_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 Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5685438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5743291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5691782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5750489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5610128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5683687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5624806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5524567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-31T00:00:00	CNT5556685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5609280	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	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5715146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5521647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5624804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5608249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5744820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5746120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5759658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
19	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5687429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5688324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5576675	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 Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5530093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5622528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5742561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5533643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5644774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
27	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5697656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-31T00:00:00	CNT5686380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-21T00:00:00	CNT5724584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-14T00:00:00	CNT5629490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5693689	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	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5574215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-16T00:00:00	CNT5610125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
34	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5530099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-23T00:00:00	CNT5755608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
36	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-16T00:00:00	CNT5751547	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	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-20T00:00:00	CNT5792308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
38	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-26T00:00:00	CNT5596111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
39	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-22T00:00:00	CNT5701972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5568364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5722333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-03T00:00:00	CNT5549043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
43	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-02T00:00:00	CNT5605522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
44	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5682813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-14T00:00:00	CNT5572454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
46	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5622140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5696033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
48	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5594177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5698493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5738102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5695207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
52	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5749756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5572465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5730430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5755483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5732073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5578691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-11T00:00:00	CNT5682818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
59	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-12T00:00:00	CNT5588961	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	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5696836	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 Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5555668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
62	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5628610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-21T00:00:00	CNT5576674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-18T00:00:00	CNT5738099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	ARD5569916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-28T00:00:00	CNT5630677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-27T00:00:00	CNT5533632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5608244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-04T00:00:00	CNT5729406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
70	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-04T00:00:00	CNT5636548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5696038	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 Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-19T00:00:00	CNT5591483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
73	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-24T00:00:00	CNT5556683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
74	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5623262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-17T00:00:00	CNT5553751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
76	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5686412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5521651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5583063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5556664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5559726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
81	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5715145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5556684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5618609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580374	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 Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5637416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-04T00:00:00	CNT5593339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5561521	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	Early Child Learning	501	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5732758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-31T00:00:00	CNT5725272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-17T00:00:00	CNT5687414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5555687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-13T00:00:00	CNT5792306	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 Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5686393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
94	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-09T00:00:00	CNT5718929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5694436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
96	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5585541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-07T00:00:00	CNT5622125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
98	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5753845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5697655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5610130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5555669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
102	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-11T00:00:00	CNT5733572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
103	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5498667	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 Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-06T00:00:00	CNT5530096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
105	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-19T00:00:00	CNT5752262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5599533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
107	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5695194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5528789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
109	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5701039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5736274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
111	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5683688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
112	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5705657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
113	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-07T00:00:00	CNT5711633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5572471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
115	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5705666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
116	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-20T00:00:00	CNT5532580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5626201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
118	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5554577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5598196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5714322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5602121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-19T00:00:00	CNT5629462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
123	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-12T00:00:00	CNT5622473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
124	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5495252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
125	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5682787	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	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5606501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
127	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-26T00:00:00	CNT5552340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
128	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-08T00:00:00	CNT5746770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
129	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-31T00:00:00	CNT5556593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
130	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-31T00:00:00	CNT5755449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
131	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-28T00:00:00	CNT5593300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
132	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-18T00:00:00	CNT5574143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
133	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-21T00:00:00	CNT5735628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
134	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-26T00:00:00	CNT5629387	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
135	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-30T00:00:00	CNT5596056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
136	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-04T00:00:00	CNT5617666	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
137	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-12T00:00:00	CNT5715111	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
138	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-30T00:00:00	CNT5574129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
139	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-01T00:00:00	ARD5756063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
140	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-29T00:00:00	CNT5794762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
141	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-19T00:00:00	CNT5551652	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	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-10T00:00:00	CNT5711635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
143	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-13T00:00:00	CNT5747655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
144	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-02T00:00:00	CNT5576629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
145	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-18T00:00:00	CNT5696811	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
146	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5569071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
147	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-26T00:00:00	ARD5700791	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
148	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5562830	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
149	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-26T00:00:00	CNT5794761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
150	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-24T00:00:00	CNT5721228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
151	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-29T00:00:00	CNT5755461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
152	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5615374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
153	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5689195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
154	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-01T00:00:00	CNT5729369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
155	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-22T00:00:00	CNT5782305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
156	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-05T00:00:00	CNT5617644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
157	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-01T00:00:00	CNT5795940	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
158	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-14T00:00:00	CNT5550801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
159	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-05T00:00:00	CNT5614260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
160	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-23T00:00:00	CNT5591443	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
161	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5758720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
162	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	CNT5622470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
163	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-24T00:00:00	CNT5736254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
164	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-12T00:00:00	CNT5565447	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
165	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-29T00:00:00	CNT5739183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
166	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-30T00:00:00	CNT5739172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
167	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-19T00:00:00	CNT5609255	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
168	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-10T00:00:00	CNT5561504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
169	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-29T00:00:00	CNT5684502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
170	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-21T00:00:00	CNT5549004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
171	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-20T00:00:00	CNT5610072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
172	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-22T00:00:00	CNT5552325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
173	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-19T00:00:00	CNT5697631	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
174	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5739174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
175	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-18T00:00:00	CNT5587140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
176	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5600471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
177	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-30T00:00:00	CNT5739821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
178	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5636490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
179	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-18T00:00:00	ARD5748871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
180	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5688250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
181	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-23T00:00:00	CNT5718190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
182	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5701008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
183	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-18T00:00:00	CNT5607435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
184	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-06T00:00:00	CNT5708016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
185	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-13T00:00:00	CNT5622439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
186	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-03T00:00:00	CNT5688257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
187	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5568313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
188	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-30T00:00:00	CNT5739815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
189	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	ARD5697453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
190	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-29T00:00:00	CNT5685453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
191	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-11T00:00:00	CNT5763965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
192	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-11T00:00:00	CNT5691750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
193	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-27T00:00:00	CNT5626176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
194	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5610057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
195	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-26T00:00:00	CNT5794052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
196	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-12T00:00:00	ARD5745946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
197	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-02T00:00:00	CNT5705669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
198	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5722253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
199	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-30T00:00:00	CNT5794763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
200	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-10T00:00:00	CNT5695185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
201	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5703422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
202	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5722251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
203	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5631464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
204	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5616209	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
205	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-12T00:00:00	ARD5711389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
206	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-07T00:00:00	CNT5690080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
207	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-17T00:00:00	ARD5695055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
208	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-19T00:00:00	CNT5609238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
209	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-20T00:00:00	CNT5754447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
210	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-30T00:00:00	CNT5722264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
211	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5533566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
212	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-08T00:00:00	CNT5605467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
213	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-24T00:00:00	CNT5683648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
214	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5634848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-30T00:00:00	ARD5531648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
216	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5596058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
217	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5597290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
218	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-04T00:00:00	CNT5687381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
219	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-28T00:00:00	CNT5738220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
220	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-18T00:00:00	CNT5715762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
221	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-13T00:00:00	CNT5729409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
222	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-04T00:00:00	CNT5746082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
223	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5689210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
224	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5534410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
225	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-27T00:00:00	CNT5555625	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
226	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-08T00:00:00	CNT5632876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
227	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-14T00:00:00	CNT5606577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
228	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5578637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
229	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-20T00:00:00	CNT5629463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
230	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-28T00:00:00	CNT5554509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
231	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-31T00:00:00	CNT5630634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
232	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-04T00:00:00	CNT5707957	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
233	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-30T00:00:00	CNT5575633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
234	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-25T00:00:00	CNT5593315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
235	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-13T00:00:00	CNT5730382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
236	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-26T00:00:00	CNT5794783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
237	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-30T00:00:00	CNT5575528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
238	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5755604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
239	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-10T00:00:00	CNT5729370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
240	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-03T00:00:00	CNT5690078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
241	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-20T00:00:00	CNT5750464	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
242	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-30T00:00:00	CNT5556688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
243	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-12T00:00:00	CNT5764752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
244	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5588033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
245	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-29T00:00:00	CNT5533594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
246	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5551595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
247	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5533564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
248	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-05T00:00:00	CNT5615397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
249	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-20T00:00:00	CNT5547234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
250	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5701006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
251	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-26T00:00:00	CNT5534408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
252	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5747649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
253	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5705615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
254	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-17T00:00:00	CNT5588907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
255	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-11T00:00:00	CNT5764768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
256	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-21T00:00:00	CNT5608231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
257	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5571743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
258	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-16T00:00:00	CNT5682819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
259	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5700141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
260	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5616186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
261	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-23T00:00:00	CNT5592481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
262	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5528761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
263	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-25T00:00:00	CNT5592482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
264	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-13T00:00:00	CNT5622474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
265	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-11T00:00:00	CNT5693656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
266	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-06T00:00:00	ARD5707723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
267	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-17T00:00:00	CNT5565432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
268	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-10T00:00:00	CNT5622404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
269	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5556595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
270	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-07T00:00:00	CNT5746794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
271	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-17T00:00:00	CNT5566509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
272	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5718898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
273	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-30T00:00:00	CNT5533635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
274	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5794765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
275	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-10T00:00:00	CNT5588064	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
276	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-01T00:00:00	CNT5738218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
277	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-04T00:00:00	CNT5757863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
278	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-11T00:00:00	CNT5753837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
279	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5622410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
280	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-03T00:00:00	CNT5727511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
281	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-19T00:00:00	ARD5526339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
282	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-16T00:00:00	CNT5622440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
283	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5587126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
284	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-28T00:00:00	CNT5686363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
285	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-02T00:00:00	ARD5704146	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
286	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-06T00:00:00	CNT5537530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
287	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5632207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
288	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5721173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
289	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-01T00:00:00	CNT5723602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
290	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-19T00:00:00	CNT5546043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
291	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-22T00:00:00	CNT5792256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
292	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-27T00:00:00	CNT5683649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
293	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-16T00:00:00	ARD5637190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
294	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-18T00:00:00	CNT5588031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
295	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-07T00:00:00	CNT5746784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
296	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5756155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
297	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-08T00:00:00	CNT5540282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
298	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-01T00:00:00	CNT5610071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
299	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-18T00:00:00	CNT5625357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
300	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5636492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
301	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5705619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
302	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-01T00:00:00	CNT5620453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
303	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-16T00:00:00	CNT5622475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
304	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-31T00:00:00	CNT5688248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
305	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-24T00:00:00	CNT5718953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
306	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-31T00:00:00	CNT5597288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
307	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-18T00:00:00	CNT5592470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
308	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-01T00:00:00	CNT5632217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
309	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-13T00:00:00	CNT5637382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
310	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-28T00:00:00	CNT5706329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
311	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-31T00:00:00	CNT5632205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
312	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-16T00:00:00	CNT5628582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
313	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-14T00:00:00	CNT5606531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
314	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-08T00:00:00	CNT5604621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
315	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5597176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
316	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-21T00:00:00	CNT5752236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
317	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-11T00:00:00	CNT5768915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
318	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-14T00:00:00	CNT5635720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
319	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-29T00:00:00	CNT5756157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
320	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-29T00:00:00	CNT5555627	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
321	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-12T00:00:00	CNT5692639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
322	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-30T00:00:00	CNT5629389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
323	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-22T00:00:00	CNT5609256	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
324	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-05T00:00:00	CNT5741824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
325	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5575530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
326	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-05T00:00:00	CNT5718189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
327	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-10T00:00:00	CNT5531014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
328	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-19T00:00:00	CNT5750463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
329	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-26T00:00:00	CNT5794071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
330	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-03T00:00:00	CNT5698462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
331	Fed Grant Revenue	441000	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-09T00:00:00	CNT5636515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
332	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-01T00:00:00	CNT5760375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
333	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-12T00:00:00	CNT5692610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
334	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-02T00:00:00	CNT5576629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
335	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-11T00:00:00	CNT5583044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-16T00:00:00	CNT5565478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-20T00:00:00	CNT5547254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
338	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-20T00:00:00	CNT5624599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-04T00:00:00	CNT5597200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
340	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
341	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-14T00:00:00	CNT5748287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
342	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-15T00:00:00	CNT5764758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
343	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-20T00:00:00	CNT5699380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-22T00:00:00	CNT5534430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
345	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-20T00:00:00	CNT5552329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
346	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-30T00:00:00	ARD5795199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
347	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5550730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
348	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-31T00:00:00	CNT5718898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
349	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-06T00:00:00	CNT5632215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5570894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-25T00:00:00	CNT5701028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-01-16T00:00:00	CNT5682792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
353	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-26T00:00:00	CNT5533575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-27T00:00:00	CNT5625554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
355	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-30T00:00:00	CNT5575528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
356	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-12-18T00:00:00	CNT5624765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
357	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-21T00:00:00	CNT5607494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
358	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
359	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-31T00:00:00	CNT5688248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
360	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-12T00:00:00	CNT5711610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
361	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-27T00:00:00	CNT5574140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
362	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-27T00:00:00	CNT5629381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
363	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-01T00:00:00	CNT5615374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
364	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-06T00:00:00	CNT5603671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
365	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-16T00:00:00	CNT5644093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
366	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-04T00:00:00	CNT5743264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
367	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-08T00:00:00	CNT5746788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
368	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-31T00:00:00	CNT5632205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
369	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-21T00:00:00	CNT5735628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
370	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-18T00:00:00	CNT5566507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
371	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-01T00:00:00	CNT5615374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
372	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-13T00:00:00	CNT5729371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
373	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-12T00:00:00	CNT5542107	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
374	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-23T00:00:00	CNT5680925	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
375	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-17T00:00:00	CNT5680924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
376	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-27T00:00:00	CNT5737650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
377	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-30T00:00:00	ARD5795262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
378	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-17T00:00:00	CNT5638334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
379	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-15T00:00:00	CNT5734229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-01T00:00:00	CNT5746800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5571806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
382	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-19T00:00:00	CNT5546043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
383	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-14T00:00:00	CNT5731249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
384	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-16T00:00:00	CNT5737046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
385	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-26T00:00:00	CNT5610056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
386	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-31T00:00:00	CNT5533564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
387	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-23T00:00:00	CNT5552331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
388	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-22T00:00:00	CNT5532523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
389	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-15T00:00:00	CNT5544961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
390	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-31T00:00:00	CNT5755449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
391	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-02T00:00:00	CNT5497166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
392	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-30T00:00:00	CNT5739172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
393	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-22T00:00:00	CNT5588942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-01T00:00:00	CNT5550750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
395	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-31T00:00:00	CNT5688248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
396	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-13T00:00:00	CNT5622427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
397	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	CNT5697627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
398	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-22T00:00:00	CNT5682793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
399	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5718898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-24T00:00:00	CNT5701027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
401	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-16T00:00:00	CNT5682792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
402	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-30T00:00:00	CNT5629456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
403	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-30T00:00:00	CNT5575528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
404	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5754445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
405	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-13T00:00:00	CNT5748306	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
406	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-20T00:00:00	CNT5547234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
407	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-26T00:00:00	CNT5624777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
408	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-13T00:00:00	CNT5542108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
409	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-04T00:00:00	CNT5587135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
410	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-31T00:00:00	CNT5597288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
411	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-01T00:00:00	CNT5587157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
412	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-28T00:00:00	CNT5592480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
413	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-06-08T00:00:00	CNT5760381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
414	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	CNT5558885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-30T00:00:00	CNT5576671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
416	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-31T00:00:00	CNT5724549	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
417	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-30T00:00:00	CNT5596081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
418	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-28T00:00:00	CNT5739193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
419	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-09T00:00:00	CNT5761093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
420	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-12T00:00:00	CNT5624751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
421	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-16T00:00:00	CNT5732744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-22T00:00:00	CNT5527278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
423	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-23T00:00:00	CNT5569090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
424	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-24T00:00:00	CNT5700163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
425	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-18T00:00:00	CNT5696026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
426	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-30T00:00:00	CNT5721204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
427	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-06T00:00:00	CNT5614206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
428	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-11-19T00:00:00	CNT5605474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
429	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	CNT5690076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
430	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-26T00:00:00	CNT5701005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
431	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-15T00:00:00	CNT5584462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-29T00:00:00	CNT5553726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
433	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-31T00:00:00	CNT5556593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
434	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-29T00:00:00	CNT5531020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
435	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-29T00:00:00	CNT5700141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
436	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-08T00:00:00	CNT5603705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
437	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-05T00:00:00	CNT5536732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
438	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-12T00:00:00	CNT5711610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
439	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-13T00:00:00	CNT5637387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
440	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-01T00:00:00	CNT5575573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
441	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-16T00:00:00	CNT5588903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
442	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-27T00:00:00	CNT5701937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
443	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-08T00:00:00	CNT5727512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
444	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2020	Education	ISB DOE FUND	63350	Federal Funds	2019-08-07T00:00:00	CNT5537553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
445	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-17T00:00:00	CNT5532535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
446	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-22T00:00:00	CNT5549025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
447	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-29T00:00:00	CNT5700141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
448	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-07T00:00:00	CNT5586309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
449	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-17T00:00:00	CNT5787193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
450	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-22T00:00:00	CNT5609228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
451	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-16T00:00:00	CNT5588906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
452	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-18T00:00:00	CNT5753823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
453	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-04T00:00:00	CNT5707936	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
454	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-01T00:00:00	CNT5724550	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
455	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-02T00:00:00	CNT5534412	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
456	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-31T00:00:00	CNT5632205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
457	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-29T00:00:00	CNT5755471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
458	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-07T00:00:00	CNT5743750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
459	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-19T00:00:00	CNT5622469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
460	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-10T00:00:00	CNT5571787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
461	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-31T00:00:00	CNT5556593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
462	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-31T00:00:00	CNT5597288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
463	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-05T00:00:00	CNT5742518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
464	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-20T00:00:00	CNT5697620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
465	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-04-15T00:00:00	CNT5731269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
466	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-09T00:00:00	CNT5708723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
467	Fed Grant Revenue	441000	Environmental Management	495	-23467.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-01T00:00:00	CNT5723609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5794.620	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-01T00:00:00	CNT5725236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
469	Fed Grant Revenue	441000	Transportation	800	-2799.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5733564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
470	Fed Grant Revenue	441000	Child Services	502	659.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-01T00:00:00	CNT5730376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-808.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5735650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154497.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-01T00:00:00	CNT5739182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
473	Fed Grant Revenue	441000	Transportation	800	-4911.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5727531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
474	Fed Grant Revenue	441000	Transportation	800	-7132.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5729398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
475	Fed Grant Revenue	441000	Adjutant General	110	-5114.310	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-01T00:00:00	CNT5724553	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5726751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5726778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7893.750	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-04-01T00:00:00	CNT5725236	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
479	Fed Grant Revenue	441000	Transportation	800	-568.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5730420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
480	Fed Grant Revenue	441000	Child Services	502	-364578.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-01T00:00:00	CNT5722256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
481	Fed Grant Revenue	441000	FSSA Family Resources	500	-707.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5731260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
482	Fed Grant Revenue	441000	Education	700	-168804.710	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-01T00:00:00	CNT5722266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
483	Fed Grant Revenue	441000	Natural Resources	300	-20616.730	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
484	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-96.120	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-01T00:00:00	CNT5724558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1376278.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5737065	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	State Police	100	-9929.340	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-01T00:00:00	CNT5723584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
487	Fed Grant Revenue	441000	Transportation	800	-5591.110	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-01T00:00:00	CNT5732076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
488	Fed Grant Revenue	441000	FSSA Family Resources	500	-337846.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
489	Fed Grant Revenue	441000	Natural Resources	300	-142.240	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-01T00:00:00	CNT5723604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
490	Fed Grant Revenue	441000	Transportation	800	-1018562.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5739214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
491	Fed Grant Revenue	441000	Comm for Higher Education	719	-336.460	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-01T00:00:00	CNT5728315	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29335.590	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-01T00:00:00	CNT5722300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
493	Fed Grant Revenue	441000	Homeland Security	385	-104693.840	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-01T00:00:00	CNT5724545	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42500.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-04-01T00:00:00	CNT5739892	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
495	Fed Grant Revenue	441000	Natural Resources	300	-112598.620	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
496	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.930	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	CNT5740709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
497	Fed Grant Revenue	441000	IO0521Workforce Development	510	783809.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5719641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
498	Fed Grant Revenue	441000	FSSA Aging	498	-10476.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23806.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5740742	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	Attorney General	46	-95.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-01T00:00:00	CNT5723610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
501	Fed Grant Revenue	441000	Early Child Learning	501	-288.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5726783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
502	Fed Grant Revenue	441000	State Police	100	-4218.160	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-01T00:00:00	CNT5722248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
503	Fed Grant Revenue	441000	Natural Resources	300	-8982.160	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
504	Fed Grant Revenue	441000	Natural Resources	300	-257.450	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-01T00:00:00	CNT5723604	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
505	Fed Grant Revenue	441000	Natural Resources	300	-34661.040	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
506	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-85237.180	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-01T00:00:00	CNT5723664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
507	Fed Grant Revenue	441000	Utility Regulatory Comm	200	96.120	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-04-01T00:00:00	CNT5724558	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
508	Fed Grant Revenue	441000	Natural Resources	300	-302709.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36874.110	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-01T00:00:00	CNT5723596	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
510	Fed Grant Revenue	441000	Economic Development Corp	260	12626.490	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-04-01T00:00:00	CNT5729382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
511	Fed Grant Revenue	441000	FSSA Family Resources	500	-149672.780	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5738101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-660.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5728288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5560.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5725280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
514	Fed Grant Revenue	441000	Early Child Learning	501	-7533.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5738104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4149.850	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-01T00:00:00	CNT5722293	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
516	Fed Grant Revenue	441000	Natural Resources	300	-935.770	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-01T00:00:00	CNT5723604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
517	Fed Grant Revenue	441000	Brd of Animal Health	351	-268.100	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-04-01T00:00:00	CNT5739202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1973223.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739892	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 Family Resources	500	-295090.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5739220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10740.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5738106	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	Brd of Animal Health	351	1291.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	CNT5739881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
522	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7019.310	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-01T00:00:00	CNT5722314	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
523	Fed Grant Revenue	441000	Child Services	502	-214926.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-01T00:00:00	CNT5739873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
524	Fed Grant Revenue	441000	Library	730	-46916.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-01T00:00:00	CNT5725245	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
525	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2064.430	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-01T00:00:00	CNT5727534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
526	Fed Grant Revenue	441000	Environmental Management	495	-20.480	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-01T00:00:00	CNT5732741	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
527	Fed Grant Revenue	441000	Transportation	800	-2969412.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5723634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25704.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5739223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
529	Fed Grant Revenue	441000	Transportation	800	-10667.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5732076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
530	Fed Grant Revenue	441000	Transportation	800	223.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5731253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
531	Fed Grant Revenue	441000	FSSA Family Resources	500	-487061.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5738101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
532	Fed Grant Revenue	441000	Natural Resources	300	-24235.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-01T00:00:00	CNT5723604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1954.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5735623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
534	Fed Grant Revenue	441000	Transportation	800	-528.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5728319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
535	Fed Grant Revenue	441000	Adjutant General	110	-733392.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-01T00:00:00	CNT5722302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
536	Fed Grant Revenue	441000	Transportation	800	1871.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5737059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
537	Fed Grant Revenue	441000	IO0521Workforce Development	510	12770.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5739176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
538	Fed Grant Revenue	441000	Toxicology	115	-316098.760	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-01T00:00:00	CNT5732090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
539	Fed Grant Revenue	441000	Education	700	-3619.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-01T00:00:00	CNT5722266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
540	Fed Grant Revenue	441000	Natural Resources	300	-9742.520	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9645.500	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-01T00:00:00	CNT5723596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2582910.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-01T00:00:00	CNT5739892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
543	Fed Grant Revenue	441000	Transportation	800	-266833.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5739846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
544	Fed Grant Revenue	441000	IO0521Workforce Development	510	409.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5731230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
545	Fed Grant Revenue	441000	State Police	100	-2280.350	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-01T00:00:00	CNT5723584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-516081.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5723648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
547	Fed Grant Revenue	441000	Child Services	502	-21562.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-01T00:00:00	CNT5723599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	13707.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5733568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96689.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5738260	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	Labor	225	0.130	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	CNT5723616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
551	Fed Grant Revenue	441000	Agriculture	36	-8381.110	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-04-01T00:00:00	CNT5722291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45352.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5731265	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	-30777.140	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5729411	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
554	Fed Grant Revenue	441000	FSSA Family Resources	500	-951130.530	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5739887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-380693.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739223	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	Indiana Dept of Health	400	-297370.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-01T00:00:00	CNT5723600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
557	Fed Grant Revenue	441000	Adjutant General	110	-211790.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-01T00:00:00	CNT5723608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-308.060	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-01T00:00:00	CNT5723638	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
559	Fed Grant Revenue	441000	Homeland Security	385	-3503.480	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-04-01T00:00:00	CNT5724545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-639278.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-01T00:00:00	CNT5722323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
561	Fed Grant Revenue	441000	Labor	225	-59.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	CNT5728312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3155260.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5739892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2391078.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5733583	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	Early Child Learning	501	-157259.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5740738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
565	Fed Grant Revenue	441000	Natural Resources	300	-5946.150	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-01T00:00:00	CNT5723604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
566	Fed Grant Revenue	441000	School Lunch Division	718	-104784.730	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-01T00:00:00	CNT5722320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
567	Fed Grant Revenue	441000	Attorney General	46	-152531.520	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-01T00:00:00	CNT5722311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.400	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5733583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
569	Fed Grant Revenue	441000	Labor	225	-109805.920	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	CNT5722313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
570	Fed Grant Revenue	441000	FSSA Family Resources	500	-3056.400	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5723653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38284.240	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5723663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
572	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	CNT5723617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
573	Fed Grant Revenue	441000	FSSA Family Resources	500	-259270.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
574	Fed Grant Revenue	441000	IO0521Workforce Development	510	148592.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5723596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	431519.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5723663	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	Veterans Affairs	160	-14369.140	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-01T00:00:00	CNT5722246	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5729364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
578	Fed Grant Revenue	441000	FSSA Family Resources	500	-1931.170	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5740734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
579	Fed Grant Revenue	441000	FSSA Aging	498	-967.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5736273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
580	Fed Grant Revenue	441000	FSSA Aging	498	-18837.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5739882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
581	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-01T00:00:00	CNT5723619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
582	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-48258.340	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-01T00:00:00	CNT5722312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23709.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5734140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
584	Fed Grant Revenue	441000	Brd of Animal Health	351	-288.930	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	CNT5732071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
585	Fed Grant Revenue	441000	Transportation	800	-175153.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5738247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-438.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5728325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20871.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5723640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
588	Fed Grant Revenue	441000	School Lunch Division	718	-9612382.330	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-01T00:00:00	CNT5723620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
589	Fed Grant Revenue	441000	Transportation	800	0.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5734245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1480.810	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-01T00:00:00	CNT5725236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1047.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5727504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
592	Fed Grant Revenue	441000	FSSA Family Resources	500	-320.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5738254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413.880	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-04-01T00:00:00	CNT5725236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
594	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-01T00:00:00	CNT5722291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
595	Fed Grant Revenue	441000	FSSA Family Resources	500	-11218.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5723653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
596	Fed Grant Revenue	441000	Transportation	800	-166334.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5725273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.930	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5727538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
598	Fed Grant Revenue	441000	School Lunch Division	718	-750106.220	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-01T00:00:00	CNT5731251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-599258.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-01T00:00:00	CNT5725236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5724533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-402.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-01T00:00:00	CNT5723640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	546788.410	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-01T00:00:00	CNT5723663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
603	Fed Grant Revenue	441000	Natural Resources	300	-2.170	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-01T00:00:00	CNT5734220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
604	Fed Grant Revenue	441000	Transportation	800	-849137.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5740726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
605	Fed Grant Revenue	441000	Economic Development Corp	260	-6590.220	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-01T00:00:00	CNT5722305	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
606	Fed Grant Revenue	441000	Adjutant General	110	232.050	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-01T00:00:00	CNT5730397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
607	Fed Grant Revenue	441000	Insurance	210	-6609.180	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-01T00:00:00	CNT5723605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
608	Fed Grant Revenue	441000	Brd of Animal Health	351	-58844.030	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	CNT5722318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217917.770	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-01T00:00:00	CNT5723600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
610	Fed Grant Revenue	441000	Indiana Dept of Health	400	5009.340	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-01T00:00:00	CNT5724538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7317295.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5725303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
612	Fed Grant Revenue	441000	Environmental Management	495	-42.630	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-01T00:00:00	CNT5733555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48177432.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-01T00:00:00	CNT5722335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
614	Fed Grant Revenue	441000	FSSA Family Resources	500	-42128.350	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5733576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
615	Fed Grant Revenue	441000	FSSA Family Resources	500	-30806.520	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-01T00:00:00	CNT5731260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5735657	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 Mental Health and Addiction	410	-64922.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5740728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231457.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5733569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
619	Fed Grant Revenue	441000	Transportation	800	-75.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-01T00:00:00	CNT5734917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19988.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5736279	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 Disability and Rehab Svcs	497	-74.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-01T00:00:00	CNT5729402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2438.510	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-01T00:00:00	CNT5738249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136898.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5729411	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	Homeland Security	385	-124648.240	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-01T00:00:00	CNT5723606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108790.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5724576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-142465.810	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-01T00:00:00	CNT5737675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
627	Fed Grant Revenue	441000	Natural Resources	300	-2029.810	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
628	Fed Grant Revenue	441000	Economic Development Corp	260	-12626.490	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-04-01T00:00:00	CNT5722305	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
629	Fed Grant Revenue	441000	Natural Resources	300	-112.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-01T00:00:00	CNT5739187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
630	Fed Grant Revenue	441000	Arts Comm	705	-1394.340	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-04-01T00:00:00	CNT5723618	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
631	Fed Grant Revenue	441000	Early Child Learning	501	-584150.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5723659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184.750	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-01T00:00:00	CNT5734907	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199733.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5732042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3915.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-01T00:00:00	CNT5738106	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
635	Fed Grant Revenue	441000	Natural Resources	300	-3507.770	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-01T00:00:00	CNT5737034	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
636	Fed Grant Revenue	441000	Brd of Animal Health	351	-476.780	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-04-01T00:00:00	CNT5739881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
637	Fed Grant Revenue	441000	Labor	225	-668.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	CNT5735640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2396.200	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-01T00:00:00	CNT5740728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
639	Fed Grant Revenue	441000	Early Child Learning	501	-5964.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5734254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	CNT5733532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	349.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5730429	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	Natural Resources	300	-7442.320	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-04-01T00:00:00	CNT5730385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
643	Fed Grant Revenue	441000	FSSA Family Resources	500	-87867.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-01T00:00:00	CNT5733576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
644	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-04-01T00:00:00	CNT5722309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
645	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7500.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8116.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14827.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
649	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5533620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5747682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3083.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-737.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5556672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21544.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5551644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41102.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5699427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78599.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5026.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	62212.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2180.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5574185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86141.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5543133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
661	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	220.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5596104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28917.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5561520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5547281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22883.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43635.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8368.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5796804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8741.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3841.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39738.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	74.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5532567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1479.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4601.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5590681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50550.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5546077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13534.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21095.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5760424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2793.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13534.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5603766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9349.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5578666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46560.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	144840.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5778445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1811.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5597230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13534.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5587187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5740730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5552400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1361.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5579491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48500.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5734924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1192.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5549776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35603.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8791.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5556680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5572449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53444.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	CNT5562852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1055.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	220.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5596161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	114498.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26258.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24473.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30875.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5568360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9349.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5581317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5564699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39434.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5563700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5610115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27381.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5244.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5544970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38727.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5692636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-967.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7065.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5591478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-816.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5687419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-516.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5688300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1978972.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5532565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-461.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5725285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4015.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2414.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5536782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45137.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47580.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59538.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5586352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21266.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9349.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22883.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3964.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5534370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5555653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87134.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6379.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1217.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5596108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32995.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5617698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-733.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5600508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15295.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5538395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9349.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5600509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27381.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5704585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5528790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3565.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7233.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-12T00:00:00	CNT5763986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	CNT5526508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5616224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8791.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-30T00:00:00	CNT5554575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28840.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5741820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39610.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5532577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5605520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1025.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1782.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5750491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2567.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7672.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5550795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-411404.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-01T00:00:00	CNT5705658	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10574.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-19T00:00:00	CNT5749755	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-26T00:00:00	CNT5550783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3483.960	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-06T00:00:00	CNT5558913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-09T00:00:00	CNT5540303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-17T00:00:00	CNT5639280	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-671953.290	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-18T00:00:00	CNT5714305	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133361.940	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-24T00:00:00	CNT5699417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103088.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-21T00:00:00	CNT5734246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-576.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-22T00:00:00	CNT5734920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47017.260	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-28T00:00:00	CNT5552388	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31560.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-17T00:00:00	CNT5586350	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-11T00:00:00	CNT5571798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655383.810	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-24T00:00:00	CNT5528024	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	222.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-22T00:00:00	CNT5553744	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174213.370	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-13T00:00:00	CNT5603759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14640.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-03T00:00:00	CNT5756967	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121326.410	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-19T00:00:00	CNT5605507	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15.120	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-26T00:00:00	CNT5549824	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-639915.260	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-30T00:00:00	CNT5593347	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	48.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-12T00:00:00	CNT5523692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10752.610	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-21T00:00:00	CNT5588089	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5271.380	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-08T00:00:00	CNT5529424	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10962.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-13T00:00:00	CNT5746817	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166101.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-09T00:00:00	CNT5559719	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-21T00:00:00	CNT5683675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.120	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-23T00:00:00	CNT5549823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	48.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-05T00:00:00	CNT5538390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160568.560	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-17T00:00:00	CNT5565471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46187.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-14T00:00:00	CNT5603760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94653.180	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-22T00:00:00	CNT5588954	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10164.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-12T00:00:00	CNT5746115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1103.290	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-11T00:00:00	CNT5562847	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-667716.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-22T00:00:00	CNT5638438	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74668.440	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-30T00:00:00	CNT5626198	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55032.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-14T00:00:00	CNT5694427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34560.260	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-05T00:00:00	CNT5614243	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2392.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-28T00:00:00	CNT5553745	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61845.270	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-02T00:00:00	CNT5628598	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88929.860	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-23T00:00:00	CNT5528023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-312.760	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-23T00:00:00	CNT5587226	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-454179.340	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-01T00:00:00	CNT5614245	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118057.060	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-26T00:00:00	CNT5610116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94901.050	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-23T00:00:00	CNT5644766	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-09T00:00:00	CNT5575616	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-12T00:00:00	CNT5618604	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136733.440	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-20T00:00:00	CNT5547274	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1479.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-31T00:00:00	CNT5596104	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-165157.010	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-07T00:00:00	CNT5631508	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21361.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-12T00:00:00	CNT5763985	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26828.930	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-13T00:00:00	CNT5542141	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-06T00:00:00	CNT5550780	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51516.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-10T00:00:00	CNT5560540	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50632.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-14T00:00:00	CNT5543131	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36369.150	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-05T00:00:00	CNT5741815	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42399.320	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-07T00:00:00	CNT5690099	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16315.320	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-14T00:00:00	CNT5730421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-237678.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-08T00:00:00	CNT5498661	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115749.100	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-24T00:00:00	CNT5528788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67927.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-28T00:00:00	CNT5592498	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-680.980	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-13T00:00:00	CNT5563694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5181.300	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-08T00:00:00	CNT5577698	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9552.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-27T00:00:00	CNT5737060	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-242.040	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-02T00:00:00	CNT5636536	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-206.470	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-22T00:00:00	CNT5609270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95284.460	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-08T00:00:00	CNT5600506	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52412.820	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-12T00:00:00	CNT5562848	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5656.410	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-08T00:00:00	CNT5690775	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	48.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-26T00:00:00	CNT5533620	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2206.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-02T00:00:00	CNT5614240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5149.170	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-08T00:00:00	CNT5713557	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-368089.830	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-05T00:00:00	CNT5497693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2636.560	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-31T00:00:00	CNT5533621	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44698.250	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-26T00:00:00	CNT5530092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1371.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-30T00:00:00	CNT5554568	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107183.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-26T00:00:00	CNT5624798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11287.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-22T00:00:00	CNT5781495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5220.590	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-08T00:00:00	CNT5615411	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12995.680	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-24T00:00:00	CNT5736270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232497.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-05T00:00:00	CNT5515375	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
833	Fed Grant Revenue	441000	Natural Resources	300	-36.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-03T00:00:00	CNT5515333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
834	Fed Grant Revenue	441000	Natural Resources	300	-1560.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-10T00:00:00	CNT5586317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
835	Fed Grant Revenue	441000	Natural Resources	300	-141.710	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-30T00:00:00	CNT5627290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
836	Fed Grant Revenue	441000	Natural Resources	300	-33.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-09T00:00:00	CNT5760380	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
837	Fed Grant Revenue	441000	Natural Resources	300	-3.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	CNT5603686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
838	Fed Grant Revenue	441000	Natural Resources	300	-1235.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-13T00:00:00	CNT5544124	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
839	Fed Grant Revenue	441000	Natural Resources	300	-1325.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-17T00:00:00	CNT5714267	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
840	Fed Grant Revenue	441000	Natural Resources	300	39.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5682773	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
841	Fed Grant Revenue	441000	Natural Resources	300	-152821.770	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5695998	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
842	Fed Grant Revenue	441000	Natural Resources	300	-2226.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-30T00:00:00	CNT5626178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
843	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-19T00:00:00	CNT5568323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
844	Fed Grant Revenue	441000	Natural Resources	300	-15.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5638423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
845	Fed Grant Revenue	441000	Natural Resources	300	171327.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-16T00:00:00	CNT5765516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
846	Fed Grant Revenue	441000	Natural Resources	300	-47.920	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-11T00:00:00	CNT5567550	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
847	Fed Grant Revenue	441000	Natural Resources	300	745.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-14T00:00:00	CNT5748297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
848	Fed Grant Revenue	441000	Natural Resources	300	187.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-18T00:00:00	CNT5715105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
849	Fed Grant Revenue	441000	Natural Resources	300	-362.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-20T00:00:00	CNT5610729	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
850	Fed Grant Revenue	441000	Natural Resources	300	-5781.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
851	Fed Grant Revenue	441000	Natural Resources	300	-161.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5715106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
852	Fed Grant Revenue	441000	Natural Resources	300	-4890.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-13T00:00:00	CNT5746786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
853	Fed Grant Revenue	441000	Natural Resources	300	-277.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-01T00:00:00	CNT5756172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
854	Fed Grant Revenue	441000	Natural Resources	300	-2775.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-02T00:00:00	CNT5496349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
855	Fed Grant Revenue	441000	Natural Resources	300	-424.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-10T00:00:00	CNT5567549	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
856	Fed Grant Revenue	441000	Natural Resources	300	-605.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-15T00:00:00	CNT5522653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
857	Fed Grant Revenue	441000	Natural Resources	300	-835.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-10T00:00:00	CNT5744790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
858	Fed Grant Revenue	441000	Natural Resources	300	-3927.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-03T00:00:00	CNT5562815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
859	Fed Grant Revenue	441000	Natural Resources	300	-57.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-13T00:00:00	CNT5635686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
860	Fed Grant Revenue	441000	Natural Resources	300	-8591.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-11T00:00:00	CNT5744791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
861	Fed Grant Revenue	441000	Natural Resources	300	-2674.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-17T00:00:00	CNT5733544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
862	Fed Grant Revenue	441000	Natural Resources	300	-3571.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-21T00:00:00	CNT5607450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
863	Fed Grant Revenue	441000	Natural Resources	300	-18.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-04T00:00:00	CNT5765513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
864	Fed Grant Revenue	441000	Natural Resources	300	-13167.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-28T00:00:00	CNT5682775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
865	Fed Grant Revenue	441000	Natural Resources	300	-149.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5690081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
866	Fed Grant Revenue	441000	Natural Resources	300	-5900.690	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-05T00:00:00	CNT5758731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
867	Fed Grant Revenue	441000	Natural Resources	300	-16810.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	CNT5577676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
868	Fed Grant Revenue	441000	Natural Resources	300	-9343.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-29T00:00:00	CNT5738222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
869	Fed Grant Revenue	441000	Natural Resources	300	-311.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-11T00:00:00	CNT5711600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
870	Fed Grant Revenue	441000	Natural Resources	300	-692.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-12T00:00:00	CNT5722275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
871	Fed Grant Revenue	441000	Natural Resources	300	-6608.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	CNT5722272	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
872	Fed Grant Revenue	441000	Natural Resources	300	-361.530	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5680919	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
873	Fed Grant Revenue	441000	Natural Resources	300	-288629.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
874	Fed Grant Revenue	441000	Natural Resources	300	-23852.530	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-21T00:00:00	CNT5639255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
875	Fed Grant Revenue	441000	Natural Resources	300	-711.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-13T00:00:00	CNT5620442	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
876	Fed Grant Revenue	441000	Natural Resources	300	-4309.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-11T00:00:00	CNT5691754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
877	Fed Grant Revenue	441000	Natural Resources	300	-11034.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
878	Fed Grant Revenue	441000	Natural Resources	300	-14.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-13T00:00:00	CNT5751524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
879	Fed Grant Revenue	441000	Natural Resources	300	-37.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-04T00:00:00	CNT5695988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
880	Fed Grant Revenue	441000	Natural Resources	300	-794.380	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5722270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
881	Fed Grant Revenue	441000	Natural Resources	300	-245.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-12T00:00:00	CNT5721190	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
882	Fed Grant Revenue	441000	Natural Resources	300	-544.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-23T00:00:00	CNT5529394	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
883	Fed Grant Revenue	441000	Natural Resources	300	-76.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-19T00:00:00	CNT5716567	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
884	Fed Grant Revenue	441000	Natural Resources	300	-1125.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-15T00:00:00	CNT5639254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
885	Fed Grant Revenue	441000	Natural Resources	300	-141750.390	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-30T00:00:00	CNT5739186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
886	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-08T00:00:00	CNT5763243	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
887	Fed Grant Revenue	441000	Natural Resources	300	-1866.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-04T00:00:00	CNT5615387	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
888	Fed Grant Revenue	441000	Natural Resources	300	-14268.890	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-11T00:00:00	CNT5561495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
889	Fed Grant Revenue	441000	Natural Resources	300	-98.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-22T00:00:00	CNT5753090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
890	Fed Grant Revenue	441000	Natural Resources	300	-1029.990	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-31T00:00:00	CNT5627291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
891	Fed Grant Revenue	441000	Natural Resources	300	-26.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-06T00:00:00	CNT5600479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
892	Fed Grant Revenue	441000	Natural Resources	300	-247.710	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-20T00:00:00	CNT5722281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
893	Fed Grant Revenue	441000	Natural Resources	300	-18.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-20T00:00:00	CNT5698467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
894	Fed Grant Revenue	441000	Natural Resources	300	-1470.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-06T00:00:00	CNT5695990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
895	Fed Grant Revenue	441000	Natural Resources	300	-1535.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	CNT5708732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
896	Fed Grant Revenue	441000	Natural Resources	300	-5624.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-11T00:00:00	CNT5710696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
897	Fed Grant Revenue	441000	Natural Resources	300	-12.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-10T00:00:00	CNT5635685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
898	Fed Grant Revenue	441000	Natural Resources	300	-999.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-02T00:00:00	CNT5629374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
899	Fed Grant Revenue	441000	Natural Resources	300	-193.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-12T00:00:00	CNT5712739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
900	Fed Grant Revenue	441000	Natural Resources	300	-72313.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-08T00:00:00	CNT5498645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
901	Fed Grant Revenue	441000	Natural Resources	300	-29161.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-09T00:00:00	CNT5581291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
902	Fed Grant Revenue	441000	Natural Resources	300	-784.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-22T00:00:00	CNT5752245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
903	Fed Grant Revenue	441000	Natural Resources	300	-786.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-14T00:00:00	CNT5544125	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
904	Fed Grant Revenue	441000	Natural Resources	300	-217399.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
905	Fed Grant Revenue	441000	Natural Resources	300	-12.040	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5680918	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
906	Fed Grant Revenue	441000	Natural Resources	300	-0.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-21T00:00:00	CNT5638422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
907	Fed Grant Revenue	441000	Natural Resources	300	-1620.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-04T00:00:00	CNT5742527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
908	Fed Grant Revenue	441000	Natural Resources	300	-49.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-16T00:00:00	CNT5565435	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
909	Fed Grant Revenue	441000	Natural Resources	300	-145.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-11T00:00:00	CNT5763245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
910	Fed Grant Revenue	441000	Natural Resources	300	-3831.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	CNT5579461	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
911	Fed Grant Revenue	441000	Natural Resources	300	-2229.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-09T00:00:00	CNT5588913	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
912	Fed Grant Revenue	441000	Natural Resources	300	-2094.870	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-09T00:00:00	CNT5728295	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
913	Fed Grant Revenue	441000	Natural Resources	300	-1343.860	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-24T00:00:00	CNT5736256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
914	Fed Grant Revenue	441000	Natural Resources	300	-675.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-14T00:00:00	CNT5636505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
915	Fed Grant Revenue	441000	Natural Resources	300	-6294.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-09T00:00:00	CNT5616197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
916	Fed Grant Revenue	441000	Natural Resources	300	-18352.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-16T00:00:00	CNT5524540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
917	Fed Grant Revenue	441000	Natural Resources	300	588.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5692607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
918	Fed Grant Revenue	441000	Natural Resources	300	-3637.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-30T00:00:00	CNT5721201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
919	Fed Grant Revenue	441000	Natural Resources	300	-204.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-19T00:00:00	CNT5574130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
920	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	CNT5721188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
921	Fed Grant Revenue	441000	Natural Resources	300	-15521.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-25T00:00:00	CNT5591429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
922	Fed Grant Revenue	441000	Natural Resources	300	-5.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-30T00:00:00	CNT5683642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
923	Fed Grant Revenue	441000	Natural Resources	300	27.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-05T00:00:00	CNT5546045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
924	Fed Grant Revenue	441000	Natural Resources	300	0.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-03T00:00:00	CNT5730387	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
925	Fed Grant Revenue	441000	Natural Resources	300	-1849.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5710694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
926	Fed Grant Revenue	441000	Natural Resources	300	-26328.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-30T00:00:00	CNT5574132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
927	Fed Grant Revenue	441000	Natural Resources	300	-199.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-10T00:00:00	CNT5617658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
928	Fed Grant Revenue	441000	Natural Resources	300	-2085.180	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-17T00:00:00	CNT5586320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
929	Fed Grant Revenue	441000	Natural Resources	300	39.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5700149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
930	Fed Grant Revenue	441000	Natural Resources	300	-12651.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-24T00:00:00	CNT5570069	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
931	Fed Grant Revenue	441000	Natural Resources	300	-271.870	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	CNT5693643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
932	Fed Grant Revenue	441000	Natural Resources	300	-2714.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-10T00:00:00	CNT5710695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
933	Fed Grant Revenue	441000	Natural Resources	300	-5724.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
934	Fed Grant Revenue	441000	Natural Resources	300	-17060.040	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-20T00:00:00	CNT5716568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
935	Fed Grant Revenue	441000	Natural Resources	300	-2212.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-10T00:00:00	CNT5722273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
936	Fed Grant Revenue	441000	Natural Resources	300	-20840.850	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-06T00:00:00	CNT5598175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
937	Fed Grant Revenue	441000	Natural Resources	300	-333.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-03T00:00:00	CNT5615386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
938	Fed Grant Revenue	441000	Natural Resources	300	-46970.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
939	Fed Grant Revenue	441000	Natural Resources	300	-231.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-05T00:00:00	CNT5759624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
940	Fed Grant Revenue	441000	Natural Resources	300	-26333.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	CNT5713532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
941	Fed Grant Revenue	441000	Natural Resources	300	-6366.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-13T00:00:00	CNT5722276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
942	Fed Grant Revenue	441000	Natural Resources	300	-647.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	CNT5709438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
943	Fed Grant Revenue	441000	Natural Resources	300	-21554.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-08T00:00:00	CNT5562819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
944	Fed Grant Revenue	441000	Natural Resources	300	-45.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-06T00:00:00	CNT5742528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
945	Fed Grant Revenue	441000	Natural Resources	300	-55887.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-03T00:00:00	CNT5497176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
946	Fed Grant Revenue	441000	Natural Resources	300	-878.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-02T00:00:00	CNT5534351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
947	Fed Grant Revenue	441000	Natural Resources	300	-26336.140	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-20T00:00:00	CNT5568324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
948	Fed Grant Revenue	441000	Natural Resources	300	-68145.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-16T00:00:00	CNT5523665	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
949	Fed Grant Revenue	441000	Natural Resources	300	-352.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-02T00:00:00	CNT5497175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
950	Fed Grant Revenue	441000	Natural Resources	300	-371.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-13T00:00:00	CNT5764762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
951	Fed Grant Revenue	441000	Natural Resources	300	-2796.890	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-19T00:00:00	CNT5749735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
952	Fed Grant Revenue	441000	Natural Resources	300	-61752.310	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-09T00:00:00	CNT5623252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
953	Fed Grant Revenue	441000	Natural Resources	300	-330.900	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5721185	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
954	Fed Grant Revenue	441000	Natural Resources	300	51.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-11T00:00:00	CNT5763967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Fed Grant Revenue	441000	Natural Resources	300	-2306.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-19T00:00:00	CNT5547238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
956	Fed Grant Revenue	441000	Natural Resources	300	-2885.730	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-27T00:00:00	CNT5753820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
957	Fed Grant Revenue	441000	Natural Resources	300	-153.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-21T00:00:00	CNT5753089	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
958	Fed Grant Revenue	441000	Natural Resources	300	-215.690	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-07T00:00:00	CNT5631476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
959	Fed Grant Revenue	441000	Natural Resources	300	-2.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-19T00:00:00	CNT5787178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
960	Fed Grant Revenue	441000	Natural Resources	300	-4432.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-31T00:00:00	CNT5532540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
961	Fed Grant Revenue	441000	Natural Resources	300	-38.920	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-08T00:00:00	CNT5721187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
962	Fed Grant Revenue	441000	Natural Resources	300	-333.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-26T00:00:00	CNT5624764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
963	Fed Grant Revenue	441000	Natural Resources	300	-3289.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-19T00:00:00	CNT5605472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
964	Fed Grant Revenue	441000	Natural Resources	300	-2298.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-05T00:00:00	CNT5562817	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
965	Fed Grant Revenue	441000	Natural Resources	300	-7.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-10T00:00:00	CNT5632881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
966	Fed Grant Revenue	441000	Natural Resources	300	-2172.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-17T00:00:00	CNT5695179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
967	Fed Grant Revenue	441000	Natural Resources	300	-7863.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-27T00:00:00	CNT5721200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
968	Fed Grant Revenue	441000	Natural Resources	300	-1633.040	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-05T00:00:00	CNT5536744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
969	Fed Grant Revenue	441000	Natural Resources	300	60.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-20T00:00:00	CNT5734225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
970	Fed Grant Revenue	441000	Natural Resources	300	-23865.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-15T00:00:00	CNT5603690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
971	Fed Grant Revenue	441000	Natural Resources	300	-5772.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-08T00:00:00	CNT5743753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
972	Fed Grant Revenue	441000	Natural Resources	300	-32117.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
973	Fed Grant Revenue	441000	Natural Resources	300	-24735.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-22T00:00:00	CNT5548993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
974	Fed Grant Revenue	441000	Natural Resources	300	-212423.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
975	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5584449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
976	Fed Grant Revenue	441000	Natural Resources	300	-2308.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-18T00:00:00	CNT5604623	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
977	Fed Grant Revenue	441000	Natural Resources	300	-3.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-21T00:00:00	CNT5638330	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
978	Fed Grant Revenue	441000	Natural Resources	300	-312.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-30T00:00:00	CNT5534423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
979	Fed Grant Revenue	441000	Natural Resources	300	-2188.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-14T00:00:00	CNT5547236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
980	Fed Grant Revenue	441000	Natural Resources	300	-3138.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-14T00:00:00	CNT5694399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
981	Fed Grant Revenue	441000	Natural Resources	300	-1326.730	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-03T00:00:00	CNT5630626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
982	Fed Grant Revenue	441000	Natural Resources	300	-55318.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-24T00:00:00	CNT5529395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
983	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	CNT5617449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
984	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-08T00:00:00	CNT5541175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
985	Fed Grant Revenue	441000	Natural Resources	300	-297881.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
986	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-09T00:00:00	CNT5744789	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
987	Fed Grant Revenue	441000	Natural Resources	300	-3943.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-27T00:00:00	CNT5701926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
988	Fed Grant Revenue	441000	Natural Resources	300	-19711.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-13T00:00:00	CNT5618585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
989	Fed Grant Revenue	441000	Natural Resources	300	-2550.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
990	Fed Grant Revenue	441000	Natural Resources	300	-549.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-11T00:00:00	CNT5721189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
991	Fed Grant Revenue	441000	Natural Resources	300	12.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-16T00:00:00	CNT5739185	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
992	Fed Grant Revenue	441000	Natural Resources	300	-65.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	CNT5721199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
993	Fed Grant Revenue	441000	Natural Resources	300	-37.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-20T00:00:00	CNT5608219	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
994	Fed Grant Revenue	441000	Natural Resources	300	-371.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-28T00:00:00	CNT5683640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
995	Fed Grant Revenue	441000	Natural Resources	300	-119.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-09T00:00:00	CNT5549735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
996	Fed Grant Revenue	441000	Natural Resources	300	-27379.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-18T00:00:00	CNT5695997	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
997	Fed Grant Revenue	441000	Natural Resources	300	-41318.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
998	Fed Grant Revenue	441000	Natural Resources	300	-38531.020	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-14T00:00:00	CNT5730389	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
999	Fed Grant Revenue	441000	Natural Resources	300	-1071.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-27T00:00:00	CNT5754453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1000	Fed Grant Revenue	441000	Natural Resources	300	8.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-26T00:00:00	CNT5795934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1001	Fed Grant Revenue	441000	Natural Resources	300	-14675.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-14T00:00:00	CNT5747657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1002	Fed Grant Revenue	441000	Natural Resources	300	-692.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-24T00:00:00	CNT5590649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1003	Fed Grant Revenue	441000	Natural Resources	300	-10677.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-13T00:00:00	CNT5603688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1004	Fed Grant Revenue	441000	Natural Resources	300	-37416.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-29T00:00:00	CNT5531017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1005	Fed Grant Revenue	441000	Natural Resources	300	-10526.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-29T00:00:00	CNT5685402	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1006	Fed Grant Revenue	441000	Natural Resources	300	-659.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-17T00:00:00	CNT5687383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1007	Fed Grant Revenue	441000	Natural Resources	300	-6.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-24T00:00:00	CNT5644739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1008	Fed Grant Revenue	441000	Natural Resources	300	1990.850	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-07T00:00:00	CNT5754449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1009	Fed Grant Revenue	441000	Natural Resources	300	-457.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-11T00:00:00	CNT5695993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1010	Fed Grant Revenue	441000	Natural Resources	300	-50.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	CNT5722277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1011	Fed Grant Revenue	441000	Natural Resources	300	-0.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-09T00:00:00	CNT5761096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1012	Fed Grant Revenue	441000	Natural Resources	300	-38.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-08T00:00:00	CNT5739877	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1013	Fed Grant Revenue	441000	Natural Resources	300	-1687.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-09T00:00:00	CNT5582041	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1014	Fed Grant Revenue	441000	Natural Resources	300	-6885.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-07T00:00:00	CNT5743270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1015	Fed Grant Revenue	441000	Natural Resources	300	-30700.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1016	Fed Grant Revenue	441000	Natural Resources	300	-62.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-21T00:00:00	CNT5588915	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1017	Fed Grant Revenue	441000	Natural Resources	300	-27.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-16T00:00:00	CNT5622448	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1018	Fed Grant Revenue	441000	Natural Resources	300	1052.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-20T00:00:00	CNT5699385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1019	Fed Grant Revenue	441000	Natural Resources	300	-8691.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-23T00:00:00	CNT5549737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1020	Fed Grant Revenue	441000	Natural Resources	300	-347.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-12T00:00:00	CNT5620441	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1021	Fed Grant Revenue	441000	Natural Resources	300	-323.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-26T00:00:00	CNT5701925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1022	Fed Grant Revenue	441000	Natural Resources	300	-31048.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1023	Fed Grant Revenue	441000	Natural Resources	300	-2679.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-12T00:00:00	CNT5564678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1024	Fed Grant Revenue	441000	Natural Resources	300	-2250.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-09T00:00:00	CNT5560509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1025	Fed Grant Revenue	441000	Natural Resources	300	-325.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-08T00:00:00	CNT5732050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1026	Fed Grant Revenue	441000	Natural Resources	300	-1068.110	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-06T00:00:00	CNT5562818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1027	Fed Grant Revenue	441000	Natural Resources	300	-204824.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1028	Fed Grant Revenue	441000	Natural Resources	300	-376.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-02T00:00:00	CNT5756946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1029	Fed Grant Revenue	441000	Natural Resources	300	-69479.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-30T00:00:00	CNT5684490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1030	Fed Grant Revenue	441000	Natural Resources	300	-26419.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-15T00:00:00	CNT5584450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1031	Fed Grant Revenue	441000	Natural Resources	300	-24.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-25T00:00:00	CNT5571761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1032	Fed Grant Revenue	441000	Natural Resources	300	-5406.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-02T00:00:00	CNT5628578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1033	Fed Grant Revenue	441000	Natural Resources	300	-40803.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-30T00:00:00	CNT5722287	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1034	Fed Grant Revenue	441000	Natural Resources	300	-229.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-17T00:00:00	CNT5587145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1035	Fed Grant Revenue	441000	Natural Resources	300	-84.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-18T00:00:00	CNT5703431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1036	Fed Grant Revenue	441000	Natural Resources	300	-0.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	CNT5680921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1037	Fed Grant Revenue	441000	Natural Resources	300	-1090.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-15T00:00:00	CNT5586318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1038	Fed Grant Revenue	441000	Natural Resources	300	-5753.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-20T00:00:00	CNT5750467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1039	Fed Grant Revenue	441000	Natural Resources	300	14.310	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-02T00:00:00	CNT5730386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1040	Fed Grant Revenue	441000	Natural Resources	300	-4405.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-18T00:00:00	CNT5566503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1041	Fed Grant Revenue	441000	Natural Resources	300	-66.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	CNT5588047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1042	Fed Grant Revenue	441000	Natural Resources	300	-863.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-08T00:00:00	CNT5764759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1043	Fed Grant Revenue	441000	Natural Resources	300	-17039.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5644100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1044	Fed Grant Revenue	441000	Natural Resources	300	-12011.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1045	Fed Grant Revenue	441000	Natural Resources	300	-41.180	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-29T00:00:00	CNT5531787	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1046	Fed Grant Revenue	441000	Natural Resources	300	-4848.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-05T00:00:00	CNT5535671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1047	Fed Grant Revenue	441000	Natural Resources	300	-7429.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-28T00:00:00	CNT5754454	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1048	Fed Grant Revenue	441000	Natural Resources	300	-285227.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5721202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1049	Fed Grant Revenue	441000	Natural Resources	300	-876.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-06T00:00:00	CNT5721186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1050	Fed Grant Revenue	441000	Natural Resources	300	-11269.450	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-13T00:00:00	CNT5729372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1051	Fed Grant Revenue	441000	Natural Resources	300	-31717.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-07T00:00:00	CNT5579463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1052	Fed Grant Revenue	441000	Natural Resources	300	-409.730	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-21T00:00:00	CNT5644736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1053	Fed Grant Revenue	441000	Natural Resources	300	-42839.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-13T00:00:00	CNT5712740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1054	Fed Grant Revenue	441000	Natural Resources	300	-900.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-19T00:00:00	CNT5750466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1055	Fed Grant Revenue	441000	Natural Resources	300	-963.770	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	CNT5690753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1056	Fed Grant Revenue	441000	Natural Resources	300	-355.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-06T00:00:00	CNT5707950	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1057	Fed Grant Revenue	441000	Natural Resources	300	-212.610	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-22T00:00:00	CNT5528769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1058	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-07T00:00:00	CNT5695991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1059	Fed Grant Revenue	441000	Natural Resources	300	9180.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-13T00:00:00	CNT5712807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1060	Fed Grant Revenue	441000	Natural Resources	300	-13353.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1061	Fed Grant Revenue	441000	Natural Resources	300	-5965.990	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-22T00:00:00	CNT5527988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1062	Fed Grant Revenue	441000	Natural Resources	300	-2427.830	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1063	Fed Grant Revenue	441000	Natural Resources	300	-10210.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-12T00:00:00	CNT5562822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1064	Fed Grant Revenue	441000	Natural Resources	300	-63.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5686351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1065	Fed Grant Revenue	441000	Natural Resources	300	-135.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-07T00:00:00	CNT5629469	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1066	Fed Grant Revenue	441000	Natural Resources	300	-6338.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-18T00:00:00	CNT5525809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1067	Fed Grant Revenue	441000	Natural Resources	300	-72.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-10T00:00:00	CNT5561494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1068	Fed Grant Revenue	441000	Natural Resources	300	-57.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-25T00:00:00	CNT5722284	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1069	Fed Grant Revenue	441000	Natural Resources	300	-148.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-18T00:00:00	CNT5696804	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1070	Fed Grant Revenue	441000	Natural Resources	300	-109.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	CNT5721192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Fed Grant Revenue	441000	Natural Resources	300	-51.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-22T00:00:00	CNT5529393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1072	Fed Grant Revenue	441000	Natural Resources	300	-6133.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-27T00:00:00	CNT5625529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1073	Fed Grant Revenue	441000	Natural Resources	300	-1531.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-06T00:00:00	CNT5722271	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1074	Fed Grant Revenue	441000	Natural Resources	300	-4031.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-20T00:00:00	CNT5733545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1075	Fed Grant Revenue	441000	Natural Resources	300	-1048.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-12T00:00:00	CNT5603687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1076	Fed Grant Revenue	441000	Natural Resources	300	-266585.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1077	Fed Grant Revenue	441000	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-08T00:00:00	CNT5759625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1078	Fed Grant Revenue	441000	Natural Resources	300	-14263.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-09T00:00:00	CNT5520185	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1079	Fed Grant Revenue	441000	Natural Resources	300	-4061.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-17T00:00:00	CNT5732730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1080	Fed Grant Revenue	441000	Natural Resources	300	-674.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-20T00:00:00	CNT5547239	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1081	Fed Grant Revenue	441000	Natural Resources	300	-3052.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-02T00:00:00	CNT5721182	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1082	Fed Grant Revenue	441000	Natural Resources	300	-439.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5707951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1083	Fed Grant Revenue	441000	Natural Resources	300	-4716.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-13T00:00:00	CNT5564679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1084	Fed Grant Revenue	441000	Natural Resources	300	-949.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-09T00:00:00	CNT5540284	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1085	Fed Grant Revenue	441000	Natural Resources	300	-18.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-16T00:00:00	CNT5636507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1086	Fed Grant Revenue	441000	Natural Resources	300	-6848.410	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-15T00:00:00	CNT5544126	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1087	Fed Grant Revenue	441000	Natural Resources	300	-15423.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1088	Fed Grant Revenue	441000	Natural Resources	300	-26.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-19T00:00:00	CNT5624604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1089	Fed Grant Revenue	441000	Natural Resources	300	-76.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	CNT5623251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1090	Fed Grant Revenue	441000	Natural Resources	300	-98.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-10T00:00:00	CNT5634854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1091	Fed Grant Revenue	441000	Natural Resources	300	-16138.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-15T00:00:00	CNT5523664	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1092	Fed Grant Revenue	441000	Natural Resources	300	-305.900	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-11T00:00:00	CNT5564677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1093	Fed Grant Revenue	441000	Natural Resources	300	-4723.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-02T00:00:00	CNT5722267	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1094	Fed Grant Revenue	441000	Natural Resources	300	-89.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-02T00:00:00	CNT5756315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1095	Fed Grant Revenue	441000	Natural Resources	300	-15875.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-12T00:00:00	CNT5711601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1096	Fed Grant Revenue	441000	Natural Resources	300	-2004.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5701927	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1097	Fed Grant Revenue	441000	Natural Resources	300	78.140	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-12T00:00:00	CNT5763968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1098	Fed Grant Revenue	441000	Natural Resources	300	-8082.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-06T00:00:00	CNT5558890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1099	Fed Grant Revenue	441000	Natural Resources	300	-6872.390	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-16T00:00:00	CNT5564680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1100	Fed Grant Revenue	441000	Natural Resources	300	-295.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-26T00:00:00	CNT5530074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1101	Fed Grant Revenue	441000	Natural Resources	300	-1208.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-12T00:00:00	CNT5542122	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1102	Fed Grant Revenue	441000	Natural Resources	300	-91.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-01T00:00:00	CNT5798236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1103	Fed Grant Revenue	441000	Natural Resources	300	-2025.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-06T00:00:00	CNT5537536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1104	Fed Grant Revenue	441000	Natural Resources	300	-18501.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	CNT5722285	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1105	Fed Grant Revenue	441000	Natural Resources	300	-8514.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-16T00:00:00	CNT5637369	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1106	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-07T00:00:00	CNT5605470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1107	Fed Grant Revenue	441000	Natural Resources	300	-12987.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1108	Fed Grant Revenue	441000	Natural Resources	300	-2957.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-27T00:00:00	CNT5610731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1109	Fed Grant Revenue	441000	Natural Resources	300	-598.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-15T00:00:00	CNT5765515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1110	Fed Grant Revenue	441000	Natural Resources	300	-471.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-19T00:00:00	CNT5721194	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1111	Fed Grant Revenue	441000	Natural Resources	300	-10.710	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-07T00:00:00	CNT5727513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1112	Fed Grant Revenue	441000	Natural Resources	300	-2555.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-19T00:00:00	CNT5622451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1113	Fed Grant Revenue	441000	Natural Resources	300	-1282.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-24T00:00:00	CNT5570864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1114	Fed Grant Revenue	441000	Natural Resources	300	-7926.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-17T00:00:00	CNT5622449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1115	Fed Grant Revenue	441000	Natural Resources	300	-55.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5715766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1116	Fed Grant Revenue	441000	Natural Resources	300	-2558.020	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-03T00:00:00	CNT5706337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1117	Fed Grant Revenue	441000	Natural Resources	300	-582.210	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-09T00:00:00	CNT5644735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1118	Fed Grant Revenue	441000	Natural Resources	300	-330.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-24T00:00:00	CNT5722283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1119	Fed Grant Revenue	441000	Natural Resources	300	-227.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-04T00:00:00	CNT5760379	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1120	Fed Grant Revenue	441000	Natural Resources	300	-14621.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-19T00:00:00	CNT5778417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1121	Fed Grant Revenue	441000	Natural Resources	300	-16002.380	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5707136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1122	Fed Grant Revenue	441000	Natural Resources	300	-5986.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-03T00:00:00	CNT5497684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1123	Fed Grant Revenue	441000	Natural Resources	300	-103928.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1124	Fed Grant Revenue	441000	Natural Resources	300	-14230.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-17T00:00:00	CNT5565436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1125	Fed Grant Revenue	441000	Natural Resources	300	-75.880	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-10T00:00:00	CNT5712737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1126	Fed Grant Revenue	441000	Natural Resources	300	-39299.720	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1127	Fed Grant Revenue	441000	Natural Resources	300	-540.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-06T00:00:00	CNT5599514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1128	Fed Grant Revenue	441000	Natural Resources	300	20046.310	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-11T00:00:00	CNT5746785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1129	Fed Grant Revenue	441000	Natural Resources	300	-2341.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-18T00:00:00	CNT5587146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1130	Fed Grant Revenue	441000	Natural Resources	300	-53.990	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-06T00:00:00	CNT5726759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1131	Fed Grant Revenue	441000	Natural Resources	300	-2.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5712741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1132	Fed Grant Revenue	441000	Natural Resources	300	-12450.830	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-21T00:00:00	CNT5588052	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1133	Fed Grant Revenue	441000	Natural Resources	300	-6705.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-02T00:00:00	CNT5520182	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1134	Fed Grant Revenue	441000	Natural Resources	300	-47.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	CNT5605471	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1135	Fed Grant Revenue	441000	Natural Resources	300	-4324.860	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-24T00:00:00	CNT5680920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1136	Fed Grant Revenue	441000	Natural Resources	300	-82.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-03T00:00:00	CNT5759622	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1137	Fed Grant Revenue	441000	Natural Resources	300	-37184.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-18T00:00:00	CNT5722279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1138	Fed Grant Revenue	441000	Natural Resources	300	-20413.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1139	Fed Grant Revenue	441000	Natural Resources	300	-37.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-06T00:00:00	CNT5631475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1140	Fed Grant Revenue	441000	Natural Resources	300	-4759.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-05T00:00:00	CNT5615388	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1141	Fed Grant Revenue	441000	Natural Resources	300	-14.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-03T00:00:00	CNT5726758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1142	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-12T00:00:00	CNT5695994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1143	Fed Grant Revenue	441000	Natural Resources	300	-9367.690	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1144	Fed Grant Revenue	441000	Natural Resources	300	-2897.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-17T00:00:00	CNT5524541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1145	Fed Grant Revenue	441000	Natural Resources	300	-3158.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5644737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1146	Fed Grant Revenue	441000	Natural Resources	300	-5349.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-21T00:00:00	CNT5591427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1147	Fed Grant Revenue	441000	Natural Resources	300	-19904.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1148	Fed Grant Revenue	441000	Natural Resources	300	-7.610	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-09T00:00:00	CNT5632222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1149	Fed Grant Revenue	441000	Natural Resources	300	-11.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-03T00:00:00	CNT5502602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1150	Fed Grant Revenue	441000	Natural Resources	300	-228276.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-17T00:00:00	CNT5768910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1151	Fed Grant Revenue	441000	Natural Resources	300	5.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-26T00:00:00	CNT5794778	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1152	Fed Grant Revenue	441000	Natural Resources	300	-13227.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-29T00:00:00	CNT5683641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1153	Fed Grant Revenue	441000	Natural Resources	300	-21837.260	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1154	Fed Grant Revenue	441000	Natural Resources	300	-8927.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	CNT5600481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1155	Fed Grant Revenue	441000	Natural Resources	300	-56.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-22T00:00:00	CNT5549736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1156	Fed Grant Revenue	441000	Natural Resources	300	-12.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	CNT5685405	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1157	Fed Grant Revenue	441000	Natural Resources	300	-3942.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-23T00:00:00	CNT5569084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1158	Fed Grant Revenue	441000	Natural Resources	300	-312379.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1159	Fed Grant Revenue	441000	Natural Resources	300	-300835.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1160	Fed Grant Revenue	441000	Natural Resources	300	0.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-15T00:00:00	CNT5734899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1161	Fed Grant Revenue	441000	Natural Resources	300	-11.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-17T00:00:00	CNT5637370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1162	Fed Grant Revenue	441000	Natural Resources	300	-16821.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-12T00:00:00	CNT5692606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1163	Fed Grant Revenue	441000	Natural Resources	300	-1937.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-24T00:00:00	CNT5718192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1164	Fed Grant Revenue	441000	Natural Resources	300	-290.180	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	CNT5691751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1165	Fed Grant Revenue	441000	Natural Resources	300	-1270.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-29T00:00:00	CNT5688259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1166	Fed Grant Revenue	441000	Natural Resources	300	-2.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-02T00:00:00	CNT5627292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1167	Fed Grant Revenue	441000	Natural Resources	300	1222.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-08T00:00:00	CNT5556619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1168	Fed Grant Revenue	441000	Natural Resources	300	-3834.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5579462	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1169	Fed Grant Revenue	441000	Natural Resources	300	-1972.390	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-19T00:00:00	CNT5722280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1170	Fed Grant Revenue	441000	Natural Resources	300	-63.830	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-09T00:00:00	CNT5562820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1171	Fed Grant Revenue	441000	Natural Resources	300	-12035.870	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-26T00:00:00	CNT5701016	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1172	Fed Grant Revenue	441000	Natural Resources	300	-20813.690	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-10T00:00:00	CNT5582042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1173	Fed Grant Revenue	441000	Natural Resources	300	11.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5684489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1174	Fed Grant Revenue	441000	Natural Resources	300	-69.830	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-06T00:00:00	CNT5709437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1175	Fed Grant Revenue	441000	Natural Resources	300	-1166.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-22T00:00:00	CNT5527256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1176	Fed Grant Revenue	441000	Natural Resources	300	-14.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-01T00:00:00	CNT5686350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1177	Fed Grant Revenue	441000	Natural Resources	300	-13853.100	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-17T00:00:00	CNT5734224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1178	Fed Grant Revenue	441000	Natural Resources	300	-757.040	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-26T00:00:00	CNT5625528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1179	Fed Grant Revenue	441000	Natural Resources	300	-5866.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-06T00:00:00	CNT5559689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1180	Fed Grant Revenue	441000	Natural Resources	300	-12387.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-05T00:00:00	CNT5558084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1181	Fed Grant Revenue	441000	Natural Resources	300	-7283.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-22T00:00:00	CNT5588916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1182	Fed Grant Revenue	441000	Natural Resources	300	-95.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-14T00:00:00	CNT5637367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1183	Fed Grant Revenue	441000	Natural Resources	300	-3849.380	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1184	Fed Grant Revenue	441000	Natural Resources	300	-26.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-17T00:00:00	CNT5527254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1185	Fed Grant Revenue	441000	Natural Resources	300	-956.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-25T00:00:00	CNT5592472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1186	Fed Grant Revenue	441000	Natural Resources	300	-176.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-11T00:00:00	CNT5700150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1187	Fed Grant Revenue	441000	Natural Resources	300	-6838.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-18T00:00:00	CNT5749734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1188	Fed Grant Revenue	441000	Natural Resources	300	-115525.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-25T00:00:00	CNT5570865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1189	Fed Grant Revenue	441000	Natural Resources	300	-6671.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1190	Fed Grant Revenue	441000	Natural Resources	300	-51690.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1191	Fed Grant Revenue	441000	Natural Resources	300	-744.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-10T00:00:00	CNT5562821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1192	Fed Grant Revenue	441000	Natural Resources	300	-290.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-26T00:00:00	CNT5753091	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1193	Fed Grant Revenue	441000	Natural Resources	300	-16145.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-25T00:00:00	CNT5609244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1194	Fed Grant Revenue	441000	Natural Resources	300	-7035.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-14T00:00:00	CNT5543111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1195	Fed Grant Revenue	441000	Natural Resources	300	-81577.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-31T00:00:00	CNT5722288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1196	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-28T00:00:00	CNT5595261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1197	Fed Grant Revenue	441000	Natural Resources	300	-2714.710	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-07T00:00:00	CNT5599515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1198	Fed Grant Revenue	441000	Natural Resources	300	-6227.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-08T00:00:00	CNT5580350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1199	Fed Grant Revenue	441000	Natural Resources	300	-856.900	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-14T00:00:00	CNT5551606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1200	Fed Grant Revenue	441000	Natural Resources	300	-3237.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1201	Fed Grant Revenue	441000	Natural Resources	300	-125.880	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-24T00:00:00	CNT5681831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1202	Fed Grant Revenue	441000	Natural Resources	300	138.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-07T00:00:00	CNT5755600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1203	Fed Grant Revenue	441000	Natural Resources	300	-2434.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	CNT5695992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1204	Fed Grant Revenue	441000	Natural Resources	300	2714.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-24T00:00:00	CNT5595259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1205	Fed Grant Revenue	441000	Natural Resources	300	-10784.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5578645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1206	Fed Grant Revenue	441000	Natural Resources	300	-52887.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-13T00:00:00	CNT5634855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1207	Fed Grant Revenue	441000	Natural Resources	300	-21391.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-22T00:00:00	CNT5608220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1208	Fed Grant Revenue	441000	Natural Resources	300	-14241.180	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-23T00:00:00	CNT5717410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1209	Fed Grant Revenue	441000	Natural Resources	300	-987.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-21T00:00:00	CNT5751527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1210	Fed Grant Revenue	441000	Natural Resources	300	-1125.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-03T00:00:00	CNT5633633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1211	Fed Grant Revenue	441000	Natural Resources	300	-375.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-14T00:00:00	CNT5734222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1212	Fed Grant Revenue	441000	Natural Resources	300	-406.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-04T00:00:00	CNT5617655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1213	Fed Grant Revenue	441000	Natural Resources	300	-177.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-03T00:00:00	CNT5721183	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1214	Fed Grant Revenue	441000	Natural Resources	300	-684.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-23T00:00:00	CNT5625527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1215	Fed Grant Revenue	441000	Natural Resources	300	-1340.310	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-12T00:00:00	CNT5530071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1216	Fed Grant Revenue	441000	Natural Resources	300	-16.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-08T00:00:00	CNT5515334	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1217	Fed Grant Revenue	441000	Natural Resources	300	-337.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-02T00:00:00	CNT5535670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1218	Fed Grant Revenue	441000	Natural Resources	300	-1740.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5707949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1219	Fed Grant Revenue	441000	Natural Resources	300	-9478.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1220	Fed Grant Revenue	441000	Natural Resources	300	-7613.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-18T00:00:00	CNT5697632	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1221	Fed Grant Revenue	441000	Natural Resources	300	-103.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-11T00:00:00	CNT5722274	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1222	Fed Grant Revenue	441000	Natural Resources	300	-4057.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-16T00:00:00	CNT5732051	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1223	Fed Grant Revenue	441000	Natural Resources	300	-462.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-10T00:00:00	CNT5583041	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1224	Fed Grant Revenue	441000	Natural Resources	300	-5014.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-31T00:00:00	CNT5595263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1225	Fed Grant Revenue	441000	Natural Resources	300	-26372.310	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-28T00:00:00	CNT5703434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1226	Fed Grant Revenue	441000	Natural Resources	300	-2323.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1227	Fed Grant Revenue	441000	Natural Resources	300	-1980.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-12T00:00:00	CNT5523663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1228	Fed Grant Revenue	441000	Natural Resources	300	-2678.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5644738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1229	Fed Grant Revenue	441000	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5588912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1230	Fed Grant Revenue	441000	Natural Resources	300	-2564.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-23T00:00:00	CNT5528770	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1231	Fed Grant Revenue	441000	Natural Resources	300	-559.090	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-14T00:00:00	CNT5731234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1232	Fed Grant Revenue	441000	Natural Resources	300	-678.890	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	CNT5683639	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1233	Fed Grant Revenue	441000	Natural Resources	300	-7534.880	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-30T00:00:00	CNT5595262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1234	Fed Grant Revenue	441000	Natural Resources	300	-1052.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-03T00:00:00	CNT5722268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1235	Fed Grant Revenue	441000	Natural Resources	300	-1671.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-18T00:00:00	CNT5567552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1236	Fed Grant Revenue	441000	Natural Resources	300	-1583.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	CNT5682774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1237	Fed Grant Revenue	441000	Natural Resources	300	-75.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-12T00:00:00	CNT5618584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1238	Fed Grant Revenue	441000	Natural Resources	300	-30173.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-08T00:00:00	CNT5538375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1239	Fed Grant Revenue	441000	Natural Resources	300	-484000.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-07T00:00:00	CNT5574133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1240	Fed Grant Revenue	441000	Natural Resources	300	-429.110	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-17T00:00:00	CNT5638329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1241	Fed Grant Revenue	441000	Natural Resources	300	-1669.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-08T00:00:00	CNT5754450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1242	Fed Grant Revenue	441000	Natural Resources	300	-409.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-30T00:00:00	CNT5554523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1243	Fed Grant Revenue	441000	Natural Resources	300	-2594.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-17T00:00:00	CNT5570067	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1244	Fed Grant Revenue	441000	Natural Resources	300	-577.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-19T00:00:00	CNT5567553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1245	Fed Grant Revenue	441000	Natural Resources	300	-253.850	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-07T00:00:00	CNT5690083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1246	Fed Grant Revenue	441000	Natural Resources	300	-134696.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5722289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1247	Fed Grant Revenue	441000	Natural Resources	300	-7699.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-16T00:00:00	CNT5620443	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1248	Fed Grant Revenue	441000	Natural Resources	300	-95781.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-27T00:00:00	CNT5574131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1249	Fed Grant Revenue	441000	Natural Resources	300	-8999.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-12T00:00:00	CNT5746084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1250	Fed Grant Revenue	441000	Natural Resources	300	-83.900	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-07T00:00:00	CNT5588049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1251	Fed Grant Revenue	441000	Natural Resources	300	-3508.210	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-24T00:00:00	CNT5700155	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1252	Fed Grant Revenue	441000	Natural Resources	300	-73792.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-06T00:00:00	CNT5689189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1253	Fed Grant Revenue	441000	Natural Resources	300	-4533.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-11T00:00:00	CNT5583042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1254	Fed Grant Revenue	441000	Natural Resources	300	-636.450	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-12T00:00:00	CNT5622446	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1255	Fed Grant Revenue	441000	Natural Resources	300	-91.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-02T00:00:00	CNT5515332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1256	Fed Grant Revenue	441000	Natural Resources	300	-757.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-23T00:00:00	CNT5736255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1257	Fed Grant Revenue	441000	Natural Resources	300	-3878.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-27T00:00:00	CNT5720371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1258	Fed Grant Revenue	441000	Natural Resources	300	-1455.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-03T00:00:00	CNT5707135	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1259	Fed Grant Revenue	441000	Natural Resources	300	-18133.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-09T00:00:00	CNT5502603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1260	Fed Grant Revenue	441000	Natural Resources	300	-5248.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-03T00:00:00	CNT5520183	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1261	Fed Grant Revenue	441000	Natural Resources	300	-7521.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-16T00:00:00	CNT5544945	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1262	Fed Grant Revenue	441000	Natural Resources	300	-4125.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-11T00:00:00	CNT5521611	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1263	Fed Grant Revenue	441000	Natural Resources	300	-172.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-21T00:00:00	CNT5717409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1264	Fed Grant Revenue	441000	Natural Resources	300	-837.580	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-10T00:00:00	CNT5709439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1265	Fed Grant Revenue	441000	Natural Resources	300	-14983.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-28T00:00:00	CNT5737663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1266	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-18T00:00:00	CNT5624603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1267	Fed Grant Revenue	441000	Natural Resources	300	-121.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-20T00:00:00	CNT5721195	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1268	Fed Grant Revenue	441000	Natural Resources	300	-13055.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-15T00:00:00	CNT5748298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1269	Fed Grant Revenue	441000	Natural Resources	300	-9707.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1270	Fed Grant Revenue	441000	Natural Resources	300	-21844.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1271	Fed Grant Revenue	441000	Natural Resources	300	-14999.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-18T00:00:00	CNT5622450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1272	Fed Grant Revenue	441000	Natural Resources	300	-12470.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-21T00:00:00	CNT5698468	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1273	Fed Grant Revenue	441000	Natural Resources	300	-4831.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-01T00:00:00	CNT5756945	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1274	Fed Grant Revenue	441000	Natural Resources	300	-93.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-22T00:00:00	CNT5555618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1275	Fed Grant Revenue	441000	Natural Resources	300	-459.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-23T00:00:00	CNT5589778	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1276	Fed Grant Revenue	441000	Natural Resources	300	-7.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-21T00:00:00	CNT5610077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1277	Fed Grant Revenue	441000	Natural Resources	300	-861.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5686352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1278	Fed Grant Revenue	441000	Natural Resources	300	-2394.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-17T00:00:00	CNT5567551	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1279	Fed Grant Revenue	441000	Natural Resources	300	-888.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	CNT5687385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1280	Fed Grant Revenue	441000	Natural Resources	300	-49.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-09T00:00:00	CNT5633634	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1281	Fed Grant Revenue	441000	Natural Resources	300	-572.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-17T00:00:00	CNT5695996	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1282	Fed Grant Revenue	441000	Natural Resources	300	-18044.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1283	Fed Grant Revenue	441000	Natural Resources	300	-12934.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-21T00:00:00	CNT5734226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1284	Fed Grant Revenue	441000	Natural Resources	300	14.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-14T00:00:00	CNT5751525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1285	Fed Grant Revenue	441000	Natural Resources	300	-1144.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-08T00:00:00	CNT5727514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1286	Fed Grant Revenue	441000	Natural Resources	300	-4337.410	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-29T00:00:00	CNT5755464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1287	Fed Grant Revenue	441000	Natural Resources	300	-5988.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-27T00:00:00	CNT5551608	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1288	Fed Grant Revenue	441000	Natural Resources	300	-511.910	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-27T00:00:00	CNT5722286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1289	Fed Grant Revenue	441000	Natural Resources	300	-152812.830	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1290	Fed Grant Revenue	441000	Natural Resources	300	-8808.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-15T00:00:00	CNT5764763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1291	Fed Grant Revenue	441000	Natural Resources	300	0.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-11T00:00:00	CNT5716564	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1292	Fed Grant Revenue	441000	Natural Resources	300	-23406.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-03T00:00:00	CNT5725242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1293	Fed Grant Revenue	441000	Natural Resources	300	-8501.900	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-22T00:00:00	CNT5589777	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1294	Fed Grant Revenue	441000	Natural Resources	300	-28207.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-06T00:00:00	CNT5630627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1295	Fed Grant Revenue	441000	Natural Resources	300	375.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-04T00:00:00	CNT5759623	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1296	Fed Grant Revenue	441000	Natural Resources	300	-4350.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	CNT5687384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1297	Fed Grant Revenue	441000	Natural Resources	300	-5531.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-06T00:00:00	CNT5726006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1298	Fed Grant Revenue	441000	Natural Resources	300	-6.730	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-02T00:00:00	CNT5627365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1299	Fed Grant Revenue	441000	Natural Resources	300	262.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-02T00:00:00	CNT5631474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1300	Fed Grant Revenue	441000	Natural Resources	300	-31164.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1301	Fed Grant Revenue	441000	Natural Resources	300	-1087.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-19T00:00:00	CNT5526489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1302	Fed Grant Revenue	441000	Natural Resources	300	-1321.920	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-29T00:00:00	CNT5553720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1303	Fed Grant Revenue	441000	Natural Resources	300	-1419.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-23T00:00:00	CNT5624763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1304	Fed Grant Revenue	441000	Natural Resources	300	-946.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	CNT5719648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1305	Fed Grant Revenue	441000	Natural Resources	300	-1125.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-03T00:00:00	CNT5632878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1306	Fed Grant Revenue	441000	Natural Resources	300	-1233.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-04T00:00:00	CNT5758730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1307	Fed Grant Revenue	441000	Natural Resources	300	-1634.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-09T00:00:00	CNT5559691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1308	Fed Grant Revenue	441000	Natural Resources	300	-156.020	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-13T00:00:00	CNT5721191	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1309	Fed Grant Revenue	441000	Natural Resources	300	-11.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-01T00:00:00	CNT5704540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1310	Fed Grant Revenue	441000	Natural Resources	300	-0.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-01T00:00:00	CNT5684491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1311	Fed Grant Revenue	441000	Natural Resources	300	-43307.400	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-28T00:00:00	CNT5552343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1312	Fed Grant Revenue	441000	Natural Resources	300	89314.810	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1313	Fed Grant Revenue	441000	Natural Resources	300	21.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-31T00:00:00	CNT5723603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1314	Fed Grant Revenue	441000	Natural Resources	300	-704.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-15T00:00:00	CNT5749733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1315	Fed Grant Revenue	441000	Natural Resources	300	-1564.910	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-25T00:00:00	CNT5700156	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1316	Fed Grant Revenue	441000	Natural Resources	300	-142.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-18T00:00:00	CNT5527255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1317	Fed Grant Revenue	441000	Natural Resources	300	-40183.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-18T00:00:00	CNT5721193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1318	Fed Grant Revenue	441000	Natural Resources	300	-467.880	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-11T00:00:00	CNT5522652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1319	Fed Grant Revenue	441000	Natural Resources	300	-10796.650	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-12T00:00:00	CNT5617660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1320	Fed Grant Revenue	441000	Natural Resources	300	-2242.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-02T00:00:00	CNT5705631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1321	Fed Grant Revenue	441000	Natural Resources	300	-746.600	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-23T00:00:00	CNT5722282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1322	Fed Grant Revenue	441000	Natural Resources	300	-4275.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-03T00:00:00	CNT5756947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1323	Fed Grant Revenue	441000	Natural Resources	300	-302266.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1324	Fed Grant Revenue	441000	Natural Resources	300	-14.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-13T00:00:00	CNT5695995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1325	Fed Grant Revenue	441000	Natural Resources	300	-60922.390	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-04T00:00:00	CNT5597184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1326	Fed Grant Revenue	441000	Natural Resources	300	-177.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5588048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1327	Fed Grant Revenue	441000	Natural Resources	300	-28237.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-28T00:00:00	CNT5592473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1328	Fed Grant Revenue	441000	Natural Resources	300	59.140	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-14T00:00:00	CNT5755601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1329	Fed Grant Revenue	441000	Natural Resources	300	-1902.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-22T00:00:00	CNT5734900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1330	Fed Grant Revenue	441000	Natural Resources	300	-690.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-09T00:00:00	CNT5541176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1331	Fed Grant Revenue	441000	Natural Resources	300	-233332.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1332	Fed Grant Revenue	441000	Natural Resources	300	-10140.140	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-17T00:00:00	CNT5722278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1333	Fed Grant Revenue	441000	Natural Resources	300	-7956.210	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-06T00:00:00	CNT5743269	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1334	Fed Grant Revenue	441000	Natural Resources	300	-1713.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-07T00:00:00	CNT5580349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1335	Fed Grant Revenue	441000	Natural Resources	300	-0.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	CNT5685515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1336	Fed Grant Revenue	441000	Natural Resources	300	-420.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-21T00:00:00	CNT5752244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1337	Fed Grant Revenue	441000	Natural Resources	300	-88.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-15T00:00:00	CNT5588050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1338	Fed Grant Revenue	441000	Natural Resources	300	-14989.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-18T00:00:00	CNT5748994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1339	Fed Grant Revenue	441000	Natural Resources	300	-2629.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-16T00:00:00	CNT5768909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1340	Fed Grant Revenue	441000	Natural Resources	300	20.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-02T00:00:00	CNT5734221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1341	Fed Grant Revenue	441000	Natural Resources	300	-246.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-23T00:00:00	CNT5721196	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1342	Fed Grant Revenue	441000	Natural Resources	300	-12331.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1343	Fed Grant Revenue	441000	Natural Resources	300	-533100.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5705633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1344	Fed Grant Revenue	441000	Natural Resources	300	3.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-13T00:00:00	CNT5739184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1345	Fed Grant Revenue	441000	Natural Resources	300	-11392.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-14T00:00:00	CNT5635687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1346	Fed Grant Revenue	441000	Natural Resources	300	-0.730	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-23T00:00:00	CNT5644101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1347	Fed Grant Revenue	441000	Natural Resources	300	-63.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	CNT5581290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1348	Fed Grant Revenue	441000	Natural Resources	300	-4148.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-25T00:00:00	CNT5718909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1349	Fed Grant Revenue	441000	Natural Resources	300	-660.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-19T00:00:00	CNT5753088	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1350	Fed Grant Revenue	441000	Natural Resources	300	-2665.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1351	Fed Grant Revenue	441000	Natural Resources	300	-337.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-24T00:00:00	CNT5528771	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1352	Fed Grant Revenue	441000	Natural Resources	300	-252806.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1353	Fed Grant Revenue	441000	Natural Resources	300	-63982.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1354	Fed Grant Revenue	441000	Natural Resources	300	-5798.850	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-11T00:00:00	CNT5570066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1355	Fed Grant Revenue	441000	Natural Resources	300	-75884.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-31T00:00:00	CNT5685404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1356	Fed Grant Revenue	441000	Natural Resources	300	0.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-12T00:00:00	CNT5751523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1357	Fed Grant Revenue	441000	Natural Resources	300	-63.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-13T00:00:00	CNT5734898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1358	Fed Grant Revenue	441000	Natural Resources	300	-13364.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-07T00:00:00	CNT5726760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1359	Fed Grant Revenue	441000	Natural Resources	300	6.410	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-01T00:00:00	CNT5709434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1360	Fed Grant Revenue	441000	Natural Resources	300	-2572.530	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-03T00:00:00	CNT5757864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1361	Fed Grant Revenue	441000	Natural Resources	300	-5287.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-19T00:00:00	CNT5715765	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1362	Fed Grant Revenue	441000	Natural Resources	300	-112.170	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-25T00:00:00	CNT5721198	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1363	Fed Grant Revenue	441000	Natural Resources	300	-19921.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-05T00:00:00	CNT5741792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1364	Fed Grant Revenue	441000	Natural Resources	300	-1964.340	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-24T00:00:00	CNT5721197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1365	Fed Grant Revenue	441000	Natural Resources	300	-1154.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-30T00:00:00	CNT5739823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1366	Fed Grant Revenue	441000	Natural Resources	300	-82.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1367	Fed Grant Revenue	441000	Natural Resources	300	-1606.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-13T00:00:00	CNT5693644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1368	Fed Grant Revenue	441000	Natural Resources	300	-202.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-16T00:00:00	CNT5732729	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1369	Fed Grant Revenue	441000	Natural Resources	300	-282398.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1370	Fed Grant Revenue	441000	Natural Resources	300	-5523.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-08T00:00:00	CNT5520184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1371	Fed Grant Revenue	441000	Natural Resources	300	-25734.380	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-05T00:00:00	CNT5709436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1372	Fed Grant Revenue	441000	Natural Resources	300	1713.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-15T00:00:00	CNT5637368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1373	Fed Grant Revenue	441000	Natural Resources	300	-33602.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-15T00:00:00	CNT5731235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1374	Fed Grant Revenue	441000	Natural Resources	300	-14400.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-06T00:00:00	CNT5690082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1375	Fed Grant Revenue	441000	Natural Resources	300	0.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-07T00:00:00	CNT5730388	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1376	Fed Grant Revenue	441000	Natural Resources	300	-2668.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	CNT5586315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1377	Fed Grant Revenue	441000	Natural Resources	300	-24419.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-08T00:00:00	CNT5586316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1378	Fed Grant Revenue	441000	Natural Resources	300	-2372.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1379	Fed Grant Revenue	441000	Natural Resources	300	-12476.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1380	Fed Grant Revenue	441000	Natural Resources	300	-38532.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-19T00:00:00	CNT5546046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33683.330	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-17T00:00:00	CNT5638335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.780	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-31T00:00:00	CNT5757852	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13865.630	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-16T00:00:00	CNT5523673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12122.510	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-04T00:00:00	CNT5687391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106732.450	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-12T00:00:00	CNT5617664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25778.800	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-24T00:00:00	CNT5699396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29586.510	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-13T00:00:00	CNT5712746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7792.860	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-18T00:00:00	CNT5778425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1389	Fed Grant Revenue	441000	Criminal Justice Institute	32	23749.870	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-12T00:00:00	CNT5778422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5976.750	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-23T00:00:00	CNT5737041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6253.660	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-16T00:00:00	CNT5778423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1632.590	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-13T00:00:00	CNT5563677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4554.030	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-25T00:00:00	CNT5609252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12521.900	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-26T00:00:00	CNT5719655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50340.350	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-24T00:00:00	CNT5736261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15147.260	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-26T00:00:00	CNT5550742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6275.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-20T00:00:00	CNT5624583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6813.820	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-04T00:00:00	CNT5578648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18885.320	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-02T00:00:00	CNT5534353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2923.580	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-11T00:00:00	CNT5691759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1072.500	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-21T00:00:00	CNT5752250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1053.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-30T00:00:00	CNT5721207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1403	Fed Grant Revenue	441000	Natural Resources	300	-9831.360	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1404	Fed Grant Revenue	441000	Natural Resources	300	-8130.020	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1405	Fed Grant Revenue	441000	Natural Resources	300	-355.420	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-19T00:00:00	CNT5526489	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1406	Fed Grant Revenue	441000	Natural Resources	300	-588.240	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1407	Fed Grant Revenue	441000	Natural Resources	300	-101.880	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-05T00:00:00	CNT5535671	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1408	Fed Grant Revenue	441000	Library	730	-46713.210	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-15T00:00:00	CNT5732734	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1409	Fed Grant Revenue	441000	Natural Resources	300	-4123.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-08T00:00:00	CNT5727514	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1410	Fed Grant Revenue	441000	Natural Resources	300	-6.680	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1411	Fed Grant Revenue	441000	Natural Resources	300	-64.750	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-26T00:00:00	CNT5753091	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1412	Fed Grant Revenue	441000	Natural Resources	300	-316.420	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-03T00:00:00	CNT5756947	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1413	Fed Grant Revenue	441000	Natural Resources	300	-50061.760	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-24T00:00:00	CNT5680920	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1414	Fed Grant Revenue	441000	Natural Resources	300	-9751.700	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1415	Fed Grant Revenue	441000	Natural Resources	300	-529.430	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1416	Fed Grant Revenue	441000	Natural Resources	300	-9830.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-11T00:00:00	CNT5561495	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1417	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-17T00:00:00	CNT5682772	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1418	Fed Grant Revenue	441000	Natural Resources	300	6632.130	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-30T00:00:00	CNT5554523	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1419	Fed Grant Revenue	441000	Natural Resources	300	6806.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-22T00:00:00	CNT5548993	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1420	Fed Grant Revenue	441000	Natural Resources	300	-110.370	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-06T00:00:00	CNT5742528	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1421	Fed Grant Revenue	441000	Natural Resources	300	-530.640	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1422	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-21T00:00:00	CNT5754451	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1423	Fed Grant Revenue	441000	Natural Resources	300	-1340.290	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-08T00:00:00	CNT5548990	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1424	Fed Grant Revenue	441000	Natural Resources	300	-0.460	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-11T00:00:00	CNT5522652	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1425	Fed Grant Revenue	441000	Natural Resources	300	-88.030	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1426	Fed Grant Revenue	441000	Natural Resources	300	-740.370	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-22T00:00:00	CNT5734900	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1427	Fed Grant Revenue	441000	Natural Resources	300	-2234.960	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-08T00:00:00	CNT5600481	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1428	Fed Grant Revenue	441000	Natural Resources	300	-127914.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-21T00:00:00	CNT5734226	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1429	Fed Grant Revenue	441000	Natural Resources	300	-1320.670	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-08T00:00:00	CNT5721187	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1430	Fed Grant Revenue	441000	Natural Resources	300	-119.760	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-08T00:00:00	CNT5498645	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1431	Fed Grant Revenue	441000	Natural Resources	300	-7873.100	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-18T00:00:00	CNT5695997	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1432	Fed Grant Revenue	441000	Library	730	-46576.820	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-24T00:00:00	CNT5787181	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1433	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-06T00:00:00	CNT5689189	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1434	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-15T00:00:00	CNT5522653	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1435	Fed Grant Revenue	441000	Natural Resources	300	-9496.980	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1436	Fed Grant Revenue	441000	Natural Resources	300	-1275.760	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-08T00:00:00	CNT5559690	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1437	Fed Grant Revenue	441000	Natural Resources	300	-5435.970	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-18T00:00:00	CNT5604623	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1438	Fed Grant Revenue	441000	Natural Resources	300	-507.460	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1439	Fed Grant Revenue	441000	Natural Resources	300	-3442.350	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-28T00:00:00	CNT5703434	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1440	Fed Grant Revenue	441000	Natural Resources	300	-7723.570	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-28T00:00:00	CNT5592473	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1441	Fed Grant Revenue	441000	Natural Resources	300	-7570.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-05T00:00:00	CNT5536744	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1442	Fed Grant Revenue	441000	Natural Resources	300	-10542.300	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1443	Fed Grant Revenue	441000	Natural Resources	300	-1427.070	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-08T00:00:00	CNT5620438	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1444	Fed Grant Revenue	441000	Natural Resources	300	-340.460	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-31T00:00:00	CNT5722288	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1445	Fed Grant Revenue	441000	Natural Resources	300	-2690.140	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-14T00:00:00	CNT5730389	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1446	Fed Grant Revenue	441000	Natural Resources	300	-104.840	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1447	Fed Grant Revenue	441000	Library	730	-3740.120	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-13T00:00:00	CNT5748304	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1448	Fed Grant Revenue	441000	Natural Resources	300	-9388.420	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1449	Fed Grant Revenue	441000	Natural Resources	300	-1687.630	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1450	Fed Grant Revenue	441000	Natural Resources	300	-4157.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-09T00:00:00	CNT5761096	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1451	Fed Grant Revenue	441000	Natural Resources	300	-148.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-23T00:00:00	CNT5575556	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1452	Fed Grant Revenue	441000	Natural Resources	300	-32.280	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-30T00:00:00	CNT5739186	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1453	Fed Grant Revenue	441000	Natural Resources	300	-130.990	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-11T00:00:00	CNT5710696	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1454	Fed Grant Revenue	441000	Natural Resources	300	16.840	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-05T00:00:00	CNT5549733	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1455	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-26T00:00:00	CNT5719648	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1456	Fed Grant Revenue	441000	Natural Resources	300	-17800.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-10T00:00:00	CNT5563670	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1457	Fed Grant Revenue	441000	Natural Resources	300	-112.870	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-22T00:00:00	CNT5644100	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1458	Fed Grant Revenue	441000	Natural Resources	300	-277.350	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1459	Fed Grant Revenue	441000	Natural Resources	300	-1038.060	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1460	Fed Grant Revenue	441000	Natural Resources	300	-4474.750	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-22T00:00:00	CNT5588916	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1461	Fed Grant Revenue	441000	Natural Resources	300	-1354.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-08T00:00:00	CNT5764759	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1462	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1463	Fed Grant Revenue	441000	Natural Resources	300	-3239.890	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-02T00:00:00	CNT5534351	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1464	Fed Grant Revenue	441000	Natural Resources	300	-377.610	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1465	Fed Grant Revenue	441000	Natural Resources	300	-58.790	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1466	Fed Grant Revenue	441000	Natural Resources	300	-16920.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-17T00:00:00	CNT5732730	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1467	Fed Grant Revenue	441000	Natural Resources	300	-148.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-30T00:00:00	CNT5556623	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1468	Fed Grant Revenue	441000	Natural Resources	300	-373.790	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1469	Fed Grant Revenue	441000	Natural Resources	300	-139.460	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-25T00:00:00	CNT5609244	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1470	Fed Grant Revenue	441000	Natural Resources	300	-50.720	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-04T00:00:00	CNT5579462	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1471	Fed Grant Revenue	441000	Natural Resources	300	-5880.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-13T00:00:00	CNT5618585	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1472	Fed Grant Revenue	441000	Natural Resources	300	-2619.560	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1473	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-30T00:00:00	CNT5629468	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1474	Fed Grant Revenue	441000	Natural Resources	300	-2662.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-20T00:00:00	CNT5733545	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1475	Fed Grant Revenue	441000	Natural Resources	300	-1322.650	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-08T00:00:00	CNT5531783	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1476	Fed Grant Revenue	441000	Natural Resources	300	-856.210	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-01T00:00:00	CNT5710697	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1477	Fed Grant Revenue	441000	Natural Resources	300	-101.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-23T00:00:00	CNT5717410	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1478	Fed Grant Revenue	441000	Library	730	-69140.830	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-22T00:00:00	CNT5644107	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1479	Fed Grant Revenue	441000	Natural Resources	300	-4286.130	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-13T00:00:00	CNT5746786	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1480	Fed Grant Revenue	441000	Natural Resources	300	-292.580	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1481	Fed Grant Revenue	441000	Library	730	-160252.280	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-01T00:00:00	CNT5756177	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1482	Fed Grant Revenue	441000	Natural Resources	300	-2469.760	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-08T00:00:00	CNT5605471	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1483	Fed Grant Revenue	441000	Natural Resources	300	-6866.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-22T00:00:00	CNT5549736	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1484	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-27T00:00:00	CNT5704541	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1485	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-21T00:00:00	CNT5610730	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Fed Grant Revenue	441000	Natural Resources	300	-679.230	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1487	Fed Grant Revenue	441000	Natural Resources	300	-4957.180	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-23T00:00:00	CNT5549737	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1488	Fed Grant Revenue	441000	Natural Resources	300	-126.340	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-18T00:00:00	CNT5587146	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1489	Fed Grant Revenue	441000	Natural Resources	300	-19705.050	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-08T00:00:00	CNT5538375	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1490	Fed Grant Revenue	441000	Natural Resources	300	-31.790	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-17T00:00:00	CNT5586320	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1491	Fed Grant Revenue	441000	Natural Resources	300	50.270	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-09T00:00:00	CNT5623252	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1492	Fed Grant Revenue	441000	Natural Resources	300	-3676.340	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1493	Fed Grant Revenue	441000	Natural Resources	300	9.160	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-29T00:00:00	CNT5553720	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1494	Fed Grant Revenue	441000	Natural Resources	300	-1355.130	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-08T00:00:00	CNT5754450	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1495	Fed Grant Revenue	441000	Natural Resources	300	-32290.830	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-09T00:00:00	CNT5728295	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1496	Fed Grant Revenue	441000	Library	730	-46041.390	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-13T00:00:00	CNT5606521	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1497	Fed Grant Revenue	441000	Natural Resources	300	-8600.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-31T00:00:00	CNT5595263	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1498	Fed Grant Revenue	441000	Natural Resources	300	-9637.710	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1499	Fed Grant Revenue	441000	Natural Resources	300	65.250	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-05T00:00:00	CNT5615388	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1500	Fed Grant Revenue	441000	Natural Resources	300	-342.070	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1501	Fed Grant Revenue	441000	Natural Resources	300	-2784.300	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1502	Fed Grant Revenue	441000	Library	730	-46236.950	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-13T00:00:00	CNT5747661	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1503	Fed Grant Revenue	441000	Natural Resources	300	-355.410	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-03T00:00:00	CNT5630626	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1504	Fed Grant Revenue	441000	Natural Resources	300	-8441.100	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1505	Fed Grant Revenue	441000	Natural Resources	300	0.590	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-02T00:00:00	CNT5734221	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1506	Fed Grant Revenue	441000	Natural Resources	300	-278.850	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	Fed Grant Revenue	441000	Natural Resources	300	-1.670	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1508	Fed Grant Revenue	441000	Natural Resources	300	-1758.650	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-15T00:00:00	CNT5603690	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1509	Fed Grant Revenue	441000	Natural Resources	300	-25.930	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-13T00:00:00	CNT5712740	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1510	Fed Grant Revenue	441000	Natural Resources	300	-123.540	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-17T00:00:00	CNT5565436	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1511	Fed Grant Revenue	441000	Library	730	-27872.430	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-08T00:00:00	CNT5538378	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1512	Fed Grant Revenue	441000	Library	730	-4098.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-15T00:00:00	CNT5732053	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1513	Fed Grant Revenue	441000	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1514	Fed Grant Revenue	441000	Natural Resources	300	-9821.440	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1515	Fed Grant Revenue	441000	Natural Resources	300	-667.440	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-30T00:00:00	CNT5684490	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1516	Fed Grant Revenue	441000	Natural Resources	300	-121.460	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-16T00:00:00	CNT5637369	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1517	Fed Grant Revenue	441000	Natural Resources	300	-11434.450	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-24T00:00:00	CNT5736256	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1518	Fed Grant Revenue	441000	Natural Resources	300	-9386.090	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1519	Fed Grant Revenue	441000	Natural Resources	300	-10576.920	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-14T00:00:00	CNT5604622	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1520	Fed Grant Revenue	441000	Natural Resources	300	-397.520	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-16T00:00:00	CNT5523665	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1521	Fed Grant Revenue	441000	Natural Resources	300	-148.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-23T00:00:00	CNT5596071	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1522	Fed Grant Revenue	441000	Natural Resources	300	-8903.050	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1523	Fed Grant Revenue	441000	Natural Resources	300	-45510.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1524	Fed Grant Revenue	441000	Natural Resources	300	-1315.130	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-08T00:00:00	CNT5739877	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1525	Fed Grant Revenue	441000	Natural Resources	300	-6866.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-05T00:00:00	CNT5558084	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1526	Fed Grant Revenue	441000	Natural Resources	300	-465.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-06T00:00:00	CNT5726006	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1527	Fed Grant Revenue	441000	Library	730	-67200.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-08T00:00:00	CNT5588058	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1528	Fed Grant Revenue	441000	Natural Resources	300	-930.960	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1529	Fed Grant Revenue	441000	Natural Resources	300	-9735.010	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1530	Fed Grant Revenue	441000	Natural Resources	300	-1602.450	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-11T00:00:00	CNT5691754	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1531	Fed Grant Revenue	441000	Natural Resources	300	-8844.290	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1532	Fed Grant Revenue	441000	Natural Resources	300	-9.160	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-19T00:00:00	CNT5546046	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1533	Fed Grant Revenue	441000	Natural Resources	300	-7042.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-11T00:00:00	CNT5566500	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1534	Fed Grant Revenue	441000	Library	730	-46838.630	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-27T00:00:00	CNT5755469	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1535	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-12T00:00:00	CNT5763968	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1536	Fed Grant Revenue	441000	Natural Resources	300	-1284.240	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-08T00:00:00	CNT5586316	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1537	Fed Grant Revenue	441000	Natural Resources	300	-1321.110	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-08T00:00:00	CNT5701922	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1538	Fed Grant Revenue	441000	Natural Resources	300	-17218.950	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1539	Fed Grant Revenue	441000	Natural Resources	300	-826.020	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1540	Fed Grant Revenue	441000	Natural Resources	300	-13.350	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-27T00:00:00	CNT5551608	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1541	Fed Grant Revenue	441000	Natural Resources	300	-84.650	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1542	Fed Grant Revenue	441000	Natural Resources	300	-2495.920	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-21T00:00:00	CNT5752244	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1543	Fed Grant Revenue	441000	Library	730	-2750.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-08T00:00:00	CNT5515344	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1544	Fed Grant Revenue	441000	Natural Resources	300	-6806.910	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-13T00:00:00	CNT5548062	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1545	Fed Grant Revenue	441000	Library	730	-47225.800	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-18T00:00:00	CNT5716574	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1546	Fed Grant Revenue	441000	Library	730	-45738.840	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-22T00:00:00	CNT5682782	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1547	Fed Grant Revenue	441000	Natural Resources	300	-122.500	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-07T00:00:00	CNT5726760	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1548	Fed Grant Revenue	441000	Library	730	-25550.830	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-07T00:00:00	CNT5726763	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1549	Fed Grant Revenue	441000	Library	730	-330.600	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-17T00:00:00	CNT5622463	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1550	Fed Grant Revenue	441000	Library	730	-5721.980	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-09T00:00:00	CNT5760386	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1551	Fed Grant Revenue	441000	Library	730	-8594.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-25T00:00:00	CNT5591437	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1552	Fed Grant Revenue	441000	Library	730	-7067.080	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-25T00:00:00	CNT5795936	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1553	Fed Grant Revenue	441000	Library	730	-42183.190	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-09T00:00:00	CNT5502606	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1554	Fed Grant Revenue	441000	Library	730	-3949.190	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-25T00:00:00	CNT5719653	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1555	Fed Grant Revenue	441000	Library	730	-1115.270	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-29T00:00:00	CNT5797504	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1556	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-14T00:00:00	CNT5606522	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1557	Fed Grant Revenue	441000	Library	730	-31.330	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-16T00:00:00	CNT5544948	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1558	Fed Grant Revenue	441000	Library	730	1169.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-03T00:00:00	CNT5725246	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1559	Fed Grant Revenue	441000	Library	730	-2073.800	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-03T00:00:00	CNT5756950	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1560	Fed Grant Revenue	441000	Library	730	-893.160	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-30T00:00:00	CNT5531796	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1561	Fed Grant Revenue	441000	FSSA Aging	498	-26760.130	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-04T00:00:00	CNT5757897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1562	Fed Grant Revenue	441000	Library	730	-5436.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-17T00:00:00	CNT5565443	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1563	Fed Grant Revenue	441000	Library	730	-3652.430	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-23T00:00:00	CNT5575570	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1564	Fed Grant Revenue	441000	Library	730	-4150.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-15T00:00:00	CNT5551611	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1565	Fed Grant Revenue	441000	Library	730	-8295.350	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-30T00:00:00	CNT5684496	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1566	Fed Grant Revenue	441000	Library	730	-72243.830	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-04T00:00:00	CNT5614196	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1567	Fed Grant Revenue	441000	Library	730	-38879.450	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-30T00:00:00	CNT5533588	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1568	Fed Grant Revenue	441000	Library	730	-215.320	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-18T00:00:00	CNT5622464	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1569	Fed Grant Revenue	441000	Library	730	-53512.590	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-10T00:00:00	CNT5582047	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1570	Fed Grant Revenue	441000	Library	730	-5895.560	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-17T00:00:00	CNT5638333	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1571	Fed Grant Revenue	441000	Library	730	-45758.810	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-23T00:00:00	CNT5629475	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1572	Fed Grant Revenue	441000	Library	730	-4801.220	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-17T00:00:00	CNT5606523	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1573	Fed Grant Revenue	441000	Library	730	-787.710	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-11T00:00:00	CNT5583046	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-196.710	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-24T00:00:00	CNT5794085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1575	Fed Grant Revenue	441000	Library	730	-4867.960	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-08T00:00:00	CNT5605480	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1576	Fed Grant Revenue	441000	Library	730	-25550.830	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-05T00:00:00	CNT5758735	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1577	Fed Grant Revenue	441000	Library	730	-13270.530	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-27T00:00:00	CNT5701933	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1578	Fed Grant Revenue	441000	Library	730	-9491.490	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-08T00:00:00	CNT5759630	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1579	Fed Grant Revenue	441000	Library	730	-52224.250	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-11T00:00:00	CNT5763254	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1580	Fed Grant Revenue	441000	Library	730	-492.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-22T00:00:00	CNT5552346	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1581	Fed Grant Revenue	441000	Library	730	-458.650	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-22T00:00:00	CNT5549000	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1582	Fed Grant Revenue	441000	Library	730	-575.210	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-05T00:00:00	CNT5614197	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1583	Fed Grant Revenue	441000	Library	730	-25599.680	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-23T00:00:00	CNT5589781	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1584	Fed Grant Revenue	441000	Library	730	-41525.940	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-30T00:00:00	CNT5596079	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1585	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-11T00:00:00	CNT5588059	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1586	Fed Grant Revenue	441000	Library	730	-35645.970	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-19T00:00:00	CNT5574137	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1587	Fed Grant Revenue	441000	Library	730	-3227.640	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-22T00:00:00	CNT5590654	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1588	Fed Grant Revenue	441000	Library	730	-459.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-01T00:00:00	CNT5614199	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1589	Fed Grant Revenue	441000	Library	730	-7000.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-08T00:00:00	CNT5727518	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1590	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-09T00:00:00	CNT5763253	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1591	Fed Grant Revenue	441000	Library	730	-139646.650	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-03T00:00:00	CNT5629380	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1592	Fed Grant Revenue	441000	Library	730	-241.960	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-06T00:00:00	CNT5615392	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1593	Fed Grant Revenue	441000	Library	730	-76.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-16T00:00:00	CNT5620455	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1594	Fed Grant Revenue	441000	Library	730	3227.640	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-31T00:00:00	CNT5596080	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1595	Fed Grant Revenue	441000	Library	730	-168.380	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-25T00:00:00	CNT5794062	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1596	Fed Grant Revenue	441000	Library	730	-9564.820	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-20T00:00:00	CNT5623424	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1597	Fed Grant Revenue	441000	Library	730	-45534.040	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-02T00:00:00	CNT5614194	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1598	Fed Grant Revenue	441000	Library	730	-4229.600	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-12T00:00:00	CNT5605481	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1599	Fed Grant Revenue	441000	Library	730	-25000.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-13T00:00:00	CNT5729378	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1600	Fed Grant Revenue	441000	Library	730	-3959.500	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-12T00:00:00	CNT5521618	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1601	Fed Grant Revenue	441000	Library	730	-15791.020	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-06T00:00:00	CNT5614198	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1602	Fed Grant Revenue	441000	Library	730	-544.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-03T00:00:00	CNT5581295	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1603	Fed Grant Revenue	441000	Library	730	-932.400	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-03T00:00:00	CNT5614195	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1604	Fed Grant Revenue	441000	Library	730	-3941.560	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-11T00:00:00	CNT5694407	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1605	Fed Grant Revenue	441000	Library	730	-25974.630	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-06T00:00:00	CNT5742532	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1606	Fed Grant Revenue	441000	Library	730	-46493.570	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-14T00:00:00	CNT5550740	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1607	Fed Grant Revenue	441000	FSSA Aging	498	-5489.540	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-04T00:00:00	CNT5758760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1608	Fed Grant Revenue	441000	Library	730	-279.680	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-08T00:00:00	CNT5600487	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1609	Fed Grant Revenue	441000	Library	730	15.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-10T00:00:00	CNT5616202	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1610	Fed Grant Revenue	441000	Library	730	-260.530	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-26T00:00:00	CNT5530077	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1611	Fed Grant Revenue	441000	Library	730	-1000.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-18T00:00:00	CNT5629474	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1612	Fed Grant Revenue	441000	Library	730	-1072.500	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-18T00:00:00	CNT5588061	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1613	Fed Grant Revenue	441000	Library	730	-4544.570	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-09T00:00:00	CNT5632883	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1614	Fed Grant Revenue	441000	Library	730	-1397.110	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-25T00:00:00	CNT5700162	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1615	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-11T00:00:00	CNT5746790	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1616	Fed Grant Revenue	441000	Library	730	-492.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-03T00:00:00	CNT5631485	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1617	Fed Grant Revenue	441000	Library	730	-385.830	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-25T00:00:00	CNT5718911	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1618	Fed Grant Revenue	441000	Library	730	-8935.500	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-11-06T00:00:00	CNT5598180	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1619	Fed Grant Revenue	441000	Library	730	-830.420	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-25T00:00:00	CNT5529401	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1620	Fed Grant Revenue	441000	Library	730	-1650.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-10T00:00:00	CNT5560516	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1621	Fed Grant Revenue	441000	Library	730	-56691.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-12T00:00:00	CNT5696002	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1622	Fed Grant Revenue	441000	Library	730	-72.890	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-21T00:00:00	CNT5751531	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1623	Fed Grant Revenue	441000	Library	730	-893.160	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-06T00:00:00	CNT5558893	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1624	Fed Grant Revenue	441000	Library	730	-3726.140	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-15T00:00:00	CNT5765519	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1625	Fed Grant Revenue	441000	Library	730	-29436.970	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-10T00:00:00	CNT5709446	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1626	Fed Grant Revenue	441000	Library	730	-86.300	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-16T00:00:00	CNT5713537	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1627	Fed Grant Revenue	441000	Library	730	-492.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-11T00:00:00	CNT5571767	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1628	Fed Grant Revenue	441000	Library	730	-139.060	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-11T00:00:00	CNT5561501	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1629	Fed Grant Revenue	441000	Library	730	-2636.320	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-16T00:00:00	CNT5564683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1630	Fed Grant Revenue	441000	Library	730	-610.360	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-15T00:00:00	CNT5544130	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1631	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-05T00:00:00	CNT5711608	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1632	Fed Grant Revenue	441000	Library	730	-3380.110	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-23T00:00:00	CNT5549741	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1633	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-06T00:00:00	CNT5693651	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1634	Fed Grant Revenue	441000	Library	730	-8.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-26T00:00:00	CNT5719654	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1635	Fed Grant Revenue	441000	Library	730	0.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-15T00:00:00	CNT5764766	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1636	Fed Grant Revenue	441000	Library	730	-3897.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-17T00:00:00	CNT5595265	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1637	Fed Grant Revenue	441000	Library	730	-4644.650	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-23T00:00:00	CNT5717417	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1638	Fed Grant Revenue	441000	Library	730	-8211.660	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-16T00:00:00	CNT5732054	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1639	Fed Grant Revenue	441000	Library	730	-62500.350	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-18T00:00:00	CNT5696003	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1640	Fed Grant Revenue	441000	Library	730	-550.250	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-27T00:00:00	CNT5681840	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1641	Fed Grant Revenue	441000	Library	730	-4157.930	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-13T00:00:00	CNT5622462	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1642	Fed Grant Revenue	441000	Library	730	-316.810	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-11T00:00:00	CNT5710701	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1643	Fed Grant Revenue	441000	Library	730	-2272.920	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-05T00:00:00	CNT5558090	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1644	Fed Grant Revenue	441000	Library	730	-5027.870	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-17T00:00:00	CNT5768913	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1645	Fed Grant Revenue	441000	Library	730	-2711.760	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-16T00:00:00	CNT5523671	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1646	Fed Grant Revenue	441000	Library	730	-365.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-24T00:00:00	CNT5590655	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1647	Fed Grant Revenue	441000	Library	730	-521.100	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-21T00:00:00	CNT5734903	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1648	Fed Grant Revenue	441000	Library	730	-1650.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-07T00:00:00	CNT5743273	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1649	Fed Grant Revenue	441000	Library	730	-3391.890	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-17T00:00:00	CNT5586325	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1650	Fed Grant Revenue	441000	Library	730	-14589.630	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-20T00:00:00	CNT5750470	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1651	Fed Grant Revenue	441000	Library	730	-33.440	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-18T00:00:00	CNT5587147	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1652	Fed Grant Revenue	441000	Library	730	-46678.330	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-29T00:00:00	CNT5739879	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1653	Fed Grant Revenue	441000	Library	730	-6888.170	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-12T00:00:00	CNT5763971	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1654	Fed Grant Revenue	441000	Library	730	-4530.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-23T00:00:00	CNT5552347	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1655	Fed Grant Revenue	441000	Library	730	-649.010	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-05-04T00:00:00	CNT5740698	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1656	Fed Grant Revenue	441000	Library	730	-492.150	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-18T00:00:00	CNT5532544	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1657	Fed Grant Revenue	441000	Library	730	-2328.350	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-31T00:00:00	CNT5722295	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1658	Fed Grant Revenue	441000	Library	730	-1041.810	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-28T00:00:00	CNT5703440	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1659	Fed Grant Revenue	441000	Library	730	-4255.400	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-09T00:00:00	CNT5637374	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1660	Fed Grant Revenue	441000	Library	730	-128233.040	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-04-02T00:00:00	CNT5724547	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1661	Fed Grant Revenue	441000	Library	730	-1882.980	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-13T00:00:00	CNT5712745	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.790	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-08T00:00:00	CNT5600495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1663	Fed Grant Revenue	441000	FSSA Aging	498	-18076.960	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-09T00:00:00	CNT5760426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.840	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-22T00:00:00	CNT5593325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-187.740	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-24T00:00:00	CNT5534431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1952.460	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-08T00:00:00	CNT5554531	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.930	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-05T00:00:00	CNT5565452	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1668	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.950	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-09T00:00:00	CNT5581302	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-174.150	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-17T00:00:00	CNT5565454	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.010	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-12-10T00:00:00	CNT5616211	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.190	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-23T00:00:00	CNT5589788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10751.730	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-01T00:00:00	CNT5698478	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90019.080	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-01T00:00:00	CNT5696814	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-625.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-03T00:00:00	CNT5534426	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1675	Fed Grant Revenue	441000	FSSA Aging	498	32249.670	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-11T00:00:00	CNT5763288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.170	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-18T00:00:00	CNT5566512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3483.760	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-20T00:00:00	CNT5699400	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1678	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5345.870	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-06T00:00:00	CNT5536759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2299.660	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-07T00:00:00	CNT5592487	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1731.240	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-08T00:00:00	CNT5534427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1476.010	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-22T00:00:00	CNT5588931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-920.760	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-07T00:00:00	CNT5579471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.120	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-16T00:00:00	CNT5523675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-510.880	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-07T00:00:00	CNT5599525	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.280	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-16T00:00:00	CNT5554533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-521.460	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-10T00:00:00	CNT5560522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.580	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-22T00:00:00	CNT5589787	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.450	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-06T00:00:00	CNT5598186	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.040	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-11T00:00:00	CNT5534428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3827.440	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-02T00:00:00	CNT5515354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-397.710	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-06T00:00:00	CNT5599524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1692	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.400	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-05T00:00:00	CNT5707147	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6099.660	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-24T00:00:00	CNT5532554	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1000.550	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-16T00:00:00	CNT5544955	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.830	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-08T00:00:00	CNT5580362	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1696	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1886.880	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-08T00:00:00	CNT5593322	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1697	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.460	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-08T00:00:00	CNT5538380	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40649.370	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-01-01T00:00:00	CNT5634863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1699	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12167.240	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-18T00:00:00	CNT5575583	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-689.300	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-11T00:00:00	CNT5520196	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.770	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-10T00:00:00	CNT5568338	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-424.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5588888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.990	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-01T00:00:00	CNT5575585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1704	Fed Grant Revenue	441000	Natural Resources	300	-71604.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5588917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1390.750	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5541203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1706	Fed Grant Revenue	441000	FSSA Family Resources	500	-15631.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5575634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1707	Fed Grant Revenue	441000	FSSA Family Resources	500	-61.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5544972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1708	Fed Grant Revenue	441000	Adjutant General	110	-12136.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5543115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	908683.570	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-01T00:00:00	CNT5549794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2570.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5534346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1711	Fed Grant Revenue	441000	Transportation	800	19550.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5578661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	33233.330	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-01T00:00:00	CNT5581924	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5544968	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	IO0521Workforce Development	510	-300.020	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-01T00:00:00	CNT5542111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1715	Fed Grant Revenue	441000	Transportation	800	-915578.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5579487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1029.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5548047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1717	Fed Grant Revenue	441000	Transportation	800	-99963.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5553743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1718	Fed Grant Revenue	441000	Adjutant General	110	-58331.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5546055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-01T00:00:00	CNT5543130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1720	Fed Grant Revenue	441000	Labor	225	-161.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5538386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35426.010	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-01T00:00:00	CNT5596125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1722	Fed Grant Revenue	441000	Brd of Animal Health	351	-21800.400	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-10-01T00:00:00	CNT5578656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1723	Fed Grant Revenue	441000	Natural Resources	300	-190.720	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1724	Fed Grant Revenue	441000	State Police	100	-466121.580	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-01T00:00:00	CNT5533561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1725	Fed Grant Revenue	441000	Natural Resources	300	-100.180	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-01T00:00:00	CNT5534350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1726	Fed Grant Revenue	441000	Environmental Management	495	-27949.680	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	CNT5537549	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1727	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.660	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-01T00:00:00	CNT5533597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1728	Fed Grant Revenue	441000	FSSA Family Resources	500	9.960	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5588101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1729	Fed Grant Revenue	441000	Early Child Learning	501	-672.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5542149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20315.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1731	Fed Grant Revenue	441000	Adjutant General	110	-31988.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5533596	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5578677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1733	Fed Grant Revenue	441000	Criminal Justice Institute	32	171.330	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-01T00:00:00	CNT5542126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1734	Fed Grant Revenue	441000	Education	700	-1582.460	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-01T00:00:00	CNT5575553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19848.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5581320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1736	Fed Grant Revenue	441000	Labor	225	-131.480	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5541189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1737	Fed Grant Revenue	441000	Criminal Justice Institute	32	6.720	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-01T00:00:00	CNT5547247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-732.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5544120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1739	Fed Grant Revenue	441000	Criminal Justice Institute	32	8121.070	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-01T00:00:00	CNT5583085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1740	Fed Grant Revenue	441000	Transportation	800	-18775.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5555651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-618.040	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-01T00:00:00	CNT5592486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1742	Fed Grant Revenue	441000	Natural Resources	300	-136.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5555616	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138618.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-01T00:00:00	CNT5575617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16419.830	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-01T00:00:00	CNT5533567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1745	Fed Grant Revenue	441000	Indiana Dept of Health	400	340.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5579456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113712.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5588034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5537566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1748	Fed Grant Revenue	441000	Child Services	502	-346702.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-01T00:00:00	CNT5533570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86936.100	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5586308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1750	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5542146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1751	Fed Grant Revenue	441000	Homeland Security	385	-24627.910	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-01T00:00:00	CNT5575568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1752	Fed Grant Revenue	441000	Labor	225	-135.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5548079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5548100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72419.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5552418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-121.110	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-01T00:00:00	CNT5552353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1756	Fed Grant Revenue	441000	FSSA Family Resources	500	-317.740	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5577707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1757	Fed Grant Revenue	441000	Adjutant General	110	-84395.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5549747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2567.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5577704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1759	Fed Grant Revenue	441000	Transportation	800	0.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5582060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227.930	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-01T00:00:00	CNT5541168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-345.530	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-01T00:00:00	CNT5577699	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5239.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1763	Fed Grant Revenue	441000	Transportation	800	-241200.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5556667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1764	Fed Grant Revenue	441000	Correction	615	-31954.230	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-01T00:00:00	CNT5533571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1765	Fed Grant Revenue	441000	Transportation	800	-347403.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5587180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1766	Fed Grant Revenue	441000	Natural Resources	300	-639.470	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-01T00:00:00	CNT5579464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1058013.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5551657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1768	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3954.280	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-01T00:00:00	CNT5536758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1769	Fed Grant Revenue	441000	School Lunch Division	718	-487.120	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-01T00:00:00	CNT5575608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1770	Fed Grant Revenue	441000	Transportation	800	-1171233.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5550779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1771	Fed Grant Revenue	441000	Attorney General	46	-65.620	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-01T00:00:00	CNT5575591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1772	Fed Grant Revenue	441000	Homeland Security	385	-359558.250	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-01T00:00:00	CNT5533587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9504.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5591499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1774	Fed Grant Revenue	441000	Natural Resources	300	-1652.910	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1775	Fed Grant Revenue	441000	Adjutant General	110	-51964.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5544952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.860	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-01T00:00:00	CNT5581279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19226.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5549054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1778	Fed Grant Revenue	441000	Transportation	800	-423113.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5549775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139342.190	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-01T00:00:00	CNT5552418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152645.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5575619	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 Medicaid Policy and Plan	503	-863335.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5588114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1782	Fed Grant Revenue	441000	Labor	225	-221.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5587169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1783	Fed Grant Revenue	441000	Child Services	502	-71.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	CNT5586303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1784	Fed Grant Revenue	441000	Natural Resources	300	-292.640	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18295.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5597249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-228.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5588090	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	Transportation	800	-1931358.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5575614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1788	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.260	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-01T00:00:00	CNT5549759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2942687.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-01T00:00:00	CNT5551657	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120864.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5536736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1791	Fed Grant Revenue	441000	Criminal Justice Institute	32	5382.500	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-01T00:00:00	CNT5553724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-551113.010	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-01T00:00:00	CNT5533578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1793	Fed Grant Revenue	441000	Child Services	502	-5130.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-01T00:00:00	CNT5552328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5576627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1795	Fed Grant Revenue	441000	Economic Development Corp	260	-1251.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-01T00:00:00	CNT5575581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1796	Fed Grant Revenue	441000	Early Child Learning	501	-1167.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5577709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1797	Fed Grant Revenue	441000	Transportation	800	-315452.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5580369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1798	Fed Grant Revenue	441000	FSSA Family Resources	500	-2456.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5587190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3687.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5546078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1800	Fed Grant Revenue	441000	Early Child Learning	501	-285.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5578674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1801	Fed Grant Revenue	441000	FSSA Aging	498	402590.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5575627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71263.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5538371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1803	Fed Grant Revenue	441000	Natural Resources	300	-4.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5578643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1804	Fed Grant Revenue	441000	State Police	100	-44731.920	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-01T00:00:00	CNT5575523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1805	Fed Grant Revenue	441000	FSSA Aging	498	-11619.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5597233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-430.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5591481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1807	Fed Grant Revenue	441000	Toxicology	115	-47958.890	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-10-01T00:00:00	CNT5597250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1808	Fed Grant Revenue	441000	Adjutant General	110	-103.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5591440	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5588952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9201.670	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-01T00:00:00	CNT5593295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5589804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1812	Fed Grant Revenue	441000	Labor	225	-126.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5591448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1813	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.890	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5589812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1814	Fed Grant Revenue	441000	Early Child Learning	501	-511.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5584477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1815	Fed Grant Revenue	441000	Transportation	800	-257944.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5588951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1816	Fed Grant Revenue	441000	Supreme Court Admin	22	-329136.200	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-01T00:00:00	CNT5595129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1817	Fed Grant Revenue	441000	Transportation	800	-261263.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5595302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1818	Fed Grant Revenue	441000	State Police	100	-9900.580	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-01T00:00:00	CNT5584435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1068.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5584442	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1820	Fed Grant Revenue	441000	Adjutant General	110	-380.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5590658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5585492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5585531	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 Disability and Rehab Svcs	497	-1943.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5584473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1824	Fed Grant Revenue	441000	Transportation	800	-174034.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5593344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5593286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1826	Fed Grant Revenue	441000	Early Child Learning	501	-203.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5591491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5589817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.800	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-01T00:00:00	CNT5591412	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1829	Fed Grant Revenue	441000	Labor	225	-1619.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5581308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1830	Fed Grant Revenue	441000	IO0521Workforce Development	510	1384721.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5569070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44053.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5594175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1832	Fed Grant Revenue	441000	Transportation	800	-1807888.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5585528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1833	Fed Grant Revenue	441000	Transportation	800	16548.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5590677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1834	Fed Grant Revenue	441000	Adjutant General	110	-44670.420	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5584457	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1835	Fed Grant Revenue	441000	Early Child Learning	501	-3933.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5585548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1836	Fed Grant Revenue	441000	Adjutant General	110	-60.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5589783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1837	Fed Grant Revenue	441000	Veterans Affairs	160	-6921.920	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-01T00:00:00	CNT5597168	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1838	Fed Grant Revenue	441000	Early Child Learning	501	504472.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5596124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1839	Fed Grant Revenue	441000	FSSA Family Resources	500	-186.730	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5585543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1840	Fed Grant Revenue	441000	IO0521Workforce Development	510	338.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5586299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1841	Fed Grant Revenue	441000	Child Services	502	-156676.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	CNT5596060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1842	Fed Grant Revenue	441000	FSSA Family Resources	500	-5224750.690	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5596114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1843	Fed Grant Revenue	441000	Transportation	800	863.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5584466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1844	Fed Grant Revenue	441000	Transportation	800	-50624.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5581314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1845	Fed Grant Revenue	441000	Labor	225	-47.030	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5585516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5590648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5589766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1848	Fed Grant Revenue	441000	Environmental Management	495	-373.330	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5593326	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1849	Fed Grant Revenue	441000	Early Child Learning	501	-459268.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5595896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1850	Fed Grant Revenue	441000	Transportation	800	2892.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5592496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-580.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5585538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1852	Fed Grant Revenue	441000	Transportation	800	-13407.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5591461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1853	Fed Grant Revenue	441000	Adjutant General	110	-108291.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5588929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1854	Fed Grant Revenue	441000	Transportation	800	-110861.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5596103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5589799	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	State Police	100	-14428.480	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-01T00:00:00	CNT5593280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1857	Fed Grant Revenue	441000	Transportation	800	-230334.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5594167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5584468	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 Medicaid Policy and Plan	503	-1674110.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5593373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1860	Fed Grant Revenue	441000	Early Child Learning	501	-171.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5592513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43916.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5597177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235717.530	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5594170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8298.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5596059	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-375.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5585552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1865	Fed Grant Revenue	441000	FSSA Aging	498	-107443.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5522680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1866	Fed Grant Revenue	441000	FSSA Aging	498	-657728.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5522679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1867	Fed Grant Revenue	441000	FSSA Aging	498	-96195.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5567588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1868	Fed Grant Revenue	441000	FSSA Aging	498	-16426.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5739883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1869	Fed Grant Revenue	441000	FSSA Aging	498	-2014985.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5578669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1870	Fed Grant Revenue	441000	FSSA Aging	498	-610696.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5719686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1871	Fed Grant Revenue	441000	FSSA Aging	498	-16954.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1872	Fed Grant Revenue	441000	FSSA Aging	498	-213133.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1873	Fed Grant Revenue	441000	FSSA Aging	498	-652.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5685447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1874	Fed Grant Revenue	441000	FSSA Aging	498	-43322.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5701970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1875	Fed Grant Revenue	441000	FSSA Aging	498	-69460.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5688307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1876	Fed Grant Revenue	441000	FSSA Aging	498	-1349146.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1877	Fed Grant Revenue	441000	FSSA Aging	498	-264469.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1878	Fed Grant Revenue	441000	FSSA Aging	498	-42229.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5574195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1879	Fed Grant Revenue	441000	FSSA Aging	498	-155302.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5522678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1880	Fed Grant Revenue	441000	FSSA Aging	498	-142104.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1881	Fed Grant Revenue	441000	FSSA Aging	498	-3527.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1882	Fed Grant Revenue	441000	FSSA Aging	498	-181.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-08T00:00:00	CNT5615420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1883	Fed Grant Revenue	441000	FSSA Aging	498	-199602.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5688306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1884	Fed Grant Revenue	441000	FSSA Aging	498	-46813.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5622127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1885	Fed Grant Revenue	441000	FSSA Aging	498	-112632.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5726780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1886	Fed Grant Revenue	441000	FSSA Aging	498	-227.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	CNT5792307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1887	Fed Grant Revenue	441000	FSSA Aging	498	-1300.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5592508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1888	Fed Grant Revenue	441000	FSSA Aging	498	-110729.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1889	Fed Grant Revenue	441000	FSSA Aging	498	-189.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5760425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1890	Fed Grant Revenue	441000	FSSA Aging	498	-291621.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5726023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1891	Fed Grant Revenue	441000	FSSA Aging	498	-11304.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5756221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1892	Fed Grant Revenue	441000	FSSA Aging	498	-3527.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1893	Fed Grant Revenue	441000	FSSA Aging	498	-178.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5547282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1894	Fed Grant Revenue	441000	FSSA Aging	498	-178377.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5742554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1895	Fed Grant Revenue	441000	FSSA Aging	498	-114574.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5688305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1896	Fed Grant Revenue	441000	FSSA Aging	498	-11267.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5576673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1897	Fed Grant Revenue	441000	FSSA Aging	498	-122451.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5713561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1898	Fed Grant Revenue	441000	FSSA Aging	498	-222.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5715781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1899	Fed Grant Revenue	441000	FSSA Aging	498	-14600.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5732756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1900	Fed Grant Revenue	441000	FSSA Aging	498	15.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5563702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1901	Fed Grant Revenue	441000	FSSA Aging	498	-39016.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1902	Fed Grant Revenue	441000	FSSA Aging	498	-1116287.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1903	Fed Grant Revenue	441000	FSSA Aging	498	-18567.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5721243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1904	Fed Grant Revenue	441000	FSSA Aging	498	-129284.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1905	Fed Grant Revenue	441000	FSSA Aging	498	-63060.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5575624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1906	Fed Grant Revenue	441000	FSSA Aging	498	-584535.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5525846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1907	Fed Grant Revenue	441000	FSSA Aging	498	-11522.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5638360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1908	Fed Grant Revenue	441000	FSSA Aging	498	-11295.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5709474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1909	Fed Grant Revenue	441000	FSSA Aging	498	-28118.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1910	Fed Grant Revenue	441000	FSSA Aging	498	-501781.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5688314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1911	Fed Grant Revenue	441000	FSSA Aging	498	-1626.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5718948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1912	Fed Grant Revenue	441000	FSSA Aging	498	-185402.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5528791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1913	Fed Grant Revenue	441000	FSSA Aging	498	-1198880.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1914	Fed Grant Revenue	441000	FSSA Aging	498	-14149.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5721242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1915	Fed Grant Revenue	441000	FSSA Aging	498	-710.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5748330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1916	Fed Grant Revenue	441000	FSSA Aging	498	-158484.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5735651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1917	Fed Grant Revenue	441000	FSSA Aging	498	-6255.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5720412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1918	Fed Grant Revenue	441000	FSSA Aging	498	-44423.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1919	Fed Grant Revenue	441000	FSSA Aging	498	-102649.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1920	Fed Grant Revenue	441000	FSSA Aging	498	-198862.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5583064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1921	Fed Grant Revenue	441000	FSSA Aging	498	-200989.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-30T00:00:00	CNT5554578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1922	Fed Grant Revenue	441000	FSSA Aging	498	-14816.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5630673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1923	Fed Grant Revenue	441000	FSSA Aging	498	-6524.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-22T00:00:00	CNT5792309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1924	Fed Grant Revenue	441000	FSSA Aging	498	-143387.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5609282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1925	Fed Grant Revenue	441000	FSSA Aging	498	-30066.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5747683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1926	Fed Grant Revenue	441000	FSSA Aging	498	-697436.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5588963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1927	Fed Grant Revenue	441000	FSSA Aging	498	-111691.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1928	Fed Grant Revenue	441000	Transportation	800	-84281.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5629400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1929	Fed Grant Revenue	441000	Transportation	800	-13868.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	CNT5794790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1930	Fed Grant Revenue	441000	Transportation	800	-66028.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-15T00:00:00	CNT5585526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1931	Fed Grant Revenue	441000	Transportation	800	-113840.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-15T00:00:00	CNT5595294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1932	Fed Grant Revenue	441000	Transportation	800	-4408489.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-20T00:00:00	CNT5624662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1933	Fed Grant Revenue	441000	Transportation	800	-147755.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-18T00:00:00	CNT5781494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1934	Fed Grant Revenue	441000	Transportation	800	-3087235.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-11T00:00:00	CNT5744808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1935	Fed Grant Revenue	441000	Transportation	800	-388458.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	CNT5797517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1936	Fed Grant Revenue	441000	Transportation	800	35883.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5715127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1937	Fed Grant Revenue	441000	Transportation	800	-2437.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-12T00:00:00	CNT5618601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1938	Fed Grant Revenue	441000	Transportation	800	-1654634.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5546067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1939	Fed Grant Revenue	441000	Transportation	800	-10196837.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5616220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1940	Fed Grant Revenue	441000	Transportation	800	0.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	ARM5579219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1941	Fed Grant Revenue	441000	Transportation	800	-142228.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-28T00:00:00	CNT5738245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1942	Fed Grant Revenue	441000	Transportation	800	-195711.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-18T00:00:00	CNT5740720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1943	Fed Grant Revenue	441000	Transportation	800	-417982.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-26T00:00:00	CNT5624795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1944	Fed Grant Revenue	441000	Transportation	800	5500.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-28T00:00:00	CNT5720453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1945	Fed Grant Revenue	441000	Transportation	800	-146739.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-28T00:00:00	CNT5552385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1946	Fed Grant Revenue	441000	Transportation	800	-606.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5587220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1947	Fed Grant Revenue	441000	Transportation	800	-2679664.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-18T00:00:00	CNT5526504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1948	Fed Grant Revenue	441000	Transportation	800	-9622095.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-17T00:00:00	CNT5604651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1949	Fed Grant Revenue	441000	Transportation	800	-136000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-05T00:00:00	CNT5570883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1950	Fed Grant Revenue	441000	Transportation	800	-1243267.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5515369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1951	Fed Grant Revenue	441000	Transportation	800	500.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-30T00:00:00	CNT5795832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1952	Fed Grant Revenue	441000	Transportation	800	-89792.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-10T00:00:00	CNT5564694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1953	Fed Grant Revenue	441000	Transportation	800	-14140.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5531041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1954	Fed Grant Revenue	441000	Transportation	800	-714861.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5739839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1955	Fed Grant Revenue	441000	Transportation	800	-2857.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-03T00:00:00	CNT5706354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1956	Fed Grant Revenue	441000	Transportation	800	-518415.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5549768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1957	Fed Grant Revenue	441000	Transportation	800	84569.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5594162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1958	Fed Grant Revenue	441000	Transportation	800	-2037.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-28T00:00:00	CNT5556663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1959	Fed Grant Revenue	441000	Transportation	800	-8739.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-30T00:00:00	CNT5532564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1960	Fed Grant Revenue	441000	Transportation	800	-2223833.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-06T00:00:00	CNT5709466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1961	Fed Grant Revenue	441000	Transportation	800	-816619.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-29T00:00:00	CNT5756208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1962	Fed Grant Revenue	441000	Transportation	800	-436127.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-10T00:00:00	CNT5690773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1963	Fed Grant Revenue	441000	Transportation	800	24315.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-06T00:00:00	CNT5626191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1964	Fed Grant Revenue	441000	Transportation	800	-706.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5768929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1965	Fed Grant Revenue	441000	Transportation	800	-21925.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5627322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1966	Fed Grant Revenue	441000	Transportation	800	234.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-05T00:00:00	CNT5753103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1967	Fed Grant Revenue	441000	Transportation	800	-38520.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-12T00:00:00	CNT5604647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1968	Fed Grant Revenue	441000	Transportation	800	-3533066.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5707157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1969	Fed Grant Revenue	441000	Transportation	800	-4585.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5587176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1970	Fed Grant Revenue	441000	Transportation	800	-576120.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-23T00:00:00	CNT5549774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1971	Fed Grant Revenue	441000	Transportation	800	-17554.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-30T00:00:00	CNT5723632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1972	Fed Grant Revenue	441000	Transportation	800	-0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	CNT5606547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1973	Fed Grant Revenue	441000	Transportation	800	-66508.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5635708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1974	Fed Grant Revenue	441000	Transportation	800	-96773.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-22T00:00:00	CNT5595297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1975	Fed Grant Revenue	441000	Transportation	800	-3194182.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5617483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1976	Fed Grant Revenue	441000	Transportation	800	-7987.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5522669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1977	Fed Grant Revenue	441000	Transportation	800	-13399.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-05T00:00:00	CNT5630656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1978	Fed Grant Revenue	441000	Transportation	800	-1049119.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5715126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1979	Fed Grant Revenue	441000	Transportation	800	-144599.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5690774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1980	Fed Grant Revenue	441000	Transportation	800	-615047.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-24T00:00:00	CNT5590676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1981	Fed Grant Revenue	441000	Transportation	800	-31324.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-19T00:00:00	CNT5607469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1982	Fed Grant Revenue	441000	Transportation	800	-195621.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-08T00:00:00	CNT5602922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1983	Fed Grant Revenue	441000	Transportation	800	-1245282.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-18T00:00:00	CNT5756202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1984	Fed Grant Revenue	441000	Transportation	800	-104683.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-03T00:00:00	CNT5497690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1985	Fed Grant Revenue	441000	Transportation	800	-49838.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5580367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1986	Fed Grant Revenue	441000	Transportation	800	-5055.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5691772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1987	Fed Grant Revenue	441000	Transportation	800	-18724.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-19T00:00:00	CNT5750485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1988	Fed Grant Revenue	441000	Transportation	800	30363.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-29T00:00:00	CNT5533616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1989	Fed Grant Revenue	441000	Transportation	800	-210089.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-22T00:00:00	CNT5735643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1990	Fed Grant Revenue	441000	Transportation	800	-753.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5588085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1991	Fed Grant Revenue	441000	Transportation	800	-1044807.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-15T00:00:00	CNT5544146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1992	Fed Grant Revenue	441000	Transportation	800	249372.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5737690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1993	Fed Grant Revenue	441000	Transportation	800	-2631098.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5731255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1994	Fed Grant Revenue	441000	Transportation	800	-53215.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5706356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1995	Fed Grant Revenue	441000	Transportation	800	-4451.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5548086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1996	Fed Grant Revenue	441000	Transportation	800	-2952776.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-02T00:00:00	CNT5725274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1997	Fed Grant Revenue	441000	Transportation	800	-4625.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5716601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1998	Fed Grant Revenue	441000	Transportation	800	-110747.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5644765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1999	Fed Grant Revenue	441000	Transportation	800	-12122.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-16T00:00:00	CNT5768928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2000	Fed Grant Revenue	441000	Transportation	800	-143262.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5552381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2001	Fed Grant Revenue	441000	Transportation	800	-338025.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-16T00:00:00	CNT5622518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2002	Fed Grant Revenue	441000	Transportation	800	-96344.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-25T00:00:00	CNT5530089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2003	Fed Grant Revenue	441000	Transportation	800	-6557.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-25T00:00:00	CNT5720399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2004	Fed Grant Revenue	441000	Transportation	800	-51968.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-23T00:00:00	CNT5720397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2005	Fed Grant Revenue	441000	Transportation	800	-114151.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-04T00:00:00	CNT5614236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2006	Fed Grant Revenue	441000	Transportation	800	-4726669.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5546070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2007	Fed Grant Revenue	441000	Transportation	800	-8276.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5570881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2008	Fed Grant Revenue	441000	Transportation	800	-16099.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-08T00:00:00	CNT5763277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2009	Fed Grant Revenue	441000	Transportation	800	-181029.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-20T00:00:00	CNT5547272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2010	Fed Grant Revenue	441000	Transportation	800	-53577.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5689206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2011	Fed Grant Revenue	441000	Transportation	800	-6117.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5630647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2012	Fed Grant Revenue	441000	Transportation	800	-479707.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-29T00:00:00	CNT5553742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2013	Fed Grant Revenue	441000	Transportation	800	-97789.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-09T00:00:00	CNT5531823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2014	Fed Grant Revenue	441000	Transportation	800	-90611.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-24T00:00:00	CNT5794792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2015	Fed Grant Revenue	441000	Transportation	800	-56466.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-10T00:00:00	CNT5710716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2016	Fed Grant Revenue	441000	Transportation	800	-124.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5709464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2017	Fed Grant Revenue	441000	Transportation	800	-101562.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5626196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2018	Fed Grant Revenue	441000	Transportation	800	-81018.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5723626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2019	Fed Grant Revenue	441000	Transportation	800	-238532.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5718926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2020	Fed Grant Revenue	441000	Transportation	800	-51416.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5585525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2021	Fed Grant Revenue	441000	Transportation	800	-116282.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-17T00:00:00	CNT5593341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2022	Fed Grant Revenue	441000	Transportation	800	-111877.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5627317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2023	Fed Grant Revenue	441000	Transportation	800	-2631962.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-13T00:00:00	CNT5634873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2024	Fed Grant Revenue	441000	Transportation	800	-83639.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-26T00:00:00	CNT5701956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2025	Fed Grant Revenue	441000	Transportation	800	30701.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5629399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2026	Fed Grant Revenue	441000	Transportation	800	-823.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-29T00:00:00	CNT5594165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2027	Fed Grant Revenue	441000	Transportation	800	-3561616.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-11T00:00:00	CNT5710717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2028	Fed Grant Revenue	441000	Transportation	800	-371350.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-30T00:00:00	CNT5595300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2029	Fed Grant Revenue	441000	Transportation	800	-15464.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-28T00:00:00	CNT5531044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2030	Fed Grant Revenue	441000	Transportation	800	-623539.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-22T00:00:00	CNT5752265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2031	Fed Grant Revenue	441000	Transportation	800	-5634658.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5546069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2032	Fed Grant Revenue	441000	Transportation	800	-2439386.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-22T00:00:00	CNT5734919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2033	Fed Grant Revenue	441000	Transportation	800	-521.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-26T00:00:00	CNT5554561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2034	Fed Grant Revenue	441000	Transportation	800	-34020.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-22T00:00:00	CNT5594164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2035	Fed Grant Revenue	441000	Transportation	800	-13106.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5587175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2036	Fed Grant Revenue	441000	Transportation	800	-6423304.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5577695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2037	Fed Grant Revenue	441000	Transportation	800	-765777.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-19T00:00:00	CNT5526505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2038	Fed Grant Revenue	441000	Transportation	800	-122571.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5582061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2039	Fed Grant Revenue	441000	Transportation	800	-264015.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-15T00:00:00	CNT5544963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2040	Fed Grant Revenue	441000	Transportation	800	-168596.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5707154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2041	Fed Grant Revenue	441000	Transportation	800	-71312.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5627316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2042	Fed Grant Revenue	441000	Transportation	800	-318571.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-11T00:00:00	CNT5746813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2043	Fed Grant Revenue	441000	Transportation	800	-819820.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5739208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2044	Fed Grant Revenue	441000	Transportation	800	-91340.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5684516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2045	Fed Grant Revenue	441000	Transportation	800	-520763.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5624796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2046	Fed Grant Revenue	441000	Transportation	800	-6408.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5694426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2047	Fed Grant Revenue	441000	Transportation	800	-78819.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-23T00:00:00	CNT5572442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2048	Fed Grant Revenue	441000	Transportation	800	-717335.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5713553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2049	Fed Grant Revenue	441000	Transportation	800	-105824.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-20T00:00:00	CNT5606549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2050	Fed Grant Revenue	441000	Transportation	800	-21511.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5644763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2051	Fed Grant Revenue	441000	Transportation	800	-64337.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	CNT5636528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2052	Fed Grant Revenue	441000	Transportation	800	-331846.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5529420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2053	Fed Grant Revenue	441000	Transportation	800	4767.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2054	Fed Grant Revenue	441000	Transportation	800	-504367.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-26T00:00:00	CNT5756206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2055	Fed Grant Revenue	441000	Transportation	800	-305003.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5556659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2056	Fed Grant Revenue	441000	Transportation	800	62357.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5711624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2057	Fed Grant Revenue	441000	Transportation	800	-2214919.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5614239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2058	Fed Grant Revenue	441000	Transportation	800	-143949.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-03T00:00:00	CNT5687416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2059	Fed Grant Revenue	441000	Transportation	800	-59580.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-17T00:00:00	CNT5715125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2060	Fed Grant Revenue	441000	Transportation	800	-39119.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-30T00:00:00	CNT5533617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2061	Fed Grant Revenue	441000	Transportation	800	-771380.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-12T00:00:00	CNT5603753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2062	Fed Grant Revenue	441000	Transportation	800	-144576.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-14T00:00:00	CNT5747678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2063	Fed Grant Revenue	441000	Transportation	800	-43963.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-03T00:00:00	CNT5723622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2064	Fed Grant Revenue	441000	Transportation	800	-17230.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-08T00:00:00	CNT5698494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2065	Fed Grant Revenue	441000	Transportation	800	-53328.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5531822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2066	Fed Grant Revenue	441000	Transportation	800	-5340215.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-21T00:00:00	CNT5752264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2067	Fed Grant Revenue	441000	Transportation	800	48000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-20T00:00:00	CNT5623261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2068	Fed Grant Revenue	441000	Transportation	800	-74074.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5644130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2069	Fed Grant Revenue	441000	Transportation	800	-16717.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5732748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2070	Fed Grant Revenue	441000	Transportation	800	-152674.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5540300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2071	Fed Grant Revenue	441000	Transportation	800	-9956.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5622515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2072	Fed Grant Revenue	441000	Transportation	800	-1537943.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-03T00:00:00	CNT5707155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2073	Fed Grant Revenue	441000	Transportation	800	-847438.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-30T00:00:00	CNT5626195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2074	Fed Grant Revenue	441000	Transportation	800	-93422.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-06T00:00:00	CNT5719673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2075	Fed Grant Revenue	441000	Transportation	800	-300879.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-04T00:00:00	CNT5700184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2076	Fed Grant Revenue	441000	Transportation	800	-9141.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-16T00:00:00	CNT5714300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2077	Fed Grant Revenue	441000	Transportation	800	-16759.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-21T00:00:00	CNT5734918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2078	Fed Grant Revenue	441000	Transportation	800	-471898.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5528786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2079	Fed Grant Revenue	441000	Transportation	800	-239037.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-09T00:00:00	CNT5761119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2080	Fed Grant Revenue	441000	Transportation	800	-647523.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-27T00:00:00	CNT5737058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2081	Fed Grant Revenue	441000	Transportation	800	-2037.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5548088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2082	Fed Grant Revenue	441000	Transportation	800	-2578829.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-04T00:00:00	CNT5687417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2083	Fed Grant Revenue	441000	Transportation	800	-7053655.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-11T00:00:00	CNT5561512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2084	Fed Grant Revenue	441000	Transportation	800	-52716.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-28T00:00:00	CNT5593342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2085	Fed Grant Revenue	441000	Transportation	800	-5831.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5586342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2086	Fed Grant Revenue	441000	Transportation	800	-1230966.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-21T00:00:00	CNT5588949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2087	Fed Grant Revenue	441000	Transportation	800	-7567.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5630651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2088	Fed Grant Revenue	441000	Transportation	800	-104.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-16T00:00:00	CNT5644761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2089	Fed Grant Revenue	441000	Transportation	800	-39738.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-12T00:00:00	CNT5522672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2090	Fed Grant Revenue	441000	Transportation	800	-1475196.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5713555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2091	Fed Grant Revenue	441000	Transportation	800	-49006.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5628593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2092	Fed Grant Revenue	441000	Transportation	800	-77680.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-24T00:00:00	CNT5736269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2093	Fed Grant Revenue	441000	Transportation	800	-465.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5688292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2094	Fed Grant Revenue	441000	Transportation	800	-332.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-03T00:00:00	CNT5726015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2095	Fed Grant Revenue	441000	Transportation	800	-185545.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-14T00:00:00	CNT5695198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2096	Fed Grant Revenue	441000	Transportation	800	-694289.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-12T00:00:00	CNT5562845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2097	Fed Grant Revenue	441000	Transportation	800	-491145.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-28T00:00:00	CNT5740722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2098	Fed Grant Revenue	441000	Transportation	800	-12744.040	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5498658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2099	Fed Grant Revenue	441000	Transportation	800	-336006.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-27T00:00:00	CNT5737691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2100	Fed Grant Revenue	441000	Transportation	800	-468230.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-07T00:00:00	CNT5602119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2101	Fed Grant Revenue	441000	Transportation	800	-1125487.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-19T00:00:00	CNT5570887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2102	Fed Grant Revenue	441000	Transportation	800	-332942.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-09T00:00:00	CNT5760418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2103	Fed Grant Revenue	441000	Transportation	800	-1345354.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-10T00:00:00	CNT5709468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2104	Fed Grant Revenue	441000	Transportation	800	-8094.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5727530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2105	Fed Grant Revenue	441000	Transportation	800	-114278.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-22T00:00:00	CNT5756205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2106	Fed Grant Revenue	441000	Transportation	800	-501699.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-19T00:00:00	CNT5568350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2107	Fed Grant Revenue	441000	Transportation	800	-91200.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5639278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2108	Fed Grant Revenue	441000	Transportation	800	-1796648.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-18T00:00:00	CNT5622520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2109	Fed Grant Revenue	441000	Transportation	800	-302210.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-18T00:00:00	CNT5565470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2110	Fed Grant Revenue	441000	Transportation	800	-223884.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-20T00:00:00	CNT5756204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2111	Fed Grant Revenue	441000	Transportation	800	-6177.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-03T00:00:00	CNT5757884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2112	Fed Grant Revenue	441000	Transportation	800	-1073870.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-05T00:00:00	CNT5614237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2113	Fed Grant Revenue	441000	Transportation	800	-8225.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-19T00:00:00	CNT5720395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2114	Fed Grant Revenue	441000	Transportation	800	-11445094.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5540301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2115	Fed Grant Revenue	441000	Transportation	800	163702.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5631507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2116	Fed Grant Revenue	441000	Transportation	800	-56496.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	CNT5633653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2117	Fed Grant Revenue	441000	Transportation	800	-9655.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-09T00:00:00	CNT5515370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2118	Fed Grant Revenue	441000	Transportation	800	-1219802.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-29T00:00:00	CNT5595299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2119	Fed Grant Revenue	441000	Transportation	800	-1315264.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5522670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2120	Fed Grant Revenue	441000	Transportation	800	-3911768.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5498659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2121	Fed Grant Revenue	441000	Transportation	800	-8006118.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-05T00:00:00	CNT5558106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2122	Fed Grant Revenue	441000	Transportation	800	-268259.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-19T00:00:00	CNT5749753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2123	Fed Grant Revenue	441000	Transportation	800	17193.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5681868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2124	Fed Grant Revenue	441000	Transportation	800	1302.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-02T00:00:00	CNT5626190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2125	Fed Grant Revenue	441000	Transportation	800	-339639.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5595293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2126	Fed Grant Revenue	441000	Transportation	800	-402327.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5556658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2127	Fed Grant Revenue	441000	Transportation	800	-127348.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-27T00:00:00	CNT5721229	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2128	Fed Grant Revenue	441000	Transportation	800	320219.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5636534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2129	Fed Grant Revenue	441000	Transportation	800	-10287.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-19T00:00:00	CNT5624661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2130	Fed Grant Revenue	441000	Transportation	800	-1068001.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5550771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2131	Fed Grant Revenue	441000	Transportation	800	-42151.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-05T00:00:00	CNT5617683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2132	Fed Grant Revenue	441000	Transportation	800	-371719.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-09T00:00:00	CNT5709467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2133	Fed Grant Revenue	441000	Transportation	800	-891193.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-06T00:00:00	CNT5630657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2134	Fed Grant Revenue	441000	Transportation	800	-538469.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-30T00:00:00	CNT5721231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2135	Fed Grant Revenue	441000	Transportation	800	-2592.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-12T00:00:00	CNT5554551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2136	Fed Grant Revenue	441000	Transportation	800	-410369.090	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-24T00:00:00	CNT5718939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2137	Fed Grant Revenue	441000	Transportation	800	-202502.770	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-03T00:00:00	CNT5637391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2138	Fed Grant Revenue	441000	Transportation	800	-1364289.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-15T00:00:00	CNT5603756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2139	Fed Grant Revenue	441000	Transportation	800	29004.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5624663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2140	Fed Grant Revenue	441000	Transportation	800	-11716.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-08T00:00:00	CNT5570884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2141	Fed Grant Revenue	441000	Transportation	800	-84694.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-13T00:00:00	CNT5739837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2142	Fed Grant Revenue	441000	Transportation	800	-795817.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-10T00:00:00	CNT5728407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2143	Fed Grant Revenue	441000	Transportation	800	-25514.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-05T00:00:00	CNT5625541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2144	Fed Grant Revenue	441000	Transportation	800	-535240.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5553736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2145	Fed Grant Revenue	441000	Transportation	800	-1510852.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5496366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2146	Fed Grant Revenue	441000	Transportation	800	-349685.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5622522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2147	Fed Grant Revenue	441000	Transportation	800	-394097.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-13T00:00:00	CNT5694424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2148	Fed Grant Revenue	441000	Transportation	800	-69231.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5546064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2149	Fed Grant Revenue	441000	Transportation	800	-17691.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5537557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2150	Fed Grant Revenue	441000	Transportation	800	138000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-10T00:00:00	CNT5695195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2151	Fed Grant Revenue	441000	Transportation	800	-1983743.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-17T00:00:00	CNT5638352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2152	Fed Grant Revenue	441000	Transportation	800	-19086.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-09T00:00:00	CNT5560536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2153	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5792302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2154	Fed Grant Revenue	441000	Transportation	800	-485982.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-23T00:00:00	CNT5735644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2155	Fed Grant Revenue	441000	Transportation	800	-0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5587223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2156	Fed Grant Revenue	441000	Transportation	800	-72878.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-05T00:00:00	CNT5759652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2157	Fed Grant Revenue	441000	Transportation	800	-93908.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5550776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2158	Fed Grant Revenue	441000	Transportation	800	-217492.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-09T00:00:00	CNT5728318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2159	Fed Grant Revenue	441000	Transportation	800	-83.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-13T00:00:00	CNT5644760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2160	Fed Grant Revenue	441000	Transportation	800	-80400.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5708749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2161	Fed Grant Revenue	441000	Transportation	800	-16994.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-08T00:00:00	CNT5750484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2162	Fed Grant Revenue	441000	Transportation	800	24792.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-31T00:00:00	CNT5630653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2163	Fed Grant Revenue	441000	Transportation	800	-105229.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5723625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2164	Fed Grant Revenue	441000	Transportation	800	-76172.850	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-27T00:00:00	CNT5574175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2165	Fed Grant Revenue	441000	Transportation	800	-11973141.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5582062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2166	Fed Grant Revenue	441000	Transportation	800	3868.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-25T00:00:00	CNT5794793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2167	Fed Grant Revenue	441000	Transportation	800	-3260127.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-22T00:00:00	CNT5527274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2168	Fed Grant Revenue	441000	Transportation	800	-33823.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-24T00:00:00	CNT5737057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2169	Fed Grant Revenue	441000	Transportation	800	-172500.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-10T00:00:00	CNT5700186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2170	Fed Grant Revenue	441000	Transportation	800	-48847.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5596099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2171	Fed Grant Revenue	441000	Transportation	800	-163240.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	CNT5644124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2172	Fed Grant Revenue	441000	Transportation	800	-1530.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-04T00:00:00	CNT5794788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2173	Fed Grant Revenue	441000	Transportation	800	57756.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5616218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2174	Fed Grant Revenue	441000	Transportation	800	60865.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2175	Fed Grant Revenue	441000	Transportation	800	366378.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5707972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2176	Fed Grant Revenue	441000	Transportation	800	-8094.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-12T00:00:00	CNT5563691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2177	Fed Grant Revenue	441000	Transportation	800	-168.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-04T00:00:00	CNT5617481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2178	Fed Grant Revenue	441000	Transportation	800	-268747.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5554556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2179	Fed Grant Revenue	441000	Transportation	800	12000.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5687418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2180	Fed Grant Revenue	441000	Transportation	800	-5080.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5615407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2181	Fed Grant Revenue	441000	Transportation	800	-5391046.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-26T00:00:00	CNT5701043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2182	Fed Grant Revenue	441000	Transportation	800	-837528.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-16T00:00:00	CNT5794791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2183	Fed Grant Revenue	441000	Transportation	800	-10560987.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-17T00:00:00	CNT5622519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2184	Fed Grant Revenue	441000	Transportation	800	-276.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5534364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2185	Fed Grant Revenue	441000	Transportation	800	-357656.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	CNT5781493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2186	Fed Grant Revenue	441000	Transportation	800	-7128089.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-28T00:00:00	CNT5592495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2187	Fed Grant Revenue	441000	Transportation	800	-38005.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-05T00:00:00	CNT5575610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2188	Fed Grant Revenue	441000	Transportation	800	-1536876.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-07T00:00:00	CNT5726774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2189	Fed Grant Revenue	441000	Transportation	800	-37039.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-27T00:00:00	CNT5556662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2190	Fed Grant Revenue	441000	Transportation	800	-538662.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-14T00:00:00	CNT5603755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2191	Fed Grant Revenue	441000	Transportation	800	-33422.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-28T00:00:00	CNT5595298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2192	Fed Grant Revenue	441000	Transportation	800	-636419.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-17T00:00:00	CNT5732751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2193	Fed Grant Revenue	441000	Transportation	800	-24742.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5537556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2194	Fed Grant Revenue	441000	Transportation	800	-9901.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5693677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2195	Fed Grant Revenue	441000	Transportation	800	-292610.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-09T00:00:00	CNT5633654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2196	Fed Grant Revenue	441000	Transportation	800	-491.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5716599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2197	Fed Grant Revenue	441000	Transportation	800	57397.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5765536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2198	Fed Grant Revenue	441000	Transportation	800	-4531063.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-29T00:00:00	CNT5755485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2199	Fed Grant Revenue	441000	Transportation	800	-58224.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5627326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2200	Fed Grant Revenue	441000	Transportation	800	-692387.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-17T00:00:00	CNT5696028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2201	Fed Grant Revenue	441000	Transportation	800	74442.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-12T00:00:00	CNT5627319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2202	Fed Grant Revenue	441000	Transportation	800	-170951.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-16T00:00:00	CNT5524558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2203	Fed Grant Revenue	441000	Transportation	800	-201941.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-06T00:00:00	CNT5615408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2204	Fed Grant Revenue	441000	Transportation	800	-516815.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5728317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2205	Fed Grant Revenue	441000	Transportation	800	-2039622.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-17T00:00:00	CNT5587178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2206	Fed Grant Revenue	441000	Transportation	800	-103570.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5763981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2207	Fed Grant Revenue	441000	Transportation	800	-933885.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-18T00:00:00	CNT5749752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2208	Fed Grant Revenue	441000	Transportation	800	-162615.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5625543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2209	Fed Grant Revenue	441000	Transportation	800	-12527082.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5579486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2210	Fed Grant Revenue	441000	Transportation	800	170193.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5695200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2211	Fed Grant Revenue	441000	Transportation	800	-116638.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5620456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2212	Fed Grant Revenue	441000	Transportation	800	-522089.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-17T00:00:00	CNT5627321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2213	Fed Grant Revenue	441000	Transportation	800	-14750563.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-10T00:00:00	CNT5560537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2214	Fed Grant Revenue	441000	Transportation	800	10000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-26T00:00:00	CNT5794794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2215	Fed Grant Revenue	441000	Transportation	800	-179448.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-03T00:00:00	CNT5632243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2216	Fed Grant Revenue	441000	Transportation	800	-826340.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-26T00:00:00	CNT5571796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2217	Fed Grant Revenue	441000	Transportation	800	803.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5714303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2218	Fed Grant Revenue	441000	Transportation	800	-33900.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-04T00:00:00	CNT5760416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2219	Fed Grant Revenue	441000	Transportation	800	-8897888.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5497189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2220	Fed Grant Revenue	441000	Transportation	800	-921731.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5617686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2221	Fed Grant Revenue	441000	Transportation	800	-894548.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-24T00:00:00	CNT5570888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2222	Fed Grant Revenue	441000	Transportation	800	-13439.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-07T00:00:00	CNT5604646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2223	Fed Grant Revenue	441000	Transportation	800	-3298109.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-30T00:00:00	CNT5531829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2224	Fed Grant Revenue	441000	Transportation	800	-2654.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5552383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2225	Fed Grant Revenue	441000	Transportation	800	-2951445.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	CNT5631506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2226	Fed Grant Revenue	441000	Transportation	800	-170124.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-06T00:00:00	CNT5631505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2227	Fed Grant Revenue	441000	Transportation	800	-29783.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5555646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2228	Fed Grant Revenue	441000	Transportation	800	-196549.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-28T00:00:00	CNT5682807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2229	Fed Grant Revenue	441000	Transportation	800	-298912.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5723635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2230	Fed Grant Revenue	441000	Transportation	800	-6645550.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5756209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2231	Fed Grant Revenue	441000	Transportation	800	-9960923.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	CNT5765534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2232	Fed Grant Revenue	441000	Transportation	800	-110045.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5720390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2233	Fed Grant Revenue	441000	Transportation	800	-104604.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5531825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2234	Fed Grant Revenue	441000	Transportation	800	-30283.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-28T00:00:00	CNT5723631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2235	Fed Grant Revenue	441000	Transportation	800	-952665.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-05T00:00:00	CNT5758748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2236	Fed Grant Revenue	441000	Transportation	800	22592.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5624660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2237	Fed Grant Revenue	441000	Transportation	800	-152904.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-12T00:00:00	CNT5763984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2238	Fed Grant Revenue	441000	Transportation	800	-462.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-20T00:00:00	CNT5736267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2239	Fed Grant Revenue	441000	Transportation	800	-674396.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-11T00:00:00	CNT5520217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2240	Fed Grant Revenue	441000	Transportation	800	5119.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5692629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2241	Fed Grant Revenue	441000	Transportation	800	-67725.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5553735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2242	Fed Grant Revenue	441000	Transportation	800	-41046.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5520215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2243	Fed Grant Revenue	441000	Transportation	800	-7667.850	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5554553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2244	Fed Grant Revenue	441000	Transportation	800	3923.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5697650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2245	Fed Grant Revenue	441000	Transportation	800	-521145.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-13T00:00:00	CNT5627320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2246	Fed Grant Revenue	441000	Transportation	800	-4701552.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-18T00:00:00	CNT5749018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2247	Fed Grant Revenue	441000	Transportation	800	-394001.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5782353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2248	Fed Grant Revenue	441000	Transportation	800	-11928980.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-18T00:00:00	CNT5587179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2249	Fed Grant Revenue	441000	Transportation	800	-210353.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-14T00:00:00	CNT5604649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2250	Fed Grant Revenue	441000	Transportation	800	-8.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5588946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2251	Fed Grant Revenue	441000	Transportation	800	-5052586.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-12T00:00:00	CNT5541197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2252	Fed Grant Revenue	441000	Transportation	800	-9348522.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-23T00:00:00	CNT5569102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2253	Fed Grant Revenue	441000	Transportation	800	-209598.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-15T00:00:00	CNT5604650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2254	Fed Grant Revenue	441000	Transportation	800	1619.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-21T00:00:00	CNT5595296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2255	Fed Grant Revenue	441000	Transportation	800	-1380368.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5739838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2256	Fed Grant Revenue	441000	Transportation	800	5000.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5634874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2257	Fed Grant Revenue	441000	Transportation	800	-6708983.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-28T00:00:00	CNT5737692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2258	Fed Grant Revenue	441000	Transportation	800	-755656.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-16T00:00:00	CNT5638351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2259	Fed Grant Revenue	441000	Transportation	800	-7939544.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-23T00:00:00	CNT5589796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2260	Fed Grant Revenue	441000	Transportation	800	-43668.770	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-10T00:00:00	CNT5719675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2261	Fed Grant Revenue	441000	Transportation	800	-274311.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-03T00:00:00	CNT5497230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2262	Fed Grant Revenue	441000	Transportation	800	-2050.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-17T00:00:00	CNT5644762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2263	Fed Grant Revenue	441000	Transportation	800	-1041.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5628595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2264	Fed Grant Revenue	441000	Transportation	800	-370766.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5550767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2265	Fed Grant Revenue	441000	Transportation	800	-3931932.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-25T00:00:00	CNT5571795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2266	Fed Grant Revenue	441000	Transportation	800	-744.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5587222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2267	Fed Grant Revenue	441000	Transportation	800	-494776.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5526503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2268	Fed Grant Revenue	441000	Transportation	800	-1359380.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5718934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2269	Fed Grant Revenue	441000	Transportation	800	-610306.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-13T00:00:00	CNT5746815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2270	Fed Grant Revenue	441000	Transportation	800	-55174.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-16T00:00:00	CNT5576656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2271	Fed Grant Revenue	441000	Transportation	800	-107339.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-25T00:00:00	CNT5719677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2272	Fed Grant Revenue	441000	Transportation	800	-2157114.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5583058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2273	Fed Grant Revenue	441000	Transportation	800	-29525.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-03T00:00:00	CNT5633652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2274	Fed Grant Revenue	441000	Transportation	800	-958.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-20T00:00:00	CNT5549028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2275	Fed Grant Revenue	441000	Transportation	800	-384783.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5594161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2276	Fed Grant Revenue	441000	Transportation	800	-1182556.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-09T00:00:00	CNT5502620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2277	Fed Grant Revenue	441000	Transportation	800	-73375.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5550770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2278	Fed Grant Revenue	441000	Transportation	800	-100025.090	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-15T00:00:00	CNT5584465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2279	Fed Grant Revenue	441000	Transportation	800	-5594.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-07T00:00:00	CNT5606545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2280	Fed Grant Revenue	441000	Transportation	800	-16569465.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5523689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2281	Fed Grant Revenue	441000	Transportation	800	-205925.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5712811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2282	Fed Grant Revenue	441000	Transportation	800	-2792888.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-30T00:00:00	CNT5684515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2283	Fed Grant Revenue	441000	Transportation	800	-519540.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-26T00:00:00	CNT5753838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2284	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5595292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2285	Fed Grant Revenue	441000	Transportation	800	-135867.850	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5553737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2286	Fed Grant Revenue	441000	Transportation	800	-2976182.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-13T00:00:00	CNT5622517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2287	Fed Grant Revenue	441000	Transportation	800	-1739547.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-28T00:00:00	CNT5754472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2288	Fed Grant Revenue	441000	Transportation	800	-413.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-09T00:00:00	CNT5729394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2289	Fed Grant Revenue	441000	Transportation	800	-284541.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-12T00:00:00	CNT5692628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2290	Fed Grant Revenue	441000	Transportation	800	-10185.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-05T00:00:00	CNT5536776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2291	Fed Grant Revenue	441000	Transportation	800	-41111.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-27T00:00:00	CNT5626194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2292	Fed Grant Revenue	441000	Transportation	800	-65727.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5547269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2293	Fed Grant Revenue	441000	Transportation	800	-3708549.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-27T00:00:00	CNT5551637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2294	Fed Grant Revenue	441000	Transportation	800	-387804.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-22T00:00:00	CNT5740721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2295	Fed Grant Revenue	441000	Transportation	800	-405422.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-04T00:00:00	CNT5740715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2296	Fed Grant Revenue	441000	Transportation	800	8656.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-21T00:00:00	CNT5701036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2297	Fed Grant Revenue	441000	Transportation	800	-1248.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5701034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2298	Fed Grant Revenue	441000	Transportation	800	-3502408.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5616219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2299	Fed Grant Revenue	441000	Transportation	800	-1253168.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-23T00:00:00	CNT5528022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2300	Fed Grant Revenue	441000	Transportation	800	-795574.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5624794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2301	Fed Grant Revenue	441000	Transportation	800	-94234.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-09T00:00:00	CNT5523688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2302	Fed Grant Revenue	441000	Transportation	800	-15132764.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-27T00:00:00	CNT5625549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2303	Fed Grant Revenue	441000	Transportation	800	-2254665.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-19T00:00:00	CNT5606548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2304	Fed Grant Revenue	441000	Transportation	800	-9237137.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5543128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2305	Fed Grant Revenue	441000	Transportation	800	-6644666.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-16T00:00:00	CNT5565468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2306	Fed Grant Revenue	441000	Transportation	800	-50.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-20T00:00:00	CNT5554557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2307	Fed Grant Revenue	441000	Transportation	800	-77014.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-18T00:00:00	CNT5604652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2308	Fed Grant Revenue	441000	Transportation	800	8273.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-19T00:00:00	CNT5610113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2309	Fed Grant Revenue	441000	Transportation	800	-810444.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-09T00:00:00	CNT5632895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2310	Fed Grant Revenue	441000	Transportation	800	-1641152.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-16T00:00:00	CNT5637393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2311	Fed Grant Revenue	441000	Transportation	800	-846779.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-17T00:00:00	CNT5639276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2312	Fed Grant Revenue	441000	Transportation	800	-66240.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5547270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2313	Fed Grant Revenue	441000	Transportation	800	-7256564.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-07T00:00:00	CNT5743771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2314	Fed Grant Revenue	441000	Transportation	800	-57774.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-20T00:00:00	CNT5739209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2315	Fed Grant Revenue	441000	Transportation	800	-238257.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-29T00:00:00	CNT5739843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2316	Fed Grant Revenue	441000	Transportation	800	-80734.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-10T00:00:00	CNT5561511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2317	Fed Grant Revenue	441000	Transportation	800	-7729985.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-29T00:00:00	CNT5593343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2318	Fed Grant Revenue	441000	Transportation	800	-1217838.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-06T00:00:00	CNT5752261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2319	Fed Grant Revenue	441000	Transportation	800	-9288.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-23T00:00:00	CNT5554560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2320	Fed Grant Revenue	441000	Transportation	800	-86522.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-24T00:00:00	CNT5805086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2321	Fed Grant Revenue	441000	Transportation	800	-7097882.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-30T00:00:00	CNT5594166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2322	Fed Grant Revenue	441000	Transportation	800	-58343.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-18T00:00:00	CNT5696826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2323	Fed Grant Revenue	441000	Transportation	800	13540.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-25T00:00:00	CNT5792303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2324	Fed Grant Revenue	441000	Transportation	800	-2420711.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-23T00:00:00	CNT5718938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2325	Fed Grant Revenue	441000	Transportation	800	-41486.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-21T00:00:00	CNT5644128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2326	Fed Grant Revenue	441000	Transportation	800	-1034857.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5549769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2327	Fed Grant Revenue	441000	Transportation	800	-295479.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-13T00:00:00	CNT5563692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2328	Fed Grant Revenue	441000	Transportation	800	-257187.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5552379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2329	Fed Grant Revenue	441000	Transportation	800	-419195.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5730419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2330	Fed Grant Revenue	441000	Transportation	800	-5400.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-09T00:00:00	CNT5636530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2331	Fed Grant Revenue	441000	Transportation	800	-110710.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-28T00:00:00	CNT5739211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2332	Fed Grant Revenue	441000	Transportation	800	-96266.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-23T00:00:00	CNT5528785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2333	Fed Grant Revenue	441000	Transportation	800	-95.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-04T00:00:00	CNT5586341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2334	Fed Grant Revenue	441000	Transportation	800	-947146.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-22T00:00:00	CNT5739841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2335	Fed Grant Revenue	441000	Transportation	800	-268949.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-11T00:00:00	CNT5711622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2336	Fed Grant Revenue	441000	Transportation	800	-6347948.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5578659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2337	Fed Grant Revenue	441000	Transportation	800	-55316.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5717436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2338	Fed Grant Revenue	441000	Transportation	800	-1885648.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5566521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2339	Fed Grant Revenue	441000	Transportation	800	-68902.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-23T00:00:00	CNT5575612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2340	Fed Grant Revenue	441000	Transportation	800	25633.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-26T00:00:00	CNT5553740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2341	Fed Grant Revenue	441000	Transportation	800	-32064.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5772518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2342	Fed Grant Revenue	441000	Transportation	800	-280000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-16T00:00:00	CNT5625545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2343	Fed Grant Revenue	441000	Transportation	800	-5769.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5549771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2344	Fed Grant Revenue	441000	Transportation	800	-435099.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-21T00:00:00	CNT5698496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2345	Fed Grant Revenue	441000	Transportation	800	-806023.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-12T00:00:00	CNT5617685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2346	Fed Grant Revenue	441000	Transportation	800	-904637.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5549773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2347	Fed Grant Revenue	441000	Transportation	800	-9425.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-06T00:00:00	CNT5743286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2348	Fed Grant Revenue	441000	Transportation	800	-1013738.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5617485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2349	Fed Grant Revenue	441000	Transportation	800	-780829.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-20T00:00:00	CNT5733563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2350	Fed Grant Revenue	441000	Transportation	800	-84973.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-23T00:00:00	CNT5570089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2351	Fed Grant Revenue	441000	Transportation	800	-834529.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-02T00:00:00	CNT5686381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2352	Fed Grant Revenue	441000	Transportation	800	-13674379.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-30T00:00:00	CNT5574176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2353	Fed Grant Revenue	441000	Transportation	800	-219026.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-21T00:00:00	CNT5734244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2354	Fed Grant Revenue	441000	Transportation	800	-4669508.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-19T00:00:00	CNT5605505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2355	Fed Grant Revenue	441000	Transportation	800	-45611.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-26T00:00:00	CNT5625548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2356	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5685429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2357	Fed Grant Revenue	441000	Transportation	800	-15831.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5740719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2358	Fed Grant Revenue	441000	Transportation	800	-130702.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5623426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2359	Fed Grant Revenue	441000	Transportation	800	-175578.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5638353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2360	Fed Grant Revenue	441000	Transportation	800	-24516911.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	CNT5603754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2361	Fed Grant Revenue	441000	Transportation	800	-123685.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-11T00:00:00	CNT5763279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2362	Fed Grant Revenue	441000	Transportation	800	-1088359.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-13T00:00:00	CNT5635706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2363	Fed Grant Revenue	441000	Transportation	800	-22229.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-23T00:00:00	CNT5590675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2364	Fed Grant Revenue	441000	Transportation	800	-11908.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5530088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2365	Fed Grant Revenue	441000	Transportation	800	-76563.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-11T00:00:00	CNT5564695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2366	Fed Grant Revenue	441000	Transportation	800	-198432.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-27T00:00:00	CNT5610114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2367	Fed Grant Revenue	441000	Transportation	800	-80158.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-27T00:00:00	CNT5554562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2368	Fed Grant Revenue	441000	Transportation	800	-19264.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5617482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2369	Fed Grant Revenue	441000	Transportation	800	-57927.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	CNT5604648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2370	Fed Grant Revenue	441000	Transportation	800	-2758502.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5731254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2371	Fed Grant Revenue	441000	Transportation	800	-72110.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5618599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2372	Fed Grant Revenue	441000	Transportation	800	-13602.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5727533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2373	Fed Grant Revenue	441000	Transportation	800	-238839.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5740718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2374	Fed Grant Revenue	441000	Transportation	800	-369471.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-27T00:00:00	CNT5754471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2375	Fed Grant Revenue	441000	Transportation	800	-4756321.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-11T00:00:00	CNT5691771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2376	Fed Grant Revenue	441000	Transportation	800	-252.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-09T00:00:00	CNT5634871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2377	Fed Grant Revenue	441000	Transportation	800	-239836.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-12T00:00:00	CNT5521636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2378	Fed Grant Revenue	441000	Transportation	800	-5814360.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-26T00:00:00	CNT5753106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2379	Fed Grant Revenue	441000	Transportation	800	-270798.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-30T00:00:00	CNT5685430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2380	Fed Grant Revenue	441000	Transportation	800	-134554.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-06T00:00:00	CNT5624659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2381	Fed Grant Revenue	441000	Transportation	800	102646.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5725276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2382	Fed Grant Revenue	441000	Transportation	800	-2921429.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5549030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2383	Fed Grant Revenue	441000	Transportation	800	-394138.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-08T00:00:00	CNT5743772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2384	Fed Grant Revenue	441000	Transportation	800	-1220701.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5794795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2385	Fed Grant Revenue	441000	Transportation	800	-2436992.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5718204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2386	Fed Grant Revenue	441000	Transportation	800	-7198.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-08T00:00:00	CNT5744807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2387	Fed Grant Revenue	441000	Transportation	800	-307444.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-25T00:00:00	CNT5723630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2388	Fed Grant Revenue	441000	Transportation	800	-331348.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	CNT5586345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2389	Fed Grant Revenue	441000	Transportation	800	-467037.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-06T00:00:00	CNT5726017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2390	Fed Grant Revenue	441000	Transportation	800	-4922.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-15T00:00:00	CNT5554554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2391	Fed Grant Revenue	441000	Transportation	800	-1720598.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5543129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2392	Fed Grant Revenue	441000	Transportation	800	-63433.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5618783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2393	Fed Grant Revenue	441000	Transportation	800	-318847.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-03T00:00:00	CNT5725275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2394	Fed Grant Revenue	441000	Transportation	800	-6093.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-19T00:00:00	CNT5527273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2395	Fed Grant Revenue	441000	Transportation	800	929131.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-30T00:00:00	CNT5630652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2396	Fed Grant Revenue	441000	Transportation	800	-80145.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-12T00:00:00	CNT5693675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2397	Fed Grant Revenue	441000	Transportation	800	-379476.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-18T00:00:00	CNT5739840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2398	Fed Grant Revenue	441000	Transportation	800	-20464955.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-18T00:00:00	CNT5525838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2399	Fed Grant Revenue	441000	Transportation	800	-45187.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-08T00:00:00	CNT5760417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2400	Fed Grant Revenue	441000	Transportation	800	-1065468.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-20T00:00:00	CNT5720396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2401	Fed Grant Revenue	441000	Transportation	800	-1024.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-05T00:00:00	CNT5627315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2402	Fed Grant Revenue	441000	Transportation	800	-445898.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-10T00:00:00	CNT5633655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2403	Fed Grant Revenue	441000	Transportation	800	-1574577.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-25T00:00:00	CNT5700189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2404	Fed Grant Revenue	441000	Transportation	800	-50922.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5696824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2405	Fed Grant Revenue	441000	Transportation	800	-22706.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5625547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2406	Fed Grant Revenue	441000	Transportation	800	-1208050.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-22T00:00:00	CNT5588950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2407	Fed Grant Revenue	441000	Transportation	800	-3936461.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5538388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2408	Fed Grant Revenue	441000	Transportation	800	-176342.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-30T00:00:00	CNT5554565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2409	Fed Grant Revenue	441000	Transportation	800	-22418.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5575611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2410	Fed Grant Revenue	441000	Transportation	800	-9216.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-13T00:00:00	CNT5624793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2411	Fed Grant Revenue	441000	Transportation	800	-32.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5551632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2412	Fed Grant Revenue	441000	Transportation	800	-12763881.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-16T00:00:00	CNT5564697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2413	Fed Grant Revenue	441000	Transportation	800	-713405.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5628594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2414	Fed Grant Revenue	441000	Transportation	800	-2792818.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-27T00:00:00	CNT5753839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2415	Fed Grant Revenue	441000	Transportation	800	27698.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-17T00:00:00	CNT5716677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2416	Fed Grant Revenue	441000	Transportation	800	-138.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5587174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2417	Fed Grant Revenue	441000	Transportation	800	-291698.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5580368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2418	Fed Grant Revenue	441000	Transportation	800	-135613.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-22T00:00:00	CNT5589795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2419	Fed Grant Revenue	441000	Transportation	800	-374301.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5700190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2420	Fed Grant Revenue	441000	Transportation	800	-2820282.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5683671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2421	Fed Grant Revenue	441000	Transportation	800	-9216.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-11T00:00:00	CNT5695196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2422	Fed Grant Revenue	441000	Transportation	800	425.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-30T00:00:00	CNT5739844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2423	Fed Grant Revenue	441000	Transportation	800	-79556.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5623263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2424	Fed Grant Revenue	441000	Transportation	800	744.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-04T00:00:00	CNT5587221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2425	Fed Grant Revenue	441000	Transportation	800	-52732.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5576657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2426	Fed Grant Revenue	441000	Transportation	800	8636.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2427	Fed Grant Revenue	441000	Transportation	800	-58106.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-17T00:00:00	CNT5588948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2428	Fed Grant Revenue	441000	Transportation	800	3.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-06T00:00:00	CNT5625542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2429	Fed Grant Revenue	441000	Transportation	800	-397545.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-15T00:00:00	CNT5636533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2430	Fed Grant Revenue	441000	Transportation	800	-152867.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5714302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2431	Fed Grant Revenue	441000	Transportation	800	-287.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5686377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2432	Fed Grant Revenue	441000	Transportation	800	-19191.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-11T00:00:00	CNT5563690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2433	Fed Grant Revenue	441000	Transportation	800	-180762.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-06T00:00:00	CNT5559715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2434	Fed Grant Revenue	441000	Transportation	800	-30041.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-06T00:00:00	CNT5690097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2435	Fed Grant Revenue	441000	Transportation	800	-32588.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5764781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2436	Fed Grant Revenue	441000	Transportation	800	-156326.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-05T00:00:00	CNT5707971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2437	Fed Grant Revenue	441000	Transportation	800	-191359.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5725270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2438	Fed Grant Revenue	441000	Transportation	800	-337990.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-19T00:00:00	CNT5622521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2439	Fed Grant Revenue	441000	Transportation	800	-126179.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5734243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2440	Fed Grant Revenue	441000	Transportation	800	-20620.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5683673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2441	Fed Grant Revenue	441000	Transportation	800	-36000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-13T00:00:00	CNT5584464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2442	Fed Grant Revenue	441000	Transportation	800	-3613.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-18T00:00:00	CNT5570886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2443	Fed Grant Revenue	441000	Transportation	800	-7825.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-17T00:00:00	CNT5525837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2444	Fed Grant Revenue	441000	Transportation	800	-84561.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-19T00:00:00	CNT5716678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2445	Fed Grant Revenue	441000	Transportation	800	-4111091.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5534366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2446	Fed Grant Revenue	441000	Transportation	800	-20421.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-17T00:00:00	CNT5644127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2447	Fed Grant Revenue	441000	Transportation	800	-365385.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-11T00:00:00	CNT5718931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2448	Fed Grant Revenue	441000	Transportation	800	-632183.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-07T00:00:00	CNT5743287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2449	Fed Grant Revenue	441000	Transportation	800	-340631.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-06T00:00:00	CNT5718928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2450	Fed Grant Revenue	441000	Transportation	800	-14671.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-08T00:00:00	CNT5622514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2451	Fed Grant Revenue	441000	Transportation	800	-1236379.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5556665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2452	Fed Grant Revenue	441000	Transportation	800	-150989.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-29T00:00:00	CNT5531828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2453	Fed Grant Revenue	441000	Transportation	800	-4188833.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5536777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2454	Fed Grant Revenue	441000	Transportation	800	-71012.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5550766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2455	Fed Grant Revenue	441000	Transportation	800	-6605155.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5615409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2456	Fed Grant Revenue	441000	Transportation	800	-39755.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-13T00:00:00	CNT5756200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2457	Fed Grant Revenue	441000	Transportation	800	-2377360.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-13T00:00:00	CNT5729397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2458	Fed Grant Revenue	441000	Transportation	800	-1902.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-09T00:00:00	CNT5564693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2459	Fed Grant Revenue	441000	Transportation	800	-129101.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-13T00:00:00	CNT5747677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2460	Fed Grant Revenue	441000	Transportation	800	-32933.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-15T00:00:00	CNT5586346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2461	Fed Grant Revenue	441000	Transportation	800	-474862.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-06T00:00:00	CNT5602920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2462	Fed Grant Revenue	441000	Transportation	800	-319014.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-22T00:00:00	CNT5528021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2463	Fed Grant Revenue	441000	Transportation	800	-619767.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5553738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2464	Fed Grant Revenue	441000	Transportation	800	-2261.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-05T00:00:00	CNT5726773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2465	Fed Grant Revenue	441000	Transportation	800	-31342.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-10T00:00:00	CNT5576655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2466	Fed Grant Revenue	441000	Transportation	800	-3409.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5687415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2467	Fed Grant Revenue	441000	Transportation	800	-904945.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-04T00:00:00	CNT5602919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2468	Fed Grant Revenue	441000	Transportation	800	-736355.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-03T00:00:00	CNT5630655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2469	Fed Grant Revenue	441000	Transportation	800	-370112.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-13T00:00:00	CNT5730418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2470	Fed Grant Revenue	441000	Transportation	800	-566680.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5529418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2471	Fed Grant Revenue	441000	Transportation	800	-27286.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-05T00:00:00	CNT5558910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2472	Fed Grant Revenue	441000	Transportation	800	-123361.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5763280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2473	Fed Grant Revenue	441000	Transportation	800	-44060.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5596098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2474	Fed Grant Revenue	441000	Transportation	800	-34228.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-10T00:00:00	CNT5635705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2475	Fed Grant Revenue	441000	Transportation	800	-165296.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-30T00:00:00	CNT5683672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2476	Fed Grant Revenue	441000	Transportation	800	-2206539.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-03T00:00:00	CNT5756964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2477	Fed Grant Revenue	441000	Transportation	800	-27984859.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5542139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2478	Fed Grant Revenue	441000	Transportation	800	21936.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5703463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2479	Fed Grant Revenue	441000	Transportation	800	-336545.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-27T00:00:00	CNT5572443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2480	Fed Grant Revenue	441000	Transportation	800	-274322.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-25T00:00:00	CNT5570889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2481	Fed Grant Revenue	441000	Transportation	800	-4853324.040	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5718941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2482	Fed Grant Revenue	441000	Transportation	800	-373531.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5529421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2483	Fed Grant Revenue	441000	Transportation	800	-466335.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-10T00:00:00	CNT5740717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2484	Fed Grant Revenue	441000	Transportation	800	-28668.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-20T00:00:00	CNT5569101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2485	Fed Grant Revenue	441000	Transportation	800	-2970179.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-31T00:00:00	CNT5595301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2486	Fed Grant Revenue	441000	Transportation	800	-12132171.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-26T00:00:00	CNT5530090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2487	Fed Grant Revenue	441000	Transportation	800	-272618.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5533612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2488	Fed Grant Revenue	441000	Transportation	800	-408293.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-20T00:00:00	CNT5568351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2489	Fed Grant Revenue	441000	Transportation	800	-1860051.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-26T00:00:00	CNT5719678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2490	Fed Grant Revenue	441000	Transportation	800	-275262.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-15T00:00:00	CNT5732074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2491	Fed Grant Revenue	441000	Transportation	800	-21.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-22T00:00:00	CNT5718937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2492	Fed Grant Revenue	441000	Transportation	800	-237909.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-18T00:00:00	CNT5696029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2493	Fed Grant Revenue	441000	Transportation	800	-83129.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-27T00:00:00	CNT5701957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2494	Fed Grant Revenue	441000	Transportation	800	-216310.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-17T00:00:00	CNT5733561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2495	Fed Grant Revenue	441000	Transportation	800	-72061.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-23T00:00:00	CNT5736268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2496	Fed Grant Revenue	441000	Transportation	800	-69573.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5588945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2497	Fed Grant Revenue	441000	Transportation	800	-259549.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-14T00:00:00	CNT5635707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2498	Fed Grant Revenue	441000	Transportation	800	-76523.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5549767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2499	Fed Grant Revenue	441000	Transportation	800	-54.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5551633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2500	Fed Grant Revenue	441000	Transportation	800	-236159.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-08T00:00:00	CNT5759653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2501	Fed Grant Revenue	441000	Transportation	800	-9693.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5554549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2502	Fed Grant Revenue	441000	Transportation	800	-448377.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5567577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2503	Fed Grant Revenue	441000	Transportation	800	-2989.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5531827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2504	Fed Grant Revenue	441000	Transportation	800	-96415.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-16T00:00:00	CNT5713556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2505	Fed Grant Revenue	441000	Transportation	800	-24092.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-24T00:00:00	CNT5576660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2506	Fed Grant Revenue	441000	Transportation	800	-371086.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-25T00:00:00	CNT5529422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2507	Fed Grant Revenue	441000	Transportation	800	-12000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5687412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2508	Fed Grant Revenue	441000	Transportation	800	-13393.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	CNT5607467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2509	Fed Grant Revenue	441000	Transportation	800	-491.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5716676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2510	Fed Grant Revenue	441000	Transportation	800	-258259.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-13T00:00:00	CNT5636531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2511	Fed Grant Revenue	441000	Transportation	800	-2810.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-05T00:00:00	CNT5763276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2512	Fed Grant Revenue	441000	Transportation	800	-193551.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5550769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2513	Fed Grant Revenue	441000	Transportation	800	-1427760.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-25T00:00:00	CNT5718940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2514	Fed Grant Revenue	441000	Transportation	800	-18103.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5559713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2515	Fed Grant Revenue	441000	Transportation	800	-73811.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-06T00:00:00	CNT5712753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2516	Fed Grant Revenue	441000	Transportation	800	-3780593.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-14T00:00:00	CNT5636532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2517	Fed Grant Revenue	441000	Transportation	800	-4341283.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-23T00:00:00	CNT5644764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2518	Fed Grant Revenue	441000	Transportation	800	-2928129.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-13T00:00:00	CNT5564696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2519	Fed Grant Revenue	441000	Transportation	800	-53207.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5719679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2520	Fed Grant Revenue	441000	Transportation	800	-5561137.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-07T00:00:00	CNT5602921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2521	Fed Grant Revenue	441000	Transportation	800	-81087.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5533614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2522	Fed Grant Revenue	441000	Transportation	800	-9713.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-15T00:00:00	CNT5607468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2523	Fed Grant Revenue	441000	Transportation	800	-850605.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-03T00:00:00	CNT5686382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2524	Fed Grant Revenue	441000	Transportation	800	-156252.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5523687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2525	Fed Grant Revenue	441000	Transportation	800	-244030.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5535700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2526	Fed Grant Revenue	441000	Transportation	800	359.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-13T00:00:00	CNT5602120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2527	Fed Grant Revenue	441000	Transportation	800	949562.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-24T00:00:00	CNT5723629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2528	Fed Grant Revenue	441000	Transportation	800	-5427.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5701044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2529	Fed Grant Revenue	441000	Transportation	800	-31049.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5686383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2530	Fed Grant Revenue	441000	Transportation	800	-179967.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5586340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2531	Fed Grant Revenue	441000	Transportation	800	-1187.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5716600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2532	Fed Grant Revenue	441000	Transportation	800	-25568.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-16T00:00:00	CNT5570087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2533	Fed Grant Revenue	441000	Transportation	800	-1521806.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5554552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2534	Fed Grant Revenue	441000	Transportation	800	-4816923.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-13T00:00:00	CNT5618602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2535	Fed Grant Revenue	441000	Transportation	800	-15724591.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-26T00:00:00	CNT5531042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2536	Fed Grant Revenue	441000	Transportation	800	-708117.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-31T00:00:00	CNT5723633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2537	Fed Grant Revenue	441000	Transportation	800	-14110.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-07T00:00:00	CNT5690772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2538	Fed Grant Revenue	441000	Transportation	800	-139750.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-29T00:00:00	CNT5531045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2539	Fed Grant Revenue	441000	Transportation	800	-57955.620	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-21T00:00:00	CNT5699412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2540	Fed Grant Revenue	441000	Transportation	800	-627.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5549765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2541	Fed Grant Revenue	441000	Transportation	800	-5383.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-28T00:00:00	CNT5755484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2542	Fed Grant Revenue	441000	Transportation	800	-255420.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-17T00:00:00	CNT5524559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2543	Fed Grant Revenue	441000	Transportation	800	-38976.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-04T00:00:00	CNT5627314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2544	Fed Grant Revenue	441000	Transportation	800	-1626891.770	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5581313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2545	Fed Grant Revenue	441000	Transportation	800	-163518.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-24T00:00:00	CNT5700188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2546	Fed Grant Revenue	441000	Transportation	800	-289965.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5797521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2547	Fed Grant Revenue	441000	Transportation	800	-365233.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-11T00:00:00	CNT5583059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2548	Fed Grant Revenue	441000	Transportation	800	-8905308.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-16T00:00:00	CNT5765535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2549	Fed Grant Revenue	441000	Transportation	800	-167091.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-15T00:00:00	CNT5749017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2550	Fed Grant Revenue	441000	Transportation	800	-2371.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-08T00:00:00	CNT5603752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2551	Fed Grant Revenue	441000	Transportation	800	-156389.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-24T00:00:00	CNT5591459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2552	Fed Grant Revenue	441000	Transportation	800	-119103.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-23T00:00:00	CNT5723628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2553	Fed Grant Revenue	441000	Transportation	800	-16804.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-08T00:00:00	CNT5719674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2554	Fed Grant Revenue	441000	Transportation	800	-1528.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-24T00:00:00	CNT5533615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2555	Fed Grant Revenue	441000	Transportation	800	-3820687.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5547271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2556	Fed Grant Revenue	441000	Transportation	800	-45634.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-06T00:00:00	CNT5725269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2557	Fed Grant Revenue	441000	Transportation	800	-221422.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5684514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2558	Fed Grant Revenue	441000	Transportation	800	-397662.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-27T00:00:00	CNT5720401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2559	Fed Grant Revenue	441000	Transportation	800	-92605.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	CNT5632244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2560	Fed Grant Revenue	441000	Transportation	800	-62474.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5556657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2561	Fed Grant Revenue	441000	Transportation	800	-3842972.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-04T00:00:00	CNT5757885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2562	Fed Grant Revenue	441000	Transportation	800	-1968850.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-30T00:00:00	CNT5739213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2563	Fed Grant Revenue	441000	Transportation	800	-635992.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-13T00:00:00	CNT5583109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2564	Fed Grant Revenue	441000	Transportation	800	-345593.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-20T00:00:00	CNT5716679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2565	Fed Grant Revenue	441000	Transportation	800	-551303.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-24T00:00:00	CNT5699413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2566	Fed Grant Revenue	441000	Transportation	800	-7468743.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-04T00:00:00	CNT5758747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2567	Fed Grant Revenue	441000	Transportation	800	-270842.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-11T00:00:00	CNT5756199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2568	Fed Grant Revenue	441000	Transportation	800	-846120.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5739836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2569	Fed Grant Revenue	441000	Transportation	800	-44960.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5558908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2570	Fed Grant Revenue	441000	Transportation	800	24823.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-25T00:00:00	CNT5575613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2571	Fed Grant Revenue	441000	Transportation	800	-2140711.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-04T00:00:00	CNT5726016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2572	Fed Grant Revenue	441000	Transportation	800	-1183829.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5620457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2573	Fed Grant Revenue	441000	Transportation	800	-106146.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5581311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2574	Fed Grant Revenue	441000	Transportation	800	-41968.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-20T00:00:00	CNT5718936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2575	Fed Grant Revenue	441000	Transportation	800	-207901.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-07T00:00:00	CNT5690098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2576	Fed Grant Revenue	441000	Transportation	800	-135497.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-17T00:00:00	CNT5695199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2577	Fed Grant Revenue	441000	Transportation	800	-228205.260	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-05T00:00:00	CNT5742546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2578	Fed Grant Revenue	441000	Transportation	800	-4313257.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-20T00:00:00	CNT5750486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2579	Fed Grant Revenue	441000	Transportation	800	-55909.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5544145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2580	Fed Grant Revenue	441000	Transportation	800	-13953.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-19T00:00:00	CNT5531826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2581	Fed Grant Revenue	441000	Transportation	800	-1552146.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-18T00:00:00	CNT5733562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2582	Fed Grant Revenue	441000	Transportation	800	-786003.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-20T00:00:00	CNT5752263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2583	Fed Grant Revenue	441000	Transportation	800	-412750.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-10T00:00:00	CNT5718930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2584	Fed Grant Revenue	441000	Transportation	800	545420.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5722321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2585	Fed Grant Revenue	441000	Transportation	800	-12.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-28T00:00:00	CNT5554563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2586	Fed Grant Revenue	441000	Transportation	800	-2400055.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-22T00:00:00	CNT5739210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2587	Fed Grant Revenue	441000	Transportation	800	-268273.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5701958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2588	Fed Grant Revenue	441000	Transportation	800	-10348.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-09T00:00:00	CNT5624791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2589	Fed Grant Revenue	441000	Transportation	800	-6490.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5560534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2590	Fed Grant Revenue	441000	Transportation	800	-229732.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5554550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2591	Fed Grant Revenue	441000	Transportation	800	-12361097.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-15T00:00:00	CNT5748323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2592	Fed Grant Revenue	441000	Transportation	800	40503.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-03T00:00:00	CNT5614235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2593	Fed Grant Revenue	441000	Transportation	800	-58571.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-17T00:00:00	CNT5625546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2594	Fed Grant Revenue	441000	Transportation	800	-33817.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-06T00:00:00	CNT5742547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2595	Fed Grant Revenue	441000	Transportation	800	-392900.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-17T00:00:00	CNT5630650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2596	Fed Grant Revenue	441000	Transportation	800	-141737.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-11T00:00:00	CNT5729396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2597	Fed Grant Revenue	441000	Transportation	800	-14869878.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5581312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2598	Fed Grant Revenue	441000	Transportation	800	-1925656.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5758749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2599	Fed Grant Revenue	441000	Transportation	800	-9546.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-10T00:00:00	CNT5694423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2600	Fed Grant Revenue	441000	Transportation	800	-480307.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5554555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2601	Fed Grant Revenue	441000	Transportation	800	-1092214.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5550773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2602	Fed Grant Revenue	441000	Transportation	800	-3374062.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-14T00:00:00	CNT5694425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2603	Fed Grant Revenue	441000	Transportation	800	-662006.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5595291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2604	Fed Grant Revenue	441000	Transportation	800	-3781.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5570885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2605	Fed Grant Revenue	441000	Transportation	800	-62857.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-01T00:00:00	CNT5699414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2606	Fed Grant Revenue	441000	Transportation	800	-2593356.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-29T00:00:00	CNT5738246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2607	Fed Grant Revenue	441000	Transportation	800	274572.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5630654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2608	Fed Grant Revenue	441000	Transportation	800	2823.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-30T00:00:00	CNT5686379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2609	Fed Grant Revenue	441000	Transportation	800	-234618.770	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-12T00:00:00	CNT5711623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2610	Fed Grant Revenue	441000	Transportation	800	-121798.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5554547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2611	Fed Grant Revenue	441000	Transportation	800	-59463.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-19T00:00:00	CNT5723627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2612	Fed Grant Revenue	441000	Transportation	800	-347874.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-04T00:00:00	CNT5741812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2613	Fed Grant Revenue	441000	Transportation	800	-546743.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5554559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2614	Fed Grant Revenue	441000	Transportation	800	-23518.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5718933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2615	Fed Grant Revenue	441000	Transportation	800	760354.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5805090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2616	Fed Grant Revenue	441000	Transportation	800	-295853.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5720393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2617	Fed Grant Revenue	441000	Transportation	800	-185324.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5552377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2618	Fed Grant Revenue	441000	Transportation	800	27698.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5732749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2619	Fed Grant Revenue	441000	Transportation	800	-1136016.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-03T00:00:00	CNT5629401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2620	Fed Grant Revenue	441000	Transportation	800	-104280.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-05T00:00:00	CNT5567573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2621	Fed Grant Revenue	441000	Transportation	800	-79105.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-08T00:00:00	CNT5546065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2622	Fed Grant Revenue	441000	Transportation	800	-12640.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-12T00:00:00	CNT5718932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2623	Fed Grant Revenue	441000	Transportation	800	-12189001.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-17T00:00:00	CNT5586348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2624	Fed Grant Revenue	441000	Transportation	800	-10936.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-19T00:00:00	CNT5576658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2625	Fed Grant Revenue	441000	Transportation	800	-12.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-27T00:00:00	CNT5627323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2626	Fed Grant Revenue	441000	Transportation	800	-3.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5710715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2627	Fed Grant Revenue	441000	Transportation	800	-374313.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-05T00:00:00	CNT5756196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2628	Fed Grant Revenue	441000	Transportation	800	-1082347.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5761121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2629	Fed Grant Revenue	441000	Transportation	800	-118759.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5546066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2630	Fed Grant Revenue	441000	Transportation	800	-2424385.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-05T00:00:00	CNT5497691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2631	Fed Grant Revenue	441000	Transportation	800	-337432.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5625550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2632	Fed Grant Revenue	441000	Transportation	800	263.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-04T00:00:00	CNT5578660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2633	Fed Grant Revenue	441000	Transportation	800	-15935.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-10T00:00:00	CNT5634872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2634	Fed Grant Revenue	441000	Transportation	800	-3055365.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-20T00:00:00	CNT5697649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2635	Fed Grant Revenue	441000	Transportation	800	-36640.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-09T00:00:00	CNT5524557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2636	Fed Grant Revenue	441000	Transportation	800	-19070.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-02T00:00:00	CNT5523686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2637	Fed Grant Revenue	441000	Transportation	800	-675590.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5632246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2638	Fed Grant Revenue	441000	Transportation	800	-1005427.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	CNT5522673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2639	Fed Grant Revenue	441000	Transportation	800	-347687.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-03T00:00:00	CNT5497190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2640	Fed Grant Revenue	441000	Transportation	800	-6562.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-16T00:00:00	CNT5732750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2641	Fed Grant Revenue	441000	Transportation	800	-167976.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-11T00:00:00	CNT5521635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2642	Fed Grant Revenue	441000	Transportation	800	-55909.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-10T00:00:00	CNT5630648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2643	Fed Grant Revenue	441000	Transportation	800	19232.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-31T00:00:00	CNT5688294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2644	Fed Grant Revenue	441000	Transportation	800	-231725.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-26T00:00:00	CNT5551636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2645	Fed Grant Revenue	441000	Transportation	800	-370.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5633651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2646	Fed Grant Revenue	441000	Transportation	800	-14472.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5629402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2647	Fed Grant Revenue	441000	Transportation	800	-194439.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5552375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2648	Fed Grant Revenue	441000	Transportation	800	-15164.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5636527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2649	Fed Grant Revenue	441000	Transportation	800	-73669.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-29T00:00:00	CNT5740723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2650	Fed Grant Revenue	441000	Transportation	800	-601941.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-09T00:00:00	CNT5559716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2651	Fed Grant Revenue	441000	Transportation	800	-557770.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-04T00:00:00	CNT5739835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2652	Fed Grant Revenue	441000	Transportation	800	-544876.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5633656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2653	Fed Grant Revenue	441000	Transportation	800	-51475.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-02T00:00:00	CNT5614234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2654	Fed Grant Revenue	441000	Transportation	800	-189299.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5720402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2655	Fed Grant Revenue	441000	Transportation	800	-55296.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-07T00:00:00	CNT5595290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2656	Fed Grant Revenue	441000	Transportation	800	-229494.090	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-03T00:00:00	CNT5595289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2657	Fed Grant Revenue	441000	Transportation	800	-8386.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-05T00:00:00	CNT5549764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2658	Fed Grant Revenue	441000	Transportation	800	-6234191.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-09T00:00:00	CNT5541196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2659	Fed Grant Revenue	441000	Transportation	800	-1254373.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5727532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2660	Fed Grant Revenue	441000	Transportation	800	-108449.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5637394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2661	Fed Grant Revenue	441000	Transportation	800	-243128.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-20T00:00:00	CNT5548089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2662	Fed Grant Revenue	441000	Transportation	800	-3927.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-12T00:00:00	CNT5764779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2663	Fed Grant Revenue	441000	Transportation	800	16378.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5686378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2664	Fed Grant Revenue	441000	Transportation	800	-51157.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5586344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2665	Fed Grant Revenue	441000	Transportation	800	-806542.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-12T00:00:00	CNT5746814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2666	Fed Grant Revenue	441000	Transportation	800	-1534512.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-11T00:00:00	CNT5692627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2667	Fed Grant Revenue	441000	Transportation	800	-1110.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5570084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2668	Fed Grant Revenue	441000	Transportation	800	-12842.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-06T00:00:00	CNT5567574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2669	Fed Grant Revenue	441000	Transportation	800	-1687467.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-18T00:00:00	CNT5588086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2670	Fed Grant Revenue	441000	Transportation	800	-3935010.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-11T00:00:00	CNT5763983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2671	Fed Grant Revenue	441000	Transportation	800	-41980.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-25T00:00:00	CNT5725271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2672	Fed Grant Revenue	441000	Transportation	800	-3870622.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-28T00:00:00	CNT5721230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2673	Fed Grant Revenue	441000	Transportation	800	-3863206.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5555650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2674	Fed Grant Revenue	441000	Transportation	800	-3009.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-20T00:00:00	CNT5572441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2675	Fed Grant Revenue	441000	Transportation	800	-272055.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-27T00:00:00	CNT5552384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2676	Fed Grant Revenue	441000	Transportation	800	-4873.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-25T00:00:00	CNT5753105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2677	Fed Grant Revenue	441000	Transportation	800	-725645.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-16T00:00:00	CNT5523690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2678	Fed Grant Revenue	441000	Transportation	800	-862783.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-21T00:00:00	CNT5639277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2679	Fed Grant Revenue	441000	Transportation	800	-58712.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-12T00:00:00	CNT5695197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2680	Fed Grant Revenue	441000	Transportation	800	-38761.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5719676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2681	Fed Grant Revenue	441000	Transportation	800	-267250.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-06T00:00:00	CNT5689205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2682	Fed Grant Revenue	441000	Transportation	800	-41141.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5726775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2683	Fed Grant Revenue	441000	Transportation	800	-51868.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-18T00:00:00	CNT5596100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2684	Fed Grant Revenue	441000	Transportation	800	-14248.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-08T00:00:00	CNT5502619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2685	Fed Grant Revenue	441000	Transportation	800	-229265.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5723621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2686	Fed Grant Revenue	441000	Transportation	800	-677965.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-19T00:00:00	CNT5718935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2687	Fed Grant Revenue	441000	Transportation	800	-331557.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-25T00:00:00	CNT5701042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2688	Fed Grant Revenue	441000	Transportation	800	-12254.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-08T00:00:00	CNT5606546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2689	Fed Grant Revenue	441000	Transportation	800	458112.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5556661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2690	Fed Grant Revenue	441000	Transportation	800	-598667.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-26T00:00:00	CNT5550778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2691	Fed Grant Revenue	441000	Transportation	800	-5288.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5726018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2692	Fed Grant Revenue	441000	Transportation	800	-2397577.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-14T00:00:00	CNT5739207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2693	Fed Grant Revenue	441000	Transportation	800	-821448.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	CNT5552378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2694	Fed Grant Revenue	441000	Transportation	800	-10771592.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5565469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2695	Fed Grant Revenue	441000	Transportation	800	-555.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-17T00:00:00	CNT5591457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2696	Fed Grant Revenue	441000	Transportation	800	-613064.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-29T00:00:00	CNT5554564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2697	Fed Grant Revenue	441000	Transportation	800	-10780.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5546068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2698	Fed Grant Revenue	441000	Transportation	800	-361371.840	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-21T00:00:00	CNT5588087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2699	Fed Grant Revenue	441000	Transportation	800	-69769.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-26T00:00:00	CNT5720400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2700	Fed Grant Revenue	441000	Transportation	800	-114659.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-16T00:00:00	CNT5732075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2701	Fed Grant Revenue	441000	Transportation	800	-2039680.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-13T00:00:00	CNT5712810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2702	Fed Grant Revenue	441000	Transportation	800	-3336.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5778440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2703	Fed Grant Revenue	441000	Transportation	800	-179224.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-28T00:00:00	CNT5683670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2704	Fed Grant Revenue	441000	Transportation	800	-89751.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5630658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2705	Fed Grant Revenue	441000	Transportation	800	-3591.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5709469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2706	Fed Grant Revenue	441000	Transportation	800	-1178.580	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-24T00:00:00	CNT5797518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2707	Fed Grant Revenue	441000	Transportation	800	-4623.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5548087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2708	Fed Grant Revenue	441000	Transportation	800	-207203.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-23T00:00:00	CNT5550777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2709	Fed Grant Revenue	441000	Transportation	800	-60614.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5632896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2710	Fed Grant Revenue	441000	Transportation	800	-35193.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-24T00:00:00	CNT5720398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2711	Fed Grant Revenue	441000	Transportation	800	-83.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-14T00:00:00	CNT5685428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2712	Fed Grant Revenue	441000	Transportation	800	-1152904.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-06T00:00:00	CNT5614238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2713	Fed Grant Revenue	441000	Transportation	800	-2208879.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-31T00:00:00	CNT5685431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2714	Fed Grant Revenue	441000	Transportation	800	-1768.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-30T00:00:00	CNT5596101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2715	Fed Grant Revenue	441000	Transportation	800	-283935.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-18T00:00:00	CNT5720394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2716	Fed Grant Revenue	441000	Transportation	800	-24142.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5756963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2717	Fed Grant Revenue	441000	Transportation	800	-10749.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-12T00:00:00	CNT5712809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2718	Fed Grant Revenue	441000	Transportation	800	10255.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-22T00:00:00	CNT5553739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2719	Fed Grant Revenue	441000	Transportation	800	-14352.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-19T00:00:00	CNT5756203	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2720	Fed Grant Revenue	441000	Transportation	800	-539476.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-31T00:00:00	CNT5627325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2721	Fed Grant Revenue	441000	Transportation	800	-1106.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5724571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2722	Fed Grant Revenue	441000	Transportation	800	-114735.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-10T00:00:00	CNT5691770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2723	Fed Grant Revenue	441000	Transportation	800	-84569.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-06T00:00:00	CNT5570086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2724	Fed Grant Revenue	441000	Transportation	800	-2659223.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-06T00:00:00	CNT5558911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2725	Fed Grant Revenue	441000	Transportation	800	-165.390	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-09T00:00:00	CNT5587224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2726	Fed Grant Revenue	441000	Transportation	800	-25875044.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-19T00:00:00	CNT5567579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2727	Fed Grant Revenue	441000	Transportation	800	-709508.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-30T00:00:00	CNT5627324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2728	Fed Grant Revenue	441000	Transportation	800	-216826.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-23T00:00:00	CNT5626193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2729	Fed Grant Revenue	441000	Transportation	800	-15632923.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-18T00:00:00	CNT5566522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2730	Fed Grant Revenue	441000	Transportation	800	-524418.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-05T00:00:00	CNT5741813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2731	Fed Grant Revenue	441000	Transportation	800	-3709.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-27T00:00:00	CNT5531043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2732	Fed Grant Revenue	441000	Transportation	800	-10374.120	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	CNT5586343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2733	Fed Grant Revenue	441000	Transportation	800	-32586.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-14T00:00:00	CNT5644126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2734	Fed Grant Revenue	441000	Transportation	800	-455595.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-11T00:00:00	CNT5720392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2735	Fed Grant Revenue	441000	Transportation	800	-11966409.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	CNT5764780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2736	Fed Grant Revenue	441000	Transportation	800	-78904.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-14T00:00:00	CNT5748322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2737	Fed Grant Revenue	441000	Transportation	800	-805.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5683669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2738	Fed Grant Revenue	441000	Transportation	800	-353040.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-17T00:00:00	CNT5714301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2739	Fed Grant Revenue	441000	Transportation	800	-2121315.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-02T00:00:00	CNT5704569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2740	Fed Grant Revenue	441000	Transportation	800	-1547122.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-18T00:00:00	CNT5567578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2741	Fed Grant Revenue	441000	Transportation	800	-174566.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-11T00:00:00	CNT5723624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2742	Fed Grant Revenue	441000	Transportation	800	-6946.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-03T00:00:00	CNT5567571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2743	Fed Grant Revenue	441000	Transportation	800	-106604.780	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-01T00:00:00	CNT5760419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2744	Fed Grant Revenue	441000	Transportation	800	62197.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-06T00:00:00	CNT5574174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2745	Fed Grant Revenue	441000	Transportation	800	-155980.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-28T00:00:00	CNT5739842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2746	Fed Grant Revenue	441000	Transportation	800	-3023643.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-15T00:00:00	CNT5756201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2747	Fed Grant Revenue	441000	Transportation	800	-1312557.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-07T00:00:00	CNT5756198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2748	Fed Grant Revenue	441000	Transportation	800	-1211159.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-27T00:00:00	CNT5756207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2749	Fed Grant Revenue	441000	Transportation	800	-12.480	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-06T00:00:00	CNT5553734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2750	Fed Grant Revenue	441000	Transportation	800	-5365.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-16T00:00:00	CNT5567576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2751	Fed Grant Revenue	441000	Transportation	800	-1438676.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-01T00:00:00	CNT5618603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2752	Fed Grant Revenue	441000	Transportation	800	-3755.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-23T00:00:00	CNT5576659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2753	Fed Grant Revenue	441000	Transportation	800	-39789.040	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-04T00:00:00	CNT5688295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2754	Fed Grant Revenue	441000	Transportation	800	-17756.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-25T00:00:00	CNT5752345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2755	Fed Grant Revenue	441000	Transportation	800	-121472.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-28T00:00:00	CNT5553741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2756	Fed Grant Revenue	441000	Transportation	800	-5640.710	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5701037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2757	Fed Grant Revenue	441000	Transportation	800	-25110.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-02T00:00:00	CNT5644758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2758	Fed Grant Revenue	441000	Transportation	800	-265476.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-19T00:00:00	CNT5550774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2759	Fed Grant Revenue	441000	Transportation	800	-133022.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5552380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2760	Fed Grant Revenue	441000	Transportation	800	-451349.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-22T00:00:00	CNT5644129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2761	Fed Grant Revenue	441000	Transportation	800	-20610.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-17T00:00:00	CNT5570088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2762	Fed Grant Revenue	441000	Transportation	800	-111384.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-12T00:00:00	CNT5542138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2763	Fed Grant Revenue	441000	Transportation	800	20.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-22T00:00:00	CNT5716680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2764	Fed Grant Revenue	441000	Transportation	800	-531474.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-05T00:00:00	CNT5535701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2765	Fed Grant Revenue	441000	Transportation	800	-223987.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-10T00:00:00	CNT5729395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2766	Fed Grant Revenue	441000	Transportation	800	-1063538.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-04T00:00:00	CNT5740725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2767	Fed Grant Revenue	441000	Transportation	800	-36207.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-29T00:00:00	CNT5688293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2768	Fed Grant Revenue	441000	Transportation	800	-2006931.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	CNT5712754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2769	Fed Grant Revenue	441000	Transportation	800	5263.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-01T00:00:00	CNT5682808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2770	Fed Grant Revenue	441000	Transportation	800	-908446.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-14T00:00:00	CNT5550772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2771	Fed Grant Revenue	441000	Transportation	800	-11307604.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5544964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2772	Fed Grant Revenue	441000	Transportation	800	-256002.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-13T00:00:00	CNT5693676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2773	Fed Grant Revenue	441000	Transportation	800	-315941.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-16T00:00:00	CNT5549770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2774	Fed Grant Revenue	441000	Transportation	800	-166186.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-08T00:00:00	CNT5740716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2775	Fed Grant Revenue	441000	Transportation	800	-9983214.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-24T00:00:00	CNT5570090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2776	Fed Grant Revenue	441000	Transportation	800	-1644108.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-25T00:00:00	CNT5592494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2777	Fed Grant Revenue	441000	Transportation	800	-5131.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-22T00:00:00	CNT5753104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2778	Fed Grant Revenue	441000	Transportation	800	-37222.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-02T00:00:00	CNT5554546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2779	Fed Grant Revenue	441000	Transportation	800	-10399.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-09T00:00:00	CNT5567575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2780	Fed Grant Revenue	441000	Transportation	800	41166.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-06T00:00:00	CNT5756197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2781	Fed Grant Revenue	441000	Transportation	800	-855025.090	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-29T00:00:00	CNT5739212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2782	Fed Grant Revenue	441000	Transportation	800	-58464.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-20T00:00:00	CNT5698495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2783	Fed Grant Revenue	441000	Transportation	800	-5211577.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-25T00:00:00	CNT5591460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2359381.080	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-01T00:00:00	CNT5551657	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104678.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5533578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-297808.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5555658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2787	Fed Grant Revenue	441000	Environmental Management	495	-12244.250	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	CNT5554536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2788	Fed Grant Revenue	441000	Adjutant General	110	-231968.320	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5536754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2789	Fed Grant Revenue	441000	Transportation	800	-3282659.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5586349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2790	Fed Grant Revenue	441000	Environmental Management	495	-11197.760	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5575589	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-826.440	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-01T00:00:00	CNT5591499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2792	Fed Grant Revenue	441000	Veterans Affairs	160	3846.790	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-01T00:00:00	CNT5554502	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1928.010	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-01T00:00:00	CNT5533597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1432.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5578668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2795	Fed Grant Revenue	441000	Environmental Management	495	-43541.310	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	CNT5533603	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2796	Fed Grant Revenue	441000	Environmental Management	495	-245.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5586334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2797	Fed Grant Revenue	441000	Transportation	800	-120229.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5540302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2798	Fed Grant Revenue	441000	Child Services	502	-14637.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	CNT5588035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5583038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-313.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5578665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2222.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5544939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2802	Fed Grant Revenue	441000	Natural Resources	300	-14771.850	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-01T00:00:00	CNT5576630	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255985.840	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-01T00:00:00	CNT5555682	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2804	Fed Grant Revenue	441000	Indiana Dept of Health	400	88265.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5552334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111331.860	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-01T00:00:00	CNT5578664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36880.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5536792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2807	Fed Grant Revenue	441000	Agriculture	36	-156.130	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2019-08-01T00:00:00	CNT5533583	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2808	Fed Grant Revenue	441000	State Police	100	-18895.500	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-01T00:00:00	CNT5575523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2809	Fed Grant Revenue	441000	Early Child Learning	501	-81.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5548106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2810	Fed Grant Revenue	441000	FSSA Aging	498	-37263.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2811	Fed Grant Revenue	441000	Labor	225	-280.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5542133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2812	Fed Grant Revenue	441000	Correction	615	-31.760	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-01T00:00:00	CNT5533571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2813	Fed Grant Revenue	441000	Library	730	-337.350	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-01T00:00:00	CNT5580354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2260.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5581927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2815	Fed Grant Revenue	441000	Comm for Higher Education	719	-64.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-01T00:00:00	CNT5544142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2816	Fed Grant Revenue	441000	Environmental Management	495	-1409.710	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	CNT5556637	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2817	Fed Grant Revenue	441000	Ofc of Energy Development	266	-969.660	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-01T00:00:00	CNT5535694	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-530.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5550796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2819	Fed Grant Revenue	441000	Environmental Management	495	-20.740	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5583054	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-01T00:00:00	CNT5575550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2821	Fed Grant Revenue	441000	State Police	100	-1040.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-01T00:00:00	CNT5534339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2822	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-29992.880	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-01T00:00:00	CNT5537547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1361292.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-01T00:00:00	CNT5575531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5553710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2825	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-466.540	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-01T00:00:00	CNT5592486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2826	Fed Grant Revenue	441000	FSSA Aging	498	-3368.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2827	Fed Grant Revenue	441000	Transportation	800	-194052.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-01T00:00:00	CNT5533618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2828	Fed Grant Revenue	441000	State Police	100	-80.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-01T00:00:00	CNT5578632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2829	Fed Grant Revenue	441000	Labor	225	-627.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5577688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2830	Fed Grant Revenue	441000	Adjutant General	110	-113067.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5587156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2831	Fed Grant Revenue	441000	Labor	225	-103.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5579477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2832	Fed Grant Revenue	441000	Environmental Management	495	5205.830	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	CNT5536760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2833	Fed Grant Revenue	441000	Natural Resources	300	-73901.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2834	Fed Grant Revenue	441000	Natural Resources	300	-27.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5546044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2835	Fed Grant Revenue	441000	Criminal Justice Institute	32	13.990	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-01T00:00:00	CNT5582050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2836	Fed Grant Revenue	441000	Natural Resources	300	-7.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-01T00:00:00	CNT5538374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5544158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2838	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.010	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-01T00:00:00	CNT5575585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2839	Fed Grant Revenue	441000	IO0521Workforce Development	510	1053542.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5531008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1061.380	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-01T00:00:00	CNT5549035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2841	Fed Grant Revenue	441000	Labor	225	-42.250	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5544138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110849.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5575647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2843	Fed Grant Revenue	441000	Transportation	800	-4967.690	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-01T00:00:00	CNT5536778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2844	Fed Grant Revenue	441000	Transportation	800	771.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5587225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2845	Fed Grant Revenue	441000	Natural Resources	300	-263.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5535669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2846	Fed Grant Revenue	441000	FSSA Family Resources	500	-4568.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5576679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-608.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5533630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2848	Fed Grant Revenue	441000	FSSA Family Resources	500	-69278.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2849	Fed Grant Revenue	441000	Adjutant General	110	-286993.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5552352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-276789.820	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-01T00:00:00	CNT5533567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2851	Fed Grant Revenue	441000	Environmental Management	495	-0.050	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-01T00:00:00	CNT5537549	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1269.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5537529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2853	Fed Grant Revenue	441000	Child Services	502	-138199.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	CNT5577668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2854	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5544155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2855	Fed Grant Revenue	441000	Transportation	800	-1060320.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5537559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2856	Fed Grant Revenue	441000	Adjutant General	110	-282.560	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5583049	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-01T00:00:00	CNT5577670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2858	Fed Grant Revenue	441000	Transportation	800	-1057537.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5538389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-754679.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5578638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2860	Fed Grant Revenue	441000	FSSA Family Resources	500	886.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5549786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2861	Fed Grant Revenue	441000	IO0521Workforce Development	510	52058.990	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5587219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2862	Fed Grant Revenue	441000	Brd of Animal Health	351	-504.190	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-01T00:00:00	CNT5535695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2863	Fed Grant Revenue	441000	Natural Resources	300	-63.200	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-01T00:00:00	CNT5535669	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2864	Fed Grant Revenue	441000	Insurance	210	-19208.660	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-01T00:00:00	CNT5533584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2865	Fed Grant Revenue	441000	Comm for Higher Education	719	-692.370	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-01T00:00:00	CNT5546062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2866	Fed Grant Revenue	441000	FSSA Aging	498	-40699.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5551645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2867	Fed Grant Revenue	441000	IO0521Workforce Development	510	411451.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5533567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2868	Fed Grant Revenue	441000	FSSA Family Resources	500	41.840	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5554698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1065935.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2870	Fed Grant Revenue	441000	Transportation	800	-85781.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5548091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2871	Fed Grant Revenue	441000	Adjutant General	110	-14952.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5556634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2872	Fed Grant Revenue	441000	Natural Resources	300	-5819.200	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-01T00:00:00	CNT5588917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2873	Fed Grant Revenue	441000	Criminal Justice Institute	32	145.300	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-01T00:00:00	CNT5540353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2874	Fed Grant Revenue	441000	Labor	225	-673.290	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5546061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2875	Fed Grant Revenue	441000	Natural Resources	300	-56549.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5586321	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3306.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5544152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2877	Fed Grant Revenue	441000	Natural Resources	300	-194980.990	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2878	Fed Grant Revenue	441000	Adjutant General	110	-497659.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5555630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83379.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2880	Fed Grant Revenue	441000	Transportation	800	-2255.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5589797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-01T00:00:00	CNT5544148	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2882	Fed Grant Revenue	441000	Environmental Management	495	-21230.780	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-10-01T00:00:00	CNT5586334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2883	Fed Grant Revenue	441000	Criminal Justice Institute	32	175.000	2020	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-10-01T00:00:00	CNT5583085	2024-10-12T00:00:00	Indiana Safe Schools	2780	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-806.670	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-01T00:00:00	CNT5577701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	77859.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-01T00:00:00	CNT5578692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2886	Fed Grant Revenue	441000	Comm for Higher Education	719	-10800.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-01T00:00:00	CNT5533609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-749162.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5551596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2888	Fed Grant Revenue	441000	Brd of Animal Health	351	-813.940	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-01T00:00:00	CNT5575602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2889	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5577707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2890	Fed Grant Revenue	441000	Environmental Management	495	-693.050	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-01T00:00:00	CNT5549010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2891	Fed Grant Revenue	441000	FSSA Family Resources	500	-557307.790	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5555671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2892	Fed Grant Revenue	441000	Transportation	800	-79102.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5577696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1669.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5581279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6099.940	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-01T00:00:00	CNT5536643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2895	Fed Grant Revenue	441000	Natural Resources	300	-160.790	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-01T00:00:00	CNT5534350	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2896	Fed Grant Revenue	441000	Criminal Justice Institute	32	477.870	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-01T00:00:00	CNT5549743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5540314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1240.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5542111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-146.950	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-01T00:00:00	CNT5552353	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2900	Fed Grant Revenue	441000	Early Child Learning	501	-455.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5544977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2901	Fed Grant Revenue	441000	Natural Resources	300	-13644.160	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-01T00:00:00	CNT5541174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2902	Fed Grant Revenue	441000	Environmental Management	495	-126115.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5577685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2903	Fed Grant Revenue	441000	Transportation	800	-35836.570	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5542140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132593.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5556598	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	14882.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5579493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2906	Fed Grant Revenue	441000	Natural Resources	300	-1498.810	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5552389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2908	Fed Grant Revenue	441000	Transportation	800	-1181759.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5533618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2909	Fed Grant Revenue	441000	Natural Resources	300	-61190.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6951.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5542114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30900.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5534418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2912	Fed Grant Revenue	441000	Labor	225	-344.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-01T00:00:00	CNT5588070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2913	Fed Grant Revenue	441000	Education	700	-2051668.870	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-01T00:00:00	CNT5577673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-365.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5580373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-01T00:00:00	CNT5597249	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24621.750	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-01T00:00:00	CNT5556615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2917	Fed Grant Revenue	441000	Early Child Learning	501	-361.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5538397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-547.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5543134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2919	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5549046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2920	Fed Grant Revenue	441000	Early Child Learning	501	-7274355.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5575637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2921	Fed Grant Revenue	441000	Early Child Learning	501	-167627.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2922	Fed Grant Revenue	441000	Natural Resources	300	-518.480	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-01T00:00:00	CNT5534350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5554506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2924	Fed Grant Revenue	441000	State Police	100	-92512.780	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-01T00:00:00	CNT5533561	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4139.910	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-01T00:00:00	CNT5533591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5544152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	600.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-01T00:00:00	CNT5580361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2928	Fed Grant Revenue	441000	Adjutant General	110	-5427.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5575579	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2929	Fed Grant Revenue	441000	Supreme Court Admin	22	-372.120	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-01T00:00:00	CNT5575572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5542150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-01T00:00:00	CNT5578638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2932	Fed Grant Revenue	441000	Natural Resources	300	-877.650	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2933	Fed Grant Revenue	441000	Transportation	800	-390573.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5552386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2934	Fed Grant Revenue	441000	Natural Resources	300	-575.260	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2935	Fed Grant Revenue	441000	Transportation	800	-5164.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5551638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-532.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5536731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2937	Fed Grant Revenue	441000	Early Child Learning	501	-1851.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5579498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15246.210	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-01T00:00:00	CNT5533567	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2939	Fed Grant Revenue	441000	Indiana Dept of Health	400	4136795.720	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5575550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2940	Fed Grant Revenue	441000	Adjutant General	110	-587.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5579469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2941	Fed Grant Revenue	441000	Early Child Learning	501	-8222.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5536786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2942	Fed Grant Revenue	441000	Supreme Court Admin	22	-19789.730	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-10-01T00:00:00	CNT5582810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2943	Fed Grant Revenue	441000	Natural Resources	300	-186166.180	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2944	Fed Grant Revenue	441000	State Police	100	-52.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-01T00:00:00	CNT5533561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-116.130	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-01T00:00:00	CNT5533597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2946	Fed Grant Revenue	441000	Natural Resources	300	-10046.330	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52931059.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-01T00:00:00	CNT5581320	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5579490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2949	Fed Grant Revenue	441000	FSSA Family Resources	500	-258.340	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5578671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2950	Fed Grant Revenue	441000	Transportation	800	-19952.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5576661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295.940	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-01T00:00:00	CNT5575550	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2952	Fed Grant Revenue	441000	Natural Resources	300	124048.030	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-01T00:00:00	CNT5549738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2953	Fed Grant Revenue	441000	Transportation	800	-5895524.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5546071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-647.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5587130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2955	Fed Grant Revenue	441000	FSSA Family Resources	500	-8512.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5535661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67505.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-01T00:00:00	CNT5533622	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2958	Fed Grant Revenue	441000	Environmental Management	495	-1167.530	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-01T00:00:00	CNT5583054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104574125.230	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-01T00:00:00	CNT5540314	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2960	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-01T00:00:00	CNT5548994	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-342.440	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-01T00:00:00	CNT5552353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5537561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2963	Fed Grant Revenue	441000	State Police	100	-32160.590	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-01T00:00:00	CNT5534405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2964	Fed Grant Revenue	441000	Natural Resources	300	-3119.050	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-01T00:00:00	CNT5581288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2965	Fed Grant Revenue	441000	Transportation	800	-1090253.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5534365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2966	Fed Grant Revenue	441000	Environmental Management	495	-47.990	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-01T00:00:00	CNT5579472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-218.590	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-01T00:00:00	CNT5592486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2968	Fed Grant Revenue	441000	Brd of Animal Health	351	-352.400	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-01T00:00:00	CNT5533607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2969	Fed Grant Revenue	441000	Agriculture	36	-2028.650	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-01T00:00:00	CNT5575561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2970	Fed Grant Revenue	441000	Natural Resources	300	750.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5587141	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2971	Fed Grant Revenue	441000	Transportation	800	-541867.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5554566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1758.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5577670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2739.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5534342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6643.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2975	Fed Grant Revenue	441000	Natural Resources	300	-542.470	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-01T00:00:00	CNT5533582	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105387.390	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5575623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2977	Fed Grant Revenue	441000	Transportation	800	-28466.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5536778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-428.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5552401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2979	Fed Grant Revenue	441000	Transportation	800	-10819.100	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-01T00:00:00	CNT5589797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-867660.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-01T00:00:00	CNT5541183	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1137.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5577667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2982	Fed Grant Revenue	441000	FSSA Family Resources	500	-117600.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5587190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2983	Fed Grant Revenue	441000	Indiana Dept of Health	400	23413.160	2020	Health	ISDH DHS Fund	61940	Federal Funds	2019-10-01T00:00:00	CNT5586308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2984	Fed Grant Revenue	441000	Early Child Learning	501	-13980.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5587194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2985	Fed Grant Revenue	441000	Early Child Learning	501	-2549.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5544157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2986	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5543136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2987	Fed Grant Revenue	441000	Transportation	800	-611876.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5547273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2053.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5555658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1534214.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5577711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2990	Fed Grant Revenue	441000	IO0521Workforce Development	510	644264.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5575531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2991	Fed Grant Revenue	441000	Early Child Learning	501	-357.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5541208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2992	Fed Grant Revenue	441000	Brd of Animal Health	351	-1202.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-01T00:00:00	CNT5541193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2993	Fed Grant Revenue	441000	Environmental Management	495	-800.720	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-01T00:00:00	CNT5577685	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2994	Fed Grant Revenue	441000	Natural Resources	300	-350.490	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-01T00:00:00	CNT5535669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2995	Fed Grant Revenue	441000	Environmental Management	495	-761.830	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-01T00:00:00	CNT5577685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88244.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-01T00:00:00	CNT5575647	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-01T00:00:00	CNT5540278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8223.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-01T00:00:00	CNT5581926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5546073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87933.040	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-01T00:00:00	CNT5534342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3001	Fed Grant Revenue	441000	Homeland Security	385	-825.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-01T00:00:00	CNT5533587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3002	Fed Grant Revenue	441000	Transportation	800	46805.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5544147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3003	Fed Grant Revenue	441000	Transportation	800	-824874.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5588088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3004	Fed Grant Revenue	441000	Library	730	-25579.020	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-01T00:00:00	CNT5575571	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3005	Fed Grant Revenue	441000	Adjutant General	110	-187688.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-01T00:00:00	CNT5550748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3006	Fed Grant Revenue	441000	Natural Resources	300	-24.380	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5536743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-418558.990	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-01T00:00:00	CNT5555652	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1606.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5544971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3009	Fed Grant Revenue	441000	Natural Resources	300	-148522.790	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-01T00:00:00	CNT5548994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3010	Fed Grant Revenue	441000	Natural Resources	300	-1222.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-01T00:00:00	CNT5556618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3011	Fed Grant Revenue	441000	FSSA Family Resources	500	-32736.700	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5533636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.420	2020	Health	ISDH DHS Fund	61940	Federal Funds	2019-10-01T00:00:00	CNT5579456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5547277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53881.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5549035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3015	Fed Grant Revenue	441000	FSSA Family Resources	500	-19590.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5575634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5579451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5546034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7650.040	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-01T00:00:00	CNT5555657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5549042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3020	Fed Grant Revenue	441000	Criminal Justice Institute	32	7736.440	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-01T00:00:00	CNT5542126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1033.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5541168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3022	Fed Grant Revenue	441000	FSSA Family Resources	500	-20951.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5551647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11284814.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5596125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-881.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5583036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5541210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-701.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5579329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3027	Fed Grant Revenue	441000	Child Services	502	-4227795.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	CNT5575538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3028	Fed Grant Revenue	441000	Natural Resources	300	-22.170	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-01T00:00:00	CNT5575559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3029	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.070	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5541205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-730.240	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-10-01T00:00:00	CNT5575550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3031	Fed Grant Revenue	441000	Labor	225	-308.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-01T00:00:00	CNT5544960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38690.450	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	CNT5582034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.940	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-01T00:00:00	CNT5575585	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3034	Fed Grant Revenue	441000	Veterans Affairs	160	24351.240	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-01T00:00:00	CNT5555602	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5541199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-495.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5579500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3037	Fed Grant Revenue	441000	Homeland Security	385	-133658.350	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-01T00:00:00	CNT5546051	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3038	Fed Grant Revenue	441000	Adjutant General	110	-4905.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-01T00:00:00	CNT5586329	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5538400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3040	Fed Grant Revenue	441000	Transportation	800	2401350.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5541195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66152.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5577701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3042	Fed Grant Revenue	441000	Transportation	800	-2424820.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5543127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3043	Fed Grant Revenue	441000	Transportation	800	-198677.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-01T00:00:00	CNT5549031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3044	Fed Grant Revenue	441000	FSSA Family Resources	500	-574.080	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-01T00:00:00	CNT5546082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	CNT5580377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3046	Fed Grant Revenue	441000	Early Child Learning	501	-186972.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5533640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3047	Fed Grant Revenue	441000	FSSA Family Resources	500	-794.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	CNT5579496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-01T00:00:00	CNT5547225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-889.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5542144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6870.120	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	CNT5582039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3051	Fed Grant Revenue	441000	Indiana Dept of Health	400	1688514.560	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-01T00:00:00	CNT5552334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8700.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-01T00:00:00	CNT5541172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3053	Fed Grant Revenue	441000	Natural Resources	300	-150091.650	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-01T00:00:00	CNT5588053	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3054	Fed Grant Revenue	441000	Early Child Learning	501	-1394.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5546086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-391.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-01T00:00:00	CNT5538393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3056	Fed Grant Revenue	441000	Transportation	800	85021.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	CNT5583060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3057	Fed Grant Revenue	441000	School Lunch Division	718	-3044138.320	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-01T00:00:00	CNT5533611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-940.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	CNT5546089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277399.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-16T00:00:00	CNT5544970	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	-336.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5681874	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	-695.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-23T00:00:00	CNT5629412	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	-50054.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5644773	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	-96914.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-04T00:00:00	CNT5597232	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	-107.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5720407	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	-125.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5711628	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	-31.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-11T00:00:00	CNT5696031	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	-93.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-19T00:00:00	CNT5576670	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	-221.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-09T00:00:00	CNT5644768	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	-783345.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-25T00:00:00	CNT5570895	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	-90.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-08T00:00:00	CNT5729405	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	-34.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5549037	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	-2343.930	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5696032	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	-1074.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5592502	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	-60.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-21T00:00:00	CNT5681873	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	-578072.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-25T00:00:00	CNT5718947	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	-109.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-23T00:00:00	CNT5721239	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	-217.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-02T00:00:00	CNT5729403	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	-197.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-03T00:00:00	CNT5525843	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	-479.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-16T00:00:00	CNT5717442	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	-711.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5690781	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	-302.730	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5714310	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	-63.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-17T00:00:00	CNT5686389	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	-36.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-11T00:00:00	CNT5574186	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	-153.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5549038	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	57334.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-26T00:00:00	CNT5575621	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	-870.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-20T00:00:00	CNT5721238	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	-184.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5637409	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	-407.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5634881	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	-16012.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5704585	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	-123.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5556671	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	-37.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5691775	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	-137.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-28T00:00:00	CNT5680990	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	-36376.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-09T00:00:00	CNT5540307	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	-66158.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-08T00:00:00	CNT5796803	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	-533.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-06T00:00:00	CNT5639284	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	-1022.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5707979	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	-115.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-11T00:00:00	CNT5593354	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	-165.750	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-03T00:00:00	CNT5727540	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	-293.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-24T00:00:00	CNT5597228	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	-14924.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-20T00:00:00	CNT5624619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-19T00:00:00	CNT5629410	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	-770.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-05T00:00:00	CNT5715132	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	-139.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-06T00:00:00	CNT5637402	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	-89.430	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-20T00:00:00	CNT5723643	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	-772.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-12T00:00:00	CNT5606568	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	-101.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-03T00:00:00	CNT5711629	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	-119.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5566528	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	-9777.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-12T00:00:00	CNT5521642	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	-474.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-11T00:00:00	CNT5571804	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	1231.990	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-31T00:00:00	CNT5688303	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	-870.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5711632	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	-116.610	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5725283	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	-949.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-06T00:00:00	CNT5617464	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	-20121.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5694433	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	-13680.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-10T00:00:00	CNT5710722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-06T00:00:00	CNT5638357	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	-152775.670	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-17T00:00:00	CNT5586352	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	-596.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5567585	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	-228.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-29T00:00:00	CNT5688301	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	-33914.970	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-14T00:00:00	CNT5637406	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	-236.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-20T00:00:00	CNT5701051	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	-125.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5555662	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	-429.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5550788	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	-984.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-18T00:00:00	CNT5704579	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	-1925.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-17T00:00:00	CNT5532574	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	-16796.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-10T00:00:00	CNT5560544	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	-132505.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-14T00:00:00	CNT5730425	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	-277.370	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-17T00:00:00	CNT5723642	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	-200.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-13T00:00:00	CNT5552396	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	-159.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5574184	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	-53.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5576668	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	-7936.090	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-19T00:00:00	CNT5622534	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	-28.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-18T00:00:00	CNT5699426	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	-60.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-16T00:00:00	CNT5556675	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	-38056.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-11T00:00:00	CNT5744815	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	-155.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-04T00:00:00	CNT5742552	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	-1624.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5588096	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	-469.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-09T00:00:00	CNT5617696	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	-39.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-08T00:00:00	CNT5552394	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	-148.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5704576	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	-347741.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-06T00:00:00	CNT5742553	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	-3958.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-24T00:00:00	CNT5535710	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	-626.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-06T00:00:00	CNT5605517	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	-86.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-12T00:00:00	CNT5609274	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	-50.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-19T00:00:00	CNT5716616	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	-835586.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-26T00:00:00	CNT5701052	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	-121.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5704578	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	-886301.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-09T00:00:00	CNT5581317	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	-1778.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-22T00:00:00	CNT5682814	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	-266.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-09T00:00:00	CNT5639287	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	0.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-16T00:00:00	CNT5553749	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	-11085.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-04T00:00:00	CNT5691778	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	-183.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-11T00:00:00	CNT5696831	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	-936.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	CNT5618607	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	-80493.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-15T00:00:00	CNT5637407	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	-215.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5635713	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	-79.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-13T00:00:00	CNT5556673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56392.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-05T00:00:00	CNT5558112	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	-195224.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-08T00:00:00	CNT5600509	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	6054.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-10T00:00:00	CNT5709472	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	-569.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-09T00:00:00	CNT5532572	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	-28472.510	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-03T00:00:00	CNT5629413	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	-810092.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-03T00:00:00	CNT5497199	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	-2398.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-23T00:00:00	CNT5629488	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	-370.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5633660	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	-607497.210	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-04T00:00:00	CNT5614252	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	-32.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-17T00:00:00	CNT5596107	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	-3683.790	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5691779	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	-347.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-14T00:00:00	CNT5697659	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	-41.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5639283	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	-104313.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-31T00:00:00	CNT5685445	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	-123.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5683682	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	-221.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-22T00:00:00	CNT5595309	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	-51223.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-16T00:00:00	CNT5713560	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	-179.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5550787	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	-107.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-26T00:00:00	CNT5704584	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	-160572.390	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-23T00:00:00	CNT5528027	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	-208.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-23T00:00:00	CNT5630665	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	-548974.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-06T00:00:00	CNT5598198	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	-206.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-14T00:00:00	CNT5701963	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	-182.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-03T00:00:00	CNT5690779	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	-24003.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-25T00:00:00	CNT5610122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5547278	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	-823568.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-30T00:00:00	CNT5594171	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	-129.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5571802	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	-173450.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-18T00:00:00	CNT5587187	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	-203.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5725284	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	875.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5707978	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	-161.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5585536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.530	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5551642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-21T00:00:00	CNT5704581	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	-21937.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-05T00:00:00	CNT5707160	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	-4005.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-25T00:00:00	CNT5592506	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	-77.610	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-16T00:00:00	CNT5554574	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	-2942.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-20T00:00:00	CNT5716617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5566527	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	-204.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-13T00:00:00	CNT5634880	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	-337.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-18T00:00:00	CNT5593357	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	-373.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5572448	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	37.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-07T00:00:00	CNT5606566	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	-139.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-12T00:00:00	CNT5622119	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	-315.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-08T00:00:00	CNT5525844	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	-570.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5588095	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	-387.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-12T00:00:00	CNT5696832	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	-547.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5698500	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	-218281.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-27T00:00:00	CNT5551644	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	-27.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-18T00:00:00	CNT5628602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131401.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-21T00:00:00	CNT5607478	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	-2398.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5700194	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	-144420.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-14T00:00:00	CNT5694434	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	-13050.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	CNT5616225	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	-1104.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-06T00:00:00	CNT5599534	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	-2517.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-31T00:00:00	CNT5725290	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	-6021.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-24T00:00:00	CNT5532576	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	-421047.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-03T00:00:00	CNT5756970	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	-333.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-05T00:00:00	CNT5716609	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	-16430.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-31T00:00:00	CNT5722325	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	-53.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	CNT5622117	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	-6744.510	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-17T00:00:00	CNT5715135	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	-681.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5710720	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	-605566.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-22T00:00:00	CNT5734924	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	-241.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-09T00:00:00	CNT5589810	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	-235.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5699422	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	-170.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-14T00:00:00	CNT5698501	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	-1096.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5562852	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	-169.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5569108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206026.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-08T00:00:00	CNT5498666	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	-730.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-08T00:00:00	CNT5606567	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	-62.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5636541	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	-268.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5725282	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	-10356.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-21T00:00:00	CNT5734251	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	-29282.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-26T00:00:00	CNT5719685	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	-368.250	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-21T00:00:00	CNT5683680	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	-386451.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-23T00:00:00	CNT5624802	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	-227.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-31T00:00:00	CNT5727537	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	-53.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-14T00:00:00	CNT5555661	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	-56977.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-13T00:00:00	CNT5542143	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	-263.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5635712	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	-573.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-12T00:00:00	CNT5622531	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	-128262.590	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5563700	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	-489172.490	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-08T00:00:00	CNT5727541	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	-116.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5694435	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	-181.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5726777	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	-315.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-10T00:00:00	CNT5694431	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	-116329.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5535711	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	-90797.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-20T00:00:00	CNT5547281	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	-8500.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-05T00:00:00	CNT5758758	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	-1318.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-02T00:00:00	CNT5523698	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	-221.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-03T00:00:00	CNT5633661	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	-65.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-04T00:00:00	CNT5622115	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	-237812.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5705664	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	-8635.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-09T00:00:00	CNT5622116	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	-19561.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-05T00:00:00	CNT5560543	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	-26483.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-09T00:00:00	CNT5633662	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	-956.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-08T00:00:00	CNT5550790	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	-804.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5552395	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	-82.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5574187	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	-257.690	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-09T00:00:00	CNT5541201	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	-31317.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-27T00:00:00	CNT5681875	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	-937467.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-17T00:00:00	CNT5524566	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	-6021.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-19T00:00:00	CNT5572450	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	-1173.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5709473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5634879	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	-18195.810	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-02T00:00:00	CNT5724581	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	-2819.970	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-28T00:00:00	CNT5686391	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	-1394.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-03T00:00:00	CNT5556680	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	-288.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5546075	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	-43906.290	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-12T00:00:00	CNT5603766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3655.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5543132	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	2951.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-31T00:00:00	CNT5597231	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	91.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-28T00:00:00	CNT5684523	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	-14.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-03T00:00:00	CNT5563697	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	-1889.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5541202	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	-60.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-17T00:00:00	CNT5625553	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	-63616.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-07T00:00:00	CNT5632249	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	-272.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-13T00:00:00	CNT5555660	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	-174.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5587186	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	-23954.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-09T00:00:00	CNT5761125	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	-201613.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-02T00:00:00	CNT5496372	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	-102.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-22T00:00:00	CNT5684520	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	-407149.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-12T00:00:00	CNT5617698	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	-303.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-05T00:00:00	CNT5714313	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	-19556.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-27T00:00:00	CNT5685444	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	-5.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5563699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-546681.210	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-31T00:00:00	CNT5627332	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	-29.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-23T00:00:00	CNT5725286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1870.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-11T00:00:00	CNT5563698	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	2007.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-22T00:00:00	CNT5556679	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	-173.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5572447	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	-469.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5589807	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	-7.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5593352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-604.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-12T00:00:00	CNT5717440	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	-285.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5692635	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	-80.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5696833	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	-65764.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-08T00:00:00	CNT5724582	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	245.180	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-08T00:00:00	CNT5763286	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	-2202.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-18T00:00:00	CNT5772520	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	-247.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-17T00:00:00	CNT5593356	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	-94.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-17T00:00:00	CNT5685440	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	-809.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-04T00:00:00	CNT5693683	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	-34.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5701048	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	-434557.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-27T00:00:00	CNT5753844	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	-423.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5696835	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	-672.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-03T00:00:00	CNT5564704	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	-60.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5591472	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	-819.690	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-18T00:00:00	CNT5720409	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	-782895.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-11T00:00:00	CNT5710723	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	-108760.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-08T00:00:00	CNT5743776	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	-1913.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-12T00:00:00	CNT5711631	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	-514571.140	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-25T00:00:00	CNT5796805	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	-397.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-08T00:00:00	CNT5607476	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	-574680.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-13T00:00:00	CNT5746820	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	-380.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-10T00:00:00	CNT5716613	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	-605.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-07T00:00:00	CNT5637403	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	-11932.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-10T00:00:00	CNT5637405	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	-90.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5589808	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	-27631.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-12T00:00:00	CNT5746118	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	-101294.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-14T00:00:00	CNT5603768	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	7358.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5574185	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	-802.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5565477	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	3394.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5544969	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	-1892.670	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-06T00:00:00	CNT5617695	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	-117.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-20T00:00:00	CNT5555666	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	-164.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-09T00:00:00	CNT5629409	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	-349.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-04T00:00:00	CNT5617462	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	-257.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-30T00:00:00	CNT5688302	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	-1985437.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5538394	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	-23469.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-14T00:00:00	CNT5695205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-13T00:00:00	CNT5644770	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	-6525.610	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-07T00:00:00	CNT5743292	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	-563341.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-22T00:00:00	CNT5644133	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	-627959.750	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-24T00:00:00	CNT5528790	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	-106.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5593353	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	-102.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5638356	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	-232.990	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-11T00:00:00	CNT5699423	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	-31757.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-11T00:00:00	CNT5583063	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	-153223.590	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5577703	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	-70.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-14T00:00:00	CNT5639290	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	-109056.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-17T00:00:00	CNT5622122	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	-19.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5723641	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	-201.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5721236	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	-769.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-16T00:00:00	CNT5523703	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	-89354.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-25T00:00:00	CNT5609276	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	-4667.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5579492	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	-99.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5692633	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	-433.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-29T00:00:00	CNT5686392	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	-655.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-09T00:00:00	CNT5617465	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	-100120.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-24T00:00:00	CNT5699427	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	-18.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-07T00:00:00	CNT5639285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-557.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-01T00:00:00	CNT5758756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-831.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-27T00:00:00	CNT5686390	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	-44.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5685442	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	-143.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-24T00:00:00	CNT5591479	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	-976.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5715133	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	-29118.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-19T00:00:00	CNT5546077	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	-2476.250	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-25T00:00:00	CNT5529427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535.140	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5637401	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	-192.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-30T00:00:00	CNT5724580	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	-520.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	CNT5617697	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	-308254.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-24T00:00:00	CNT5792305	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	-6201.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-24T00:00:00	CNT5796804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1883.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-09T00:00:00	CNT5615418	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	-434.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-17T00:00:00	CNT5592505	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	-327.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5588958	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	-1034.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-08T00:00:00	CNT5523702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-27T00:00:00	CNT5575622	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	-948.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5693688	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	-54443.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-20T00:00:00	CNT5698502	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	-1865.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5707161	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	-15415.970	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-13T00:00:00	CNT5757892	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	-66.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-27T00:00:00	CNT5738252	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	-366.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5639292	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	-207.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5713559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11554.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-09T00:00:00	CNT5710721	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	-31583.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5536783	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	1300.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-14T00:00:00	CNT5605519	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	-148.430	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-10T00:00:00	CNT5569109	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	-60652.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-10T00:00:00	CNT5582066	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	-142.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5633659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-16T00:00:00	CNT5555663	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	-101.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-12T00:00:00	CNT5628600	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	-835.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-05T00:00:00	CNT5565476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-878.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5548097	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	-27142.330	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5558916	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	-47142.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-22T00:00:00	CNT5588960	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	-2059.510	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5578666	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	-128827.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-17T00:00:00	CNT5565479	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	-174969.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-30T00:00:00	CNT5721240	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	-45.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5589806	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	-256.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-03T00:00:00	CNT5690101	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	-360.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-27T00:00:00	CNT5552399	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	-39986.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-30T00:00:00	CNT5626204	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	-6608.290	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-18T00:00:00	CNT5525845	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	-69839.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-09T00:00:00	CNT5760424	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	-38542.180	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-14T00:00:00	CNT5635715	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	-4498.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-31T00:00:00	CNT5595310	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	-250.770	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-06T00:00:00	CNT5716610	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	-234864.510	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-01T00:00:00	CNT5614255	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	-25742.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-10T00:00:00	CNT5633663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6891.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-22T00:00:00	CNT5688300	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	-32.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-18T00:00:00	CNT5597224	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	-1106.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-04T00:00:00	CNT5605516	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	-463316.990	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-17T00:00:00	CNT5778444	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	-395.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-16T00:00:00	CNT5718208	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	-175824.330	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-11T00:00:00	CNT5520224	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	-172.310	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-11T00:00:00	CNT5533627	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	-959981.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-20T00:00:00	CNT5606572	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	-100137.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-04T00:00:00	CNT5757894	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	-1369.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-07T00:00:00	CNT5605518	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	-166073.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5712757	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	-956296.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-18T00:00:00	CNT5715136	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	1038138.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-26T00:00:00	CNT5572451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-942.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-17T00:00:00	CNT5681872	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	-332.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-11T00:00:00	CNT5591474	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	-739734.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-15T00:00:00	CNT5731259	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	-764.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-06T00:00:00	CNT5606565	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	-133.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-11T00:00:00	CNT5535707	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	-540.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-16T00:00:00	CNT5718944	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	-305.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5547280	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	-66.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-22T00:00:00	CNT5683681	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	-22428.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-29T00:00:00	CNT5553750	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	-667.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-02T00:00:00	CNT5727539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2041.830	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-11T00:00:00	CNT5746819	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	-25.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5593351	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	-850.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-12T00:00:00	CNT5571805	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	-2065.810	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-03T00:00:00	CNT5523699	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	-167.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-03T00:00:00	CNT5531051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1523.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-21T00:00:00	CNT5639291	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	-27968.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5544151	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	-32966.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-17T00:00:00	CNT5638359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-13T00:00:00	CNT5639289	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	-164.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-09T00:00:00	CNT5533625	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	-585.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5709471	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	-82450.250	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-15T00:00:00	CNT5584472	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	-397.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-14T00:00:00	CNT5644771	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	-46708.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-27T00:00:00	CNT5737062	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	-106.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-14T00:00:00	CNT5552397	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	-251.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-03T00:00:00	CNT5728322	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	1356.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-14T00:00:00	CNT5550794	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	-812.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-02T00:00:00	CNT5686388	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	-11092.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5715134	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	-104.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5556669	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	-1537.930	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-13T00:00:00	CNT5622532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.590	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-05T00:00:00	CNT5763285	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	-152.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5548096	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	-441.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-03T00:00:00	CNT5635714	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	-15156.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-28T00:00:00	CNT5682815	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	-79.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-03T00:00:00	CNT5716608	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	-27199.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-08T00:00:00	CNT5580372	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	-413.090	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-23T00:00:00	CNT5723644	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	-320.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5550793	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	-25965.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-11T00:00:00	CNT5763287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5741.770	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-29T00:00:00	CNT5531052	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	-465.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-03T00:00:00	CNT5693682	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	-678243.590	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-28T00:00:00	CNT5552400	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	-30916.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-11T00:00:00	CNT5691781	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	-2283.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-02T00:00:00	CNT5497198	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	-27.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5587184	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	-547150.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-18T00:00:00	CNT5572449	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	9.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-17T00:00:00	CNT5714314	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	-3000000.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-03T00:00:00	CNT5758757	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	-43.290	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-12T00:00:00	CNT5716615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5568358	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	-6389.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-25T00:00:00	CNT5591480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-19T00:00:00	CNT5628603	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	-141.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5694429	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	-236.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-09T00:00:00	CNT5575620	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	-101.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-17T00:00:00	CNT5683679	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	-9.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5548098	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	-218.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5556672	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	-3786.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5534370	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	-87.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5697660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6471.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-22T00:00:00	CNT5549041	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	-280.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-08T00:00:00	CNT5589809	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	-155.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5555659	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	6735.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-06T00:00:00	CNT5540306	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	-212148.420	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-13T00:00:00	CNT5618609	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	-123.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-12T00:00:00	CNT5720406	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	-103.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-22T00:00:00	CNT5597226	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	-53123.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-08T00:00:00	CNT5538395	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	-35.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-28T00:00:00	CNT5739849	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	-65.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-11T00:00:00	CNT5694432	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	-176.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-20T00:00:00	CNT5629411	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	-50667.070	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-09T00:00:00	CNT5502627	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	-44.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5547279	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	-422.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-19T00:00:00	CNT5555665	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	-319.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-21T00:00:00	CNT5684519	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	-257.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-02T00:00:00	CNT5552393	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	-448.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5697658	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	-218.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-20T00:00:00	CNT5704580	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	-394.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-15T00:00:00	CNT5644772	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	-126888.450	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-04T00:00:00	CNT5740731	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	-41648.510	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-04T00:00:00	CNT5687424	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	-326.930	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-29T00:00:00	CNT5682816	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	-130516.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-15T00:00:00	CNT5522677	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	14.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-24T00:00:00	CNT5787189	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	-235.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-19T00:00:00	CNT5721237	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	-43689.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-26T00:00:00	CNT5571807	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	-372.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5552398	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	-74947.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-08T00:00:00	CNT5549040	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	-362.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-13T00:00:00	CNT5624617	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	-732148.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-15T00:00:00	CNT5636545	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	-2754.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-01T00:00:00	CNT5690103	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	-370.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-30T00:00:00	CNT5725289	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	-428.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5693685	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	-275.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-12T00:00:00	CNT5535708	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	-24790.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-19T00:00:00	CNT5567587	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	-13814.630	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-18T00:00:00	CNT5725285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17536.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-09T00:00:00	CNT5632899	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	-275.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5556674	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	-52.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-15T00:00:00	CNT5554573	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	-2398.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-22T00:00:00	CNT5735648	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	-232.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5717441	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	-214.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-21T00:00:00	CNT5685441	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	-301.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-21T00:00:00	CNT5698503	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	-3130.210	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-18T00:00:00	CNT5574191	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	-115.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-11T00:00:00	CNT5562851	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	-48.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-26T00:00:00	CNT5725287	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	-68445.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-30T00:00:00	CNT5739217	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	-38.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-15T00:00:00	CNT5592503	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	-734.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-16T00:00:00	CNT5574189	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	-674020.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-29T00:00:00	CNT5683683	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	-80.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-02T00:00:00	CNT5525842	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	-2136.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-08T00:00:00	CNT5759657	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	-65.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-20T00:00:00	CNT5628604	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	-608.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-17T00:00:00	CNT5628601	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	1174.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-12T00:00:00	CNT5531834	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	-2082.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-21T00:00:00	CNT5610121	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	-1268.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5579491	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	-4408.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5693687	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	-210.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5546076	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	-90.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-01T00:00:00	CNT5759656	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	-50.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-18T00:00:00	CNT5535709	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	-299.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-03T00:00:00	CNT5591471	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	-155733.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-08T00:00:00	CNT5502626	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	-74607.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-08T00:00:00	CNT5578667	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	-2317.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-06T00:00:00	CNT5600508	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	-843.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-04T00:00:00	CNT5587185	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	-667551.970	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-18T00:00:00	CNT5622123	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	-373.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-24T00:00:00	CNT5701967	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	-390.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-03T00:00:00	CNT5497696	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	-1377.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-21T00:00:00	CNT5701965	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	-1355.770	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-05T00:00:00	CNT5567583	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	-109730.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-20T00:00:00	CNT5697662	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	-870195.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-18T00:00:00	CNT5566529	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	-35.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-17T00:00:00	CNT5718945	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	-376.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-03T00:00:00	CNT5691777	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	-429.490	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-10T00:00:00	CNT5591473	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	-5807.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-05T00:00:00	CNT5536782	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	-435.310	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5567584	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	-116.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-14T00:00:00	CNT5607477	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	-210.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-21T00:00:00	CNT5738251	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	-263.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-13T00:00:00	CNT5622120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-24T00:00:00	CNT5704582	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	-114.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-16T00:00:00	CNT5732079	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	-64843.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-01T00:00:00	CNT5756216	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	-865.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-13T00:00:00	CNT5606569	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	-1210885.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-23T00:00:00	CNT5589811	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	-29893.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-30T00:00:00	CNT5684524	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	-248395.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5685439	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	-147.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-18T00:00:00	CNT5701049	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	-400.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-30T00:00:00	CNT5630669	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	-143432.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5695206	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	-1024.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-01T00:00:00	CNT5632251	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	-912522.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-13T00:00:00	CNT5603767	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	-356759.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-29T00:00:00	CNT5738253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115394.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-14T00:00:00	CNT5747682	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	-950.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-10T00:00:00	CNT5639288	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	-743.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-09T00:00:00	CNT5716612	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	-1359670.770	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-14T00:00:00	CNT5543133	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	-45.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-04T00:00:00	CNT5617693	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	-642.680	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-11T00:00:00	CNT5716614	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	-37564.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-23T00:00:00	CNT5549782	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	-888.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-15T00:00:00	CNT5591475	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	-93.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-26T00:00:00	CNT5723646	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	5500.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-27T00:00:00	CNT5701968	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	-903.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5574188	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	-956805.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-12T00:00:00	CNT5692636	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	-895.310	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-19T00:00:00	CNT5720410	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	-509.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5684521	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	-762.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-27T00:00:00	CNT5738098	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	-310.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-03T00:00:00	CNT5565474	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	8325.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-18T00:00:00	CNT5532575	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	-68643.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-08T00:00:00	CNT5531833	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	-424.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-25T00:00:00	CNT5597229	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	189.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-12T00:00:00	CNT5549781	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	-3632.380	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-30T00:00:00	CNT5531835	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	-149.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-19T00:00:00	CNT5556676	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	-91.150	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-23T00:00:00	CNT5644134	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	-451.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-20T00:00:00	CNT5556677	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	-297.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-02T00:00:00	CNT5724578	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	-186.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-10T00:00:00	CNT5644769	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	-71375.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-16T00:00:00	CNT5564706	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	-521.390	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-17T00:00:00	CNT5720408	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	-373.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-06T00:00:00	CNT5636544	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	-125.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-10T00:00:00	CNT5571803	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	-63950.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-24T00:00:00	CNT5590682	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	-918.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-09T00:00:00	CNT5582065	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	-719631.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-11T00:00:00	CNT5561520	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	-250.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-07T00:00:00	CNT5588098	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	-2942.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-06T00:00:00	CNT5614254	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	-226.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-20T00:00:00	CNT5701964	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	-509.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-13T00:00:00	CNT5699424	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	-265.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-03T00:00:00	CNT5714311	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	-11995.270	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-12T00:00:00	CNT5712756	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	-25586.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-06T00:00:00	CNT5689209	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	-104166.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-09T00:00:00	CNT5708752	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	-149.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	CNT5568357	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	-389.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-23T00:00:00	CNT5597227	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	-904.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	CNT5622529	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	-392.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-13T00:00:00	CNT5718207	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	-478.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-03T00:00:00	CNT5636542	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	-414.310	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	CNT5699425	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	-2521.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-09T00:00:00	CNT5550791	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	-1056.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-14T00:00:00	CNT5606570	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	-110.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-10T00:00:00	CNT5568359	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	-472.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-01T00:00:00	CNT5714309	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	-6398.610	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-15T00:00:00	CNT5740730	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	-483.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-04T00:00:00	CNT5606563	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	-402.410	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-18T00:00:00	CNT5630664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	249.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-13T00:00:00	CNT5567586	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	-45593.180	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-11T00:00:00	CNT5711630	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	-657.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-18T00:00:00	CNT5576669	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	-81.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-17T00:00:00	CNT5574190	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	-528.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-03T00:00:00	CNT5715130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38116.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-19T00:00:00	CNT5715779	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	-53.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-03T00:00:00	CNT5629408	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	-69.810	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-27T00:00:00	CNT5725288	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	-56.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-22T00:00:00	CNT5609275	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	-167144.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-16T00:00:00	CNT5637408	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	-32514.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-27T00:00:00	CNT5720411	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	105.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-31T00:00:00	CNT5534433	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	-73450.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-05T00:00:00	CNT5741820	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	-65601.180	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-05T00:00:00	CNT5614253	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	-136.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-27T00:00:00	CNT5724579	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	-108.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-24T00:00:00	CNT5685443	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	-69316.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-08T00:00:00	CNT5690780	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	-100.700	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-16T00:00:00	CNT5624618	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	-22.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-04T00:00:00	CNT5556670	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	-76611.860	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-26T00:00:00	CNT5753112	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	-17.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-29T00:00:00	CNT5756969	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	-6021.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-21T00:00:00	CNT5591477	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	-44.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5704577	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	-161.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5696830	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	-172.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5691780	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	-52461.910	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-20T00:00:00	CNT5734250	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	-103.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-05T00:00:00	CNT5588097	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	-45138.390	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-17T00:00:00	CNT5732754	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	-277.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-11T00:00:00	CNT5550792	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	134.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5690102	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	-23.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-22T00:00:00	CNT5753843	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	-2942.230	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-03T00:00:00	CNT5614251	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	1275.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-26T00:00:00	CNT5610740	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	-1634.230	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-23T00:00:00	CNT5782356	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	-324145.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-24T00:00:00	CNT5718209	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	124.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-21T00:00:00	CNT5590680	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	-495847.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-26T00:00:00	CNT5610123	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	-2577.890	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-15T00:00:00	CNT5603769	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	-181.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-27T00:00:00	CNT5723647	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	-48038.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-23T00:00:00	CNT5735649	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	-320.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-05T00:00:00	CNT5532571	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	-147153.110	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-15T00:00:00	CNT5748328	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	1120.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-16T00:00:00	CNT5622121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1949.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-28T00:00:00	CNT5592507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1344.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5694430	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	-14753.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-28T00:00:00	CNT5754475	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	-62.320	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-16T00:00:00	CNT5681871	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	-56203.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-27T00:00:00	CNT5574192	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	-1523.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-05T00:00:00	CNT5617463	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	-8277.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-30T00:00:00	CNT5554575	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	-26031.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-19T00:00:00	CNT5750491	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	-31995.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-22T00:00:00	CNT5608245	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	-109.060	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-27T00:00:00	CNT5630668	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	-71.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5698499	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	-238.260	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-16T00:00:00	CNT5622533	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	-48665.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-07T00:00:00	CNT5729404	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	-34.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-05T00:00:00	CNT5617694	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	-146635.870	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-29T00:00:00	CNT5755487	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	-492.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-05T00:00:00	CNT5523701	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	-615.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-24T00:00:00	CNT5684522	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	5863.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-25T00:00:00	CNT5700196	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	-1603.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-03T00:00:00	CNT5617461	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	-71728.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-08T00:00:00	CNT5615417	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	-68.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-06T00:00:00	CNT5728323	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	-224.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-15T00:00:00	CNT5606571	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	-134385.030	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-27T00:00:00	CNT5572452	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	-183658.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-19T00:00:00	CNT5526508	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	90.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-19T00:00:00	CNT5778446	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	-183.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-21T00:00:00	CNT5595308	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	-519.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-25T00:00:00	CNT5704583	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	-10899.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-09T00:00:00	CNT5728324	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	1205.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-12T00:00:00	CNT5763986	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	-705.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-21T00:00:00	CNT5593358	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	-5063.290	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-16T00:00:00	CNT5638358	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	-22.800	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-18T00:00:00	CNT5555664	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	-9737.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-24T00:00:00	CNT5718946	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	-199.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-03T00:00:00	CNT5605515	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	-8670.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-24T00:00:00	CNT5570098	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	1089000.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-26T00:00:00	CNT5794797	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	-336356.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-20T00:00:00	CNT5750492	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	-19531.010	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-18T00:00:00	CNT5749024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-04T00:00:00	CNT5523700	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	-308.180	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-20T00:00:00	CNT5597225	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	-81.330	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-09T00:00:00	CNT5731258	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	-43046.830	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-20T00:00:00	CNT5733571	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	4848.090	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-18T00:00:00	CNT5610120	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	-178.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-02T00:00:00	CNT5564703	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	-169808.220	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-24T00:00:00	CNT5680946	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	-310687.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-07T00:00:00	CNT5726779	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	-511.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-07T00:00:00	CNT5693686	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	-69.540	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-03T00:00:00	CNT5624616	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	-399.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-05T00:00:00	CNT5606564	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	-82171.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-31T00:00:00	CNT5532577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2524.430	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-20T00:00:00	CNT5570097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59340.470	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-29T00:00:00	CNT5739180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215465.160	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-25T00:00:00	CNT5794048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203399.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-29T00:00:00	CNT5739875	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264820.620	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-08T00:00:00	CNT5743751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1890.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-27T00:00:00	CNT5755456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401216.340	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-24T00:00:00	CNT5792252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139983.190	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-27T00:00:00	CNT5755598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22336.340	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-08T00:00:00	CNT5759619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10882.540	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-27T00:00:00	CNT5753814	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6571.490	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-13T00:00:00	CNT5746783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16514.560	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-04T00:00:00	CNT5757862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3525.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-01T00:00:00	CNT5756169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35100.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-03T00:00:00	CNT5756944	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150803.080	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-15T00:00:00	CNT5733539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2432.040	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-08T00:00:00	CNT5746781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.480	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-03T00:00:00	CNT5759616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005.470	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-04T00:00:00	CNT5758728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3732	Fed Grant Revenue	441000	Indiana Dept of Health	400	351.130	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-25T00:00:00	CNT5792253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2339.700	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-15T00:00:00	CNT5731233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200826.820	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-13T00:00:00	CNT5747653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14149.120	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-08T00:00:00	CNT5763235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4822.660	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-03T00:00:00	CNT5758727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3737	Fed Grant Revenue	441000	State Police	100	1213.590	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-20T00:00:00	CNT5551589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21795.060	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-27T00:00:00	CNT5737029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3739	Fed Grant Revenue	441000	State Police	100	-1353.780	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-03T00:00:00	CNT5692589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3740	Fed Grant Revenue	441000	State Police	100	-455.120	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-03T00:00:00	CNT5615362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3741	Fed Grant Revenue	441000	State Police	100	-18708.210	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-10T00:00:00	CNT5709427	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382.990	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-22T00:00:00	CNT5752242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3743	Fed Grant Revenue	441000	State Police	100	-227547.270	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-30T00:00:00	CNT5684471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3744	Fed Grant Revenue	441000	State Police	100	-13108.230	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-08T00:00:00	CNT5759609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3745	Fed Grant Revenue	441000	State Police	100	-698.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-30T00:00:00	CNT5531769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130324.640	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-18T00:00:00	CNT5748991	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3747	Fed Grant Revenue	441000	State Police	100	-2878.420	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-11T00:00:00	CNT5763226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3748	Fed Grant Revenue	441000	State Police	100	-1985.520	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-04T00:00:00	CNT5695171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3749	Fed Grant Revenue	441000	State Police	100	-4146.920	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-30T00:00:00	CNT5574112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3750	Fed Grant Revenue	441000	State Police	100	191.910	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-19T00:00:00	CNT5718182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3751	Fed Grant Revenue	441000	State Police	100	-28070.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-23T00:00:00	CNT5591410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3752	Fed Grant Revenue	441000	State Police	100	-71371.100	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-29T00:00:00	CNT5593284	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.920	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-02T00:00:00	CNT5756314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3754	Fed Grant Revenue	441000	State Police	100	-4191.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-13T00:00:00	CNT5600466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3755	Fed Grant Revenue	441000	State Police	100	-6183.270	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-04T00:00:00	CNT5703413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3756	Fed Grant Revenue	441000	State Police	100	-15682.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-09T00:00:00	CNT5632869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3757	Fed Grant Revenue	441000	State Police	100	-18013.830	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-10T00:00:00	CNT5637348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3758	Fed Grant Revenue	441000	State Police	100	-38326.440	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-21T00:00:00	CNT5607433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3759	Fed Grant Revenue	441000	State Police	100	-14007.540	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-03T00:00:00	CNT5725230	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3760	Fed Grant Revenue	441000	State Police	100	-40470.280	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-19T00:00:00	CNT5749722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3761	Fed Grant Revenue	441000	State Police	100	-995.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-25T00:00:00	CNT5591411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3762	Fed Grant Revenue	441000	State Police	100	-5642.790	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-02T00:00:00	CNT5496341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3763	Fed Grant Revenue	441000	State Police	100	-4719.250	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-26T00:00:00	CNT5571732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3764	Fed Grant Revenue	441000	State Police	100	-66.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-08T00:00:00	CNT5502588	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3765	Fed Grant Revenue	441000	State Police	100	-1945.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-16T00:00:00	CNT5523650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3766	Fed Grant Revenue	441000	State Police	100	-4258.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-29T00:00:00	CNT5737652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3767	Fed Grant Revenue	441000	State Police	100	-16561.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-01T00:00:00	CNT5615367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3768	Fed Grant Revenue	441000	State Police	100	-47644.930	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-11T00:00:00	CNT5571729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3769	Fed Grant Revenue	441000	State Police	100	-30453.440	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-05T00:00:00	CNT5707127	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3770	Fed Grant Revenue	441000	State Police	100	-5091.710	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-01T00:00:00	CNT5758717	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3771	Fed Grant Revenue	441000	State Police	100	21314.730	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-23T00:00:00	CNT5735618	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3772	Fed Grant Revenue	441000	State Police	100	117805.140	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-08T00:00:00	CNT5763223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2948.400	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-11T00:00:00	CNT5763238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265020.950	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-19T00:00:00	CNT5749729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127802.710	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-26T00:00:00	CNT5753084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3776	Fed Grant Revenue	441000	State Police	100	-1703.570	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-14T00:00:00	CNT5543102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3777	Fed Grant Revenue	441000	State Police	100	-160864.350	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-14T00:00:00	CNT5730372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3778	Fed Grant Revenue	441000	State Police	100	-337.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-06T00:00:00	CNT5742519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3779	Fed Grant Revenue	441000	State Police	100	-217.080	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-07T00:00:00	CNT5605447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3780	Fed Grant Revenue	441000	State Police	100	-766.890	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-17T00:00:00	CNT5695172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5220.040	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-17T00:00:00	CNT5768907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3782	Fed Grant Revenue	441000	State Police	100	-65446.200	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-23T00:00:00	CNT5589765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3783	Fed Grant Revenue	441000	State Police	100	-614.380	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-17T00:00:00	CNT5768897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3784	Fed Grant Revenue	441000	State Police	100	-103.730	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-29T00:00:00	CNT5531768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3785	Fed Grant Revenue	441000	State Police	100	-529.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-26T00:00:00	CNT5610053	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3786	Fed Grant Revenue	441000	State Police	100	-792.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-04T00:00:00	CNT5615363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312803.840	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-07T00:00:00	CNT5743266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3788	Fed Grant Revenue	441000	State Police	100	-36.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-28T00:00:00	CNT5592451	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3789	Fed Grant Revenue	441000	State Police	100	-597.260	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-08T00:00:00	CNT5593282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3790	Fed Grant Revenue	441000	State Police	100	-790.800	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-03T00:00:00	CNT5705609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382882.570	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-29T00:00:00	CNT5755458	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3792	Fed Grant Revenue	441000	State Police	100	-139301.450	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-05T00:00:00	CNT5741786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3793	Fed Grant Revenue	441000	State Police	100	-138.840	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-16T00:00:00	CNT5765502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3794	Fed Grant Revenue	441000	State Police	100	-19065.590	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-03T00:00:00	CNT5698445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3795	Fed Grant Revenue	441000	State Police	100	-3000.840	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-22T00:00:00	CNT5787168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3796	Fed Grant Revenue	441000	State Police	100	-3259.920	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-11T00:00:00	CNT5520164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3797	Fed Grant Revenue	441000	State Police	100	-73127.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-04T00:00:00	CNT5593281	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3798	Fed Grant Revenue	441000	State Police	100	-6150.870	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-19T00:00:00	CNT5568297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57505.170	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-15T00:00:00	CNT5764757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3800	Fed Grant Revenue	441000	State Police	100	-390.210	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-10T00:00:00	CNT5560498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3801	Fed Grant Revenue	441000	State Police	100	-706.430	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-28T00:00:00	CNT5737651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2993.120	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-20T00:00:00	CNT5733542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3803	Fed Grant Revenue	441000	State Police	100	-59735.080	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-26T00:00:00	CNT5753802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3804	Fed Grant Revenue	441000	State Police	100	-4829.220	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-11T00:00:00	CNT5561484	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32092.010	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-12T00:00:00	CNT5764756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6530.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-13T00:00:00	CNT5729368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3807	Fed Grant Revenue	441000	State Police	100	-40486.490	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-23T00:00:00	CNT5792237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3808	Fed Grant Revenue	441000	State Police	100	-149175.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-20T00:00:00	CNT5750457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3809	Fed Grant Revenue	441000	State Police	100	-50.550	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-25T00:00:00	CNT5700139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11516.450	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-18T00:00:00	CNT5772499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3811	Fed Grant Revenue	441000	State Police	100	-48214.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-28T00:00:00	CNT5754430	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3812	Fed Grant Revenue	441000	State Police	100	-995.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-31T00:00:00	CNT5627278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2958.270	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-16T00:00:00	CNT5765510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	State Police	100	-12386.050	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-23T00:00:00	CNT5569063	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3815	Fed Grant Revenue	441000	State Police	100	-3422.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-09T00:00:00	CNT5581275	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3816	Fed Grant Revenue	441000	State Police	100	-13540.940	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-11T00:00:00	CNT5568296	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3817	Fed Grant Revenue	441000	State Police	100	-4445.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-27T00:00:00	CNT5753803	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3818	Fed Grant Revenue	441000	State Police	100	-37140.690	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-27T00:00:00	CNT5720354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3819	Fed Grant Revenue	441000	State Police	100	-2947.940	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-18T00:00:00	CNT5628569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2155411.310	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-28T00:00:00	CNT5738216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3821	Fed Grant Revenue	441000	State Police	100	-49257.380	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-06T00:00:00	CNT5725999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3822	Fed Grant Revenue	441000	State Police	100	-7216.700	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-31T00:00:00	CNT5595243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3823	Fed Grant Revenue	441000	State Police	100	-3629.520	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-08T00:00:00	CNT5603652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-742.880	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-15T00:00:00	CNT5748295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3825	Fed Grant Revenue	441000	State Police	100	-134425.870	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-05T00:00:00	CNT5758716	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3826	Fed Grant Revenue	441000	State Police	100	194.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-28T00:00:00	CNT5684470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3827	Fed Grant Revenue	441000	State Police	100	-81323.240	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-14T00:00:00	ARD5635517	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383765.950	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-06T00:00:00	CNT5756165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3829	Fed Grant Revenue	441000	State Police	100	-2390.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-30T00:00:00	CNT5721158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3830	Fed Grant Revenue	441000	State Police	100	-9850.040	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-16T00:00:00	CNT5637349	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3831	Fed Grant Revenue	441000	State Police	100	-534.920	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-30T00:00:00	CNT5554505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3832	Fed Grant Revenue	441000	State Police	100	-3998.150	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-22T00:00:00	CNT5548970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3833	Fed Grant Revenue	441000	State Police	100	250.980	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-18T00:00:00	CNT5574110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11671.210	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-22T00:00:00	CNT5781487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3835	Fed Grant Revenue	441000	State Police	100	-26.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-27T00:00:00	CNT5552318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3836	Fed Grant Revenue	441000	State Police	100	-1165.830	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-17T00:00:00	CNT5714254	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3837	Fed Grant Revenue	441000	State Police	100	-665.430	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-19T00:00:00	CNT5567529	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3838	Fed Grant Revenue	441000	State Police	100	-17774.990	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-26T00:00:00	CNT5700999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3839	Fed Grant Revenue	441000	State Police	100	-5272.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-30T00:00:00	CNT5739170	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80044.510	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-28T00:00:00	CNT5737659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3841	Fed Grant Revenue	441000	State Police	100	-426.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-20T00:00:00	CNT5717400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-823395.210	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-20T00:00:00	CNT5751520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3843	Fed Grant Revenue	441000	State Police	100	-2949.300	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-25T00:00:00	CNT5596050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3844	Fed Grant Revenue	441000	State Police	100	-19327.350	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-27T00:00:00	CNT5701907	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3845	Fed Grant Revenue	441000	State Police	100	-3160.420	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-22T00:00:00	CNT5610721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157172.210	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-05T00:00:00	CNT5763234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3847	Fed Grant Revenue	441000	State Police	100	-683.210	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-10T00:00:00	CNT5616185	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3848	Fed Grant Revenue	441000	State Police	100	-782.380	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-09T00:00:00	CNT5760363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3849	Fed Grant Revenue	441000	State Police	100	-357508.850	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-05T00:00:00	ARD5758571	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3850	Fed Grant Revenue	441000	State Police	100	-11001.180	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-20T00:00:00	CNT5547224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3851	Fed Grant Revenue	441000	State Police	100	-78.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-08T00:00:00	CNT5581274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3852	Fed Grant Revenue	441000	State Police	100	-4221.620	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-19T00:00:00	CNT5623421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3853	Fed Grant Revenue	441000	State Police	100	-7921.970	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-08T00:00:00	CNT5600465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3854	Fed Grant Revenue	441000	State Police	100	-2304.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-17T00:00:00	CNT5715754	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3855	Fed Grant Revenue	441000	State Police	100	-23235.800	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-19T00:00:00	CNT5778405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3856	Fed Grant Revenue	441000	State Police	100	-2216.980	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-12T00:00:00	CNT5692590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3857	Fed Grant Revenue	441000	State Police	100	-494.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-29T00:00:00	CNT5530999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3858	Fed Grant Revenue	441000	State Police	100	-156.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-16T00:00:00	CNT5544937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3859	Fed Grant Revenue	441000	State Police	100	-930.200	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-16T00:00:00	CNT5713524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3860	Fed Grant Revenue	441000	State Police	100	-712.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-04T00:00:00	CNT5597169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3861	Fed Grant Revenue	441000	State Police	100	-44353.350	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-13T00:00:00	CNT5549716	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3862	Fed Grant Revenue	441000	State Police	100	-161613.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-18T00:00:00	CNT5566487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3863	Fed Grant Revenue	441000	State Police	100	985.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-13T00:00:00	CNT5606489	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3864	Fed Grant Revenue	441000	State Police	100	-282969.620	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-03T00:00:00	CNT5629364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3865	Fed Grant Revenue	441000	State Police	100	-1880.220	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-11T00:00:00	CNT5691743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3866	Fed Grant Revenue	441000	State Police	100	-22439.170	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-12T00:00:00	CNT5711585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3867	Fed Grant Revenue	441000	State Police	100	-12653.460	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-03T00:00:00	CNT5693623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11236.070	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-23T00:00:00	CNT5782304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3869	Fed Grant Revenue	441000	State Police	100	-3713.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-18T00:00:00	CNT5695977	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3870	Fed Grant Revenue	441000	State Police	100	71.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-20T00:00:00	CNT5699363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3871	Fed Grant Revenue	441000	State Police	100	-2992.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-22T00:00:00	CNT5527244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3872	Fed Grant Revenue	441000	State Police	100	-4367.580	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-18T00:00:00	CNT5525800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15809.570	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-12T00:00:00	CNT5746081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3874	Fed Grant Revenue	441000	State Police	100	-38163.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-12T00:00:00	CNT5562800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3875	Fed Grant Revenue	441000	State Police	100	-38295.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-18T00:00:00	CNT5748986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3876	Fed Grant Revenue	441000	State Police	100	-3497.980	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-18T00:00:00	CNT5604609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380718.500	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-17T00:00:00	CNT5733540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3878	Fed Grant Revenue	441000	State Police	100	-2040.930	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-23T00:00:00	CNT5593283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3879	Fed Grant Revenue	441000	State Police	100	-421.920	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-13T00:00:00	CNT5605449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3880	Fed Grant Revenue	441000	State Police	100	-30737.100	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-05T00:00:00	CNT5615364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3881	Fed Grant Revenue	441000	State Police	100	-1687.340	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-25T00:00:00	CNT5529378	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3882	Fed Grant Revenue	441000	State Police	100	-16931.960	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-16T00:00:00	CNT5682741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3883	Fed Grant Revenue	441000	State Police	100	-858.070	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-17T00:00:00	CNT5565419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95717.450	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-15T00:00:00	CNT5765509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7365.550	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-17T00:00:00	CNT5732727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3886	Fed Grant Revenue	441000	State Police	100	-799.530	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-08T00:00:00	CNT5531766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3887	Fed Grant Revenue	441000	State Police	100	-20238.760	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-19T00:00:00	CNT5622399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222.260	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-21T00:00:00	CNT5734217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3889	Fed Grant Revenue	441000	State Police	100	-2949.810	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-23T00:00:00	CNT5532524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3890	Fed Grant Revenue	441000	State Police	100	-623.900	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-08T00:00:00	CNT5538364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3096.240	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-20T00:00:00	CNT5750462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3892	Fed Grant Revenue	441000	State Police	100	-7703.990	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-11T00:00:00	CNT5583033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3893	Fed Grant Revenue	441000	State Police	100	-24348.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-14T00:00:00	CNT5735617	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3894	Fed Grant Revenue	441000	State Police	100	-117865.250	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-15T00:00:00	CNT5764750	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3895	Fed Grant Revenue	441000	State Police	100	-5611.570	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-04T00:00:00	CNT5693624	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3896	Fed Grant Revenue	441000	State Police	100	-282.240	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-03T00:00:00	CNT5555604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3897	Fed Grant Revenue	441000	State Police	100	-4258.120	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-13T00:00:00	CNT5746073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3898	Fed Grant Revenue	441000	State Police	100	-4218.180	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-18T00:00:00	CNT5714255	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3899	Fed Grant Revenue	441000	State Police	100	-2916.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-25T00:00:00	CNT5792239	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3900	Fed Grant Revenue	441000	State Police	100	-35411.700	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-22T00:00:00	CNT5781484	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3901	Fed Grant Revenue	441000	State Police	100	-728.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-09T00:00:00	CNT5582031	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3902	Fed Grant Revenue	441000	State Police	100	-886.670	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-16T00:00:00	CNT5622397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3903	Fed Grant Revenue	441000	State Police	100	-4221.620	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-27T00:00:00	CNT5610054	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3904	Fed Grant Revenue	441000	State Police	100	-126.080	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-13T00:00:00	CNT5603653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3905	Fed Grant Revenue	441000	State Police	100	267.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-11T00:00:00	CNT5588024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216472.500	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-14T00:00:00	CNT5747654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3907	Fed Grant Revenue	441000	State Police	100	-2949.320	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-13T00:00:00	CNT5548969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3908	Fed Grant Revenue	441000	State Police	100	-19234.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-25T00:00:00	CNT5570850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3909	Fed Grant Revenue	441000	State Police	100	-42590.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-23T00:00:00	CNT5575519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3910	Fed Grant Revenue	441000	State Police	100	-77728.540	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-05T00:00:00	CNT5558075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3911	Fed Grant Revenue	441000	State Police	100	-238.410	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-03T00:00:00	CNT5577664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3912	Fed Grant Revenue	441000	State Police	100	-603.410	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-14T00:00:00	CNT5603654	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3913	Fed Grant Revenue	441000	State Police	100	-7487.210	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-20T00:00:00	CNT5606490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3914	Fed Grant Revenue	441000	State Police	100	-22298.520	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-07T00:00:00	CNT5603651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3915	Fed Grant Revenue	441000	State Police	100	-8028.710	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-11T00:00:00	CNT5570059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3916	Fed Grant Revenue	441000	State Police	100	-58.260	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-28T00:00:00	CNT5682742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3917	Fed Grant Revenue	441000	State Police	100	-6172.480	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-02T00:00:00	CNT5707934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51200.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-16T00:00:00	CNT5732048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3919	Fed Grant Revenue	441000	State Police	100	-598.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-10T00:00:00	CNT5582032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3920	Fed Grant Revenue	441000	State Police	100	86.210	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-21T00:00:00	CNT5699364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3921	Fed Grant Revenue	441000	State Police	100	4412.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-28T00:00:00	CNT5738207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.460	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-06T00:00:00	CNT5742525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-14T00:00:00	CNT5730381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3924	Fed Grant Revenue	441000	State Police	100	-86500.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-07T00:00:00	CNT5631449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42852.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-30T00:00:00	CNT5739181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1887.800	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-04T00:00:00	CNT5740689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3927	Fed Grant Revenue	441000	State Police	100	-4164.820	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-23T00:00:00	CNT5782294	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3928	Fed Grant Revenue	441000	State Police	100	-11553.300	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-19T00:00:00	CNT5715755	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3929	Fed Grant Revenue	441000	State Police	100	4.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-17T00:00:00	CNT5574109	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3930	Fed Grant Revenue	441000	State Police	100	-7856.290	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-19T00:00:00	CNT5546033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3931	Fed Grant Revenue	441000	State Police	100	-3001.470	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-05T00:00:00	CNT5707937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3932	Fed Grant Revenue	441000	State Police	100	-127890.200	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-16T00:00:00	CNT5732036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3933	Fed Grant Revenue	441000	State Police	100	-18362.010	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-04T00:00:00	CNT5603650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3934	Fed Grant Revenue	441000	State Police	100	-15261.110	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-08T00:00:00	CNT5610050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3935	Fed Grant Revenue	441000	State Police	100	-6662.760	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-11T00:00:00	CNT5744779	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3936	Fed Grant Revenue	441000	State Police	100	-2841.240	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-13T00:00:00	CNT5563656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199825.830	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-26T00:00:00	CNT5794772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3938	Fed Grant Revenue	441000	State Police	100	-27068.610	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-03T00:00:00	CNT5707935	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3939	Fed Grant Revenue	441000	State Police	100	3000.850	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-04T00:00:00	CNT5759608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3940	Fed Grant Revenue	441000	State Police	100	-12869.780	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-15T00:00:00	CNT5636487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3941	Fed Grant Revenue	441000	State Police	100	-3791.830	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-12T00:00:00	CNT5617642	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1396.890	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-16T00:00:00	CNT5768906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52563.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-05T00:00:00	CNT5758729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3944	Fed Grant Revenue	441000	State Police	100	-126348.900	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-18T00:00:00	CNT5622398	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3945	Fed Grant Revenue	441000	State Police	100	-3658.880	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-31T00:00:00	CNT5532525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15393.430	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-28T00:00:00	CNT5756167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3947	Fed Grant Revenue	441000	State Police	100	-9659.340	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-19T00:00:00	CNT5574111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46790.340	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-21T00:00:00	CNT5751521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3949	Fed Grant Revenue	441000	Indiana Dept of Health	400	462.440	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-11T00:00:00	CNT5763963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3950	Fed Grant Revenue	441000	State Police	100	-4025.900	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-23T00:00:00	CNT5592450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3951	Fed Grant Revenue	441000	State Police	100	-7692.800	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-22T00:00:00	CNT5644089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3952	Fed Grant Revenue	441000	State Police	100	106.280	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-05T00:00:00	CNT5763222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3953	Fed Grant Revenue	441000	State Police	100	-52453.970	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-13T00:00:00	CNT5746767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3954	Fed Grant Revenue	441000	State Police	100	-482.350	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-27T00:00:00	CNT5551590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3955	Fed Grant Revenue	441000	State Police	100	-4218.240	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-22T00:00:00	CNT5638418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.900	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-17T00:00:00	CNT5778413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3957	Fed Grant Revenue	441000	State Police	100	-790.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-08T00:00:00	CNT5724524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3958	Fed Grant Revenue	441000	State Police	100	2190.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-06T00:00:00	CNT5689178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3959	Fed Grant Revenue	441000	State Police	100	-4191.640	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-30T00:00:00	CNT5593285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3960	Fed Grant Revenue	441000	State Police	100	-2948.320	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-20T00:00:00	CNT5610051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3961	Fed Grant Revenue	441000	State Police	100	-3769.050	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-19T00:00:00	CNT5605450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3962	Fed Grant Revenue	441000	State Police	100	-1248.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-09T00:00:00	CNT5728284	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3963	Fed Grant Revenue	441000	State Police	100	-20850.280	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-14T00:00:00	CNT5635677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3964	Fed Grant Revenue	441000	State Police	100	-29492.060	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-10T00:00:00	CNT5622396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423360.000	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-22T00:00:00	CNT5734896	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3966	Fed Grant Revenue	441000	State Police	100	-795.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-08T00:00:00	CNT5716538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3967	Fed Grant Revenue	441000	State Police	100	1.450	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-12T00:00:00	CNT5571730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3968	Fed Grant Revenue	441000	State Police	100	-1546.480	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-09T00:00:00	CNT5763224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3969	Fed Grant Revenue	441000	State Police	100	-682.010	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-04T00:00:00	CNT5578633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3970	Fed Grant Revenue	441000	State Police	100	357508.850	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-29T00:00:00	ARD5794605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3971	Fed Grant Revenue	441000	State Police	100	-377.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-12T00:00:00	CNT5521601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3972	Fed Grant Revenue	441000	State Police	100	-216.890	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-29T00:00:00	CNT5596051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3973	Fed Grant Revenue	441000	State Police	100	-1377.220	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-12T00:00:00	CNT5700138	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3974	Fed Grant Revenue	441000	State Police	100	-5094.690	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-29T00:00:00	CNT5755445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3975	Fed Grant Revenue	441000	State Police	100	-3001.300	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-26T00:00:00	CNT5754429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3976	Fed Grant Revenue	441000	State Police	100	-8569.950	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-23T00:00:00	CNT5527974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3977	Fed Grant Revenue	441000	State Police	100	-7209.010	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-13T00:00:00	CNT5634844	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3978	Fed Grant Revenue	441000	State Police	100	-109.030	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-02T00:00:00	CNT5704530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3979	Fed Grant Revenue	441000	State Police	100	-820.430	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-08T00:00:00	CNT5580341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3980	Fed Grant Revenue	441000	State Police	100	-17058.660	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-24T00:00:00	CNT5528759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3981	Fed Grant Revenue	441000	State Police	100	-797.380	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-08T00:00:00	CNT5615365	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938.440	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-26T00:00:00	CNT5795931	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3983	Fed Grant Revenue	441000	State Police	100	-50247.380	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-15T00:00:00	CNT5748288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3984	Fed Grant Revenue	441000	State Police	100	-4258.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-27T00:00:00	CNT5752307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263588.920	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-12T00:00:00	CNT5763964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3986	Fed Grant Revenue	441000	State Police	100	-4237.780	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-28T00:00:00	CNT5552319	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.110	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-05T00:00:00	CNT5742524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248468.440	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-28T00:00:00	CNT5754446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3989	Fed Grant Revenue	441000	State Police	100	-47.240	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-03T00:00:00	CNT5497167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3990	Fed Grant Revenue	441000	State Police	100	-26723.100	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-04T00:00:00	CNT5588023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3991	Fed Grant Revenue	441000	State Police	100	-127.480	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-07T00:00:00	CNT5726748	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24230.320	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-11T00:00:00	CNT5744786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3993	Fed Grant Revenue	441000	State Police	100	-3668.490	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-16T00:00:00	CNT5564666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3994	Fed Grant Revenue	441000	State Police	100	-6589.760	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-20T00:00:00	CNT5624591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3995	Fed Grant Revenue	441000	State Police	100	-2948.840	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-25T00:00:00	CNT5575521	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3996	Fed Grant Revenue	441000	State Police	100	-5167.520	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-08T00:00:00	CNT5498634	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3997	Fed Grant Revenue	441000	State Police	100	-6897.290	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-13T00:00:00	CNT5552316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3998	Fed Grant Revenue	441000	State Police	100	-2319.700	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-07T00:00:00	CNT5599507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3999	Fed Grant Revenue	441000	State Police	100	-24390.340	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-20T00:00:00	CNT5552317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4000	Fed Grant Revenue	441000	State Police	100	-347468.340	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-24T00:00:00	CNT5590635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2566.260	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-04-24T00:00:00	CNT5736253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4002	Fed Grant Revenue	441000	State Police	100	-100825.090	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-06T00:00:00	CNT5598169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4003	Fed Grant Revenue	441000	State Police	100	-792.600	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-25T00:00:00	CNT5609229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4004	Fed Grant Revenue	441000	State Police	100	-725.840	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-14T00:00:00	CNT5747646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4005	Fed Grant Revenue	441000	State Police	100	-68.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-15T00:00:00	CNT5731225	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4006	Fed Grant Revenue	441000	State Police	100	-7729.790	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-05T00:00:00	CNT5710679	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4007	Fed Grant Revenue	441000	State Police	100	0.100	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-25T00:00:00	CNT5595242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4008	Fed Grant Revenue	441000	State Police	100	-436.670	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-07T00:00:00	CNT5743258	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4009	Fed Grant Revenue	441000	State Police	100	-340.160	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-15T00:00:00	CNT5603655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3466.050	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-06T00:00:00	CNT5743265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4011	Fed Grant Revenue	441000	State Police	100	-2949.570	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-26T00:00:00	CNT5553708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4012	Fed Grant Revenue	441000	State Police	100	-4258.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-24T00:00:00	CNT5782295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4013	Fed Grant Revenue	441000	State Police	100	-4618.500	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-03T00:00:00	CNT5686335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4014	Fed Grant Revenue	441000	State Police	100	-803.990	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-08T00:00:00	CNT5570849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4015	Fed Grant Revenue	441000	State Police	100	-328.430	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-24T00:00:00	CNT5699365	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4016	Fed Grant Revenue	441000	State Police	100	-329152.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-04T00:00:00	CNT5740678	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2475.200	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-28T00:00:00	CNT5755457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4018	Fed Grant Revenue	441000	State Police	100	-720.030	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-08T00:00:00	CNT5552315	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4019	Fed Grant Revenue	441000	State Police	100	-7529.260	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-12T00:00:00	CNT5695976	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4020	Fed Grant Revenue	441000	State Police	100	-733.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-15T00:00:00	CNT5544117	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4021	Fed Grant Revenue	441000	State Police	100	-843.530	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-08T00:00:00	CNT5743745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4022	Fed Grant Revenue	441000	State Police	100	-2230.090	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-23T00:00:00	CNT5717401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4023	Fed Grant Revenue	441000	State Police	100	-815.630	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-08T00:00:00	CNT5690741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26058.050	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-09T00:00:00	CNT5760374	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4025	Fed Grant Revenue	441000	State Police	100	-4791.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-15T00:00:00	CNT5522641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4026	Fed Grant Revenue	441000	State Police	100	-13080.170	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-09T00:00:00	CNT5761088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4027	Fed Grant Revenue	441000	State Police	100	-4258.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-15T00:00:00	CNT5730373	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4028	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-15T00:00:00	CNT5765501	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4029	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4030	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-06T00:00:00	CNT5690079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4031	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-01T00:00:00	CNT5739826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4032	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-21T00:00:00	CNT5734908	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4033	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-31T00:00:00	CNT5755449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4034	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-21T00:00:00	CNT5548066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4035	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-31T00:00:00	CNT5686346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4036	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-03T00:00:00	CNT5580344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4037	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-31T00:00:00	CNT5533564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4038	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-19T00:00:00	CNT5572458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4039	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-28T00:00:00	CNT5684497	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-19T00:00:00	CNT5551643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4041	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-21T00:00:00	CNT5607455	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4042	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-13T00:00:00	CNT5603698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4043	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-29T00:00:00	CNT5684498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4044	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	CNT5730377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4045	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-01T00:00:00	CNT5534413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4046	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-19T00:00:00	CNT5750463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4047	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-30T00:00:00	CNT5739172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4048	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-13T00:00:00	CNT5605468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4049	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-31T00:00:00	CNT5722299	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4050	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-06T00:00:00	CNT5536735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4051	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-27T00:00:00	CNT5737023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4052	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-23T00:00:00	CNT5717421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-17T00:00:00	CNT5591523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4054	Fed Grant Revenue	441000	Child Services	502	0.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5795827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4055	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-26T00:00:00	CNT5794074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4056	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-11T00:00:00	CNT5520206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4057	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-30T00:00:00	CNT5739813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4058	Fed Grant Revenue	441000	Insurance	210	0.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-05T00:00:00	CNT5535673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4059	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-14T00:00:00	CNT5543110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4060	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-23T00:00:00	CNT5529377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4061	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-21T00:00:00	CNT5610052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4062	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-26T00:00:00	CNT5701071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4063	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-02T00:00:00	CNT5534412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4064	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-18T00:00:00	CNT5574150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4065	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-20T00:00:00	CNT5547254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4066	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-23T00:00:00	CNT5735639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4067	Fed Grant Revenue	441000	Attorney General	46	0.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-07T00:00:00	CNT5633644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4068	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-22T00:00:00	CNT5682805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4069	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-24T00:00:00	CNT5700155	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4070	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-11T00:00:00	CNT5763967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4071	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-20T00:00:00	CNT5733549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4072	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-09T00:00:00	CNT5581305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4073	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-28T00:00:00	CNT5754459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4074	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-02T00:00:00	CNT5576634	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4075	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-26T00:00:00	CNT5624773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4076	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-02T00:00:00	CNT5576654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4077	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-25T00:00:00	CNT5529378	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4078	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-20T00:00:00	CNT5607453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4079	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-16T00:00:00	CNT5700152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4080	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-05-13T00:00:00	CNT5746802	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-01T00:00:00	CNT5742561	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4082	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-21T00:00:00	CNT5607455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4083	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-31T00:00:00	CNT5627325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4084	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-02T00:00:00	CNT5707948	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4085	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-19T00:00:00	CNT5750483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4086	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-31T00:00:00	CNT5627313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4087	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-04-16T00:00:00	CNT5732036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4088	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-23T00:00:00	CNT5549740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4089	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-05-15T00:00:00	CNT5748299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4090	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-31T00:00:00	CNT5597292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4091	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-23T00:00:00	CNT5644750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4092	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-15T00:00:00	CNT5748321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4093	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-27T00:00:00	CNT5574135	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4094	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-16T00:00:00	CNT5551587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4095	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-07T00:00:00	CNT5757879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4096	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-23T00:00:00	CNT5736266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4097	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-28T00:00:00	CNT5552385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-30T00:00:00	CNT5556694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4099	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5602118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-03T00:00:00	CNT5521649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4101	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-07T00:00:00	CNT5579455	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-28T00:00:00	CNT5703475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4103	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-11T00:00:00	CNT5583045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4104	Fed Grant Revenue	441000	Toxicology	115	0.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-06T00:00:00	CNT5690114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4105	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-05-12T00:00:00	CNT5750471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-18T00:00:00	CNT5705673	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4107	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-21T00:00:00	CNT5735642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-25T00:00:00	CNT5531064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4109	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-25T00:00:00	CNT5718910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-29T00:00:00	CNT5686386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4111	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-22T00:00:00	CNT5644103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4112	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-23T00:00:00	CNT5595282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4113	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-12T00:00:00	CNT5693649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4114	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-03T00:00:00	CNT5556627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-20T00:00:00	CNT5549057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4116	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4117	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-31T00:00:00	CNT5688260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4118	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-19T00:00:00	CNT5622421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4119	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-24T00:00:00	CNT5590647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4120	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-28T00:00:00	CNT5757882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4121	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-23T00:00:00	CNT5686360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4122	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-12-26T00:00:00	CNT5624775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4123	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-10T00:00:00	CNT5763244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4124	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-16T00:00:00	CNT5620443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4125	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-13T00:00:00	CNT5603738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4126	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-04T00:00:00	CNT5597169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4127	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-18T00:00:00	CNT5772504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4128	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-19T00:00:00	CNT5552365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4129	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4130	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-08T00:00:00	CNT5600481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4131	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-23T00:00:00	CNT5589778	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4132	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-05T00:00:00	CNT5617656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4133	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-21T00:00:00	CNT5699393	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4134	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-26T00:00:00	CNT5575557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4135	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-23T00:00:00	CNT5591428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4136	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-01T00:00:00	CNT5596078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4137	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-19T00:00:00	CNT5715755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4138	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-21T00:00:00	CNT5607463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4139	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-16T00:00:00	CNT5682761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4140	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-28T00:00:00	CNT5592480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4141	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-30T00:00:00	CNT5684492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-26T00:00:00	CNT5701070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-06T00:00:00	CNT5574215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4144	Fed Grant Revenue	441000	Education	700	0.000	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-04-30T00:00:00	CNT5739821	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4145	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-05T00:00:00	CNT5617641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4146	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-13T00:00:00	CNT5622427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-05T00:00:00	CNT5707166	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4148	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-30T00:00:00	CNT5739834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-12T00:00:00	CNT5692646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4150	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-12T00:00:00	CNT5521619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-09T00:00:00	CNT5728333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-19T00:00:00	CNT5527286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4153	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-14T00:00:00	CNT5543113	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4154	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-20T00:00:00	CNT5606511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-09T00:00:00	CNT5521651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4156	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-19T00:00:00	CNT5696827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4157	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-05-26T00:00:00	CNT5753076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4158	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-16T00:00:00	CNT5765516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4159	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-29T00:00:00	CNT5738244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4160	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-05T00:00:00	CNT5558887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4161	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-04T00:00:00	CNT5603701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4162	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4163	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-11T00:00:00	CNT5763275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4164	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-14T00:00:00	CNT5734222	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4165	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-04T00:00:00	CNT5719666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4166	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-11T00:00:00	ARD5691556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4167	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-13T00:00:00	CNT5715107	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4168	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-29T00:00:00	CNT5531017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4169	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-12T00:00:00	CNT5531793	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4170	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-03T00:00:00	CNT5794155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-15T00:00:00	CNT5682830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4172	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4173	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-09T00:00:00	CNT5559682	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-03T00:00:00	CNT5707975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4175	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-02T00:00:00	CNT5496349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4176	Fed Grant Revenue	441000	Budget Agency	57	0.000	2020	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-04-22T00:00:00	ARD5734751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4177	Fed Grant Revenue	441000	Correction	615	0.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-27T00:00:00	CNT5572409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-13T00:00:00	CNT5634889	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-15T00:00:00	CNT5588111	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-25T00:00:00	CNT5701069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-26T00:00:00	CNT5755492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-10T00:00:00	CNT5520230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4183	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-22T00:00:00	CNT5644129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4184	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-21T00:00:00	CNT5607433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4185	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-22T00:00:00	CNT5787182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-09T00:00:00	CNT5632904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4187	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-07T00:00:00	CNT5631449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4188	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-26T00:00:00	CNT5530074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4189	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-23T00:00:00	CNT5549740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4190	Fed Grant Revenue	441000	Agriculture	36	0.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-07T00:00:00	CNT5579465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4191	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-10T00:00:00	CNT5634843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-05T00:00:00	CNT5758767	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4193	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-15T00:00:00	CNT5606519	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4194	Fed Grant Revenue	441000	State Police	100	0.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-02T00:00:00	CNT5496341	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4195	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-19T00:00:00	CNT5629471	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4196	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-26T00:00:00	CNT5530090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4197	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-20T00:00:00	CNT5547267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4198	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-04T00:00:00	CNT5688267	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4199	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-19T00:00:00	CNT5756194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-31T00:00:00	CNT5722334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4201	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-31T00:00:00	CNT5755449	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4202	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-07T00:00:00	CNT5605499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-03T00:00:00	CNT5758751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4204	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-18T00:00:00	CNT5715769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4205	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-19T00:00:00	CNT5546059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4206	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-17T00:00:00	CNT5714274	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4207	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-21T00:00:00	CNT5703432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4208	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5707150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4209	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-28T00:00:00	CNT5682776	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4210	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-21T00:00:00	CNT5548065	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4211	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-02T00:00:00	CNT5707948	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4212	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-23T00:00:00	CNT5792287	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4213	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-04T00:00:00	CNT5578636	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4214	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-20T00:00:00	CNT5629467	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4215	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-06-18T00:00:00	ARD5772367	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4216	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-01T00:00:00	CNT5739880	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4217	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4218	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-02T00:00:00	CNT5704544	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4219	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-20T00:00:00	CNT5606516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4220	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-17T00:00:00	CNT5532535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4221	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-20T00:00:00	CNT5700154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4222	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-16T00:00:00	CNT5620443	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4223	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-20T00:00:00	CNT5699385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4224	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-06T00:00:00	CNT5540292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4225	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5697645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-01T00:00:00	CNT5577711	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4227	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-24T00:00:00	CNT5794076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4228	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-21T00:00:00	CNT5698468	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4229	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-26T00:00:00	CNT5701016	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4230	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-09T00:00:00	CNT5708734	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4231	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-25T00:00:00	CNT5718909	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4232	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-27T00:00:00	CNT5629363	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4233	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-04T00:00:00	CNT5715113	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4234	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-16T00:00:00	CNT5682771	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4235	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-22T00:00:00	CNT5753804	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4236	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-03T00:00:00	CNT5632220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4237	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-11T00:00:00	CNT5712738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4238	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-13T00:00:00	CNT5550735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4239	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-31T00:00:00	CNT5686354	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4240	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-31T00:00:00	CNT5597288	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4241	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-09T00:00:00	CNT5571760	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4242	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-29T00:00:00	CNT5700141	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4243	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-22T00:00:00	CNT5527256	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4244	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-05T00:00:00	CNT5560523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4245	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-31T00:00:00	CNT5632205	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-30T00:00:00	CNT5576685	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4247	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-24T00:00:00	CNT5787170	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4248	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-11T00:00:00	CNT5696018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4249	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5497174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4250	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-24T00:00:00	CNT5737678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4251	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-14T00:00:00	CNT5606515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4252	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-09-03T00:00:00	CNT5555640	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4253	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-15T00:00:00	CNT5531785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-18T00:00:00	CNT5749029	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4255	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-29T00:00:00	CNT5531036	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4256	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-31T00:00:00	CNT5688248	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4257	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4258	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-29T00:00:00	CNT5683641	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4259	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-14T00:00:00	CNT5680935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4260	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-24T00:00:00	CNT5570069	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4261	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-06T00:00:00	CNT5689200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4262	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4263	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-26T00:00:00	CNT5701016	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4264	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-06T00:00:00	CNT5635684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4265	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-08-07T00:00:00	CNT5537553	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4266	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-20T00:00:00	CNT5701923	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4267	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-21T00:00:00	CNT5639257	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4268	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-19T00:00:00	CNT5629478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4269	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-01T00:00:00	CNT5598176	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4270	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-10T00:00:00	CNT5562808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4271	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-01T00:00:00	CNT5722303	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4272	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4273	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-20T00:00:00	CNT5751526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4274	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-13T00:00:00	CNT5713546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4275	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-28T00:00:00	CNT5755474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4276	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-30T00:00:00	CNT5575528	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4277	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-14T00:00:00	CNT5603675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4278	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-06T00:00:00	CNT5536767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4279	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-24T00:00:00	CNT5528771	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4280	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-26T00:00:00	CNT5556622	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4281	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-01T00:00:00	CNT5729382	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4282	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-18T00:00:00	CNT5721209	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4283	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-05T00:00:00	CNT5688262	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4284	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-30T00:00:00	CNT5626171	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4285	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-31T00:00:00	CNT5718898	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4286	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-30T00:00:00	CNT5533602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-06T00:00:00	CNT5707986	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4288	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-11T00:00:00	CNT5617678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-22T00:00:00	CNT5752275	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4290	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-31T00:00:00	CNT5685404	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-05T00:00:00	CNT5535722	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4292	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-11T00:00:00	CNT5695993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4293	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5644753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4294	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-31T00:00:00	CNT5556593	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4295	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-31T00:00:00	CNT5533564	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4296	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-15T00:00:00	CNT5731235	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4297	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-29T00:00:00	CNT5685402	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4298	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4299	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4300	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-17T00:00:00	CNT5768907	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4301	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-16T00:00:00	CNT5588060	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4302	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-30T00:00:00	CNT5594155	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4303	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-22T00:00:00	CNT5527264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4304	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-15T00:00:00	CNT5731241	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4305	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-26T00:00:00	CNT5550741	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4306	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-06T00:00:00	CNT5636504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4307	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-21T00:00:00	CNT5549017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4308	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-08T00:00:00	CNT5548075	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4309	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-02T00:00:00	CNT5496359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4310	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-04T00:00:00	CNT5710693	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4311	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-29T00:00:00	CNT5738222	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4312	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-31T00:00:00	CNT5755449	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4313	Fed Grant Revenue	441000	Library	730	0.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-03T00:00:00	CNT5577680	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4314	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-05T00:00:00	CNT5497687	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4315	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-17T00:00:00	CNT5719681	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4316	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-22T00:00:00	CNT5548967	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4317	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-18T00:00:00	CNT5696025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4318	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-13T00:00:00	CNT5722276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4319	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-20T00:00:00	CNT5750458	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4320	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-18T00:00:00	CNT5778416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4321	Fed Grant Revenue	441000	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	CNT5606550	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4322	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-26T00:00:00	CNT5610070	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4323	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-03-26T00:00:00	CNT5719646	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-20T00:00:00	CNT5547254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4325	Fed Grant Revenue	441000	Labor	225	0.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	CNT5724562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4326	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2020	Education	CHE CNCS Fund	63012	Federal Funds	2020-05-04T00:00:00	CNT5743285	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4327	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-09T00:00:00	CNT5760366	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4328	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-07-24T00:00:00	CNT5528780	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4329	Fed Grant Revenue	441000	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-10T00:00:00	CNT5560525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4330	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-01T00:00:00	CNT5615374	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4331	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-21T00:00:00	CNT5607455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-20T00:00:00	CNT5701986	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4333	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-27T00:00:00	CNT5625513	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4334	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-30T00:00:00	CNT5739172	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4335	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-28T00:00:00	CNT5754456	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4336	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-19T00:00:00	CNT5608211	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4337	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-10T00:00:00	CNT5565427	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4338	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-25T00:00:00	CNT5591429	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4339	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-02T00:00:00	CNT5534412	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4340	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-14T00:00:00	CNT5694414	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4341	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-08T00:00:00	CNT5759625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-29T00:00:00	CNT5555689	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-24T00:00:00	CNT5595323	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4344	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-12T00:00:00	CNT5715103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4345	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-18T00:00:00	CNT5716578	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4346	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-25T00:00:00	CNT5700156	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4347	Fed Grant Revenue	441000	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-06T00:00:00	CNT5709437	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-05T00:00:00	CNT5716545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5515318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	CNT5569064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-09T00:00:00	CNT5729362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-16T00:00:00	CNT5682747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232786.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-14T00:00:00	CNT5730375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2281.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5632211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-18T00:00:00	CNT5753069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-760.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5637352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5534406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1045.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5596052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53159.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-21T00:00:00	CNT5734214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-15T00:00:00	CNT5585498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-596062.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-25T00:00:00	CNT5718897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1350.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-12T00:00:00	CNT5563658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-09T00:00:00	CNT5724525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40656.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-02T00:00:00	CNT5628574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52010.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-06T00:00:00	CNT5615372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264162.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-11T00:00:00	CNT5744781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44645.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-08T00:00:00	CNT5622402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82325.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5588026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-05T00:00:00	CNT5624649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5682743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-592760.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-12T00:00:00	CNT5617645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4372	Fed Grant Revenue	441000	IO0521Workforce Development	510	3211.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5528760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71487.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-26T00:00:00	CNT5753074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5727499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-666900.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-15T00:00:00	CNT5748291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-11T00:00:00	CNT5721163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1283.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-11T00:00:00	CNT5568305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77169.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-24T00:00:00	CNT5718185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115294.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-06T00:00:00	CNT5536730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5529380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-17T00:00:00	CNT5631455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72139.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-11T00:00:00	CNT5691744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1962.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5719636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-10T00:00:00	CNT5639246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151471.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5502594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5523654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-21T00:00:00	CNT5701912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1163.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-27T00:00:00	CNT5556589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-508.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5566488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80122.790	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-17T00:00:00	CNT5565422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-03T00:00:00	CNT5716543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162751.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-17T00:00:00	CNT5586302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186826.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-09T00:00:00	CNT5760366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1430.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	CNT5561486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-808.990	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-04T00:00:00	CNT5693626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-06T00:00:00	CNT5548050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5693627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350731.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-06T00:00:00	CNT5726001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144009.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-12T00:00:00	CNT5746075	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-28T00:00:00	CNT5688245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23653.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-18T00:00:00	CNT5794759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-294.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-29T00:00:00	CNT5684476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99474.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5778409	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1697.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5723585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499817.790	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-11T00:00:00	CNT5796768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-349518.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5579453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-15T00:00:00	CNT5682746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1210.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-03T00:00:00	CNT5584437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298722.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-04T00:00:00	CNT5740682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208512.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-03T00:00:00	CNT5497170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-17T00:00:00	CNT5571738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4412	Fed Grant Revenue	441000	IO0521Workforce Development	510	400055.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5632208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22550.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-29T00:00:00	CNT5553713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23094.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-26T00:00:00	CNT5624753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-16T00:00:00	CNT5681822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5681811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15946.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-03T00:00:00	CNT5756938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-25T00:00:00	CNT5700140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5515319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-425.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	CNT5550717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1142.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-12T00:00:00	CNT5748290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-940.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-29T00:00:00	CNT5739872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188332.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-23T00:00:00	CNT5589771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-09T00:00:00	CNT5589767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1955.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5531000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-355542.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-17T00:00:00	CNT5524529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1364.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-18T00:00:00	CNT5568310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-17T00:00:00	CNT5624653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-15T00:00:00	CNT5592453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15686.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-20T00:00:00	CNT5750458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-13T00:00:00	CNT5732039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-984.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-26T00:00:00	CNT5703420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104928.190	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5630599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-909.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5523655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-21T00:00:00	CNT5735620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106118.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5555611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-06T00:00:00	CNT5606492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-12T00:00:00	CNT5721164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-08T00:00:00	CNT5550720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4440	Fed Grant Revenue	441000	IO0521Workforce Development	510	21.430	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-27T00:00:00	CNT5757850	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5631452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208391.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-22T00:00:00	CNT5527246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-574541.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5639248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221714.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5636493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-09T00:00:00	CNT5764751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2912.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-15T00:00:00	CNT5748987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96556.430	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-27T00:00:00	CNT5625517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-23T00:00:00	CNT5736247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-20T00:00:00	CNT5701911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162798.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-21T00:00:00	CNT5751518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-285.290	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5727503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258235.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-16T00:00:00	CNT5732041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19676.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-23T00:00:00	CNT5527975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-18T00:00:00	CNT5723588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3325.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-13T00:00:00	CNT5568307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14219.230	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-20T00:00:00	CNT5624654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15224.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-08T00:00:00	CNT5568302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-24T00:00:00	CNT5723592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-09T00:00:00	CNT5716548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.790	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-20T00:00:00	CNT5734888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189719.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-23T00:00:00	CNT5717403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5721159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188532.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-13T00:00:00	CNT5603658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2367.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-23T00:00:00	CNT5682751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103574.450	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-29T00:00:00	CNT5683629	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-495.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5571733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4467	Fed Grant Revenue	441000	IO0521Workforce Development	510	2861512.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-14T00:00:00	CNT5606497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-418.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-12T00:00:00	CNT5698449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3444015.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-31T00:00:00	CNT5632206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-17T00:00:00	CNT5699369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4471	Fed Grant Revenue	441000	IO0521Workforce Development	510	4348.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5644728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5588027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3180.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5497169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-30T00:00:00	CNT5631460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-08T00:00:00	CNT5609230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-333893.790	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-06T00:00:00	CNT5707940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-553.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-27T00:00:00	CNT5631459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-27T00:00:00	CNT5755446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125000.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-26T00:00:00	CNT5550724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-626540.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-18T00:00:00	CNT5571739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-686.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-23T00:00:00	CNT5718184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-12T00:00:00	CNT5696788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4483	Fed Grant Revenue	441000	IO0521Workforce Development	510	570.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-12T00:00:00	CNT5632204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212355.350	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5582033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-07T00:00:00	CNT5600469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1176.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-04T00:00:00	CNT5605451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5685386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-07T00:00:00	CNT5690743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1518.050	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-26T00:00:00	CNT5753805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-17T00:00:00	CNT5681823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272446.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-20T00:00:00	CNT5733536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-514.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-07T00:00:00	CNT5605453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-11T00:00:00	CNT5523657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2760.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-29T00:00:00	CNT5594138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-15T00:00:00	CNT5552324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4496	Fed Grant Revenue	441000	IO0521Workforce Development	510	35.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-26T00:00:00	CNT5796770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183097.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-18T00:00:00	CNT5566492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461839.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-22T00:00:00	CNT5548975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5697621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8953.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-25T00:00:00	CNT5610055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10626.430	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-05T00:00:00	CNT5741787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-17T00:00:00	CNT5695978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3733.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-09T00:00:00	CNT5568303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310540.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-30T00:00:00	CNT5721172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-02T00:00:00	CNT5729357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12147.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-27T00:00:00	CNT5681825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-23T00:00:00	CNT5631458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-805.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5708725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-390081.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-15T00:00:00	CNT5522648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-15T00:00:00	CNT5778476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97104.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-08T00:00:00	CNT5743747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-982773.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5719640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-12T00:00:00	CNT5570853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200725.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5723595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-09T00:00:00	CNT5588891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-04T00:00:00	CNT5759610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4517	Fed Grant Revenue	441000	IO0521Workforce Development	510	363.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-07T00:00:00	CNT5746769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530756.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5560499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4519	Fed Grant Revenue	441000	IO0521Workforce Development	510	104653.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-18T00:00:00	CNT5778407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-703392.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-18T00:00:00	CNT5695979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207596.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-24T00:00:00	CNT5528763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4522	Fed Grant Revenue	441000	IO0521Workforce Development	510	20000.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5618576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.950	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-06T00:00:00	CNT5576616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-04T00:00:00	CNT5579452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73986.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-28T00:00:00	CNT5682754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42204.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-24T00:00:00	CNT5590637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-379252.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-15T00:00:00	CNT5731229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-06T00:00:00	CNT5729359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397764.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-13T00:00:00	CNT5729363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1329831.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-30T00:00:00	CNT5569069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43658.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-18T00:00:00	CNT5525801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6612.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-29T00:00:00	CNT5556591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-403.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-09T00:00:00	CNT5682744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160352.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-23T00:00:00	CNT5644729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122341.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-27T00:00:00	CNT5753806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1005.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-03T00:00:00	CNT5637351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34486.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-28T00:00:00	CNT5737654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1163.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-06T00:00:00	CNT5538365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-860.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-13T00:00:00	CNT5631454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-740.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-06T00:00:00	CNT5550718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1442256.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5699374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4542	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-30T00:00:00	CNT5795830	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-901333.290	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-30T00:00:00	CNT5610756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45388.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-02T00:00:00	CNT5615368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-23T00:00:00	CNT5701913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3368319.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5700142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4547	Fed Grant Revenue	441000	IO0521Workforce Development	510	33491.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-29T00:00:00	CNT5575527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4548	Fed Grant Revenue	441000	IO0521Workforce Development	510	1924.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-30T00:00:00	CNT5757851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-12T00:00:00	CNT5701003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226693.030	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5705616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-26T00:00:00	CNT5532526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397203.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-30T00:00:00	CNT5796771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3953037.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-31T00:00:00	CNT5755450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3800868.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-30T00:00:00	CNT5794041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23734.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-02T00:00:00	CNT5756312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18270.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-26T00:00:00	CNT5531005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1940404.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-31T00:00:00	CNT5556594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-381.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-28T00:00:00	CNT5721171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544482.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-31T00:00:00	CNT5551593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-713883.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5701007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26112.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-29T00:00:00	CNT5703423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1033702.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-31T00:00:00	CNT5754432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-673607.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-31T00:00:00	CNT5757852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3330.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-06T00:00:00	CNT5759612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-02T00:00:00	CNT5625514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2197671.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-30T00:00:00	CNT5794764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3914.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-23T00:00:00	CNT5699372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-10T00:00:00	CNT5550722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-741064.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-26T00:00:00	CNT5550733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-772503.420	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-17T00:00:00	CNT5695177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1076850.580	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-01T00:00:00	CNT5759620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294635.890	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-13T00:00:00	CNT5542119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.150	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-23T00:00:00	CNT5591422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-337.010	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-21T00:00:00	CNT5699381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.320	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-12T00:00:00	CNT5603673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18245.880	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-09T00:00:00	CNT5556604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283583.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-06T00:00:00	CNT5558888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.960	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-03T00:00:00	CNT5581282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216272.170	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-27T00:00:00	CNT5701920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-29T00:00:00	CNT5555613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268115.330	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-24T00:00:00	CNT5736253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734392.300	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-01T00:00:00	CNT5622432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260616.050	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-25T00:00:00	CNT5718905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-18T00:00:00	CNT5698459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293958.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-04T00:00:00	CNT5687380	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249372.940	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-07T00:00:00	CNT5690077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311917.520	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-12T00:00:00	CNT5521607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253258.300	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-22T00:00:00	CNT5752242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348057.470	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-20T00:00:00	CNT5716557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805339.790	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-20T00:00:00	CNT5547233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257672.450	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-24T00:00:00	CNT5680916	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298000.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-23T00:00:00	ARD5782156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275420.630	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-25T00:00:00	CNT5529392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1937.580	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-19T00:00:00	CNT5556607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246387.510	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-26T00:00:00	CNT5794049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53176.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-09T00:00:00	CNT5632875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283609.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-05T00:00:00	CNT5558081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170267.250	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-07T00:00:00	CNT5580347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278460.740	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-19T00:00:00	CNT5749729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.200	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-06T00:00:00	CNT5629369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287002.050	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-14T00:00:00	CNT5543109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4602	Fed Grant Revenue	441000	Indiana Dept of Health	400	588776.340	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-14T00:00:00	CNT5603675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272894.240	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-06T00:00:00	CNT5707945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-21T00:00:00	CNT5607447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18366.450	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-06T00:00:00	CNT5556601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79266.820	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-27T00:00:00	CNT5625522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-803254.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-09T00:00:00	CNT5708727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28228.160	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-04T00:00:00	CNT5578641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282361.220	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-18T00:00:00	CNT5695985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-655.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-23T00:00:00	CNT5624760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1206028.210	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-03T00:00:00	CNT5756944	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310452.660	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-12T00:00:00	CNT5711597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.400	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-06T00:00:00	CNT5603671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301696.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-08T00:00:00	CNT5727510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.760	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-13T00:00:00	CNT5684481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278302.110	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-14T00:00:00	CNT5730381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268319.850	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-26T00:00:00	CNT5571756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306159.030	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-24T00:00:00	CNT5718188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3506.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-23T00:00:00	CNT5629460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285448.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-11T00:00:00	CNT5691749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759453.690	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-22T00:00:00	CNT5527251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249587.610	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-27T00:00:00	CNT5753814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262400.420	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-21T00:00:00	CNT5751521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266767.980	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-26T00:00:00	CNT5530069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438.640	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-10T00:00:00	CNT5721179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1624.600	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-27T00:00:00	CNT5755598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277837.230	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-17T00:00:00	CNT5524538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287179.680	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-08T00:00:00	CNT5538372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305647.970	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-09T00:00:00	CNT5502600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475190.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-17T00:00:00	CNT5586312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.210	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-09T00:00:00	CNT5561490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302402.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-16T00:00:00	CNT5523661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294415.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-06T00:00:00	CNT5536739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2293.350	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-13T00:00:00	CNT5569077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13604.960	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-01T00:00:00	CNT5617650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272950.610	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-11T00:00:00	CNT5561491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-02T00:00:00	CNT5515326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13726.440	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-12T00:00:00	CNT5556605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.630	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-24T00:00:00	CNT5591423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8643.680	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-22T00:00:00	CNT5608216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-16T00:00:00	CNT5768906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2413393.460	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270925.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-09T00:00:00	CNT5540280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-791313.690	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-30T00:00:00	CNT5574126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-751056.430	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-03T00:00:00	CNT5686347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2868.400	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-08T00:00:00	CNT5580348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272348.470	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-19T00:00:00	CNT5567546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5976.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-09T00:00:00	CNT5622424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2283.730	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-22T00:00:00	CNT5644731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266849.920	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-11T00:00:00	CNT5520178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761612.960	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-08T00:00:00	CNT5498642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583.890	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-02T00:00:00	CNT5756314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287786.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-30T00:00:00	CNT5531781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3434.890	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-13T00:00:00	CNT5556606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729486.300	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-23T00:00:00	CNT5718187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256432.920	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-21T00:00:00	CNT5734217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-950.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-03T00:00:00	CNT5577672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268875.160	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-18T00:00:00	CNT5566498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284998.520	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-17T00:00:00	CNT5565431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-08T00:00:00	CNT5605462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3032404.610	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123494.810	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749054.980	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-23T00:00:00	CNT5569081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371.220	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-27T00:00:00	CNT5755456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-06T00:00:00	CNT5693636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490291.680	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-05T00:00:00	CNT5497683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297075.820	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-12T00:00:00	CNT5692602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257567.460	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-18T00:00:00	CNT5778414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313917.490	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-13T00:00:00	CNT5746783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10251.340	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-02T00:00:00	CNT5628576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-789749.730	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-27T00:00:00	CNT5681828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255394.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-20T00:00:00	CNT5568321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595202.910	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-18T00:00:00	CNT5622430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256442.440	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-13T00:00:00	CNT5563667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240875.570	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-03T00:00:00	CNT5725238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4730.550	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-18T00:00:00	CNT5574122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1392.240	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-18T00:00:00	CNT5716555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274873.910	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-29T00:00:00	CNT5683635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301345.070	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-06T00:00:00	CNT5689185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5934.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-14T00:00:00	CNT5635682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277694.690	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-27T00:00:00	CNT5551605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302000.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1292414.430	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-18T00:00:00	CNT5525806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4684	Fed Grant Revenue	441000	Indiana Dept of Health	400	15415.550	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-11T00:00:00	CNT5531012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276219.560	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-14T00:00:00	CNT5747654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.680	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-22T00:00:00	CNT5588905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8383.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-02T00:00:00	CNT5498640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-08T00:00:00	CNT5690749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635.890	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-07T00:00:00	CNT5581284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128920.010	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-05T00:00:00	CNT5622422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1054320.660	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-08T00:00:00	CNT5603672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267430.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-07T00:00:00	CNT5726755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782242.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-24T00:00:00	CNT5699382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.350	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-15T00:00:00	CNT5584447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-23T00:00:00	CNT5683633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16801.490	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-31T00:00:00	CNT5627287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324748.210	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-20T00:00:00	CNT5697628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-02T00:00:00	CNT5739874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279451.340	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-12T00:00:00	CNT5746081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-769895.770	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-19T00:00:00	CNT5546042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724196.710	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-15T00:00:00	CNT5764757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4259268.270	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-02T00:00:00	ARD5611185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256388.940	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-09T00:00:00	CNT5760374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33204.480	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-06T00:00:00	CNT5623259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15932.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-13T00:00:00	CNT5565429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282636.290	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-28T00:00:00	CNT5682766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.830	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-04T00:00:00	CNT5756164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.920	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-08T00:00:00	CNT5581285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18659.300	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-07T00:00:00	CNT5579458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241298.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-14T00:00:00	CNT5694396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746.360	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-18T00:00:00	CNT5772499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-08T00:00:00	CNT5565426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228643.650	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-28T00:00:00	CNT5703429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264699.860	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-12T00:00:00	CNT5562810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270763.070	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-22T00:00:00	CNT5548987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224760.290	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-28T00:00:00	CNT5737659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288492.480	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-19T00:00:00	CNT5715760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306070.020	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-23T00:00:00	CNT5527983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.350	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-23T00:00:00	CNT5575546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1525.480	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-13T00:00:00	CNT5747653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754743.960	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-11T00:00:00	CNT5744786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-26T00:00:00	CNT5592468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4723	Fed Grant Revenue	441000	Indiana Dept of Health	400	309097.320	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-17T00:00:00	CNT5622429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-738741.840	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-08T00:00:00	CNT5759619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302357.970	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-22T00:00:00	CNT5644097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314.010	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-29T00:00:00	CNT5556612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1147357.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-16T00:00:00	CNT5713529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923322.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-03T00:00:00	CNT5555614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-30T00:00:00	CNT5575549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4730	Fed Grant Revenue	441000	Indiana Dept of Health	400	892.140	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4731	Fed Grant Revenue	441000	Indiana Dept of Health	400	9201.670	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-29T00:00:00	CNT5593299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31293.210	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-12T00:00:00	CNT5565428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435.910	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-25T00:00:00	CNT5609237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251764.070	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-04T00:00:00	CNT5757862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267982.670	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-15T00:00:00	CNT5544122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266813.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-29T00:00:00	CNT5755458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1341.920	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-29T00:00:00	CNT5739875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217442.280	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-31T00:00:00	CNT5722263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-834778.020	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-20T00:00:00	CNT5733542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822.390	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-04T00:00:00	CNT5623257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28631238.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263450.690	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-24T00:00:00	CNT5528766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181744.290	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-27T00:00:00	CNT5720369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1608.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-13T00:00:00	CNT5610065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5575.830	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-11T00:00:00	CNT5583039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4746	Fed Grant Revenue	441000	Indiana Dept of Health	400	7.940	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-08T00:00:00	CNT5587137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305164.400	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-03T00:00:00	CNT5705626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267275.860	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-17T00:00:00	CNT5732727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261871.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-30T00:00:00	CNT5684485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237051.670	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-23T00:00:00	CNT5735627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256718.810	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-11T00:00:00	CNT5763238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4752	Fed Grant Revenue	441000	Indiana Dept of Health	400	31739.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-12T00:00:00	CNT5622426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4753	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.020	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-03T00:00:00	CNT5693635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69784.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-17T00:00:00	CNT5644095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-752815.620	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-29T00:00:00	CNT5794773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733240.230	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-05T00:00:00	CNT5535666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1695.600	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-10T00:00:00	CNT5633630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254728.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-23T00:00:00	CNT5549730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276716.050	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-26T00:00:00	CNT5701013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2863.460	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-05T00:00:00	CNT5548056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-950926.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-09T00:00:00	CNT5559686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2833.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-22T00:00:00	CNT5682762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1547.510	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-10T00:00:00	CNT5582038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32551.800	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-16T00:00:00	CNT5620448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7515.250	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-03T00:00:00	CNT5578640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824640.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-10T00:00:00	CNT5690750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-18T00:00:00	CNT5588043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263674.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-25T00:00:00	CNT5700147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263013.490	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-20T00:00:00	CNT5750462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4770	Fed Grant Revenue	441000	Indiana Dept of Health	400	37.150	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-06T00:00:00	CNT5598172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263499.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-16T00:00:00	CNT5765510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1487.140	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-10T00:00:00	CNT5624609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266420.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-21T00:00:00	CNT5698461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297062.090	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-02T00:00:00	CNT5496346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262870.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-30T00:00:00	CNT5739181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.550	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-09T00:00:00	CNT5581286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292026.820	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-24T00:00:00	CNT5570062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4778	Fed Grant Revenue	441000	Indiana Dept of Health	400	655.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-16T00:00:00	CNT5622428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18974.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-08T00:00:00	CNT5556603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5665.780	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-20T00:00:00	CNT5552335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236197.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-09T00:00:00	CNT5728292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257639.240	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-13T00:00:00	CNT5693638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.730	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-19T00:00:00	CNT5622431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267447.450	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-24T00:00:00	CNT5792252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295348.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-18T00:00:00	CNT5715100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3520.450	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-09T00:00:00	CNT5623260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.030	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-08T00:00:00	CNT5748294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-08T00:00:00	CNT5729366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247381.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-17T00:00:00	CNT5768907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294843.900	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-10T00:00:00	CNT5560506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3218.110	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-10T00:00:00	CNT5616194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245398.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-02T00:00:00	CNT5724539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236431.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-29T00:00:00	CNT5738217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272990.170	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-25T00:00:00	CNT5570862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3329.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-21T00:00:00	CNT5608215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37292.650	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-06T00:00:00	CNT5630621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.440	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-04T00:00:00	CNT5581283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.770	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-08T00:00:00	CNT5549727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245275.390	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-02T00:00:00	CNT5534347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261182.850	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-15T00:00:00	CNT5748295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287130.010	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-03T00:00:00	CNT5497172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18586830.580	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7284.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-01T00:00:00	CNT5631469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-730198.250	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-04T00:00:00	CNT5740689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.970	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-30T00:00:00	CNT5629461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4806	Fed Grant Revenue	441000	Indiana Dept of Health	400	5976.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-12T00:00:00	CNT5617649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-08T00:00:00	CNT5763235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770586.080	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-15T00:00:00	CNT5522650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240276.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-05T00:00:00	CNT5758729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247275.780	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-31T00:00:00	CNT5685399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-06T00:00:00	CNT5549725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251189.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-27T00:00:00	CNT5572414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290180.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-07T00:00:00	CNT5743266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922110.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-26T00:00:00	CNT5753084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262572.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-19T00:00:00	CNT5526487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1721.320	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-15T00:00:00	CNT5733539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324307.490	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-28T00:00:00	CNT5754446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618070.130	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-30T00:00:00	CNT5721180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249674.260	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-08T00:00:00	CNT5743751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4820	Fed Grant Revenue	441000	Indiana Dept of Health	400	655.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-20T00:00:00	CNT5624759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4821	Fed Grant Revenue	441000	Indiana Dept of Health	400	73749.930	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-28T00:00:00	CNT5556611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8312.660	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-10T00:00:00	CNT5728405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268701.490	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-16T00:00:00	CNT5732048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.930	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-08T00:00:00	CNT5533573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-984299.900	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-13T00:00:00	CNT5729368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.910	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-20T00:00:00	CNT5629459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263446.550	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-15T00:00:00	CNT5731233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228665.440	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-30T00:00:00	CNT5554520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6175.840	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-21T00:00:00	CNT5639251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290123.050	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-22T00:00:00	CNT5734896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777242.070	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-16T00:00:00	CNT5564675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405228.260	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-17T00:00:00	CNT5714264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.780	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-31T00:00:00	CNT5554706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.370	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-01T00:00:00	CNT5630622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.260	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-03T00:00:00	CNT5765508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-771580.510	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-27T00:00:00	CNT5737029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-755205.690	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-29T00:00:00	CNT5531013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296141.480	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-11T00:00:00	CNT5710689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-09T00:00:00	CNT5763236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-963891.230	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-22T00:00:00	CNT5781487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250999.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-06T00:00:00	CNT5742525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198084.170	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-26T00:00:00	CNT5719646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38371.800	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-25T00:00:00	CNT5593297	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1286413.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4845	Fed Grant Revenue	441000	Indiana Dept of Health	400	4492.600	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-14T00:00:00	CNT5606509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283873.650	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-23T00:00:00	CNT5782304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-08T00:00:00	CNT5548058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.360	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-23T00:00:00	CNT5717406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245965.780	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-12T00:00:00	CNT5763964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341783.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-16T00:00:00	CNT5544943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21220.760	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-30T00:00:00	CNT5626175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272797.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-23T00:00:00	CNT5644732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245335.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-25T00:00:00	CNT5792253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2962.330	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-15T00:00:00	CNT5603676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-799736.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-02T00:00:00	CNT5704538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2873299.070	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-820078.520	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-18T00:00:00	CNT5748991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787447.890	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-04-06T00:00:00	CNT5726004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-09T00:00:00	CNT5534415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7700.340	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-02T00:00:00	CNT5556600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764196.430	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-12T00:00:00	CNT5541171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262195.800	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-05T00:00:00	CNT5741789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4863	Fed Grant Revenue	441000	Indiana Dept of Health	400	5137.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-07T00:00:00	CNT5631470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272228.610	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-05T00:00:00	CNT5707133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310729.950	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-10T00:00:00	CNT5709432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292193.220	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-29T00:00:00	CNT5553717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286582.200	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-28T00:00:00	CNT5552337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266362.040	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-30T00:00:00	CNT5795932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383589.970	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-13T00:00:00	CNT5712734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-655.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-13T00:00:00	CNT5618581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4871	Fed Grant Revenue	441000	State Police	100	-218.430	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-03T00:00:00	CNT5629364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4872	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-237921.860	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-26T00:00:00	CNT5610083	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4873	Fed Grant Revenue	441000	State Police	100	-381031.350	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-24T00:00:00	CNT5792238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4874	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15000.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-19T00:00:00	CNT5622453	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4875	Fed Grant Revenue	441000	State Police	100	-986.100	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-13T00:00:00	CNT5746767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4876	Fed Grant Revenue	441000	State Police	100	-92116.560	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-14T00:00:00	CNT5550715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4877	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46050.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-17T00:00:00	CNT5732731	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4878	Fed Grant Revenue	441000	State Police	100	-2329.670	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-04T00:00:00	CNT5757848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4879	Fed Grant Revenue	441000	State Police	100	-2598.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-03T00:00:00	CNT5756937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4880	Fed Grant Revenue	441000	State Police	100	-605.860	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-13T00:00:00	CNT5603653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4881	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-886.880	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-08T00:00:00	CNT5558086	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4882	Fed Grant Revenue	441000	State Police	100	-160.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-18T00:00:00	CNT5571731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4883	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-25T00:00:00	CNT5704543	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4884	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-682437.160	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-16T00:00:00	CNT5637372	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4885	Fed Grant Revenue	441000	State Police	100	-4720.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-08T00:00:00	CNT5531766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4886	Fed Grant Revenue	441000	State Police	100	-239.610	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-23T00:00:00	CNT5624750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4887	Fed Grant Revenue	441000	State Police	100	-81973.300	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-03T00:00:00	CNT5695170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4888	Fed Grant Revenue	441000	State Police	100	-550.680	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-11T00:00:00	CNT5520164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4889	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173351.940	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-27T00:00:00	CNT5737037	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4890	Fed Grant Revenue	441000	State Police	100	-15767.150	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-22T00:00:00	CNT5548970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4891	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202.650	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-07T00:00:00	CNT5729373	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4892	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214066.600	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-23T00:00:00	CNT5782324	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4893	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73659.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-29T00:00:00	CNT5755467	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4894	Fed Grant Revenue	441000	State Police	100	-2217.620	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-16T00:00:00	CNT5544937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4895	Fed Grant Revenue	441000	State Police	100	-37027.330	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-01T00:00:00	CNT5680911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4896	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31492.640	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-23T00:00:00	CNT5717414	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4897	Fed Grant Revenue	441000	State Police	100	-4452.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-15T00:00:00	CNT5544117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4898	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-194233.410	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-15T00:00:00	CNT5748301	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4899	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-333582.180	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-15T00:00:00	CNT5603695	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4900	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16.960	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-27T00:00:00	CNT5720374	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4901	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65020.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-17T00:00:00	CNT5714269	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4902	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60461.800	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-24T00:00:00	CNT5736258	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4903	Fed Grant Revenue	441000	State Police	100	-94233.630	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-10T00:00:00	CNT5622396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4904	Fed Grant Revenue	441000	State Police	100	-583345.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-05T00:00:00	CNT5709426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4905	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40.010	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-05T00:00:00	CNT5623242	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4906	Fed Grant Revenue	441000	State Police	100	-481553.440	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-01T00:00:00	CNT5615367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4907	Fed Grant Revenue	441000	State Police	100	-21456.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-13T00:00:00	CNT5549716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4908	Fed Grant Revenue	441000	Attorney General	46	-111.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-09T00:00:00	CNT5622488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4909	Fed Grant Revenue	441000	State Police	100	-90320.560	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-19T00:00:00	CNT5778405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4910	Fed Grant Revenue	441000	State Police	100	-37027.330	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-17T00:00:00	CNT5697619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4911	Fed Grant Revenue	441000	State Police	100	-772.440	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-14T00:00:00	CNT5603654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4912	Fed Grant Revenue	441000	State Police	100	-116147.940	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-24T00:00:00	CNT5575520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4913	Fed Grant Revenue	441000	State Police	100	-86.210	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-21T00:00:00	CNT5699364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4914	Fed Grant Revenue	441000	State Police	100	37027.330	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-13T00:00:00	CNT5680910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4915	Fed Grant Revenue	441000	State Police	100	2830.310	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-12T00:00:00	CNT5746072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4916	Fed Grant Revenue	441000	State Police	100	-38042.010	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-04T00:00:00	CNT5615363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4917	Fed Grant Revenue	441000	State Police	100	-4441.380	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-19T00:00:00	CNT5546033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4918	Fed Grant Revenue	441000	State Police	100	-25514.070	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-15T00:00:00	CNT5603655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4919	Fed Grant Revenue	441000	State Police	100	-23942.700	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-12T00:00:00	CNT5695976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4920	Fed Grant Revenue	441000	Attorney General	46	-145522.820	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-13T00:00:00	CNT5602917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4921	Fed Grant Revenue	441000	State Police	100	-94879.960	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-26T00:00:00	CNT5794755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4922	Fed Grant Revenue	441000	State Police	100	-276.800	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-23T00:00:00	CNT5717401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4923	Fed Grant Revenue	441000	Attorney General	46	-686.590	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-01T00:00:00	CNT5622493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4924	Fed Grant Revenue	441000	State Police	100	-235579.070	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-26T00:00:00	CNT5754429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4925	Fed Grant Revenue	441000	Attorney General	46	-1161.670	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-09T00:00:00	CNT5615401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4926	Fed Grant Revenue	441000	State Police	100	-891.810	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-19T00:00:00	CNT5567529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4927	Fed Grant Revenue	441000	Attorney General	46	-1948.950	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-08T00:00:00	CNT5531811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4928	Fed Grant Revenue	441000	Attorney General	46	-156855.660	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-22T00:00:00	CNT5638432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4929	Fed Grant Revenue	441000	State Police	100	-1275.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-28T00:00:00	CNT5592451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4930	Fed Grant Revenue	441000	State Police	100	-124.630	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-11T00:00:00	CNT5744779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4931	Fed Grant Revenue	441000	State Police	100	-2065.670	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-23T00:00:00	CNT5575519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4932	Fed Grant Revenue	441000	State Police	100	-132.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-31T00:00:00	CNT5627278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4933	Fed Grant Revenue	441000	State Police	100	-28640.680	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-28T00:00:00	CNT5705608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4934	Fed Grant Revenue	441000	State Police	100	-937.460	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-31T00:00:00	CNT5532525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4935	Fed Grant Revenue	441000	State Police	100	-320.500	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-27T00:00:00	CNT5551590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4936	Fed Grant Revenue	441000	State Police	100	-832.500	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-19T00:00:00	CNT5749722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4937	Fed Grant Revenue	441000	State Police	100	-270000.660	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-12T00:00:00	CNT5571730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4938	Fed Grant Revenue	441000	State Police	100	-843.690	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-30T00:00:00	CNT5684471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4939	Fed Grant Revenue	441000	State Police	100	-4855.760	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-12T00:00:00	CNT5700138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4940	Fed Grant Revenue	441000	State Police	100	-1494.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-04T00:00:00	CNT5630593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4941	Fed Grant Revenue	441000	State Police	100	-1700.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-20T00:00:00	CNT5624591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4942	Fed Grant Revenue	441000	Attorney General	46	-66.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-08T00:00:00	CNT5727525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4943	Fed Grant Revenue	441000	Attorney General	46	-4017.860	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-08T00:00:00	CNT5759643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4944	Fed Grant Revenue	441000	State Police	100	-1840.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-22T00:00:00	CNT5792236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4945	Fed Grant Revenue	441000	State Police	100	-11762.830	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-23T00:00:00	CNT5792237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4946	Fed Grant Revenue	441000	Attorney General	46	-112.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-18T00:00:00	CNT5571780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4947	Fed Grant Revenue	441000	Attorney General	46	21.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-08T00:00:00	CNT5728310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4948	Fed Grant Revenue	441000	State Police	100	653.990	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-16T00:00:00	CNT5574108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4949	Fed Grant Revenue	441000	Attorney General	46	-8060.920	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-18T00:00:00	CNT5715117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4950	Fed Grant Revenue	441000	State Police	100	-1750.150	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-24T00:00:00	CNT5699365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4951	Fed Grant Revenue	441000	State Police	100	-2080.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-07T00:00:00	CNT5753801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4952	Fed Grant Revenue	441000	State Police	100	-471.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-07T00:00:00	CNT5743258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4953	Fed Grant Revenue	441000	State Police	100	-686500.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-09T00:00:00	CNT5761088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4954	Fed Grant Revenue	441000	State Police	100	-245881.820	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-10T00:00:00	CNT5710680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4955	Fed Grant Revenue	441000	Attorney General	46	-157678.420	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-18T00:00:00	CNT5714288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4956	Fed Grant Revenue	441000	Attorney General	46	-149488.310	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-27T00:00:00	CNT5752319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4957	Fed Grant Revenue	441000	State Police	100	-4837.060	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-08T00:00:00	CNT5690741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4958	Fed Grant Revenue	441000	State Police	100	-1553.100	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-29T00:00:00	CNT5755445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4959	Fed Grant Revenue	441000	Attorney General	46	-8423.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-08T00:00:00	CNT5538383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4960	Fed Grant Revenue	441000	State Police	100	-44.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-26T00:00:00	CNT5610053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4961	Fed Grant Revenue	441000	Attorney General	46	-7.890	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-13T00:00:00	CNT5746804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4962	Fed Grant Revenue	441000	State Police	100	-4887.130	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-08T00:00:00	CNT5615365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4963	Fed Grant Revenue	441000	State Police	100	-2924.730	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-23T00:00:00	CNT5735618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4964	Fed Grant Revenue	441000	State Police	100	-242.250	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-25T00:00:00	CNT5529378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4965	Fed Grant Revenue	441000	State Police	100	-30663.970	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-17T00:00:00	CNT5695172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4966	Fed Grant Revenue	441000	State Police	100	-29253.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-10T00:00:00	CNT5709427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4967	Fed Grant Revenue	441000	State Police	100	-20262.640	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-20T00:00:00	CNT5606490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4968	Fed Grant Revenue	441000	Attorney General	46	-13.650	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-29T00:00:00	CNT5738235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4969	Fed Grant Revenue	441000	State Police	100	-11088.840	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-26T00:00:00	CNT5550716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4970	Fed Grant Revenue	441000	State Police	100	-44366.580	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-29T00:00:00	CNT5555603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4971	Fed Grant Revenue	441000	State Police	100	-116.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-10T00:00:00	CNT5690742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4972	Fed Grant Revenue	441000	State Police	100	-1911.920	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-11T00:00:00	CNT5583033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4973	Fed Grant Revenue	441000	State Police	100	-29880.840	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-22T00:00:00	CNT5610721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4974	Fed Grant Revenue	441000	State Police	100	-524.380	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-27T00:00:00	CNT5701907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4975	Fed Grant Revenue	441000	State Police	100	-125.930	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-29T00:00:00	CNT5530999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4976	Fed Grant Revenue	441000	State Police	100	-700.480	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-12T00:00:00	CNT5711585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4977	Fed Grant Revenue	441000	State Police	100	-5249.490	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-28T00:00:00	CNT5703417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4978	Fed Grant Revenue	441000	State Police	100	-3941.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-13T00:00:00	CNT5634844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4979	Fed Grant Revenue	441000	State Police	100	-12580.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-21T00:00:00	CNT5588886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4980	Fed Grant Revenue	441000	State Police	100	-357.900	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-14T00:00:00	CNT5635677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4981	Fed Grant Revenue	441000	State Police	100	-127792.330	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-27T00:00:00	CNT5554503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4982	Fed Grant Revenue	441000	Attorney General	46	-150194.490	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-18T00:00:00	CNT5565458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4983	Fed Grant Revenue	441000	State Police	100	-75589.460	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-04T00:00:00	CNT5593281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4984	Fed Grant Revenue	441000	Attorney General	46	-1947.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-08T00:00:00	CNT5549011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4985	Fed Grant Revenue	441000	State Police	100	-13903.970	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-17T00:00:00	CNT5703414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4986	Fed Grant Revenue	441000	State Police	100	-228559.980	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-19T00:00:00	CNT5551588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4987	Fed Grant Revenue	441000	State Police	100	-485.850	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-04T00:00:00	CNT5578633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4988	Fed Grant Revenue	441000	Attorney General	46	-154459.370	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-24T00:00:00	CNT5782340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4989	Fed Grant Revenue	441000	State Police	100	-1905.850	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-23T00:00:00	CNT5569063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4990	Fed Grant Revenue	441000	State Police	100	-2200.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-02T00:00:00	CNT5639239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4991	Fed Grant Revenue	441000	State Police	100	-719.530	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-15T00:00:00	CNT5636487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4992	Fed Grant Revenue	441000	State Police	100	-788.800	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-23T00:00:00	CNT5527974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4993	Fed Grant Revenue	441000	State Police	100	-3238.400	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-18T00:00:00	CNT5622398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4994	Fed Grant Revenue	441000	Attorney General	46	-11152.880	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-01T00:00:00	CNT5689199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4995	Fed Grant Revenue	441000	State Police	100	-80.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-18T00:00:00	CNT5703415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4996	Fed Grant Revenue	441000	State Police	100	-28835.050	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-20T00:00:00	CNT5623244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4997	Fed Grant Revenue	441000	State Police	100	-66.310	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-20T00:00:00	CNT5716540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4998	Fed Grant Revenue	441000	State Police	100	-376.550	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-16T00:00:00	CNT5564666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4999	Fed Grant Revenue	441000	State Police	100	-873.140	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-24T00:00:00	CNT5590635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5000	Fed Grant Revenue	441000	State Police	100	-1959.890	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-16T00:00:00	CNT5765502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5001	Fed Grant Revenue	441000	Attorney General	46	-14758.530	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-22T00:00:00	CNT5644119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5002	Fed Grant Revenue	441000	State Police	100	-5093.860	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-08T00:00:00	CNT5570849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5003	Fed Grant Revenue	441000	State Police	100	-5610.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-29T00:00:00	CNT5553709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5004	Fed Grant Revenue	441000	State Police	100	-6838.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-18T00:00:00	CNT5525800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5005	Fed Grant Revenue	441000	State Police	100	-38.960	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-28T00:00:00	CNT5682742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5006	Fed Grant Revenue	441000	Attorney General	46	-146976.540	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-13T00:00:00	CNT5746103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5007	Fed Grant Revenue	441000	Attorney General	46	-149657.720	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-15T00:00:00	CNT5730408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5008	Fed Grant Revenue	441000	State Police	100	-1382.760	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-10T00:00:00	CNT5582032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5009	Fed Grant Revenue	441000	Attorney General	46	-149674.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-29T00:00:00	CNT5737681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5010	Fed Grant Revenue	441000	Attorney General	46	-886.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-13T00:00:00	CNT5603734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5011	Fed Grant Revenue	441000	State Police	100	-6219.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-17T00:00:00	CNT5524526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5012	Fed Grant Revenue	441000	State Police	100	-860.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-29T00:00:00	CNT5554504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5013	Fed Grant Revenue	441000	State Police	100	-30827.030	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-26T00:00:00	CNT5753802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5014	Fed Grant Revenue	441000	State Police	100	1494.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-02T00:00:00	CNT5630594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5015	Fed Grant Revenue	441000	State Police	100	-19992.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-17T00:00:00	CNT5535657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5016	Fed Grant Revenue	441000	State Police	100	-1440.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-14T00:00:00	CNT5754428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5017	Fed Grant Revenue	441000	State Police	100	-496.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-27T00:00:00	CNT5720354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5018	Fed Grant Revenue	441000	State Police	100	-469.350	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-05T00:00:00	CNT5758716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5019	Fed Grant Revenue	441000	Attorney General	46	-145.960	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-24T00:00:00	CNT5528778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5020	Fed Grant Revenue	441000	State Police	100	-30974.180	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-19T00:00:00	CNT5622399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5021	Fed Grant Revenue	441000	State Police	100	-5642.320	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-08T00:00:00	CNT5743745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5022	Fed Grant Revenue	441000	Attorney General	46	-8447.020	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-23T00:00:00	CNT5625534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5023	Fed Grant Revenue	441000	State Police	100	-19159.900	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-16T00:00:00	CNT5682741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5024	Fed Grant Revenue	441000	Attorney General	46	-615.930	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-08T00:00:00	CNT5498655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5025	Fed Grant Revenue	441000	State Police	100	-53671.060	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-25T00:00:00	CNT5575521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5026	Fed Grant Revenue	441000	State Police	100	-2981.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-18T00:00:00	CNT5695977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5027	Fed Grant Revenue	441000	State Police	100	-2422.110	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-16T00:00:00	CNT5713524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5028	Fed Grant Revenue	441000	Attorney General	46	-2194.550	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-08T00:00:00	CNT5725258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5029	Fed Grant Revenue	441000	State Police	100	-343621.630	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-27T00:00:00	CNT5703416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5030	Fed Grant Revenue	441000	State Police	100	-1371.890	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-16T00:00:00	CNT5637349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5031	Fed Grant Revenue	441000	State Police	100	-66.310	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-14T00:00:00	CNT5747646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5032	Fed Grant Revenue	441000	Attorney General	46	-2763.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-01T00:00:00	CNT5636520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5033	Fed Grant Revenue	441000	State Police	100	-875.070	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-30T00:00:00	CNT5574112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5034	Fed Grant Revenue	441000	State Police	100	-692.460	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-29T00:00:00	CNT5593284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5035	Fed Grant Revenue	441000	State Police	100	20.830	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-25T00:00:00	CNT5591411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5036	Fed Grant Revenue	441000	State Police	100	-978.820	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-20T00:00:00	CNT5547224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5037	Fed Grant Revenue	441000	State Police	100	-4856.680	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-20T00:00:00	CNT5610051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5038	Fed Grant Revenue	441000	Attorney General	46	-37.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-08T00:00:00	CNT5580364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5039	Fed Grant Revenue	441000	Attorney General	46	-152058.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-24T00:00:00	CNT5528010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5040	Fed Grant Revenue	441000	Attorney General	46	-147157.180	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-23T00:00:00	CNT5624590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5041	Fed Grant Revenue	441000	State Police	100	-16329.640	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-26T00:00:00	CNT5553708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5042	Fed Grant Revenue	441000	State Police	100	-2794.050	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-13T00:00:00	CNT5563656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5043	Fed Grant Revenue	441000	Attorney General	46	-4549.140	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-10T00:00:00	CNT5560526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5044	Fed Grant Revenue	441000	State Police	100	-543.630	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-31T00:00:00	CNT5685384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5045	Fed Grant Revenue	441000	State Police	100	-565.640	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-19T00:00:00	CNT5715755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5046	Fed Grant Revenue	441000	State Police	100	-28333.590	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-30T00:00:00	CNT5721158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5047	Fed Grant Revenue	441000	State Police	100	-15182.820	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-23T00:00:00	CNT5532524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5048	Fed Grant Revenue	441000	State Police	100	-191.910	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-19T00:00:00	CNT5718182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5049	Fed Grant Revenue	441000	State Police	100	-4960.440	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-28T00:00:00	CNT5552319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5050	Fed Grant Revenue	441000	State Police	100	-3141.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-15T00:00:00	CNT5522641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5051	Fed Grant Revenue	441000	State Police	100	-8599.740	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-22T00:00:00	CNT5781484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5052	Fed Grant Revenue	441000	State Police	100	-30464.830	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-14T00:00:00	CNT5730372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5053	Fed Grant Revenue	441000	State Police	100	-5027.010	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-25T00:00:00	CNT5596050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5054	Fed Grant Revenue	441000	State Police	100	78.200	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-27T00:00:00	CNT5575522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5055	Fed Grant Revenue	441000	State Police	100	-340409.410	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-26T00:00:00	CNT5700999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5056	Fed Grant Revenue	441000	State Police	100	-1240.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-20T00:00:00	CNT5721157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5057	Fed Grant Revenue	441000	Attorney General	46	-17368.410	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-18T00:00:00	CNT5566514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5058	Fed Grant Revenue	441000	State Police	100	-66.300	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-16T00:00:00	CNT5622397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5059	Fed Grant Revenue	441000	State Police	100	-2535.870	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-29T00:00:00	CNT5683628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5060	Fed Grant Revenue	441000	State Police	100	-1591.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-09T00:00:00	CNT5728284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5061	Fed Grant Revenue	441000	Attorney General	46	-8056.250	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-15T00:00:00	CNT5731244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5062	Fed Grant Revenue	441000	State Police	100	-6122.560	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-08T00:00:00	CNT5716538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5063	Fed Grant Revenue	441000	State Police	100	-335.500	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-30T00:00:00	CNT5531769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5064	Fed Grant Revenue	441000	State Police	100	-93.790	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-09T00:00:00	CNT5760363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5065	Fed Grant Revenue	441000	Attorney General	46	-1973.490	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-08T00:00:00	CNT5575593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5066	Fed Grant Revenue	441000	State Police	100	-981.700	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-13T00:00:00	CNT5712727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5067	Fed Grant Revenue	441000	Attorney General	46	232.440	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-29T00:00:00	CNT5794786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5068	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-26T00:00:00	CNT5753098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5069	Fed Grant Revenue	441000	Attorney General	46	-23962.470	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-16T00:00:00	CNT5525819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5070	Fed Grant Revenue	441000	Attorney General	46	-10484.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-02T00:00:00	CNT5496358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5071	Fed Grant Revenue	441000	Attorney General	46	-731.280	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-15T00:00:00	CNT5524551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5072	Fed Grant Revenue	441000	Attorney General	46	6631.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-13T00:00:00	CNT5571779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5073	Fed Grant Revenue	441000	Attorney General	46	-1368.840	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-10T00:00:00	CNT5690764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5074	Fed Grant Revenue	441000	Attorney General	46	-434.080	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-20T00:00:00	CNT5547257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5075	Fed Grant Revenue	441000	Attorney General	46	-450.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-24T00:00:00	CNT5718200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5076	Fed Grant Revenue	441000	Attorney General	46	-37.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-28T00:00:00	CNT5554541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5077	Fed Grant Revenue	441000	Attorney General	46	-317.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-26T00:00:00	CNT5530083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5078	Fed Grant Revenue	441000	Attorney General	46	-20049.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-17T00:00:00	CNT5732745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5079	Fed Grant Revenue	441000	Attorney General	46	-12223.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-18T00:00:00	CNT5772511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5080	Fed Grant Revenue	441000	Attorney General	46	-2805.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-16T00:00:00	CNT5524552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5081	Fed Grant Revenue	441000	Attorney General	46	-150764.390	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-27T00:00:00	CNT5610104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5082	Fed Grant Revenue	441000	Attorney General	46	-8056.250	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-17T00:00:00	CNT5695190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5083	Fed Grant Revenue	441000	Attorney General	46	240.020	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-13T00:00:00	CNT5730406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5084	Fed Grant Revenue	441000	Attorney General	46	-3985.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-03T00:00:00	CNT5497184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5085	Fed Grant Revenue	441000	Attorney General	46	-243.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-19T00:00:00	CNT5778437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5086	Fed Grant Revenue	441000	Attorney General	46	-1865.630	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-20T00:00:00	CNT5733556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5087	Fed Grant Revenue	441000	Attorney General	46	-1111.680	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-16T00:00:00	CNT5713547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5088	Fed Grant Revenue	441000	Attorney General	46	-1473.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-16T00:00:00	CNT5544957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5089	Fed Grant Revenue	441000	Attorney General	46	-1285.740	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-09T00:00:00	CNT5632889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5090	Fed Grant Revenue	441000	Attorney General	46	-737.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-30T00:00:00	CNT5684505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5091	Fed Grant Revenue	441000	Attorney General	46	-504.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-02T00:00:00	CNT5636521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5092	Fed Grant Revenue	441000	Attorney General	46	-234416.070	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5093	Fed Grant Revenue	441000	Attorney General	46	-4980.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-03T00:00:00	CNT5555635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5094	Fed Grant Revenue	441000	Attorney General	46	-11199.660	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-12T00:00:00	CNT5562837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5095	Fed Grant Revenue	441000	Attorney General	46	-8518.520	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-13T00:00:00	CNT5542131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5096	Fed Grant Revenue	441000	Attorney General	46	-43011.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-25T00:00:00	CNT5792289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5097	Fed Grant Revenue	441000	Attorney General	46	-8380.400	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-27T00:00:00	CNT5720381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5098	Fed Grant Revenue	441000	Attorney General	46	-5013.700	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-07T00:00:00	CNT5631495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5099	Fed Grant Revenue	441000	Attorney General	46	7295.770	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-12T00:00:00	CNT5531813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5100	Fed Grant Revenue	441000	Attorney General	46	-0.160	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-20T00:00:00	CNT5750480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5101	Fed Grant Revenue	441000	Attorney General	46	-1976.550	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-08T00:00:00	CNT5628586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5102	Fed Grant Revenue	441000	Attorney General	46	93.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-09T00:00:00	CNT5502612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5103	Fed Grant Revenue	441000	Attorney General	46	-18.380	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-15T00:00:00	CNT5522664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5104	Fed Grant Revenue	441000	Attorney General	46	-37.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-09T00:00:00	CNT5718199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5105	Fed Grant Revenue	441000	Attorney General	46	-82583.990	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-23T00:00:00	CNT5782339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5106	Fed Grant Revenue	441000	Attorney General	46	-1824.340	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-06T00:00:00	CNT5603732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5107	Fed Grant Revenue	441000	Attorney General	46	-26543.730	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-10T00:00:00	CNT5587162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5108	Fed Grant Revenue	441000	Attorney General	46	-9451.350	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-27T00:00:00	CNT5737050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5109	Fed Grant Revenue	441000	Attorney General	46	-19589.130	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-15T00:00:00	CNT5764775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5110	Fed Grant Revenue	441000	Attorney General	46	-123.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-20T00:00:00	CNT5716584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5111	Fed Grant Revenue	441000	Attorney General	46	-16520.210	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-20T00:00:00	CNT5697643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5112	Fed Grant Revenue	441000	Attorney General	46	148144.450	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-07T00:00:00	CNT5587160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5113	Fed Grant Revenue	441000	Attorney General	46	-613.610	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-10T00:00:00	CNT5633645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5114	Fed Grant Revenue	441000	Attorney General	46	-312.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-04T00:00:00	CNT5579475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5115	Fed Grant Revenue	441000	Attorney General	46	-2.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-12T00:00:00	CNT5692620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5116	Fed Grant Revenue	441000	Attorney General	46	-180.060	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-07T00:00:00	CNT5743284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5117	Fed Grant Revenue	441000	Attorney General	46	-1443.780	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-03T00:00:00	CNT5725257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5118	Fed Grant Revenue	441000	Attorney General	46	-2142.330	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-02T00:00:00	CNT5525818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5119	Fed Grant Revenue	441000	Attorney General	46	-600.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-19T00:00:00	CNT5526497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5120	Fed Grant Revenue	441000	Attorney General	46	8.580	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-05T00:00:00	CNT5709455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5121	Fed Grant Revenue	441000	Attorney General	46	-23.870	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-19T00:00:00	CNT5622492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5122	Fed Grant Revenue	441000	Attorney General	46	-2057.910	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-17T00:00:00	CNT5565457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5123	Fed Grant Revenue	441000	Attorney General	46	652.410	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-17T00:00:00	CNT5622491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5124	Fed Grant Revenue	441000	Attorney General	46	-1777.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-25T00:00:00	CNT5718917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5125	Fed Grant Revenue	441000	Attorney General	46	-96.430	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-06T00:00:00	CNT5709456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5126	Fed Grant Revenue	441000	Attorney General	46	-1346.270	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-04T00:00:00	CNT5757877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5127	Fed Grant Revenue	441000	Attorney General	46	-2196.990	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-08T00:00:00	CNT5716583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5128	Fed Grant Revenue	441000	Attorney General	46	-21016.850	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-20T00:00:00	CNT5606538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5129	Fed Grant Revenue	441000	Attorney General	46	-919.330	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-13T00:00:00	CNT5563682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5130	Fed Grant Revenue	441000	Attorney General	46	-3654.060	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-04T00:00:00	CNT5687401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5131	Fed Grant Revenue	441000	Attorney General	46	-150.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-12T00:00:00	CNT5622489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5132	Fed Grant Revenue	441000	Attorney General	46	-1105.950	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-26T00:00:00	CNT5719662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5133	Fed Grant Revenue	441000	Attorney General	46	-16686.660	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-10T00:00:00	CNT5616214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5134	Fed Grant Revenue	441000	Attorney General	46	-166.870	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-10T00:00:00	CNT5709458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5135	Fed Grant Revenue	441000	Attorney General	46	-93.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-31T00:00:00	CNT5722310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5136	Fed Grant Revenue	441000	Attorney General	46	-18459.580	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-30T00:00:00	CNT5555634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5137	Fed Grant Revenue	441000	Attorney General	46	-2557.910	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-11T00:00:00	CNT5763266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5138	Fed Grant Revenue	441000	Attorney General	46	-9202.330	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-12T00:00:00	CNT5603733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5139	Fed Grant Revenue	441000	Attorney General	46	-2051.180	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-27T00:00:00	CNT5572431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5140	Fed Grant Revenue	441000	Attorney General	46	-1958.550	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-08T00:00:00	CNT5559704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5141	Fed Grant Revenue	441000	Attorney General	46	-40.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-07T00:00:00	CNT5726767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5142	Fed Grant Revenue	441000	Attorney General	46	-187.680	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-03T00:00:00	CNT5577686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5143	Fed Grant Revenue	441000	Attorney General	46	234416.070	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-13T00:00:00	ARD5712529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5144	Fed Grant Revenue	441000	Attorney General	46	-3464.180	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-30T00:00:00	CNT5626188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5145	Fed Grant Revenue	441000	Attorney General	46	32.470	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-28T00:00:00	CNT5592490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5146	Fed Grant Revenue	441000	Attorney General	46	2017.790	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-07T00:00:00	CNT5746803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5147	Fed Grant Revenue	441000	Attorney General	46	-8.560	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-10T00:00:00	CNT5632890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5148	Fed Grant Revenue	441000	Attorney General	46	196.720	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-17T00:00:00	CNT5524553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5149	Fed Grant Revenue	441000	Attorney General	46	-457.860	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-14T00:00:00	CNT5748316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5150	Fed Grant Revenue	441000	Attorney General	46	-2067.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-17T00:00:00	CNT5525820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5151	Fed Grant Revenue	441000	Attorney General	46	-2.960	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-02T00:00:00	CNT5534358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5152	Fed Grant Revenue	441000	Attorney General	46	8554.060	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-13T00:00:00	CNT5576648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5153	Fed Grant Revenue	441000	Attorney General	46	-687.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-23T00:00:00	CNT5528009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5154	Fed Grant Revenue	441000	Attorney General	46	-13225.660	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-14T00:00:00	CNT5603735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5155	Fed Grant Revenue	441000	Attorney General	46	-19345.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-05T00:00:00	CNT5741806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5156	Fed Grant Revenue	441000	Attorney General	46	-930.580	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-25T00:00:00	CNT5570875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5157	Fed Grant Revenue	441000	Attorney General	46	-7.480	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-19T00:00:00	CNT5749747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5158	Fed Grant Revenue	441000	Attorney General	46	-484.420	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-22T00:00:00	CNT5752255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5159	Fed Grant Revenue	441000	Attorney General	46	-284468.280	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-06T00:00:00	CNT5633643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5160	Fed Grant Revenue	441000	Attorney General	46	-445.690	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-23T00:00:00	CNT5717429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5161	Fed Grant Revenue	441000	Attorney General	46	-2.960	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-16T00:00:00	CNT5765527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5162	Fed Grant Revenue	441000	Attorney General	46	-154.590	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-26T00:00:00	CNT5550754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5163	Fed Grant Revenue	441000	Attorney General	46	-437.920	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-23T00:00:00	CNT5644749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5164	Fed Grant Revenue	441000	Attorney General	46	-38077.900	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-10T00:00:00	CNT5582055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5165	Fed Grant Revenue	441000	Attorney General	46	-1903.120	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-09T00:00:00	CNT5760401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5166	Fed Grant Revenue	441000	Attorney General	46	-8056.250	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-14T00:00:00	CNT5747670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5167	Fed Grant Revenue	441000	Attorney General	46	-429.330	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-24T00:00:00	CNT5570079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5168	Fed Grant Revenue	441000	Attorney General	46	-931.300	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-11T00:00:00	CNT5531812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5169	Fed Grant Revenue	441000	Attorney General	46	-37.490	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-04T00:00:00	CNT5740707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5170	Fed Grant Revenue	441000	Attorney General	46	-16.590	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-15T00:00:00	CNT5748317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5171	Fed Grant Revenue	441000	Attorney General	46	-287.650	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-07T00:00:00	CNT5602916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5172	Fed Grant Revenue	441000	Attorney General	46	-224.560	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-06T00:00:00	CNT5536764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5173	Fed Grant Revenue	441000	Attorney General	46	-450.920	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-22T00:00:00	CNT5549013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5174	Fed Grant Revenue	441000	Attorney General	46	-967.770	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-09T00:00:00	CNT5540294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5175	Fed Grant Revenue	441000	Attorney General	46	-166.240	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-17T00:00:00	CNT5714287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5176	Fed Grant Revenue	441000	Attorney General	46	-1715.620	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-27T00:00:00	CNT5681854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5177	Fed Grant Revenue	441000	Attorney General	46	-144.780	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-16T00:00:00	CNT5622490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5178	Fed Grant Revenue	441000	Attorney General	46	-32.470	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-03T00:00:00	CNT5579474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5179	Fed Grant Revenue	441000	Attorney General	46	-1960.520	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-08T00:00:00	CNT5605496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5180	Fed Grant Revenue	441000	Attorney General	46	-2636.270	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-26T00:00:00	CNT5701030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5181	Fed Grant Revenue	441000	Attorney General	46	-233.400	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-02T00:00:00	CNT5628588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5182	Fed Grant Revenue	441000	Attorney General	46	2718956.290	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-09T00:00:00	ARD5502256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5183	Fed Grant Revenue	441000	Attorney General	46	-0.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-21T00:00:00	CNT5698485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5184	Fed Grant Revenue	441000	Attorney General	46	-476.250	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-19T00:00:00	CNT5567563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5185	Fed Grant Revenue	441000	Attorney General	46	-1127.600	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-16T00:00:00	CNT5564688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5186	Fed Grant Revenue	441000	Attorney General	46	150.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-12T00:00:00	CNT5617676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5187	Fed Grant Revenue	441000	Attorney General	46	-179.630	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-20T00:00:00	CNT5568341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5188	Fed Grant Revenue	441000	Attorney General	46	-101.700	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-09T00:00:00	CNT5549012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5189	Fed Grant Revenue	441000	Attorney General	46	-100.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-13T00:00:00	CNT5729387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5190	Fed Grant Revenue	441000	Attorney General	46	-37.490	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-27T00:00:00	CNT5625535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5191	Fed Grant Revenue	441000	Attorney General	46	-14656.530	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-21T00:00:00	CNT5734239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5192	Fed Grant Revenue	441000	Attorney General	46	-8718.210	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-15T00:00:00	CNT5636523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5193	Fed Grant Revenue	441000	Attorney General	46	-2726.720	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-15T00:00:00	CNT5523678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5194	Fed Grant Revenue	441000	Attorney General	46	-10367.110	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-18T00:00:00	CNT5604641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5195	Fed Grant Revenue	441000	Attorney General	46	-635.300	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-06T00:00:00	CNT5602915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5196	Fed Grant Revenue	441000	Attorney General	46	-106.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-29T00:00:00	CNT5683654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5197	Fed Grant Revenue	441000	Attorney General	46	68.600	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-06T00:00:00	CNT5742540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5198	Fed Grant Revenue	441000	Attorney General	46	-5258.390	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-05T00:00:00	CNT5614221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5199	Fed Grant Revenue	441000	Attorney General	46	-20.630	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-11T00:00:00	CNT5749007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5200	Fed Grant Revenue	441000	Attorney General	46	2644.420	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-13T00:00:00	CNT5566513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5201	Fed Grant Revenue	441000	Attorney General	46	-878.610	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-18T00:00:00	CNT5696022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5202	Fed Grant Revenue	441000	Attorney General	46	-1938.130	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-15T00:00:00	CNT5544137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5203	Fed Grant Revenue	441000	Attorney General	46	-19808.520	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-03T00:00:00	CNT5686368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5204	Fed Grant Revenue	441000	Attorney General	46	-764.490	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-30T00:00:00	CNT5721215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5205	Fed Grant Revenue	441000	Attorney General	46	-875.020	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-18T00:00:00	CNT5525821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5206	Fed Grant Revenue	441000	Attorney General	46	-2858.730	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-09T00:00:00	CNT5728311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5207	Fed Grant Revenue	441000	Attorney General	46	-236.270	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-27T00:00:00	CNT5551623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5208	Fed Grant Revenue	441000	Attorney General	46	-779.510	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-05T00:00:00	CNT5535692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5209	Fed Grant Revenue	441000	Attorney General	46	-7087.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-21T00:00:00	CNT5751536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5210	Fed Grant Revenue	441000	Attorney General	46	-161078.450	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-20T00:00:00	CNT5610103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5211	Fed Grant Revenue	441000	Attorney General	46	-919.390	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-25T00:00:00	CNT5609263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5212	Fed Grant Revenue	441000	Attorney General	46	-5080.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-09T00:00:00	CNT5559705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5213	Fed Grant Revenue	441000	Attorney General	46	1197.980	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-02T00:00:00	CNT5524550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5214	Fed Grant Revenue	441000	Attorney General	46	-4160.720	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-08T00:00:00	CNT5743762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5215	Fed Grant Revenue	441000	Attorney General	46	-30.260	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-23T00:00:00	CNT5569094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5216	Fed Grant Revenue	441000	Attorney General	46	-3990.890	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-19T00:00:00	CNT5605497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5217	Fed Grant Revenue	441000	Attorney General	46	-87.540	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-11T00:00:00	CNT5561507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5218	Fed Grant Revenue	441000	Attorney General	46	-112.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-13T00:00:00	CNT5550753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5219	Fed Grant Revenue	441000	Attorney General	46	-4772.090	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-13T00:00:00	CNT5712749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5220	Fed Grant Revenue	441000	Attorney General	46	-35.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-14T00:00:00	CNT5730407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5221	Fed Grant Revenue	441000	Attorney General	46	-1676.680	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-04T00:00:00	CNT5614220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5222	Fed Grant Revenue	441000	Attorney General	46	-1222.940	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-24T00:00:00	CNT5680938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5223	Fed Grant Revenue	441000	Attorney General	46	-3214.420	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-03T00:00:00	CNT5614219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5224	Fed Grant Revenue	441000	Attorney General	46	-33.700	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-03T00:00:00	CNT5709454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5225	Fed Grant Revenue	441000	Attorney General	46	-3246.360	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-14T00:00:00	CNT5749008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5226	Fed Grant Revenue	441000	Attorney General	46	-19501.540	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-12T00:00:00	CNT5711617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5227	Fed Grant Revenue	441000	Attorney General	46	-1326.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-05T00:00:00	CNT5558099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5228	Fed Grant Revenue	441000	Attorney General	46	-527.510	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-29T00:00:00	CNT5553729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5229	Fed Grant Revenue	441000	Attorney General	46	-1200.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-22T00:00:00	CNT5608237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5230	Fed Grant Revenue	441000	Attorney General	46	-54.690	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-11T00:00:00	CNT5710708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5231	Fed Grant Revenue	441000	Attorney General	46	-536.640	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-19T00:00:00	CNT5715773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5232	Fed Grant Revenue	441000	Attorney General	46	-2451.760	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-06T00:00:00	CNT5630641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5233	Fed Grant Revenue	441000	Attorney General	46	-843.750	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-16T00:00:00	CNT5680937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5234	Fed Grant Revenue	441000	Attorney General	46	-246914.100	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-09T00:00:00	CNT5729386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5235	Fed Grant Revenue	441000	Attorney General	46	-1967.290	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-06T00:00:00	CNT5614222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5236	Fed Grant Revenue	441000	Attorney General	46	-3321.570	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-02T00:00:00	CNT5724557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5237	Fed Grant Revenue	441000	Attorney General	46	-1462.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-30T00:00:00	CNT5574151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5238	Fed Grant Revenue	441000	Attorney General	46	-16932.360	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-11T00:00:00	CNT5531032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5239	Fed Grant Revenue	441000	Attorney General	46	-1501.130	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-17T00:00:00	CNT5638345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5240	Fed Grant Revenue	441000	Attorney General	46	-1102.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-30T00:00:00	CNT5739200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5241	Fed Grant Revenue	441000	Attorney General	46	662.110	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-16T00:00:00	CNT5732067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5242	Fed Grant Revenue	441000	Attorney General	46	-45.730	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-21T00:00:00	CNT5639264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5243	Fed Grant Revenue	441000	Attorney General	46	-14.340	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-22T00:00:00	CNT5734914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5244	Fed Grant Revenue	441000	Attorney General	46	-1470.970	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-03T00:00:00	CNT5705648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5245	Fed Grant Revenue	441000	Attorney General	46	-16694.650	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-14T00:00:00	CNT5543121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5246	Fed Grant Revenue	441000	Attorney General	46	-156.120	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-25T00:00:00	CNT5529410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5247	Fed Grant Revenue	441000	Attorney General	46	-179.610	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-22T00:00:00	CNT5527268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5248	Fed Grant Revenue	441000	Attorney General	46	-7169.590	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-15T00:00:00	CNT5603736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5249	Fed Grant Revenue	441000	Attorney General	46	-134.200	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-09T00:00:00	CNT5709457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5250	Fed Grant Revenue	441000	Attorney General	46	-82.650	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-19T00:00:00	CNT5628587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5251	Fed Grant Revenue	441000	Attorney General	46	-715.370	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-28T00:00:00	CNT5552356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5252	Fed Grant Revenue	441000	Attorney General	46	-150.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-28T00:00:00	CNT5703452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5253	Fed Grant Revenue	441000	Attorney General	46	-51919.320	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-06T00:00:00	CNT5689198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5254	Fed Grant Revenue	441000	Attorney General	46	-10.570	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-12T00:00:00	CNT5746102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5255	Fed Grant Revenue	441000	Attorney General	46	-5715.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-20T00:00:00	CNT5699402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5256	Fed Grant Revenue	441000	Attorney General	46	-845.910	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-21T00:00:00	CNT5607462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5257	Fed Grant Revenue	441000	Attorney General	46	-22.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-06T00:00:00	CNT5726012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5258	Fed Grant Revenue	441000	Attorney General	46	-378.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-02T00:00:00	CNT5635698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5259	Fed Grant Revenue	441000	Attorney General	46	-46.830	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-24T00:00:00	CNT5699403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5260	Fed Grant Revenue	441000	Attorney General	46	-2024.670	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-08T00:00:00	CNT5690763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5261	Fed Grant Revenue	441000	Attorney General	46	-2544.640	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-04-02T00:00:00	CNT5725256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5262	Fed Grant Revenue	441000	Attorney General	46	-11.250	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-09T00:00:00	CNT5587161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5263	Fed Grant Revenue	441000	Attorney General	46	-6374.280	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-03T00:00:00	CNT5629392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5264	Fed Grant Revenue	441000	Attorney General	46	-406033.730	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-12T00:00:00	CNT5549754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5265	Fed Grant Revenue	441000	Attorney General	46	-1139.990	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-28T00:00:00	CNT5682798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5266	Fed Grant Revenue	441000	Attorney General	46	-3090.810	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-11T00:00:00	CNT5521626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5267	Fed Grant Revenue	441000	Attorney General	46	-187.500	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-09T00:00:00	CNT5711616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5268	Fed Grant Revenue	441000	Attorney General	46	-5.930	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-03T00:00:00	CNT5756957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5269	Fed Grant Revenue	441000	Attorney General	46	-7574.360	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-25T00:00:00	CNT5794073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5270	Fed Grant Revenue	441000	Attorney General	46	-6772.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-28T00:00:00	CNT5754465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5271	Fed Grant Revenue	441000	School Lunch Division	718	-15421722.030	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-13T00:00:00	CNT5746812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5272	Fed Grant Revenue	441000	School Lunch Division	718	-28239.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-29T00:00:00	CNT5531039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5273	Fed Grant Revenue	441000	School Lunch Division	718	-11385239.880	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-09T00:00:00	CNT5728316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5274	Fed Grant Revenue	441000	School Lunch Division	718	-332.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-06T00:00:00	CNT5598193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5275	Fed Grant Revenue	441000	School Lunch Division	718	-5720706.830	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-17T00:00:00	CNT5524556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5276	Fed Grant Revenue	441000	School Lunch Division	718	-13053.310	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-08T00:00:00	CNT5744806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5277	Fed Grant Revenue	441000	School Lunch Division	718	-1816.890	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-20T00:00:00	CNT5716597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5278	Fed Grant Revenue	441000	School Lunch Division	718	-8809.730	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-08T00:00:00	CNT5559711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5279	Fed Grant Revenue	441000	School Lunch Division	718	-16306656.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-16T00:00:00	CNT5622512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5280	Fed Grant Revenue	441000	School Lunch Division	718	-44553106.960	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-03T00:00:00	CNT5614232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5281	Fed Grant Revenue	441000	School Lunch Division	718	-11516.770	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-15T00:00:00	CNT5731252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5282	Fed Grant Revenue	441000	School Lunch Division	718	-306060.330	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-19T00:00:00	CNT5605504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5283	Fed Grant Revenue	441000	School Lunch Division	718	-8907.380	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-08T00:00:00	CNT5716596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5284	Fed Grant Revenue	441000	School Lunch Division	718	-221.920	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-11T00:00:00	CNT5520214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5285	Fed Grant Revenue	441000	School Lunch Division	718	-195386.430	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-10T00:00:00	CNT5633650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5286	Fed Grant Revenue	441000	School Lunch Division	718	-11325.760	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-07T00:00:00	CNT5631503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5287	Fed Grant Revenue	441000	School Lunch Division	718	-5188.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-24T00:00:00	CNT5528783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5288	Fed Grant Revenue	441000	School Lunch Division	718	-903.770	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-19T00:00:00	CNT5526501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5289	Fed Grant Revenue	441000	School Lunch Division	718	-13524898.510	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-04T00:00:00	CNT5740714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5290	Fed Grant Revenue	441000	School Lunch Division	718	-111044.860	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-23T00:00:00	CNT5644757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5291	Fed Grant Revenue	441000	School Lunch Division	718	-109271.020	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-27T00:00:00	CNT5752324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5292	Fed Grant Revenue	441000	School Lunch Division	718	-9808.760	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-03T00:00:00	CNT5686376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5293	Fed Grant Revenue	441000	School Lunch Division	718	9.970	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-23T00:00:00	CNT5552373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5294	Fed Grant Revenue	441000	School Lunch Division	718	-117.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-20T00:00:00	CNT5624657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5295	Fed Grant Revenue	441000	School Lunch Division	718	-22928.250	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-15T00:00:00	CNT5584463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5296	Fed Grant Revenue	441000	School Lunch Division	718	-4.700	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-13T00:00:00	CNT5634870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5297	Fed Grant Revenue	441000	School Lunch Division	718	-103645.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-15T00:00:00	CNT5730417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5298	Fed Grant Revenue	441000	School Lunch Division	718	-2218.930	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-19T00:00:00	CNT5715776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5299	Fed Grant Revenue	441000	School Lunch Division	718	-56.240	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-19T00:00:00	CNT5749751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5300	Fed Grant Revenue	441000	School Lunch Division	718	-3703630.800	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-16T00:00:00	CNT5768926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5301	Fed Grant Revenue	441000	School Lunch Division	718	-1500.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-14T00:00:00	CNT5543126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5302	Fed Grant Revenue	441000	School Lunch Division	718	-23873.300	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-31T00:00:00	CNT5685427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5303	Fed Grant Revenue	441000	School Lunch Division	718	-65705.530	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-13T00:00:00	CNT5693674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5304	Fed Grant Revenue	441000	School Lunch Division	718	-20566.560	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-23T00:00:00	CNT5792300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5305	Fed Grant Revenue	441000	School Lunch Division	718	-14175498.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-17T00:00:00	CNT5714298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5306	Fed Grant Revenue	441000	School Lunch Division	718	-831.990	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-03T00:00:00	CNT5629397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5307	Fed Grant Revenue	441000	School Lunch Division	718	-102146.470	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-24T00:00:00	CNT5528018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5308	Fed Grant Revenue	441000	School Lunch Division	718	-481.390	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-02T00:00:00	CNT5497187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5309	Fed Grant Revenue	441000	School Lunch Division	718	-10480.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-23T00:00:00	CNT5782350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5310	Fed Grant Revenue	441000	School Lunch Division	718	-83888.720	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-22T00:00:00	CNT5527272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5311	Fed Grant Revenue	441000	School Lunch Division	718	-14177294.630	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-17T00:00:00	CNT5638349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5312	Fed Grant Revenue	441000	School Lunch Division	718	-91574.080	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-31T00:00:00	CNT5534361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5313	Fed Grant Revenue	441000	School Lunch Division	718	-741944.710	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-16T00:00:00	CNT5772516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5314	Fed Grant Revenue	441000	School Lunch Division	718	-304.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-04T00:00:00	CNT5597213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5315	Fed Grant Revenue	441000	School Lunch Division	718	-1988.560	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-12T00:00:00	CNT5617682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5316	Fed Grant Revenue	441000	School Lunch Division	718	-55542.800	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-21T00:00:00	CNT5751542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5317	Fed Grant Revenue	441000	School Lunch Division	718	-503125.120	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-02T00:00:00	CNT5633649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5318	Fed Grant Revenue	441000	School Lunch Division	718	-78.560	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-29T00:00:00	CNT5755482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5319	Fed Grant Revenue	441000	School Lunch Division	718	-64002.380	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-04T00:00:00	CNT5698492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5320	Fed Grant Revenue	441000	School Lunch Division	718	-68814.320	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-07T00:00:00	CNT5603747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5321	Fed Grant Revenue	441000	School Lunch Division	718	19367198.930	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-28T00:00:00	CNT5755481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5322	Fed Grant Revenue	441000	School Lunch Division	718	-10579829.320	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-17T00:00:00	CNT5732747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5323	Fed Grant Revenue	441000	School Lunch Division	718	-1918.270	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-18T00:00:00	CNT5566519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5324	Fed Grant Revenue	441000	School Lunch Division	718	-336.840	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-31T00:00:00	CNT5722319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5325	Fed Grant Revenue	441000	School Lunch Division	718	-18867.760	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-23T00:00:00	CNT5589792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5326	Fed Grant Revenue	441000	School Lunch Division	718	12500.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-18T00:00:00	CNT5696822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5327	Fed Grant Revenue	441000	School Lunch Division	718	-8907.940	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-08T00:00:00	CNT5579485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5328	Fed Grant Revenue	441000	School Lunch Division	718	-14744514.880	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-04T00:00:00	CNT5757883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5329	Fed Grant Revenue	441000	School Lunch Division	718	-128.610	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-22T00:00:00	CNT5552372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5330	Fed Grant Revenue	441000	School Lunch Division	718	-7471042.580	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-02T00:00:00	CNT5704568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5331	Fed Grant Revenue	441000	School Lunch Division	718	-51689.230	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-06T00:00:00	CNT5558907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5332	Fed Grant Revenue	441000	School Lunch Division	718	-127.680	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-26T00:00:00	CNT5571794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5333	Fed Grant Revenue	441000	School Lunch Division	718	-152802.730	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-05T00:00:00	CNT5535698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5334	Fed Grant Revenue	441000	School Lunch Division	718	-320.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-30T00:00:00	CNT5684513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5335	Fed Grant Revenue	441000	School Lunch Division	718	-47386.490	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-27T00:00:00	CNT5572440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5336	Fed Grant Revenue	441000	School Lunch Division	718	-11775247.410	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-03T00:00:00	CNT5577693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5337	Fed Grant Revenue	441000	School Lunch Division	718	-2028.380	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-13T00:00:00	CNT5618598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5338	Fed Grant Revenue	441000	School Lunch Division	718	-1035.060	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-13T00:00:00	CNT5603749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5339	Fed Grant Revenue	441000	School Lunch Division	718	-9569.630	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-17T00:00:00	CNT5697647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5340	Fed Grant Revenue	441000	School Lunch Division	718	18876.020	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-26T00:00:00	CNT5610110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5341	Fed Grant Revenue	441000	School Lunch Division	718	-8755.940	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-08T00:00:00	CNT5531820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5342	Fed Grant Revenue	441000	School Lunch Division	718	-29492.940	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-06T00:00:00	CNT5536774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5343	Fed Grant Revenue	441000	School Lunch Division	718	-5914.580	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-26T00:00:00	CNT5755607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5344	Fed Grant Revenue	441000	School Lunch Division	718	-130484.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-07T00:00:00	CNT5579484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5345	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-22T00:00:00	CNT5752260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5346	Fed Grant Revenue	441000	School Lunch Division	718	10078.480	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-18T00:00:00	CNT5715123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5347	Fed Grant Revenue	441000	School Lunch Division	718	-339.420	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-05T00:00:00	CNT5558104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5348	Fed Grant Revenue	441000	School Lunch Division	718	-166288.300	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-15T00:00:00	CNT5603751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5349	Fed Grant Revenue	441000	School Lunch Division	718	-2276.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-18T00:00:00	CNT5622513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5350	Fed Grant Revenue	441000	School Lunch Division	718	-3211857.070	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-18T00:00:00	CNT5755479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5351	Fed Grant Revenue	441000	School Lunch Division	718	-3374787.370	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-18T00:00:00	CNT5749016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5352	Fed Grant Revenue	441000	School Lunch Division	718	-30132.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-25T00:00:00	CNT5792301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5353	Fed Grant Revenue	441000	School Lunch Division	718	-22489.110	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-26T00:00:00	CNT5625539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5354	Fed Grant Revenue	441000	School Lunch Division	718	-207913.690	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-14T00:00:00	CNT5747676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5355	Fed Grant Revenue	441000	School Lunch Division	718	-37255.700	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-22T00:00:00	CNT5549026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5356	Fed Grant Revenue	441000	School Lunch Division	718	-177806.450	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-16T00:00:00	CNT5732072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5357	Fed Grant Revenue	441000	School Lunch Division	718	-23629.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-21T00:00:00	CNT5734242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5358	Fed Grant Revenue	441000	School Lunch Division	718	-44.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-20T00:00:00	CNT5628591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5359	Fed Grant Revenue	441000	School Lunch Division	718	-11737.030	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-28T00:00:00	CNT5737688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5360	Fed Grant Revenue	441000	School Lunch Division	718	-2176782.260	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-18T00:00:00	CNT5604645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5361	Fed Grant Revenue	441000	School Lunch Division	718	-3181.290	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-10T00:00:00	CNT5560533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5362	Fed Grant Revenue	441000	School Lunch Division	718	-83941.830	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-10T00:00:00	CNT5709463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5363	Fed Grant Revenue	441000	School Lunch Division	718	13609014.080	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-19T00:00:00	CNT5782349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5364	Fed Grant Revenue	441000	School Lunch Division	718	19165031.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-12T00:00:00	CNT5747675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5365	Fed Grant Revenue	441000	School Lunch Division	718	-36488.470	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-17T00:00:00	CNT5733560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5366	Fed Grant Revenue	441000	School Lunch Division	718	4148.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-08T00:00:00	CNT5743966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5367	Fed Grant Revenue	441000	School Lunch Division	718	-8090071.180	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-02T00:00:00	CNT5628592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5368	Fed Grant Revenue	441000	School Lunch Division	718	6515230.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-21T00:00:00	CNT5752259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5369	Fed Grant Revenue	441000	School Lunch Division	718	-12623146.460	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-17T00:00:00	CNT5695193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5370	Fed Grant Revenue	441000	School Lunch Division	718	-86966.200	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-06T00:00:00	CNT5707969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5371	Fed Grant Revenue	441000	School Lunch Division	718	-126.840	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-12T00:00:00	CNT5571793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5372	Fed Grant Revenue	441000	School Lunch Division	718	-310.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-03T00:00:00	CNT5497188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5373	Fed Grant Revenue	441000	School Lunch Division	718	-102190.310	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-30T00:00:00	CNT5593337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5374	Fed Grant Revenue	441000	School Lunch Division	718	-19670.620	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-18T00:00:00	CNT5749750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5375	Fed Grant Revenue	441000	School Lunch Division	718	-4148.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-03T00:00:00	CNT5740713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5376	Fed Grant Revenue	441000	School Lunch Division	718	-2202.620	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-29T00:00:00	CNT5553733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5377	Fed Grant Revenue	441000	School Lunch Division	718	-712.970	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-27T00:00:00	CNT5701953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5378	Fed Grant Revenue	441000	School Lunch Division	718	-29242.190	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-31T00:00:00	CNT5595287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5379	Fed Grant Revenue	441000	School Lunch Division	718	-32739.570	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-12T00:00:00	CNT5521633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5380	Fed Grant Revenue	441000	School Lunch Division	718	-5102816.590	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-19T00:00:00	CNT5546063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5381	Fed Grant Revenue	441000	School Lunch Division	718	-14239578.010	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-04T00:00:00	CNT5687410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5382	Fed Grant Revenue	441000	School Lunch Division	718	-620619.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-02T00:00:00	CNT5534362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5383	Fed Grant Revenue	441000	School Lunch Division	718	-24500.090	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-12T00:00:00	CNT5603748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5384	Fed Grant Revenue	441000	School Lunch Division	718	-5154.970	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-25T00:00:00	CNT5700183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5385	Fed Grant Revenue	441000	School Lunch Division	718	1026.240	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-30T00:00:00	CNT5556654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5386	Fed Grant Revenue	441000	School Lunch Division	718	-10202480.110	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-12T00:00:00	CNT5763980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5387	Fed Grant Revenue	441000	School Lunch Division	718	-1539.760	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-12T00:00:00	CNT5692626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5388	Fed Grant Revenue	441000	School Lunch Division	718	-5950.800	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-11T00:00:00	CNT5710714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5389	Fed Grant Revenue	441000	School Lunch Division	718	9137481.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-28T00:00:00	CNT5754469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5390	Fed Grant Revenue	441000	School Lunch Division	718	-5491713.370	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-09T00:00:00	CNT5559712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5391	Fed Grant Revenue	441000	School Lunch Division	718	-996.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-17T00:00:00	CNT5768927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5392	Fed Grant Revenue	441000	School Lunch Division	718	-3241.320	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-13T00:00:00	CNT5563688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5393	Fed Grant Revenue	441000	School Lunch Division	718	-80322.250	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-13T00:00:00	CNT5753835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5394	Fed Grant Revenue	441000	School Lunch Division	718	-98428.730	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-25T00:00:00	CNT5591455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5395	Fed Grant Revenue	441000	School Lunch Division	718	-8568.880	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-08T00:00:00	CNT5763274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5396	Fed Grant Revenue	441000	School Lunch Division	718	-54731.020	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-22T00:00:00	CNT5588943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5397	Fed Grant Revenue	441000	School Lunch Division	718	1319.670	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-11T00:00:00	CNT5531038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5398	Fed Grant Revenue	441000	School Lunch Division	718	-53615.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-29T00:00:00	CNT5683668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5399	Fed Grant Revenue	441000	School Lunch Division	718	-3212.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-19T00:00:00	CNT5567570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5400	Fed Grant Revenue	441000	School Lunch Division	718	-1157.720	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-28T00:00:00	CNT5682806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5401	Fed Grant Revenue	441000	School Lunch Division	718	-924.930	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-25T00:00:00	CNT5718925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5402	Fed Grant Revenue	441000	School Lunch Division	718	-85706.680	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-12T00:00:00	CNT5541194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5403	Fed Grant Revenue	441000	School Lunch Division	718	-1.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-05T00:00:00	CNT5708747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5404	Fed Grant Revenue	441000	School Lunch Division	718	-423304.720	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-19T00:00:00	CNT5755480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5405	Fed Grant Revenue	441000	School Lunch Division	718	-107730.690	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-29T00:00:00	CNT5737689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5406	Fed Grant Revenue	441000	School Lunch Division	718	-51.300	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-20T00:00:00	CNT5606544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5407	Fed Grant Revenue	441000	School Lunch Division	718	-19090598.830	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-09T00:00:00	CNT5708748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5408	Fed Grant Revenue	441000	School Lunch Division	718	-12031572.390	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-09T00:00:00	CNT5615406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5409	Fed Grant Revenue	441000	School Lunch Division	718	-3000.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-22T00:00:00	CNT5734916	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5410	Fed Grant Revenue	441000	School Lunch Division	718	-157735.610	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-10T00:00:00	CNT5616217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5411	Fed Grant Revenue	441000	School Lunch Division	718	-744867.620	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-13T00:00:00	CNT5748320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5412	Fed Grant Revenue	441000	School Lunch Division	718	-320.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-03T00:00:00	CNT5725266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5413	Fed Grant Revenue	441000	School Lunch Division	718	-103937.900	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-22T00:00:00	CNT5638437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5414	Fed Grant Revenue	441000	School Lunch Division	718	232.220	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-11T00:00:00	CNT5588082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5415	Fed Grant Revenue	441000	School Lunch Division	718	-336.740	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-04T00:00:00	CNT5614233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5416	Fed Grant Revenue	441000	School Lunch Division	718	-1050.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-25T00:00:00	CNT5794081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5417	Fed Grant Revenue	441000	School Lunch Division	718	-69380.510	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-18T00:00:00	CNT5696027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5418	Fed Grant Revenue	441000	School Lunch Division	718	-6936.470	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-18T00:00:00	CNT5772517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5419	Fed Grant Revenue	441000	School Lunch Division	718	-55859.520	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-18T00:00:00	CNT5525836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5420	Fed Grant Revenue	441000	School Lunch Division	718	-1000.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-28T00:00:00	CNT5552374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5421	Fed Grant Revenue	441000	School Lunch Division	718	-1341.270	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-15T00:00:00	CNT5522668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5422	Fed Grant Revenue	441000	School Lunch Division	718	-278.600	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-23T00:00:00	CNT5625538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5423	Fed Grant Revenue	441000	School Lunch Division	718	-8937.920	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-08T00:00:00	CNT5725267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5424	Fed Grant Revenue	441000	School Lunch Division	718	-30006.950	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-09T00:00:00	CNT5540298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5425	Fed Grant Revenue	441000	School Lunch Division	718	-948.120	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-14T00:00:00	CNT5635704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5426	Fed Grant Revenue	441000	School Lunch Division	718	-143335.920	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-02T00:00:00	CNT5496364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5427	Fed Grant Revenue	441000	School Lunch Division	718	-15307.140	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-16T00:00:00	CNT5523685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5428	Fed Grant Revenue	441000	School Lunch Division	718	-17463021.180	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-09T00:00:00	CNT5581310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5429	Fed Grant Revenue	441000	School Lunch Division	718	-104180.140	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-23T00:00:00	CNT5624658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5430	Fed Grant Revenue	441000	School Lunch Division	718	-11270.520	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-07T00:00:00	CNT5599530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5431	Fed Grant Revenue	441000	Adjutant General	110	-14695.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5637379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5432	Fed Grant Revenue	441000	Child Services	502	-262825.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	CNT5630601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5433	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-356.820	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-08T00:00:00	CNT5634876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34531.380	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-08T00:00:00	CNT5631487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5435	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62030.520	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-08T00:00:00	CNT5631497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5436	Fed Grant Revenue	441000	Agriculture	36	-9617.600	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-01-08T00:00:00	CNT5631478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5437	Fed Grant Revenue	441000	Attorney General	46	3372.070	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-08T00:00:00	CNT5636522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5438	Fed Grant Revenue	441000	State Police	100	-796.910	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-08T00:00:00	CNT5630595	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3103.570	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-08T00:00:00	CNT5683694	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.540	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	CNT5639301	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5441	Fed Grant Revenue	441000	Natural Resources	300	-1271.110	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-08T00:00:00	CNT5682769	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5442	Fed Grant Revenue	441000	Economic Development Corp	260	-2997.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-08T00:00:00	CNT5632233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5443	Fed Grant Revenue	441000	Natural Resources	300	-137.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5638328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5444	Fed Grant Revenue	441000	Environmental Management	495	-12150.310	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-08T00:00:00	CNT5637386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5445	Fed Grant Revenue	441000	Economic Development Corp	260	-15672.340	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-08T00:00:00	CNT5631492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5446	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1756.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5636539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-08T00:00:00	CNT5633628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5448	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-30687.500	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2020-01-08T00:00:00	CNT5632239	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5449	Fed Grant Revenue	441000	Brd of Animal Health	351	-904.280	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-08T00:00:00	CNT5632240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53072.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5683694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-588430.980	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-08T00:00:00	CNT5636498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5452	Fed Grant Revenue	441000	Insurance	210	-319.770	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-08T00:00:00	CNT5630632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45355.360	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-08T00:00:00	CNT5632216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5454	Fed Grant Revenue	441000	FSSA Aging	498	-171.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5632253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5455	Fed Grant Revenue	441000	Adjutant General	110	-299611.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5632232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5456	Fed Grant Revenue	441000	FSSA Family Resources	500	-20865.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5688316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5457	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188951.290	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-08T00:00:00	CNT5632223	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5458	Fed Grant Revenue	441000	State Police	100	-4218.520	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-01-08T00:00:00	CNT5631450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5459	Fed Grant Revenue	441000	Environmental Management	495	-1265.820	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-08T00:00:00	CNT5637386	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-430.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5682812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5461	Fed Grant Revenue	441000	Homeland Security	385	-406.050	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-08T00:00:00	CNT5631484	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5462	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9099.680	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-08T00:00:00	CNT5634867	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5463	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-08T00:00:00	CNT5632879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5464	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-938.950	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-08T00:00:00	CNT5685435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5465	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5638361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5466	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2495.410	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-08T00:00:00	CNT5682809	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5467	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5631477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385.450	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-08T00:00:00	CNT5636498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-815722.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-08T00:00:00	CNT5631509	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5470	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58153.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5685435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3852.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-08T00:00:00	CNT5636498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5472	Fed Grant Revenue	441000	Economic Development Corp	260	-756.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-08T00:00:00	CNT5632233	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43660.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5634846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5474	Fed Grant Revenue	441000	Environmental Management	495	-260.620	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-01-08T00:00:00	CNT5637386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5475	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-08T00:00:00	CNT5632219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5476	Fed Grant Revenue	441000	State Police	100	-4849.650	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-08T00:00:00	CNT5630595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5477	Fed Grant Revenue	441000	Economic Development Corp	260	-14034.100	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-08T00:00:00	CNT5631492	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42025.140	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-08T00:00:00	CNT5632228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5637404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5480	Fed Grant Revenue	441000	Early Child Learning	501	-202339.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5682824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5481	Fed Grant Revenue	441000	Attorney General	46	-176049.870	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-08T00:00:00	CNT5631496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2074.720	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-08T00:00:00	CNT5632216	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.460	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-08T00:00:00	CNT5686336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5484	Fed Grant Revenue	441000	Labor	225	-34084.480	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-08T00:00:00	CNT5632238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5485	Fed Grant Revenue	441000	FSSA Aging	498	-42668.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5688308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5486	Fed Grant Revenue	441000	FSSA Aging	498	-4657.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5683684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5487	Fed Grant Revenue	441000	Adjutant General	110	846132.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	ARD5632040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5488	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-08T00:00:00	CNT5632235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5489	Fed Grant Revenue	441000	Natural Resources	300	-0.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-08T00:00:00	CNT5632221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781.350	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-08T00:00:00	CNT5634846	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5491	Fed Grant Revenue	441000	FSSA Family Resources	500	-8983.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5683686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5492	Fed Grant Revenue	441000	Adjutant General	110	-703.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5636514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839226.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5632250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5494	Fed Grant Revenue	441000	Education	700	-12011929.350	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-08T00:00:00	CNT5632219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72710.490	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5630670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.110	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-08T00:00:00	CNT5634846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.200	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	CNT5683694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-08T00:00:00	CNT5644110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9460.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5639301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5500	Fed Grant Revenue	441000	Transportation	800	-49235.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5637392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5501	Fed Grant Revenue	441000	Child Services	502	-443835.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	CNT5631467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467.360	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-08T00:00:00	CNT5681816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5503	Fed Grant Revenue	441000	Child Services	502	-461147.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	CNT5632213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7986.630	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5682812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5505	Fed Grant Revenue	441000	FSSA Family Resources	500	-41609.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5639293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5506	Fed Grant Revenue	441000	FSSA Family Resources	500	-2185.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5683686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5507	Fed Grant Revenue	441000	Natural Resources	300	-2222.900	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-08T00:00:00	CNT5682769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179951.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5685459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.980	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-08T00:00:00	CNT5685395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5510	Fed Grant Revenue	441000	Natural Resources	300	-52.140	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-08T00:00:00	CNT5682769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5511	Fed Grant Revenue	441000	Natural Resources	300	-89802.590	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193758.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-08T00:00:00	CNT5632216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5513	Fed Grant Revenue	441000	Education	700	-4698.440	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-08T00:00:00	CNT5631473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5514	Fed Grant Revenue	441000	Comm for Higher Education	719	-4015.030	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-08T00:00:00	CNT5637390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1887752.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-08T00:00:00	CNT5688328	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5516	Fed Grant Revenue	441000	Early Child Learning	501	-17650.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5683691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5517	Fed Grant Revenue	441000	Natural Resources	300	-923.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5644734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5518	Fed Grant Revenue	441000	FSSA Family Resources	500	-108.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5632901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64647838.330	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-08T00:00:00	CNT5632263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5520	Fed Grant Revenue	441000	FSSA Aging	498	-793.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5636549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5521	Fed Grant Revenue	441000	Natural Resources	300	-909.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5632879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5522	Fed Grant Revenue	441000	FSSA Family Resources	500	-22565.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5632901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5523	Fed Grant Revenue	441000	Transportation	800	-2545.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5701035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5524	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-01-08T00:00:00	CNT5636502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5525	Fed Grant Revenue	441000	Economic Development Corp	260	-648.970	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-08T00:00:00	CNT5630638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5526	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-912.080	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-08T00:00:00	CNT5630629	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5527	Fed Grant Revenue	441000	FSSA Family Resources	500	-123510.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5632257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5528	Fed Grant Revenue	441000	Environmental Management	495	-389.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-08T00:00:00	CNT5680934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24703.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5636555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5530	Fed Grant Revenue	441000	Veterans Affairs	160	-15792.590	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-01-08T00:00:00	CNT5631448	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5531	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9850.530	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-01-08T00:00:00	CNT5631494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5532	Fed Grant Revenue	441000	Child Services	502	-970691.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	CNT5636494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5533	Fed Grant Revenue	441000	Natural Resources	300	-220161.610	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5534	Fed Grant Revenue	441000	Transportation	800	-3302.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5688291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5535	Fed Grant Revenue	441000	Natural Resources	300	-9070.290	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5536	Fed Grant Revenue	441000	Early Child Learning	501	-27057.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5634885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5537	Fed Grant Revenue	441000	Insurance	210	-373.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-08T00:00:00	CNT5632225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5644725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5539	Fed Grant Revenue	441000	School Lunch Division	718	-8750.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-08T00:00:00	CNT5630646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5540	Fed Grant Revenue	441000	Brd of Animal Health	351	-2413.680	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-08T00:00:00	CNT5683660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5639286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5542	Fed Grant Revenue	441000	Agriculture	36	-484.430	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-08T00:00:00	CNT5631478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5543	Fed Grant Revenue	441000	Environmental Management	495	-1120.330	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-08T00:00:00	CNT5688276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268940.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	CNT5632263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5545	Fed Grant Revenue	441000	Child Services	502	-956.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	CNT5632871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5546	Fed Grant Revenue	441000	Labor	225	-97.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-08T00:00:00	CNT5683655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5547	Fed Grant Revenue	441000	Transportation	800	-30776.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5644125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5681816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31070.350	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-08T00:00:00	CNT5632247	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1540561.650	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	CNT5688328	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9577.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5632263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5552	Fed Grant Revenue	441000	Education	700	-180522.160	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-08T00:00:00	CNT5631473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5553	Fed Grant Revenue	441000	Natural Resources	300	-6320.980	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5554	Fed Grant Revenue	441000	Transportation	800	-59271.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5639275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5555	Fed Grant Revenue	441000	Labor	225	-134763.570	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-08T00:00:00	CNT5631500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5556	Fed Grant Revenue	441000	Transportation	800	-32789.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5632894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-08T00:00:00	CNT5688299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5558	Fed Grant Revenue	441000	State Police	100	-146.310	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-01-08T00:00:00	CNT5630595	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5559	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5232.890	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-08T00:00:00	CNT5631480	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5560	Fed Grant Revenue	441000	Economic Development Corp	260	-1298.790	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-08T00:00:00	CNT5630638	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5561	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-08T00:00:00	CNT5632241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5562	Fed Grant Revenue	441000	Natural Resources	300	-1089.570	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-08T00:00:00	CNT5681830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.440	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-08T00:00:00	CNT5631471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5564	Fed Grant Revenue	441000	Transportation	800	-154867.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5632245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5565	Fed Grant Revenue	441000	Natural Resources	300	-9876.660	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5566	Fed Grant Revenue	441000	Environmental Management	495	-34321.590	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-08T00:00:00	CNT5632235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5567	Fed Grant Revenue	441000	School Lunch Division	718	-129485.720	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-08T00:00:00	CNT5631504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5568	Fed Grant Revenue	441000	Attorney General	46	378.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-08T00:00:00	CNT5635699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5569	Fed Grant Revenue	441000	Brd of Animal Health	351	-77380.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-08T00:00:00	CNT5631502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1066.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5639244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-08T00:00:00	CNT5636539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5572	Fed Grant Revenue	441000	FSSA Family Resources	500	-47920.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5639293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5573	Fed Grant Revenue	441000	FSSA Family Resources	500	-41791.220	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5632257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7700.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5632210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6758.240	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-08T00:00:00	CNT5636498	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5576	Fed Grant Revenue	441000	Attorney General	46	-3212.680	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-01-08T00:00:00	CNT5632236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5577	Fed Grant Revenue	441000	Library	730	-62077.710	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-01-08T00:00:00	CNT5632227	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5578	Fed Grant Revenue	441000	Natural Resources	300	-18027.370	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5579	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5685450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5580	Fed Grant Revenue	441000	Early Child Learning	501	-54748.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5632259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5581	Fed Grant Revenue	441000	Adjutant General	110	370.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5635692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5582	Fed Grant Revenue	441000	Adjutant General	110	-221.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5638338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5583	Fed Grant Revenue	441000	School Lunch Division	718	-1989.010	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-08T00:00:00	CNT5632242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5584	Fed Grant Revenue	441000	Transportation	800	-728.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5636529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.870	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-08T00:00:00	CNT5644110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34772.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	CNT5685459	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5587	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-142559.780	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-08T00:00:00	CNT5632265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5024.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5683677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5589	Fed Grant Revenue	441000	Transportation	800	-109331.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5638350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36479.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	ARD5632077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5591	Fed Grant Revenue	441000	Labor	225	-1497.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-08T00:00:00	CNT5639269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5592	Fed Grant Revenue	441000	Natural Resources	300	-3098.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-08T00:00:00	CNT5632221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5593	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-08T00:00:00	CNT5635718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5594	Fed Grant Revenue	441000	Adjutant General	110	-48851.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5644113	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5123.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-08T00:00:00	CNT5630660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5596	Fed Grant Revenue	441000	Environmental Management	495	-166814.550	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-08T00:00:00	CNT5637386	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-952082.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-08T00:00:00	CNT5688328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5598	Fed Grant Revenue	441000	Transportation	800	-19649.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-08T00:00:00	CNT5644759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5599	Fed Grant Revenue	441000	IO0521Workforce Development	510	115.230	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-08T00:00:00	CNT5635678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5600	Fed Grant Revenue	441000	Adjutant General	110	-765934.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-08T00:00:00	CNT5631490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5601	Fed Grant Revenue	441000	Natural Resources	300	-19167.870	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5602	Fed Grant Revenue	441000	Natural Resources	300	-621.220	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-08T00:00:00	CNT5644099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5591470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5604	Fed Grant Revenue	441000	Labor	225	-171.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5582056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5605	Fed Grant Revenue	441000	Indiana Dept of Health	400	91025.700	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-02T00:00:00	CNT5581281	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-669.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-02T00:00:00	CNT5585529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5607	Fed Grant Revenue	441000	Environmental Management	495	-117497.910	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-02T00:00:00	CNT5588932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5608	Fed Grant Revenue	441000	FSSA Family Resources	500	-44609.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-02T00:00:00	CNT5591485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5609	Fed Grant Revenue	441000	Natural Resources	300	38694.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-02T00:00:00	CNT5581289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5610	Fed Grant Revenue	441000	Natural Resources	300	-33740.780	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35222902.930	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-02T00:00:00	CNT5575648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5612	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-02T00:00:00	CNT5579480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5613	Fed Grant Revenue	441000	FSSA Family Resources	500	-2916.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5595313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-287.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5581276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24140.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5585549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1847417.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-02T00:00:00	CNT5593374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5617	Fed Grant Revenue	441000	Transportation	800	-1438465.560	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5577694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5618	Fed Grant Revenue	441000	Environmental Management	495	-37209.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-02T00:00:00	CNT5576647	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5619	Fed Grant Revenue	441000	Adjutant General	110	-217433.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5576641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5620	Fed Grant Revenue	441000	Brd of Animal Health	351	-5660.770	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-02T00:00:00	CNT5588074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5621	Fed Grant Revenue	441000	Agriculture	36	-1628.700	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-02T00:00:00	CNT5576632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5622	Fed Grant Revenue	441000	Transportation	800	-5900.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5589793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-824.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5584436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5624	Fed Grant Revenue	441000	Brd of Animal Health	351	-7258.080	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-02T00:00:00	CNT5591453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3108.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5588094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5626	Fed Grant Revenue	441000	Education	700	-164722.760	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-02T00:00:00	CNT5575554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16810.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5577665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5628	Fed Grant Revenue	441000	Transportation	800	-20.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5588083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5629	Fed Grant Revenue	441000	Correction	615	-6018.060	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-02T00:00:00	CNT5576625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5630	Fed Grant Revenue	441000	Indiana Dept of Health	400	277.540	2020	Health	Office of Women's Health	30439	State Dedicated Fund	2019-10-02T00:00:00	CNT5581281	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5631	Fed Grant Revenue	441000	FSSA Family Resources	500	-177.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5585539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5632	Fed Grant Revenue	441000	Attorney General	46	-399.940	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-02T00:00:00	CNT5576649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5633	Fed Grant Revenue	441000	FSSA Family Resources	500	-322457.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5576680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.440	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-02T00:00:00	CNT5576643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.330	2020	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2019-10-02T00:00:00	CNT5576628	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156.160	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-02T00:00:00	CNT5595304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5637	Fed Grant Revenue	441000	Transportation	800	-46198.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5588944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5638	Fed Grant Revenue	441000	Transportation	800	-597975.980	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5576662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5584469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5640	Fed Grant Revenue	441000	Labor	225	-103547.770	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5575597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2547920.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-02T00:00:00	CNT5587196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5642	Fed Grant Revenue	441000	Library	730	-344058.530	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-02T00:00:00	CNT5576635	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4962.810	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-02T00:00:00	CNT5588039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5644	Fed Grant Revenue	441000	Natural Resources	300	-8940.440	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5645	Fed Grant Revenue	441000	Attorney General	46	-148144.450	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-02T00:00:00	CNT5575592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5646	Fed Grant Revenue	441000	Early Child Learning	501	-78.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5585544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5647	Fed Grant Revenue	441000	Transportation	800	-71376.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5595288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5648	Fed Grant Revenue	441000	Natural Resources	300	-889.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5579460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5649	Fed Grant Revenue	441000	FSSA Aging	498	-3527.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5595311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4884.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5595304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5651	Fed Grant Revenue	441000	Natural Resources	300	-159520.280	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59021.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5595322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11910.800	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-02T00:00:00	CNT5581301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2919.830	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5595306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.930	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-02T00:00:00	CNT5595322	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.670	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-02T00:00:00	CNT5591500	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5657	Fed Grant Revenue	441000	Early Child Learning	501	-17299.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5595317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56858.490	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-02T00:00:00	CNT5576665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5659	Fed Grant Revenue	441000	Labor	225	-178.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5581306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5660	Fed Grant Revenue	441000	Library	730	-41574.950	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-02T00:00:00	CNT5580355	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250846.690	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-02T00:00:00	CNT5576637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5662	Fed Grant Revenue	441000	Homeland Security	385	-6034.930	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-02T00:00:00	CNT5575569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-284222.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5576667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5664	Fed Grant Revenue	441000	FSSA Aging	498	-14125.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5576676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5665	Fed Grant Revenue	441000	Natural Resources	300	-8400.690	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5666	Fed Grant Revenue	441000	Adjutant General	110	-506594.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5575580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5667	Fed Grant Revenue	441000	Correction	615	-10946.960	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-02T00:00:00	CNT5576625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5668	Fed Grant Revenue	441000	Labor	225	-1728.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5587164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5669	Fed Grant Revenue	441000	Agriculture	36	-5203.930	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-10-02T00:00:00	CNT5575562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5670	Fed Grant Revenue	441000	State Police	100	-17524.480	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-02T00:00:00	CNT5576614	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6587.730	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-02T00:00:00	CNT5588039	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5672	Fed Grant Revenue	441000	FSSA Aging	498	-1047.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5591482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5673	Fed Grant Revenue	441000	Natural Resources	300	-6358.430	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5674	Fed Grant Revenue	441000	Brd of Animal Health	351	-37695.870	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-02T00:00:00	CNT5595273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-707946.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5588094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305098.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-02T00:00:00	CNT5588039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5677	Fed Grant Revenue	441000	Adjutant General	110	338.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5585512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5678	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.680	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-02T00:00:00	CNT5587172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5679	Fed Grant Revenue	441000	Early Child Learning	501	-159666.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5591492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5680	Fed Grant Revenue	441000	Environmental Management	495	-141.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-02T00:00:00	CNT5581303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5681	Fed Grant Revenue	441000	Adjutant General	110	13758.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5582051	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14583.590	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-02T00:00:00	CNT5581281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4350.730	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-02T00:00:00	CNT5576628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5684	Fed Grant Revenue	441000	FSSA Family Resources	500	-11268.990	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-02T00:00:00	CNT5595313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5584471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76791.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-02T00:00:00	CNT5581281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20831.990	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-02T00:00:00	CNT5576637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-949.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5585535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1344.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5578634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5690	Fed Grant Revenue	441000	Environmental Management	495	-3579.650	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-02T00:00:00	CNT5588932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5691	Fed Grant Revenue	441000	Transportation	800	-4414.100	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5586339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5692	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-02T00:00:00	CNT5576631	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5693	Fed Grant Revenue	441000	Early Child Learning	501	-113.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5584478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29929.840	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-02T00:00:00	CNT5591500	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5695	Fed Grant Revenue	441000	Transportation	800	-5824.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5585524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-957.850	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-02T00:00:00	CNT5585532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856602.690	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5577702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5698	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-10-02T00:00:00	CNT5575590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5699	Fed Grant Revenue	441000	Natural Resources	300	-13621.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5577675	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5700	Fed Grant Revenue	441000	FSSA Family Resources	500	-32665.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5591485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5701	Fed Grant Revenue	441000	FSSA Family Resources	500	-67.450	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-02T00:00:00	CNT5585539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5702	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70.900	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-02T00:00:00	CNT5576643	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5589805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5704	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.340	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2019-10-02T00:00:00	CNT5581301	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5705	Fed Grant Revenue	441000	Natural Resources	300	-412.300	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-02T00:00:00	CNT5588910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5706	Fed Grant Revenue	441000	Adjutant General	110	-59556.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5587150	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-61465.940	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-02T00:00:00	CNT5581301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31214.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-02T00:00:00	CNT5576628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5709	Fed Grant Revenue	441000	Child Services	502	-551509.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-02T00:00:00	CNT5576624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2412119.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-02T00:00:00	CNT5587196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5711	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-02T00:00:00	CNT5575554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	45907.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5576672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10625.070	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-02T00:00:00	CNT5575574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5714	Fed Grant Revenue	441000	Natural Resources	300	-27050.300	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5588046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-02T00:00:00	CNT5575518	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5716	Fed Grant Revenue	441000	Labor	225	-228.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5583055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5717	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44295.380	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-02T00:00:00	CNT5575594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5718	Fed Grant Revenue	441000	FSSA Aging	498	-20370.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5587188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89357.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5576686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5720	Fed Grant Revenue	441000	Economic Development Corp	260	-8895.140	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-02T00:00:00	CNT5575582	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25685.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5593374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5722	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16789.710	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-02T00:00:00	CNT5581301	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5723	Fed Grant Revenue	441000	Early Child Learning	501	-35742.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5576684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29709.090	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-02T00:00:00	CNT5576637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5725	Fed Grant Revenue	441000	Adjutant General	110	-5.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-02T00:00:00	CNT5578649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66696.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5585532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5727	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3917.970	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-02T00:00:00	CNT5575563	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5728	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-1645.900	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-10-02T00:00:00	CNT5576652	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5729	Fed Grant Revenue	441000	Natural Resources	300	-7128.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5576631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5730	Fed Grant Revenue	441000	Economic Development Corp	260	-13870.690	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-02T00:00:00	CNT5575582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5731	Fed Grant Revenue	441000	Natural Resources	300	-4058.110	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5732	Fed Grant Revenue	441000	Environmental Management	495	-537.850	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-02T00:00:00	CNT5588932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1331493.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-02T00:00:00	CNT5576686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5734	Fed Grant Revenue	441000	Natural Resources	300	-297634.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157025.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5591500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5736	Fed Grant Revenue	441000	Library	730	-1940.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-10-02T00:00:00	CNT5576635	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5737	Fed Grant Revenue	441000	School Lunch Division	718	-102190.290	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-02T00:00:00	CNT5575609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-02T00:00:00	CNT5577671	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5739	Fed Grant Revenue	441000	IO0521Workforce Development	510	663.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5588025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-769239.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5587196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5741	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-02T00:00:00	CNT5577691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5742	Fed Grant Revenue	441000	Natural Resources	300	-29481.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-02T00:00:00	CNT5587142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5743	Fed Grant Revenue	441000	Transportation	800	-68148.110	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5593338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5744	Fed Grant Revenue	441000	Labor	225	-1773.440	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5588937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5745	Fed Grant Revenue	441000	Child Services	502	-348593.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-02T00:00:00	CNT5575539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71324.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5576617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5747	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-02T00:00:00	CNT5576631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5748	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.230	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-02T00:00:00	CNT5576643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14498.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-02T00:00:00	CNT5577671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5750	Fed Grant Revenue	441000	Insurance	210	-14168.320	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-02T00:00:00	CNT5576633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5751	Fed Grant Revenue	441000	Brd of Animal Health	351	-5693.520	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-02T00:00:00	CNT5575603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5752	Fed Grant Revenue	441000	Natural Resources	300	-4356.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-02T00:00:00	CNT5588910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5753	Fed Grant Revenue	441000	FSSA Family Resources	500	-18106.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-02T00:00:00	CNT5579494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-910.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-02T00:00:00	CNT5585493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5755	Fed Grant Revenue	441000	Labor	225	-133.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5576651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34612.270	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-02T00:00:00	CNT5576617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-02T00:00:00	CNT5587183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5758	Fed Grant Revenue	441000	Transportation	800	-23119.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5590673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12470.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-02T00:00:00	CNT5582036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5760	Fed Grant Revenue	441000	Transportation	800	-566.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5596097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.410	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-02T00:00:00	CNT5582036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5762	Fed Grant Revenue	441000	Transportation	800	-53135.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-02T00:00:00	CNT5594160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5763	Fed Grant Revenue	441000	FSSA Family Resources	500	-17364.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-02T00:00:00	CNT5587191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-698049.610	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-02T00:00:00	CNT5575618	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5765	Fed Grant Revenue	441000	State Police	100	-9660.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-02T00:00:00	CNT5576614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5766	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-02T00:00:00	CNT5577675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5767	Fed Grant Revenue	441000	Labor	225	-96.840	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-02T00:00:00	CNT5585517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31698.910	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-02T00:00:00	CNT5575574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5769	Fed Grant Revenue	441000	Natural Resources	300	-19134.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	CNT5608221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84991.240	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5596109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13804759.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5607487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9996.740	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-01T00:00:00	CNT5596067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5773	Fed Grant Revenue	441000	Transportation	800	-110911.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-01T00:00:00	CNT5596102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5774	Fed Grant Revenue	441000	FSSA Family Resources	500	-3649.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5596117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5775	Fed Grant Revenue	441000	Natural Resources	300	-725.460	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5776	Fed Grant Revenue	441000	Transportation	800	-58725.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5605506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5605537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3026.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5605456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5779	Fed Grant Revenue	441000	FSSA Family Resources	500	-231125.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5603774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5780	Fed Grant Revenue	441000	Homeland Security	385	-26728.190	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5781	Fed Grant Revenue	441000	Natural Resources	300	-63.950	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5782	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5605527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27776.060	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-01T00:00:00	CNT5598206	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5784	Fed Grant Revenue	441000	FSSA Family Resources	500	-2341305.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5607481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5785	Fed Grant Revenue	441000	Natural Resources	300	-3747.550	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1269877.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5603790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5787	Fed Grant Revenue	441000	FSSA Family Resources	500	-327.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5610742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5196806.950	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-01T00:00:00	CNT5607487	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5789	Fed Grant Revenue	441000	Natural Resources	300	-51145.820	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5610080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1683.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5791	Fed Grant Revenue	441000	Transportation	800	71464.940	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5609269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5792	Fed Grant Revenue	441000	Child Services	502	-3789691.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-01T00:00:00	CNT5609234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143926.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-01T00:00:00	CNT5603670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359.020	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-01T00:00:00	CNT5605456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-394.920	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-01T00:00:00	CNT5604611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.930	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-01T00:00:00	CNT5598206	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5797	Fed Grant Revenue	441000	Natural Resources	300	-384.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5798	Fed Grant Revenue	441000	FSSA Family Resources	500	-54297.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5598202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5799	Fed Grant Revenue	441000	FSSA Family Resources	500	-257023.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5597294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5800	Fed Grant Revenue	441000	Toxicology	115	-16798.900	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-11-01T00:00:00	ARD5595841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5801	Fed Grant Revenue	441000	Indiana Dept of Health	400	240.000	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-01T00:00:00	CNT5606506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5802	Fed Grant Revenue	441000	Natural Resources	300	-6.340	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-01T00:00:00	CNT5598174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-449411.610	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-01T00:00:00	CNT5603790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5606554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44710.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5610738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5806	Fed Grant Revenue	441000	Transportation	800	-1426.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	CNT5602122	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5807	Fed Grant Revenue	441000	Transportation	800	-290.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	CNT5599531	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.040	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-01T00:00:00	CNT5598197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5809	Fed Grant Revenue	441000	FSSA Aging	498	-10578.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5610124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2524.650	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5811	Fed Grant Revenue	441000	Natural Resources	300	-51937.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-01T00:00:00	CNT5603670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5813	Fed Grant Revenue	441000	Transportation	800	-730679.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5602923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5814	Fed Grant Revenue	441000	FSSA Family Resources	500	-6835.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5596117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5815	Fed Grant Revenue	441000	Natural Resources	300	-299.870	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	CNT5610080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5816	Fed Grant Revenue	441000	FSSA Family Resources	500	-11110420.490	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5607481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.030	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5610058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5610752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27339.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5604611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196621.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5822	Fed Grant Revenue	441000	Transportation	800	-106241.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5600503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5823	Fed Grant Revenue	441000	Transportation	800	-58709.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	CNT5600503	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5824	Fed Grant Revenue	441000	Natural Resources	300	-750.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-01T00:00:00	CNT5596074	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-01T00:00:00	CNT5605537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11001.530	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5598199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5827	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-01T00:00:00	CNT5598174	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5828	Fed Grant Revenue	441000	Transportation	800	-4433514.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5596102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5829	Fed Grant Revenue	441000	Motor Vehicles	235	-269800.880	2020	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-11-01T00:00:00	CNT5610727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2146092.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5606502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5831	Fed Grant Revenue	441000	Transportation	800	-98456.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5599531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5832	Fed Grant Revenue	441000	FSSA Family Resources	500	-38295.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68562.360	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5834	Fed Grant Revenue	441000	Natural Resources	300	-5689.670	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5606517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5835	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410779.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-30T00:00:00	CNT5626208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5836	Fed Grant Revenue	441000	FSSA Family Resources	500	-66334.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5644140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5837	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-17T00:00:00	CNT5699432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5838	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-25T00:00:00	CNT5723652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5839	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.960	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-17T00:00:00	CNT5526510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5840	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-14T00:00:00	CNT5555672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5841	Fed Grant Revenue	441000	FSSA Family Resources	500	29.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-16T00:00:00	CNT5572457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5842	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-07T00:00:00	CNT5588964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5843	Fed Grant Revenue	441000	FSSA Family Resources	500	-740.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-01T00:00:00	CNT5715138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5844	Fed Grant Revenue	441000	FSSA Family Resources	500	-145271.670	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-20T00:00:00	CNT5547285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5845	Fed Grant Revenue	441000	FSSA Family Resources	500	-24508.970	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-18T00:00:00	CNT5749025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5846	Fed Grant Revenue	441000	FSSA Family Resources	500	-9527.480	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-09T00:00:00	CNT5626206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5847	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-11T00:00:00	CNT5535714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5848	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.480	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-20T00:00:00	CNT5624624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5849	Fed Grant Revenue	441000	FSSA Family Resources	500	-972.840	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-11T00:00:00	CNT5711636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5850	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-16T00:00:00	CNT5721245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5851	Fed Grant Revenue	441000	FSSA Family Resources	500	-10716.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-22T00:00:00	CNT5686397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5852	Fed Grant Revenue	441000	FSSA Family Resources	500	-208.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-11T00:00:00	CNT5571812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5853	Fed Grant Revenue	441000	FSSA Family Resources	500	-400.520	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-10T00:00:00	CNT5622133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5854	Fed Grant Revenue	441000	FSSA Family Resources	500	-2920.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-08T00:00:00	CNT5498670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5855	Fed Grant Revenue	441000	FSSA Family Resources	500	-419.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-17T00:00:00	CNT5704589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5856	Fed Grant Revenue	441000	FSSA Family Resources	500	-13665.740	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-17T00:00:00	CNT5732757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5857	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-26T00:00:00	CNT5571814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5858	Fed Grant Revenue	441000	FSSA Family Resources	500	-8570.550	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-03T00:00:00	CNT5630685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5859	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-15T00:00:00	CNT5591487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5860	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-03T00:00:00	CNT5567589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5861	Fed Grant Revenue	441000	FSSA Family Resources	500	-658084.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-01T00:00:00	CNT5705667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5862	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-16T00:00:00	CNT5718211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5863	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-08T00:00:00	CNT5716620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5864	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.490	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-12T00:00:00	CNT5717443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5865	Fed Grant Revenue	441000	FSSA Family Resources	500	-20129.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-19T00:00:00	CNT5547284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5866	Fed Grant Revenue	441000	FSSA Family Resources	500	-148.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-09T00:00:00	CNT5559729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5867	Fed Grant Revenue	441000	FSSA Family Resources	500	-13740.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-04T00:00:00	CNT5688320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5868	Fed Grant Revenue	441000	FSSA Family Resources	500	-118.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-17T00:00:00	CNT5592509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5869	Fed Grant Revenue	441000	FSSA Family Resources	500	-3807.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-08T00:00:00	CNT5760427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5870	Fed Grant Revenue	441000	FSSA Family Resources	500	2410779.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-12T00:00:00	CNT5617703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5871	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-18T00:00:00	CNT5703466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5872	Fed Grant Revenue	441000	FSSA Family Resources	500	2514.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-31T00:00:00	CNT5534437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5873	Fed Grant Revenue	441000	FSSA Family Resources	500	-47287.890	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-31T00:00:00	CNT5627334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5874	Fed Grant Revenue	441000	FSSA Family Resources	500	-4596.450	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-04T00:00:00	CNT5687428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5875	Fed Grant Revenue	441000	FSSA Family Resources	500	-5252.400	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-09T00:00:00	CNT5502630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5876	Fed Grant Revenue	441000	FSSA Family Resources	500	-98.800	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-03T00:00:00	CNT5622130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5877	Fed Grant Revenue	441000	FSSA Family Resources	500	-11678.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-01T00:00:00	CNT5758762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5878	Fed Grant Revenue	441000	FSSA Family Resources	500	-2169.550	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-08T00:00:00	CNT5603775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5879	Fed Grant Revenue	441000	FSSA Family Resources	500	-158316.670	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-18T00:00:00	CNT5778447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5880	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-01T00:00:00	CNT5690105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5881	Fed Grant Revenue	441000	FSSA Family Resources	500	19489.910	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-27T00:00:00	CNT5753846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5882	Fed Grant Revenue	441000	FSSA Family Resources	500	-31039.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-28T00:00:00	CNT5754476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5883	Fed Grant Revenue	441000	FSSA Family Resources	500	-685.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-26T00:00:00	CNT5530098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5884	Fed Grant Revenue	441000	FSSA Family Resources	500	-3695.200	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-07T00:00:00	CNT5632256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5885	Fed Grant Revenue	441000	FSSA Family Resources	500	-908447.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5686396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5886	Fed Grant Revenue	441000	FSSA Family Resources	500	-13522.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-13T00:00:00	CNT5757898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5887	Fed Grant Revenue	441000	FSSA Family Resources	500	-70076.800	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-24T00:00:00	CNT5570101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5888	Fed Grant Revenue	441000	FSSA Family Resources	500	-514.450	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-17T00:00:00	CNT5576678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5889	Fed Grant Revenue	441000	FSSA Family Resources	500	-2505.610	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-08T00:00:00	CNT5743778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5890	Fed Grant Revenue	441000	FSSA Family Resources	500	-352.030	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-13T00:00:00	CNT5698506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5891	Fed Grant Revenue	441000	FSSA Family Resources	500	-809.790	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-20T00:00:00	CNT5568363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5892	Fed Grant Revenue	441000	FSSA Family Resources	500	-1057.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-05T00:00:00	CNT5558117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5893	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.840	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5685455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5894	Fed Grant Revenue	441000	FSSA Family Resources	500	-68787.920	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-19T00:00:00	CNT5715784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5895	Fed Grant Revenue	441000	FSSA Family Resources	500	-481.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-13T00:00:00	CNT5603777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5896	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.210	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-02T00:00:00	CNT5498669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5897	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.030	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-15T00:00:00	CNT5748205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5898	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-22T00:00:00	CNT5609285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5899	Fed Grant Revenue	441000	FSSA Family Resources	500	-253.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-13T00:00:00	CNT5699431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5900	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.090	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-13T00:00:00	CNT5575629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5901	Fed Grant Revenue	441000	FSSA Family Resources	500	-5676.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-22T00:00:00	CNT5644139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5902	Fed Grant Revenue	441000	FSSA Family Resources	500	-131.270	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-06T00:00:00	CNT5567590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5903	Fed Grant Revenue	441000	FSSA Family Resources	500	70042.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-25T00:00:00	CNT5570899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5904	Fed Grant Revenue	441000	FSSA Family Resources	500	-428.200	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-13T00:00:00	CNT5622536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5905	Fed Grant Revenue	441000	FSSA Family Resources	500	-264.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-04T00:00:00	CNT5742555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5906	Fed Grant Revenue	441000	FSSA Family Resources	500	-24865.370	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-08T00:00:00	CNT5538396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5907	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-09T00:00:00	CNT5532583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5908	Fed Grant Revenue	441000	FSSA Family Resources	500	-304089.800	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-25T00:00:00	CNT5609286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5909	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-03T00:00:00	CNT5564709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5910	Fed Grant Revenue	441000	FSSA Family Resources	500	-3181.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-13T00:00:00	CNT5746823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5911	Fed Grant Revenue	441000	FSSA Family Resources	500	40.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-29T00:00:00	CNT5755489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5912	Fed Grant Revenue	441000	FSSA Family Resources	500	-5205.350	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-16T00:00:00	CNT5564712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5913	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-12T00:00:00	CNT5521645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5914	Fed Grant Revenue	441000	FSSA Family Resources	500	-111.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-01T00:00:00	CNT5709479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5915	Fed Grant Revenue	441000	FSSA Family Resources	500	-155441.880	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-26T00:00:00	CNT5550803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5916	Fed Grant Revenue	441000	FSSA Family Resources	500	2410779.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-03T00:00:00	CNT5577706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5917	Fed Grant Revenue	441000	FSSA Family Resources	500	-944.250	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-23T00:00:00	CNT5549790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5918	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-02T00:00:00	CNT5551648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5919	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-05T00:00:00	CNT5716619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5920	Fed Grant Revenue	441000	FSSA Family Resources	500	1275.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-17T00:00:00	CNT5714317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5921	Fed Grant Revenue	441000	FSSA Family Resources	500	-85106.710	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-04T00:00:00	CNT5740737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5922	Fed Grant Revenue	441000	FSSA Family Resources	500	-672058.490	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-01T00:00:00	CNT5614262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5923	Fed Grant Revenue	441000	FSSA Family Resources	500	-461.400	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-17T00:00:00	CNT5524570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5924	Fed Grant Revenue	441000	FSSA Family Resources	500	-587.600	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-09T00:00:00	CNT5760428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5925	Fed Grant Revenue	441000	FSSA Family Resources	500	-53483.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-27T00:00:00	CNT5626207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5926	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-05T00:00:00	CNT5743294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5927	Fed Grant Revenue	441000	FSSA Family Resources	500	-6233.480	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-18T00:00:00	CNT5566533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5928	Fed Grant Revenue	441000	FSSA Family Resources	500	-923.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-06T00:00:00	CNT5558921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5929	Fed Grant Revenue	441000	FSSA Family Resources	500	-4828.690	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-10T00:00:00	CNT5616226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5930	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.440	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-05T00:00:00	CNT5714316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5931	Fed Grant Revenue	441000	FSSA Family Resources	500	-1199.540	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-24T00:00:00	CNT5723651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5932	Fed Grant Revenue	441000	FSSA Family Resources	500	-2619.690	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-30T00:00:00	CNT5595315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5933	Fed Grant Revenue	441000	FSSA Family Resources	500	159398.990	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-23T00:00:00	CNT5589814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5934	Fed Grant Revenue	441000	FSSA Family Resources	500	-1223.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-17T00:00:00	CNT5622137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5935	Fed Grant Revenue	441000	FSSA Family Resources	500	-532.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-28T00:00:00	CNT5682822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5936	Fed Grant Revenue	441000	FSSA Family Resources	500	-187560.270	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-16T00:00:00	CNT5733578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5937	Fed Grant Revenue	441000	FSSA Family Resources	500	-4408.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-23T00:00:00	CNT5736274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5938	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-02T00:00:00	CNT5635717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5939	Fed Grant Revenue	441000	FSSA Family Resources	500	-19530.030	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-18T00:00:00	CNT5749761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5940	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.130	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-11T00:00:00	CNT5561525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5941	Fed Grant Revenue	441000	FSSA Family Resources	500	-70076.800	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-25T00:00:00	CNT5571813	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5942	Fed Grant Revenue	441000	FSSA Family Resources	500	-2710.910	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-08T00:00:00	CNT5578673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5943	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.960	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-15T00:00:00	CNT5681878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5944	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-05T00:00:00	CNT5564711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5945	Fed Grant Revenue	441000	FSSA Family Resources	500	-12596.490	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-18T00:00:00	CNT5724586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5946	Fed Grant Revenue	441000	FSSA Family Resources	500	-106.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-20T00:00:00	CNT5733579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5947	Fed Grant Revenue	441000	FSSA Family Resources	500	-6131544.800	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-01T00:00:00	CNT5794798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5948	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-28T00:00:00	CNT5688318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5949	Fed Grant Revenue	441000	FSSA Family Resources	500	-44428.450	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-18T00:00:00	CNT5725293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5950	Fed Grant Revenue	441000	FSSA Family Resources	500	-268.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-03T00:00:00	CNT5565482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5951	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-07T00:00:00	CNT5637411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5952	Fed Grant Revenue	441000	FSSA Family Resources	500	886.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-05T00:00:00	CNT5562856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5953	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-22T00:00:00	CNT5588967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5954	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-02T00:00:00	CNT5704591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5955	Fed Grant Revenue	441000	FSSA Family Resources	500	-4176.590	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-23T00:00:00	CNT5624808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5956	Fed Grant Revenue	441000	FSSA Family Resources	500	-201.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-09T00:00:00	CNT5632902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5957	Fed Grant Revenue	441000	FSSA Family Resources	500	1027567.030	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-13T00:00:00	CNT5609284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5958	Fed Grant Revenue	441000	FSSA Family Resources	500	-443.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-01T00:00:00	CNT5756228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5959	Fed Grant Revenue	441000	FSSA Family Resources	500	-9900.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-09T00:00:00	CNT5622132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5960	Fed Grant Revenue	441000	FSSA Family Resources	500	-29335.600	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-21T00:00:00	CNT5734253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5961	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-14T00:00:00	CNT5681877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5962	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-17T00:00:00	CNT5624807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5963	Fed Grant Revenue	441000	FSSA Family Resources	500	-6773.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-15T00:00:00	CNT5584476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5964	Fed Grant Revenue	441000	FSSA Family Resources	500	5552.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-18T00:00:00	CNT5696035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5965	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-08T00:00:00	CNT5606575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5966	Fed Grant Revenue	441000	FSSA Family Resources	500	39.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-10T00:00:00	CNT5565485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5967	Fed Grant Revenue	441000	FSSA Family Resources	500	-83.080	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-16T00:00:00	CNT5555673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5968	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-08T00:00:00	CNT5529429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5969	Fed Grant Revenue	441000	FSSA Family Resources	500	-826.610	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-23T00:00:00	CNT5735652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5970	Fed Grant Revenue	441000	FSSA Family Resources	500	-28751.960	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-09T00:00:00	CNT5728327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5971	Fed Grant Revenue	441000	FSSA Family Resources	500	-200.790	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-11T00:00:00	CNT5696837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5972	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-21T00:00:00	CNT5682820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5973	Fed Grant Revenue	441000	FSSA Family Resources	500	-2152.600	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-08T00:00:00	CNT5547283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5974	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.220	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-06T00:00:00	CNT5569110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5975	Fed Grant Revenue	441000	FSSA Family Resources	500	1.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-18T00:00:00	CNT5701974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5976	Fed Grant Revenue	441000	FSSA Family Resources	500	-128.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-11T00:00:00	CNT5699430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5977	Fed Grant Revenue	441000	FSSA Family Resources	500	-40465.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-22T00:00:00	CNT5688317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5978	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-18T00:00:00	CNT5700200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5979	Fed Grant Revenue	441000	FSSA Family Resources	500	157792.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-23T00:00:00	CNT5782357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5980	Fed Grant Revenue	441000	FSSA Family Resources	500	-2271.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-08T00:00:00	CNT5718951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5981	Fed Grant Revenue	441000	FSSA Family Resources	500	-6003693.050	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5688315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5982	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.400	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-09T00:00:00	CNT5716621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5983	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.250	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-16T00:00:00	CNT5576677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5984	Fed Grant Revenue	441000	FSSA Family Resources	500	-41850.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-24T00:00:00	CNT5794799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5985	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-30T00:00:00	CNT5597236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5986	Fed Grant Revenue	441000	FSSA Family Resources	500	-394.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-14T00:00:00	CNT5638362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5987	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-22T00:00:00	CNT5681879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5988	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-20T00:00:00	CNT5734252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5989	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.790	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-29T00:00:00	CNT5593368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5990	Fed Grant Revenue	441000	FSSA Family Resources	500	-188.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-09T00:00:00	CNT5615426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5991	Fed Grant Revenue	441000	FSSA Family Resources	500	-528.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-30T00:00:00	CNT5739221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5992	Fed Grant Revenue	441000	FSSA Family Resources	500	-28417.370	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-17T00:00:00	CNT5565487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5993	Fed Grant Revenue	441000	FSSA Family Resources	500	-7444.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-14T00:00:00	CNT5603778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5994	Fed Grant Revenue	441000	FSSA Family Resources	500	-111.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-27T00:00:00	CNT5686398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5995	Fed Grant Revenue	441000	FSSA Family Resources	500	-200795.550	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-25T00:00:00	CNT5529430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5996	Fed Grant Revenue	441000	FSSA Family Resources	500	-5622.280	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-26T00:00:00	CNT5753114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5997	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-29T00:00:00	CNT5688319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5998	Fed Grant Revenue	441000	FSSA Family Resources	500	-238.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-06T00:00:00	CNT5708753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5999	Fed Grant Revenue	441000	FSSA Family Resources	500	-26497.610	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-13T00:00:00	CNT5622135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6000	Fed Grant Revenue	441000	FSSA Family Resources	500	-80985.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-03T00:00:00	CNT5756973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6001	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-04T00:00:00	CNT5605524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6002	Fed Grant Revenue	441000	FSSA Family Resources	500	-77285.610	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-07T00:00:00	CNT5726781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6003	Fed Grant Revenue	441000	FSSA Family Resources	500	-3377.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-21T00:00:00	CNT5639295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6004	Fed Grant Revenue	441000	FSSA Family Resources	500	-40501.970	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-27T00:00:00	CNT5757899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6005	Fed Grant Revenue	441000	FSSA Family Resources	500	-142.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-06T00:00:00	CNT5692637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6006	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-21T00:00:00	CNT5753845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6007	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.700	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-24T00:00:00	CNT5685452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6008	Fed Grant Revenue	441000	FSSA Family Resources	500	-23863.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-21T00:00:00	CNT5698507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6009	Fed Grant Revenue	441000	FSSA Family Resources	500	-30259.110	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-22T00:00:00	CNT5752271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6010	Fed Grant Revenue	441000	FSSA Family Resources	500	-27505.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-04T00:00:00	CNT5741823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6011	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-08T00:00:00	CNT5550800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6012	Fed Grant Revenue	441000	FSSA Family Resources	500	-25075.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-22T00:00:00	CNT5549050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6013	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-04T00:00:00	CNT5597237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6014	Fed Grant Revenue	441000	FSSA Family Resources	500	-4269.600	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-12T00:00:00	CNT5603776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6015	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-02T00:00:00	CNT5710724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6016	Fed Grant Revenue	441000	FSSA Family Resources	500	-20945.920	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-19T00:00:00	CNT5624623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6017	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.280	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-10T00:00:00	CNT5639294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6018	Fed Grant Revenue	441000	FSSA Family Resources	500	6154.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-22T00:00:00	CNT5734925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6019	Fed Grant Revenue	441000	FSSA Family Resources	500	-2175.340	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-08T00:00:00	CNT5690785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6020	Fed Grant Revenue	441000	FSSA Family Resources	500	-8007.160	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-24T00:00:00	CNT5535715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6021	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-27T00:00:00	CNT5755488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6022	Fed Grant Revenue	441000	FSSA Family Resources	500	-221.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-11T00:00:00	CNT5744817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6023	Fed Grant Revenue	441000	FSSA Family Resources	500	-72624.540	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-22T00:00:00	CNT5550802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6024	Fed Grant Revenue	441000	FSSA Family Resources	500	-50212.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-25T00:00:00	CNT5630683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6025	Fed Grant Revenue	441000	FSSA Family Resources	500	-9824.130	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-11T00:00:00	CNT5710727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6026	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-08T00:00:00	CNT5523706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6027	Fed Grant Revenue	441000	FSSA Family Resources	500	-54404.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-02T00:00:00	CNT5496375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6028	Fed Grant Revenue	441000	FSSA Family Resources	500	-25345.010	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-07T00:00:00	CNT5729407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6029	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.950	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-02T00:00:00	CNT5497202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6030	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-27T00:00:00	CNT5724587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6031	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-09T00:00:00	CNT5617701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6032	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-29T00:00:00	CNT5738255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6033	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-12T00:00:00	CNT5574201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6034	Fed Grant Revenue	441000	FSSA Family Resources	500	-4930.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-28T00:00:00	CNT5738103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6035	Fed Grant Revenue	441000	FSSA Family Resources	500	-107934.550	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-02T00:00:00	CNT5632255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6036	Fed Grant Revenue	441000	FSSA Family Resources	500	-4821559.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-14T00:00:00	ARD5635541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6037	Fed Grant Revenue	441000	FSSA Family Resources	500	-9580.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-12T00:00:00	CNT5562858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6038	Fed Grant Revenue	441000	FSSA Family Resources	500	220.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-20T00:00:00	CNT5610131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6039	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-23T00:00:00	CNT5630682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6040	Fed Grant Revenue	441000	FSSA Family Resources	500	-10905427.540	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-01T00:00:00	CNT5701973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6041	Fed Grant Revenue	441000	FSSA Family Resources	500	-74213.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-09T00:00:00	CNT5729408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6042	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-09T00:00:00	CNT5715139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6043	Fed Grant Revenue	441000	FSSA Family Resources	500	-91697.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-17T00:00:00	CNT5588740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6044	Fed Grant Revenue	441000	FSSA Family Resources	500	2361.450	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-24T00:00:00	CNT5680947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6045	Fed Grant Revenue	441000	FSSA Family Resources	500	-10282.920	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-16T00:00:00	CNT5544975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6046	Fed Grant Revenue	441000	FSSA Family Resources	500	-2336.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-08T00:00:00	CNT5724589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6047	Fed Grant Revenue	441000	FSSA Family Resources	500	-10145563.220	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-01T00:00:00	CNT5794090	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6048	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-05T00:00:00	CNT5574199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6049	Fed Grant Revenue	441000	FSSA Family Resources	500	-16518.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-06T00:00:00	CNT5536785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6050	Fed Grant Revenue	441000	FSSA Family Resources	500	-7750.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-11T00:00:00	CNT5583065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6051	Fed Grant Revenue	441000	FSSA Family Resources	500	20.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-09T00:00:00	CNT5562857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6052	Fed Grant Revenue	441000	FSSA Family Resources	500	-57573.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-18T00:00:00	CNT5574204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6053	Fed Grant Revenue	441000	FSSA Family Resources	500	-423.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-25T00:00:00	CNT5718954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6054	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-16T00:00:00	CNT5552407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6055	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.480	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-19T00:00:00	CNT5629414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6056	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-18T00:00:00	CNT5720413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6057	Fed Grant Revenue	441000	FSSA Family Resources	500	-1017.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-29T00:00:00	CNT5757900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6058	Fed Grant Revenue	441000	FSSA Family Resources	500	158316.670	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-18T00:00:00	CNT5772521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6059	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.400	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-13T00:00:00	CNT5718210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6060	Fed Grant Revenue	441000	FSSA Family Resources	500	-431.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-02T00:00:00	CNT5707980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6061	Fed Grant Revenue	441000	FSSA Family Resources	500	-441440.330	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-25T00:00:00	CNT5796809	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6062	Fed Grant Revenue	441000	FSSA Family Resources	500	-321.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-10T00:00:00	CNT5618610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6063	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.370	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-09T00:00:00	CNT5709477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6064	Fed Grant Revenue	441000	FSSA Family Resources	500	-3207.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-29T00:00:00	CNT5531057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6065	Fed Grant Revenue	441000	FSSA Family Resources	500	-1738.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-13T00:00:00	CNT5712758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6066	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-10T00:00:00	CNT5634883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6067	Fed Grant Revenue	441000	FSSA Family Resources	500	-6363.250	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-23T00:00:00	CNT5528033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6068	Fed Grant Revenue	441000	FSSA Family Resources	500	-126990.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-31T00:00:00	CNT5722330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6069	Fed Grant Revenue	441000	FSSA Family Resources	500	-6215.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-25T00:00:00	CNT5610132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6070	Fed Grant Revenue	441000	FSSA Family Resources	500	-97.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-12T00:00:00	CNT5698505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6071	Fed Grant Revenue	441000	FSSA Family Resources	500	-628.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-24T00:00:00	CNT5699433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6072	Fed Grant Revenue	441000	FSSA Family Resources	500	-178.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5687426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6073	Fed Grant Revenue	441000	FSSA Family Resources	500	-138.480	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-11T00:00:00	CNT5591486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6074	Fed Grant Revenue	441000	FSSA Family Resources	500	-90078.160	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-29T00:00:00	CNT5683690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6075	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-13T00:00:00	CNT5542147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6076	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.410	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-05T00:00:00	CNT5617700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6077	Fed Grant Revenue	441000	FSSA Family Resources	500	158.810	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-10T00:00:00	CNT5633666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6078	Fed Grant Revenue	441000	FSSA Family Resources	500	-1890.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-17T00:00:00	CNT5794092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6079	Fed Grant Revenue	441000	FSSA Family Resources	500	-2320.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-08T00:00:00	CNT5622131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6080	Fed Grant Revenue	441000	FSSA Family Resources	500	-6190.740	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-05T00:00:00	CNT5707163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6081	Fed Grant Revenue	441000	FSSA Family Resources	500	182.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-06T00:00:00	CNT5598201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6082	Fed Grant Revenue	441000	FSSA Family Resources	500	-22889.510	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-16T00:00:00	CNT5732080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6083	Fed Grant Revenue	441000	FSSA Family Resources	500	-508.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-31T00:00:00	CNT5595316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6084	Fed Grant Revenue	441000	FSSA Family Resources	500	-5040.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-23T00:00:00	CNT5569112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6085	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-06T00:00:00	CNT5566532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6086	Fed Grant Revenue	441000	FSSA Family Resources	500	-172.940	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-12T00:00:00	CNT5551649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6087	Fed Grant Revenue	441000	FSSA Family Resources	500	-67688.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-17T00:00:00	CNT5587192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6088	Fed Grant Revenue	441000	FSSA Family Resources	500	8570.550	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-03T00:00:00	CNT5629416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6089	Fed Grant Revenue	441000	FSSA Family Resources	500	-54.910	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-13T00:00:00	CNT5574202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6090	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.950	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-02T00:00:00	CNT5728326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6091	Fed Grant Revenue	441000	FSSA Family Resources	500	-41832.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-13T00:00:00	CNT5756972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6092	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.160	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-18T00:00:00	CNT5525848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6093	Fed Grant Revenue	441000	FSSA Family Resources	500	-10676.220	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-24T00:00:00	CNT5794093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6094	Fed Grant Revenue	441000	FSSA Family Resources	500	-147.440	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-01T00:00:00	CNT5632254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6095	Fed Grant Revenue	441000	FSSA Family Resources	500	48201.130	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-26T00:00:00	CNT5610133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6096	Fed Grant Revenue	441000	FSSA Family Resources	500	-83.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-10T00:00:00	CNT5694438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6097	Fed Grant Revenue	441000	FSSA Family Resources	500	68787.920	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-30T00:00:00	CNT5721247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6098	Fed Grant Revenue	441000	FSSA Family Resources	500	-7987.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-14T00:00:00	CNT5730427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6099	Fed Grant Revenue	441000	FSSA Family Resources	500	-74.990	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-03T00:00:00	CNT5691783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6100	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-16T00:00:00	CNT5528031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6101	Fed Grant Revenue	441000	FSSA Family Resources	500	-71308.740	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-29T00:00:00	CNT5595314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6102	Fed Grant Revenue	441000	FSSA Family Resources	500	-39087.580	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-02T00:00:00	ARD5724350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6103	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-16T00:00:00	CNT5717444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6104	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-12T00:00:00	CNT5696838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6105	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.860	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-29T00:00:00	CNT5531842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6106	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.710	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-01T00:00:00	CNT5708755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6107	Fed Grant Revenue	441000	FSSA Family Resources	500	-2136.770	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-08T00:00:00	CNT5570897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6108	Fed Grant Revenue	441000	FSSA Family Resources	500	-136183.440	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-05T00:00:00	CNT5535718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6109	Fed Grant Revenue	441000	FSSA Family Resources	500	-68873.220	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-14T00:00:00	CNT5694439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6110	Fed Grant Revenue	441000	FSSA Family Resources	500	-1086.700	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-09T00:00:00	CNT5581318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6111	Fed Grant Revenue	441000	FSSA Family Resources	500	-367.880	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-03T00:00:00	CNT5497203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6112	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-03T00:00:00	CNT5523705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6113	Fed Grant Revenue	441000	FSSA Family Resources	500	-69581.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-27T00:00:00	CNT5552411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6114	Fed Grant Revenue	441000	FSSA Family Resources	500	-47461.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-24T00:00:00	CNT5534371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6115	Fed Grant Revenue	441000	FSSA Family Resources	500	-27947.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-19T00:00:00	CNT5605526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6116	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-08T00:00:00	CNT5525847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6117	Fed Grant Revenue	441000	FSSA Family Resources	500	-17061.210	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-28T00:00:00	CNT5594172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6118	Fed Grant Revenue	441000	FSSA Family Resources	500	-782.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-26T00:00:00	CNT5701061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6119	Fed Grant Revenue	441000	FSSA Family Resources	500	18.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-24T00:00:00	CNT5530097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6120	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.980	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-05T00:00:00	CNT5546079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6121	Fed Grant Revenue	441000	FSSA Family Resources	500	-19417.310	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-08T00:00:00	CNT5759660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6122	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.580	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-24T00:00:00	CNT5591489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6123	Fed Grant Revenue	441000	FSSA Family Resources	500	-12416.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-10T00:00:00	CNT5560550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6124	Fed Grant Revenue	441000	FSSA Family Resources	500	-384.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-13T00:00:00	CNT5644775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6125	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-03T00:00:00	CNT5710725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6126	Fed Grant Revenue	441000	FSSA Family Resources	500	-314615.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-05T00:00:00	CNT5758764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6127	Fed Grant Revenue	441000	FSSA Family Resources	500	-3849435.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-03T00:00:00	CNT5531840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6128	Fed Grant Revenue	441000	FSSA Family Resources	500	-196.270	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-16T00:00:00	CNT5574203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6129	Fed Grant Revenue	441000	FSSA Family Resources	500	-43782.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-13T00:00:00	CNT5610129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6130	Fed Grant Revenue	441000	FSSA Family Resources	500	-43830.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-15T00:00:00	CNT5740735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6131	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-23T00:00:00	CNT5628606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6132	Fed Grant Revenue	441000	FSSA Family Resources	500	397.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-14T00:00:00	CNT5603823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6133	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-05T00:00:00	CNT5565484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6134	Fed Grant Revenue	441000	FSSA Family Resources	500	-383.080	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-15T00:00:00	CNT5552406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6135	Fed Grant Revenue	441000	FSSA Family Resources	500	-635.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-26T00:00:00	CNT5719688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6136	Fed Grant Revenue	441000	FSSA Family Resources	500	-1598.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-29T00:00:00	CNT5553755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6137	Fed Grant Revenue	441000	FSSA Family Resources	500	-329.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-23T00:00:00	CNT5644777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6138	Fed Grant Revenue	441000	FSSA Family Resources	500	-2920.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-08T00:00:00	CNT5580375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6139	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.440	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-06T00:00:00	CNT5694437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6140	Fed Grant Revenue	441000	FSSA Family Resources	500	-186.590	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-27T00:00:00	CNT5625556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6141	Fed Grant Revenue	441000	FSSA Family Resources	500	-12495.510	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-11T00:00:00	CNT5691785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6142	Fed Grant Revenue	441000	FSSA Family Resources	500	-67.940	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-02T00:00:00	CNT5629415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6143	Fed Grant Revenue	441000	FSSA Family Resources	500	0.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-02T00:00:00	CNT5496238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6144	Fed Grant Revenue	441000	FSSA Family Resources	500	-2137.200	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-08T00:00:00	CNT5531841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6145	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-10T00:00:00	CNT5569111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6146	Fed Grant Revenue	441000	FSSA Family Resources	500	-2439.300	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-03T00:00:00	CNT5705670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6147	Fed Grant Revenue	441000	FSSA Family Resources	500	-3625.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-08T00:00:00	CNT5582068	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6148	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.440	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-06T00:00:00	CNT5548103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6149	Fed Grant Revenue	441000	FSSA Family Resources	500	13.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-22T00:00:00	CNT5589813	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6150	Fed Grant Revenue	441000	FSSA Family Resources	500	-42562.910	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-29T00:00:00	CNT5740736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6151	Fed Grant Revenue	441000	FSSA Family Resources	500	172802.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-16T00:00:00	CNT5523707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6152	Fed Grant Revenue	441000	FSSA Family Resources	500	-3522.750	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-12T00:00:00	CNT5746121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6153	Fed Grant Revenue	441000	FSSA Family Resources	500	-151785.330	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-04T00:00:00	CNT5758763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6154	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-12T00:00:00	CNT5716622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6155	Fed Grant Revenue	441000	FSSA Family Resources	500	8253.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-24T00:00:00	ARD5528648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6156	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.640	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-20T00:00:00	CNT5697667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6157	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-05T00:00:00	CNT5548102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6158	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.460	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-20T00:00:00	CNT5701975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6159	Fed Grant Revenue	441000	FSSA Family Resources	500	-70.260	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-20T00:00:00	CNT5701059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6160	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-31T00:00:00	CNT5532586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6161	Fed Grant Revenue	441000	FSSA Family Resources	500	-68818.350	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-01-07T00:00:00	CNT5632900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6162	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.190	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-12T00:00:00	CNT5624622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6163	Fed Grant Revenue	441000	FSSA Family Resources	500	-6154.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-08T00:00:00	CNT5746822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6164	Fed Grant Revenue	441000	FSSA Family Resources	500	-6325.880	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-09T00:00:00	CNT5708754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6165	Fed Grant Revenue	441000	FSSA Family Resources	500	-3096.020	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-03T00:00:00	CNT5555675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6166	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-05T00:00:00	CNT5549047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6167	Fed Grant Revenue	441000	FSSA Family Resources	500	-229.580	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-16T00:00:00	CNT5554579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6168	Fed Grant Revenue	441000	FSSA Family Resources	500	10.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-26T00:00:00	CNT5720414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6169	Fed Grant Revenue	441000	FSSA Family Resources	500	-9899.730	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-30T00:00:00	CNT5594173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6170	Fed Grant Revenue	441000	FSSA Family Resources	500	-21177.650	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-16T00:00:00	CNT5622537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6171	Fed Grant Revenue	441000	FSSA Family Resources	500	-215803.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-24T00:00:00	CNT5528795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6172	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-3828.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-03T00:00:00	ARD5705458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6173	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-10940.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-10T00:00:00	ARD5728392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6174	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-14254.080	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-30T00:00:00	ARD5795767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6175	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-5212.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-24T00:00:00	ARD5786996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6176	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-4243.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-30T00:00:00	ARD5795763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6177	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-2288.160	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-24T00:00:00	ARD5786995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6178	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-5952.250	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-03T00:00:00	ARD5705456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6179	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-25728.740	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-04-10T00:00:00	ARD5728393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6180	Fed Grant Revenue	441000	Insurance	210	-659.720	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-11T00:00:00	CNT5561497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6181	Fed Grant Revenue	441000	Insurance	210	-3628.720	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-10T00:00:00	CNT5561496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6182	Fed Grant Revenue	441000	Natural Resources	300	-686.740	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6183	Fed Grant Revenue	441000	Insurance	210	-1010.930	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-08T00:00:00	CNT5531019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6184	Fed Grant Revenue	441000	Natural Resources	300	-6677.570	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-15T00:00:00	CNT5523664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6185	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-15T00:00:00	CNT5748993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6186	Fed Grant Revenue	441000	Natural Resources	300	2.170	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-02T00:00:00	CNT5734221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6187	Fed Grant Revenue	441000	Insurance	210	384.260	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-08T00:00:00	CNT5603696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6188	Fed Grant Revenue	441000	Natural Resources	300	-238.480	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-24T00:00:00	CNT5680920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6189	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-23T00:00:00	CNT5644738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6190	Fed Grant Revenue	441000	Natural Resources	300	-11.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6191	Fed Grant Revenue	441000	Natural Resources	300	-37.810	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-27T00:00:00	CNT5720371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6192	Fed Grant Revenue	441000	Natural Resources	300	-20899.060	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-31T00:00:00	CNT5722288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6193	Fed Grant Revenue	441000	Natural Resources	300	-4500.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6194	Fed Grant Revenue	441000	Natural Resources	300	-10.310	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-03T00:00:00	CNT5630626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6195	Fed Grant Revenue	441000	Natural Resources	300	-19277.740	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-06T00:00:00	CNT5630627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6196	Fed Grant Revenue	441000	Natural Resources	300	-126.040	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6197	Fed Grant Revenue	441000	Insurance	210	-3895.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-06T00:00:00	CNT5558891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6198	Fed Grant Revenue	441000	Natural Resources	300	-28892.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-10T00:00:00	CNT5690753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6199	Fed Grant Revenue	441000	Natural Resources	300	480.640	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-29T00:00:00	CNT5683641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6200	Fed Grant Revenue	441000	Natural Resources	300	-248.720	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-17T00:00:00	CNT5794775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6201	Fed Grant Revenue	441000	Natural Resources	300	-1577.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-14T00:00:00	CNT5639253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6202	Fed Grant Revenue	441000	Natural Resources	300	-7440.140	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-12T00:00:00	CNT5562822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6203	Fed Grant Revenue	441000	Insurance	210	-268.040	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-23T00:00:00	CNT5624768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6204	Fed Grant Revenue	441000	Natural Resources	300	-379.200	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-22T00:00:00	CNT5527256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6205	Fed Grant Revenue	441000	Insurance	210	-11504.670	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-09T00:00:00	CNT5582044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6206	Fed Grant Revenue	441000	Natural Resources	300	-11300.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-26T00:00:00	CNT5553719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6207	Fed Grant Revenue	441000	Natural Resources	300	-52.160	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-08T00:00:00	CNT5620438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6208	Fed Grant Revenue	441000	Natural Resources	300	-3.770	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6209	Fed Grant Revenue	441000	Natural Resources	300	-210.850	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-20T00:00:00	CNT5547239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6210	Fed Grant Revenue	441000	Natural Resources	300	-4975.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-17T00:00:00	CNT5714267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6211	Fed Grant Revenue	441000	Natural Resources	300	-6.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-25T00:00:00	CNT5609244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6212	Fed Grant Revenue	441000	Natural Resources	300	-10.250	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-11T00:00:00	CNT5763245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6213	Fed Grant Revenue	441000	Natural Resources	300	-20235.430	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-27T00:00:00	CNT5701926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6214	Fed Grant Revenue	441000	Insurance	210	-5400.480	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-04T00:00:00	CNT5757867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6215	Fed Grant Revenue	441000	Natural Resources	300	-5197.750	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6216	Fed Grant Revenue	441000	Natural Resources	300	-11251.020	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-03T00:00:00	CNT5756947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6217	Fed Grant Revenue	441000	Insurance	210	-3626.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-24T00:00:00	CNT5787180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6218	Fed Grant Revenue	441000	Insurance	210	-3724.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-09T00:00:00	CNT5581294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6219	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-03T00:00:00	CNT5616196	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6220	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-21T00:00:00	CNT5592471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6221	Fed Grant Revenue	441000	Insurance	210	-9991.690	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-09T00:00:00	CNT5623250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6222	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-28T00:00:00	CNT5596073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6223	Fed Grant Revenue	441000	Insurance	210	-250.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-14T00:00:00	CNT5694404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6224	Fed Grant Revenue	441000	Insurance	210	-12239.320	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-07T00:00:00	CNT5632224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6225	Fed Grant Revenue	441000	Insurance	210	-360.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-17T00:00:00	CNT5768912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6226	Fed Grant Revenue	441000	Insurance	210	54.670	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-09T00:00:00	CNT5761100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6227	Fed Grant Revenue	441000	Insurance	210	-41588.660	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-05T00:00:00	CNT5709442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6228	Fed Grant Revenue	441000	Insurance	210	-2502.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-06T00:00:00	CNT5726007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6229	Fed Grant Revenue	441000	Insurance	210	-3870.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-30T00:00:00	CNT5532541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6230	Fed Grant Revenue	441000	Insurance	210	-6320.390	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-14T00:00:00	CNT5620437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6231	Fed Grant Revenue	441000	Insurance	210	-5352.570	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-08T00:00:00	CNT5690755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6232	Fed Grant Revenue	441000	Insurance	210	-9853.460	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-19T00:00:00	CNT5605477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6233	Fed Grant Revenue	441000	Insurance	210	-4743.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-11T00:00:00	CNT5744795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6234	Fed Grant Revenue	441000	Insurance	210	-1741.900	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-23T00:00:00	CNT5609247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6235	Fed Grant Revenue	441000	Insurance	210	-954.410	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-24T00:00:00	CNT5680922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6236	Fed Grant Revenue	441000	Insurance	210	-26401.720	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-06T00:00:00	CNT5689192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6237	Fed Grant Revenue	441000	Insurance	210	-4042.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-05T00:00:00	CNT5707138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6238	Fed Grant Revenue	441000	Insurance	210	-14087.180	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-15T00:00:00	CNT5713535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6239	Fed Grant Revenue	441000	Insurance	210	-8140.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-06T00:00:00	CNT5742529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6240	Fed Grant Revenue	441000	Insurance	210	-10633.620	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-13T00:00:00	CNT5583107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6241	Fed Grant Revenue	441000	Insurance	210	-21871.620	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-20T00:00:00	CNT5588055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6242	Fed Grant Revenue	441000	Insurance	210	-7225.220	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-10T00:00:00	CNT5582045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6243	Fed Grant Revenue	441000	Insurance	210	-3360.090	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-21T00:00:00	CNT5569087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6244	Fed Grant Revenue	441000	Insurance	210	-6159.250	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-13T00:00:00	CNT5618587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6245	Fed Grant Revenue	441000	Insurance	210	-9439.010	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-23T00:00:00	CNT5527992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6246	Fed Grant Revenue	441000	Insurance	210	-161.060	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-15T00:00:00	CNT5764764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6247	Fed Grant Revenue	441000	Insurance	210	-11804.810	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-02T00:00:00	CNT5724543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6248	Fed Grant Revenue	441000	Insurance	210	-30.900	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-12T00:00:00	CNT5521616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6249	Fed Grant Revenue	441000	Insurance	210	-2200.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-26T00:00:00	CNT5610085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6250	Fed Grant Revenue	441000	Insurance	210	-1366.740	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-18T00:00:00	CNT5695999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6251	Fed Grant Revenue	441000	Insurance	210	-8955.330	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-27T00:00:00	CNT5737038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6252	Fed Grant Revenue	441000	Insurance	210	-6898.990	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-31T00:00:00	CNT5685407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6253	Fed Grant Revenue	441000	Insurance	210	-681.990	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-12T00:00:00	CNT5711604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6254	Fed Grant Revenue	441000	Insurance	210	-5074.350	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-20T00:00:00	CNT5697635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6255	Fed Grant Revenue	441000	Insurance	210	-493.250	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-15T00:00:00	CNT5529975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6256	Fed Grant Revenue	441000	Insurance	210	-2959.270	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-06T00:00:00	CNT5623247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6257	Fed Grant Revenue	441000	Insurance	210	-493.290	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-03T00:00:00	CNT5597190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6258	Fed Grant Revenue	441000	Insurance	210	-2930.050	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-04T00:00:00	CNT5623245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6259	Fed Grant Revenue	441000	Insurance	210	-20994.810	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-12T00:00:00	CNT5529973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6260	Fed Grant Revenue	441000	Insurance	210	-4487.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-07T00:00:00	CNT5743755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6261	Fed Grant Revenue	441000	Insurance	210	-22942.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-27T00:00:00	CNT5572421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6262	Fed Grant Revenue	441000	Insurance	210	-874.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-26T00:00:00	CNT5719651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6263	Fed Grant Revenue	441000	Insurance	210	-5469.780	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-15T00:00:00	CNT5695181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6264	Fed Grant Revenue	441000	Insurance	210	-643.400	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-09T00:00:00	CNT5760384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6265	Fed Grant Revenue	441000	Insurance	210	-7500.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-10T00:00:00	CNT5709445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6266	Fed Grant Revenue	441000	Insurance	210	-5001.340	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-18T00:00:00	CNT5753092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6267	Fed Grant Revenue	441000	Insurance	210	-125128.620	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-19T00:00:00	CNT5715767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6268	Fed Grant Revenue	441000	Insurance	210	-12604.940	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-16T00:00:00	CNT5529976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6269	Fed Grant Revenue	441000	Insurance	210	1.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-16T00:00:00	CNT5768911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6270	Fed Grant Revenue	441000	Insurance	210	-330.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-14T00:00:00	CNT5747660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6271	Fed Grant Revenue	441000	Insurance	210	-3420.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-17T00:00:00	CNT5732732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6272	Fed Grant Revenue	441000	Insurance	210	-6294.410	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-25T00:00:00	CNT5591435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6273	Fed Grant Revenue	441000	Insurance	210	-13528.150	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-16T00:00:00	CNT5604626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6274	Fed Grant Revenue	441000	Insurance	210	-446.840	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-24T00:00:00	CNT5699391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6275	Fed Grant Revenue	441000	Insurance	210	-1560.110	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-20T00:00:00	CNT5638463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6276	Fed Grant Revenue	441000	Insurance	210	-8324.980	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-28T00:00:00	CNT5574134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6277	Fed Grant Revenue	441000	Insurance	210	-12401.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-23T00:00:00	CNT5529979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6278	Fed Grant Revenue	441000	Insurance	210	-3281.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-18T00:00:00	CNT5696807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6279	Fed Grant Revenue	441000	Insurance	210	-2414.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-14T00:00:00	CNT5543112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6280	Fed Grant Revenue	441000	Insurance	210	-3962.610	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-11T00:00:00	CNT5763248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6281	Fed Grant Revenue	441000	Insurance	210	-4651.910	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-19T00:00:00	CNT5529978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6282	Fed Grant Revenue	441000	Insurance	210	-550.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-21T00:00:00	CNT5717415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6283	Fed Grant Revenue	441000	Insurance	210	-5770.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-11T00:00:00	CNT5634858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6284	Fed Grant Revenue	441000	Insurance	210	-14273.750	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-27T00:00:00	CNT5551609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6285	Fed Grant Revenue	441000	Insurance	210	-15964.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-03T00:00:00	CNT5725244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6286	Fed Grant Revenue	441000	Insurance	210	-6177.510	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-17T00:00:00	CNT5638332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6287	Fed Grant Revenue	441000	Insurance	210	-7570.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-17T00:00:00	CNT5566506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6288	Fed Grant Revenue	441000	Insurance	210	-6970.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-16T00:00:00	CNT5523669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6289	Fed Grant Revenue	441000	Insurance	210	-12062.690	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-09T00:00:00	CNT5744794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6290	Fed Grant Revenue	441000	Insurance	210	-21516.650	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-04T00:00:00	CNT5497229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6291	Fed Grant Revenue	441000	Insurance	210	-2160.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-22T00:00:00	CNT5752247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6292	Fed Grant Revenue	441000	Insurance	210	-154.750	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-06T00:00:00	CNT5630631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6293	Fed Grant Revenue	441000	Insurance	210	-259.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-19T00:00:00	CNT5749738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6294	Fed Grant Revenue	441000	Insurance	210	-510.320	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-12T00:00:00	CNT5763969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6295	Fed Grant Revenue	441000	Insurance	210	-23355.650	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-12T00:00:00	CNT5603697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6296	Fed Grant Revenue	441000	Insurance	210	-4680.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-05T00:00:00	CNT5741794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6297	Fed Grant Revenue	441000	Insurance	210	-14813.110	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-18T00:00:00	CNT5525810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6298	Fed Grant Revenue	441000	Insurance	210	-8599.870	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-09T00:00:00	CNT5632882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6299	Fed Grant Revenue	441000	Insurance	210	-500.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-07T00:00:00	CNT5690084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6300	Fed Grant Revenue	441000	Insurance	210	-1050.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-04T00:00:00	CNT5597191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6301	Fed Grant Revenue	441000	Insurance	210	-7634.630	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-09T00:00:00	CNT5728296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6302	Fed Grant Revenue	441000	Insurance	210	250.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-11T00:00:00	CNT5728438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6303	Fed Grant Revenue	441000	Insurance	210	-395.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-27T00:00:00	CNT5681838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6304	Fed Grant Revenue	441000	Insurance	210	-3356.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-28T00:00:00	CNT5703435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6305	Fed Grant Revenue	441000	Insurance	210	-1205.940	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-07T00:00:00	CNT5726761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6306	Fed Grant Revenue	441000	Insurance	210	-6896.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-20T00:00:00	CNT5750469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6307	Fed Grant Revenue	441000	Insurance	210	-8549.890	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-31T00:00:00	CNT5627294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6308	Fed Grant Revenue	441000	Insurance	210	-10412.560	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-22T00:00:00	CNT5734901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6309	Fed Grant Revenue	441000	Insurance	210	-445.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-30T00:00:00	CNT5626181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6310	Fed Grant Revenue	441000	Insurance	210	2125.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-28T00:00:00	CNT5738224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6311	Fed Grant Revenue	441000	Insurance	210	-8712.830	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-31T00:00:00	CNT5554708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6312	Fed Grant Revenue	441000	Insurance	210	-143850.890	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-28T00:00:00	CNT5682778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6313	Fed Grant Revenue	441000	Insurance	210	-8835.050	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-05T00:00:00	CNT5598177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6314	Fed Grant Revenue	441000	Insurance	210	-3817.900	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-25T00:00:00	CNT5529980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6315	Fed Grant Revenue	441000	Insurance	210	-8267.520	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-26T00:00:00	CNT5571765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6316	Fed Grant Revenue	441000	Insurance	210	10000.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-28T00:00:00	CNT5594148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6317	Fed Grant Revenue	441000	Insurance	210	-5890.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-30T00:00:00	CNT5739189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6318	Fed Grant Revenue	441000	Insurance	210	-6374.010	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-25T00:00:00	CNT5624769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6319	Fed Grant Revenue	441000	Insurance	210	-8935.490	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-12T00:00:00	CNT5693647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6320	Fed Grant Revenue	441000	Insurance	210	-9025.780	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-17T00:00:00	CNT5714271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6321	Fed Grant Revenue	441000	Insurance	210	-4106.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-12T00:00:00	CNT5746088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6322	Fed Grant Revenue	441000	Insurance	210	-372.810	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-05T00:00:00	CNT5623246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6323	Fed Grant Revenue	441000	Insurance	210	-2675.330	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-13T00:00:00	CNT5729377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6324	Fed Grant Revenue	441000	Insurance	210	-8628.010	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-20T00:00:00	CNT5716573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6325	Fed Grant Revenue	441000	Insurance	210	-22575.100	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-12T00:00:00	CNT5522656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6326	Fed Grant Revenue	441000	Insurance	210	-9212.810	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-27T00:00:00	CNT5592474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6327	Fed Grant Revenue	441000	Insurance	210	-42124.230	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-04T00:00:00	CNT5630630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6328	Fed Grant Revenue	441000	Insurance	210	-4678.070	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-25T00:00:00	CNT5700158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6329	Fed Grant Revenue	441000	Insurance	210	-288.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-13T00:00:00	CNT5529974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6330	Fed Grant Revenue	441000	Insurance	210	-5101.740	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-18T00:00:00	CNT5529977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6331	Fed Grant Revenue	441000	Insurance	210	-250.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-11T00:00:00	CNT5729376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6332	Fed Grant Revenue	441000	Insurance	210	-9958.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-22T00:00:00	CNT5699390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6333	Fed Grant Revenue	441000	Insurance	210	-445.300	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-15T00:00:00	CNT5636509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6334	Fed Grant Revenue	441000	Insurance	210	12.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6335	Fed Grant Revenue	441000	Insurance	210	-2367.490	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-07T00:00:00	CNT5709443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6336	Fed Grant Revenue	441000	Insurance	210	-62879.950	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6337	Fed Grant Revenue	441000	Insurance	210	-1455.250	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-21T00:00:00	CNT5734228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6338	Fed Grant Revenue	441000	Insurance	210	-3121.390	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-24T00:00:00	CNT5718194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6339	Fed Grant Revenue	441000	Insurance	210	-11095.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-28T00:00:00	CNT5754457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6340	Fed Grant Revenue	441000	Insurance	210	-9349.240	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-24T00:00:00	CNT5591434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6341	Fed Grant Revenue	441000	Insurance	210	-211032.220	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-24T00:00:00	CNT5590650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6342	Fed Grant Revenue	441000	Insurance	210	-2343.320	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-05T00:00:00	CNT5758733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6343	Fed Grant Revenue	441000	Insurance	210	-321.120	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-21T00:00:00	CNT5751529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6344	Fed Grant Revenue	441000	Insurance	210	-8878.400	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-20T00:00:00	CNT5547243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6345	Fed Grant Revenue	441000	Insurance	210	-129827.220	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-20T00:00:00	CNT5606518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6346	Fed Grant Revenue	441000	Insurance	210	75.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-18T00:00:00	CNT5778420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6347	Fed Grant Revenue	441000	Insurance	210	-1024.780	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-08T00:00:00	CNT5623249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6348	Fed Grant Revenue	441000	Insurance	210	-2480.260	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-04T00:00:00	CNT5687390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6349	Fed Grant Revenue	441000	Insurance	210	-293.550	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-30T00:00:00	CNT5554526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6350	Fed Grant Revenue	441000	Insurance	210	-305.270	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-08T00:00:00	CNT5744793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6351	Fed Grant Revenue	441000	Insurance	210	140.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-17T00:00:00	CNT5565439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6352	Fed Grant Revenue	441000	Insurance	210	-5807.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-30T00:00:00	CNT5685406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6353	Fed Grant Revenue	441000	Insurance	210	-644.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-07T00:00:00	CNT5743272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6354	Fed Grant Revenue	441000	Insurance	210	-6390.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-18T00:00:00	CNT5622454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6355	Fed Grant Revenue	441000	Insurance	210	-11604.080	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-25T00:00:00	CNT5529399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6356	Fed Grant Revenue	441000	Insurance	210	-6199.270	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-27T00:00:00	CNT5701930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6357	Fed Grant Revenue	441000	Insurance	210	-8542.230	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-25T00:00:00	CNT5681837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6358	Fed Grant Revenue	441000	Insurance	210	-8051.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-16T00:00:00	CNT5564681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6359	Fed Grant Revenue	441000	Insurance	210	-10249.530	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-30T00:00:00	CNT5531792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6360	Fed Grant Revenue	441000	Insurance	210	-32931.250	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-22T00:00:00	CNT5608222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6361	Fed Grant Revenue	441000	Insurance	210	-657.100	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-14T00:00:00	CNT5583108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6362	Fed Grant Revenue	441000	Insurance	210	-2438.560	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-18T00:00:00	CNT5748996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6363	Fed Grant Revenue	441000	Insurance	210	-149.440	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-24T00:00:00	CNT5609248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6364	Fed Grant Revenue	441000	Insurance	210	-2689.330	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-21T00:00:00	CNT5624767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6365	Fed Grant Revenue	441000	Insurance	210	-540.470	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-21T00:00:00	CNT5588056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6366	Fed Grant Revenue	441000	Insurance	210	-5271.070	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-20T00:00:00	CNT5569086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6367	Fed Grant Revenue	441000	Insurance	210	463.780	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-08T00:00:00	CNT5559694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6368	Fed Grant Revenue	441000	Insurance	210	-9926.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-19T00:00:00	CNT5622455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6369	Fed Grant Revenue	441000	Insurance	210	-38855.980	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-07T00:00:00	CNT5623248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6370	Fed Grant Revenue	441000	Insurance	210	-12580.430	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-29T00:00:00	CNT5755468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6371	Fed Grant Revenue	441000	Insurance	210	-450.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-15T00:00:00	CNT5748302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6372	Fed Grant Revenue	441000	Insurance	210	-347.380	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-08T00:00:00	CNT5713534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6373	Fed Grant Revenue	441000	Insurance	210	-4160.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-27T00:00:00	CNT5610725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6374	Fed Grant Revenue	441000	Insurance	210	-13860.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-30T00:00:00	CNT5554707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6375	Fed Grant Revenue	441000	Insurance	210	-15867.890	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-28T00:00:00	CNT5737666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6376	Fed Grant Revenue	441000	Insurance	210	-4981.080	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-23T00:00:00	CNT5717416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6377	Fed Grant Revenue	441000	Insurance	210	-793.090	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-03T00:00:00	CNT5629378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6378	Fed Grant Revenue	441000	Insurance	210	-1028.200	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-02T00:00:00	CNT5629377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6379	Fed Grant Revenue	441000	Insurance	210	-448.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-08T00:00:00	CNT5709444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6380	Fed Grant Revenue	441000	Insurance	210	-18200.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-18T00:00:00	CNT5638462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6381	Fed Grant Revenue	441000	Insurance	210	-12730.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-04T00:00:00	CNT5740696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6382	Fed Grant Revenue	441000	Insurance	210	-6910.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-14T00:00:00	CNT5730392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6383	Fed Grant Revenue	441000	Insurance	210	-3002.330	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-21T00:00:00	CNT5698469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6384	Fed Grant Revenue	441000	Insurance	210	-20877.920	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-15T00:00:00	CNT5544128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6385	Fed Grant Revenue	441000	Insurance	210	-4882.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-23T00:00:00	CNT5644742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6386	Fed Grant Revenue	441000	Insurance	210	-9182.100	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-14T00:00:00	CNT5635688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6387	Fed Grant Revenue	441000	Insurance	210	-1042.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-31T00:00:00	CNT5722294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6388	Fed Grant Revenue	441000	Insurance	210	-1853.950	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-15T00:00:00	CNT5603700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6389	Fed Grant Revenue	441000	Insurance	210	-12544.780	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-22T00:00:00	CNT5548996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6390	Fed Grant Revenue	441000	Insurance	210	-4622.750	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-13T00:00:00	CNT5693648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6391	Fed Grant Revenue	441000	Insurance	210	-1855.830	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-02T00:00:00	CNT5597189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6392	Fed Grant Revenue	441000	Insurance	210	644.200	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-28T00:00:00	CNT5704545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6393	Fed Grant Revenue	441000	Insurance	210	-1271.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-29T00:00:00	CNT5626180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6394	Fed Grant Revenue	441000	Insurance	210	-3617.540	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-16T00:00:00	CNT5637373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6395	Fed Grant Revenue	441000	Insurance	210	-3944.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-20T00:00:00	CNT5568326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6396	Fed Grant Revenue	441000	Insurance	210	-89310.080	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-03T00:00:00	CNT5705637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6397	Fed Grant Revenue	441000	Insurance	210	-1704.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-27T00:00:00	CNT5682777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6398	Fed Grant Revenue	441000	Insurance	210	-6030.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-20T00:00:00	CNT5733546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6399	Fed Grant Revenue	441000	Insurance	210	700.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-26T00:00:00	CNT5624770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6400	Fed Grant Revenue	441000	Insurance	210	-7025.790	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-07T00:00:00	CNT5631481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6401	Fed Grant Revenue	441000	Insurance	210	-2494.130	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-11T00:00:00	CNT5710698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6402	Fed Grant Revenue	441000	Insurance	210	-2615.280	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-07T00:00:00	CNT5599517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6403	Fed Grant Revenue	441000	Insurance	210	-2100.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-19T00:00:00	CNT5526490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6404	Fed Grant Revenue	441000	Insurance	210	-7677.630	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-14T00:00:00	CNT5603699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6405	Fed Grant Revenue	441000	Insurance	210	-9250.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-12T00:00:00	CNT5618586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6406	Fed Grant Revenue	441000	Insurance	210	-22043.980	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-23T00:00:00	CNT5570070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6407	Fed Grant Revenue	441000	Insurance	210	-11286.060	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-12T00:00:00	CNT5541178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-04T00:00:00	CNT5617437	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6409	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-897.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-08T00:00:00	CNT5548064	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67.260	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-22T00:00:00	CNT5644104	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6411	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198150.730	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-03T00:00:00	CNT5705635	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6412	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-383987.890	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-10T00:00:00	CNT5616199	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6413	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-311335.410	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-07T00:00:00	CNT5579466	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2727.830	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-01T00:00:00	CNT5711603	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1016.570	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-08T00:00:00	CNT5748300	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75537.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-17T00:00:00	CNT5697634	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-334341.950	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-24T00:00:00	CNT5528772	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6418	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133359.320	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-27T00:00:00	CNT5681836	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6419	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52029.970	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-12T00:00:00	CNT5711602	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-957911.610	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-31T00:00:00	CNT5627293	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-568297.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-16T00:00:00	CNT5523668	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55450.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-02T00:00:00	CNT5724542	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6423	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-105081.660	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-03T00:00:00	CNT5497178	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-303214.110	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-18T00:00:00	CNT5566505	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6425	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-27T00:00:00	CNT5752312	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1085443.800	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-13T00:00:00	CNT5603693	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6427	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1016884.940	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-08T00:00:00	CNT5759626	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-405.300	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-11T00:00:00	CNT5694402	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6429	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-03T00:00:00	CNT5686358	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202.650	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-27T00:00:00	CNT5755466	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1094918.360	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-10T00:00:00	CNT5582043	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6432	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110.600	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-30T00:00:00	CNT5688265	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6433	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74603.380	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-21T00:00:00	CNT5734227	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6434	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2565.590	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-20T00:00:00	CNT5716572	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-594750.890	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-13T00:00:00	CNT5563672	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6436	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30923.940	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-11T00:00:00	CNT5691756	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52.440	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-06T00:00:00	CNT5546047	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1008831.960	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-06T00:00:00	CNT5623243	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6439	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-212.060	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-29T00:00:00	CNT5686357	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6440	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30808.920	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-23T00:00:00	CNT5644741	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6441	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.030	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-15T00:00:00	CNT5730391	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6442	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-724905.750	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-23T00:00:00	CNT5569085	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6443	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46461.800	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-06T00:00:00	CNT5689190	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-451598.150	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-11T00:00:00	CNT5763247	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51.680	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-10T00:00:00	CNT5617661	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6446	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2146.170	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-24T00:00:00	CNT5527991	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6447	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4109.910	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-23T00:00:00	CNT5624587	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6448	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36884.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-10T00:00:00	CNT5560511	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6449	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-238.890	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-01T00:00:00	CNT5681835	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6450	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-435763.990	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-08T00:00:00	CNT5600482	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1016.570	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-08T00:00:00	CNT5725243	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6452	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-330839.200	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-23T00:00:00	CNT5589779	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-951.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-08T00:00:00	CNT5531790	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-475579.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-25T00:00:00	CNT5591433	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6455	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-866476.910	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-17T00:00:00	CNT5695180	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6456	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15593.750	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-12T00:00:00	CNT5746086	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6457	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-100445.750	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-13T00:00:00	CNT5693646	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6458	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51.300	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-08T00:00:00	CNT5538376	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4634.390	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-13T00:00:00	CNT5600483	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6460	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-851251.640	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-13T00:00:00	CNT5542124	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6461	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81885.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-08T00:00:00	CNT5743754	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6462	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-221542.650	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-17T00:00:00	CNT5586322	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6463	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4157.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-13T00:00:00	CNT5746087	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6464	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-167614.580	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-13T00:00:00	CNT5746787	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6465	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-90.920	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-07T00:00:00	CNT5599516	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.030	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-24T00:00:00	CNT5782325	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6467	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123131.900	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-26T00:00:00	CNT5719650	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6468	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.240	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-19T00:00:00	CNT5567554	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10.950	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-02T00:00:00	CNT5534352	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1362.550	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-08T00:00:00	CNT5581292	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6471	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-506402.480	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-30T00:00:00	CNT5594147	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6472	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14432.350	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-15T00:00:00	CNT5731236	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6473	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63978.350	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-31T00:00:00	CNT5597187	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6474	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108.970	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-07T00:00:00	CNT5631479	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6475	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.150	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-20T00:00:00	CNT5717413	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91759.610	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-10T00:00:00	CNT5709440	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6477	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63216.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-30T00:00:00	CNT5684493	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6478	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-29T00:00:00	CNT5737665	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6479	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112090.170	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-08T00:00:00	CNT5727515	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	13208.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-22T00:00:00	CNT5588918	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6481	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-124.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-02T00:00:00	CNT5515340	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6482	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65.260	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-23T00:00:00	CNT5597186	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6483	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-08T00:00:00	CNT5554524	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3888.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-25T00:00:00	CNT5792267	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6485	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-683378.930	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-09T00:00:00	CNT5559692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6486	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162637.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-09T00:00:00	CNT5540285	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6487	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-971338.200	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-15T00:00:00	CNT5544127	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6488	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.130	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-22T00:00:00	CNT5638425	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-164943.460	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-13T00:00:00	CNT5729375	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2133957.880	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-02T00:00:00	CNT5496351	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6491	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2527.460	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-01T00:00:00	CNT5712633	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91454.710	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-07T00:00:00	CNT5743271	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6493	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-09T00:00:00	CNT5562824	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22404.620	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-27T00:00:00	CNT5753822	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6495	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4061.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-30T00:00:00	CNT5593307	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-870049.740	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-22T00:00:00	CNT5548995	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6497	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-08T00:00:00	CNT5591431	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6498	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-07T00:00:00	CNT5605476	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6499	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-509411.800	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-31T00:00:00	CNT5722292	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6500	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81932.640	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-13T00:00:00	CNT5712742	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58.060	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-09T00:00:00	CNT5581293	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6502	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39713.400	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-29T00:00:00	CNT5738223	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2146.160	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-18T00:00:00	CNT5565438	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6504	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188571.320	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-19T00:00:00	CNT5546048	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6505	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49237.090	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-01T00:00:00	CNT5756174	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6506	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-235396.150	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-12T00:00:00	CNT5692609	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1239560.890	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-08T00:00:00	CNT5498647	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-260170.550	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-04T00:00:00	CNT5740695	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-18T00:00:00	CNT5714270	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6510	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-12T00:00:00	CNT5716571	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40751.360	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-11T00:00:00	CNT5744792	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485570.100	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-05T00:00:00	CNT5707137	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6513	Fed Grant Revenue	441000	State Police	100	-2455.990	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-11T00:00:00	CNT5561484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157608.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-27T00:00:00	CNT5572420	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-668785.060	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-22T00:00:00	CNT5781489	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6516	Fed Grant Revenue	441000	State Police	100	-34769.780	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-03T00:00:00	CNT5497167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6517	Fed Grant Revenue	441000	State Police	100	-16885.770	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-10T00:00:00	CNT5637348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6518	Fed Grant Revenue	441000	State Police	100	-84118.740	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-07T00:00:00	CNT5603651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6519	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-409124.120	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-14T00:00:00	CNT5747659	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6520	Fed Grant Revenue	441000	State Police	100	-2776.950	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-02T00:00:00	CNT5496341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6521	Fed Grant Revenue	441000	State Police	100	-800.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-03T00:00:00	CNT5705609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1006.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-08T00:00:00	CNT5690754	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6523	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84372.840	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-23T00:00:00	CNT5792266	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6524	Fed Grant Revenue	441000	State Police	100	-98985.320	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-12T00:00:00	CNT5531767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6525	Fed Grant Revenue	441000	State Police	100	-3572.750	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-10T00:00:00	CNT5616185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6526	Fed Grant Revenue	441000	State Police	100	-138316.170	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-11T00:00:00	CNT5571729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6527	Fed Grant Revenue	441000	State Police	100	-11835.840	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-23T00:00:00	CNT5595241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6528	Fed Grant Revenue	441000	State Police	100	-48407.530	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-25T00:00:00	CNT5792239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6529	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202.650	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-09T00:00:00	CNT5729374	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6530	Fed Grant Revenue	441000	State Police	100	-870.160	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-08T00:00:00	CNT5538364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6531	Fed Grant Revenue	441000	State Police	100	-21114.590	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-08T00:00:00	CNT5600465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6532	Fed Grant Revenue	441000	State Police	100	-27086.660	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-10T00:00:00	CNT5563655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6533	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4.180	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-14T00:00:00	CNT5694403	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6534	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-920831.590	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-25T00:00:00	CNT5609246	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6535	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-334709.030	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-28T00:00:00	CNT5552344	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6536	Fed Grant Revenue	441000	State Police	100	800.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-05-13T00:00:00	CNT5747645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6537	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33.630	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-16T00:00:00	CNT5713533	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6538	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-25T00:00:00	CNT5529398	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6539	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-19T00:00:00	CNT5782323	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6540	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-105638.210	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-18T00:00:00	CNT5748995	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6541	Fed Grant Revenue	441000	State Police	100	-1394.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-06T00:00:00	CNT5598169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-437854.230	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-16T00:00:00	CNT5620429	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6543	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-900.080	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-08T00:00:00	CNT5620428	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6544	Fed Grant Revenue	441000	State Police	100	-5432.150	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-08T00:00:00	CNT5759609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6545	Fed Grant Revenue	441000	State Police	100	-233830.920	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-11T00:00:00	CNT5694382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6546	Fed Grant Revenue	441000	State Police	100	-98.430	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-09T00:00:00	CNT5502589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6547	Fed Grant Revenue	441000	State Police	100	-398.160	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-02T00:00:00	CNT5704530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6548	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-173.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-22T00:00:00	CNT5534424	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6549	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-167704.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-21T00:00:00	CNT5751528	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6550	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27.540	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-18T00:00:00	CNT5604625	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6551	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-895064.660	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-26T00:00:00	CNT5571764	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6552	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-429645.690	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-26T00:00:00	CNT5530075	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6553	Fed Grant Revenue	441000	State Police	100	-1186.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-16T00:00:00	CNT5523650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6554	Fed Grant Revenue	441000	State Police	100	-3760.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-08T00:00:00	CNT5763223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6555	Fed Grant Revenue	441000	State Police	100	-195411.050	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-03T00:00:00	CNT5693623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6556	Fed Grant Revenue	441000	State Police	100	-6788.870	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-17T00:00:00	CNT5565419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6557	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8125.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-30T00:00:00	CNT5554525	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6558	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-487658.660	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-27T00:00:00	CNT5610719	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6559	Fed Grant Revenue	441000	State Police	100	-6970.760	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-07T00:00:00	CNT5599507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6560	Fed Grant Revenue	441000	State Police	100	-4769.670	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-08T00:00:00	CNT5724524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6561	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61132.670	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-22T00:00:00	CNT5794060	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6562	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-718250.990	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-23T00:00:00	CNT5735631	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6563	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-360599.520	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-25T00:00:00	CNT5700157	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6564	Fed Grant Revenue	441000	State Police	100	-1060.460	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-12T00:00:00	CNT5521601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6565	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1016.570	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-08T00:00:00	CNT5716570	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6566	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4122.450	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-27T00:00:00	CNT5610084	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6567	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43697.920	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-27T00:00:00	CNT5701929	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6568	Fed Grant Revenue	441000	State Police	100	-65.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-04T00:00:00	CNT5687368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6569	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198.440	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-18T00:00:00	CNT5597185	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6570	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13208.500	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-21T00:00:00	CNT5588054	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-340961.130	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-20T00:00:00	CNT5547241	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6572	Fed Grant Revenue	441000	State Police	100	-175.250	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-22T00:00:00	CNT5644089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6573	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-260913.940	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-30T00:00:00	CNT5531791	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6574	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-531433.150	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-01-13T00:00:00	CNT5634857	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6575	Fed Grant Revenue	441000	State Police	100	-371.880	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-20T00:00:00	CNT5697620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6576	Fed Grant Revenue	441000	State Police	100	-15524.270	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-11-08T00:00:00	CNT5605448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6577	Fed Grant Revenue	441000	State Police	100	-2927.700	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-15T00:00:00	CNT5731225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6578	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29.260	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-24T00:00:00	CNT5701928	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6579	Fed Grant Revenue	441000	State Police	100	-1218.050	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-14T00:00:00	CNT5543102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6580	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-224183.640	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-24T00:00:00	CNT5699389	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6581	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-379807.340	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-22T00:00:00	CNT5527257	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6582	Fed Grant Revenue	441000	State Police	100	-18028.280	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-05T00:00:00	CNT5707127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6583	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9713.340	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-27T00:00:00	ARD5701599	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6584	Fed Grant Revenue	441000	State Police	100	-10675.980	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-13T00:00:00	CNT5548969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6585	Fed Grant Revenue	441000	State Police	100	-375.700	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-18T00:00:00	CNT5566487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6586	Fed Grant Revenue	441000	State Police	100	-44201.450	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-12-09T00:00:00	CNT5615366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6587	Fed Grant Revenue	441000	State Police	100	-46088.500	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-10T00:00:00	CNT5564665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6588	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148212.750	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-04-30T00:00:00	CNT5739188	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6589	Fed Grant Revenue	441000	State Police	100	-4890.710	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-08T00:00:00	CNT5593282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6590	Fed Grant Revenue	441000	State Police	100	-2895.700	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-04-29T00:00:00	CNT5738208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6591	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202.650	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-19T00:00:00	CNT5629376	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6592	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27150.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-26T00:00:00	CNT5701017	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6593	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152440.880	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-30T00:00:00	CNT5721203	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6594	Fed Grant Revenue	441000	State Police	100	-269782.390	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-03T00:00:00	CNT5707935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6595	Fed Grant Revenue	441000	State Police	100	-911.170	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-08T00:00:00	CNT5498634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6596	Fed Grant Revenue	441000	State Police	100	-24809.780	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-23T00:00:00	CNT5589765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6597	Fed Grant Revenue	441000	State Police	100	-1979.480	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-09T00:00:00	CNT5581275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6598	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-05-19T00:00:00	CNT5749737	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-271800.260	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-24T00:00:00	CNT5718193	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6600	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136.220	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-18T00:00:00	CNT5596075	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6601	Fed Grant Revenue	441000	State Police	100	-88782.580	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-10-23T00:00:00	CNT5593283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6602	Fed Grant Revenue	441000	State Police	100	-14450.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-10T00:00:00	CNT5633624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6603	Fed Grant Revenue	441000	State Police	100	-520.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-08T00:00:00	CNT5549715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6604	Fed Grant Revenue	441000	State Police	100	-18155.090	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-03-05T00:00:00	CNT5707937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6605	Fed Grant Revenue	441000	State Police	100	-2047.950	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-08T00:00:00	CNT5552315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95363.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-01T00:00:00	CNT5596067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2141.090	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-01T00:00:00	CNT5610738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6608	Fed Grant Revenue	441000	FSSA Family Resources	500	-131232.410	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5597294	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	-1298905.330	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5603774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6610	Fed Grant Revenue	441000	Transportation	800	0.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	CNT5605506	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13534.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5596109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6612	Fed Grant Revenue	441000	Transportation	800	-0.410	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-01T00:00:00	ARM5606100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6613	Fed Grant Revenue	441000	Transportation	800	-49311.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5602122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6614	Fed Grant Revenue	441000	Transportation	800	-11533.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5610764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6615	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5610112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6616	Fed Grant Revenue	441000	FSSA Family Resources	500	-104.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5605527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6617	Fed Grant Revenue	441000	Natural Resources	300	29.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5608221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6618	Fed Grant Revenue	441000	Brd of Animal Health	351	-1822.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5610732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57764.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5610747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225.350	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-01T00:00:00	CNT5606502	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6621	Fed Grant Revenue	441000	Transportation	800	-37813.490	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-01T00:00:00	CNT5602923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6622	Fed Grant Revenue	441000	Early Child Learning	501	-473.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5603784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48533.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5598171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6624	Fed Grant Revenue	441000	Child Services	502	-85362.430	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-01T00:00:00	CNT5604612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6625	Fed Grant Revenue	441000	Adjutant General	110	-239646.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5602914	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6626	Fed Grant Revenue	441000	Labor	225	-239.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-01T00:00:00	CNT5598189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6627	Fed Grant Revenue	441000	Transportation	800	-17790.890	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5603757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173899.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5597295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32186.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5596130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6630	Fed Grant Revenue	441000	Comm for Higher Education	719	-106.480	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-01T00:00:00	CNT5606543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-965.330	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5606573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6632	Fed Grant Revenue	441000	Environmental Management	495	-28370.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-01T00:00:00	CNT5596089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6633	Fed Grant Revenue	441000	Adjutant General	110	-68231.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5606534	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6634	Fed Grant Revenue	441000	Early Child Learning	501	-434.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5606589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6635	Fed Grant Revenue	441000	Adjutant General	110	-34916.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5596085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6636	Fed Grant Revenue	441000	Brd of Animal Health	351	-38252.760	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5605502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6637	Fed Grant Revenue	441000	Attorney General	46	-21493.080	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-01T00:00:00	CNT5605498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6638	Fed Grant Revenue	441000	Brd of Animal Health	351	-339.040	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5596092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6639	Fed Grant Revenue	441000	Early Child Learning	501	-815.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5607483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6640	Fed Grant Revenue	441000	Early Child Learning	501	-155457.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5605531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6641	Fed Grant Revenue	441000	Transportation	800	-581725.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5604653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6642	Fed Grant Revenue	441000	Natural Resources	300	-833.760	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5607451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6643	Fed Grant Revenue	441000	Adjutant General	110	-997623.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5604638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6644	Fed Grant Revenue	441000	Transportation	800	-716196.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5607470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6645	Fed Grant Revenue	441000	Education	700	-1759.380	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-01T00:00:00	CNT5596070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6646	Fed Grant Revenue	441000	Agriculture	36	-24270.170	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-11-01T00:00:00	CNT5605475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6647	Fed Grant Revenue	441000	Early Child Learning	501	-176089.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6648	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-38.380	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-11-01T00:00:00	CNT5603692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6649	Fed Grant Revenue	441000	Child Services	502	3721925.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-01T00:00:00	CNT5602913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5605509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6651	Fed Grant Revenue	441000	Adjutant General	110	-21937.560	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5608233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6652	Fed Grant Revenue	441000	Supreme Court Admin	22	-70181.250	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-11-01T00:00:00	CNT5602790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6653	Fed Grant Revenue	441000	Early Child Learning	501	-87.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5604661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6654	Fed Grant Revenue	441000	FSSA Aging	498	-3979.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5598200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6655	Fed Grant Revenue	441000	Attorney General	46	-466226.010	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-01T00:00:00	CNT5602918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6656	Fed Grant Revenue	441000	Adjutant General	110	-1348.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5597195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6657	Fed Grant Revenue	441000	IO0521Workforce Development	510	1031879.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5597174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6658	Fed Grant Revenue	441000	Natural Resources	300	-101.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	CNT5600478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6659	Fed Grant Revenue	441000	Transportation	800	125670.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5606550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6660	Fed Grant Revenue	441000	Brd of Animal Health	351	-120663.310	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5598192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6661	Fed Grant Revenue	441000	Brd of Animal Health	351	466.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5599527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6662	Fed Grant Revenue	441000	Homeland Security	385	-867.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-01T00:00:00	CNT5596078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6663	Fed Grant Revenue	441000	Comm for Higher Education	719	-1625.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-01T00:00:00	CNT5596095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6664	Fed Grant Revenue	441000	Adjutant General	110	-75766.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5605493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6665	Fed Grant Revenue	441000	Child Services	502	-8401.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-01T00:00:00	CNT5596063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	574.170	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-01T00:00:00	CNT5597215	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-01T00:00:00	CNT5605508	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6668	Fed Grant Revenue	441000	Natural Resources	300	-35.790	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-01T00:00:00	CNT5596160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6669	Fed Grant Revenue	441000	Environmental Management	495	-50303.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-01T00:00:00	CNT5606537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6670	Fed Grant Revenue	441000	Environmental Management	495	-9427.230	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-01T00:00:00	CNT5598188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6671	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.200	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-01T00:00:00	CNT5597211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6672	Fed Grant Revenue	441000	Adjutant General	110	43081.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-01T00:00:00	CNT5603721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6673	Fed Grant Revenue	441000	Transportation	800	129625.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5608242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5603765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62006.250	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-01T00:00:00	CNT5596105	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6676	Fed Grant Revenue	441000	Economic Development Corp	260	-102899.210	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-01T00:00:00	CNT5596088	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6677	Fed Grant Revenue	441000	State Police	100	-53474.490	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-11-01T00:00:00	CNT5603649	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-01T00:00:00	CNT5599510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-440.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5600504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6680	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.960	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-01T00:00:00	CNT5599537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6681	Fed Grant Revenue	441000	Transportation	800	-135915.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5601212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6682	Fed Grant Revenue	441000	Natural Resources	300	10.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-01T00:00:00	CNT5603684	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-588.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5600512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3627.350	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-01T00:00:00	CNT5605466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6685	Fed Grant Revenue	441000	Insurance	210	-11555.930	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-01T00:00:00	CNT5596076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6686	Fed Grant Revenue	441000	Insurance	210	-22292.390	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-01T00:00:00	CNT5597188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6687	Fed Grant Revenue	441000	School Lunch Division	718	-18957506.660	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-01T00:00:00	CNT5596096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1099.230	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5604658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6689	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	CNT5597183	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5603661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1082.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5603770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89867.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5600472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5243.600	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-01T00:00:00	CNT5602116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103347.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5596057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6695	Fed Grant Revenue	441000	Transportation	800	-671484.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-01T00:00:00	CNT5598194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6696	Fed Grant Revenue	441000	Early Child Learning	501	-13609.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5596123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6697	Fed Grant Revenue	441000	IO0521Workforce Development	510	5206.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-01T00:00:00	CNT5597291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6698	Fed Grant Revenue	441000	Early Child Learning	501	44.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5599538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5336.360	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-01T00:00:00	CNT5605521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6700	Fed Grant Revenue	441000	FSSA Aging	498	-2034945.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-01T00:00:00	CNT5596113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6701	Fed Grant Revenue	441000	Correction	615	-2104.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-11-01T00:00:00	CNT5596064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1196779.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5498639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.580	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5527277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6704	Fed Grant Revenue	441000	FSSA Aging	498	-11662.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5571809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6705	Fed Grant Revenue	441000	Environmental Management	495	-170.200	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-04T00:00:00	CNT5558901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6706	Fed Grant Revenue	441000	Early Child Learning	501	134779.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5556693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61403.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6708	Fed Grant Revenue	441000	Transportation	800	-4126.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5570882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6709	Fed Grant Revenue	441000	Labor	225	-97.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-04T00:00:00	CNT5571781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2419.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6711	Fed Grant Revenue	441000	Insurance	210	-50857.870	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-01T00:00:00	CNT5529981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6712	Fed Grant Revenue	441000	Insurance	210	-9895.560	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-04T00:00:00	CNT5558087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-744.270	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5523697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6714	Fed Grant Revenue	441000	Natural Resources	300	-106052.490	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5515337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6715	Fed Grant Revenue	441000	Natural Resources	300	-6119.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6716	Fed Grant Revenue	441000	Natural Resources	300	-571.630	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-01T00:00:00	CNT5515337	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6717	Fed Grant Revenue	441000	Transportation	800	-306719.220	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5558909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6718	Fed Grant Revenue	441000	Homeland Security	385	-2390.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-01T00:00:00	CNT5533585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6719	Fed Grant Revenue	441000	Early Child Learning	501	3636.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5558922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3222.210	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-04T00:00:00	CNT5556614	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6337.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5565493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6722	Fed Grant Revenue	441000	Brd of Animal Health	351	-24725.400	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-04T00:00:00	CNT5574155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6723	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.240	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5528030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34731277.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-04T00:00:00	CNT5555691	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6725	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-04T00:00:00	CNT5571786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620412.930	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-01T00:00:00	CNT5495272	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6727	Fed Grant Revenue	441000	FSSA Family Resources	500	-423.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5495274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55837.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5560555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6729	Fed Grant Revenue	441000	Transportation	800	-54592.250	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5497692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6730	Fed Grant Revenue	441000	Natural Resources	300	-6019.860	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5495257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6731	Fed Grant Revenue	441000	Natural Resources	300	-205.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5496348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6732	Fed Grant Revenue	441000	Environmental Management	495	-113537.480	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-04T00:00:00	CNT5575586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5498665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6734	Fed Grant Revenue	441000	Natural Resources	300	-3591.220	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5495257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5559684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6736	Fed Grant Revenue	441000	Transportation	800	-8768101.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5515372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6737	Fed Grant Revenue	441000	FSSA Family Resources	500	-95284.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6738	Fed Grant Revenue	441000	Adjutant General	110	-37855.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-04T00:00:00	CNT5559697	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-491462.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5556681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6740	Fed Grant Revenue	441000	Transportation	800	-764637.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5526506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6741	Fed Grant Revenue	441000	Transportation	800	-6164.770	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5532563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6742	Fed Grant Revenue	441000	Labor	225	-105.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-01T00:00:00	CNT5495267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5565475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6744	Fed Grant Revenue	441000	FSSA Family Resources	500	-1377159.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5532582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6745	Fed Grant Revenue	441000	Environmental Management	495	-5928.630	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-01T00:00:00	CNT5535688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6746	Fed Grant Revenue	441000	Child Services	502	-964.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-01T00:00:00	CNT5496343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6747	Fed Grant Revenue	441000	FSSA Family Resources	500	-35417.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5565483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6748	Fed Grant Revenue	441000	FSSA Family Resources	500	-10686.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5561523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-462959.670	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-01T00:00:00	CNT5495253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6750	Fed Grant Revenue	441000	Child Services	502	-302.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-04T00:00:00	CNT5560501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6751	Fed Grant Revenue	441000	Natural Resources	300	-16213.670	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78517.340	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-04T00:00:00	CNT5556597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6753	Fed Grant Revenue	441000	Education	700	-174765.390	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-04T00:00:00	CNT5556617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5523694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6755	Fed Grant Revenue	441000	Natural Resources	300	-17863.390	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-01T00:00:00	CNT5515337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5576615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6757	Fed Grant Revenue	441000	FSSA Family Resources	500	-8775.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5575628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6758	Fed Grant Revenue	441000	FSSA Family Resources	500	-6774954.340	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5534436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12900.840	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5558886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6760	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.210	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5560549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6761	Fed Grant Revenue	441000	Natural Resources	300	-2971.240	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5497206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6763	Fed Grant Revenue	441000	Transportation	800	-3844.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5531046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2859.310	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-01T00:00:00	CNT5495255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6765	Fed Grant Revenue	441000	Brd of Animal Health	351	-31475.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-04T00:00:00	CNT5556651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-287.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5522642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6767	Fed Grant Revenue	441000	IO0521Workforce Development	510	620262.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5495253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.620	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5564705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6769	Fed Grant Revenue	441000	State Police	100	-9030.030	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-01T00:00:00	CNT5495250	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.910	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-04T00:00:00	CNT5570104	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19134.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5556597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5515316	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6773	Fed Grant Revenue	441000	Indiana Dept of Health	400	3674.750	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5515325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9642.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5495273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6775	Fed Grant Revenue	441000	Supreme Court Admin	22	-22610.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-04T00:00:00	CNT5558894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6776	Fed Grant Revenue	441000	FSSA Family Resources	500	806.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5561523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5524565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6778	Fed Grant Revenue	441000	Economic Development Corp	260	-112682.860	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-01T00:00:00	CNT5495265	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6779	Fed Grant Revenue	441000	Transportation	800	5543.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5525839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5497695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5534414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4663.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5497168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-741.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5562850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6784	Fed Grant Revenue	441000	Environmental Management	495	-527243.780	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-01T00:00:00	CNT5531810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1127.650	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-09-04T00:00:00	CNT5561517	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	31.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5560542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6787	Fed Grant Revenue	441000	Homeland Security	385	-60676.590	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-04T00:00:00	CNT5556628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7008.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5533572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6789	Fed Grant Revenue	441000	Child Services	502	-916647.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-04T00:00:00	CNT5556599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6790	Fed Grant Revenue	441000	Transportation	800	12368.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5521842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24829.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5561529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6792	Fed Grant Revenue	441000	Supreme Court Admin	22	-17450.480	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-04T00:00:00	CNT5558954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6793	Fed Grant Revenue	441000	Natural Resources	300	-144327.450	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6794	Fed Grant Revenue	441000	Transportation	800	-28627.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5530091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6795	Fed Grant Revenue	441000	Economic Development Corp	260	-11463.170	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-04T00:00:00	CNT5556635	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6796	Fed Grant Revenue	441000	Natural Resources	300	-31747.550	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5533624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5497194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6799	Fed Grant Revenue	441000	Natural Resources	300	-2235.410	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6800	Fed Grant Revenue	441000	Adjutant General	110	-172884.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5528004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6801	Fed Grant Revenue	441000	IO0521Workforce Development	510	13873.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	ARD5556429	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6802	Fed Grant Revenue	441000	Supreme Court Admin	22	-110.540	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-04T00:00:00	CNT5556629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6803	Fed Grant Revenue	441000	Transportation	800	-79197.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5560535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6804	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.690	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-04T00:00:00	CNT5571792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6805	Fed Grant Revenue	441000	Transportation	800	-44905.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5521637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6806	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-01T00:00:00	CNT5495268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6807	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5531821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6808	Fed Grant Revenue	441000	Natural Resources	300	-8755.580	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6809	Fed Grant Revenue	441000	Brd of Animal Health	351	-27933.880	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-07-01T00:00:00	CNT5515366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6810	Fed Grant Revenue	441000	FSSA Family Resources	500	-1483.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5528792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389.360	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-04T00:00:00	CNT5556597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6812	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-4320.700	2020	Public Safety	IPAC DOJ Fund	60240	Federal Funds	2019-07-01T00:00:00	CNT5520205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6813	Fed Grant Revenue	441000	Labor	225	-97.670	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-04T00:00:00	CNT5568342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5497699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-591.660	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-04T00:00:00	CNT5556636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6148.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5502623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133697.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804033.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5567543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5497197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3452910.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5532596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6821	Fed Grant Revenue	441000	Early Child Learning	501	-159445.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5562860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6822	Fed Grant Revenue	441000	Transportation	800	-853644.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5524560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6823	Fed Grant Revenue	441000	Natural Resources	300	-5848.210	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-04T00:00:00	CNT5558083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.190	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-01T00:00:00	CNT5534425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6825	Fed Grant Revenue	441000	Natural Resources	300	-3154.080	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5496348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6826	Fed Grant Revenue	441000	State Police	100	-1861.070	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-01T00:00:00	CNT5495250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6827	Fed Grant Revenue	441000	FSSA Aging	498	-29169.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5574194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6828	Fed Grant Revenue	441000	FSSA Family Resources	500	-139.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5497201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6829	Fed Grant Revenue	441000	FSSA Family Resources	500	-2316.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106483.170	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-04T00:00:00	CNT5556630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6831	Fed Grant Revenue	441000	Agriculture	36	-163.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-01T00:00:00	CNT5495258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6832	Fed Grant Revenue	441000	Transportation	800	-26689.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5498660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6833	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.360	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5496374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154042.900	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-01T00:00:00	CNT5533420	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-256.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5564715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28735.190	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-04T00:00:00	CNT5570903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6837	Fed Grant Revenue	441000	Labor	225	-265.010	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-01T00:00:00	CNT5520207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6838	Fed Grant Revenue	441000	Transportation	800	-2051.920	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5496365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6839	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.530	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-04T00:00:00	CNT5556636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.930	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-04T00:00:00	CNT5570104	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6841	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1181.090	2020	Public Safety	IPAC DOJ Fund	60240	Federal Funds	2019-07-01T00:00:00	CNT5521625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51754.890	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-04T00:00:00	CNT5562833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6843	Fed Grant Revenue	441000	Library	730	-137440.330	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-09-04T00:00:00	CNT5562827	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6844	Fed Grant Revenue	441000	Transportation	800	393965.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5526529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.120	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-04T00:00:00	CNT5558080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6846	Fed Grant Revenue	441000	Child Services	502	-312.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-04T00:00:00	CNT5576618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6847	Fed Grant Revenue	441000	Child Services	502	-3647.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-04T00:00:00	CNT5558078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-01T00:00:00	CNT5521647	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6849	Fed Grant Revenue	441000	FSSA Family Resources	500	-66980.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-01T00:00:00	CNT5528792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6850	Fed Grant Revenue	441000	Transportation	800	-16751296.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5522674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6851	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5566531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63609.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5561517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6853	Fed Grant Revenue	441000	Economic Development Corp	260	-14344.330	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-04T00:00:00	CNT5556635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6854	Fed Grant Revenue	441000	Transportation	800	-67940.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5495271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5535705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6856	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-76468.050	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-07-01T00:00:00	CNT5520205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6857	Fed Grant Revenue	441000	Natural Resources	300	-3779.170	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6858	Fed Grant Revenue	441000	Environmental Management	495	-727.820	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-01T00:00:00	CNT5515355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147454.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6860	Fed Grant Revenue	441000	Transportation	800	-5991.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5559714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6861	Fed Grant Revenue	441000	Natural Resources	300	-27746.520	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5521613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6862	Fed Grant Revenue	441000	Early Child Learning	501	-251.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5574206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6863	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-09-04T00:00:00	CNT5556642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6864	Fed Grant Revenue	441000	FSSA Aging	498	-1155.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5560547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6865	Fed Grant Revenue	441000	State Police	100	-4774.090	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-04T00:00:00	CNT5556585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11435.340	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-04T00:00:00	CNT5562833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6867	Fed Grant Revenue	441000	Transportation	800	-353435.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5556666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5567531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6869	Fed Grant Revenue	441000	Transportation	800	-88970.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5562844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34936.700	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-04T00:00:00	CNT5556630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6871	Fed Grant Revenue	441000	Transportation	800	-174594.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5558105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6872	Fed Grant Revenue	441000	School Lunch Division	718	-10863286.820	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-01T00:00:00	CNT5497186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6873	Fed Grant Revenue	441000	FSSA Family Resources	500	-997250.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5532582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6874	Fed Grant Revenue	441000	Environmental Management	495	-11333.510	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-01T00:00:00	CNT5495266	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6875	Fed Grant Revenue	441000	Early Child Learning	501	-3786.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5495275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6876	Fed Grant Revenue	441000	Natural Resources	300	-177.680	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-01T00:00:00	CNT5495257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6877	Fed Grant Revenue	441000	Labor	225	-10.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-01T00:00:00	CNT5515362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6878	Fed Grant Revenue	441000	Transportation	800	-165148.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5534367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6879	Fed Grant Revenue	441000	Natural Resources	300	-19800.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-01T00:00:00	CNT5495257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6880	Fed Grant Revenue	441000	Transportation	800	-990.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5528019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6881	Fed Grant Revenue	441000	Natural Resources	300	-12010.110	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6882	Fed Grant Revenue	441000	Library	730	-46448.880	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-09-04T00:00:00	CNT5560515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6883	Fed Grant Revenue	441000	Brd of Animal Health	351	-63112.100	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-01T00:00:00	CNT5525833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20000.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-01T00:00:00	CNT5495253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5936.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5568299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6886	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4355.800	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-07-01T00:00:00	CNT5535686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6887	Fed Grant Revenue	441000	Early Child Learning	501	-15452.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6888	Fed Grant Revenue	441000	Early Child Learning	501	-199.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5532587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6889	Fed Grant Revenue	441000	Adjutant General	110	-11074.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5495264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2748.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5520173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6891	Fed Grant Revenue	441000	FSSA Aging	498	-383522.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5556686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139354.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5495255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.690	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-01T00:00:00	CNT5533562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6894	Fed Grant Revenue	441000	Natural Resources	300	-80867.050	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82020.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-01T00:00:00	CNT5495263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6896	Fed Grant Revenue	441000	Indiana Dept of Health	400	4850.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5531778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6897	Fed Grant Revenue	441000	Education	700	-1021600.340	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-01T00:00:00	CNT5495256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13779.580	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-01T00:00:00	CNT5495253	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3258561.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6900	Fed Grant Revenue	441000	Early Child Learning	501	-57.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6901	Fed Grant Revenue	441000	Transportation	800	7045.400	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-01T00:00:00	CNT5515372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6902	Fed Grant Revenue	441000	FSSA Family Resources	500	-87021.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5495274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6903	Fed Grant Revenue	441000	FSSA Aging	498	-12739.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5559723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6905	Fed Grant Revenue	441000	Natural Resources	300	-294560.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534.300	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-01T00:00:00	CNT5515316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6907	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5535668	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8265.250	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-01T00:00:00	CNT5534414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6909	Fed Grant Revenue	441000	Natural Resources	300	-301.450	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5502601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6910	Fed Grant Revenue	441000	Natural Resources	300	-53085.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6911	Fed Grant Revenue	441000	Natural Resources	300	-6892.650	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-09-04T00:00:00	CNT5571759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6912	Fed Grant Revenue	441000	School Lunch Division	718	-102992.440	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-04T00:00:00	CNT5556655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6913	Fed Grant Revenue	441000	Adjutant General	110	-105.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-04T00:00:00	CNT5575576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6914	Fed Grant Revenue	441000	Environmental Management	495	-138.580	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-01T00:00:00	CNT5520197	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6915	Fed Grant Revenue	441000	Natural Resources	300	-169.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6916	Fed Grant Revenue	441000	FSSA Family Resources	500	-47106.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5565483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6917	Fed Grant Revenue	441000	Labor	225	-173.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-04T00:00:00	CNT5565460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268980.570	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-04T00:00:00	CNT5556630	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6919	Fed Grant Revenue	441000	Transportation	800	5440.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5528787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6920	Fed Grant Revenue	441000	Labor	225	-104516.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-04T00:00:00	CNT5556649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6921	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44796.150	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-04T00:00:00	CNT5556644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6922	Fed Grant Revenue	441000	Natural Resources	300	-34.990	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-09-04T00:00:00	CNT5556624	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6923	Fed Grant Revenue	441000	Homeland Security	385	2390.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-01T00:00:00	CNT5533585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246667.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-04T00:00:00	CNT5556614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6925	Fed Grant Revenue	441000	Transportation	800	-4310804.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5523691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6926	Fed Grant Revenue	441000	Transportation	800	-240549.910	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5502621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6927	Fed Grant Revenue	441000	Adjutant General	110	-464.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5532545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6928	Fed Grant Revenue	441000	Transportation	800	-9781.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5566520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6929	Fed Grant Revenue	441000	Adjutant General	110	-33240.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5535677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6930	Fed Grant Revenue	441000	FSSA Aging	498	-3527.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5570099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7701.090	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-04T00:00:00	CNT5562850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123984.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5496376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6933	Fed Grant Revenue	441000	Transportation	800	68608.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5529423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6934	Fed Grant Revenue	441000	FSSA Family Resources	500	-11340.910	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5570100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6935	Fed Grant Revenue	441000	State Police	100	-600.190	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-04T00:00:00	CNT5556585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-763590.300	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-04T00:00:00	CNT5556668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6937	Fed Grant Revenue	441000	Criminal Justice Institute	32	175.780	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-01T00:00:00	CNT5526492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667240.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5556614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6939	Fed Grant Revenue	441000	Indiana Dept of Health	400	382.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-01T00:00:00	CNT5525805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6940	Fed Grant Revenue	441000	Adjutant General	110	-779551.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-04T00:00:00	CNT5556633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6941	Fed Grant Revenue	441000	Labor	225	-74.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-01T00:00:00	CNT5502614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6942	Fed Grant Revenue	441000	Environmental Management	495	-277.590	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-04T00:00:00	CNT5556641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6943	Fed Grant Revenue	441000	Natural Resources	300	-16860.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6944	Fed Grant Revenue	441000	Labor	225	-171.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-04T00:00:00	CNT5572433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6945	Fed Grant Revenue	441000	Transportation	800	-553152.180	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5520218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6946	Fed Grant Revenue	441000	Transportation	800	-4933.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5567572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5520166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	266.280	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-01T00:00:00	CNT5524561	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6949	Fed Grant Revenue	441000	FSSA Aging	498	-10698.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5531836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6950	Fed Grant Revenue	441000	FSSA Family Resources	500	-897.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5556689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-704.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5564668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6952	Fed Grant Revenue	441000	Natural Resources	300	-2853.140	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-04T00:00:00	CNT5562816	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261538.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5560505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6954	Fed Grant Revenue	441000	Environmental Management	495	-3266.040	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-04T00:00:00	CNT5575586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6955	Fed Grant Revenue	441000	Natural Resources	300	-161007.740	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6956	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16327.330	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-04T00:00:00	CNT5562833	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6957	Fed Grant Revenue	441000	Agriculture	36	-5203.930	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-09-04T00:00:00	CNT5556625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12575569.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5534438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6959	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2158.300	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-09-04T00:00:00	CNT5556626	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29327.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-04T00:00:00	CNT5558080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6961	Fed Grant Revenue	441000	Early Child Learning	501	-25878.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5529431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6962	Fed Grant Revenue	441000	Criminal Justice Institute	32	757.070	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-01T00:00:00	CNT5526492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6963	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-04T00:00:00	CNT5556617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6964	Fed Grant Revenue	441000	Transportation	800	-1899.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5570085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6965	Fed Grant Revenue	441000	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5529397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6966	Fed Grant Revenue	441000	FSSA Family Resources	500	-13868.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5574198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6967	Fed Grant Revenue	441000	Transportation	800	-14689.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5563689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6968	Fed Grant Revenue	441000	FSSA Family Resources	500	-92.080	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5562855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-643.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-04T00:00:00	CNT5566489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6970	Fed Grant Revenue	441000	Adjutant General	110	-12312.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5498649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6971	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8572.740	2020	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-07-01T00:00:00	CNT5495259	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6972	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-09-04T00:00:00	CNT5556584	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5502590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6974	Fed Grant Revenue	441000	Natural Resources	300	-21462.170	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-01T00:00:00	CNT5531789	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6975	Fed Grant Revenue	441000	Criminal Justice Institute	32	967.380	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-01T00:00:00	CNT5520191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6976	Fed Grant Revenue	441000	Transportation	800	-44574.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5533619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4479.750	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-04T00:00:00	CNT5560505	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6978	Fed Grant Revenue	441000	Natural Resources	300	-466.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-01T00:00:00	CNT5498646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54456.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-09-04T00:00:00	ARD5556429	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6980	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.190	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-01T00:00:00	CNT5534425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6981	Fed Grant Revenue	441000	Child Services	502	-178883.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-01T00:00:00	CNT5532528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6982	Fed Grant Revenue	441000	School Lunch Division	718	-31788.620	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-01T00:00:00	CNT5495269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6983	Fed Grant Revenue	441000	Early Child Learning	501	-133.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5566535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6984	Fed Grant Revenue	441000	Natural Resources	300	-129.040	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5528768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6985	Fed Grant Revenue	441000	Adjutant General	110	1212.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-04T00:00:00	CNT5558896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1222.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5496371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1079.860	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-04T00:00:00	CNT5558886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6988	Fed Grant Revenue	441000	Adjutant General	110	-8243.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5496354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5528025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259156.870	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-01T00:00:00	CNT5496376	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6991	Fed Grant Revenue	441000	Natural Resources	300	-5161.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5520181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1038.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5556696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2101065.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-04T00:00:00	CNT5574214	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	-2270022.100	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-04T00:00:00	CNT5574214	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6995	Fed Grant Revenue	441000	Transportation	800	-888.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-01T00:00:00	CNT5535699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18662.980	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-04T00:00:00	CNT5560555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-944.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-01T00:00:00	CNT5496368	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-01T00:00:00	CNT5523651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41340.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-01T00:00:00	CNT5498639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.130	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-04T00:00:00	CNT5560505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7001	Fed Grant Revenue	441000	FSSA Family Resources	500	-3907068.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-01T00:00:00	CNT5534436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7002	Fed Grant Revenue	441000	Child Services	502	-2981.230	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-04T00:00:00	CNT5567539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254427.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-01T00:00:00	CNT5532570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-440299.800	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-01T00:00:00	CNT5532596	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-758893.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-01T00:00:00	CNT5495255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7006	Fed Grant Revenue	441000	Homeland Security	385	-6034.940	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-04T00:00:00	CNT5556628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7007	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.250	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-04T00:00:00	CNT5564710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7008	Fed Grant Revenue	441000	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-01T00:00:00	CNT5521613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-837097.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5574214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7010	Fed Grant Revenue	441000	Attorney General	46	-148383.800	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-09-04T00:00:00	CNT5556643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7011	Fed Grant Revenue	441000	Environmental Management	495	-845.640	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-09-04T00:00:00	CNT5575586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7012	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1216.890	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-04T00:00:00	CNT5556636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7013	Fed Grant Revenue	441000	Transportation	800	-24318.530	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-04T00:00:00	CNT5564692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7014	Fed Grant Revenue	441000	Adjutant General	110	-36141.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-01T00:00:00	CNT5527263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1923418.480	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-04T00:00:00	CNT5556696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.970	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-01T00:00:00	CNT5529406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7017	Fed Grant Revenue	441000	FSSA Family Resources	500	8775.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-04T00:00:00	CNT5558116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7018	Fed Grant Revenue	441000	Adjutant General	110	-404009.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-04T00:00:00	CNT5706340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413.880	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-04T00:00:00	CNT5715098	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7020	Fed Grant Revenue	441000	FSSA Family Resources	500	-11969.160	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-04T00:00:00	CNT5723650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7021	Fed Grant Revenue	441000	Early Child Learning	501	-16587.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7022	Fed Grant Revenue	441000	Natural Resources	300	-552.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-04T00:00:00	CNT5709435	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7023	Fed Grant Revenue	441000	Attorney General	46	-150039.510	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-04T00:00:00	CNT5705649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7024	Fed Grant Revenue	441000	Natural Resources	300	-4316.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5706338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1869.620	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-04T00:00:00	CNT5725278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7026	Fed Grant Revenue	441000	Labor	225	-110678.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5705652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7027	Fed Grant Revenue	441000	Environmental Management	495	-4489.080	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-04T00:00:00	CNT5706345	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7028	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1803.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-04T00:00:00	CNT5706349	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7029	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-04T00:00:00	CNT5711621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7030	Fed Grant Revenue	441000	Education	700	-1162.900	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-04T00:00:00	CNT5707946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5714257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29416.430	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-04T00:00:00	CNT5705640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7033	Fed Grant Revenue	441000	Transportation	800	-30997.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5719672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5712728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30276.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-04T00:00:00	CNT5719690	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7036	Fed Grant Revenue	441000	Environmental Management	495	-377.970	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-04T00:00:00	CNT5706345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7037	Fed Grant Revenue	441000	Education	700	-3619.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-04T00:00:00	CNT5705629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7038	Fed Grant Revenue	441000	Natural Resources	300	-8173.370	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7039	Fed Grant Revenue	441000	Brd of Animal Health	351	-58709.840	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-04T00:00:00	CNT5705654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7040	Fed Grant Revenue	441000	Transportation	800	-878.380	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5716598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7041	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-03-04T00:00:00	CNT5705636	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7042	Fed Grant Revenue	441000	Education	700	-1600.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-04T00:00:00	CNT5706335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153846.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5719690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2911.270	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-04T00:00:00	CNT5723660	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7045	Fed Grant Revenue	441000	Natural Resources	300	-3627.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-04T00:00:00	CNT5716562	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2905.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-665.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5713565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5714321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7049	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.480	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-04T00:00:00	CNT5706344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4811604.420	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-04T00:00:00	CNT5721252	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7052	Fed Grant Revenue	441000	Education	700	-40691.120	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-04T00:00:00	CNT5706335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7053	Fed Grant Revenue	441000	Natural Resources	300	-552.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-04T00:00:00	CNT5710693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68211.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7055	Fed Grant Revenue	441000	Environmental Management	495	-148.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-04T00:00:00	CNT5707961	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7056	Fed Grant Revenue	441000	FSSA Aging	498	-1138.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5709476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7057	Fed Grant Revenue	441000	Education	700	-164860.110	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-04T00:00:00	CNT5705629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7058	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7019.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-04T00:00:00	CNT5705653	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7059	Fed Grant Revenue	441000	Natural Resources	300	-6454.110	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.020	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-04T00:00:00	CNT5711588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7061	Fed Grant Revenue	441000	Natural Resources	300	-8598.640	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-03-04T00:00:00	CNT5706338	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7062	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.320	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-03-04T00:00:00	CNT5705607	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188061.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-04T00:00:00	CNT5706357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7064	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-04T00:00:00	CNT5706351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.400	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-04T00:00:00	CNT5706334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7066	Fed Grant Revenue	441000	Natural Resources	300	-5924.680	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7067	Fed Grant Revenue	441000	Economic Development Corp	260	10789.270	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-04T00:00:00	CNT5715113	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7068	Fed Grant Revenue	441000	Natural Resources	300	-4112.190	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5709435	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7069	Fed Grant Revenue	441000	Transportation	800	-63703.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5718927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5678.470	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-04T00:00:00	CNT5715098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7071	Fed Grant Revenue	441000	Natural Resources	300	7.230	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5711599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201593.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5706331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45143561.130	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-04T00:00:00	CNT5705676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-922611.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5706358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69823.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-04T00:00:00	CNT5706331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7076	Fed Grant Revenue	441000	FSSA Aging	498	-21614.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5721241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293117.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-04T00:00:00	CNT5706334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7078	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1877.040	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-04T00:00:00	CNT5706343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7079	Fed Grant Revenue	441000	Agriculture	36	-8381.090	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-03-04T00:00:00	CNT5705634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7080	Fed Grant Revenue	441000	FSSA Family Resources	500	-2528.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7081	Fed Grant Revenue	441000	FSSA Family Resources	500	-115892.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5706363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56040.080	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-04T00:00:00	CNT5706367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5707939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-536.070	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-04T00:00:00	CNT5706344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61047.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-04T00:00:00	CNT5707165	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7086	Fed Grant Revenue	441000	Environmental Management	495	-505.840	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-04T00:00:00	CNT5706345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7087	Fed Grant Revenue	441000	Labor	225	-918.230	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5707964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-450500.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-04T00:00:00	CNT5721252	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1436.920	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-04T00:00:00	CNT5706331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7090	Fed Grant Revenue	441000	Natural Resources	300	-37745.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5722269	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7091	Fed Grant Revenue	441000	Natural Resources	300	-3177.890	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7092	Fed Grant Revenue	441000	Economic Development Corp	260	-274.700	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-04T00:00:00	CNT5706341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7093	Fed Grant Revenue	441000	Early Child Learning	501	-139673.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5706364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.390	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-04T00:00:00	CNT5707146	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5727498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7096	Fed Grant Revenue	441000	Natural Resources	300	-2664.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5710693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4781.400	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-03-04T00:00:00	CNT5715098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	483.340	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-04T00:00:00	CNT5719680	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1168.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5719684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7100	Fed Grant Revenue	441000	Attorney General	46	-7723.050	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-03-04T00:00:00	CNT5706346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2693.550	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-04T00:00:00	CNT5706331	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7102	Fed Grant Revenue	441000	Natural Resources	300	-43430.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5721184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7103	Fed Grant Revenue	441000	Transportation	800	-151592.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5713554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7104	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1220.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5723636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5720405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7106	Fed Grant Revenue	441000	Child Services	502	-362305.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-04T00:00:00	CNT5705624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.760	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-04T00:00:00	CNT5707146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4413220.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-04T00:00:00	CNT5721252	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7109	Fed Grant Revenue	441000	Transportation	800	-10707.040	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5715124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7110	Fed Grant Revenue	441000	Natural Resources	300	-214.150	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-04T00:00:00	CNT5706338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-663.640	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-04T00:00:00	CNT5706344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7112	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-04T00:00:00	CNT5713562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.510	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-04T00:00:00	CNT5715098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7114	Fed Grant Revenue	441000	Library	730	-47225.810	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-03-04T00:00:00	CNT5711607	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7115	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.090	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-04T00:00:00	CNT5707146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7116	Fed Grant Revenue	441000	FSSA Family Resources	500	-32518.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5719687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7117	Fed Grant Revenue	441000	Transportation	800	-117575.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5707970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7118	Fed Grant Revenue	441000	Labor	225	-801.840	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5716587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7119	Fed Grant Revenue	441000	Adjutant General	110	-705859.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-04T00:00:00	CNT5705643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16726.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5708760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7121	Fed Grant Revenue	441000	Economic Development Corp	260	-10789.270	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-04T00:00:00	CNT5705645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-757749.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5706367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7123	Fed Grant Revenue	441000	Transportation	800	-52557.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5706355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7124	Fed Grant Revenue	441000	School Lunch Division	718	-103288.360	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-04T00:00:00	CNT5705656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7125	Fed Grant Revenue	441000	Labor	225	-66.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5711618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7126	Fed Grant Revenue	441000	State Police	100	-4218.160	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-04T00:00:00	CNT5705610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7127	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51385.890	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-04T00:00:00	CNT5705650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7128	Fed Grant Revenue	441000	FSSA Family Resources	500	-42443.500	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-04T00:00:00	CNT5719687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7129	Fed Grant Revenue	441000	Economic Development Corp	260	-11644.240	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-04T00:00:00	CNT5705645	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7130	Fed Grant Revenue	441000	Homeland Security	385	-369.760	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-06T00:00:00	CNT5563673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7131	Fed Grant Revenue	441000	Homeland Security	385	16690.080	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-12T00:00:00	CNT5541179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7132	Fed Grant Revenue	441000	Homeland Security	385	-93794.560	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-25T00:00:00	CNT5794061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7133	Fed Grant Revenue	441000	Homeland Security	385	-12690.570	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-02T00:00:00	CNT5496353	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7134	Fed Grant Revenue	441000	Homeland Security	385	-1892.690	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-10T00:00:00	CNT5584452	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7135	Fed Grant Revenue	441000	Homeland Security	385	-198776.620	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-16T00:00:00	CNT5523670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7136	Fed Grant Revenue	441000	Homeland Security	385	-212.500	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-16T00:00:00	CNT5544947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7137	Fed Grant Revenue	441000	Homeland Security	385	-30923.660	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-01T00:00:00	CNT5626182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7138	Fed Grant Revenue	441000	Homeland Security	385	-64144.640	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-02T00:00:00	CNT5704546	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7139	Fed Grant Revenue	441000	Homeland Security	385	-25502.230	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-12T00:00:00	CNT5521617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7140	Fed Grant Revenue	441000	Homeland Security	385	-36289.310	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-05T00:00:00	CNT5763250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7141	Fed Grant Revenue	441000	Homeland Security	385	-35866.800	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-25T00:00:00	CNT5792270	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7142	Fed Grant Revenue	441000	Homeland Security	385	-11860.490	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-16T00:00:00	CNT5551610	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7143	Fed Grant Revenue	441000	Homeland Security	385	-245164.660	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7144	Fed Grant Revenue	441000	Homeland Security	385	-480731.890	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-23T00:00:00	CNT5644743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7145	Fed Grant Revenue	441000	Homeland Security	385	-11973.950	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-02T00:00:00	CNT5628579	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7146	Fed Grant Revenue	441000	Homeland Security	385	-6272.460	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-02T00:00:00	CNT5724546	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7147	Fed Grant Revenue	441000	Homeland Security	385	-102125.920	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-02T00:00:00	CNT5631482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7148	Fed Grant Revenue	441000	Homeland Security	385	-191950.980	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-03T00:00:00	CNT5763249	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7149	Fed Grant Revenue	441000	Homeland Security	385	-7075.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-13T00:00:00	CNT5603702	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7150	Fed Grant Revenue	441000	Homeland Security	385	-1330.420	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-08T00:00:00	CNT5759629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7151	Fed Grant Revenue	441000	Homeland Security	385	-9201.190	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-20T00:00:00	CNT5624607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7152	Fed Grant Revenue	441000	Homeland Security	385	57.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-20T00:00:00	CNT5699392	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7153	Fed Grant Revenue	441000	Homeland Security	385	-87433.020	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-21T00:00:00	CNT5698471	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7154	Fed Grant Revenue	441000	Homeland Security	385	-26611.320	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-03T00:00:00	CNT5497179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7155	Fed Grant Revenue	441000	Homeland Security	385	-5100.060	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-23T00:00:00	CNT5569088	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7156	Fed Grant Revenue	441000	Homeland Security	385	-1093.250	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-19T00:00:00	CNT5567555	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7157	Fed Grant Revenue	441000	Homeland Security	385	-28945.860	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-08T00:00:00	CNT5600485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7158	Fed Grant Revenue	441000	Homeland Security	385	-124361.540	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-22T00:00:00	CNT5682781	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7159	Fed Grant Revenue	441000	Homeland Security	385	-3855.260	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-10T00:00:00	CNT5561499	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7160	Fed Grant Revenue	441000	Homeland Security	385	-294.240	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-13T00:00:00	CNT5563675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7161	Fed Grant Revenue	441000	Homeland Security	385	-182.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-12T00:00:00	CNT5692612	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7162	Fed Grant Revenue	441000	Homeland Security	385	-115682.310	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-29T00:00:00	CNT5685408	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7163	Fed Grant Revenue	441000	Homeland Security	385	-105839.420	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-13T00:00:00	CNT5714272	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7164	Fed Grant Revenue	441000	Homeland Security	385	-62056.540	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-04T00:00:00	CNT5740697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7165	Fed Grant Revenue	441000	Homeland Security	385	-15187.800	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-03T00:00:00	CNT5756949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7166	Fed Grant Revenue	441000	Homeland Security	385	-213644.600	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-13T00:00:00	CNT5712744	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7167	Fed Grant Revenue	441000	Homeland Security	385	-13771.570	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-01T00:00:00	CNT5759628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7168	Fed Grant Revenue	441000	Homeland Security	385	598.800	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-01T00:00:00	CNT5614193	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7169	Fed Grant Revenue	441000	Homeland Security	385	-3989.950	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-16T00:00:00	CNT5568327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7170	Fed Grant Revenue	441000	Homeland Security	385	0.350	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-05T00:00:00	CNT5561498	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7171	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-12T00:00:00	CNT5563674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7172	Fed Grant Revenue	441000	Homeland Security	385	-639.370	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-18T00:00:00	CNT5703436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7173	Fed Grant Revenue	441000	Homeland Security	385	-356.920	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-29T00:00:00	CNT5683643	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7174	Fed Grant Revenue	441000	Homeland Security	385	-5900.980	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-18T00:00:00	CNT5629470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7175	Fed Grant Revenue	441000	Homeland Security	385	-2757.310	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-01T00:00:00	CNT5618773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7176	Fed Grant Revenue	441000	Homeland Security	385	-94801.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-05T00:00:00	CNT5565440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7177	Fed Grant Revenue	441000	Homeland Security	385	-7700.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-30T00:00:00	CNT5594150	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7178	Fed Grant Revenue	441000	Homeland Security	385	-88586.850	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-16T00:00:00	CNT5564682	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7179	Fed Grant Revenue	441000	Homeland Security	385	-3135.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-07T00:00:00	CNT5599518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7180	Fed Grant Revenue	441000	Homeland Security	385	-215901.770	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-08T00:00:00	CNT5580353	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7181	Fed Grant Revenue	441000	Homeland Security	385	117.390	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-01T00:00:00	CNT5761102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7182	Fed Grant Revenue	441000	Homeland Security	385	-250.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-23T00:00:00	CNT5589780	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7183	Fed Grant Revenue	441000	Homeland Security	385	-3479.830	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-08T00:00:00	CNT5549739	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7184	Fed Grant Revenue	441000	Homeland Security	385	-829.600	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-20T00:00:00	CNT5624771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7185	Fed Grant Revenue	441000	Homeland Security	385	-31.360	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-21T00:00:00	CNT5644105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7186	Fed Grant Revenue	441000	Homeland Security	385	-168726.230	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-06T00:00:00	CNT5558892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7187	Fed Grant Revenue	441000	Homeland Security	385	-13050.460	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-07T00:00:00	CNT5631483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7188	Fed Grant Revenue	441000	Homeland Security	385	-11675.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-19T00:00:00	CNT5568328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7189	Fed Grant Revenue	441000	Homeland Security	385	-32156.720	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-12T00:00:00	CNT5562826	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7190	Fed Grant Revenue	441000	Homeland Security	385	-73011.900	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-06T00:00:00	CNT5598179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7191	Fed Grant Revenue	441000	Homeland Security	385	-37329.080	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-03T00:00:00	CNT5577679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7192	Fed Grant Revenue	441000	Homeland Security	385	-2732.940	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-08T00:00:00	CNT5531021	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7193	Fed Grant Revenue	441000	Homeland Security	385	-1401.610	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-01T00:00:00	CNT5711606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7194	Fed Grant Revenue	441000	Homeland Security	385	-1156.360	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-04T00:00:00	CNT5578646	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7195	Fed Grant Revenue	441000	Homeland Security	385	-76236.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-27T00:00:00	CNT5753825	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7196	Fed Grant Revenue	441000	Homeland Security	385	-40690.870	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-29T00:00:00	CNT5684494	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7197	Fed Grant Revenue	441000	Homeland Security	385	-153721.080	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-01T00:00:00	CNT5756176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7198	Fed Grant Revenue	441000	Homeland Security	385	-4281.680	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-17T00:00:00	CNT5565441	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7199	Fed Grant Revenue	441000	Homeland Security	385	100.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-08T00:00:00	CNT5760385	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7200	Fed Grant Revenue	441000	Homeland Security	385	-57.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-03T00:00:00	CNT5685410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7201	Fed Grant Revenue	441000	Homeland Security	385	-67019.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-23T00:00:00	CNT5680923	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7202	Fed Grant Revenue	441000	Homeland Security	385	-2505.730	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-29T00:00:00	CNT5738226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7203	Fed Grant Revenue	441000	Homeland Security	385	-236059.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-08T00:00:00	CNT5498648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7204	Fed Grant Revenue	441000	Homeland Security	385	-21129.790	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-15T00:00:00	CNT5731238	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7205	Fed Grant Revenue	441000	Homeland Security	385	-43956.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-12T00:00:00	CNT5617662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7206	Fed Grant Revenue	441000	Homeland Security	385	-194957.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-12T00:00:00	CNT5550738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7207	Fed Grant Revenue	441000	Homeland Security	385	-123900.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-05T00:00:00	CNT5758734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7208	Fed Grant Revenue	441000	Homeland Security	385	-3491.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-04T00:00:00	CNT5757868	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7209	Fed Grant Revenue	441000	Homeland Security	385	-2697.750	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-17T00:00:00	CNT5586324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7210	Fed Grant Revenue	441000	Homeland Security	385	-6794.170	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-08T00:00:00	CNT5578647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7211	Fed Grant Revenue	441000	Homeland Security	385	-20589.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-12T00:00:00	CNT5622457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7212	Fed Grant Revenue	441000	Homeland Security	385	-869.800	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-08T00:00:00	CNT5727517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7213	Fed Grant Revenue	441000	Homeland Security	385	-50055.770	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-22T00:00:00	CNT5548998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7214	Fed Grant Revenue	441000	Homeland Security	385	-3980.380	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-24T00:00:00	CNT5533586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7215	Fed Grant Revenue	441000	Homeland Security	385	-15090.820	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-09T00:00:00	CNT5548997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7216	Fed Grant Revenue	441000	Homeland Security	385	-730.770	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-18T00:00:00	CNT5532542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7217	Fed Grant Revenue	441000	Homeland Security	385	-102193.030	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-05T00:00:00	CNT5560513	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7218	Fed Grant Revenue	441000	Homeland Security	385	-5750.360	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-06T00:00:00	CNT5536748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7219	Fed Grant Revenue	441000	Homeland Security	385	29071.100	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-03T00:00:00	CNT5555620	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7220	Fed Grant Revenue	441000	Homeland Security	385	-402060.420	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-09T00:00:00	CNT5502605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7221	Fed Grant Revenue	441000	Homeland Security	385	-376.580	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-06T00:00:00	CNT5623254	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7222	Fed Grant Revenue	441000	Homeland Security	385	-500.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-24T00:00:00	CNT5792269	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7223	Fed Grant Revenue	441000	Homeland Security	385	2681.470	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-06T00:00:00	CNT5695182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7224	Fed Grant Revenue	441000	Homeland Security	385	-29076.340	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-12T00:00:00	CNT5696000	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7225	Fed Grant Revenue	441000	Homeland Security	385	-506.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-05T00:00:00	CNT5707139	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7226	Fed Grant Revenue	441000	Homeland Security	385	369.760	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-06T00:00:00	CNT5566508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7227	Fed Grant Revenue	441000	Homeland Security	385	-11721.740	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-11T00:00:00	CNT5710700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7228	Fed Grant Revenue	441000	Homeland Security	385	-47979.760	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-03T00:00:00	CNT5705638	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7229	Fed Grant Revenue	441000	Homeland Security	385	-50954.620	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-18T00:00:00	CNT5525811	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7230	Fed Grant Revenue	441000	Homeland Security	385	-333.120	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-01T00:00:00	CNT5712743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7231	Fed Grant Revenue	441000	Homeland Security	385	-26036.110	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-09T00:00:00	CNT5623255	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7232	Fed Grant Revenue	441000	Homeland Security	385	449.650	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-11T00:00:00	CNT5694405	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7233	Fed Grant Revenue	441000	Homeland Security	385	16.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-24T00:00:00	CNT5532543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7234	Fed Grant Revenue	441000	Homeland Security	385	-1033.450	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-10T00:00:00	CNT5622456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7235	Fed Grant Revenue	441000	Homeland Security	385	-97532.810	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-04T00:00:00	CNT5742530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7236	Fed Grant Revenue	441000	Homeland Security	385	-754612.660	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-01T00:00:00	CNT5763252	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7237	Fed Grant Revenue	441000	Homeland Security	385	-4400.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-01T00:00:00	CNT5701931	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7238	Fed Grant Revenue	441000	Homeland Security	385	-4466.160	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-10T00:00:00	CNT5560514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7239	Fed Grant Revenue	441000	Homeland Security	385	-182196.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-15T00:00:00	CNT5544129	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7240	Fed Grant Revenue	441000	Homeland Security	385	-14091.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-23T00:00:00	CNT5624772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7241	Fed Grant Revenue	441000	Homeland Security	385	-11231.850	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-22T00:00:00	CNT5644106	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7242	Fed Grant Revenue	441000	Homeland Security	385	-82651.290	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-11T00:00:00	CNT5561500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7243	Fed Grant Revenue	441000	Homeland Security	385	-85804.200	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-03T00:00:00	CNT5629379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7244	Fed Grant Revenue	441000	Homeland Security	385	-21516.820	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-11T00:00:00	CNT5520189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7245	Fed Grant Revenue	441000	Homeland Security	385	-368384.010	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-20T00:00:00	CNT5697637	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7246	Fed Grant Revenue	441000	Homeland Security	385	-35080.790	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-10T00:00:00	CNT5582046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7247	Fed Grant Revenue	441000	Homeland Security	385	-12394.240	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-01T00:00:00	CNT5761016	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7248	Fed Grant Revenue	441000	Homeland Security	385	-20144.700	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-05T00:00:00	CNT5558089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7249	Fed Grant Revenue	441000	Homeland Security	385	12676.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-11T00:00:00	CNT5691758	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7250	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-30T00:00:00	CNT5685403	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7251	Fed Grant Revenue	441000	Natural Resources	300	-136.590	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-09T00:00:00	CNT5588913	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7252	Fed Grant Revenue	441000	Natural Resources	300	-1340.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-28T00:00:00	CNT5592473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7253	Fed Grant Revenue	441000	Natural Resources	300	-495.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-03T00:00:00	CNT5578644	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7254	Fed Grant Revenue	441000	Natural Resources	300	-84193.850	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-12T00:00:00	CNT5792259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7255	Fed Grant Revenue	441000	Natural Resources	300	-4016.800	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-19T00:00:00	CNT5546046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7256	Fed Grant Revenue	441000	Homeland Security	385	-5372.540	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-25T00:00:00	CNT5575564	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7257	Fed Grant Revenue	441000	Homeland Security	385	-101954.850	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-22T00:00:00	CNT5737039	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7258	Fed Grant Revenue	441000	Homeland Security	385	-95332.940	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-12T00:00:00	CNT5782326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7259	Fed Grant Revenue	441000	Homeland Security	385	-108989.870	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-21T00:00:00	CNT5607454	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7260	Fed Grant Revenue	441000	Homeland Security	385	-30145.600	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-29T00:00:00	CNT5593308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7261	Fed Grant Revenue	441000	Natural Resources	300	-1156.700	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-04T00:00:00	CNT5582040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7262	Fed Grant Revenue	441000	Natural Resources	300	-23402.200	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-29T00:00:00	CNT5738222	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7263	Fed Grant Revenue	441000	Homeland Security	385	-49184.070	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-07T00:00:00	CNT5726762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7264	Fed Grant Revenue	441000	Homeland Security	385	1481.940	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-30T00:00:00	CNT5575567	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7265	Fed Grant Revenue	441000	Natural Resources	300	-220.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-26T00:00:00	CNT5719648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7266	Fed Grant Revenue	441000	Homeland Security	385	-95191.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-15T00:00:00	CNT5682780	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7267	Fed Grant Revenue	441000	Homeland Security	385	-3486.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-28T00:00:00	CNT5737667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7268	Fed Grant Revenue	441000	Natural Resources	300	-3264.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7269	Fed Grant Revenue	441000	Homeland Security	385	-137426.040	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-15T00:00:00	CNT5522657	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7270	Fed Grant Revenue	441000	Natural Resources	300	-28136.430	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7271	Fed Grant Revenue	441000	Natural Resources	300	-30582.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-23T00:00:00	CNT5644738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7272	Fed Grant Revenue	441000	Natural Resources	300	-1925.680	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-17T00:00:00	CNT5524541	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7273	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-20T00:00:00	CNT5607449	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7274	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-16T00:00:00	CNT5713532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7275	Fed Grant Revenue	441000	Natural Resources	300	-300.370	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7276	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-13T00:00:00	CNT5713531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7277	Fed Grant Revenue	441000	Natural Resources	300	-173.360	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-03T00:00:00	CNT5725242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7278	Fed Grant Revenue	441000	Natural Resources	300	-16.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-27T00:00:00	CNT5753820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7279	Fed Grant Revenue	441000	Homeland Security	385	-11795.140	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-26T00:00:00	CNT5753093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7280	Fed Grant Revenue	441000	Natural Resources	300	-914.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-17T00:00:00	CNT5734224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7281	Fed Grant Revenue	441000	Homeland Security	385	-216203.560	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-26T00:00:00	CNT5719652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7282	Fed Grant Revenue	441000	Natural Resources	300	-241.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-05T00:00:00	CNT5558084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7283	Fed Grant Revenue	441000	Natural Resources	300	-409.240	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-30T00:00:00	CNT5595262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7284	Fed Grant Revenue	441000	Homeland Security	385	-134.990	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-28T00:00:00	CNT5754458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7285	Fed Grant Revenue	441000	Natural Resources	300	-126.410	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-12T00:00:00	CNT5562822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7286	Fed Grant Revenue	441000	Natural Resources	300	-353.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-24T00:00:00	CNT5736256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7287	Fed Grant Revenue	441000	Natural Resources	300	-162.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-05T00:00:00	CNT5707949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7288	Fed Grant Revenue	441000	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-12T00:00:00	CNT5746084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7289	Fed Grant Revenue	441000	Natural Resources	300	-10722.860	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-31T00:00:00	CNT5595263	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7290	Fed Grant Revenue	441000	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-28T00:00:00	CNT5594145	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7291	Fed Grant Revenue	441000	Natural Resources	300	-274.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-25T00:00:00	CNT5570865	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7292	Fed Grant Revenue	441000	Natural Resources	300	-624.360	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7293	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-04T00:00:00	CNT5763966	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7294	Fed Grant Revenue	441000	Homeland Security	385	-335886.020	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-16T00:00:00	CNT5713536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7295	Fed Grant Revenue	441000	Natural Resources	300	10.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-09T00:00:00	CNT5549735	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7296	Fed Grant Revenue	441000	Homeland Security	385	0.070	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-12T00:00:00	CNT5605478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7297	Fed Grant Revenue	441000	Homeland Security	385	-16625.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-12T00:00:00	CNT5746089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7298	Fed Grant Revenue	441000	Natural Resources	300	-630.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-23T00:00:00	CNT5717410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7299	Fed Grant Revenue	441000	Natural Resources	300	-3595.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7300	Fed Grant Revenue	441000	Natural Resources	300	-1.610	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-24T00:00:00	CNT5590649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7301	Fed Grant Revenue	441000	Natural Resources	300	-5.440	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7302	Fed Grant Revenue	441000	Natural Resources	300	-26.100	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-07T00:00:00	CNT5743270	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7303	Fed Grant Revenue	441000	Homeland Security	385	-101559.520	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-24T00:00:00	CNT5700160	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7304	Fed Grant Revenue	441000	Natural Resources	300	-153.950	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-09T00:00:00	CNT5728295	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7305	Fed Grant Revenue	441000	Homeland Security	385	-22.290	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-14T00:00:00	CNT5730393	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7306	Fed Grant Revenue	441000	Homeland Security	385	-200721.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-24T00:00:00	CNT5570071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7307	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-14T00:00:00	CNT5731234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7308	Fed Grant Revenue	441000	Homeland Security	385	-31576.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-27T00:00:00	CNT5737040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7309	Fed Grant Revenue	441000	Homeland Security	385	-145190.520	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-24T00:00:00	CNT5699394	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7310	Fed Grant Revenue	441000	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-09T00:00:00	CNT5616197	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7311	Fed Grant Revenue	441000	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-17T00:00:00	CNT5627288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7312	Fed Grant Revenue	441000	Homeland Security	385	-424269.130	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-17T00:00:00	CNT5524543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7313	Fed Grant Revenue	441000	Natural Resources	300	-1268.850	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-09T00:00:00	CNT5760380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7314	Fed Grant Revenue	441000	Homeland Security	385	-28123.200	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-22T00:00:00	CNT5609250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7315	Fed Grant Revenue	441000	Natural Resources	300	5811.760	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-16T00:00:00	CNT5556621	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7316	Fed Grant Revenue	441000	Natural Resources	300	-52.110	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-23T00:00:00	CNT5569084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7317	Fed Grant Revenue	441000	Homeland Security	385	4239.030	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-15T00:00:00	CNT5681839	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7318	Fed Grant Revenue	441000	Natural Resources	300	-815.930	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-17T00:00:00	CNT5732730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7319	Fed Grant Revenue	441000	Natural Resources	300	-651.710	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-18T00:00:00	CNT5748994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7320	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-21T00:00:00	CNT5754451	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7321	Fed Grant Revenue	441000	Natural Resources	300	-987.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-14T00:00:00	CNT5730389	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7322	Fed Grant Revenue	441000	Natural Resources	300	-568.830	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7323	Fed Grant Revenue	441000	Natural Resources	300	-31834.970	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-27T00:00:00	CNT5610731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7324	Fed Grant Revenue	441000	Natural Resources	300	-385216.010	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-01T00:00:00	CNT5705630	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7325	Fed Grant Revenue	441000	Homeland Security	385	-19053.840	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-17T00:00:00	CNT5715768	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7326	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-23T00:00:00	CNT5596071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7327	Fed Grant Revenue	441000	Natural Resources	300	-921.160	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-03T00:00:00	CNT5497176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7328	Fed Grant Revenue	441000	Natural Resources	300	-319.170	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-30T00:00:00	CNT5627290	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7329	Fed Grant Revenue	441000	Natural Resources	300	-80.520	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7330	Fed Grant Revenue	441000	Homeland Security	385	-131569.250	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-27T00:00:00	CNT5572423	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7331	Fed Grant Revenue	441000	Natural Resources	300	-146.340	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-12T00:00:00	CNT5711601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7332	Fed Grant Revenue	441000	Natural Resources	300	-10.030	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-28T00:00:00	CNT5737663	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7333	Fed Grant Revenue	441000	Natural Resources	300	-23780.170	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7334	Fed Grant Revenue	441000	Homeland Security	385	-130040.570	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-22T00:00:00	CNT5527258	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7335	Fed Grant Revenue	441000	Natural Resources	300	-3556.670	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7336	Fed Grant Revenue	441000	Homeland Security	385	-2254.640	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-28T00:00:00	CNT5703438	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	-169.370	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-24T00:00:00	CNT5718195	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	-17.550	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-21T00:00:00	CNT5608223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7339	Fed Grant Revenue	441000	Natural Resources	300	-8.160	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-20T00:00:00	CNT5627289	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7340	Fed Grant Revenue	441000	Homeland Security	385	-785.350	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-31T00:00:00	CNT5685409	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7341	Fed Grant Revenue	441000	Natural Resources	300	-2427.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-05T00:00:00	CNT5758731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7342	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-06T00:00:00	CNT5753087	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7343	Fed Grant Revenue	441000	Natural Resources	300	-1115.790	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-22T00:00:00	CNT5527256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7344	Fed Grant Revenue	441000	Natural Resources	300	-4356.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-13T00:00:00	CNT5603688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7345	Fed Grant Revenue	441000	Natural Resources	300	-319.170	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7346	Fed Grant Revenue	441000	Homeland Security	385	-167243.990	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-13T00:00:00	CNT5634859	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7347	Fed Grant Revenue	441000	Natural Resources	300	-52.870	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-18T00:00:00	CNT5782318	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7348	Fed Grant Revenue	441000	Natural Resources	300	-12320.800	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7349	Fed Grant Revenue	441000	Natural Resources	300	-64.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-27T00:00:00	CNT5551608	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7350	Fed Grant Revenue	441000	Natural Resources	300	60.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-09T00:00:00	CNT5572416	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7351	Fed Grant Revenue	441000	Homeland Security	385	-85621.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-11T00:00:00	CNT5763251	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	-2167.370	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-17T00:00:00	CNT5695183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7353	Fed Grant Revenue	441000	Natural Resources	300	-56321.630	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-09T00:00:00	CNT5502603	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7354	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-30T00:00:00	CNT5629468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7355	Fed Grant Revenue	441000	Homeland Security	385	-556.700	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-26T00:00:00	CNT5550739	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	-94648.900	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7357	Fed Grant Revenue	441000	Homeland Security	385	-7760.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-21T00:00:00	CNT5751530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7358	Fed Grant Revenue	441000	Homeland Security	385	-4129.660	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-26T00:00:00	CNT5575565	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7359	Fed Grant Revenue	441000	Natural Resources	300	-22.130	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-20T00:00:00	CNT5568324	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	-16.050	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-31T00:00:00	CNT5532540	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	-25320.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-15T00:00:00	CNT5731235	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	-505.980	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-14T00:00:00	CNT5700151	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	-20.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-21T00:00:00	CNT5752244	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	65.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-20T00:00:00	CNT5606516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7365	Fed Grant Revenue	441000	Homeland Security	385	-21398.440	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-05T00:00:00	CNT5741795	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7366	Fed Grant Revenue	441000	Natural Resources	300	-97.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-14T00:00:00	CNT5747657	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	-85500.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-24T00:00:00	CNT5701924	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	-25.280	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-20T00:00:00	CNT5700154	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	-7.720	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-11T00:00:00	CNT5744791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7370	Fed Grant Revenue	441000	Natural Resources	300	-29733.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7371	Fed Grant Revenue	441000	Homeland Security	385	-118.310	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-20T00:00:00	CNT5547244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7372	Fed Grant Revenue	441000	Homeland Security	385	-27830.460	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-26T00:00:00	CNT5610087	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7373	Fed Grant Revenue	441000	Natural Resources	300	-69.730	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-25T00:00:00	CNT5718909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7374	Fed Grant Revenue	441000	Natural Resources	300	-28673.530	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-25T00:00:00	CNT5609244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7375	Fed Grant Revenue	441000	Natural Resources	300	-1198.480	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-09T00:00:00	CNT5559691	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7376	Fed Grant Revenue	441000	Homeland Security	385	-1322.760	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-15T00:00:00	CNT5603704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7377	Fed Grant Revenue	441000	Natural Resources	300	-4.940	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-16T00:00:00	CNT5544945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7378	Fed Grant Revenue	441000	Natural Resources	300	-171.720	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-27T00:00:00	CNT5701926	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7379	Fed Grant Revenue	441000	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7380	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-27T00:00:00	CNT5625529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7381	Fed Grant Revenue	441000	Natural Resources	300	-83.910	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-06T00:00:00	CNT5598175	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7382	Fed Grant Revenue	441000	Natural Resources	300	-13.230	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-21T00:00:00	CNT5607450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7383	Fed Grant Revenue	441000	Homeland Security	385	-23589.120	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-20T00:00:00	CNT5606520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7384	Fed Grant Revenue	441000	Homeland Security	385	-1560.130	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-16T00:00:00	CNT5620444	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7385	Fed Grant Revenue	441000	Natural Resources	300	-21.770	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-12T00:00:00	CNT5692606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7386	Fed Grant Revenue	441000	Homeland Security	385	-96272.250	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-15T00:00:00	CNT5590652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7387	Fed Grant Revenue	441000	Homeland Security	385	-45729.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-15T00:00:00	CNT5748303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7388	Fed Grant Revenue	441000	Natural Resources	300	-8916.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7389	Fed Grant Revenue	441000	Natural Resources	300	-12010.140	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7390	Fed Grant Revenue	441000	Natural Resources	300	-8.750	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-06T00:00:00	CNT5689189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7391	Fed Grant Revenue	441000	Natural Resources	300	-2557.290	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-11T00:00:00	CNT5710696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7392	Fed Grant Revenue	441000	Natural Resources	300	53085.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7393	Fed Grant Revenue	441000	Natural Resources	300	-16.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-11T00:00:00	CNT5763245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7394	Fed Grant Revenue	441000	Natural Resources	300	-485.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-02T00:00:00	CNT5515332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7395	Fed Grant Revenue	441000	Natural Resources	300	794.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-21T00:00:00	CNT5734226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7396	Fed Grant Revenue	441000	Homeland Security	385	-28812.280	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-14T00:00:00	CNT5682779	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7397	Fed Grant Revenue	441000	Natural Resources	300	-16840.810	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-26T00:00:00	CNT5575557	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7398	Fed Grant Revenue	441000	Homeland Security	385	-276815.930	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-26T00:00:00	CNT5701018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7399	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-18T00:00:00	CNT5591426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7400	Fed Grant Revenue	441000	Natural Resources	300	-4334.590	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-02T00:00:00	CNT5496349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7401	Fed Grant Revenue	441000	Natural Resources	300	-39.140	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-16T00:00:00	CNT5732051	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7402	Fed Grant Revenue	441000	Natural Resources	300	-48255.150	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-09T00:00:00	CNT5630624	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7403	Fed Grant Revenue	441000	Natural Resources	300	-35360.530	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7404	Fed Grant Revenue	441000	Natural Resources	300	-19433.220	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7405	Fed Grant Revenue	441000	Homeland Security	385	-13.760	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-28T00:00:00	CNT5680987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7406	Fed Grant Revenue	441000	Homeland Security	385	-75867.820	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-29T00:00:00	CNT5531022	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7407	Fed Grant Revenue	441000	Natural Resources	300	-398.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-08T00:00:00	CNT5515334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7408	Fed Grant Revenue	441000	Homeland Security	385	-100.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-16T00:00:00	CNT5714273	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7409	Fed Grant Revenue	441000	Natural Resources	300	-25320.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-02T00:00:00	CNT5725241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7410	Fed Grant Revenue	441000	Natural Resources	300	-158.880	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7411	Fed Grant Revenue	441000	Natural Resources	300	-223.440	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-02T00:00:00	CNT5631474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7412	Fed Grant Revenue	441000	Homeland Security	385	-767.360	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-28T00:00:00	CNT5592476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7413	Fed Grant Revenue	441000	Homeland Security	385	-202.980	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-14T00:00:00	CNT5635689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7414	Fed Grant Revenue	441000	Homeland Security	385	-3201.330	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-19T00:00:00	CNT5605479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7415	Fed Grant Revenue	441000	Homeland Security	385	-210040.750	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-26T00:00:00	CNT5571766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7416	Fed Grant Revenue	441000	Homeland Security	385	-20719.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-13T00:00:00	CNT5693650	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7417	Fed Grant Revenue	441000	Natural Resources	300	-15798.200	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7418	Fed Grant Revenue	441000	Homeland Security	385	-169830.140	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-27T00:00:00	CNT5701932	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7419	Fed Grant Revenue	441000	Homeland Security	385	-940.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-22T00:00:00	CNT5734902	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7420	Fed Grant Revenue	441000	Homeland Security	385	-395.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-30T00:00:00	CNT5574136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7421	Fed Grant Revenue	441000	Homeland Security	385	-35202.200	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-06T00:00:00	CNT5707952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7422	Fed Grant Revenue	441000	Natural Resources	300	-0.390	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-23T00:00:00	CNT5736255	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7423	Fed Grant Revenue	441000	Homeland Security	385	-4353.710	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-19T00:00:00	CNT5622460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7424	Fed Grant Revenue	441000	Natural Resources	300	-40.480	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-05T00:00:00	CNT5615388	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7425	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-30T00:00:00	CNT5556623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7426	Fed Grant Revenue	441000	Natural Resources	300	-61.920	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7427	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-07T00:00:00	CNT5693642	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7428	Fed Grant Revenue	441000	Natural Resources	300	-135.810	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-26T00:00:00	CNT5753091	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7429	Fed Grant Revenue	441000	Natural Resources	300	-29728.160	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7430	Fed Grant Revenue	441000	Natural Resources	300	-994.860	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-13T00:00:00	CNT5622447	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7431	Fed Grant Revenue	441000	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-15T00:00:00	CNT5748298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7432	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7433	Fed Grant Revenue	441000	Natural Resources	300	-8.240	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-07T00:00:00	CNT5750465	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7434	Fed Grant Revenue	441000	Natural Resources	300	-164397.650	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-09T00:00:00	CNT5571760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7435	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-06T00:00:00	CNT5707950	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7436	Fed Grant Revenue	441000	Natural Resources	300	-48.670	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-06T00:00:00	CNT5726006	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7437	Fed Grant Revenue	441000	Natural Resources	300	-20266.650	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-15T00:00:00	CNT5764763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7438	Fed Grant Revenue	441000	Natural Resources	300	-359.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-16T00:00:00	CNT5715104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7439	Fed Grant Revenue	441000	Natural Resources	300	-196.940	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-22T00:00:00	CNT5548993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7440	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-17T00:00:00	CNT5682772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7441	Fed Grant Revenue	441000	Natural Resources	300	-19770.080	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7442	Fed Grant Revenue	441000	Natural Resources	300	11010.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-13T00:00:00	CNT5634855	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7443	Fed Grant Revenue	441000	Homeland Security	385	-426817.570	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-25T00:00:00	CNT5570866	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7444	Fed Grant Revenue	441000	Homeland Security	385	-92461.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-13T00:00:00	CNT5618588	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7445	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-28T00:00:00	CNT5682775	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7446	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-06T00:00:00	CNT5599514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7447	Fed Grant Revenue	441000	Natural Resources	300	-849.730	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-18T00:00:00	CNT5695997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7448	Fed Grant Revenue	441000	Natural Resources	300	-123.670	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-25T00:00:00	CNT5701015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7449	Fed Grant Revenue	441000	Natural Resources	300	-106357.400	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7450	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7451	Fed Grant Revenue	441000	Natural Resources	300	-3.760	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-17T00:00:00	CNT5565436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7452	Fed Grant Revenue	441000	Homeland Security	385	0.610	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-26T00:00:00	CNT5795935	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7453	Fed Grant Revenue	441000	Natural Resources	300	-97.350	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-05T00:00:00	CNT5741792	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7454	Fed Grant Revenue	441000	Homeland Security	385	-23.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-26T00:00:00	CNT5530076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7455	Fed Grant Revenue	441000	Natural Resources	300	-948.580	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-21T00:00:00	CNT5737031	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7456	Fed Grant Revenue	441000	Natural Resources	300	-104.680	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-15T00:00:00	CNT5587143	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7457	Fed Grant Revenue	441000	Homeland Security	385	-138971.230	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-24T00:00:00	CNT5590653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7458	Fed Grant Revenue	441000	Natural Resources	300	-385.980	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-10T00:00:00	CNT5712737	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7459	Fed Grant Revenue	441000	Homeland Security	385	-4103.120	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-25T00:00:00	CNT5592475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7460	Fed Grant Revenue	441000	Natural Resources	300	-12763.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-02T00:00:00	CNT5628578	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7461	Fed Grant Revenue	441000	Homeland Security	385	-862.920	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-21T00:00:00	CNT5752248	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7462	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-03T00:00:00	CNT5579461	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7463	Fed Grant Revenue	441000	Natural Resources	300	-407.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-13T00:00:00	CNT5729372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7464	Fed Grant Revenue	441000	Homeland Security	385	101.460	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-27T00:00:00	CNT5703437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7465	Fed Grant Revenue	441000	Natural Resources	300	-324.970	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-21T00:00:00	CNT5753089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7466	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-30T00:00:00	CNT5575558	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7467	Fed Grant Revenue	441000	Natural Resources	300	-85632.230	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7468	Fed Grant Revenue	441000	Natural Resources	300	-8.270	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-20T00:00:00	CNT5753819	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7469	Fed Grant Revenue	441000	Natural Resources	300	-20423.200	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-26T00:00:00	CNT5551607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7470	Fed Grant Revenue	441000	Homeland Security	385	-2853.340	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-26T00:00:00	CNT5572422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7471	Fed Grant Revenue	441000	Natural Resources	300	-184.410	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-11T00:00:00	CNT5691754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7472	Fed Grant Revenue	441000	Natural Resources	300	125.100	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-12T00:00:00	CNT5617660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7473	Fed Grant Revenue	441000	Natural Resources	300	-13.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-05T00:00:00	CNT5710694	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7474	Fed Grant Revenue	441000	Homeland Security	385	-345016.410	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-31T00:00:00	CNT5627366	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7475	Fed Grant Revenue	441000	Homeland Security	385	-10051.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-21T00:00:00	CNT5588057	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7476	Fed Grant Revenue	441000	Natural Resources	300	-2.900	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-22T00:00:00	CNT5609243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7477	Fed Grant Revenue	441000	Homeland Security	385	54.720	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-30T00:00:00	CNT5684495	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7478	Fed Grant Revenue	441000	Natural Resources	300	-1709.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-04T00:00:00	CNT5579462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7479	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-22T00:00:00	CNT5787179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7480	Fed Grant Revenue	441000	Natural Resources	300	-81.470	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-08T00:00:00	CNT5538375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7481	Fed Grant Revenue	441000	Natural Resources	300	-248.080	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-21T00:00:00	CNT5751527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7482	Fed Grant Revenue	441000	Natural Resources	300	-48.340	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7483	Fed Grant Revenue	441000	Homeland Security	385	-249.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-13T00:00:00	CNT5696001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7484	Fed Grant Revenue	441000	Natural Resources	300	-108039.770	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7485	Fed Grant Revenue	441000	Natural Resources	300	-10.840	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-14T00:00:00	CNT5755601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7486	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-31T00:00:00	CNT5595264	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7487	Fed Grant Revenue	441000	Homeland Security	385	-101451.270	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-06T00:00:00	CNT5632226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7488	Fed Grant Revenue	441000	Homeland Security	385	35.970	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-30T00:00:00	CNT5686361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7489	Fed Grant Revenue	441000	Natural Resources	300	-35071.990	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-21T00:00:00	CNT5698468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7490	Fed Grant Revenue	441000	Homeland Security	385	-1773.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-15T00:00:00	CNT5584453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7491	Fed Grant Revenue	441000	Natural Resources	300	-16.220	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-28T00:00:00	CNT5552343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7492	Fed Grant Revenue	441000	Natural Resources	300	-475.790	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-04T00:00:00	CNT5615387	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7493	Fed Grant Revenue	441000	Natural Resources	300	-49608.240	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-10T00:00:00	CNT5582042	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7494	Fed Grant Revenue	441000	Natural Resources	300	-23.010	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-09T00:00:00	CNT5581291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7495	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-08T00:00:00	CNT5609240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7496	Fed Grant Revenue	441000	Homeland Security	385	-150280.190	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-20T00:00:00	CNT5568329	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7497	Fed Grant Revenue	441000	Natural Resources	300	-6003.510	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-24T00:00:00	CNT5528771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7498	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-16T00:00:00	CNT5523665	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7499	Fed Grant Revenue	441000	Natural Resources	300	-1535.540	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-24T00:00:00	CNT5570069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7500	Fed Grant Revenue	441000	Natural Resources	300	8683.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-15T00:00:00	CNT5556620	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7501	Fed Grant Revenue	441000	Homeland Security	385	7849.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-19T00:00:00	CNT5792268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7502	Fed Grant Revenue	441000	Homeland Security	385	-26.790	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-22T00:00:00	CNT5752249	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7503	Fed Grant Revenue	441000	Homeland Security	385	-15515.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-18T00:00:00	CNT5748998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7504	Fed Grant Revenue	441000	Homeland Security	385	-685000.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-25T00:00:00	ARD5529262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7505	Fed Grant Revenue	441000	Natural Resources	300	257.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-13T00:00:00	CNT5739184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7506	Fed Grant Revenue	441000	Homeland Security	385	-548.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-31T00:00:00	CNT5627295	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7507	Fed Grant Revenue	441000	Natural Resources	300	-13.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-07T00:00:00	CNT5579463	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7508	Fed Grant Revenue	441000	Natural Resources	300	-5.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7509	Fed Grant Revenue	441000	Homeland Security	385	-31747.460	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-11T00:00:00	CNT5590651	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7510	Fed Grant Revenue	441000	Natural Resources	300	-149.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-19T00:00:00	CNT5526489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7511	Fed Grant Revenue	441000	Homeland Security	385	-21274.590	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-03-12T00:00:00	CNT5711605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7512	Fed Grant Revenue	441000	Natural Resources	300	-178.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-11T00:00:00	CNT5692605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7513	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-23T00:00:00	CNT5575556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7514	Fed Grant Revenue	441000	Natural Resources	300	-3270.690	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-11T00:00:00	CNT5561495	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7515	Fed Grant Revenue	441000	Natural Resources	300	-201.990	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7516	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-17T00:00:00	CNT5714267	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7517	Fed Grant Revenue	441000	Natural Resources	300	-25828.370	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-14T00:00:00	CNT5635687	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7518	Fed Grant Revenue	441000	Natural Resources	300	-886.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7519	Fed Grant Revenue	441000	Homeland Security	385	-120947.310	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-25T00:00:00	CNT5609251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7520	Fed Grant Revenue	441000	Homeland Security	385	-31217.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-15T00:00:00	CNT5636510	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7521	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-07T00:00:00	CNT5743752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7522	Fed Grant Revenue	441000	Natural Resources	300	-859.880	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-29T00:00:00	CNT5683641	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7523	Fed Grant Revenue	441000	Homeland Security	385	-1346.370	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-19T00:00:00	CNT5778421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7524	Fed Grant Revenue	441000	Natural Resources	300	-37046.900	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-30T00:00:00	CNT5574132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7525	Fed Grant Revenue	441000	Homeland Security	385	-752.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-17T00:00:00	CNT5732733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7526	Fed Grant Revenue	441000	Homeland Security	385	-198.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-27T00:00:00	CNT5629473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7527	Fed Grant Revenue	441000	Homeland Security	385	-81.400	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-30T00:00:00	CNT5626183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7528	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-25T00:00:00	CNT5592472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7529	Fed Grant Revenue	441000	Natural Resources	300	-5267.450	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7530	Fed Grant Revenue	441000	Natural Resources	300	1042.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-25T00:00:00	CNT5792262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7531	Fed Grant Revenue	441000	Natural Resources	300	-3112.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-03T00:00:00	CNT5756947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7532	Fed Grant Revenue	441000	Homeland Security	385	-8665.260	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-19T00:00:00	CNT5546050	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7533	Fed Grant Revenue	441000	Natural Resources	300	-25320.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-01T00:00:00	CNT5756172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7534	Fed Grant Revenue	441000	Natural Resources	300	-129.400	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7535	Fed Grant Revenue	441000	Homeland Security	385	-1748.690	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-25T00:00:00	CNT5591436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7536	Fed Grant Revenue	441000	Natural Resources	300	-7106.750	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-05T00:00:00	CNT5497685	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7537	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-27T00:00:00	CNT5704541	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7538	Fed Grant Revenue	441000	Homeland Security	385	-83031.200	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7539	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-12T00:00:00	CNT5763968	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7540	Fed Grant Revenue	441000	Natural Resources	300	-146.970	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7541	Fed Grant Revenue	441000	Natural Resources	300	-565.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-06T00:00:00	CNT5608218	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7542	Fed Grant Revenue	441000	Natural Resources	300	-13.150	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-22T00:00:00	CNT5588916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7543	Fed Grant Revenue	441000	Homeland Security	385	-10623.470	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-14T00:00:00	CNT5603703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7544	Fed Grant Revenue	441000	Natural Resources	300	-22710.570	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7545	Fed Grant Revenue	441000	Homeland Security	385	-153122.840	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-15T00:00:00	CNT5764765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7546	Fed Grant Revenue	441000	Homeland Security	385	-18067.780	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-13T00:00:00	CNT5732052	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7547	Fed Grant Revenue	441000	Natural Resources	300	8157.320	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-15T00:00:00	CNT5555617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7548	Fed Grant Revenue	441000	Natural Resources	300	-4563.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7549	Fed Grant Revenue	441000	Natural Resources	300	-11070.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-18T00:00:00	CNT5622450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7550	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-21T00:00:00	CNT5610730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7551	Fed Grant Revenue	441000	Homeland Security	385	-187688.600	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-12-13T00:00:00	CNT5622458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7552	Fed Grant Revenue	441000	Natural Resources	300	-11125.710	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-03T00:00:00	CNT5615386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7553	Fed Grant Revenue	441000	Natural Resources	300	-34758.800	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-01T00:00:00	CNT5681833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7554	Fed Grant Revenue	441000	Natural Resources	300	10897.580	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-16T00:00:00	CNT5620443	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7555	Fed Grant Revenue	441000	Natural Resources	300	0.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-31T00:00:00	CNT5723603	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7556	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-15T00:00:00	CNT5522653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7557	Fed Grant Revenue	441000	Homeland Security	385	-8034.320	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-29T00:00:00	CNT5553722	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7558	Fed Grant Revenue	441000	Natural Resources	300	270.750	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-17T00:00:00	CNT5595257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7559	Fed Grant Revenue	441000	Natural Resources	300	-27855.620	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7560	Fed Grant Revenue	441000	Natural Resources	300	-7340.920	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-06T00:00:00	CNT5630627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7561	Fed Grant Revenue	441000	Natural Resources	300	-1054.730	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-31T00:00:00	CNT5627291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7562	Fed Grant Revenue	441000	Natural Resources	300	1.300	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-24T00:00:00	CNT5681831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7563	Fed Grant Revenue	441000	Natural Resources	300	-55.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-29T00:00:00	CNT5553720	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7564	Fed Grant Revenue	441000	Homeland Security	385	-59688.820	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-06T00:00:00	CNT5742531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7565	Fed Grant Revenue	441000	Natural Resources	300	-95.530	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-29T00:00:00	CNT5755464	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7566	Fed Grant Revenue	441000	Natural Resources	300	-615.100	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-19T00:00:00	CNT5749735	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7567	Fed Grant Revenue	441000	Homeland Security	385	-25121.260	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-28T00:00:00	CNT5552345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7568	Fed Grant Revenue	441000	Homeland Security	385	-94193.300	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-28T00:00:00	CNT5596077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7569	Fed Grant Revenue	441000	Natural Resources	300	-9.210	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-18T00:00:00	CNT5525809	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7570	Fed Grant Revenue	441000	Natural Resources	300	-1812.320	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7571	Fed Grant Revenue	441000	Homeland Security	385	-4155.240	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-25T00:00:00	CNT5700161	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7572	Fed Grant Revenue	441000	Natural Resources	300	-18609.810	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7573	Fed Grant Revenue	441000	Natural Resources	300	-16417.910	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7574	Fed Grant Revenue	441000	Homeland Security	385	-11970.820	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-12T00:00:00	CNT5763970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7575	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-07T00:00:00	CNT5603685	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7576	Fed Grant Revenue	441000	Homeland Security	385	-3565.710	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-09-08T00:00:00	CNT5559695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7577	Fed Grant Revenue	441000	Homeland Security	385	-3515.620	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-14T00:00:00	CNT5694406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7578	Fed Grant Revenue	441000	Natural Resources	300	-95.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-16T00:00:00	CNT5765516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7579	Fed Grant Revenue	441000	Natural Resources	300	-7980.340	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-16T00:00:00	CNT5564680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7580	Fed Grant Revenue	441000	Homeland Security	385	52.510	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-27T00:00:00	CNT5610734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7581	Fed Grant Revenue	441000	Natural Resources	300	-32217.020	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-31T00:00:00	CNT5722288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7582	Fed Grant Revenue	441000	Natural Resources	300	-6826.370	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-22T00:00:00	CNT5734900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7583	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-10T00:00:00	CNT5682770	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7584	Fed Grant Revenue	441000	Homeland Security	385	-14040.780	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-01-31T00:00:00	CNT5688266	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7585	Fed Grant Revenue	441000	Natural Resources	300	-2999.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7586	Fed Grant Revenue	441000	Natural Resources	300	311.530	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-30T00:00:00	CNT5626178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7587	Fed Grant Revenue	441000	Homeland Security	385	-2955.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-24T00:00:00	CNT5736259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7588	Fed Grant Revenue	441000	Natural Resources	300	-15.550	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-28T00:00:00	CNT5703434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7589	Fed Grant Revenue	441000	Homeland Security	385	-54359.630	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-30T00:00:00	CNT5531794	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7590	Fed Grant Revenue	441000	Homeland Security	385	-96474.620	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-18T00:00:00	CNT5588919	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7591	Fed Grant Revenue	441000	Homeland Security	385	2740.500	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-22T00:00:00	CNT5608224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7592	Fed Grant Revenue	441000	Natural Resources	300	-629.210	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7593	Fed Grant Revenue	441000	Natural Resources	300	-8683.500	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7594	Fed Grant Revenue	441000	Natural Resources	300	-4997.330	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-15T00:00:00	CNT5585506	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7595	Fed Grant Revenue	441000	Natural Resources	300	-473.120	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-18T00:00:00	CNT5604623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7596	Fed Grant Revenue	441000	Natural Resources	300	-211.410	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7597	Fed Grant Revenue	441000	Natural Resources	300	-17267.570	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-24T00:00:00	CNT5718192	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7598	Fed Grant Revenue	441000	Natural Resources	300	-1016.650	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-14T00:00:00	CNT5636505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7599	Fed Grant Revenue	441000	Natural Resources	300	-134.040	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-13T00:00:00	CNT5712740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7600	Fed Grant Revenue	441000	Natural Resources	300	-182.250	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-20T00:00:00	CNT5716568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7601	Fed Grant Revenue	441000	Natural Resources	300	-9487.360	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-30T00:00:00	CNT5684490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7602	Fed Grant Revenue	441000	Homeland Security	385	-5175.050	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-30T00:00:00	CNT5739190	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7603	Fed Grant Revenue	441000	Natural Resources	300	-5506.490	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-22T00:00:00	CNT5752245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7604	Fed Grant Revenue	441000	Natural Resources	300	-11.610	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-29T00:00:00	CNT5531017	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7605	Fed Grant Revenue	441000	Natural Resources	300	-108881.160	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-24T00:00:00	CNT5680920	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7606	Fed Grant Revenue	441000	Natural Resources	300	22056.150	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-07T00:00:00	ARD5689869	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7607	Fed Grant Revenue	441000	Natural Resources	300	-121.110	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-11-07T00:00:00	CNT5600480	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7608	Fed Grant Revenue	441000	Natural Resources	300	-749.050	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-23T00:00:00	CNT5624763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7609	Fed Grant Revenue	441000	Homeland Security	385	-10573.570	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-23T00:00:00	CNT5527993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7610	Fed Grant Revenue	441000	Natural Resources	300	-2172.710	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-08T00:00:00	CNT5759625	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7611	Fed Grant Revenue	441000	Natural Resources	300	-4745.350	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-30T00:00:00	CNT5739186	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7612	Fed Grant Revenue	441000	Natural Resources	300	-1358.020	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-05T00:00:00	CNT5707136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7613	Fed Grant Revenue	441000	Homeland Security	385	-274834.930	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-25T00:00:00	CNT5529400	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7614	Fed Grant Revenue	441000	Natural Resources	300	-271.120	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-09-18T00:00:00	CNT5566503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7615	Fed Grant Revenue	441000	Homeland Security	385	-46763.880	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-04T00:00:00	CNT5597192	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7616	Fed Grant Revenue	441000	Natural Resources	300	-13190.620	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7617	Fed Grant Revenue	441000	Natural Resources	300	-12793.920	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-22T00:00:00	CNT5644100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7618	Fed Grant Revenue	441000	Homeland Security	385	-34274.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-04-09T00:00:00	CNT5728297	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7619	Fed Grant Revenue	441000	Natural Resources	300	-49608.240	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-15T00:00:00	CNT5584450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7620	Fed Grant Revenue	441000	Natural Resources	300	-13048.900	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-08T00:00:00	CNT5580350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7621	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-18T00:00:00	CNT5696804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7622	Fed Grant Revenue	441000	Homeland Security	385	-61427.610	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-22T00:00:00	CNT5610086	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7623	Fed Grant Revenue	441000	Natural Resources	300	510.810	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7624	Fed Grant Revenue	441000	Homeland Security	385	-112062.960	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-05-14T00:00:00	CNT5748997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7625	Fed Grant Revenue	441000	Natural Resources	300	-462.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7626	Fed Grant Revenue	441000	Transportation	800	-8814.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5727529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7627	Fed Grant Revenue	441000	Brd of Animal Health	351	-627.450	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-04T00:00:00	CNT5706350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7628	Fed Grant Revenue	441000	Natural Resources	300	-34826.870	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467432.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-04T00:00:00	CNT5715098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7630	Fed Grant Revenue	441000	Natural Resources	300	-66.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5715102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7631	Fed Grant Revenue	441000	Natural Resources	300	-5355.360	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-04T00:00:00	CNT5706338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7632	Fed Grant Revenue	441000	Natural Resources	300	-19943.840	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7633	Fed Grant Revenue	441000	Natural Resources	300	-226584.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12375.750	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5719684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320887.140	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-03-04T00:00:00	CNT5706334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7636	Fed Grant Revenue	441000	Adjutant General	110	-144561.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-04T00:00:00	CNT5707142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856013.600	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5706359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7638	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-03-04T00:00:00	CNT5705647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7639	Fed Grant Revenue	441000	Transportation	800	-6039.130	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5720391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7640	Fed Grant Revenue	441000	Child Services	502	-2892.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-04T00:00:00	CNT5706332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7641	Fed Grant Revenue	441000	Transportation	800	-2094.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5709465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7642	Fed Grant Revenue	441000	Transportation	800	-25933.480	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-03-04T00:00:00	CNT5707156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-802693.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5721252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7644	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-658023.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-04T00:00:00	CNT5705660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7645	Fed Grant Revenue	441000	Transportation	800	-1279311.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5707156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5714312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3156.840	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5707977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3926202.670	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-04T00:00:00	CNT5706367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7649	Fed Grant Revenue	441000	School Lunch Division	718	-11443.440	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-04T00:00:00	CNT5706352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-503465.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5707165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7651	Fed Grant Revenue	441000	Early Child Learning	501	-158646.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5720416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66579.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5725278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.430	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-04T00:00:00	CNT5715131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7654	Fed Grant Revenue	441000	Natural Resources	300	-123150.030	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-04T00:00:00	CNT5708731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7655	Fed Grant Revenue	441000	FSSA Family Resources	500	-22566.150	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-04T00:00:00	CNT5706363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7656	Fed Grant Revenue	441000	FSSA Family Resources	500	-176.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5725292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7657	Fed Grant Revenue	441000	Adjutant General	110	-386.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-04T00:00:00	CNT5713539	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7658	Fed Grant Revenue	441000	State Police	100	-191.890	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-03-04T00:00:00	CNT5706328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5716544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7660	Fed Grant Revenue	441000	Insurance	210	-3472.130	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-04T00:00:00	CNT5706339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23445.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5725301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7662	Fed Grant Revenue	441000	FSSA Family Resources	500	-38344.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-04T00:00:00	CNT5721244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7663	Fed Grant Revenue	441000	Natural Resources	300	-203.820	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-04T00:00:00	CNT5706338	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7664	Fed Grant Revenue	441000	Labor	225	-3662.010	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-04T00:00:00	CNT5706347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7665	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-04T00:00:00	CNT5705634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1198.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-04T00:00:00	CNT5711588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7667	Fed Grant Revenue	441000	Transportation	800	-227211.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5723623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7668	Fed Grant Revenue	441000	Transportation	800	-1991.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-04T00:00:00	CNT5725268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35260.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7670	Fed Grant Revenue	441000	Environmental Management	495	-1202.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-01T00:00:00	CNT5574147	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7671	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.970	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-01T00:00:00	CNT5571785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7672	Fed Grant Revenue	441000	Environmental Management	495	-153.910	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-09-01T00:00:00	CNT5558098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7673	Fed Grant Revenue	441000	Management Performance Hub	60	-589633.150	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-01T00:00:00	CNT5558123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
7674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-01T00:00:00	CNT5576626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7675	Fed Grant Revenue	441000	Transportation	800	-30903.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5572444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.640	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-09-01T00:00:00	CNT5562849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5565480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13287151.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5575649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7679	Fed Grant Revenue	441000	Criminal Justice Institute	32	3.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-01T00:00:00	CNT5560518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190873.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5558113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7681	Fed Grant Revenue	441000	Environmental Management	495	-2140.630	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-01T00:00:00	CNT5572430	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7682	Fed Grant Revenue	441000	Criminal Justice Institute	32	398.340	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-01T00:00:00	CNT5570073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-615.090	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-01T00:00:00	CNT5568352	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7684	Fed Grant Revenue	441000	Natural Resources	300	-340332.070	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-01T00:00:00	CNT5562823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7685	Fed Grant Revenue	441000	Adjutant General	110	124.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-01T00:00:00	CNT5558092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76716.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5572475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5568366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7688	Fed Grant Revenue	441000	FSSA Family Resources	500	-402.290	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5560551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7689	Fed Grant Revenue	441000	Environmental Management	495	-365.590	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-01T00:00:00	CNT5569093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-333.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5558882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680911.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-01T00:00:00	CNT5575540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-313.380	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-09-01T00:00:00	CNT5558110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5566525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7694	Fed Grant Revenue	441000	Environmental Management	495	-955.410	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-01T00:00:00	CNT5558098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7695	Fed Grant Revenue	441000	Environmental Management	495	-8740.820	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-09-01T00:00:00	CNT5570874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74456.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5572749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.610	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5570893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60541.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-01T00:00:00	CNT5563668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7699	Fed Grant Revenue	441000	FSSA Family Resources	500	7243.530	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5562859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5563710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7701	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.280	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-01T00:00:00	CNT5567557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7702	Fed Grant Revenue	441000	FSSA Aging	498	-11288.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5571808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-332.330	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-01T00:00:00	CNT5558121	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7704	Fed Grant Revenue	441000	Transportation	800	-227970.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5559717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7705	Fed Grant Revenue	441000	Criminal Justice Institute	32	173.430	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-01T00:00:00	CNT5568332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7706	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5558920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7707	Fed Grant Revenue	441000	Transportation	800	-305750.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5562846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7708	Fed Grant Revenue	441000	Early Child Learning	501	-104.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5559730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5562862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-507.700	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-01T00:00:00	CNT5560500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7711	Fed Grant Revenue	441000	Early Child Learning	501	-745.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5560554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7712	Fed Grant Revenue	441000	Transportation	800	-135023.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5561513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7713	Fed Grant Revenue	441000	Transportation	800	818.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5571797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5546897.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-01T00:00:00	CNT5575649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7715	Fed Grant Revenue	441000	Indiana Dept of Health	400	16515.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-01T00:00:00	CNT5561492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5561528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7717	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.170	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5564708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7718	Fed Grant Revenue	441000	State Police	100	-80.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-09-01T00:00:00	CNT5558074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7719	Fed Grant Revenue	441000	Environmental Management	495	-231.850	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-01T00:00:00	CNT5576644	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55039.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5569072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7721	Fed Grant Revenue	441000	FSSA Family Resources	500	-74143.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7722	Fed Grant Revenue	441000	Supreme Court Admin	22	17450.480	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-01T00:00:00	CNT5558953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7723	Fed Grant Revenue	441000	FSSA Family Resources	500	-14015.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5575635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38364.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5571744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7725	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.020	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-01T00:00:00	CNT5558096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1695.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5562853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1259.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5560545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7728	Fed Grant Revenue	441000	IO0521Workforce Development	510	12335.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5558077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-843.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5563660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5561485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7731	Fed Grant Revenue	441000	FSSA Family Resources	500	-9534674.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5575635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7732	Fed Grant Revenue	441000	Labor	225	-117.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5564689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7733	Fed Grant Revenue	441000	Adjutant General	110	145.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-01T00:00:00	CNT5575575	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7734	Fed Grant Revenue	441000	Transportation	800	0.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5565467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7735	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-61.410	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-01T00:00:00	CNT5558096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7736	Fed Grant Revenue	441000	Transportation	800	-10169.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5574177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7737	Fed Grant Revenue	441000	Transportation	800	-180706.900	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5570890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7738	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5560551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7739	Fed Grant Revenue	441000	Labor	225	-5.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5567565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27724.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5575524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7741	Fed Grant Revenue	441000	IO0521Workforce Development	510	591197.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5556596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7742	Fed Grant Revenue	441000	IO0521Workforce Development	510	1260912.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5551594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7743	Fed Grant Revenue	441000	Transportation	800	-459476.050	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5576663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7744	Fed Grant Revenue	441000	Transportation	800	-616538.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5570091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7745	Fed Grant Revenue	441000	Management Performance Hub	60	-936000.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-01T00:00:00	CNT5565498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
7746	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-94.530	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-01T00:00:00	CNT5554709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103966.750	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-01T00:00:00	CNT5558108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7748	Fed Grant Revenue	441000	Labor	225	-220.350	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5562841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7749	Fed Grant Revenue	441000	Transportation	800	-941063.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5567580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7750	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.140	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-01T00:00:00	CNT5558096	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7751	Fed Grant Revenue	441000	Labor	225	-103.620	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5560528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1776.950	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5558917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5534765.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-01T00:00:00	CNT5572475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5565423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7755	Fed Grant Revenue	441000	Comm for Higher Education	719	-107.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-01T00:00:00	CNT5558906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7756	Fed Grant Revenue	441000	Transportation	800	5474.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5568349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7757	Fed Grant Revenue	441000	Transportation	800	-83158.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5566523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7758	Fed Grant Revenue	441000	Transportation	800	-379487.640	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5558912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7759	Fed Grant Revenue	441000	Transportation	800	-25862.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5558107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7760	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.280	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-01T00:00:00	CNT5554709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-726.270	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-01T00:00:00	CNT5558882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7762	Fed Grant Revenue	441000	Transportation	800	26411.840	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2019-09-01T00:00:00	CNT5570091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3781603.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5568314	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93188.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5574221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7765	Fed Grant Revenue	441000	Adjutant General	110	-105.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-01T00:00:00	CNT5576639	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7766	Fed Grant Revenue	441000	FSSA Aging	498	-3026.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-577.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5559722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7768	Fed Grant Revenue	441000	Transportation	800	-398846.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5560538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7769	Fed Grant Revenue	441000	Criminal Justice Institute	32	10625.070	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-01T00:00:00	CNT5576638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7770	Fed Grant Revenue	441000	IO0521Workforce Development	510	33133.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5552327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-319905.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-01T00:00:00	CNT5558121	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-586.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-01T00:00:00	CNT5563660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1409.560	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-01T00:00:00	CNT5576626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-568.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7775	Fed Grant Revenue	441000	FSSA Family Resources	500	-305360.060	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5558118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7776	Fed Grant Revenue	441000	Transportation	800	-153259.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5563693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7777	Fed Grant Revenue	441000	FSSA Family Resources	500	-41.040	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-01T00:00:00	CNT5563704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.100	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5561519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5562849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7780	Fed Grant Revenue	441000	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-01T00:00:00	CNT5575560	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7781	Fed Grant Revenue	441000	Early Child Learning	501	-612.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5559677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-01T00:00:00	CNT5561514	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7784	Fed Grant Revenue	441000	Early Child Learning	501	-318358.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7785	Fed Grant Revenue	441000	Arts Comm	705	-159127.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-01T00:00:00	CNT5558102	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5292.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5563701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7787	Fed Grant Revenue	441000	Natural Resources	300	-255000.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-01T00:00:00	CNT5571763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7788	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.860	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-01T00:00:00	CNT5554709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7789	Fed Grant Revenue	441000	Early Child Learning	501	-809.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5566534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7790	Fed Grant Revenue	441000	Early Child Learning	501	-69.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5565488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5568356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7792	Fed Grant Revenue	441000	FSSA Family Resources	500	22790.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5576681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-304.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5563696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7794	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-422.920	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-01T00:00:00	CNT5562834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5567537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-786.360	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-01T00:00:00	CNT5558077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7797	Fed Grant Revenue	441000	Transportation	800	-113892.170	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-09-01T00:00:00	CNT5569103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7798	Fed Grant Revenue	441000	Transportation	800	-193127.170	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5575615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1458.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-01T00:00:00	CNT5560500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1335371.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5558121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7801	Fed Grant Revenue	441000	Transportation	800	-521144.680	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5564698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-403.820	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5564702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7803	Fed Grant Revenue	441000	Child Services	502	1822719.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-01T00:00:00	CNT5558771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7804	Fed Grant Revenue	441000	Natural Resources	300	-70.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-01T00:00:00	CNT5567548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7805	Fed Grant Revenue	441000	Transportation	800	195.400	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5555649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7806	Fed Grant Revenue	441000	Labor	225	-169.860	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5563685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7807	Fed Grant Revenue	441000	Child Services	502	-312.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-01T00:00:00	CNT5567538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7808	Fed Grant Revenue	441000	Natural Resources	300	-8977.640	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-01T00:00:00	CNT5571763	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7809	Fed Grant Revenue	441000	Transportation	800	-6800.320	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-01T00:00:00	CNT5569103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19836.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5571816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7811	Fed Grant Revenue	441000	Environmental Management	495	-274049.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-01T00:00:00	CNT5558098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7812	Fed Grant Revenue	441000	Early Child Learning	501	-1666.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-01T00:00:00	CNT5563706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61022.220	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-01T00:00:00	CNT5574221	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-01T00:00:00	CNT5560539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7815	Fed Grant Revenue	441000	Labor	225	-171.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-01T00:00:00	CNT5575595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7816	Fed Grant Revenue	441000	Adjutant General	110	-97167.100	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-01T00:00:00	CNT5562832	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-01T00:00:00	CNT5572453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-01T00:00:00	CNT5562811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5721162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5626964.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-31T00:00:00	CNT5688249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7821	Fed Grant Revenue	441000	IO0521Workforce Development	510	1276631.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5687374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-22T00:00:00	CNT5736246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-24T00:00:00	CNT5719637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329395.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-15T00:00:00	CNT5636491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-15T00:00:00	CNT5531004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-354950.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-14T00:00:00	CNT5603659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185373.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5716551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96084.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-19T00:00:00	CNT5749725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5522644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7830	Fed Grant Revenue	441000	IO0521Workforce Development	510	480.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5597171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5691745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3519392.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-30T00:00:00	CNT5575529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1281.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-28T00:00:00	CNT5755447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237833.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-19T00:00:00	CNT5622409	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13612.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-23T00:00:00	CNT5570855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5588889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7063.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-18T00:00:00	CNT5572404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7838	Fed Grant Revenue	441000	IO0521Workforce Development	510	309976.270	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5534412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-11T00:00:00	CNT5698448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43446.430	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5759614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7841	Fed Grant Revenue	441000	IO0521Workforce Development	510	793.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-28T00:00:00	CNT5556590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201445.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-17T00:00:00	ARD5638045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7843	Fed Grant Revenue	441000	IO0521Workforce Development	510	664.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-23T00:00:00	CNT5787169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272355.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-18T00:00:00	CNT5715095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-16T00:00:00	CNT5638320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15370.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-26T00:00:00	CNT5719639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-06T00:00:00	CNT5624650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1094.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-30T00:00:00	CNT5627280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-693.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5624651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51536.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-16T00:00:00	CNT5564669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1147.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-04T00:00:00	CNT5585495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221793.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-15T00:00:00	CNT5584441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-852196.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-31T00:00:00	CNT5631461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-476.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5718183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-25T00:00:00	CNT5701004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-126.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-03T00:00:00	CNT5681813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292853.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-19T00:00:00	CNT5546036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117981.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-02T00:00:00	CNT5724534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5720359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-07T00:00:00	CNT5694388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6839.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-14T00:00:00	CNT5543103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-22T00:00:00	CNT5680912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300739.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-31T00:00:00	CNT5627281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-437.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5597170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5693625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-05T00:00:00	CNT5721160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-15T00:00:00	CNT5591413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67735.380	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-03T00:00:00	CNT5629365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-03T00:00:00	CNT5520168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5524528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105244.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-25T00:00:00	CNT5591417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-821.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5703418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240237.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-16T00:00:00	CNT5765504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-03T00:00:00	CNT5729358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-682.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-11T00:00:00	CNT5693628	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2442.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-30T00:00:00	CNT5629449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3294.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5535662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13598.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-17T00:00:00	CNT5587128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-355768.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-23T00:00:00	CNT5569068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.050	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-20T00:00:00	CNT5751517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-02T00:00:00	CNT5740679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-21T00:00:00	CNT5608212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-07T00:00:00	CNT5732038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-12T00:00:00	CNT5606495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2230.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-20T00:00:00	CNT5699370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7886	Fed Grant Revenue	441000	IO0521Workforce Development	510	450486.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5757853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198.510	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-23T00:00:00	CNT5727500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7888	Fed Grant Revenue	441000	IO0521Workforce Development	510	1523.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5725233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5701001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39050.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5689179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-14T00:00:00	CNT5552323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5563657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-04T00:00:00	CNT5587125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-604.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5682749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-16T00:00:00	CNT5778477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-679836.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-25T00:00:00	CNT5610753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2255.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-10T00:00:00	CNT5617474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-02T00:00:00	CNT5727505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-05T00:00:00	CNT5631451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149899.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-07T00:00:00	CNT5599508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-11T00:00:00	CNT5521602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	CNT5568300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115643.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-23T00:00:00	CNT5549722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25356.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-29T00:00:00	CNT5593291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5716549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-28T00:00:00	CNT5739171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-25T00:00:00	CNT5723593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-08T00:00:00	CNT5548973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260978.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-16T00:00:00	CNT5544938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334126.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-12T00:00:00	CNT5692595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2855.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5562801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-09T00:00:00	CNT5549719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245889.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-24T00:00:00	CNT5680913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-418.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-03T00:00:00	CNT5624647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-08T00:00:00	CNT5607434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2109.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-26T00:00:00	CNT5794040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7917	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-25T00:00:00	CNT5792242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1445.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-16T00:00:00	CNT5553712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56410.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-08T00:00:00	CNT5603656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5720365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-13T00:00:00	CNT5720361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-29T00:00:00	CNT5688246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-03T00:00:00	CNT5529379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-821.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-11T00:00:00	CNT5588893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3542.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-04T00:00:00	CNT5758718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-13T00:00:00	CNT5549720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5721168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9241.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-14T00:00:00	CNT5544118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286562.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-11T00:00:00	CNT5763229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198199.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-03T00:00:00	CNT5705618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288830.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-11T00:00:00	CNT5520170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-03T00:00:00	CNT5585494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-24T00:00:00	CNT5591416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-627600.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-30T00:00:00	CNT5574117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7935	Fed Grant Revenue	441000	IO0521Workforce Development	510	69646.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-28T00:00:00	CNT5705614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5696785	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-372192.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-17T00:00:00	CNT5714259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-19T00:00:00	CNT5721167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-453.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-23T00:00:00	CNT5629448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-03T00:00:00	CNT5636488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272290.190	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-03T00:00:00	CNT5725234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71185.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-08T00:00:00	CNT5760365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5694387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8610.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-11T00:00:00	CNT5794758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44640.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-08T00:00:00	CNT5748289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98745.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	CNT5535663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546087.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-24T00:00:00	CNT5699373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7948	Fed Grant Revenue	441000	IO0521Workforce Development	510	680583.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5703424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5593287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7950	Fed Grant Revenue	441000	IO0521Workforce Development	510	96.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5644090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26326.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-28T00:00:00	CNT5703421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99115.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5686340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-22T00:00:00	CNT5753804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7954	Fed Grant Revenue	441000	IO0521Workforce Development	510	45127.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-18T00:00:00	CNT5604610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-599.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5569067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-456264.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-04T00:00:00	CNT5597175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4592.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-26T00:00:00	ARD5624562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-26T00:00:00	CNT5574115	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10708.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-30T00:00:00	CNT5626172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1350.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5583034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359460.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5617643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116968.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-20T00:00:00	CNT5606500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36265.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-19T00:00:00	CNT5782297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3325.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-28T00:00:00	CNT5738211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-383.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5711591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-08T00:00:00	CNT5731226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247642.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-22T00:00:00	CNT5644091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-05T00:00:00	CNT5720356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-23T00:00:00	CNT5724529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7970	Fed Grant Revenue	441000	IO0521Workforce Development	510	1445496.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5701009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-482236.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-15T00:00:00	CNT5603660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7972	Fed Grant Revenue	441000	IO0521Workforce Development	510	460289.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5614191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	CNT5566490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467757.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-26T00:00:00	CNT5610056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222951.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-05T00:00:00	CNT5615371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16180.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5705617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1207.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5522645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236477.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5496342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-349.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-12T00:00:00	CNT5552321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-733.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5564667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-12T00:00:00	CNT5720360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87239.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-28T00:00:00	CNT5552326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521420.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-13T00:00:00	CNT5693630	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-618999.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-19T00:00:00	CNT5567536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245884.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-27T00:00:00	CNT5610755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64476.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-14T00:00:00	CNT5747648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.290	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-06T00:00:00	CNT5715090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-17T00:00:00	CNT5701908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-30T00:00:00	CNT5595245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-18T00:00:00	CNT5701909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54846.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-25T00:00:00	CNT5571740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10680.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-13T00:00:00	CNT5705612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-12T00:00:00	CNT5631453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7994	Fed Grant Revenue	441000	IO0521Workforce Development	510	4435.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5520169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-22T00:00:00	CNT5549721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266996.950	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-13T00:00:00	CNT5712729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10930.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	CNT5720364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1090.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-06T00:00:00	CNT5605452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7999	Fed Grant Revenue	441000	IO0521Workforce Development	510	61.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-17T00:00:00	CNT5772490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74017.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-12T00:00:00	CNT5562802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8001	Fed Grant Revenue	441000	IO0521Workforce Development	510	83315.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-30T00:00:00	CNT5723594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-06T00:00:00	CNT5716546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147999.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-12T00:00:00	CNT5711590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16097.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-18T00:00:00	CNT5622408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1727.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-25T00:00:00	CNT5575526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-16T00:00:00	CNT5714258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5716672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6330.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-27T00:00:00	CNT5737653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5515317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172466.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5497681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1427.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-31T00:00:00	CNT5687373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5715091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470229.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-23T00:00:00	CNT5782298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-09T00:00:00	CNT5552320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-730021.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-29T00:00:00	CNT5531006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-405957.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-27T00:00:00	CNT5737024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-17T00:00:00	CNT5572403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8018	Fed Grant Revenue	441000	IO0521Workforce Development	510	44977.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5588029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.380	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-12T00:00:00	CNT5568306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2100.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-14T00:00:00	CNT5644727	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2429.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	CNT5724531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228716.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-26T00:00:00	CNT5571741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2245.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-03T00:00:00	CNT5498635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74694.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5631463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-28T00:00:00	CNT5593290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-522630.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-11T00:00:00	CNT5710684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52092.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-09T00:00:00	CNT5559679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-15T00:00:00	CNT5589769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22019.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-24T00:00:00	CNT5570060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-182.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5699366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-06T00:00:00	CNT5743259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5684474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-19T00:00:00	CNT5720362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166476.380	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5498637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41229.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-08T00:00:00	CNT5729361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-11T00:00:00	CNT5584440	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10716.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-25T00:00:00	CNT5719638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-13T00:00:00	CNT5696789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176290.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-11T00:00:00	CNT5583035	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	-47.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5548971	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	-35.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5571734	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	-4667.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5631465	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	-143.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-06T00:00:00	CNT5628571	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	-149983.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-09T00:00:00	CNT5708724	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	-108.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-13T00:00:00	CNT5703419	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	-339.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-23T00:00:00	CNT5529384	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	-158.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-19T00:00:00	CNT5568311	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	-16512.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-25T00:00:00	CNT5593289	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	-75.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-11T00:00:00	CNT5792240	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	-3601865.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-31T00:00:00	CNT5597173	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	-93.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-18T00:00:00	CNT5588895	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	-243820.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-16T00:00:00	CNT5713525	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	-120.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-04T00:00:00	CNT5696783	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	-406311.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-13T00:00:00	CNT5746773	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	-31986.190	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-17T00:00:00	CNT5732723	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	-169.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-20T00:00:00	CNT5698452	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	-233.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5714256	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	-7163.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5692596	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	-558.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5688253	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	-74402.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-21T00:00:00	CNT5592456	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	-474.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-03T00:00:00	CNT5578635	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	-322606.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-13T00:00:00	CNT5747647	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	-101.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-03T00:00:00	CNT5710683	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	50350.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-13T00:00:00	CNT5571736	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	-49.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-06T00:00:00	CNT5692594	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	-1053542.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5531007	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	-297966.050	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-17T00:00:00	CNT5768898	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	-53.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-11T00:00:00	CNT5570852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-26T00:00:00	CNT5572405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-18T00:00:00	CNT5605454	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	-537317.790	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	CNT5558076	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	-122.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-04T00:00:00	CNT5694385	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	-522.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-20T00:00:00	CNT5607436	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	-9344.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-23T00:00:00	CNT5794760	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	-226332.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-04T00:00:00	CNT5615370	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	-270839.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-23T00:00:00	CNT5624752	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	-2790.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-26T00:00:00	CNT5720363	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	-5248.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5632209	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	-180.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5567530	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	-758.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-15T00:00:00	CNT5606498	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	-346.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-12T00:00:00	CNT5529382	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	-142.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5681814	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	-23140.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-07T00:00:00	CNT5743260	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	-228146.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-05T00:00:00	CNT5707128	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	-310.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5693631	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	-72852.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-30T00:00:00	CNT5684477	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	-15001.860	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-30T00:00:00	CNT5531773	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	-2068.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5716674	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	-714.220	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5523652	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	-269463.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-15T00:00:00	CNT5764753	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	-1279.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5637356	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	-205.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-26T00:00:00	CNT5630596	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	-45000.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-06T00:00:00	CNT5732037	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	11186.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-21T00:00:00	CNT5699371	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	-240405.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-10T00:00:00	CNT5690745	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	-200.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-14T00:00:00	CNT5698450	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	-92.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	CNT5721170	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	-91.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5707938	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	-501.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-18T00:00:00	CNT5778478	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	-0.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-26T00:00:00	CNT5554508	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	441543.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5610757	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	-35.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-25T00:00:00	CNT5725231	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	-14043.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-18T00:00:00	CNT5772491	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	-63.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-23T00:00:00	CNT5590636	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	-158.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-22T00:00:00	CNT5735621	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	-134.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5638322	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	-316.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-07T00:00:00	CNT5729360	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	-43937.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-08T00:00:00	CNT5716547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145200.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-25T00:00:00	CNT5570857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-737.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-20T00:00:00	CNT5753071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-04T00:00:00	CNT5624648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8112	Fed Grant Revenue	441000	IO0521Workforce Development	510	3665.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-30T00:00:00	CNT5556592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155043.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-14T00:00:00	CNT5635679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8114	Fed Grant Revenue	441000	IO0521Workforce Development	510	49572.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-30T00:00:00	CNT5534409	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167503.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-12T00:00:00	CNT5541167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2100.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5586300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1353.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5696791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-21T00:00:00	CNT5734889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-09T00:00:00	CNT5733533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-10T00:00:00	CNT5644726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249737.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-29T00:00:00	CNT5738212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9004.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-04T00:00:00	CNT5794756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-528.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5628572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13481.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-08T00:00:00	CNT5744780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-19T00:00:00	CNT5631456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156357.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5794766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-244.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-17T00:00:00	CNT5716673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-21T00:00:00	CNT5681824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8993.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-25T00:00:00	CNT5530059	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1274409.990	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-31T00:00:00	CNT5686339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8131	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5596054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-496.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5639243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-10T00:00:00	CNT5624652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5589770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-09T00:00:00	CNT5721161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1650.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5588897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-16T00:00:00	CNT5734887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43567.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-08T00:00:00	CNT5690744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-429274.950	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-15T00:00:00	CNT5544119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-918.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-15T00:00:00	CNT5681821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-13T00:00:00	CNT5730374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5570851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1365928.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-08T00:00:00	ARD5759362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-09T00:00:00	CNT5567533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-239.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-26T00:00:00	CNT5724530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-13T00:00:00	CNT5715093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72518.830	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-28T00:00:00	CNT5592458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-926.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5707941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178462.450	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5704533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204393.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-25T00:00:00	CNT5609233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-728.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-12T00:00:00	CNT5693629	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1733.370	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5701000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455938.050	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-04T00:00:00	CNT5578636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201.380	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-12T00:00:00	CNT5555606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2210.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-12T00:00:00	CNT5542109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1472.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5520167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5502591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-17T00:00:00	CNT5778406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454038.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5534411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-11T00:00:00	CNT5696787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256698.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5534341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-06T00:00:00	CNT5746768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-11T00:00:00	CNT5589768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43000.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5723590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8149.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-11T00:00:00	ARD5520048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8166	Fed Grant Revenue	441000	IO0521Workforce Development	510	104.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5627279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80577.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-30T00:00:00	CNT5594139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-962946.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-12T00:00:00	CNT5521603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77117.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-10T00:00:00	CNT5709428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8170	Fed Grant Revenue	441000	IO0521Workforce Development	510	1894.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-23T00:00:00	CNT5687371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143976.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-20T00:00:00	CNT5697623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11200.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5581277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36867.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-04T00:00:00	CNT5687375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147224.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-31T00:00:00	CNT5595246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-611.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-07T00:00:00	CNT5606493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5547226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205307.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-20T00:00:00	CNT5547227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-19T00:00:00	CNT5609231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-755.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-04T00:00:00	CNT5584438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-328.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-09T00:00:00	CNT5588028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4664.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5529381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1794.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-15T00:00:00	CNT5735619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-845.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-21T00:00:00	CNT5704532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672224.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-421.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5567534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-885.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-14T00:00:00	CNT5681820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-851.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5711586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54616.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-30T00:00:00	CNT5688247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3867.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-03T00:00:00	CNT5615369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190456.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5615373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-20T00:00:00	CNT5738209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5710682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63059.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5498636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54508.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-27T00:00:00	CNT5630597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174631.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-03T00:00:00	CNT5726000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1649.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-04T00:00:00	CNT5606491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8197	Fed Grant Revenue	441000	IO0521Workforce Development	510	32.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-08T00:00:00	CNT5763227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-12T00:00:00	CNT5571735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5588892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-287561.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-30T00:00:00	CNT5554511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28868.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-08T00:00:00	CNT5549718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2162041.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5718899	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119861.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-25T00:00:00	CNT5794039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-644.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5639249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203288.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-17T00:00:00	CNT5695173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-22T00:00:00	CNT5609232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-09T00:00:00	CNT5720358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-27T00:00:00	CNT5686338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-786.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-09T00:00:00	CNT5522646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1092.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-17T00:00:00	CNT5568309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-19T00:00:00	CNT5753070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31088.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5531770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8868.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	ARD5720200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-747862.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-18T00:00:00	CNT5698451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1350.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-25T00:00:00	CNT5592457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-449949.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-13T00:00:00	CNT5618577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2467.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-16T00:00:00	CNT5715094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223923.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-06T00:00:00	CNT5558881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-446384.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-19T00:00:00	CNT5778408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-23T00:00:00	CNT5723591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5639242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3199.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-22T00:00:00	CNT5734890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-24T00:00:00	CNT5534407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-04T00:00:00	CNT5622400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-09T00:00:00	CNT5701002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16503.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5707129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108965.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-09T00:00:00	CNT5632870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-11T00:00:00	CNT5718896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183707.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-22T00:00:00	CNT5752237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5625516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64342.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-05T00:00:00	CNT5758719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-516476.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-07T00:00:00	CNT5690073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-381.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-09T00:00:00	CNT5681817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-13T00:00:00	CNT5574113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-577.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5585496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8236	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2227.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-08T00:00:00	CNT5606494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-11T00:00:00	CNT5592452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440997.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-16T00:00:00	CNT5622406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	CNT5726749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-09T00:00:00	CNT5622403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8241	Fed Grant Revenue	441000	IO0521Workforce Development	510	390.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-11T00:00:00	CNT5531002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-558.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5721174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5535658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163225.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-10T00:00:00	CNT5616187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-05T00:00:00	CNT5502592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-987.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-09T00:00:00	CNT5569066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3500.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-13T00:00:00	CNT5717402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-10T00:00:00	CNT5696786	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1330.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-02T00:00:00	CNT5522643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240694.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-16T00:00:00	CNT5637355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8251	Fed Grant Revenue	441000	IO0521Workforce Development	510	762362.350	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5756158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-514.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-16T00:00:00	CNT5568308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-25T00:00:00	CNT5574114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1017.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-11T00:00:00	CNT5715092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8206.780	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-03T00:00:00	CNT5568298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-02T00:00:00	CNT5637350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-24T00:00:00	CNT5529385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37671.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-11T00:00:00	CNT5746074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-26T00:00:00	CNT5727501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-12T00:00:00	CNT5724526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5694384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-06T00:00:00	CNT5728285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5710681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-06T00:00:00	CNT5569065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266750.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-30T00:00:00	CNT5740680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-21T00:00:00	CNT5588896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177782.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-19T00:00:00	CNT5605455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-12T00:00:00	CNT5723586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-06T00:00:00	CNT5636489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4420.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-12T00:00:00	CNT5782296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1166.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-18T00:00:00	CNT5749724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-318.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-03T00:00:00	CNT5628570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8273	Fed Grant Revenue	441000	IO0521Workforce Development	510	7310.270	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-03T00:00:00	CNT5706330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-465.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-16T00:00:00	CNT5531772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-692.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-17T00:00:00	CNT5592455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179696.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-26T00:00:00	CNT5701005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3302.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-15T00:00:00	CNT5527245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8278	Fed Grant Revenue	441000	IO0521Workforce Development	510	382.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-30T00:00:00	CNT5630598	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237238.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-11T00:00:00	CNT5561487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-14T00:00:00	CNT5555607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.920	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-16T00:00:00	CNT5555608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-13T00:00:00	CNT5639247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-740.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5548048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8284	Fed Grant Revenue	441000	IO0521Workforce Development	510	838798.240	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5688251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-20T00:00:00	CNT5631457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391079.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-04T00:00:00	CNT5757854	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356142.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-09T00:00:00	CNT5581278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-13T00:00:00	CNT5570854	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-742487.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5591415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8290	Fed Grant Revenue	441000	IO0521Workforce Development	510	2.290	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-24T00:00:00	CNT5787170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-889066.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-31T00:00:00	CNT5722252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8292	Fed Grant Revenue	441000	IO0521Workforce Development	510	407.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5634849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53995.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-27T00:00:00	CNT5572406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.720	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-02T00:00:00	CNT5634845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-18T00:00:00	CNT5535660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8296	Fed Grant Revenue	441000	IO0521Workforce Development	510	4642.670	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5622411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207824.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-27T00:00:00	CNT5701914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-11T00:00:00	CNT5716550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-02T00:00:00	CNT5639240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29450.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-26T00:00:00	CNT5530060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-472289.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-13T00:00:00	CNT5634847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11233.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-06T00:00:00	CNT5568301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124567.560	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-06T00:00:00	CNT5598170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1398.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5692591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-26T00:00:00	CNT5610754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232997.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-25T00:00:00	CNT5529386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-170.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-12T00:00:00	CNT5749723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8308	Fed Grant Revenue	441000	IO0521Workforce Development	510	29313.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5565420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1015.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-09T00:00:00	CNT5639245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-537.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-21T00:00:00	CNT5753072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8311	Fed Grant Revenue	441000	IO0521Workforce Development	510	63.590	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5624646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1598.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-10T00:00:00	CNT5568304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-384.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-10T00:00:00	CNT5694389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-05T00:00:00	CNT5711589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-16T00:00:00	CNT5571737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-627.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-28T00:00:00	CNT5684475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-15T00:00:00	CNT5637354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1650913.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-15T00:00:00	CNT5732040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-09T00:00:00	CNT5550721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16752.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-21T00:00:00	CNT5698453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-793.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5687370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5637353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8323	Fed Grant Revenue	441000	IO0521Workforce Development	510	8865.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-30T00:00:00	CNT5597172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	CNT5549717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103309.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-29T00:00:00	CNT5755448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5694383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5705620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-14T00:00:00	CNT5731228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.230	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-14T00:00:00	CNT5733534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-06T00:00:00	CNT5567532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5535659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8332	Fed Grant Revenue	441000	IO0521Workforce Development	510	4981.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-22T00:00:00	CNT5597287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-30T00:00:00	CNT5739816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	CNT5548049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45318.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-09T00:00:00	CNT5728287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8336	Fed Grant Revenue	441000	IO0521Workforce Development	510	4712.230	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-30T00:00:00	CNT5533563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29172.450	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-08T00:00:00	CNT5559678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.380	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-30T00:00:00	CNT5725232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1143978.060	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-22T00:00:00	CNT5608213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378222.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-13T00:00:00	CNT5542110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.140	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5546035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-709.460	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-04T00:00:00	CNT5692592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-22T00:00:00	CNT5752308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1570.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-20T00:00:00	CNT5724528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90252.110	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-20T00:00:00	CNT5568312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-13T00:00:00	CNT5681819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-02T00:00:00	CNT5720355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-05T00:00:00	CNT5622401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38237.730	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-23T00:00:00	CNT5735622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-864.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8351	Fed Grant Revenue	441000	IO0521Workforce Development	510	58829.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-17T00:00:00	CNT5733535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-553151.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-21T00:00:00	CNT5588032	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-371102.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-08T00:00:00	CNT5600470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-03T00:00:00	CNT5698446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48626.510	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-30T00:00:00	CNT5532527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1390.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-03T00:00:00	CNT5711587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-401.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5551591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-529761.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-16T00:00:00	CNT5523658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1083.610	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-20T00:00:00	CNT5628573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-603406.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-31T00:00:00	CNT5597289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8361	Fed Grant Revenue	441000	IO0521Workforce Development	510	1.260	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-01T00:00:00	CNT5715089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-17T00:00:00	CNT5688244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3980.890	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-11T00:00:00	CNT5746771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35444.090	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-18T00:00:00	CNT5587129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235622.710	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5556586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-21T00:00:00	CNT5593288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78459.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-02T00:00:00	CNT5534343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42067.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5585497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1761.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-12T00:00:00	CNT5531003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-10T00:00:00	CNT5682745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-405476.770	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-09T00:00:00	CNT5540274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.660	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-08T00:00:00	CNT5502593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-386973.200	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-14T00:00:00	CNT5694390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-373.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-10T00:00:00	CNT5681818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61237.500	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-23T00:00:00	CNT5575525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-09T00:00:00	CNT5587127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249062.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-13T00:00:00	CNT5563659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3189038.420	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-01T00:00:00	CNT5615375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-328.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-18T00:00:00	CNT5721166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-15T00:00:00	CNT5553711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-657.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-29T00:00:00	CNT5554510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-09T00:00:00	CNT5566491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3002.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-19T00:00:00	CNT5606499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-341676.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-17T00:00:00	CNT5638321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.960	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-04T00:00:00	CNT5600467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-27T00:00:00	CNT5574116	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5684472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-20T00:00:00	CNT5555610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.690	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-06T00:00:00	CNT5716671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368013.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5580343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124541.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-28T00:00:00	CNT5754431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214274.810	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-27T00:00:00	CNT5551592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210009.950	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-08T00:00:00	CNT5759613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7507765.180	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-30T00:00:00	CNT5739173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-601.130	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-22T00:00:00	CNT5682750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7744.010	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-23T00:00:00	CNT5528762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8397	Fed Grant Revenue	441000	IO0521Workforce Development	510	884.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-30T00:00:00	CNT5687372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.880	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-15T00:00:00	CNT5684473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564.680	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-12T00:00:00	CNT5746772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.760	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-03T00:00:00	CNT5639241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173614.330	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-19T00:00:00	CNT5715756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-01T00:00:00	CNT5758721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12133.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-19T00:00:00	ARD5715657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3335792.410	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-31T00:00:00	CNT5533565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87920.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-08T00:00:00	CNT5727506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-30T00:00:00	CNT5724532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69569.530	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-10T00:00:00	CNT5633625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78998.490	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-24T00:00:00	CNT5736248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.940	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-11T00:00:00	CNT5699368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1688.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-24T00:00:00	CNT5792241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-569201.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-31T00:00:00	CNT5685388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-22T00:00:00	CNT5781485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17360.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-19T00:00:00	CNT5526484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64610.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-24T00:00:00	CNT5794038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-473884.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-12T00:00:00	CNT5763960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-736497.270	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-17T00:00:00	CNT5622407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-28T00:00:00	CNT5596055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7531.970	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5580342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-24T00:00:00	CNT5736304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.210	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-17T00:00:00	CNT5529383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3665.580	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-29T00:00:00	CNT5685387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-462.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-03T00:00:00	CNT5523653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.270	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-13T00:00:00	CNT5552322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8424	Fed Grant Revenue	441000	IO0521Workforce Development	510	856421.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-01T00:00:00	CNT5631462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5285.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-13T00:00:00	CNT5606496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8426	Fed Grant Revenue	441000	IO0521Workforce Development	510	1751.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-22T00:00:00	CNT5753073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14751.450	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-10T00:00:00	CNT5596053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225929.800	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-12T00:00:00	CNT5603657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-30T00:00:00	CNT5571742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.820	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-18T00:00:00	CNT5724527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-263.900	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-07T00:00:00	CNT5584439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17349.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-12T00:00:00	CNT5622405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-427.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-01T00:00:00	CNT5690074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201324.030	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-06T00:00:00	CNT5742520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8435	Fed Grant Revenue	441000	IO0521Workforce Development	510	320.510	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-26T00:00:00	CNT5722249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-813.470	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-23T00:00:00	CNT5738210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-11T00:00:00	CNT5567535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1071.640	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-05T00:00:00	CNT5759611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-12T00:00:00	CNT5550723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28593.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-27T00:00:00	CNT5755597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-06T00:00:00	CNT5600468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189272.290	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-07T00:00:00	CNT5726752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8443	Fed Grant Revenue	441000	IO0521Workforce Development	510	4174.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-11T00:00:00	CNT5565421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.570	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-30T00:00:00	CNT5726750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-27T00:00:00	CNT5727502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-03-06T00:00:00	CNT5720357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-07T00:00:00	CNT5728286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-07T00:00:00	CNT5681815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.160	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-08T00:00:00	CNT5588890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3952.540	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-11-21T00:00:00	CNT5607437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134597.650	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-18T00:00:00	CNT5748988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-15T00:00:00	CNT5765503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65825.390	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-03T00:00:00	CNT5577666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2985942.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-07T00:00:00	CNT5550808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8455	Fed Grant Revenue	441000	Brd of Animal Health	351	-882.220	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-01T00:00:00	CNT5739833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79671.100	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-07T00:00:00	CNT5549825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8457	Fed Grant Revenue	441000	Attorney General	46	-153258.070	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-07T00:00:00	CNT5536765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8458	Fed Grant Revenue	441000	Environmental Management	495	-166.410	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-02-05T00:00:00	CNT5692618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8459	Fed Grant Revenue	441000	Adjutant General	110	-662544.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	CNT5536753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82.440	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-05T00:00:00	CNT5689193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8461	Fed Grant Revenue	441000	Comm for Higher Education	719	-3227.700	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-05T00:00:00	CNT5698489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-170.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5743746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5701962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260842.460	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-07T00:00:00	CNT5537535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8465	Fed Grant Revenue	441000	Environmental Management	495	-3826.950	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-07T00:00:00	CNT5555631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8466	Fed Grant Revenue	441000	Natural Resources	300	-1859.040	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8467	Fed Grant Revenue	441000	Early Child Learning	501	-170254.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8468	Fed Grant Revenue	441000	Economic Development Corp	260	-11644.230	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-05T00:00:00	CNT5687397	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8469	Fed Grant Revenue	441000	Transportation	800	-104931.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-07T00:00:00	CNT5537558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397236.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5537535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8471	Fed Grant Revenue	441000	Adjutant General	110	-101.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	CNT5542127	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210974106.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-01T00:00:00	CNT5741830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125497.870	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5744782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3176.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-05T00:00:00	CNT5696795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.930	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-07T00:00:00	CNT5552354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3170.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-05T00:00:00	CNT5688256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8477	Fed Grant Revenue	441000	Natural Resources	300	-310.400	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-07T00:00:00	CNT5537537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8478	Fed Grant Revenue	441000	Economic Development Corp	260	199.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-01T00:00:00	CNT5741801	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8479	Fed Grant Revenue	441000	Economic Development Corp	260	14549.990	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-05T00:00:00	CNT5693658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8480	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-240020.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5688298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71123.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5739856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8482	Fed Grant Revenue	441000	Transportation	800	-3922.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5753840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5722.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5740747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8484	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4282.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8485	Fed Grant Revenue	441000	Adjutant General	110	-22.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	CNT5547249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8486	Fed Grant Revenue	441000	Natural Resources	300	-71846.320	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8487	Fed Grant Revenue	441000	Adjutant General	110	5456.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-01T00:00:00	CNT5742534	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8488	Fed Grant Revenue	441000	FSSA Family Resources	500	-161789.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59460.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8490	Fed Grant Revenue	441000	FSSA Family Resources	500	-40701.730	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-01T00:00:00	CNT5741825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-978123.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5550808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8492	Fed Grant Revenue	441000	Child Services	502	-349080.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-05T00:00:00	CNT5687378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8493	Fed Grant Revenue	441000	Economic Development Corp	260	-49.550	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-01T00:00:00	CNT5746798	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-439.220	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-01T00:00:00	CNT5739829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8495	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6963.050	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-05T00:00:00	CNT5687406	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8496	Fed Grant Revenue	441000	FSSA Aging	498	-3532.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8497	Fed Grant Revenue	441000	Early Child Learning	501	-1225.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5690108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8498	Fed Grant Revenue	441000	School Lunch Division	718	-102146.430	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-07T00:00:00	CNT5536775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8499	Fed Grant Revenue	441000	FSSA Family Resources	500	-7487.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2083.190	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-01T00:00:00	CNT5741819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8501	Fed Grant Revenue	441000	Transportation	800	-21649.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5556656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-528.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5690111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8503	Fed Grant Revenue	441000	Brd of Animal Health	351	-553.880	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-07T00:00:00	CNT5537552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1020.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8505	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.130	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-07T00:00:00	CNT5537552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93194034.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-07T00:00:00	CNT5536791	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8507	Fed Grant Revenue	441000	Child Services	502	-9888838.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5743748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18031.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8509	Fed Grant Revenue	441000	Adjutant General	110	-18763.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5696006	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8510	Fed Grant Revenue	441000	Homeland Security	385	-10130.780	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-05T00:00:00	CNT5692611	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28392.150	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-05T00:00:00	CNT5701065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8512	Fed Grant Revenue	441000	FSSA Family Resources	500	-71771.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7808.910	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5705611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8514	Fed Grant Revenue	441000	Insurance	210	-3093.720	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-01T00:00:00	CNT5739825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8515	Fed Grant Revenue	441000	Agriculture	36	-484.430	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-05T00:00:00	CNT5687387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8516	Fed Grant Revenue	441000	FSSA Family Resources	500	-620494.950	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-01T00:00:00	CNT5756223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8517	Fed Grant Revenue	441000	Natural Resources	300	-5095.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-07T00:00:00	CNT5537537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8518	Fed Grant Revenue	441000	State Police	100	-43079.230	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-07T00:00:00	CNT5544936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50927414.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-05T00:00:00	CNT5691788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8520	Fed Grant Revenue	441000	Natural Resources	300	-6918.750	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15300.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-07T00:00:00	CNT5549749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8522	Fed Grant Revenue	441000	FSSA Aging	498	-836.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5700198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8523	Fed Grant Revenue	441000	Child Services	502	-354266.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-07T00:00:00	CNT5536734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8524	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15727.790	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-07T00:00:00	CNT5537546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8525	Fed Grant Revenue	441000	Adjutant General	110	103.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5703445	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8526	Fed Grant Revenue	441000	Secretary Of State	40	-7980108.000	2020	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-05-01T00:00:00	ARD5739641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8527	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54024.110	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-07T00:00:00	CNT5549749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8528	Fed Grant Revenue	441000	Natural Resources	300	-9473.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	CNT5689188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8529	Fed Grant Revenue	441000	Transportation	800	-6852.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5540299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8530	Fed Grant Revenue	441000	Attorney General	46	-146112.630	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-05T00:00:00	CNT5687402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8531	Fed Grant Revenue	441000	Education	700	-162456.520	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-05T00:00:00	CNT5687382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.840	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5542116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8533	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-07T00:00:00	CNT5536742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5633.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-05T00:00:00	CNT5692600	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8535	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-01T00:00:00	CNT5741790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8536	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-104044.720	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-05T00:00:00	CNT5688335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44883.430	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-05T00:00:00	CNT5688271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8538	Fed Grant Revenue	441000	Child Services	502	-6979.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-07T00:00:00	CNT5538368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262797.670	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-01T00:00:00	CNT5739876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.930	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-07T00:00:00	CNT5552419	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8541	Fed Grant Revenue	441000	Agriculture	36	-2869.020	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-08-07T00:00:00	CNT5536746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8542	Fed Grant Revenue	441000	Transportation	800	-132311.650	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5691769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171593.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-01T00:00:00	CNT5739820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8544	Fed Grant Revenue	441000	FSSA Aging	498	-3527.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5552402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8545	Fed Grant Revenue	441000	Education	700	-89.680	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-05T00:00:00	CNT5688258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290351.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5548057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8547	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	15727.790	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-07T00:00:00	CNT5541186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-07T00:00:00	CNT5537535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8549	Fed Grant Revenue	441000	Early Child Learning	501	-179639.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5537565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8550	Fed Grant Revenue	441000	Early Child Learning	501	-70.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5742558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31360.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-07T00:00:00	CNT5537567	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8552	Fed Grant Revenue	441000	Natural Resources	300	287.830	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-01T00:00:00	CNT5739824	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8553	Fed Grant Revenue	441000	Child Services	502	-8857.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5739819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13322.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5549726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28319.530	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-05T00:00:00	CNT5687392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2055.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8557	Fed Grant Revenue	441000	Economic Development Corp	260	-11193.550	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-07T00:00:00	CNT5536756	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8558	Fed Grant Revenue	441000	Labor	225	-106903.010	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-05T00:00:00	CNT5687404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19763162.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8560	Fed Grant Revenue	441000	Economic Development Corp	260	10315.270	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-01T00:00:00	CNT5746798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8561	Fed Grant Revenue	441000	Early Child Learning	501	-159.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5694442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-07T00:00:00	CNT5549032	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8563	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5703465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249478.300	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-01T00:00:00	CNT5756232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8565	Fed Grant Revenue	441000	Natural Resources	300	-606.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-01T00:00:00	CNT5755465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.040	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-07T00:00:00	CNT5555605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2191553.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-07T00:00:00	CNT5550808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2032.270	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-07T00:00:00	CNT5549778	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8569	Fed Grant Revenue	441000	Natural Resources	300	-9376.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-07T00:00:00	CNT5537537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8570	Fed Grant Revenue	441000	Environmental Management	495	-676.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-07T00:00:00	CNT5537548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4479.750	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-07T00:00:00	CNT5548057	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8572	Fed Grant Revenue	441000	Economic Development Corp	260	-14549.990	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-05T00:00:00	CNT5687397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-638112.750	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-05T00:00:00	CNT5687421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8574	Fed Grant Revenue	441000	State Police	100	-734.700	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-05-01T00:00:00	CNT5739814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59273.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8576	Fed Grant Revenue	441000	FSSA Aging	498	-1178.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8577	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1664.690	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-02-05T00:00:00	CNT5688274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8578	Fed Grant Revenue	441000	FSSA Family Resources	500	-112229.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5537564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72683.380	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-01T00:00:00	CNT5739817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8580	Fed Grant Revenue	441000	Brd of Animal Health	351	-58087.350	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-05T00:00:00	CNT5687407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6589.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5704594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8582	Fed Grant Revenue	441000	Child Services	502	-612.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-05T00:00:00	CNT5688255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8583	Fed Grant Revenue	441000	Environmental Management	495	-97.720	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-05T00:00:00	CNT5696017	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8584	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-01T00:00:00	CNT5741790	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68190580.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5743191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8586	Fed Grant Revenue	441000	Indiana Dept of Health	400	951.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-05T00:00:00	CNT5689184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8587	Fed Grant Revenue	441000	Transportation	800	-3047607.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5739845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8588	Fed Grant Revenue	441000	Transportation	800	-3846.020	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-01T00:00:00	CNT5753840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-187.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-07T00:00:00	CNT5552354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8590	Fed Grant Revenue	441000	Environmental Management	495	-133259.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-05T00:00:00	CNT5692618	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8591	Fed Grant Revenue	441000	Labor	225	-60.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-01T00:00:00	CNT5741808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8592	Fed Grant Revenue	441000	Veterans Affairs	160	-14105.450	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-05T00:00:00	CNT5687367	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1220.740	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-07T00:00:00	CNT5548057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8594	Fed Grant Revenue	441000	Natural Resources	300	-7663.210	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62933264.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-01T00:00:00	CNT5742439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1255.340	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5746774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-05T00:00:00	CNT5697670	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-593.100	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-07T00:00:00	CNT5554569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8599	Fed Grant Revenue	441000	Transportation	800	-1814140.720	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5740724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8600	Fed Grant Revenue	441000	Agriculture	36	-575.840	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-05T00:00:00	CNT5688264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8601	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5701057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8602	Fed Grant Revenue	441000	Child Services	502	-12890816.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5746078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8603	Fed Grant Revenue	441000	Education	700	-179780.140	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-07T00:00:00	CNT5536742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281727.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-05T00:00:00	CNT5688271	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8605	Fed Grant Revenue	441000	Attorney General	46	-1872.030	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-07T00:00:00	CNT5537550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.200	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5692634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8607	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20026.800	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-07T00:00:00	CNT5536769	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8608	Fed Grant Revenue	441000	Labor	225	-683.370	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-05T00:00:00	CNT5692622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8609	Fed Grant Revenue	441000	Economic Development Corp	260	-14485.560	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-07T00:00:00	CNT5536756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8610	Fed Grant Revenue	441000	Natural Resources	300	-252570.480	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8611	Fed Grant Revenue	441000	Natural Resources	300	-8918.840	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8612	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.920	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5693690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8613	Fed Grant Revenue	441000	IO0521Workforce Development	510	1835201.750	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5739175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8614	Fed Grant Revenue	441000	Attorney General	46	-162.070	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-01T00:00:00	CNT5739831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8615	Fed Grant Revenue	441000	Natural Resources	300	-145054.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57517020.630	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-01T00:00:00	CNT5741830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8617	Fed Grant Revenue	441000	FSSA Family Resources	500	-120.790	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-07T00:00:00	CNT5549048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8618	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-99304.410	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-01T00:00:00	CNT5739858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8619	Fed Grant Revenue	441000	Natural Resources	300	-215251.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8620	Fed Grant Revenue	441000	Environmental Management	495	-23206.930	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-01T00:00:00	CNT5743283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14093.860	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-01T00:00:00	CNT5740700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5696784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8623	Fed Grant Revenue	441000	FSSA Aging	498	-70756.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5550797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8624	Fed Grant Revenue	441000	Transportation	800	-15225.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5551634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8625	Fed Grant Revenue	441000	Labor	225	-306.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-07T00:00:00	CNT5537551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-966.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8627	Fed Grant Revenue	441000	Insurance	210	280.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-05T00:00:00	CNT5689191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8628	Fed Grant Revenue	441000	Child Services	502	1626.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-07T00:00:00	CNT5537533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8629	Fed Grant Revenue	441000	Transportation	800	-1906794.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5743288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-791.480	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-07T00:00:00	CNT5537560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8631	Fed Grant Revenue	441000	Transportation	800	-77795.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5549027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8339.790	2020	Health	ISDH DHS Fund	61940	Federal Funds	2019-08-07T00:00:00	CNT5548057	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8633	Fed Grant Revenue	441000	FSSA Family Resources	500	-2053.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5697665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140212.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8635	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2327.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8636	Fed Grant Revenue	441000	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-05T00:00:00	CNT5688262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8637	Fed Grant Revenue	441000	Natural Resources	300	-2699.610	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595002.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-07T00:00:00	CNT5537562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8639	Fed Grant Revenue	441000	Child Services	502	-407.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-05T00:00:00	CNT5705621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8640	Fed Grant Revenue	441000	Early Child Learning	501	-182.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5550805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8641	Fed Grant Revenue	441000	Natural Resources	300	-2804.720	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-01T00:00:00	CNT5739824	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8642	Fed Grant Revenue	441000	Natural Resources	300	-19287.030	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-190740445.280	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-07T00:00:00	CNT5549797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157342.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5701065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8645	Fed Grant Revenue	441000	Adjutant General	110	-542.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-01T00:00:00	CNT5741800	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8646	Fed Grant Revenue	441000	FSSA Aging	498	-1664.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5690104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.000	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-01T00:00:00	CNT5739817	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-317.320	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-07T00:00:00	CNT5552354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594.700	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-07T00:00:00	CNT5550719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.580	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-05T00:00:00	CNT5692600	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-930833.670	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5688304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8652	Fed Grant Revenue	441000	FSSA Aging	498	-12100.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8653	Fed Grant Revenue	441000	Criminal Justice Institute	32	858.760	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-01T00:00:00	CNT5741796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8654	Fed Grant Revenue	441000	FSSA Aging	498	-10091.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5556682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8655	Fed Grant Revenue	441000	Agriculture	36	-8191.200	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-02-05T00:00:00	CNT5687387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8656	Fed Grant Revenue	441000	Transportation	800	-2008533.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5741814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8657	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	410.260	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-07T00:00:00	CNT5550781	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-226565.120	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-01T00:00:00	CNT5740700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8659	Fed Grant Revenue	441000	Early Child Learning	501	-912.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6754.110	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-07T00:00:00	CNT5549749	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8661	Fed Grant Revenue	441000	Natural Resources	300	-5727.010	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8662	Fed Grant Revenue	441000	Labor	225	-64.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-07T00:00:00	CNT5549014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8663	Fed Grant Revenue	441000	FSSA Family Resources	500	-15015.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5739852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8664	Fed Grant Revenue	441000	Toxicology	115	-1958.280	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-01T00:00:00	CNT5739857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8665	Fed Grant Revenue	441000	Environmental Management	495	-130840.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-05T00:00:00	CNT5693662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8666	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9410.240	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-01T00:00:00	CNT5742562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8667	Fed Grant Revenue	441000	Early Child Learning	501	-250.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5693694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-07T00:00:00	CNT5550789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8669	Fed Grant Revenue	441000	Natural Resources	300	-1077.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-07T00:00:00	CNT5537537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-886322.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62215.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5552419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8446.120	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-01T00:00:00	CNT5741830	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8673	Fed Grant Revenue	441000	Environmental Management	495	-296.480	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-07T00:00:00	CNT5555631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8674	Fed Grant Revenue	441000	Environmental Management	495	-781.170	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-05T00:00:00	CNT5693662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8675	Fed Grant Revenue	441000	Natural Resources	300	-12019.850	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8676	Fed Grant Revenue	441000	FSSA Family Resources	500	-2322.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5552405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8677	Fed Grant Revenue	441000	Adjutant General	110	-447465.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5688272	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8678	Fed Grant Revenue	441000	State Police	100	-4218.160	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-05T00:00:00	CNT5687369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8679	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-08-07T00:00:00	CNT5536763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8680	Fed Grant Revenue	441000	Comm for Higher Education	719	-3067.370	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-07T00:00:00	CNT5549024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8681	Fed Grant Revenue	441000	FSSA Family Resources	500	-238961.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5688321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11287.170	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-07T00:00:00	CNT5537531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1147.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8684	Fed Grant Revenue	441000	Child Services	502	8767068.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5744783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8685	Fed Grant Revenue	441000	Transportation	800	-59271.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5548085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.440	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-07T00:00:00	CNT5556587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8687	Fed Grant Revenue	441000	Natural Resources	300	-37329.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-07T00:00:00	CNT5549734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153231.970	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-05T00:00:00	CNT5688297	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8689	Fed Grant Revenue	441000	Early Child Learning	501	-212680.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1168.120	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5694386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60002.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5701046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2942.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5552390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8693	Fed Grant Revenue	441000	Transportation	800	-2305693.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5742548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16594.350	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5741821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8695	Fed Grant Revenue	441000	Public Defender Council	610	-5313.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-08-07T00:00:00	CNT5537554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8696	Fed Grant Revenue	441000	Environmental Management	495	-2707.000	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-05T00:00:00	CNT5698480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79140.520	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-01T00:00:00	CNT5739856	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8698	Fed Grant Revenue	441000	Supreme Court Admin	22	-1782.490	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-05T00:00:00	CNT5688270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8699	Fed Grant Revenue	441000	Adjutant General	110	-289.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5692615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236516.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5756215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8701	Fed Grant Revenue	441000	Transportation	800	-15307.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5701040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2146.150	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-07T00:00:00	CNT5536747	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6556.290	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-05T00:00:00	CNT5688271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8704	Fed Grant Revenue	441000	Early Child Learning	501	-160264.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8705	Fed Grant Revenue	441000	Correction	615	-1260.540	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-01T00:00:00	CNT5743262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.080	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5744814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76213.020	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-01T00:00:00	CNT5740700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1717.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8709	Fed Grant Revenue	441000	FSSA Family Resources	500	-41237.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5704588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8710	Fed Grant Revenue	441000	Labor	225	-25270.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-01T00:00:00	CNT5739832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8711	Fed Grant Revenue	441000	Labor	225	-105513.850	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-07T00:00:00	CNT5536768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8712	Fed Grant Revenue	441000	Transportation	800	-13009.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5555647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1503.180	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-05T00:00:00	CNT5701046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8714	Fed Grant Revenue	441000	School Lunch Division	718	-879.560	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-05T00:00:00	CNT5688289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1834.810	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-01T00:00:00	CNT5744810	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8716	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-01T00:00:00	CNT5755465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8717	Fed Grant Revenue	441000	State Police	100	166.600	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-07T00:00:00	CNT5537528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8718	Fed Grant Revenue	441000	Toxicology	115	-4573.890	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-08-07T00:00:00	CNT5549060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8719	Fed Grant Revenue	441000	Transportation	800	-253149.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5746114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-431423.870	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-01T00:00:00	CNT5756211	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8721	Fed Grant Revenue	441000	Brd of Animal Health	351	-57589.650	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-07T00:00:00	CNT5536771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8722	Fed Grant Revenue	441000	Transportation	800	-18296.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5699410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8723	Fed Grant Revenue	441000	Adjutant General	110	3004.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	CNT5540288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8724	Fed Grant Revenue	441000	Arts Comm	705	-2301.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-08-07T00:00:00	CNT5537555	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8725	Fed Grant Revenue	441000	Labor	225	-171.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-07T00:00:00	CNT5547260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8726	Fed Grant Revenue	441000	Environmental Management	495	-2458.670	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-05T00:00:00	CNT5692618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65388079.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5741830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8728	Fed Grant Revenue	441000	Natural Resources	300	-112777.380	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8729	Fed Grant Revenue	441000	Transportation	800	-34781.930	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5554548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8730	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.590	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-01T00:00:00	CNT5739829	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8731	Fed Grant Revenue	441000	Adjutant General	110	-155.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5705641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8732	Fed Grant Revenue	441000	Natural Resources	300	-26656.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-01T00:00:00	CNT5739824	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8733	Fed Grant Revenue	441000	FSSA Family Resources	500	-10623.100	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-07T00:00:00	CNT5552405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8734	Fed Grant Revenue	441000	Adjutant General	110	-10762.670	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	CNT5537543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2580.430	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-05T00:00:00	CNT5697670	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5693684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.620	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5698447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8738	Fed Grant Revenue	441000	IO0521Workforce Development	510	1743.050	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5692593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8739	Fed Grant Revenue	441000	Library	730	-37218.250	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-07T00:00:00	CNT5548999	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51864.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5537567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8741	Fed Grant Revenue	441000	Natural Resources	300	-9142.120	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6132.030	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5541170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8743	Fed Grant Revenue	441000	Environmental Management	495	-534.090	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-02-05T00:00:00	CNT5693662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	156362163.930	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-07T00:00:00	CNT5549797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8745	Fed Grant Revenue	441000	Arts Comm	705	-2000.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-02-05T00:00:00	CNT5688287	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8746	Fed Grant Revenue	441000	Natural Resources	300	-14.200	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-05T00:00:00	CNT5699384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.660	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-01T00:00:00	CNT5739829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442490.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-05T00:00:00	CNT5692600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8749	Fed Grant Revenue	441000	Education	700	-3573.680	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-05T00:00:00	CNT5687382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8750	Fed Grant Revenue	441000	Environmental Management	495	-123672.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-07T00:00:00	CNT5555631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8751	Fed Grant Revenue	441000	Labor	225	-3795.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-05T00:00:00	CNT5688284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8752	Fed Grant Revenue	441000	Transportation	800	-395642.670	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5538387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8753	Fed Grant Revenue	441000	Transportation	800	-27833.520	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5701954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165529.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5739817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8755	Fed Grant Revenue	441000	Transportation	800	-67014.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5744809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8756	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-05T00:00:00	CNT5688286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8757	Fed Grant Revenue	441000	Homeland Security	385	-101548.780	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-05T00:00:00	CNT5700159	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8758	Fed Grant Revenue	441000	Environmental Management	495	-43563.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-01T00:00:00	CNT5739830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8759	Fed Grant Revenue	441000	Adjutant General	110	-685146.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-05T00:00:00	CNT5687395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8760	Fed Grant Revenue	441000	Transportation	800	-48007.740	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5552376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.980	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-07T00:00:00	CNT5548972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8762	Fed Grant Revenue	441000	Criminal Justice Institute	32	21391.370	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-01T00:00:00	CNT5739826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8763	Fed Grant Revenue	441000	School Lunch Division	718	-100770.210	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-05T00:00:00	CNT5687411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2506.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5704575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8765	Fed Grant Revenue	441000	Child Services	502	-8767068.450	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5742521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-678.750	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-05T00:00:00	CNT5692593	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8767	Fed Grant Revenue	441000	Insurance	210	-36599.800	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-07T00:00:00	CNT5537539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8768	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8723.180	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-02-05T00:00:00	CNT5687400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8769	Fed Grant Revenue	441000	Transportation	800	-453325.690	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5688296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8770	Fed Grant Revenue	441000	Transportation	800	-356.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5703464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8771	Fed Grant Revenue	441000	Natural Resources	300	-598.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	CNT5695989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8772	Fed Grant Revenue	441000	Natural Resources	300	-1052.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	CNT5699384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8773	Fed Grant Revenue	441000	State Police	100	-14827.170	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-05T00:00:00	CNT5688243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8774	Fed Grant Revenue	441000	Attorney General	46	17.520	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-05T00:00:00	CNT5689197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102000.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-07T00:00:00	CNT5549797	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17102.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5700204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8777	Fed Grant Revenue	441000	Transportation	800	-968.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5689204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8778	Fed Grant Revenue	441000	FSSA Aging	498	-9844.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5701969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302834.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-05T00:00:00	CNT5688256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8780	Fed Grant Revenue	441000	FSSA Aging	498	-245414.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5549784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8781	Fed Grant Revenue	441000	Library	730	-44556.140	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-05T00:00:00	CNT5692613	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-698218.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-07T00:00:00	CNT5536780	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8783	Fed Grant Revenue	441000	Early Child Learning	501	-14162.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5552414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8784	Fed Grant Revenue	441000	Environmental Management	495	-8072.170	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-05T00:00:00	CNT5692618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24685.220	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-05-01T00:00:00	CNT5739820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8786	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4111.420	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-05T00:00:00	CNT5687388	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5697657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8788	Fed Grant Revenue	441000	Transportation	800	-58369.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5549766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8789	Fed Grant Revenue	441000	Environmental Management	495	-7357.950	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-01T00:00:00	CNT5741803	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8790	Fed Grant Revenue	441000	Transportation	800	-1859052.420	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5537558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8791	Fed Grant Revenue	441000	Early Child Learning	501	-750750.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5739855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8792	Fed Grant Revenue	441000	Transportation	800	-26511.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5700185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8793	Fed Grant Revenue	441000	Natural Resources	300	-11320.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	CNT5688262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8794	Fed Grant Revenue	441000	Natural Resources	300	-21150.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-07T00:00:00	CNT5537537	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8795	Fed Grant Revenue	441000	Environmental Management	495	-7503.060	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-05T00:00:00	CNT5693662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8796	Fed Grant Revenue	441000	Adjutant General	110	-54009.820	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-01T00:00:00	CNT5739828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8797	Fed Grant Revenue	441000	FSSA Family Resources	500	-292.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-01T00:00:00	CNT5739852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8798	Fed Grant Revenue	441000	FSSA Family Resources	500	-35928.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5704588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8799	Fed Grant Revenue	441000	Labor	225	-195.780	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-05T00:00:00	CNT5693665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3057.960	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-05T00:00:00	CNT5692600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8801	Fed Grant Revenue	441000	Economic Development Corp	260	-183099.410	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-07T00:00:00	CNT5537544	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4913.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-07T00:00:00	CNT5549780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2595947.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-07T00:00:00	CNT5537567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8804	Fed Grant Revenue	441000	Library	730	-22114.250	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-05T00:00:00	CNT5688268	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8805	Fed Grant Revenue	441000	Education	700	-85.940	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-01T00:00:00	CNT5739822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8806	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43886.710	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-07T00:00:00	CNT5536766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8807	Fed Grant Revenue	441000	Natural Resources	300	-16879.890	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-05T00:00:00	CNT5692604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5804.480	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-01T00:00:00	CNT5739826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8809	Fed Grant Revenue	441000	Homeland Security	385	-6034.930	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-07T00:00:00	CNT5536749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115360.020	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5688252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1706.450	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-05T00:00:00	CNT5688333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7706895.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-01T00:00:00	CNT5742439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1672785.620	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-05T00:00:00	CNT5688333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8814	Fed Grant Revenue	441000	Natural Resources	300	535.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-05-01T00:00:00	CNT5739824	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8815	Fed Grant Revenue	441000	Early Child Learning	501	-134.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5743779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10032.340	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-05T00:00:00	CNT5704575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8817	Fed Grant Revenue	441000	Transportation	800	-2765.290	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-05T00:00:00	CNT5696825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8818	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50108.120	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-05T00:00:00	CNT5687403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8819	Fed Grant Revenue	441000	Transportation	800	-198270.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5743773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162.770	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-07T00:00:00	CNT5552419	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8821	Fed Grant Revenue	441000	FSSA Family Resources	500	-10075.670	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5697665	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110550.600	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-07T00:00:00	CNT5537567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8823	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.470	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-07T00:00:00	CNT5536729	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2633.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-07T00:00:00	CNT5536740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13779.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5537562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8826	Fed Grant Revenue	441000	FSSA Family Resources	500	-47432.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-07T00:00:00	CNT5549788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65.400	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-05T00:00:00	CNT5704594	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8828	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.090	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-07T00:00:00	CNT5549019	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1409.560	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-07T00:00:00	CNT5556602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8830	Fed Grant Revenue	441000	FSSA Family Resources	500	-10275.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	CNT5550799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8831	Fed Grant Revenue	441000	Early Child Learning	501	-563304.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5688326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1357.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-07T00:00:00	CNT5537531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8833	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-05-01T00:00:00	CNT5741790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49653.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5688333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1167.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-07T00:00:00	CNT5549039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.520	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-05T00:00:00	CNT5699367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8837	Fed Grant Revenue	441000	Transportation	800	-46899.240	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-07T00:00:00	CNT5550768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8838	Fed Grant Revenue	441000	FSSA Family Resources	500	-155183.150	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-05T00:00:00	CNT5688321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79495.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-05T00:00:00	CNT5688304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8840	Fed Grant Revenue	441000	Adjutant General	110	293.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5596082	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130992.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-16T00:00:00	CNT5588970	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8842	Fed Grant Revenue	441000	Education	700	-191.540	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-16T00:00:00	CNT5588906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8843	Fed Grant Revenue	441000	Economic Development Corp	260	-1460.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-01T00:00:00	CNT5749004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8844	Fed Grant Revenue	441000	Transportation	800	-28778.750	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5757886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-16T00:00:00	CNT5592454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8846	Fed Grant Revenue	441000	Early Child Learning	501	-103050.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5595893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286430.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-16T00:00:00	CNT5592465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8848	Fed Grant Revenue	441000	Education	700	-728.920	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-16T00:00:00	CNT5585505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8849	Fed Grant Revenue	441000	Agriculture	36	-5203.950	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-10-16T00:00:00	CNT5583080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8850	Fed Grant Revenue	441000	Labor	225	45353.920	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	CNT5588939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5597223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8852	Fed Grant Revenue	441000	Natural Resources	300	-3920.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-16T00:00:00	CNT5585507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-892.970	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-16T00:00:00	CNT5588953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8854	Fed Grant Revenue	441000	Brd of Animal Health	351	-20286.870	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-16T00:00:00	CNT5595280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6092.550	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5756156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8856	Fed Grant Revenue	441000	Transportation	800	-46887.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5593340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8857	Fed Grant Revenue	441000	Natural Resources	300	-381.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-16T00:00:00	CNT5586319	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.480	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5595307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8859	Fed Grant Revenue	441000	Adjutant General	110	-476055.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5583086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8860	Fed Grant Revenue	441000	Natural Resources	300	-2701.010	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-01T00:00:00	CNT5749736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8861	Fed Grant Revenue	441000	Economic Development Corp	260	-317.500	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-16T00:00:00	CNT5585514	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8862	Fed Grant Revenue	441000	Early Child Learning	501	-144.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5592511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8863	Fed Grant Revenue	441000	Natural Resources	300	-50.960	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-16T00:00:00	CNT5585507	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8864	Fed Grant Revenue	441000	Labor	225	-186.420	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-01T00:00:00	CNT5751537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8865	Fed Grant Revenue	441000	Education	700	-165876.380	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-16T00:00:00	CNT5583079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8866	Fed Grant Revenue	441000	Transportation	800	-351670.960	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5588947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8867	Fed Grant Revenue	441000	Labor	225	-108951.180	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	CNT5583090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8868	Fed Grant Revenue	441000	Natural Resources	300	-11.250	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-16T00:00:00	CNT5587144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-16T00:00:00	CNT5585551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.810	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-01T00:00:00	CNT5753117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.820	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-10-16T00:00:00	CNT5592465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8872	Fed Grant Revenue	441000	Natural Resources	300	107.400	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-01T00:00:00	CNT5740693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8873	Fed Grant Revenue	441000	Child Services	502	-217.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5588037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8874	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4061.690	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-16T00:00:00	CNT5583081	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8875	Fed Grant Revenue	441000	Transportation	800	-78925.140	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5749754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8876	Fed Grant Revenue	441000	Child Services	502	-109377.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5585500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2822.930	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5757849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8878	Fed Grant Revenue	441000	School Lunch Division	718	-17118912.840	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-16T00:00:00	CNT5585523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109.100	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-16T00:00:00	CNT5597243	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8880	Fed Grant Revenue	441000	FSSA Family Resources	500	-11925.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5593365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8881	Fed Grant Revenue	441000	Natural Resources	300	-22.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-16T00:00:00	CNT5588914	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6192.840	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-16T00:00:00	CNT5592465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8883	Fed Grant Revenue	441000	Natural Resources	300	-7490.200	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8884	Fed Grant Revenue	441000	Library	730	-41216.900	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-10-16T00:00:00	CNT5588921	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8885	Fed Grant Revenue	441000	Transportation	800	-56438.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5585527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135615.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5596126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8887	Fed Grant Revenue	441000	Early Child Learning	501	-158636.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5593370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8888	Fed Grant Revenue	441000	Education	700	-2824.280	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-10-16T00:00:00	CNT5588906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8889	Fed Grant Revenue	441000	Economic Development Corp	260	-13884.920	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-16T00:00:00	CNT5583087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8890	Fed Grant Revenue	441000	FSSA Family Resources	500	-34010.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5597235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8891	Fed Grant Revenue	441000	Transportation	800	-58280.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5595295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8892	Fed Grant Revenue	441000	Child Services	502	-308.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5588899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8893	Fed Grant Revenue	441000	FSSA Aging	498	-1397641.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5739851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8894	Fed Grant Revenue	441000	Natural Resources	300	-9505.780	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8895	Fed Grant Revenue	441000	Transportation	800	-4257.490	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5589794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8896	Fed Grant Revenue	441000	Early Child Learning	501	2743.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5586354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8897	Fed Grant Revenue	441000	Environmental Management	495	-3543.760	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-16T00:00:00	CNT5588934	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8898	Fed Grant Revenue	441000	State Police	100	-4191.620	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-10-16T00:00:00	CNT5583077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8899	Fed Grant Revenue	441000	Natural Resources	300	-326290.720	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8900	Fed Grant Revenue	441000	Adjutant General	110	55650.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5588926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8901	Fed Grant Revenue	441000	Child Services	502	-14727.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5592460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1803650.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-16T00:00:00	CNT5585551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8903	Fed Grant Revenue	441000	Labor	225	1744.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	CNT5587167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8904	Fed Grant Revenue	441000	Transportation	800	-176800.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5754470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8905	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44295.340	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-16T00:00:00	CNT5583089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8906	Fed Grant Revenue	441000	Adjutant General	110	-40269.360	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5587153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5585537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-16T00:00:00	CNT5588894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8909	Fed Grant Revenue	441000	Homeland Security	385	-6842.500	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-16T00:00:00	CNT5583082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8910	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-16T00:00:00	CNT5583079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279441.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5739850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-305533.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5739848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-524.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5591476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	343035.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5585551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30492.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-16T00:00:00	CNT5583084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8916	Fed Grant Revenue	441000	FSSA Family Resources	500	-412.140	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-16T00:00:00	CNT5585542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8917	Fed Grant Revenue	441000	Adjutant General	110	-35131.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5585513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8918	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12640.180	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-05-01T00:00:00	CNT5750479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.650	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5748329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8920	Fed Grant Revenue	441000	Supreme Court Admin	22	-325.000	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-10-16T00:00:00	CNT5588922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8921	Fed Grant Revenue	441000	Transportation	800	-9532.820	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5747679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8922	Fed Grant Revenue	441000	Transportation	800	-658.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5592493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8923	Fed Grant Revenue	441000	Natural Resources	300	-25286.640	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8924	Fed Grant Revenue	441000	Transportation	800	-43281.190	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5594163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8925	Fed Grant Revenue	441000	Environmental Management	495	-633.740	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-16T00:00:00	CNT5588934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63972.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5597217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8927	Fed Grant Revenue	441000	Child Services	502	-832.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5590638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-838433.930	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5585537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8929	Fed Grant Revenue	441000	Natural Resources	300	-2910.090	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10378.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-16T00:00:00	CNT5586311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.470	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-01T00:00:00	CNT5753111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8932	Fed Grant Revenue	441000	FSSA Family Resources	500	-43904.950	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-16T00:00:00	CNT5597235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8933	Fed Grant Revenue	441000	Veterans Affairs	160	-14120.530	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-16T00:00:00	CNT5583076	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5593355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60.460	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-16T00:00:00	CNT5597214	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8936	Fed Grant Revenue	441000	FSSA Family Resources	500	117.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5588965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-731.740	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-16T00:00:00	CNT5586301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8938	Fed Grant Revenue	441000	Transportation	800	-7878.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5749019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3677.130	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-01T00:00:00	CNT5756213	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8940	Fed Grant Revenue	441000	Natural Resources	300	-36344.280	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8941	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.690	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-16T00:00:00	CNT5588941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433098.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-01T00:00:00	CNT5753085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8943	Fed Grant Revenue	441000	Transportation	800	-201144.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5748324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8944	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-783806.170	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-10-16T00:00:00	CNT5585508	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2512.250	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-01T00:00:00	CNT5740681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15001.520	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-16T00:00:00	CNT5585511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8947	Fed Grant Revenue	441000	Environmental Management	495	-7056.380	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-16T00:00:00	CNT5585515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8948	Fed Grant Revenue	441000	Transportation	800	-41263.660	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5752266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663252.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-16T00:00:00	CNT5583092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8950	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-10-16T00:00:00	CNT5583088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8951	Fed Grant Revenue	441000	Natural Resources	300	-5461.620	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8952	Fed Grant Revenue	441000	Adjutant General	110	-8971.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5588065	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8953	Fed Grant Revenue	441000	Natural Resources	300	-2574.610	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-16T00:00:00	CNT5585507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-16T00:00:00	CNT5591414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8955	Fed Grant Revenue	441000	Child Services	502	-9464929.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-01T00:00:00	CNT5757860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331673.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5585534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.040	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-16T00:00:00	CNT5588030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8958	Fed Grant Revenue	441000	Environmental Management	495	-126922.470	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-16T00:00:00	CNT5588934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1881479.160	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-16T00:00:00	CNT5593377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184534.290	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-16T00:00:00	CNT5586311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8961	Fed Grant Revenue	441000	FSSA Aging	498	-26691.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5593362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8962	Fed Grant Revenue	441000	Natural Resources	300	-0.680	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-01T00:00:00	CNT5754455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140252.390	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-16T00:00:00	CNT5585511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46094.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-01T00:00:00	CNT5755459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41990.090	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-16T00:00:00	CNT5585534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8966	Fed Grant Revenue	441000	Homeland Security	385	-625.900	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-10-16T00:00:00	CNT5585509	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8967	Fed Grant Revenue	441000	Transportation	800	32535.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5587177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10628.900	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-16T00:00:00	CNT5583084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5591467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49269.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-10-16T00:00:00	ARD5585320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15926.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5588959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8972	Fed Grant Revenue	441000	Transportation	800	-236846.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5586347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113779.400	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-16T00:00:00	CNT5585501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165146.150	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-16T00:00:00	CNT5585499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8975	Fed Grant Revenue	441000	Economic Development Corp	260	-8895.160	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-16T00:00:00	CNT5583087	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1435.190	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-16T00:00:00	CNT5597217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8977	Fed Grant Revenue	441000	Child Services	502	-329798.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5583078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-16T00:00:00	CNT5585530	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106406.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-01T00:00:00	CNT5739847	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8980	Fed Grant Revenue	441000	Natural Resources	300	-29999.320	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-01T00:00:00	CNT5757866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-951204.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5593377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8982	Fed Grant Revenue	441000	Adjutant General	110	-330.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-01T00:00:00	CNT5740702	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8983	Fed Grant Revenue	441000	FSSA Family Resources	500	-12673.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5585542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8984	Fed Grant Revenue	441000	Transportation	800	0.020	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5756965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8985	Fed Grant Revenue	441000	Transportation	800	-15550.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-16T00:00:00	CNT5590674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1651256.950	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-16T00:00:00	CNT5593377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512631.230	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-16T00:00:00	CNT5585501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8988	Fed Grant Revenue	441000	Environmental Management	495	-3658.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-01T00:00:00	CNT5751535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8989	Fed Grant Revenue	441000	Supreme Court Admin	22	-80365.280	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-16T00:00:00	CNT5588922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12030.300	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-16T00:00:00	CNT5593324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52243411.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-16T00:00:00	CNT5584484	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29952.110	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-16T00:00:00	CNT5596126	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431324.960	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5593355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8994	Fed Grant Revenue	441000	Transportation	800	-6083078.330	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5756210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8995	Fed Grant Revenue	441000	Environmental Management	495	-30554.090	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-01T00:00:00	CNT5749746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8996	Fed Grant Revenue	441000	Environmental Management	495	-169543.610	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-16T00:00:00	CNT5585515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8997	Fed Grant Revenue	441000	Natural Resources	300	-114634.190	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-16T00:00:00	CNT5593303	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8998	Fed Grant Revenue	441000	Natural Resources	300	-1836.230	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-01T00:00:00	CNT5756171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12210.330	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-16T00:00:00	CNT5593324	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48654.480	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-05-01T00:00:00	CNT5747650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9001	Fed Grant Revenue	441000	Education	700	-2798.510	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-16T00:00:00	CNT5585505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9002	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-961643.810	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-01T00:00:00	CNT5747667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38367.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5588970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3100.790	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-16T00:00:00	CNT5592465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9005	Fed Grant Revenue	441000	Transportation	800	-352724.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5746816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9006	Fed Grant Revenue	441000	Natural Resources	300	-4972.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-01T00:00:00	CNT5750468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9007	Fed Grant Revenue	441000	Attorney General	46	-7.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-10-16T00:00:00	CNT5587163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9008	Fed Grant Revenue	441000	Labor	225	-440.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	CNT5593332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4955.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-16T00:00:00	CNT5590644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9010	Fed Grant Revenue	441000	FSSA Aging	498	-1081.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5588962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12079.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-01T00:00:00	CNT5753815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9012	Fed Grant Revenue	441000	Early Child Learning	501	-127843.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5585547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9013	Fed Grant Revenue	441000	Transportation	800	-14661.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5753107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9014	Fed Grant Revenue	441000	Labor	225	-98.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	CNT5591452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9015	Fed Grant Revenue	441000	FSSA Aging	498	-2968.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51209.560	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-16T00:00:00	CNT5593324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-463.690	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	CNT5592504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9018	Fed Grant Revenue	441000	Transportation	800	-20706.060	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-01T00:00:00	CNT5750487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9019	Fed Grant Revenue	441000	School Lunch Division	718	-102224.670	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-16T00:00:00	CNT5583091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.650	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-01T00:00:00	CNT5750475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9021	Fed Grant Revenue	441000	Adjutant General	110	-15555.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-16T00:00:00	CNT5593314	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9022	Fed Grant Revenue	441000	Child Services	502	-2976.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	CNT5595247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9023	Fed Grant Revenue	441000	Early Child Learning	501	-149996.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-01T00:00:00	CNT5756229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-70.200	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-01T00:00:00	CNT5756184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201690.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-16T00:00:00	CNT5587198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30248.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-16T00:00:00	CNT5597243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8373.560	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-21T00:00:00	CNT5549750	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29966.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-21T00:00:00	CNT5548108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9029	Fed Grant Revenue	441000	FSSA Family Resources	500	-471238.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5553753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9030	Fed Grant Revenue	441000	Labor	225	-593.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-21T00:00:00	CNT5548078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6151.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5555683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9032	Fed Grant Revenue	441000	Adjutant General	110	-649601.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-21T00:00:00	CNT5547252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9033	Fed Grant Revenue	441000	Natural Resources	300	-238308.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9034	Fed Grant Revenue	441000	FSSA Family Resources	500	-161.120	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-21T00:00:00	CNT5556687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9035	Fed Grant Revenue	441000	School for the Deaf	560	-46222.920	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-08-21T00:00:00	CNT5548082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
9036	Fed Grant Revenue	441000	Transportation	800	-14493.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5551635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159917.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-21T00:00:00	CNT5548986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9038	Fed Grant Revenue	441000	Natural Resources	300	-8346.390	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9039	Fed Grant Revenue	441000	Transportation	800	-33113.460	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5556660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9040	Fed Grant Revenue	441000	Transportation	800	-45060.370	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5550775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9041	Fed Grant Revenue	441000	Supreme Court Admin	22	-2211.560	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-21T00:00:00	CNT5548068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9042	Fed Grant Revenue	441000	Homeland Security	385	-76934.710	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-21T00:00:00	CNT5548067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9043	Fed Grant Revenue	441000	Comm for Higher Education	719	-3846.650	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-21T00:00:00	CNT5552371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62152.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5554585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9045	Fed Grant Revenue	441000	FSSA Family Resources	500	-35544.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5555674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3743.700	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-21T00:00:00	CNT5552336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9047	Fed Grant Revenue	441000	FSSA Family Resources	500	-6507.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5552408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34925.560	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-21T00:00:00	CNT5548052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-459.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-21T00:00:00	CNT5554507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39859.050	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-21T00:00:00	CNT5548052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9051	Fed Grant Revenue	441000	Natural Resources	300	-19808.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-21T00:00:00	CNT5548063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9052	Fed Grant Revenue	441000	Natural Resources	300	-83.340	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-21T00:00:00	CNT5548063	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9053	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44262.550	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-21T00:00:00	CNT5547259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9054	Fed Grant Revenue	441000	FSSA Aging	498	-672163.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5548101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9055	Fed Grant Revenue	441000	FSSA Family Resources	500	220295.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5548105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9056	Fed Grant Revenue	441000	State Police	100	-5249.830	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-08-21T00:00:00	CNT5548046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9057	Fed Grant Revenue	441000	Environmental Management	495	-2868.450	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-21T00:00:00	CNT5556638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182888.920	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-21T00:00:00	CNT5548092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-582.080	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-21T00:00:00	CNT5551641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-642393.050	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-21T00:00:00	CNT5547275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9061	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-21T00:00:00	CNT5547223	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22661.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5551661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9063	Fed Grant Revenue	441000	Natural Resources	300	-30744.030	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5889.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5548099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9065	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-495.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-08-21T00:00:00	CNT5548080	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9066	Fed Grant Revenue	441000	FSSA Aging	498	-3527.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5554576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.760	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-21T00:00:00	CNT5556609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9068	Fed Grant Revenue	441000	Natural Resources	300	-2846.470	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-21T00:00:00	CNT5548063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9069	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1646.270	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-08-21T00:00:00	CNT5547242	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9070	Fed Grant Revenue	441000	Natural Resources	300	-4185.370	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-21T00:00:00	CNT5548992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9071	Fed Grant Revenue	441000	Labor	225	736.920	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-21T00:00:00	CNT5556647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9072	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-21T00:00:00	CNT5547235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9073	Fed Grant Revenue	441000	Economic Development Corp	260	-150.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-21T00:00:00	CNT5548073	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2646.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5554571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417383.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5548108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52954.100	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-21T00:00:00	CNT5549750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4479.770	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-21T00:00:00	CNT5552336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9078	Fed Grant Revenue	441000	Child Services	502	-6863.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-21T00:00:00	CNT5548054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9079	Fed Grant Revenue	441000	Homeland Security	385	-6042.580	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-21T00:00:00	CNT5547245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9080	Fed Grant Revenue	441000	Adjutant General	110	-871.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-21T00:00:00	CNT5552349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9081	Fed Grant Revenue	441000	Natural Resources	300	-137122.910	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	ARD5547871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9083	Fed Grant Revenue	441000	Agriculture	36	-2869.000	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-08-21T00:00:00	CNT5547240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9084	Fed Grant Revenue	441000	Transportation	800	-1235938.010	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5548090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9085	Fed Grant Revenue	441000	Transportation	800	-37561.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5549029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64124.130	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-21T00:00:00	CNT5548069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9087	Fed Grant Revenue	441000	Environmental Management	495	-720.680	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-21T00:00:00	CNT5556638	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-348.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5556678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6258.730	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-21T00:00:00	CNT5556678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.480	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-21T00:00:00	CNT5555683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9091	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	241.190	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-21T00:00:00	CNT5548074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9092	Fed Grant Revenue	441000	Correction	615	-3829.150	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-21T00:00:00	CNT5548055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-857588.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5552422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9094	Fed Grant Revenue	441000	State Police	100	-100737.010	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-08-21T00:00:00	CNT5548046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9095	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-08-21T00:00:00	CNT5547256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9096	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14572.320	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-21T00:00:00	CNT5549750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9097	Fed Grant Revenue	441000	FSSA Aging	498	-56732.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5552403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9098	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-241.200	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-21T00:00:00	CNT5554534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30180.360	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-21T00:00:00	CNT5548108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9100	Fed Grant Revenue	441000	FSSA Family Resources	500	-11683.090	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-21T00:00:00	CNT5554580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9101	Fed Grant Revenue	441000	Natural Resources	300	-8872.690	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125628.180	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-21T00:00:00	CNT5548052	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.920	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-21T00:00:00	CNT5554585	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9104	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-103.500	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-21T00:00:00	CNT5554534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9105	Fed Grant Revenue	441000	Transportation	800	-61559.790	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5554558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9106	Fed Grant Revenue	441000	Transportation	800	-39696.340	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5552382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-85.300	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-21T00:00:00	CNT5554534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9108	Fed Grant Revenue	441000	Labor	225	-9833.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-21T00:00:00	CNT5552359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9109	Fed Grant Revenue	441000	Brd of Animal Health	351	-56308.860	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-21T00:00:00	CNT5547263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9110	Fed Grant Revenue	441000	Natural Resources	300	-332.910	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-21T00:00:00	CNT5548063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	85.310	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-21T00:00:00	CNT5548074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9112	Fed Grant Revenue	441000	Natural Resources	300	-7489.350	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9113	Fed Grant Revenue	441000	Early Child Learning	501	-10275.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5554583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-737835.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-21T00:00:00	CNT5548099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9115	Fed Grant Revenue	441000	Early Child Learning	501	-793.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5556692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9116	Fed Grant Revenue	441000	Brd of Animal Health	351	-22.230	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-21T00:00:00	CNT5548081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.890	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-21T00:00:00	CNT5554585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182471.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-21T00:00:00	CNT5548060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257543.980	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-21T00:00:00	CNT5552336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22326.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-21T00:00:00	CNT5548052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9121	Fed Grant Revenue	441000	Library	730	-38271.330	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-08-21T00:00:00	CNT5551612	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9122	Fed Grant Revenue	441000	Labor	225	-104844.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-21T00:00:00	CNT5547262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2553605.380	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-21T00:00:00	CNT5552422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9124	Fed Grant Revenue	441000	Environmental Management	495	-120784.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-21T00:00:00	CNT5556638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9125	Fed Grant Revenue	441000	School Lunch Division	718	-18191.880	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-21T00:00:00	CNT5548084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14384.840	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-21T00:00:00	CNT5548974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9127	Fed Grant Revenue	441000	School for the Blind and VI	550	-1430.500	2020	Education	ISB DOE FUND	63350	Federal Funds	2019-08-21T00:00:00	CNT5552368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
9128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2885250.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-21T00:00:00	CNT5552422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-21T00:00:00	CNT5556588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199810.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-21T00:00:00	CNT5549058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9131	Fed Grant Revenue	441000	Child Services	502	-350777.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-21T00:00:00	CNT5547230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9132	Fed Grant Revenue	441000	FSSA Family Resources	500	140027.840	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-21T00:00:00	CNT5548105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9133	Fed Grant Revenue	441000	Education	700	-199837.430	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-21T00:00:00	CNT5548061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9134	Fed Grant Revenue	441000	Natural Resources	300	-84518.110	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9135	Fed Grant Revenue	441000	FSSA Family Resources	500	-886.470	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-21T00:00:00	CNT5549049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9136	Fed Grant Revenue	441000	Transportation	800	-81480.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5549772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	981.360	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-21T00:00:00	CNT5552387	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9138	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5551653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9139	Fed Grant Revenue	441000	Correction	615	-26033.340	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-21T00:00:00	CNT5548055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134492.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9141	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	103.500	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-21T00:00:00	CNT5548074	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9142	Fed Grant Revenue	441000	Environmental Management	495	-93463.950	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-21T00:00:00	CNT5548076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9143	Fed Grant Revenue	441000	State Police	100	-16562.500	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-21T00:00:00	CNT5548046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9144	Fed Grant Revenue	441000	Economic Development Corp	260	-11498.180	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-21T00:00:00	CNT5547253	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66536.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5548095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8339.780	2020	Health	ISDH DHS Fund	61940	Federal Funds	2019-08-21T00:00:00	CNT5552336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57174049.500	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-21T00:00:00	CNT5547292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9148	Fed Grant Revenue	441000	Education	700	-175218.800	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-21T00:00:00	CNT5547235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18192.470	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-21T00:00:00	CNT5548069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9150	Fed Grant Revenue	441000	FSSA Family Resources	500	-2879.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5554580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5072.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-21T00:00:00	CNT5551602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9152	Fed Grant Revenue	441000	Transportation	800	-7151.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	CNT5555648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62754.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-21T00:00:00	CNT5551641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9154	Fed Grant Revenue	441000	School Lunch Division	718	-102203.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-21T00:00:00	CNT5547268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9155	Fed Grant Revenue	441000	Natural Resources	300	-3513.890	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-21T00:00:00	CNT5552342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9156	Fed Grant Revenue	441000	Adjutant General	110	-286566.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-21T00:00:00	CNT5548072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9157	Fed Grant Revenue	441000	Economic Development Corp	260	-14342.190	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-21T00:00:00	CNT5547253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9158	Fed Grant Revenue	441000	Attorney General	46	-149071.280	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-08-21T00:00:00	CNT5547258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9159	Fed Grant Revenue	441000	Brd of Animal Health	351	5241.910	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-21T00:00:00	ARD5547866	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9160	Fed Grant Revenue	441000	FSSA Family Resources	500	-48171.900	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-21T00:00:00	CNT5555674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9161	Fed Grant Revenue	441000	Natural Resources	300	-666.280	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-21T00:00:00	CNT5548992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265920.750	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-21T00:00:00	CNT5548060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321047.080	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-03T00:00:00	CNT5577672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16601.010	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-01T00:00:00	CNT5689186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213407.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-31T00:00:00	CNT5627287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9166	Fed Grant Revenue	441000	Indiana Dept of Health	400	38350.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-06T00:00:00	CNT5561489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338719.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-12T00:00:00	CNT5521607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90502.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17822.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-10T00:00:00	CNT5630606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9170	Fed Grant Revenue	441000	Indiana Dept of Health	400	70.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	CNT5701918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9171	Fed Grant Revenue	441000	Indiana Dept of Health	400	9028.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-30T00:00:00	CNT5534345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19979.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-11T00:00:00	CNT5562809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1934278.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9174	Fed Grant Revenue	441000	Indiana Dept of Health	400	160235.100	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	CNT5550729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202058.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-08T00:00:00	CNT5600475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142972.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-11T00:00:00	CNT5583039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48086.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-09T00:00:00	CNT5520176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-08T00:00:00	CNT5753078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-19T00:00:00	CNT5569078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71856.870	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-16T00:00:00	CNT5534416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121100.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-25T00:00:00	CNT5529392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-10T00:00:00	CNT5693637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4037.120	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	CNT5701011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-27T00:00:00	CNT5554517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409216.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-18T00:00:00	CNT5772499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3594.330	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-25T00:00:00	CNT5610736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164821.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-14T00:00:00	CNT5730381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-16T00:00:00	CNT5531780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600879.720	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-01T00:00:00	CNT5693639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4664.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323290.620	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-16T00:00:00	CNT5564675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392470.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-09T00:00:00	CNT5633629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127646.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-04T00:00:00	CNT5740689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231111.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-01T00:00:00	CNT5712735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34663.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-09T00:00:00	CNT5632875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5759617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3413.030	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	CNT5605463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429673.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-06T00:00:00	CNT5743265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194430.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-08T00:00:00	CNT5498642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99710.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-18T00:00:00	CNT5695985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4787.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	CNT5696796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11320.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-02T00:00:00	CNT5629367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28392.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-09T00:00:00	CNT5630605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1671.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-15T00:00:00	CNT5682760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.880	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	CNT5559683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3490.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-31T00:00:00	CNT5630618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102294.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-10T00:00:00	CNT5560506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59561.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-08T00:00:00	CNT5533573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43691.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-06T00:00:00	CNT5549725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9210	Fed Grant Revenue	441000	Indiana Dept of Health	400	25682.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	CNT5537534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155225.330	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-29T00:00:00	CNT5531013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51450.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-09T00:00:00	CNT5622424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36784.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-28T00:00:00	CNT5682766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376690.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-06T00:00:00	CNT5598172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96765.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-31T00:00:00	CNT5722263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85283.270	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-12T00:00:00	CNT5711597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35689.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-06T00:00:00	CNT5542115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35727.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-01T00:00:00	CNT5685400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1871.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-20T00:00:00	CNT5624611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5102.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-25T00:00:00	CNT5610069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355033.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-13T00:00:00	CNT5729368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145223.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-13T00:00:00	CNT5746783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4553.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-11T00:00:00	CNT5746080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99025.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-12T00:00:00	CNT5629457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257555.230	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-18T00:00:00	CNT5622430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115091.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-13T00:00:00	CNT5548981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17531.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-18T00:00:00	CNT5567545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2654.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-08T00:00:00	CNT5760373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263516.710	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-16T00:00:00	CNT5544943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9230	Fed Grant Revenue	441000	Indiana Dept of Health	400	30243.460	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-11T00:00:00	CNT5712733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463215.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-18T00:00:00	CNT5716555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-23T00:00:00	CNT5591422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14623.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-08T00:00:00	CNT5540279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42815.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	CNT5543109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86972.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	CNT5570860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188178.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-16T00:00:00	CNT5523661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51231.030	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-03T00:00:00	CNT5756944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27340.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-15T00:00:00	CNT5588042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488700.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-20T00:00:00	CNT5697628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77200.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-13T00:00:00	CNT5712734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75349.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-19T00:00:00	CNT5716556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408657.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-29T00:00:00	CNT5556612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201518.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-18T00:00:00	CNT5722259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9244	Fed Grant Revenue	441000	Indiana Dept of Health	400	2946.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-09T00:00:00	CNT5763236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20188.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-07T00:00:00	CNT5600474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72426.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	CNT5603673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294284.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-05T00:00:00	CNT5707133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-861917.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	CNT5737027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10064.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	CNT5610064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479308.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-07T00:00:00	CNT5579458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-17T00:00:00	CNT5587138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78041.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-14T00:00:00	CNT5606509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266279.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-13T00:00:00	CNT5610065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73331.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-09T00:00:00	CNT5760374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3671.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-22T00:00:00	CNT5591421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9256	Fed Grant Revenue	441000	Indiana Dept of Health	400	314249.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-13T00:00:00	CNT5693638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5302.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-02T00:00:00	CNT5725237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30691.720	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-04T00:00:00	CNT5689183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9259	Fed Grant Revenue	441000	Indiana Dept of Health	400	10064.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	CNT5610735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1654.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	CNT5696800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34875.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-30T00:00:00	CNT5722262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76144.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-11T00:00:00	ARD5691556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89242.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-21T00:00:00	CNT5610067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-715783.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-27T00:00:00	CNT5551605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-18T00:00:00	CNT5588904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3613.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-29T00:00:00	CNT5555613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-21T00:00:00	CNT5734895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-14T00:00:00	CNT5684482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39840.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-15T00:00:00	CNT5584447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4343.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-05T00:00:00	CNT5721178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73317.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-08T00:00:00	CNT5748294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-23T00:00:00	CNT5685396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139210.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-02T00:00:00	CNT5628576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281337.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-30T00:00:00	CNT5596065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255637.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-27T00:00:00	CNT5681828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13018.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	CNT5498640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321423.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-31T00:00:00	CNT5595255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4840.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-23T00:00:00	CNT5590646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85818.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-10T00:00:00	CNT5710688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28836.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-24T00:00:00	CNT5590647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677312.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-29T00:00:00	CNT5683635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133652.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-13T00:00:00	CNT5549728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126021.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-23T00:00:00	CNT5527983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46798.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-30T00:00:00	CNT5685398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151901.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-26T00:00:00	CNT5706333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207056.010	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-08T00:00:00	CNT5538372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120182.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-10T00:00:00	CNT5563665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93737.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41295.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-12T00:00:00	CNT5695982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1384067.340	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	CNT5734896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175325.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-13T00:00:00	CNT5603674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85107.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-05T00:00:00	CNT5758729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1934.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-09T00:00:00	CNT5582037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-23T00:00:00	CNT5718903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1205.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	CNT5632214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58879.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-15T00:00:00	CNT5732047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7819.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-21T00:00:00	CNT5756166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125505.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-06T00:00:00	CNT5719644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25246.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5548985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297993.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-23T00:00:00	CNT5717406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-10T00:00:00	CNT5565427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10459.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-23T00:00:00	CNT5574124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102601.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-25T00:00:00	CNT5571755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463353.710	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-29T00:00:00	CNT5739875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10513.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-16T00:00:00	CNT5546041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1800.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	CNT5520174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1650.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-18T00:00:00	CNT5625519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88413.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-18T00:00:00	CNT5715100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-801.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-10T00:00:00	CNT5620446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3493.710	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-19T00:00:00	CNT5718901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184961.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-06T00:00:00	CNT5562806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41244.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	CNT5535666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18329.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-24T00:00:00	CNT5528766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1557.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-06T00:00:00	CNT5543107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142502.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-01T00:00:00	CNT5772500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12689.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-09T00:00:00	CNT5524533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64037.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-22T00:00:00	CNT5527982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251163.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-23T00:00:00	CNT5549730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39636.430	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-05T00:00:00	CNT5563663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	CNT5606508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5983.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-21T00:00:00	CNT5753082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-20T00:00:00	CNT5718902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2072.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-03T00:00:00	CNT5709430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1009.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-08T00:00:00	CNT5542117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2838.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	CNT5685392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9326	Fed Grant Revenue	441000	Indiana Dept of Health	400	5084.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-19T00:00:00	CNT5568320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72288.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-08T00:00:00	CNT5729366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2428.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-20T00:00:00	CNT5607446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-03T00:00:00	CNT5696794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39796.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-10T00:00:00	CNT5575542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75331.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-18T00:00:00	CNT5525806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-19T00:00:00	CNT5572411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9333	Fed Grant Revenue	441000	Indiana Dept of Health	400	25682.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-22T00:00:00	CNT5533574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9334	Fed Grant Revenue	441000	Indiana Dept of Health	400	59238.330	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-26T00:00:00	CNT5720368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138454.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-03T00:00:00	CNT5686347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127489.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-09T00:00:00	CNT5708727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261672.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	CNT5536738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1892.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-07T00:00:00	CNT5685394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9339	Fed Grant Revenue	441000	Indiana Dept of Health	400	345697.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-03T00:00:00	CNT5581282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459526.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-16T00:00:00	CNT5713529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-21T00:00:00	CNT5755455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133405.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-11T00:00:00	CNT5744786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9343	Fed Grant Revenue	441000	Indiana Dept of Health	400	289646.880	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5546040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-801726.790	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-09T00:00:00	CNT5562807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61528.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-09T00:00:00	CNT5712732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5221.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-25T00:00:00	CNT5722260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24024.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-12T00:00:00	CNT5746081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80163.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5544122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364034.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-19T00:00:00	CNT5546042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-06T00:00:00	CNT5606507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520200.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-13T00:00:00	CNT5542119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16523.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-15T00:00:00	CNT5524536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-907849.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-13T00:00:00	CNT5543108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9354	Fed Grant Revenue	441000	Indiana Dept of Health	400	19342.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-20T00:00:00	CNT5624759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14659.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	CNT5630620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222898.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5768904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161094.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-21T00:00:00	CNT5734217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279614.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-07T00:00:00	CNT5599512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9360	Fed Grant Revenue	441000	Indiana Dept of Health	400	109637.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-03T00:00:00	CNT5727508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764208.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-10T00:00:00	CNT5690750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20642.370	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-04T00:00:00	CNT5695981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34850.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	CNT5531011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3531.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-06T00:00:00	CNT5685393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9365	Fed Grant Revenue	441000	Indiana Dept of Health	400	64665.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	CNT5549729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29560.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-15T00:00:00	CNT5531779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-16T00:00:00	CNT5554515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264787.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-02T00:00:00	CNT5534347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26700.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5551600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59069.100	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	CNT5555614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30373.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-28T00:00:00	CNT5683634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201675.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-17T00:00:00	CNT5638327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762937.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-15T00:00:00	CNT5636500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131383.330	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-07T00:00:00	ARD5599379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904073.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-23T00:00:00	CNT5644732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11433.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-12T00:00:00	CNT5524535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1927.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-18T00:00:00	CNT5778414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169570.980	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-08T00:00:00	CNT5603672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130183.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-22T00:00:00	CNT5534417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50730.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80063.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12381.030	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-21T00:00:00	CNT5608215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9383	Fed Grant Revenue	441000	Indiana Dept of Health	400	165848.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	CNT5693636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359685.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-04T00:00:00	CNT5687380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18287.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-17T00:00:00	CNT5630611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5125.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-24T00:00:00	CNT5530067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91937.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-06T00:00:00	CNT5638326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209063.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-30T00:00:00	CNT5739181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589828.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-01T00:00:00	CNT5638325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173047.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-25T00:00:00	CNT5609237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72316.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150414.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-09T00:00:00	CNT5502600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5548059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105706.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6276.720	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-07T00:00:00	CNT5607443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447787.620	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-27T00:00:00	CNT5755598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112576.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-09T00:00:00	CNT5559686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1406.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-16T00:00:00	CNT5548983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304250.430	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	CNT5556613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46985.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-08T00:00:00	CNT5759619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-803542.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-12T00:00:00	CNT5575544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46191.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-11T00:00:00	CNT5763238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70552.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-22T00:00:00	CNT5644097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10528.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-11T00:00:00	CNT5711596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212283.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-18T00:00:00	CNT5701917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2633.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-24T00:00:00	CNT5527984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32537.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-17T00:00:00	CNT5575545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2125.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-03T00:00:00	CNT5578640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2325.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-17T00:00:00	CNT5527980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1998.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	CNT5698458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43925.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-11T00:00:00	CNT5524534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295684.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-06T00:00:00	CNT5536739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123230.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-27T00:00:00	CNT5753814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62053.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-13T00:00:00	CNT5565429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50480.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-08T00:00:00	CNT5581285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300050.790	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-18T00:00:00	CNT5574122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9417	Fed Grant Revenue	441000	Indiana Dept of Health	400	12255.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-09T00:00:00	CNT5588041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114836.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-12T00:00:00	CNT5617649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-23T00:00:00	CNT5682763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-18T00:00:00	CNT5530066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51623.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-09T00:00:00	CNT5719645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1914917.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-01T00:00:00	CNT5630622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93949.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-12T00:00:00	CNT5563666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209582.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-10T00:00:00	CNT5616194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586569.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-18T00:00:00	CNT5566498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1000.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327069.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-06T00:00:00	CNT5630621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201666.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-09T00:00:00	CNT5590643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6875.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-02T00:00:00	CNT5556600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24941.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-03T00:00:00	CNT5726003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-04T00:00:00	CNT5597178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168484.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-11T00:00:00	CNT5691749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4063.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-16T00:00:00	CNT5551601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91719.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-14T00:00:00	CNT5635682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292214.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-26T00:00:00	CNT5571756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	CNT5695984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22311.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-11T00:00:00	CNT5531012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9438	Fed Grant Revenue	441000	Indiana Dept of Health	400	3298.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5556608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263700.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-19T00:00:00	CNT5622431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112651.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-01T00:00:00	CNT5696802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3671.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-08T00:00:00	CNT5548058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2150.560	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-13T00:00:00	CNT5753080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-12T00:00:00	CNT5542118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2322.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-02T00:00:00	CNT5685391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110193.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-01T00:00:00	CNT5710690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98877.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-08T00:00:00	CNT5727510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28703.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-19T00:00:00	CNT5548984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257838.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-10T00:00:00	CNT5633630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71191.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9450	Fed Grant Revenue	441000	Indiana Dept of Health	400	12452.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-13T00:00:00	CNT5730380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399772.750	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-18T00:00:00	CNT5587139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3845192.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-15T00:00:00	CNT5764757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1046959.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-07T00:00:00	CNT5743266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79820.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-20T00:00:00	CNT5629459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16041.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-09T00:00:00	CNT5575541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44549.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-29T00:00:00	CNT5686344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618867.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-02T00:00:00	CNT5724539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9458	Fed Grant Revenue	441000	Indiana Dept of Health	400	848230.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-31T00:00:00	CNT5684486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25550.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-22T00:00:00	CNT5644731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108089.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	CNT5629368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3416.100	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-13T00:00:00	CNT5605464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1232.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	CNT5546039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11647.980	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-02T00:00:00	CNT5630619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6608.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-21T00:00:00	CNT5704537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297146.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-21T00:00:00	CNT5698461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612868.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-06T00:00:00	CNT5623259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455805.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-15T00:00:00	CNT5733539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373545.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-11T00:00:00	CNT5520178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14858.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-01T00:00:00	CNT5622432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77436.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-11T00:00:00	CNT5561491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34181.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-01T00:00:00	CNT5695986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47751.620	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-31T00:00:00	CNT5685399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25135.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-10T00:00:00	CNT5709432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127135.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-22T00:00:00	CNT5548987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-977579.970	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-28T00:00:00	CNT5552337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45246.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-06T00:00:00	CNT5742525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-27T00:00:00	CNT5682765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8628.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-04T00:00:00	CNT5617453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3253.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-16T00:00:00	CNT5524537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205495.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-30T00:00:00	CNT5684485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119912.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-08T00:00:00	CNT5524532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2003112.880	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-04T00:00:00	CNT5742523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9484	Fed Grant Revenue	441000	Indiana Dept of Health	400	248107.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-18T00:00:00	CNT5698459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116396.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-04T00:00:00	CNT5623257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-22T00:00:00	CNT5589774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58826.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-19T00:00:00	CNT5630613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318587.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-01T00:00:00	CNT5633632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6330.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5548982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29798.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-26T00:00:00	CNT5701919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164475.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-11T00:00:00	CNT5710689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306256.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-30T00:00:00	CNT5721180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29596.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-26T00:00:00	CNT5722261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-03T00:00:00	CNT5759616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-10T00:00:00	CNT5694395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2537212.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-01T00:00:00	CNT5614192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1996.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5760371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50131.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-16T00:00:00	CNT5732048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16356.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-19T00:00:00	CNT5574123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15686.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-17T00:00:00	CNT5644095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3053.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-10T00:00:00	CNT5617454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1513.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-19T00:00:00	CNT5547232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64566.750	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-23T00:00:00	CNT5592466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10324.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-15T00:00:00	CNT5637362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9505	Fed Grant Revenue	441000	Indiana Dept of Health	400	2432.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-08T00:00:00	CNT5746781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402407.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-25T00:00:00	CNT5792253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2818.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-07T00:00:00	CNT5580347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9508	Fed Grant Revenue	441000	Indiana Dept of Health	400	15080.230	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-07T00:00:00	CNT5587136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108407.970	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-08T00:00:00	CNT5743751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9510	Fed Grant Revenue	441000	Indiana Dept of Health	400	675.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-20T00:00:00	CNT5610066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-633949.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-25T00:00:00	CNT5794048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51450.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-13T00:00:00	CNT5567544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70066.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-27T00:00:00	CNT5701920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-808251.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-23T00:00:00	CNT5569081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113418.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	CNT5689185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44398.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	CNT5496346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427770.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-22T00:00:00	CNT5682762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62619.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-01T00:00:00	CNT5756169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50506.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-12T00:00:00	CNT5692602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-17T00:00:00	CNT5530065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456528.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	CNT5699382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311603.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-31T00:00:00	CNT5596066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-29T00:00:00	CNT5554519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91234.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-27T00:00:00	CNT5755456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210750.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-30T00:00:00	CNT5574126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-24T00:00:00	CNT5529391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63042.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-07T00:00:00	CNT5746780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49028.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-06T00:00:00	CNT5622423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12928.340	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-28T00:00:00	CNT5684483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75362.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-23T00:00:00	CNT5630615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1394.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-25T00:00:00	CNT5530068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4184.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-09T00:00:00	CNT5772497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4264.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	CNT5502597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-816517.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5547233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50896.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5757862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364295.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-23T00:00:00	CNT5629460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9537	Fed Grant Revenue	441000	Indiana Dept of Health	400	2504.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-08T00:00:00	CNT5586310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3120.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-15T00:00:00	CNT5588902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9539	Fed Grant Revenue	441000	Indiana Dept of Health	400	327.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-11T00:00:00	CNT5692601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1055.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-06T00:00:00	CNT5753077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79163.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-23T00:00:00	CNT5550732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16035.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-18T00:00:00	CNT5630612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44917.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-16T00:00:00	CNT5765510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18021.010	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-22T00:00:00	CNT5532537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263703.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-21T00:00:00	CNT5607447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233268.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-19T00:00:00	CNT5715760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293187.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-21T00:00:00	CNT5639251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-11T00:00:00	CNT5746782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352018.290	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-08T00:00:00	CNT5763235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121942.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-12T00:00:00	CNT5703427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332831.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-30T00:00:00	CNT5531781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46354.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-08T00:00:00	CNT5605462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82645.010	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-21T00:00:00	CNT5699381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59234.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-10T00:00:00	CNT5582038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625864.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-19T00:00:00	CNT5567546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92477.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-06T00:00:00	CNT5558888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9557	Fed Grant Revenue	441000	Indiana Dept of Health	400	1897253.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	CNT5700146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10985.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5758728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15025.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-09T00:00:00	CNT5711595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1014750.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-22T00:00:00	CNT5527251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9561	Fed Grant Revenue	441000	Indiana Dept of Health	400	681.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-18T00:00:00	CNT5715759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	CNT5632874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14830.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-06T00:00:00	CNT5559685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9564	Fed Grant Revenue	441000	Indiana Dept of Health	400	5665.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5552335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131861.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-16T00:00:00	CNT5565430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3143497.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-17T00:00:00	CNT5622429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172091.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-26T00:00:00	CNT5719646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746722.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-30T00:00:00	CNT5575549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-12T00:00:00	CNT5750460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3801.620	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-08T00:00:00	CNT5520175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9571	Fed Grant Revenue	441000	Indiana Dept of Health	400	41982.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-28T00:00:00	CNT5556611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219561.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-15T00:00:00	CNT5731233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133770.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-02T00:00:00	CNT5704538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146638.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	CNT5695177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-04T00:00:00	CNT5607442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6716.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-15T00:00:00	CNT5527979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321218.880	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-17T00:00:00	CNT5565431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-23T00:00:00	CNT5554516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19373.560	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-29T00:00:00	CNT5738217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90262.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-08T00:00:00	CNT5740686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87522.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-21T00:00:00	CNT5751521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2463.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-02T00:00:00	CNT5707131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188810.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-11T00:00:00	CNT5575543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15600.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13184.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-11T00:00:00	CNT5753079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105119.170	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-09T00:00:00	CNT5581286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37547.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-09T00:00:00	CNT5561490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270369.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-07T00:00:00	CNT5631470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12427.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-08T00:00:00	CNT5502599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326535.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-17T00:00:00	CNT5566497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4567.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-06T00:00:00	CNT5599511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127653.970	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-21T00:00:00	CNT5644096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7487.440	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-09T00:00:00	CNT5540280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72642.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-17T00:00:00	CNT5524538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125592.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-07T00:00:00	CNT5682759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40754.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-13T00:00:00	CNT5563667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20546.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-03T00:00:00	CNT5725238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3700.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-17T00:00:00	CNT5722258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13595.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-06T00:00:00	CNT5709431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340368.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-17T00:00:00	CNT5768907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8491.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-03T00:00:00	CNT5687379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9602	Fed Grant Revenue	441000	Indiana Dept of Health	400	303382.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-29T00:00:00	CNT5533576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63752.270	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-17T00:00:00	CNT5714264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-464055.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-13T00:00:00	CNT5732046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363297.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-20T00:00:00	CNT5716557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49810.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-05T00:00:00	CNT5558081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-18T00:00:00	CNT5782302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241137.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-04T00:00:00	CNT5578641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97791.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-25T00:00:00	CNT5591424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-525942.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-23T00:00:00	CNT5589775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312451.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	CNT5740687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2018927.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	CNT5735626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9028.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-30T00:00:00	CNT5533577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3431.120	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-01T00:00:00	CNT5707134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97232.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-16T00:00:00	CNT5566496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19920.790	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-12T00:00:00	CNT5630608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73733.430	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-23T00:00:00	CNT5551603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33574.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-13T00:00:00	CNT5634852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95039.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-23T00:00:00	CNT5575546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74843.340	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-08T00:00:00	CNT5580348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100395.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-03T00:00:00	CNT5705626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-562.120	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-20T00:00:00	CNT5550731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-17T00:00:00	CNT5772498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22501.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-23T00:00:00	CNT5624760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149473.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-03T00:00:00	CNT5497172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25980.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-16T00:00:00	CNT5568319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-12T00:00:00	CNT5622426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310428.370	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-06T00:00:00	CNT5707945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29668.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-30T00:00:00	CNT5626175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-649962.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-25T00:00:00	CNT5570862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114368.750	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-25T00:00:00	CNT5575548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48830.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27818.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-16T00:00:00	CNT5732726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28149.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-14T00:00:00	CNT5636499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23982.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-28T00:00:00	CNT5554518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-25T00:00:00	CNT5572412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-06T00:00:00	CNT5563664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132660.370	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-22T00:00:00	CNT5588905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5708.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-26T00:00:00	CNT5572413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13563.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	CNT5544942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166746.870	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-06T00:00:00	CNT5756165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70461.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-17T00:00:00	CNT5586312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228033.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-10T00:00:00	CNT5691748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9644	Fed Grant Revenue	441000	Indiana Dept of Health	400	1931.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-18T00:00:00	CNT5629458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76631.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-16T00:00:00	CNT5768906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5623.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-10T00:00:00	CNT5562808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2083.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-23T00:00:00	CNT5570061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48971.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-25T00:00:00	CNT5718905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88324.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-23T00:00:00	CNT5683633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3616.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-08T00:00:00	CNT5588040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83000.790	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-03T00:00:00	CNT5758727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-531871.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-09T00:00:00	CNT5623260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78092.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-14T00:00:00	CNT5747654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23403.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-30T00:00:00	CNT5594143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23140.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-18T00:00:00	CNT5624758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333513.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-13T00:00:00	CNT5747653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-25T00:00:00	CNT5592467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-01T00:00:00	CNT5758726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-09T00:00:00	CNT5616193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13030.800	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-03T00:00:00	ARD5686181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17480.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-23T00:00:00	CNT5718187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9662	Fed Grant Revenue	441000	Indiana Dept of Health	400	6806.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-08T00:00:00	CNT5604619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14771.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-02T00:00:00	CNT5712731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285366.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-15T00:00:00	CNT5792250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35293.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-05T00:00:00	CNT5558887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9666	Fed Grant Revenue	441000	Indiana Dept of Health	400	57456.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-30T00:00:00	CNT5686345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2455186.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2943.230	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-03T00:00:00	CNT5707132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119680.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-26T00:00:00	CNT5701013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198576.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-01T00:00:00	CNT5759620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2440.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-10T00:00:00	CNT5696798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-646847.880	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	CNT5548056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57054.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-08T00:00:00	CNT5549727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196230.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-20T00:00:00	CNT5606511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600169.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-29T00:00:00	CNT5553717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-636255.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-15T00:00:00	CNT5765509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8378.010	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-17T00:00:00	CNT5527249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9678	Fed Grant Revenue	441000	Indiana Dept of Health	400	5602.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-18T00:00:00	CNT5572410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1602.340	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-17T00:00:00	CNT5593296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2274.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-24T00:00:00	CNT5591423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15421.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-06T00:00:00	CNT5630603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4863.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-20T00:00:00	CNT5630614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3548.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-04T00:00:00	CNT5772496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12114.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-05T00:00:00	CNT5760372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-19T00:00:00	CNT5625520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417219.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-24T00:00:00	CNT5792252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98801.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-15T00:00:00	CNT5522650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2237.270	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-02T00:00:00	CNT5536737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44922.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-08T00:00:00	CNT5587137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-07T00:00:00	CNT5746079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57223.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-01T00:00:00	CNT5725239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9692	Fed Grant Revenue	441000	Indiana Dept of Health	400	312840.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-13T00:00:00	CNT5695983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-13T00:00:00	CNT5633631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-13T00:00:00	CNT5637361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427325.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-12T00:00:00	CNT5562810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35807.370	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-25T00:00:00	CNT5593297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1936.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-04T00:00:00	CNT5579457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21620.430	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-14T00:00:00	CNT5603675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6995.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-29T00:00:00	CNT5684484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761367.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-12T00:00:00	CNT5541171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-25T00:00:00	CNT5701012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23826.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-22T00:00:00	CNT5781487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147120.960	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-07T00:00:00	CNT5726755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61041.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-05T00:00:00	CNT5497683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3646.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-13T00:00:00	CNT5630609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207072.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-14T00:00:00	CNT5694396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227060.560	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-06T00:00:00	CNT5726004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33920.260	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-22T00:00:00	CNT5753083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243490.810	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-16T00:00:00	CNT5637363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1577.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-19T00:00:00	CNT5607445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28480.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-22T00:00:00	CNT5792251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681312.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-27T00:00:00	CNT5737029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28811.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-28T00:00:00	CNT5755457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4977.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-24T00:00:00	CNT5718904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1349104.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-23T00:00:00	CNT5782304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51670.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-27T00:00:00	CNT5610737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308862.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-24T00:00:00	CNT5680916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9718	Fed Grant Revenue	441000	Indiana Dept of Health	400	1418.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-16T00:00:00	CNT5714263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148089.130	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-27T00:00:00	CNT5572414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64596.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-22T00:00:00	CNT5782303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12693.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-07T00:00:00	CNT5690748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2484.430	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-22T00:00:00	CNT5752344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66708.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-26T00:00:00	CNT5592468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33157.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-26T00:00:00	CNT5530069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506380.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-25T00:00:00	CNT5700147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5584.510	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-16T00:00:00	CNT5630610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33338.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-26T00:00:00	CNT5624761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-06T00:00:00	CNT5727509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559475.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-16T00:00:00	CNT5620448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-16T00:00:00	CNT5682761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86115.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-05T00:00:00	CNT5630602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300921.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-29T00:00:00	CNT5593299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144075.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-26T00:00:00	CNT5625521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85462.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-20T00:00:00	CNT5733542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24713.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-08T00:00:00	CNT5630604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9736	Fed Grant Revenue	441000	Indiana Dept of Health	400	190706.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-22T00:00:00	CNT5753812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213912.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-27T00:00:00	CNT5625522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-05T00:00:00	CNT5498641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2026979.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-19T00:00:00	CNT5532536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71450.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-22T00:00:00	CNT5752242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3512.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-28T00:00:00	CNT5593298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89760.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-24T00:00:00	CNT5737658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64014.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-15T00:00:00	CNT5748295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9744	Fed Grant Revenue	441000	Indiana Dept of Health	400	139134.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-29T00:00:00	CNT5756168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-20T00:00:00	CNT5753081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3662.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-18T00:00:00	CNT5733541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12145799.630	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-766.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-21T00:00:00	CNT5590645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-750.280	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-08T00:00:00	CNT5696797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435.100	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-26T00:00:00	CNT5551604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71081.300	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-10T00:00:00	CNT5728405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9752	Fed Grant Revenue	441000	Indiana Dept of Health	400	31711.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-20T00:00:00	CNT5751520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25007.080	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-24T00:00:00	CNT5570861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453935.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-28T00:00:00	CNT5592469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-19T00:00:00	CNT5527250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54302.940	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-08T00:00:00	CNT5565426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8373.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-10T00:00:00	CNT5729367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293513.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	CNT5703429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143255.720	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-28T00:00:00	CNT5756167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111937.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-02T00:00:00	CNT5756314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107160.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-24T00:00:00	CNT5575547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75145.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-08T00:00:00	CNT5620445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141542.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-15T00:00:00	CNT5603676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149989.460	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-24T00:00:00	CNT5736253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28489.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-24T00:00:00	CNT5570062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388902.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-28T00:00:00	ARD5737535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177421.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-07T00:00:00	CNT5690077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-07T00:00:00	CNT5759618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6618.250	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-27T00:00:00	CNT5738215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80433.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-20T00:00:00	CNT5569079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-22T00:00:00	CNT5610068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72989.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-12T00:00:00	CNT5764756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99999.460	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-05T00:00:00	CNT5741789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103919.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-03T00:00:00	CNT5623256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24733.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-09T00:00:00	CNT5728292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174778.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-19T00:00:00	CNT5526487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278822.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-24T00:00:00	CNT5718188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103681.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9779	Fed Grant Revenue	441000	Indiana Dept of Health	400	3401.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-11T00:00:00	CNT5732725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72294.620	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-08T00:00:00	CNT5690749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3391.760	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-02T00:00:00	CNT5756943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536323.450	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-12T00:00:00	CNT5763964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9783	Fed Grant Revenue	441000	Indiana Dept of Health	400	13023.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-16T00:00:00	CNT5622428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35772.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-18T00:00:00	CNT5748991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1056267.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-24T00:00:00	CNT5737028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5517.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-20T00:00:00	CNT5734216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29694.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-26T00:00:00	CNT5556610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220582.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-20T00:00:00	CNT5568321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2172.920	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-27T00:00:00	CNT5630617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908046.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2079262.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-23T00:00:00	CNT5735627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9792	Fed Grant Revenue	441000	Indiana Dept of Health	400	6250.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-18T00:00:00	CNT5749728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3569.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-24T00:00:00	CNT5685397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494.380	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-18T00:00:00	CNT5606510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10807.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-13T00:00:00	CNT5620447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9796	Fed Grant Revenue	441000	Indiana Dept of Health	400	2154130.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-28T00:00:00	CNT5738216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11299.730	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-21T00:00:00	CNT5589773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540844.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-29T00:00:00	CNT5755458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12307.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-19T00:00:00	CNT5527981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26365.140	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-13T00:00:00	CNT5618581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58138.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-27T00:00:00	CNT5720369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321.840	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-05T00:00:00	CNT5502598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9803	Fed Grant Revenue	441000	Indiana Dept of Health	400	393121.030	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-17T00:00:00	CNT5733540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99431.230	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-26T00:00:00	CNT5753084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9805	Fed Grant Revenue	441000	Indiana Dept of Health	400	600.110	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-05T00:00:00	CNT5742524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2179.460	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-27T00:00:00	CNT5574125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147737.930	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-26T00:00:00	CNT5610070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-20T00:00:00	CNT5571754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8896.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-24T00:00:00	CNT5682764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178459.610	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-22T00:00:00	CNT5608216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83089.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-26T00:00:00	CNT5550733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204.740	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-31T00:00:00	CNT5554706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254991.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-30T00:00:00	CNT5554520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490.490	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-19T00:00:00	CNT5750461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36557.780	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-19T00:00:00	CNT5605465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139278.910	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-18T00:00:00	CNT5604620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55385.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-17T00:00:00	CNT5732727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16972.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-02T00:00:00	ARD5611185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194000.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-30T00:00:00	CNT5795932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285875.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-19T00:00:00	CNT5749729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234036.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-21T00:00:00	CNT5588044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332676.200	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-23T00:00:00	CNT5740688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321420.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-20T00:00:00	CNT5750462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312349.580	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-26T00:00:00	CNT5794772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10216.690	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-14T00:00:00	CNT5696799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-981190.090	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-28T00:00:00	CNT5754446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75161.770	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-08T00:00:00	CNT5716554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159437.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-05T00:00:00	CNT5623258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9973.150	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-14T00:00:00	CNT5695176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3666.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-06T00:00:00	CNT5726754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373807.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-28T00:00:00	CNT5737659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-21T00:00:00	CNT5569080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36000.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-02T00:00:00	CNT5772495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31323.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-26T00:00:00	CNT5753813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29146.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-18T00:00:00	CNT5607444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.640	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-26T00:00:00	CNT5630616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9837	Fed Grant Revenue	441000	Adjutant General	110	389.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5703446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9838	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6963.020	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-19T00:00:00	CNT5694472	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9839	Fed Grant Revenue	441000	Natural Resources	300	-265366.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9840	Fed Grant Revenue	441000	Environmental Management	495	-2175.860	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-19T00:00:00	CNT5698482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9841	Fed Grant Revenue	441000	Labor	225	589.830	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5703455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2862.930	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-10T00:00:00	CNT5532598	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169862.200	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-19T00:00:00	CNT5696810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9844	Fed Grant Revenue	441000	FSSA Aging	498	-1304.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5701054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1272.520	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-19T00:00:00	CNT5698460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9846	Fed Grant Revenue	441000	Adjutant General	110	-43745.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5695188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9847	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-86689.400	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-19T00:00:00	CNT5696843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
9848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1615.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-10T00:00:00	CNT5520220	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9849	Fed Grant Revenue	441000	Environmental Management	495	-1910.110	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-07-10T00:00:00	CNT5533598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9850	Fed Grant Revenue	441000	FSSA Family Resources	500	-131.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5531056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30188.110	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-10T00:00:00	CNT5533421	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9852	Fed Grant Revenue	441000	Labor	225	-108607.300	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-10T00:00:00	CNT5515363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-564.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5530101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9854	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-10T00:00:00	CNT5532560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44408.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5699419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538193.240	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-19T00:00:00	CNT5696801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9857	Fed Grant Revenue	441000	Adjutant General	110	-105.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-10T00:00:00	CNT5531798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9858	Fed Grant Revenue	441000	FSSA Aging	498	-1070.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5531054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9859	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2146.160	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-07-10T00:00:00	CNT5515341	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9860	Fed Grant Revenue	441000	Natural Resources	300	-8238.400	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9861	Fed Grant Revenue	441000	Transportation	800	-6800.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5528784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9862	Fed Grant Revenue	441000	Attorney General	46	-8.580	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-19T00:00:00	CNT5696817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9863	Fed Grant Revenue	441000	Labor	225	-60.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-10T00:00:00	CNT5522665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9864	Fed Grant Revenue	441000	Transportation	800	-9711.760	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5526502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9865	Fed Grant Revenue	441000	Transportation	800	-17381.870	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5700187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9866	Fed Grant Revenue	441000	FSSA Family Resources	500	-441.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-19T00:00:00	CNT5703467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9867	Fed Grant Revenue	441000	Adjutant General	110	-783.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-10T00:00:00	CNT5535679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9868	Fed Grant Revenue	441000	Education	700	-3573.680	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-19T00:00:00	CNT5694462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9869	Fed Grant Revenue	441000	Natural Resources	300	-108859.220	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2899.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40830.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5531063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9872	Fed Grant Revenue	441000	Natural Resources	300	-256458.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9873	Fed Grant Revenue	441000	Transportation	800	-1450.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5534363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9874	Fed Grant Revenue	441000	Child Services	502	-4383.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	CNT5704534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.580	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-19T00:00:00	CNT5698460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9876	Fed Grant Revenue	441000	IO0521Workforce Development	510	65.760	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-02-19T00:00:00	CNT5696790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9877	Fed Grant Revenue	441000	Economic Development Corp	260	10498.010	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-19T00:00:00	CNT5701024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9878	Fed Grant Revenue	441000	FSSA Aging	498	-10734.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5533631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9879	Fed Grant Revenue	441000	Agriculture	36	-8191.200	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-02-19T00:00:00	CNT5694463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9880	Fed Grant Revenue	441000	Transportation	800	-1924862.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5515371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9881	Fed Grant Revenue	441000	Natural Resources	300	-918.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-19T00:00:00	CNT5696805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9882	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8723.190	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-02-19T00:00:00	CNT5694468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9883	Fed Grant Revenue	441000	Education	700	-13625673.560	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-10T00:00:00	CNT5515331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9884	Fed Grant Revenue	441000	Adjutant General	110	-75027.310	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5696014	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14517.370	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-10T00:00:00	CNT5515350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64350.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5531049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295861.090	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-07-10T00:00:00	CNT5515329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9888	Fed Grant Revenue	441000	Child Services	502	5825.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	CNT5698454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9889	Fed Grant Revenue	441000	Labor	225	-258.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5704563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9890	Fed Grant Revenue	441000	Environmental Management	495	-3906.820	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-10T00:00:00	CNT5533598	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-528.620	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-10T00:00:00	CNT5531049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9892	Fed Grant Revenue	441000	Labor	225	-1339.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-10T00:00:00	CNT5531035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56.920	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-10T00:00:00	CNT5532598	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67975.120	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-19T00:00:00	CNT5696790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9895	Fed Grant Revenue	441000	Transportation	800	-13380.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5529419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9896	Fed Grant Revenue	441000	Natural Resources	300	-406.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	CNT5533581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-991.520	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-10T00:00:00	CNT5533626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9898	Fed Grant Revenue	441000	Supreme Court Admin	22	-390.600	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-19T00:00:00	CNT5701934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9899	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39209.080	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-10T00:00:00	CNT5515365	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9900	Fed Grant Revenue	441000	Adjutant General	110	-214824.280	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5696812	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9901	Fed Grant Revenue	441000	State Police	100	-4218.170	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-19T00:00:00	CNT5694460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55426.050	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-10T00:00:00	CNT5532553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9903	Fed Grant Revenue	441000	Natural Resources	300	-9358.180	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9904	Fed Grant Revenue	441000	Natural Resources	300	-49265.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	CNT5520186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9905	Fed Grant Revenue	441000	Transportation	800	-12368.500	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5521843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9906	Fed Grant Revenue	441000	FSSA Family Resources	500	-312153.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5515377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9907	Fed Grant Revenue	441000	State Police	100	-6149.400	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-02-19T00:00:00	CNT5696782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-928433.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-19T00:00:00	CNT5696834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3370.400	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-19T00:00:00	CNT5697622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-637530.710	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-10T00:00:00	CNT5515373	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9911	Fed Grant Revenue	441000	Economic Development Corp	260	-8895.150	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-10T00:00:00	CNT5515353	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460028.060	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-19T00:00:00	CNT5698460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9913	Fed Grant Revenue	441000	Library	730	-125325.000	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-10T00:00:00	CNT5515345	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9914	Fed Grant Revenue	441000	Transportation	800	-12042.630	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5699411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9915	Fed Grant Revenue	441000	Brd of Animal Health	351	-57469.230	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-19T00:00:00	CNT5694473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9916	Fed Grant Revenue	441000	Transportation	800	-17146.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5701041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9917	Fed Grant Revenue	441000	Natural Resources	300	-27518.100	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9918	Fed Grant Revenue	441000	Comm for Higher Education	719	-3067.370	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-10T00:00:00	CNT5532561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9919	Fed Grant Revenue	441000	School Lunch Division	718	-69746.960	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-19T00:00:00	CNT5696823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9920	Fed Grant Revenue	441000	FSSA Family Resources	500	-56.810	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-19T00:00:00	CNT5701058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9921	Fed Grant Revenue	441000	Brd of Animal Health	351	-57731.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-10T00:00:00	CNT5525827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9922	Fed Grant Revenue	441000	FSSA Family Resources	500	-7174.030	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-19T00:00:00	CNT5696840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9923	Fed Grant Revenue	441000	Child Services	502	-16256.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	CNT5531774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9924	Fed Grant Revenue	441000	Natural Resources	300	-91056.670	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1382.320	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-10T00:00:00	CNT5522647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2406.000	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-02-19T00:00:00	CNT5698460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9927	Fed Grant Revenue	441000	Labor	225	-471.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-10T00:00:00	CNT5532558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9928	Fed Grant Revenue	441000	Child Services	502	-2224712.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	CNT5696793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9929	Fed Grant Revenue	441000	Adjutant General	110	-585643.930	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5694466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9930	Fed Grant Revenue	441000	Transportation	800	-340460.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-10T00:00:00	CNT5515371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9931	Fed Grant Revenue	441000	Natural Resources	300	-2756.300	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1020.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9933	Fed Grant Revenue	441000	Child Services	502	-365721.930	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	CNT5515321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9934	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50229.250	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-19T00:00:00	CNT5694470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9935	Fed Grant Revenue	441000	Natural Resources	300	-8580.010	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250546.310	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-10T00:00:00	CNT5515320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9937	Fed Grant Revenue	441000	Environmental Management	495	-240.270	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-10T00:00:00	CNT5532556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-10T00:00:00	CNT5520230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153560.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5701068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9940	Fed Grant Revenue	441000	Environmental Management	495	-62366.360	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-19T00:00:00	CNT5698482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9941	Fed Grant Revenue	441000	Natural Resources	300	-730.560	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32909.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-19T00:00:00	CNT5694465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9943	Fed Grant Revenue	441000	Insurance	210	-3650.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-10T00:00:00	CNT5515342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9944	Fed Grant Revenue	441000	Comm for Higher Education	719	-391.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-19T00:00:00	CNT5696821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9945	Fed Grant Revenue	441000	FSSA Family Resources	500	-42721.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9946	Fed Grant Revenue	441000	Early Child Learning	501	-34001.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5515378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9947	Fed Grant Revenue	441000	Environmental Management	495	-3626.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-10T00:00:00	CNT5532556	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9948	Fed Grant Revenue	441000	Education	700	-14436.750	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-10T00:00:00	CNT5515331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9949	Fed Grant Revenue	441000	Economic Development Corp	260	-11644.230	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-19T00:00:00	CNT5694467	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9950	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32950.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-19T00:00:00	CNT5696806	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9951	Fed Grant Revenue	441000	School Lunch Division	718	-100770.130	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-19T00:00:00	CNT5694474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9952	Fed Grant Revenue	441000	Labor	225	-28.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5700177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7795.330	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-10T00:00:00	CNT5532573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65436.010	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-19T00:00:00	CNT5696810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9955	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1237.470	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-10T00:00:00	CNT5532557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2635.590	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-10T00:00:00	CNT5531848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9957	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5422.780	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-07-10T00:00:00	CNT5515359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9958	Fed Grant Revenue	441000	FSSA Family Resources	500	-50997.350	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-19T00:00:00	CNT5704590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9959	Fed Grant Revenue	441000	Environmental Management	495	-273.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-10T00:00:00	CNT5520203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1464.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5701050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9961	Fed Grant Revenue	441000	Environmental Management	495	-97.860	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-02-19T00:00:00	CNT5698482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9962	Fed Grant Revenue	441000	Early Child Learning	501	-183539.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30081.990	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-19T00:00:00	CNT5701068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9964	Fed Grant Revenue	441000	School Lunch Division	718	-1853866.210	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-10T00:00:00	CNT5515368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9965	Fed Grant Revenue	441000	Homeland Security	385	-65.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-19T00:00:00	CNT5697636	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71503.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9967	Fed Grant Revenue	441000	Economic Development Corp	260	-10498.010	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-19T00:00:00	CNT5694467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9968	Fed Grant Revenue	441000	Natural Resources	300	-312.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	CNT5520186	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2867.130	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-19T00:00:00	CNT5704595	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9970	Fed Grant Revenue	441000	Transportation	800	-933333.300	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5696827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9971	Fed Grant Revenue	441000	Education	700	-518.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-10T00:00:00	CNT5531014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9972	Fed Grant Revenue	441000	Transportation	800	-19003.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5531824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-400561.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5696829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5633.490	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-19T00:00:00	CNT5698460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9975	Fed Grant Revenue	441000	Natural Resources	300	-7617.810	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9976	Fed Grant Revenue	441000	Natural Resources	300	-9282.150	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9977	Fed Grant Revenue	441000	Economic Development Corp	260	-12636.720	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-10T00:00:00	CNT5515353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2574.280	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-10T00:00:00	CNT5532566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9979	Fed Grant Revenue	441000	Natural Resources	300	-29479.310	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1029.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9981	Fed Grant Revenue	441000	Education	700	1335.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-10T00:00:00	CNT5530070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9982	Fed Grant Revenue	441000	Attorney General	46	-144131.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-02-19T00:00:00	CNT5694469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9983	Fed Grant Revenue	441000	Adjutant General	110	-2503.950	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	ARD5696570	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9984	Fed Grant Revenue	441000	Natural Resources	300	-20103.040	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9985	Fed Grant Revenue	441000	Labor	225	-9789.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5699406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9986	Fed Grant Revenue	441000	FSSA Aging	498	-3527.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-645321.870	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-19T00:00:00	CNT5694475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119571.780	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-02-19T00:00:00	ARD5696607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9989	Fed Grant Revenue	441000	Natural Resources	300	-188.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-19T00:00:00	CNT5696805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9990	Fed Grant Revenue	441000	Transportation	800	-1333.950	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5533613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1140.310	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-10T00:00:00	CNT5520177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1685415.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5520230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9993	Fed Grant Revenue	441000	Early Child Learning	501	-15620.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87528429.990	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-10T00:00:00	CNT5515380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9428.560	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-19T00:00:00	CNT5696810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9996	Fed Grant Revenue	441000	Natural Resources	300	-9964.730	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12148.830	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-19T00:00:00	CNT5701050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9998	Fed Grant Revenue	441000	Supreme Court Admin	22	-70176.460	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-10T00:00:00	CNT5515347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9999	Fed Grant Revenue	441000	Natural Resources	300	-4606.450	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10543672.760	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-19T00:00:00	ARD5696513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.100	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-19T00:00:00	CNT5704531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10002	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-02-19T00:00:00	CNT5697666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10003	Fed Grant Revenue	441000	Environmental Management	495	-2288.150	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-10T00:00:00	CNT5533598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10004	Fed Grant Revenue	441000	Natural Resources	300	-158397.880	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-10T00:00:00	CNT5534421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242036.280	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-19T00:00:00	CNT5696790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51416.450	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-10T00:00:00	CNT5515350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118063.240	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-19T00:00:00	CNT5696828	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1084610.590	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-10T00:00:00	CNT5515329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10009	Fed Grant Revenue	441000	Adjutant General	110	-2902.930	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5697640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10010	Fed Grant Revenue	441000	Library	730	-35367.280	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-07-10T00:00:00	CNT5531795	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10011	Fed Grant Revenue	441000	Natural Resources	300	-21138.110	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10012	Fed Grant Revenue	441000	Transportation	800	-15558.850	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5531040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10013	Fed Grant Revenue	441000	Comm for Higher Education	719	-3227.700	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-19T00:00:00	CNT5698491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10014	Fed Grant Revenue	441000	Agriculture	36	-371.390	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-19T00:00:00	CNT5694463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.080	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-10T00:00:00	CNT5531001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10016	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-02-19T00:00:00	CNT5698465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10017	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.410	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-02-19T00:00:00	CNT5703458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22945.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5705674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10019	Fed Grant Revenue	441000	Education	700	-16911.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-10T00:00:00	CNT5520179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10020	Fed Grant Revenue	441000	Homeland Security	385	2085.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-19T00:00:00	CNT5698470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-890.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21835.280	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-19T00:00:00	CNT5697661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10023	Fed Grant Revenue	441000	FSSA Family Resources	500	-37690.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35692.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5696842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10025	Fed Grant Revenue	441000	Environmental Management	495	4159.020	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-19T00:00:00	CNT5698482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	243.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5531848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10027	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5705668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10028	Fed Grant Revenue	441000	Homeland Security	385	-1302650.950	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-02-19T00:00:00	CNT5696808	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301590.200	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-19T00:00:00	CNT5696801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10030	Fed Grant Revenue	441000	Library	730	-46269.020	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-02-19T00:00:00	CNT5703439	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10031	Fed Grant Revenue	441000	FSSA Family Resources	500	-108.680	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-10T00:00:00	CNT5533634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10032	Fed Grant Revenue	441000	Environmental Management	495	-1935.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-19T00:00:00	CNT5696816	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10033	Fed Grant Revenue	441000	Transportation	800	-409.430	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5697648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10034	Fed Grant Revenue	441000	Transportation	800	-3897.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5706353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10035	Fed Grant Revenue	441000	Veterans Affairs	160	-535.840	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-19T00:00:00	CNT5696781	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10036	Fed Grant Revenue	441000	Child Services	502	-111101.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	CNT5530063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1605.980	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-19T00:00:00	CNT5705662	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10038	Fed Grant Revenue	441000	Education	700	-161400.030	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-19T00:00:00	CNT5694462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10039	Fed Grant Revenue	441000	Correction	615	-236668.990	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-10T00:00:00	CNT5515324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10040	Fed Grant Revenue	441000	Labor	225	-108951.910	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5694471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10041	Fed Grant Revenue	441000	FSSA Family Resources	500	-14229.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5696840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10042	Fed Grant Revenue	441000	Natural Resources	300	-846.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-02-19T00:00:00	CNT5696805	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10043	Fed Grant Revenue	441000	Adjutant General	110	-12175.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	CNT5698474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10044	Fed Grant Revenue	441000	Early Child Learning	501	-153439.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5701981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10045	Fed Grant Revenue	441000	Natural Resources	300	-20537.250	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.850	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-02-19T00:00:00	CNT5701910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10047	Fed Grant Revenue	441000	Veterans Affairs	160	-14105.450	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-19T00:00:00	CNT5694459	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4130122.940	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-19T00:00:00	CNT5696842	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10049	Fed Grant Revenue	441000	Natural Resources	300	90681.800	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10050	Fed Grant Revenue	441000	Natural Resources	300	-7699.740	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-19T00:00:00	CNT5700153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363872.910	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-10T00:00:00	CNT5515320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1115366.370	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-10T00:00:00	CNT5515380	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-19T00:00:00	CNT5704595	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10054	Fed Grant Revenue	441000	Adjutant General	110	-1375333.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-10T00:00:00	CNT5515352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10055	Fed Grant Revenue	441000	Transportation	800	-25025.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5530087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10056	Fed Grant Revenue	441000	Environmental Management	495	-301962.030	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-10T00:00:00	CNT5533598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10057	Fed Grant Revenue	441000	Transportation	800	-24697.700	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-19T00:00:00	CNT5701955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16043.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5515376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10059	Fed Grant Revenue	441000	Transportation	800	-16938.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5528020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10060	Fed Grant Revenue	441000	Natural Resources	300	-9279.150	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10061	Fed Grant Revenue	441000	Correction	615	-182.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-10T00:00:00	CNT5515324	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10062	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46469.740	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-10T00:00:00	CNT5515361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10063	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.490	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-10T00:00:00	CNT5515314	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10064	Fed Grant Revenue	441000	Natural Resources	300	-297.480	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-07-10T00:00:00	CNT5532539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10065	Fed Grant Revenue	441000	Natural Resources	300	-362.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-10T00:00:00	CNT5521610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10066	Fed Grant Revenue	441000	FSSA Family Resources	500	-56584.850	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-10T00:00:00	CNT5532584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10067	Fed Grant Revenue	441000	Homeland Security	385	-74729.980	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-07-10T00:00:00	CNT5515343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10068	Fed Grant Revenue	441000	Attorney General	46	-149455.950	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-10T00:00:00	CNT5515360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485078.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-10T00:00:00	CNT5515376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10070	Fed Grant Revenue	441000	Transportation	800	-18218.360	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5520216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10071	Fed Grant Revenue	441000	Adjutant General	110	-81.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-10T00:00:00	CNT5521621	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10072	Fed Grant Revenue	441000	Natural Resources	300	-16.900	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-19T00:00:00	CNT5696805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-19T00:00:00	CNT5700195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10074	Fed Grant Revenue	441000	FSSA Aging	498	-3532.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5704586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10075	Fed Grant Revenue	441000	Homeland Security	385	-6017.670	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-10T00:00:00	CNT5515343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10076	Fed Grant Revenue	441000	Transportation	800	-55771.150	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5521634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.360	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-07-10T00:00:00	CNT5523656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10078	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.130	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-02-19T00:00:00	CNT5694464	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10079	Fed Grant Revenue	441000	Child Services	502	-352397.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	CNT5694461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10080	Fed Grant Revenue	441000	Natural Resources	300	-95644.230	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-10T00:00:00	CNT5515336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10081	Fed Grant Revenue	441000	Transportation	800	-1231.610	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-10T00:00:00	CNT5522671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10082	Fed Grant Revenue	441000	FSSA Family Resources	500	-206771.510	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-10T00:00:00	CNT5515377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10083	Fed Grant Revenue	441000	FSSA Family Resources	500	217.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5697666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5700206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10085	Fed Grant Revenue	441000	Adjutant General	110	83.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-10T00:00:00	CNT5532546	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60544830.320	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-19T00:00:00	CNT5696040	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-672080.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5515380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10088	Fed Grant Revenue	441000	Child Services	502	1518.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	CNT5697625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10178.170	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-10T00:00:00	CNT5532553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87090.460	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-19T00:00:00	CNT5696790	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10091	Fed Grant Revenue	441000	Agriculture	36	-5203.940	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-07-10T00:00:00	CNT5515339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63215.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-19T00:00:00	CNT5705662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10093	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190532.680	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-10T00:00:00	CNT5515350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196299.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-10T00:00:00	CNT5532598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-10T00:00:00	CNT5535706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10096	Fed Grant Revenue	441000	Environmental Management	495	-89.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-10T00:00:00	CNT5531806	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5610.120	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-10T00:00:00	CNT5532553	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10098	Fed Grant Revenue	441000	Labor	225	-108.530	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5696820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	193.630	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-02-19T00:00:00	CNT5696813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10100	Fed Grant Revenue	441000	Library	730	-1209.090	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-02-19T00:00:00	CNT5696809	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10101	Fed Grant Revenue	441000	Labor	225	-37.620	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-19T00:00:00	CNT5701945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10102	Fed Grant Revenue	441000	State Police	100	-983.880	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-10T00:00:00	CNT5515315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10816404.140	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-11T00:00:00	CNT5630693	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10104	Fed Grant Revenue	441000	Environmental Management	495	-694.130	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-10T00:00:00	CNT5765525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10105	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43667.450	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-10T00:00:00	CNT5760403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-813.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10107	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-10T00:00:00	CNT5761117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-276.640	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-11T00:00:00	CNT5618608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10454.760	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-06-10T00:00:00	CNT5763962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-945.970	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-10T00:00:00	CNT5792304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156969.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5624639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10112	Fed Grant Revenue	441000	Adjutant General	110	-37167.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5629383	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10113	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.680	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-11T00:00:00	CNT5622509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10114	Fed Grant Revenue	441000	Child Services	502	-4587.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-11T00:00:00	CNT5622413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8844.980	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-10T00:00:00	CNT5794086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139764.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-11T00:00:00	CNT5617709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10117	Fed Grant Revenue	441000	Environmental Management	495	-469.780	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-12-11T00:00:00	CNT5630639	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10118	Fed Grant Revenue	441000	State Police	100	-122.180	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-10T00:00:00	CNT5761089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69231.630	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-12-11T00:00:00	CNT5617475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10121	Fed Grant Revenue	441000	Transportation	800	-97389.200	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5624792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10122	Fed Grant Revenue	441000	Natural Resources	300	-1538.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-11T00:00:00	CNT5617659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10123	Fed Grant Revenue	441000	Adjutant General	110	-2679.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5620434	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10124	Fed Grant Revenue	441000	FSSA Family Resources	500	-50725.390	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-11T00:00:00	CNT5629493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10125	Fed Grant Revenue	441000	Adjutant General	110	-720560.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-10T00:00:00	CNT5760394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27590.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-10T00:00:00	CNT5760391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10127	Fed Grant Revenue	441000	State Police	100	-625613.350	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-10T00:00:00	CNT5763225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10128	Fed Grant Revenue	441000	Natural Resources	300	-938.410	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-10T00:00:00	CNT5794054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10129	Fed Grant Revenue	441000	Natural Resources	300	-6864.410	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4877.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-10T00:00:00	CNT5761123	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107285.950	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-10T00:00:00	CNT5761094	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10132	Fed Grant Revenue	441000	Attorney General	46	-768.190	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-10T00:00:00	CNT5761113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10133	Fed Grant Revenue	441000	Homeland Security	385	-1905.150	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-11T00:00:00	CNT5617452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10134	Fed Grant Revenue	441000	Brd of Animal Health	351	-57619.980	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-11T00:00:00	CNT5617451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10135	Fed Grant Revenue	441000	Natural Resources	300	-4961.570	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15830.330	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-10T00:00:00	CNT5761107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10137	Fed Grant Revenue	441000	Adjutant General	110	-24.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5627298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.190	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-10T00:00:00	CNT5794099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10139	Fed Grant Revenue	441000	Economic Development Corp	260	-10808.590	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-10T00:00:00	CNT5760395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10140	Fed Grant Revenue	441000	Transportation	800	-122238.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-10T00:00:00	CNT5761120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10141	Fed Grant Revenue	441000	Criminal Justice Institute	32	142782.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-11T00:00:00	ARD5616448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10142	Fed Grant Revenue	441000	Adjutant General	110	-42821.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5624779	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421.650	2020	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-06-10T00:00:00	CNT5794084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10144	Fed Grant Revenue	441000	Child Services	502	-356172.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-11T00:00:00	CNT5617469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10145	Fed Grant Revenue	441000	Environmental Management	495	-58988.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-10T00:00:00	CNT5761112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261443.680	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-10T00:00:00	CNT5761094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10147	Fed Grant Revenue	441000	State Police	100	-10275.860	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-12-11T00:00:00	CNT5617443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4622.150	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-10T00:00:00	CNT5792249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10149	Fed Grant Revenue	441000	Transportation	800	-313.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5629398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10150	Fed Grant Revenue	441000	State Police	100	-4258.130	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-10T00:00:00	CNT5760364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10151	Fed Grant Revenue	441000	Education	700	-522142.280	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-11T00:00:00	CNT5617478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10152	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-10T00:00:00	CNT5761097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10153	Fed Grant Revenue	441000	Transportation	800	-193799.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5797516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1825.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-761.310	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-11T00:00:00	CNT5622530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10156	Fed Grant Revenue	441000	School Lunch Division	718	-153086.700	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-11T00:00:00	CNT5618597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10157	Fed Grant Revenue	441000	School Lunch Division	718	-128045.070	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-11T00:00:00	CNT5617479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10158	Fed Grant Revenue	441000	FSSA Family Resources	500	-385.570	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-11T00:00:00	CNT5622134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2244671.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10160	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-10T00:00:00	CNT5782203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10161	Fed Grant Revenue	441000	Adjutant General	110	-718425.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-10T00:00:00	CNT5761109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8669.710	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-11T00:00:00	CNT5629487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28849.720	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-11T00:00:00	CNT5624639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-443822.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10165	Fed Grant Revenue	441000	Natural Resources	300	-109.210	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-11T00:00:00	CNT5617450	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460341.660	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-10T00:00:00	CNT5763962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10167	Fed Grant Revenue	441000	Agriculture	36	-484.430	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-11T00:00:00	CNT5617436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10168	Fed Grant Revenue	441000	FSSA Family Resources	500	-45145.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10169	Fed Grant Revenue	441000	Natural Resources	300	-1355.810	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-10T00:00:00	CNT5763244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10170	Fed Grant Revenue	441000	Early Child Learning	501	-71152.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5622142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10171	Fed Grant Revenue	441000	Transportation	800	-43291.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5623425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6550.450	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-11T00:00:00	CNT5622425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10173	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28131.000	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-12-11T00:00:00	CNT5617438	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750100.850	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-11T00:00:00	CNT5617466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10175	Fed Grant Revenue	441000	Transportation	800	-1694162.230	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5617684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10176	Fed Grant Revenue	441000	Natural Resources	300	-0.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-10T00:00:00	CNT5798232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10177	Fed Grant Revenue	441000	Education	700	-99397.250	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-10T00:00:00	CNT5761095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10178	Fed Grant Revenue	441000	FSSA Family Resources	500	-353.420	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-11T00:00:00	CNT5624621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10179	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-11T00:00:00	CNT5617687	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105124950.860	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-11T00:00:00	CNT5616230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10181	Fed Grant Revenue	441000	Child Services	502	-180634.730	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	CNT5763231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10182	Fed Grant Revenue	441000	Veterans Affairs	160	-14376.780	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-06-10T00:00:00	CNT5760362	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10183	Fed Grant Revenue	441000	Natural Resources	300	-1603.100	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10184	Fed Grant Revenue	441000	Child Services	502	-382135.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	CNT5760370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10185	Fed Grant Revenue	441000	Environmental Management	495	-61.660	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-11T00:00:00	CNT5620450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10186	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.380	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-11T00:00:00	CNT5617702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10187	Fed Grant Revenue	441000	Criminal Justice Institute	32	285.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-10T00:00:00	CNT5763256	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10188	Fed Grant Revenue	441000	Economic Development Corp	260	-10808.590	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-10T00:00:00	CNT5796783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10189	Fed Grant Revenue	441000	Natural Resources	300	-52037.280	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-11T00:00:00	CNT5617450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5729226.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-11T00:00:00	CNT5617473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10191	Fed Grant Revenue	441000	Education	700	95.770	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-11T00:00:00	CNT5622437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-373325.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152587.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5765545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10194	Fed Grant Revenue	441000	Labor	225	-106.550	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-10T00:00:00	CNT5761114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10195	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24335.700	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-10T00:00:00	CNT5761099	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10196	Fed Grant Revenue	441000	Veterans Affairs	160	-14109.070	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-11T00:00:00	CNT5617445	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10197	Fed Grant Revenue	441000	IO0521Workforce Development	510	2576.940	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-11T00:00:00	CNT5617475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10198	Fed Grant Revenue	441000	Natural Resources	300	-17135.840	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10199	Fed Grant Revenue	441000	FSSA Family Resources	500	-2568.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10200	Fed Grant Revenue	441000	Education	700	-210697.230	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-10T00:00:00	CNT5761095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10201	Fed Grant Revenue	441000	FSSA Aging	498	-3692.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10202	Fed Grant Revenue	441000	Natural Resources	300	-9291.070	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10203	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-971.120	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-11T00:00:00	CNT5617441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10204	Fed Grant Revenue	441000	Economic Development Corp	260	10808.590	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-10T00:00:00	CNT5764771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10205	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-06-10T00:00:00	CNT5763241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10206	Fed Grant Revenue	441000	Adjutant General	110	-66317.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5617671	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10207	Fed Grant Revenue	441000	Education	700	-175126.510	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-10T00:00:00	CNT5760377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10208	Fed Grant Revenue	441000	Environmental Management	495	-2005.910	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-12-11T00:00:00	CNT5630639	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10209	Fed Grant Revenue	441000	Agriculture	36	-7460.670	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-12-11T00:00:00	CNT5617436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10210	Fed Grant Revenue	441000	Adjutant General	110	-28.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-10T00:00:00	CNT5782329	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10211	Fed Grant Revenue	441000	Environmental Management	495	-9565.480	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-11T00:00:00	CNT5630639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10212	Fed Grant Revenue	441000	Early Child Learning	501	-156239.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5782358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10213	Fed Grant Revenue	441000	Natural Resources	300	-2321.890	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-11T00:00:00	CNT5617450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10214	Fed Grant Revenue	441000	Natural Resources	300	-2123.740	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10215	Fed Grant Revenue	441000	Transportation	800	-10907.030	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5622516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10216	Fed Grant Revenue	441000	Education	700	-3619.060	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-10T00:00:00	CNT5760377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10217	Fed Grant Revenue	441000	Labor	225	-2465.010	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-10T00:00:00	CNT5763269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10218	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11401.560	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-10T00:00:00	CNT5760396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10219	Fed Grant Revenue	441000	Natural Resources	300	-74156.800	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10220	Fed Grant Revenue	441000	Transportation	800	-166652.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5618600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10221	Fed Grant Revenue	441000	FSSA Family Resources	500	-546875.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5763988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85757.820	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-10T00:00:00	CNT5761090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10223	Fed Grant Revenue	441000	Supreme Court Admin	22	-918.130	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-10T00:00:00	CNT5761104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10224	Fed Grant Revenue	441000	Environmental Management	495	-137811.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-11T00:00:00	CNT5630639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10225	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51073.640	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-11T00:00:00	CNT5617446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10226	Fed Grant Revenue	441000	Natural Resources	300	-217.120	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-10T00:00:00	CNT5761097	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59600.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10228	Fed Grant Revenue	441000	Natural Resources	300	-5570.840	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10229	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-11T00:00:00	CNT5617478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10230	Fed Grant Revenue	441000	FSSA Aging	498	-27392.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1047109.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5630693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10232	Fed Grant Revenue	441000	FSSA Family Resources	500	-17468.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5630680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10233	Fed Grant Revenue	441000	Transportation	800	-1477.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5805085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10234	Fed Grant Revenue	441000	Natural Resources	300	2780.940	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-11T00:00:00	CNT5618583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10235	Fed Grant Revenue	441000	Natural Resources	300	-19690.510	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10236	Fed Grant Revenue	441000	Criminal Justice Institute	32	68527.300	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-10T00:00:00	ARD5760900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10237	Fed Grant Revenue	441000	FSSA Family Resources	500	-28271.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5622134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98255.610	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-10T00:00:00	CNT5761107	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10239	Fed Grant Revenue	441000	Labor	225	-108021.870	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-10T00:00:00	CNT5760406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4553.070	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-10T00:00:00	CNT5763228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10241	Fed Grant Revenue	441000	Transportation	800	-12337060.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5761120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-498618.190	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-10T00:00:00	CNT5761126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10243	Fed Grant Revenue	441000	FSSA Family Resources	500	-69515.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-11T00:00:00	CNT5617467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10714.080	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-11T00:00:00	CNT5617435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10245	Fed Grant Revenue	441000	Transportation	800	-5649.330	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-12-11T00:00:00	CNT5617484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10246	Fed Grant Revenue	441000	Adjutant General	110	-1281.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5622472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10247	Fed Grant Revenue	441000	Adjutant General	110	-1158500.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5617444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10248	Fed Grant Revenue	441000	Supreme Court Admin	22	-15960.090	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-12-11T00:00:00	ARD5616445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237062.320	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-11T00:00:00	CNT5617455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10250	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-660603.210	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-10T00:00:00	CNT5760422	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10251	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.900	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-06-10T00:00:00	CNT5760400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1711.110	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-10T00:00:00	CNT5763281	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10253	Fed Grant Revenue	441000	Indiana Dept of Health	400	11949.680	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-10T00:00:00	CNT5763237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-11T00:00:00	CNT5622523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10255	Fed Grant Revenue	441000	Natural Resources	300	-2.430	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-10T00:00:00	CNT5765514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10256	Fed Grant Revenue	441000	FSSA Aging	498	-1115.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5765539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10257	Fed Grant Revenue	441000	Natural Resources	300	-70192.080	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10258	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-11T00:00:00	CNT5617480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286096.560	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-10T00:00:00	CNT5763962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10260	Fed Grant Revenue	441000	Public Defender Council	610	-4725.830	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-06-10T00:00:00	CNT5763272	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10261	Fed Grant Revenue	441000	Transportation	800	-23271358.590	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5617484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3799.530	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-10T00:00:00	CNT5761129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10263	Fed Grant Revenue	441000	Transportation	800	-233251.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5626192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6005.780	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-10T00:00:00	CNT5763962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82446.460	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-11T00:00:00	CNT5630607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10266	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-106178.540	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-10T00:00:00	CNT5761131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
10267	Fed Grant Revenue	441000	Early Child Learning	501	-1445911.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10268	Fed Grant Revenue	441000	Arts Comm	705	-200.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-10T00:00:00	CNT5761116	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60789.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5792304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156738.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5761124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10271	Fed Grant Revenue	441000	Child Services	502	-9476356.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	CNT5761091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52900.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10273	Fed Grant Revenue	441000	FSSA Aging	498	-754.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5624620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10274	Fed Grant Revenue	441000	Natural Resources	300	-4393.790	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-11T00:00:00	CNT5617450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10275	Fed Grant Revenue	441000	Natural Resources	300	-10524.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-11T00:00:00	CNT5617450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11033.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-10T00:00:00	CNT5794757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19882.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5792313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5634.750	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-11T00:00:00	CNT5622425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26480.420	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-11T00:00:00	CNT5624610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10280	Fed Grant Revenue	441000	State Police	100	-3535.230	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-10T00:00:00	CNT5763225	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10281	Fed Grant Revenue	441000	FSSA Family Resources	500	-25673.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10282	Fed Grant Revenue	441000	Library	730	-46842.580	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-06-10T00:00:00	CNT5765518	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10283	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11714.190	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-10T00:00:00	CNT5760408	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10284	Fed Grant Revenue	441000	FSSA Aging	498	-29725.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5630672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10285	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.740	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-12-11T00:00:00	CNT5617439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8246554.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-11T00:00:00	CNT5630693	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114498.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1111.830	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-11T00:00:00	CNT5629486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200624740.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-11T00:00:00	CNT5629497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10290	Fed Grant Revenue	441000	Insurance	210	-4561.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-10T00:00:00	CNT5761101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22653.510	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-10T00:00:00	CNT5761090	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10292	Fed Grant Revenue	441000	Adjutant General	110	-63540.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-10T00:00:00	CNT5763259	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10293	Fed Grant Revenue	441000	Adjutant General	110	-17687.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-11T00:00:00	CNT5618778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.030	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-12-11T00:00:00	CNT5622425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10295	Fed Grant Revenue	441000	Agriculture	36	-476.350	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-10T00:00:00	CNT5760382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10296	Fed Grant Revenue	441000	Brd of Animal Health	351	-59119.580	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-10T00:00:00	CNT5760410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10297	Fed Grant Revenue	441000	Attorney General	46	-161197.100	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-12-11T00:00:00	CNT5617442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158441162.440	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-11T00:00:00	CNT5629497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10299	Fed Grant Revenue	441000	Labor	225	-111507.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-11T00:00:00	CNT5617447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52090.550	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-10T00:00:00	CNT5792249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10301	Fed Grant Revenue	441000	FSSA Family Resources	500	-280360.700	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-10T00:00:00	CNT5763988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10302	Fed Grant Revenue	441000	Early Child Learning	501	-18659.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10303	Fed Grant Revenue	441000	Natural Resources	300	-158758.360	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68111.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-10T00:00:00	CNT5761094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29594.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10306	Fed Grant Revenue	441000	Transportation	800	-1656.550	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5763278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10307	Fed Grant Revenue	441000	Natural Resources	300	-10472.670	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10308	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-66159.160	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-11T00:00:00	CNT5617476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
10309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1439.380	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-10T00:00:00	CNT5763962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10310	Fed Grant Revenue	441000	Economic Development Corp	260	-12636.710	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-11T00:00:00	CNT5617448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10311	Fed Grant Revenue	441000	Library	730	-46330.840	2020	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-12-11T00:00:00	CNT5622461	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16069201.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10313	Fed Grant Revenue	441000	Transportation	800	234442.730	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5763982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10314	Fed Grant Revenue	441000	Early Child Learning	501	-171487.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5629494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542.050	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-11T00:00:00	CNT5617455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93305.600	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-06-10T00:00:00	CNT5761090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10317	Fed Grant Revenue	441000	Economic Development Corp	260	-6593.620	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-10T00:00:00	CNT5760395	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10318	Fed Grant Revenue	441000	Early Child Learning	501	-459.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5622541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10319	Fed Grant Revenue	441000	Agriculture	36	-8381.090	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-06-10T00:00:00	CNT5760382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99082301.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-10T00:00:00	CNT5760433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10321	Fed Grant Revenue	441000	Natural Resources	300	-418.080	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-11T00:00:00	CNT5620440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10322	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5794082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10323	Fed Grant Revenue	441000	Early Child Learning	501	-147.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5624626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2290.340	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-11T00:00:00	CNT5629497	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10325	Fed Grant Revenue	441000	School Lunch Division	718	-116404.690	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-10T00:00:00	CNT5761118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10326	Fed Grant Revenue	441000	Economic Development Corp	260	359.520	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-10T00:00:00	CNT5761110	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-11T00:00:00	CNT5622118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10328	Fed Grant Revenue	441000	School Lunch Division	718	-109187.510	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-10T00:00:00	CNT5760415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4298986.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-10T00:00:00	CNT5761129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59250.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-11T00:00:00	CNT5617473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10331	Fed Grant Revenue	441000	FSSA Family Resources	500	-51022.150	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-10T00:00:00	CNT5794091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29249.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-11T00:00:00	CNT5617435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10333	Fed Grant Revenue	441000	Natural Resources	300	-35164.260	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-10T00:00:00	CNT5782312	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10334	Fed Grant Revenue	441000	Economic Development Corp	260	-359.520	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-10T00:00:00	CNT5763262	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10335	Fed Grant Revenue	441000	Natural Resources	300	-15597.030	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10336	Fed Grant Revenue	441000	Transportation	800	-68165.350	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5630649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10337	Fed Grant Revenue	441000	Early Child Learning	501	-22077.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10338	Fed Grant Revenue	441000	Transportation	800	-18826.510	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5627318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1652.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5761129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2846.290	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-10T00:00:00	CNT5794099	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10341	Fed Grant Revenue	441000	Attorney General	46	-150346.120	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-10T00:00:00	CNT5760402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10342	Fed Grant Revenue	441000	Natural Resources	300	-6434.500	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27531.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-10T00:00:00	CNT5765545	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10344	Fed Grant Revenue	441000	Transportation	800	-415040.860	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5794789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10345	Fed Grant Revenue	441000	Natural Resources	300	-15985.890	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-10T00:00:00	CNT5761097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343918.210	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-11T00:00:00	CNT5622425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10347	Fed Grant Revenue	441000	State Police	100	-39.030	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-06-10T00:00:00	CNT5763959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10348	Fed Grant Revenue	441000	Natural Resources	300	-204969.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-11T00:00:00	CNT5624762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10349	Fed Grant Revenue	441000	Supreme Court Admin	22	0.030	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-12-11T00:00:00	ARD5616446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10350	Fed Grant Revenue	441000	Transportation	800	1397.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-10T00:00:00	CNT5782352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10351	Fed Grant Revenue	441000	FSSA Family Resources	500	-28417.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-11T00:00:00	CNT5617467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10352	Fed Grant Revenue	441000	Transportation	800	-151676.270	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-11T00:00:00	CNT5625544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10353	Fed Grant Revenue	441000	Supreme Court Admin	22	-1530.120	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-10T00:00:00	CNT5764663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-755407.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-11T00:00:00	CNT5617457	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319259.760	2020	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-06-10T00:00:00	CNT5792249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10356	Fed Grant Revenue	441000	Public Defender Council	610	-7389.990	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-12-11T00:00:00	CNT5617477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10357	Fed Grant Revenue	441000	FSSA Family Resources	500	-50272.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-10T00:00:00	CNT5761127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10358	Fed Grant Revenue	441000	Natural Resources	300	-42955.440	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-10T00:00:00	CNT5764760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10359	Fed Grant Revenue	441000	Indiana Dept of Health	400	3491.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-10T00:00:00	CNT5768905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10360	Fed Grant Revenue	441000	Homeland Security	385	-64137.220	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-06-10T00:00:00	CNT5761103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10361	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-10T00:00:00	CNT5760435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
10362	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2020	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-06-10T00:00:00	CNT5760383	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10363	Fed Grant Revenue	441000	Economic Development Corp	260	-10975.180	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-11T00:00:00	CNT5617448	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1283766.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5626212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-863415.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5718957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23835.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5707987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31814.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5531847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36641.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5497207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79792.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5615435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81104.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5616228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56168.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5571818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10633.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5729416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18317.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5755612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133206.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5755493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34602.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5728332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1726867.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5716640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78528.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70293.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5628611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-990967.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5593375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18809.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5693696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15621.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5520231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130198.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5532599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139474.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17538917.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5574213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5574216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117903.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-960814.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5609289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1214.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5563707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5592515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-332.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5686413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59199.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5549795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15778.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5543141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5696037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13401736.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5701984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-911451.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5701064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-873783.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5579499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-817093.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5756234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5589818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-602323.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32500.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5615433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5904.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5536789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10543.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5706365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-531.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5715143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33149.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5585550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361441.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5555690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151171.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5683695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113224.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894036.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5739893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64611.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5496377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15358.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5629496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214422.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14084.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5696039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5694444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37616.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5743782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16685136.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-194476.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5574218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79414.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5561530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5554584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1617516.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5603787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-522454.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5691790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38229.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5758632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50190.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5599541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2788248.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25228.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5725304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75784.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5531849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31867.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5571817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87034.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5617471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5552420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	268663.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5627337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18716.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5593378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-630.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5563708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1983.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5598205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	538153.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5718958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1862670.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5692645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12636.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5587199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-872698.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5616229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24648.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5686414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33096.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5607488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43222.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5588971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1927589.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417842.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5724597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26048.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5586356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1567543.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5731268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5733585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41650.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5584481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-721.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5588105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192894.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5686409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	667257.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65310.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5610136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52181.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5588107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1329.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5639305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11950660.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5794098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9791.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5687431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48701.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5574219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7296602.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5531845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356121.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5572469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5597244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5701063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	111333.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81988.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5582071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-766147.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5739894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138868.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5721253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-755.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42184.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5550812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2822175.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5622145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-719.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5690789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135568.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5739225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	174538.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5532601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-737.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5570103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45083.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5626211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5562863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187889.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18017.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5752273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29800.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5622147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17077584.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7297.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-661240.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5704597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18202.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5636557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5618614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5592514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-909818.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5574217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6220.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5534374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5694446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-910792.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5520229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11117.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5571820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161968.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5606591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46821.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5604662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699156.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5610135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293221.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12612.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5571821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1700026.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5738263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1154734.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5551658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7024.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5757908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1950949.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39179.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5624814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126725.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5697672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22547.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5603785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5547288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7193.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5634888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5639302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2442363.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5757909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5553760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17357.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5685462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16890.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5572470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32459.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5552421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31632.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5520228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5605532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5617708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-682.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5544978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87320.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5551659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2837.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5787191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143661.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5756975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1000270.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58454.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22430.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5689213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-834300.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5597245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5716635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1395202.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5582072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207111.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5588974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172932.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5727548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110145.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5538401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-632923.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5765544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5629423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70968.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5521653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5763293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5531850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32513.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5525850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3056.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5596129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77530.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5495.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5633672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1236696.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5756978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66557.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5794102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69854.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5794806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5688330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442388.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5580378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10842.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5566537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5682831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147738.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5532605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1000.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5634890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1581065.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5714325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1795426.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5617470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59562.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5685464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3721.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5635723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5053.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5600513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5624640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-876212.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5630694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16550.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5593379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45844.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97211.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5633670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19654.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5715786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-650627.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5609290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65118.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24774.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5556695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49892.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5571823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-393175.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5605533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5699438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5744819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39729.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5698515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38685.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5588106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1533198.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5624637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46731.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-760808.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5549796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16896000.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5756236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	574269.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5707166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9481.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9659.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5520227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39160.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-528726.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5632262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16093597.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5700203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18741.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5687432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12573575.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5794803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17784810.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5615434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32593.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87547.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5563709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4442.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5599540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372397.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5707985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	178562.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5571822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71053.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5532597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18987.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5733587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-789136.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5629426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-997980.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5701987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-569318.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5565494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45495.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5571819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73614.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274694.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5705675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9623.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5753852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130758.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5555684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29464.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-819.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5570105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8310.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5740745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2157.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5528799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-882769.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5739896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30491.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5725302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100128.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5617472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18337.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5792316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33753.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5760431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75425.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5521648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1631.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5792317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-425611.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5622152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862084.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5575639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5742559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-299250.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5498672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60196.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5569116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10346.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5644142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5617707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86249.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5521652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5589819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32666.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5549056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307669.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5589821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	450265.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73667.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5732086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144846.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5740743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3544.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5594178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4288708.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5701986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5632261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8750.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5533641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5720420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-549495.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46631.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5740748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93240.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5552423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-871091.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5624815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5550809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29286.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5588108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17036.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5600514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17882.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5575641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7740.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5688329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12131771.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5688327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281114.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5614273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15754.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5607489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46737.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-373462.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5617710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1045453.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5686408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1206.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5637415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67874.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5550811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15735487.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5596127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18192.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5629501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36822.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5544979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5707984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508964.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5622546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18749.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5639303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17916.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2883976.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5685458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2564620.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5792315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31737.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5732760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245169.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-30T00:00:00	CNT5531851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61171.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5750495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621292.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5732762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88136.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-931303.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97387.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5603788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92555.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5712760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697649.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-17T00:00:00	CNT5794100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-708709.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5681888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-24T00:00:00	CNT5723661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111585.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5719691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23300.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5738107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-632795.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5756233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-565.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5576685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61171.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5625558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29962.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5572473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211662.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5715148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31430.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5555685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47960.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	CNT5562864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7461.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5751550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19961.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5603786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40877.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5606594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36388.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5726028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-615857.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5572472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2141613.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5741828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5755610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	103546.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5605535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-585778.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5717450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49014.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5714323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1513.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5637418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2462039.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5732089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-380297.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5750496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	655952.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5757907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243625.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5743297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248667.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5758767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5546087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326178.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5615432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-588538.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-30T00:00:00	CNT5554587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1462587.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5796814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400870.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27816.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5524572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69962.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1450470.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5527287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201459.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5715144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14936.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24807.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5729414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-859507.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5765546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451835.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5547291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288626.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5531065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90247.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5635724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9765.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5695211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5733586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100906.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5729417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5241.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5761128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249357.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	CNT5695212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1261.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5728330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42656.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5592518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5609292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-521449.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-02T00:00:00	CNT5614269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131418.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5685465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372397.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5716638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-364395.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23763.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5732088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102306.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5737066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29775.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-29T00:00:00	CNT5797528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-530.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5634889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4019.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5690112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1153.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5532600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5698514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25488166.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5721255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17692045.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5575643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18975.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-30T00:00:00	CNT5626214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1280.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-666703.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77025.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5597246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55156.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5614271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34092.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5715789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1053419.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5521650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36617.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5701070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41558.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5685466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46326.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5749029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235816.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5709484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59920.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5591504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855781.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5638367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1219.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5715787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17439.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5590686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5606593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1278.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5528035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	354852.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-28T00:00:00	CNT5703475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12523.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5733588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18352.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5708762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5688331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1849188.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5532604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199616.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5729415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85800.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5609291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4659.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5708761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-394628.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5536788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1182.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5552424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82130.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-20T00:00:00	CNT5624642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68288.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138217.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5633669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10428.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-385671.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1568958.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5607492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1072502.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1578.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5720421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3282020.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5756976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-525230.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5692644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-717.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5781500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35378.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5624641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1826912.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5711639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5723662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1919.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5607490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6294.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5534439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33085.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-08T00:00:00	CNT5624636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19918.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5729413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-398514.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5540313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57885.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5592516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43328.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	CNT5532602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72261.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5693697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372397.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5633671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148254.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5726786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1133.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-26T00:00:00	CNT5794103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66569.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5693698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-692318.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16952715.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5706366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	453.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-29T00:00:00	CNT5794808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-12T00:00:00	CNT5765547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70025.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5551660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-686761.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5630692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2208058.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5742560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-298622.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5593376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1701.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-23T00:00:00	CNT5782361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48419.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-24T00:00:00	CNT5718216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20599.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5699440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-560137.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5604663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133619.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5549798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47749.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5622547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36027.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-08T00:00:00	CNT5716636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33967.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5712761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-429071.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5550813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-283.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3781.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5610141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1560.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5736280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40011.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5588112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39158.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5584483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12640.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5551662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-410233.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-517.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5716637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-262.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5550810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2139.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5572474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1062.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-28T00:00:00	CNT5755494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11149.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5630696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5748893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5629499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108681.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5746124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-403.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5610139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-976921.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27481.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5608250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19550.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5522683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74661.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-22T00:00:00	CNT5752275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-270057.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-27T00:00:00	CNT5701990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5685460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5606592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78988.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5526517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18138.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5592517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5686411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3235.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5686410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95721.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5734258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43475.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5744821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5610138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85612.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5575640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2354316.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5630697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33095.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5575645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-563154.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-28T00:00:00	CNT5754479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5728331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72345.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5614270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-269429.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5730432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202787.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5638366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-389441.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	CNT5526518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205210.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5610749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98445.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5709483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59350.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5596128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92241.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5609293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-719.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5547290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1272.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5722334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47677.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5555688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19753.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5694445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11548.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5682833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20286746.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5739895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1340.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-12T00:00:00	CNT5763990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22299.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5713567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	497659.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5710729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-959763.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5618615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5622545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49482.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5624813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9159.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5739224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5589820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2336.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5682832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9108.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5626213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33732.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5697671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-922819.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5721254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457108.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5587200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41835.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-29T00:00:00	CNT5796816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17758641.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5637417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5685463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	402.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-22T00:00:00	CNT5781501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25579.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5732085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182854.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5718960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025158.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5722332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14750.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5575646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14284.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5740746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10586.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-24T00:00:00	CNT5736281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16441513.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5701066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	928234.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5794804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3384.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5599539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-511172.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5684532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5680951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479287.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2674.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-26T00:00:00	CNT5610142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34835.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5732087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89249.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5591503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10740.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5552425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256410.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5534375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5606590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5629424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-801571.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18110.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5748335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235702.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5701988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14861.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5734257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10494.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5622149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3701.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5593381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80224.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5716639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39995.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5588110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1028283.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20395.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5605534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98359.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21630.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5719692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27888.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5615431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101746.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5570107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90137.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5583067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118263.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5610748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5569115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82335.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5690790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5753851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75923.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5575644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-928629.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5747689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1101.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	CNT5792314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54943.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5763294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10903	Fed Grant Revenue	441000	School Lunch Division	718	-45.750	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-29T00:00:00	CNT5533610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10904	Fed Grant Revenue	441000	School Lunch Division	718	-5255.660	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-23T00:00:00	CNT5549763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10905	Fed Grant Revenue	441000	School Lunch Division	718	-108062.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-24T00:00:00	CNT5782351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10906	Fed Grant Revenue	441000	School Lunch Division	718	-728172.540	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-13T00:00:00	CNT5542137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10907	Fed Grant Revenue	441000	School Lunch Division	718	-8625.120	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-08T00:00:00	CNT5690771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10908	Fed Grant Revenue	441000	School Lunch Division	718	-104440.110	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-18T00:00:00	CNT5714299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10909	Fed Grant Revenue	441000	School Lunch Division	718	393.990	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-21T00:00:00	CNT5639274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10910	Fed Grant Revenue	441000	School Lunch Division	718	-9981.480	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-04-07T00:00:00	CNT5726772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10911	Fed Grant Revenue	441000	School Lunch Division	718	-101241.200	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-27T00:00:00	CNT5610111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10912	Fed Grant Revenue	441000	School Lunch Division	718	-4072024.810	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-16T00:00:00	CNT5765533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10913	Fed Grant Revenue	441000	School Lunch Division	718	-53566.120	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-04T00:00:00	CNT5688288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10914	Fed Grant Revenue	441000	School Lunch Division	718	20059004.710	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-22T00:00:00	CNT5787188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10915	Fed Grant Revenue	441000	School Lunch Division	718	-7201.430	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-18T00:00:00	CNT5607466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10916	Fed Grant Revenue	441000	School Lunch Division	718	-10032.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-30T00:00:00	CNT5554545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10917	Fed Grant Revenue	441000	School Lunch Division	718	-12182853.010	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-16T00:00:00	CNT5564691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10918	Fed Grant Revenue	441000	School Lunch Division	718	-58578.900	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-17T00:00:00	CNT5586338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10919	Fed Grant Revenue	441000	School Lunch Division	718	-23572.480	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-26T00:00:00	CNT5550765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10920	Fed Grant Revenue	441000	School Lunch Division	718	-106649.240	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-13T00:00:00	CNT5746113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10921	Fed Grant Revenue	441000	School Lunch Division	718	-3308519.310	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-03T00:00:00	CNT5555645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10922	Fed Grant Revenue	441000	School Lunch Division	718	-163691.090	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-27T00:00:00	CNT5681867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10923	Fed Grant Revenue	441000	School Lunch Division	718	-102178.750	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-18T00:00:00	CNT5565466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10924	Fed Grant Revenue	441000	School Lunch Division	718	-17750767.290	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-11T00:00:00	CNT5691768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10925	Fed Grant Revenue	441000	School Lunch Division	718	-452.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-09T00:00:00	CNT5760414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10926	Fed Grant Revenue	441000	School Lunch Division	718	-1960851.910	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-08T00:00:00	CNT5600501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10927	Fed Grant Revenue	441000	School Lunch Division	718	-13801727.500	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-01-09T00:00:00	CNT5632893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10928	Fed Grant Revenue	441000	School Lunch Division	718	-8604.070	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-08T00:00:00	CNT5547266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10929	Fed Grant Revenue	441000	School Lunch Division	718	-1245.290	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-14T00:00:00	CNT5603750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10930	Fed Grant Revenue	441000	School Lunch Division	718	-1820.140	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-04T00:00:00	CNT5578658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10931	Fed Grant Revenue	441000	School Lunch Division	718	244.840	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-27T00:00:00	CNT5575607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10932	Fed Grant Revenue	441000	School Lunch Division	718	-9232.490	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-08T00:00:00	CNT5622511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10933	Fed Grant Revenue	441000	School Lunch Division	718	-31795.460	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-25T00:00:00	CNT5609268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10934	Fed Grant Revenue	441000	School Lunch Division	718	-6693.230	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-08-15T00:00:00	CNT5544144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10935	Fed Grant Revenue	441000	School Lunch Division	718	-24.320	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-24T00:00:00	CNT5699409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10936	Fed Grant Revenue	441000	School Lunch Division	718	-101252.570	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-13T00:00:00	CNT5600502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10937	Fed Grant Revenue	441000	School Lunch Division	718	216.620	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-02-06T00:00:00	CNT5693673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10938	Fed Grant Revenue	441000	School Lunch Division	718	-903.420	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-08T00:00:00	CNT5498657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10939	Fed Grant Revenue	441000	School Lunch Division	718	-600.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-07-23T00:00:00	CNT5528017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10940	Fed Grant Revenue	441000	School Lunch Division	718	-640.860	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-03-30T00:00:00	CNT5721227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10941	Fed Grant Revenue	441000	School Lunch Division	718	-1087.800	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-12-27T00:00:00	CNT5625540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10942	Fed Grant Revenue	441000	School Lunch Division	718	-51736.750	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-11-22T00:00:00	CNT5608241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10943	Fed Grant Revenue	441000	School Lunch Division	718	-676487.790	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-12T00:00:00	CNT5768925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10944	Fed Grant Revenue	441000	School Lunch Division	718	-448.400	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-30T00:00:00	CNT5594159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10945	Fed Grant Revenue	441000	School Lunch Division	718	-28369.250	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-09-23T00:00:00	CNT5569100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10946	Fed Grant Revenue	441000	School Lunch Division	718	-37271.460	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-05-27T00:00:00	CNT5753836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2112.280	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-02T00:00:00	CNT5515354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	15.540	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-10T00:00:00	CNT5617440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1522.310	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-02T00:00:00	CNT5496356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.580	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-18T00:00:00	CNT5566512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-451.820	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-21T00:00:00	CNT5607460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-317.320	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-03T00:00:00	CNT5534356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-586.520	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-20T00:00:00	CNT5624589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4034.310	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-08T00:00:00	CNT5534427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23692.350	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-18T00:00:00	CNT5698479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10956	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2193.250	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-13T00:00:00	CNT5729384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	6.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-12T00:00:00	CNT5711614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147277.640	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-01T00:00:00	CNT5634863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-684.840	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-10T00:00:00	CNT5590664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10960	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4396.840	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-08T00:00:00	CNT5593322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3008.690	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-06T00:00:00	CNT5708739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.760	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-10T00:00:00	CNT5568338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.770	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-08T00:00:00	CNT5600495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-386.480	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-14T00:00:00	CNT5635696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10965	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5358.830	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-07T00:00:00	CNT5592487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	33451.960	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-13T00:00:00	CNT5694415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.240	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-14T00:00:00	CNT5543118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-738.720	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-29T00:00:00	CNT5553727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10969	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.870	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-22T00:00:00	CNT5527265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10970	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-348.320	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-08T00:00:00	CNT5580362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.480	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-23T00:00:00	CNT5589788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55852.540	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-18T00:00:00	CNT5575583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10973	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.700	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-16T00:00:00	CNT5732064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17493.670	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-01T00:00:00	CNT5698478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10975	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-722.920	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-18T00:00:00	CNT5534429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1191.220	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-23T00:00:00	CNT5717426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.160	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-21T00:00:00	CNT5751534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.450	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-06T00:00:00	CNT5615400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1924.610	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-24T00:00:00	CNT5590666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10980	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3267.630	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-07T00:00:00	CNT5579471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10981	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.140	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-06T00:00:00	CNT5614213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10982	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75539.860	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-29T00:00:00	ARD5737994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-249.200	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-10T00:00:00	CNT5616211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.780	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-18T00:00:00	CNT5696016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3502.830	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-25T00:00:00	CNT5718915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10986	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-348.150	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-18T00:00:00	CNT5525816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10987	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50343.460	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-24T00:00:00	CNT5700167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10988	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-175.430	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-16T00:00:00	CNT5554533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-218.730	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-11T00:00:00	CNT5520196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-288.540	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-31T00:00:00	CNT5627303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10991	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-521.730	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-06T00:00:00	CNT5598186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10992	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-536.290	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-20T00:00:00	CNT5606535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10993	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2250.920	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-19T00:00:00	CNT5546057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10994	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-188.910	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-25T00:00:00	CNT5719659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10995	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15495.800	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-21T00:00:00	CNT5701026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10996	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2043.890	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-17T00:00:00	CNT5565454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10997	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-169090.610	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-03T00:00:00	CNT5727523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10998	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-949.980	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-06T00:00:00	CNT5599524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1307.650	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-16T00:00:00	CNT5523675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11000	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5000.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-12T00:00:00	CNT5565453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11001	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3092.070	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-09T00:00:00	CNT5540291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11002	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.060	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-11T00:00:00	CNT5534428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.040	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-12-12T00:00:00	CNT5617674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11004	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.770	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-22T00:00:00	CNT5589787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11005	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14615.040	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-29T00:00:00	CNT5756186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-538.030	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-03T00:00:00	CNT5593321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2292.030	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-19T00:00:00	CNT5778431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11008	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6121.950	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-21T00:00:00	CNT5699401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14762.490	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-03T00:00:00	CNT5725254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.110	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-14T00:00:00	CNT5554532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11011	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-828.050	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-04T00:00:00	CNT5597200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11012	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1749.920	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-10T00:00:00	CNT5709452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11013	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11383.360	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-23T00:00:00	CNT5554535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1993.760	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-09T00:00:00	CNT5708740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-24T00:00:00	CNT5528776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-728.730	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-09T00:00:00	CNT5581302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-899.080	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-23T00:00:00	CNT5549751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-175.780	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-19T00:00:00	CNT5567561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5182.830	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-20T00:00:00	CNT5716580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-437.500	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-24T00:00:00	CNT5534431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-118864.500	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-01T00:00:00	CNT5696814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.250	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-08T00:00:00	CNT5538380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-450.450	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-19T00:00:00	CNT5781490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.930	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-12T00:00:00	CNT5541187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11025	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1968.750	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-16T00:00:00	CNT5544955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-222.260	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-15T00:00:00	CNT5544134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115350.090	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-29T00:00:00	CNT5757876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2722.960	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-09T00:00:00	CNT5543117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-05T00:00:00	CNT5558095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11079.690	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-20T00:00:00	CNT5699400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	676.370	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-10T00:00:00	CNT5582053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-253.430	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-22T00:00:00	CNT5593325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-172.650	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-05T00:00:00	CNT5707147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11034	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	37.900	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-24T00:00:00	CNT5787185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.260	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-07T00:00:00	CNT5599525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-330.460	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-27T00:00:00	CNT5681851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.640	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-21T00:00:00	CNT5734238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16120.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-22T00:00:00	CNT5590665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.310	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-11T00:00:00	CNT5588068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47684.740	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-27T00:00:00	ARD5736759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5334.480	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-25T00:00:00	CNT5529405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-175.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-13T00:00:00	CNT5693660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.900	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-25T00:00:00	CNT5792285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52113.780	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-24T00:00:00	CNT5532554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1068.670	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-15T00:00:00	CNT5584459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12694.160	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-03-09T00:00:00	CNT5709451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-837.790	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-14T00:00:00	CNT5747668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-528.780	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-05T00:00:00	CNT5565452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11049	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.570	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-07T00:00:00	CNT5743278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4549.830	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-08T00:00:00	CNT5554531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-706.400	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-07-23T00:00:00	CNT5528006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11052	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2236.230	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-10T00:00:00	CNT5560522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3835.240	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-22T00:00:00	CNT5588931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1905.770	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-15T00:00:00	CNT5603727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	42.640	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-24T00:00:00	CNT5575584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-782.590	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-02T00:00:00	CNT5534357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11057	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-195.160	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-15T00:00:00	CNT5593323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11058	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.060	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-17T00:00:00	CNT5586331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-453.280	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-08-06T00:00:00	CNT5536759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-360.310	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-23T00:00:00	CNT5782334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5832.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-25T00:00:00	CNT5792242	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3488.270	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-25T00:00:00	CNT5718897	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-677.350	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-08T00:00:00	CNT5622402	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.220	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-13T00:00:00	CNT5618577	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35565.480	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-06T00:00:00	CNT5630599	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11066	Fed Grant Revenue	441000	IO0521Workforce Development	510	21821.180	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-26T00:00:00	CNT5796770	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-27T00:00:00	CNT5724531	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5835.350	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-23T00:00:00	CNT5527975	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2553.850	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-22T00:00:00	CNT5591415	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.160	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-02T00:00:00	CNT5681812	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3251.420	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-27T00:00:00	CNT5630597	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-625.340	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-08T00:00:00	CNT5729361	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-08T00:00:00	CNT5531770	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26121.960	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-22T00:00:00	CNT5548975	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5012.710	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-18T00:00:00	CNT5698451	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9525.980	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-31T00:00:00	CNT5534341	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11077	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-112511.050	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-05T00:00:00	CNT5742538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-721.110	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-08T00:00:00	CNT5716547	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3251.420	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-30T00:00:00	CNT5688247	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104276.620	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-28T00:00:00	CNT5754431	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9972.190	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-29T00:00:00	CNT5738212	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46191.290	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-25T00:00:00	CNT5700140	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4315.530	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-09-08T00:00:00	CNT5571776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397.110	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-08T00:00:00	CNT5603656	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4792.030	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-11T00:00:00	CNT5691744	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-724.070	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-31T00:00:00	CNT5719640	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-630.010	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-08T00:00:00	CNT5748289	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20427.160	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-15T00:00:00	CNT5636491	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2966.400	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-29T00:00:00	CNT5755448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2966.400	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-26T00:00:00	CNT5753074	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-747.440	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-31T00:00:00	CNT5725233	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-655.170	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-08T00:00:00	CNT5760365	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14996.420	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-03T00:00:00	CNT5705618	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11094	Fed Grant Revenue	441000	IO0521Workforce Development	510	339.700	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-03T00:00:00	CNT5706330	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54506.330	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-14T00:00:00	CNT5730375	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-688.350	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-08T00:00:00	CNT5585497	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2972.020	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-25T00:00:00	CNT5610753	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32900.690	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-25T00:00:00	CNT5609233	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8306.470	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-05T00:00:00	CNT5707128	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55075.310	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-25T00:00:00	CNT5570857	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38419.990	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-21T00:00:00	CNT5734214	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11102	Fed Grant Revenue	441000	IO0521Workforce Development	510	1962.830	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-30T00:00:00	CNT5597172	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5603.510	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-05T00:00:00	CNT5758719	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.630	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-30T00:00:00	CNT5794764	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-02T00:00:00	CNT5707938	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4263.900	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-04T00:00:00	CNT5597175	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-717.120	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-12T00:00:00	CNT5763976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73437.680	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-15T00:00:00	CNT5764753	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18459.230	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-31T00:00:00	CNT5597173	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11110	Fed Grant Revenue	441000	IO0521Workforce Development	510	246.010	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-01T00:00:00	CNT5787171	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10057.300	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-12T00:00:00	CNT5541167	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12182.660	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-30T00:00:00	CNT5531773	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10929.810	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-31T00:00:00	CNT5718899	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	38.650	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-20T00:00:00	CNT5750476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12832.060	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-08T00:00:00	CNT5498637	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23054.610	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-31T00:00:00	CNT5533565	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15084.110	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-30T00:00:00	CNT5721172	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11118	Fed Grant Revenue	441000	IO0521Workforce Development	510	23446.240	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-22T00:00:00	CNT5608213	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8580.940	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-15T00:00:00	CNT5732040	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20163.810	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-28T00:00:00	CNT5682754	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.710	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-21T00:00:00	CNT5607437	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10211.160	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-07T00:00:00	CNT5726752	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1841.270	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-18T00:00:00	CNT5571739	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143433.570	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-24T00:00:00	CNT5680913	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.460	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-21T00:00:00	CNT5698453	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20853.460	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-19T00:00:00	CNT5749725	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11141.030	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-07T00:00:00	CNT5690073	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.050	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-01T00:00:00	CNT5691745	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11129	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-620.900	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-07T00:00:00	CNT5690088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28114.120	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-31T00:00:00	CNT5688249	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10655.110	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-09T00:00:00	CNT5632870	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84431.530	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-25T00:00:00	CNT5529386	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22238.270	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-18T00:00:00	CNT5587129	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.550	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-11-07T00:00:00	CNT5605453	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1194.500	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-23T00:00:00	CNT5735636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50655.160	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-23T00:00:00	CNT5717403	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51224.630	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-07T00:00:00	CNT5631463	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11138	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	400.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-06-29T00:00:00	CNT5794784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.530	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-23T00:00:00	CNT5644729	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60197.400	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-31T00:00:00	CNT5685388	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11141	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-306.180	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-27T00:00:00	CNT5610720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14008.860	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-30T00:00:00	CNT5575529	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104470.600	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-23T00:00:00	CNT5624752	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3231.370	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-31T00:00:00	CNT5597289	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2586.980	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-13T00:00:00	CNT5747647	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68342.430	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-12T00:00:00	CNT5617645	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80378.950	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-17T00:00:00	CNT5586302	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-376.600	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-30T00:00:00	CNT5796771	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14137.750	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-02T00:00:00	CNT5724534	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9487.900	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-15T00:00:00	CNT5544119	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92920.910	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-20T00:00:00	CNT5716551	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7404.620	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-22T00:00:00	CNT5734890	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8206.220	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-08T00:00:00	CNT5759613	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497.910	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-08T00:00:00	CNT5559678	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.750	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-01T00:00:00	CNT5690074	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40041.830	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-22T00:00:00	CNT5527246	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8029.900	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-27T00:00:00	CNT5551592	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2330.540	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-11T00:00:00	CNT5796768	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54766.640	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-07T00:00:00	CNT5743260	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32931.540	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-31T00:00:00	CNT5627281	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11161	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1107.030	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-11-26T00:00:00	CNT5610098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35183.820	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-21T00:00:00	CNT5588032	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63268.080	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-29T00:00:00	CNT5553713	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16722.270	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-01T00:00:00	CNT5615375	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.720	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-16T00:00:00	CNT5622406	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45922.710	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-03T00:00:00	CNT5555611	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672.210	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-08T00:00:00	CNT5690744	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88419.520	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-30T00:00:00	CNT5739173	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.780	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-29T00:00:00	CNT5531006	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.700	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-12T00:00:00	CNT5723586	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.870	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-03T00:00:00	CNT5498635	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.590	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-26T00:00:00	CNT5530060	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32782.840	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-04T00:00:00	CNT5687375	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.910	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-21T00:00:00	CNT5682749	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.950	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-02T00:00:00	CNT5716542	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16713.440	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-20T00:00:00	CNT5697623	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3600.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-29T00:00:00	CNT5683629	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17403.510	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-03T00:00:00	CNT5756938	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11179	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-638.290	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-28T00:00:00	CNT5703450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-863.030	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-31T00:00:00	CNT5534411	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458.640	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-30T00:00:00	CNT5740680	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1683.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-06T00:00:00	CNT5558881	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11183	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-667.790	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-24T00:00:00	CNT5680932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-509.230	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-03-31T00:00:00	CNT5723595	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7972.140	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-06-30T00:00:00	CNT5794041	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.650	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-26T00:00:00	CNT5571741	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17229.490	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-12-31T00:00:00	CNT5632206	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21307.590	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-10T00:00:00	CNT5560499	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1246.090	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-07-24T00:00:00	CNT5528763	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497.910	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-08T00:00:00	CNT5549718	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5691.860	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-06T00:00:00	CNT5689179	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35072.870	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-07T00:00:00	CNT5599520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3215.330	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-05T00:00:00	CNT5535676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18493.690	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-10T00:00:00	CNT5633638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9790.730	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-29T00:00:00	CNT5739194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13619.920	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-20T00:00:00	CNT5606527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1322.500	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-28T00:00:00	CNT5738228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30102.150	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-11T00:00:00	CNT5694409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6590.020	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-05T00:00:00	CNT5763255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530.730	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-29T00:00:00	CNT5705616	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34892.130	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-13T00:00:00	CNT5542125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4054.560	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-24T00:00:00	CNT5737668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6744.810	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-16T00:00:00	CNT5544950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5237.550	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-03T00:00:00	CNT5760388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53519.600	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-22T00:00:00	CNT5752251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10021.620	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-15T00:00:00	CNT5794066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2559.240	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-27T00:00:00	CNT5572424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11068.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-19T00:00:00	CNT5749740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19273.780	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-04T00:00:00	CNT5726008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28286.600	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-12T00:00:00	CNT5692614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9232.570	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-10T00:00:00	CNT5616205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8633.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-18T00:00:00	CNT5525813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17999.820	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-02-29T00:00:00	CNT5700142	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14459.520	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-09T00:00:00	CNT5760390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3739.060	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-14T00:00:00	CNT5603712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25924.120	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-26T00:00:00	CNT5701020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5924.350	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-19T00:00:00	CNT5546053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16526.780	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-31T00:00:00	CNT5556594	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14147.250	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-18T00:00:00	CNT5622468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7684.590	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-22T00:00:00	CNT5527260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11017.720	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-10T00:00:00	CNT5560520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4644.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-12T00:00:00	CNT5763972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11223	Fed Grant Revenue	441000	Criminal Justice Institute	32	1311.650	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-15T00:00:00	CNT5586326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10480.370	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-02T00:00:00	CNT5756952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.810	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-19T00:00:00	CNT5567558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3026.760	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-06T00:00:00	CNT5558895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3384.880	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-23T00:00:00	CNT5782327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11921.960	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-24T00:00:00	CNT5570075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1124.450	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-31T00:00:00	CNT5685411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4901.920	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-03T00:00:00	CNT5757870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26091.890	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-11T00:00:00	CNT5710703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14234.010	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-24T00:00:00	CNT5792275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14409.960	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-11T00:00:00	CNT5520194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9823.210	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-27T00:00:00	CNT5681841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18445.960	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-13T00:00:00	CNT5603711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2110.830	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-06T00:00:00	CNT5726009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35713.160	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-08T00:00:00	CNT5743756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2372.310	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-17T00:00:00	CNT5714277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1548.740	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-04T00:00:00	CNT5740701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8292.240	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-24T00:00:00	CNT5528775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5335.870	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-12T00:00:00	CNT5603710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1392.040	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-13T00:00:00	CNT5693653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27727.050	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-15T00:00:00	CNT5764767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6189.790	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-09T00:00:00	CNT5559696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18602.620	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-15T00:00:00	CNT5732058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-17T00:00:00	CNT5732737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22175.520	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-19T00:00:00	CNT5778426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1688.460	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-13T00:00:00	CNT5746793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26805.970	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-09T00:00:00	CNT5502608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55400.570	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-09T00:00:00	CNT5540286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6874.580	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-02T00:00:00	CNT5704549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11252	Fed Grant Revenue	441000	Criminal Justice Institute	32	1447.280	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-26T00:00:00	CNT5794068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2333.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-03T00:00:00	CNT5497180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27572.190	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-22T00:00:00	CNT5644111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3751.730	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-25T00:00:00	CNT5570868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5358.330	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-27T00:00:00	CNT5551614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-512.580	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-03T00:00:00	CNT5520192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42537.850	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-08T00:00:00	CNT5759633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7341.180	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-20T00:00:00	CNT5716575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7543.170	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-24T00:00:00	CNT5590657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32291.830	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-21T00:00:00	CNT5734231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11995.380	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-08T00:00:00	CNT5580357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2101.500	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-11T00:00:00	CNT5763257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11898.420	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-20T00:00:00	CNT5547248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-27T00:00:00	CNT5753827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44557.060	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-09T00:00:00	CNT5632885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30400.540	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-03T00:00:00	CNT5756953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7133.390	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-17T00:00:00	CNT5524546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36623.670	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-11T00:00:00	CNT5744796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12981.800	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-12T00:00:00	CNT5746091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18158.040	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-25T00:00:00	CNT5591439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12198.590	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-09T00:00:00	CNT5615393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12515.260	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-23T00:00:00	CNT5589782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3358.120	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-08T00:00:00	CNT5600489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7051.760	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-17T00:00:00	CNT5733548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52405.860	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-19T00:00:00	CNT5605483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10204.250	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-11T00:00:00	CNT5583048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1311.650	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-01T00:00:00	CNT5624778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1525.860	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-12T00:00:00	CNT5562829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6667.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-15T00:00:00	CNT5636512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4589.810	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-25T00:00:00	CNT5794067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28483.340	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-17T00:00:00	CNT5622467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5829.840	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-24T00:00:00	CNT5718196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10137.240	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-12-04T00:00:00	CNT5614205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9122.690	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-01-07T00:00:00	CNT5631486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11106.560	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-20T00:00:00	CNT5568333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7089.570	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-06T00:00:00	CNT5536750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7646.410	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-11T00:00:00	CNT5748305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5549.830	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-11T00:00:00	CNT5561503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10537.350	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-02T00:00:00	CNT5724551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2507.340	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-27T00:00:00	CNT5739192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40680.740	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-30T00:00:00	CNT5594152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13318.800	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-05-31T00:00:00	CNT5755450	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64546.240	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-16T00:00:00	CNT5765520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9865.310	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-11-06T00:00:00	CNT5598182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38336.070	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-15T00:00:00	CNT5544132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12954.300	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-07-19T00:00:00	CNT5526491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9226.570	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-22T00:00:00	CNT5588924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11922.300	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-06-04T00:00:00	CNT5759631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8706.190	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-17T00:00:00	CNT5586327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64505.170	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-06T00:00:00	CNT5707954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17560.690	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-18T00:00:00	CNT5696005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4774.030	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-10-18T00:00:00	CNT5587149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35762.990	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-05-06T00:00:00	CNT5743275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1430.800	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-30T00:00:00	CNT5722298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21193.490	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-09-17T00:00:00	CNT5565446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5705.120	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-04-16T00:00:00	CNT5732059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5626.000	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-27T00:00:00	CNT5704548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11817.310	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-02-17T00:00:00	CNT5695184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30461.620	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-03-28T00:00:00	CNT5721205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22381.230	2020	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-08-28T00:00:00	CNT5552348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11312	Fed Grant Revenue	441000	FSSA Family Resources	500	-152470.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11313	Fed Grant Revenue	441000	FSSA Family Resources	500	-303608.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5528795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11314	Fed Grant Revenue	441000	FSSA Family Resources	500	-33755.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5688317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11315	Fed Grant Revenue	441000	FSSA Family Resources	500	-203197.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5686396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11316	Fed Grant Revenue	441000	FSSA Family Resources	500	-2060.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11317	Fed Grant Revenue	441000	FSSA Family Resources	500	-14704.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11318	Fed Grant Revenue	441000	FSSA Family Resources	500	-1471.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11319	Fed Grant Revenue	441000	FSSA Family Resources	500	65952.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5718952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11320	Fed Grant Revenue	441000	FSSA Family Resources	500	-2912.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11321	Fed Grant Revenue	441000	FSSA Family Resources	500	131.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5644776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11322	Fed Grant Revenue	441000	FSSA Family Resources	500	-26727.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5756972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11323	Fed Grant Revenue	441000	FSSA Family Resources	500	-1341.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5531841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11324	Fed Grant Revenue	441000	FSSA Family Resources	500	-2661.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11325	Fed Grant Revenue	441000	FSSA Family Resources	500	88.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5529429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11326	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11327	Fed Grant Revenue	441000	FSSA Family Resources	500	-3536018.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5794798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11328	Fed Grant Revenue	441000	FSSA Family Resources	500	-2717559.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5794090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11329	Fed Grant Revenue	441000	FSSA Family Resources	500	-1416.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5644140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11330	Fed Grant Revenue	441000	FSSA Family Resources	500	-34698.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5534371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11331	Fed Grant Revenue	441000	FSSA Family Resources	500	26262.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5753846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11332	Fed Grant Revenue	441000	FSSA Family Resources	500	-25070.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5757899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11333	Fed Grant Revenue	441000	FSSA Family Resources	500	-9170.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5644139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11334	Fed Grant Revenue	441000	FSSA Family Resources	500	-79721.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11335	Fed Grant Revenue	441000	FSSA Family Resources	500	-67103.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5685455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11336	Fed Grant Revenue	441000	FSSA Family Resources	500	-1319.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5578673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11337	Fed Grant Revenue	441000	FSSA Family Resources	500	-105347.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11338	Fed Grant Revenue	441000	FSSA Family Resources	500	-473447.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5528793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11339	Fed Grant Revenue	441000	FSSA Family Resources	500	-29305.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5725293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11340	Fed Grant Revenue	441000	FSSA Family Resources	500	-104.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5582068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11341	Fed Grant Revenue	441000	FSSA Family Resources	500	-3818952.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5688315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11342	Fed Grant Revenue	441000	FSSA Family Resources	500	-1976.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5686397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11343	Fed Grant Revenue	441000	FSSA Family Resources	500	-7884.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5756225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11344	Fed Grant Revenue	441000	FSSA Family Resources	500	-47153.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11345	Fed Grant Revenue	441000	FSSA Family Resources	500	-6868.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11346	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5633726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11347	Fed Grant Revenue	441000	FSSA Family Resources	500	-86625.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5578672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11348	Fed Grant Revenue	441000	FSSA Family Resources	500	1384.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5706362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11349	Fed Grant Revenue	441000	FSSA Family Resources	500	-16229.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11350	Fed Grant Revenue	441000	FSSA Family Resources	500	752.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5544973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11351	Fed Grant Revenue	441000	FSSA Family Resources	500	-22744.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5778448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11352	Fed Grant Revenue	441000	FSSA Family Resources	500	-342170.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5758763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11353	Fed Grant Revenue	441000	FSSA Family Resources	500	2421.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5614260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11354	Fed Grant Revenue	441000	FSSA Family Resources	500	-270930.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5628607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11355	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5593366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11356	Fed Grant Revenue	441000	FSSA Family Resources	500	-15773.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5575630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11357	Fed Grant Revenue	441000	FSSA Family Resources	500	-50220.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11358	Fed Grant Revenue	441000	FSSA Family Resources	500	217.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5572459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11359	Fed Grant Revenue	441000	FSSA Family Resources	500	-31595.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-02T00:00:00	CNT5614258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11360	Fed Grant Revenue	441000	FSSA Family Resources	500	-44168.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5644136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11361	Fed Grant Revenue	441000	FSSA Family Resources	500	-266.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5685451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11362	Fed Grant Revenue	441000	FSSA Family Resources	500	-16072.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5574197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11363	Fed Grant Revenue	441000	FSSA Family Resources	500	-747.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5687427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11364	Fed Grant Revenue	441000	FSSA Family Resources	500	-8436.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5570101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11365	Fed Grant Revenue	441000	FSSA Family Resources	500	348.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5733577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11366	Fed Grant Revenue	441000	FSSA Family Resources	500	-1991908.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5639295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11367	Fed Grant Revenue	441000	FSSA Family Resources	500	1251.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5606578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11368	Fed Grant Revenue	441000	FSSA Family Resources	500	-34455.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5712758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11369	Fed Grant Revenue	441000	FSSA Family Resources	500	-1222.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5690785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11370	Fed Grant Revenue	441000	FSSA Family Resources	500	-15937.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5792312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11371	Fed Grant Revenue	441000	FSSA Family Resources	500	-98861.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11372	Fed Grant Revenue	441000	FSSA Family Resources	500	-91822.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5634884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11373	Fed Grant Revenue	441000	FSSA Family Resources	500	-15702.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5722328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11374	Fed Grant Revenue	441000	FSSA Family Resources	500	-1858898.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5616226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11375	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5606576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11376	Fed Grant Revenue	441000	FSSA Family Resources	500	-60103.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5732080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11377	Fed Grant Revenue	441000	FSSA Family Resources	500	-46812.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11378	Fed Grant Revenue	441000	FSSA Family Resources	500	-633797.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5740737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11379	Fed Grant Revenue	441000	FSSA Family Resources	500	-20152.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	CNT5562858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11380	Fed Grant Revenue	441000	FSSA Family Resources	500	-8228.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5720415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11381	Fed Grant Revenue	441000	FSSA Family Resources	500	-11379.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5638363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11382	Fed Grant Revenue	441000	FSSA Family Resources	500	2880.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5572458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11383	Fed Grant Revenue	441000	FSSA Family Resources	500	-305440.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5733578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11384	Fed Grant Revenue	441000	FSSA Family Resources	500	-736192.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5756973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11385	Fed Grant Revenue	441000	FSSA Family Resources	500	279.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5591488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11386	Fed Grant Revenue	441000	FSSA Family Resources	500	-93089.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5538396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11387	Fed Grant Revenue	441000	FSSA Family Resources	500	-13432.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-24T00:00:00	CNT5736275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11388	Fed Grant Revenue	441000	FSSA Family Resources	500	-203622.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11389	Fed Grant Revenue	441000	FSSA Family Resources	500	34.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5682821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11390	Fed Grant Revenue	441000	FSSA Family Resources	500	751.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5552409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11391	Fed Grant Revenue	441000	FSSA Family Resources	500	-18218.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5637412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11392	Fed Grant Revenue	441000	FSSA Family Resources	500	-1732.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5709477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11393	Fed Grant Revenue	441000	FSSA Family Resources	500	-9659.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5680947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11394	Fed Grant Revenue	441000	FSSA Family Resources	500	-70828.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5729408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11395	Fed Grant Revenue	441000	FSSA Family Resources	500	159.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5636550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11396	Fed Grant Revenue	441000	FSSA Family Resources	500	-1528058.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5760428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11397	Fed Grant Revenue	441000	FSSA Family Resources	500	-306778.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5579495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11398	Fed Grant Revenue	441000	FSSA Family Resources	500	-1651.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5595314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11399	Fed Grant Revenue	441000	FSSA Family Resources	500	-1428.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5765541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11400	Fed Grant Revenue	441000	FSSA Family Resources	500	-735122.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-23T00:00:00	CNT5782357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11401	Fed Grant Revenue	441000	FSSA Family Resources	500	975.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5571812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11402	Fed Grant Revenue	441000	FSSA Family Resources	500	-60217.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5713563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11403	Fed Grant Revenue	441000	FSSA Family Resources	500	-30713.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5540310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11404	Fed Grant Revenue	441000	FSSA Family Resources	500	-235351.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11405	Fed Grant Revenue	441000	FSSA Family Resources	500	-16708.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5644138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11406	Fed Grant Revenue	441000	FSSA Family Resources	500	-74426.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5531057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11407	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5701060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11408	Fed Grant Revenue	441000	FSSA Family Resources	500	-168949.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5690786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11409	Fed Grant Revenue	441000	FSSA Family Resources	500	-9701.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11410	Fed Grant Revenue	441000	FSSA Family Resources	500	4854.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5553754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11411	Fed Grant Revenue	441000	FSSA Family Resources	500	150.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5696839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11412	Fed Grant Revenue	441000	FSSA Family Resources	500	-17221.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5688320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11413	Fed Grant Revenue	441000	FSSA Family Resources	500	308759.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5772521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11414	Fed Grant Revenue	441000	FSSA Family Resources	500	-2500785.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5701973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11415	Fed Grant Revenue	441000	FSSA Family Resources	500	-23473.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11416	Fed Grant Revenue	441000	FSSA Family Resources	500	200.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5710726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11417	Fed Grant Revenue	441000	FSSA Family Resources	500	140.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5686399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11418	Fed Grant Revenue	441000	FSSA Family Resources	500	-31154.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5622135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11419	Fed Grant Revenue	441000	FSSA Family Resources	500	446.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-30T00:00:00	CNT5535717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11420	Fed Grant Revenue	441000	FSSA Family Resources	500	-7204.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5597236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11421	Fed Grant Revenue	441000	FSSA Family Resources	500	-34644.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5748332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11422	Fed Grant Revenue	441000	FSSA Family Resources	500	-5596.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5574200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11423	Fed Grant Revenue	441000	FSSA Family Resources	500	-14707.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-30T00:00:00	CNT5796810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11424	Fed Grant Revenue	441000	FSSA Family Resources	500	1505.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5716623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11425	Fed Grant Revenue	441000	FSSA Family Resources	500	595.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5575633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11426	Fed Grant Revenue	441000	FSSA Family Resources	500	-1314.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5570897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11427	Fed Grant Revenue	441000	FSSA Family Resources	500	-168276.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5729407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11428	Fed Grant Revenue	441000	FSSA Family Resources	500	7075.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5731261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11429	Fed Grant Revenue	441000	FSSA Family Resources	500	-7457.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5575632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11430	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5526509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11431	Fed Grant Revenue	441000	FSSA Family Resources	500	755.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5532583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11432	Fed Grant Revenue	441000	FSSA Family Resources	500	-54717.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5729409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11433	Fed Grant Revenue	441000	FSSA Family Resources	500	-41212.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5502629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11434	Fed Grant Revenue	441000	FSSA Family Resources	500	-1777635.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5593368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11435	Fed Grant Revenue	441000	FSSA Family Resources	500	-77916.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5614259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11436	Fed Grant Revenue	441000	FSSA Family Resources	500	-72670.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5593367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11437	Fed Grant Revenue	441000	FSSA Family Resources	500	-51452.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5689211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11438	Fed Grant Revenue	441000	FSSA Family Resources	500	-1870718.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11439	Fed Grant Revenue	441000	FSSA Family Resources	500	20.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5633665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11440	Fed Grant Revenue	441000	FSSA Family Resources	500	-1953614.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5603776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11441	Fed Grant Revenue	441000	FSSA Family Resources	500	-52748.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5707981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11442	Fed Grant Revenue	441000	FSSA Family Resources	500	-1128349.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5696035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11443	Fed Grant Revenue	441000	FSSA Family Resources	500	-1229660.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5738103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11444	Fed Grant Revenue	441000	FSSA Family Resources	500	171998.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5589814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11445	Fed Grant Revenue	441000	FSSA Family Resources	500	-12481.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5590684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11446	Fed Grant Revenue	441000	FSSA Family Resources	500	10.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5561524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11447	Fed Grant Revenue	441000	FSSA Family Resources	500	-8580.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5718954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11448	Fed Grant Revenue	441000	FSSA Family Resources	500	-1291364.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5746121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11449	Fed Grant Revenue	441000	FSSA Family Resources	500	-3563.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5720414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11450	Fed Grant Revenue	441000	FSSA Family Resources	500	-40119.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5701061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11451	Fed Grant Revenue	441000	FSSA Family Resources	500	-41617.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5737063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11452	Fed Grant Revenue	441000	FSSA Family Resources	500	-59906.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11453	Fed Grant Revenue	441000	FSSA Family Resources	500	-52023.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5622138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11454	Fed Grant Revenue	441000	FSSA Family Resources	500	-36370.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5763289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11455	Fed Grant Revenue	441000	FSSA Family Resources	500	-40663.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5708753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11456	Fed Grant Revenue	441000	FSSA Family Resources	500	-62864.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11457	Fed Grant Revenue	441000	FSSA Family Resources	500	-14501.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11458	Fed Grant Revenue	441000	FSSA Family Resources	500	-29158.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5543138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11459	Fed Grant Revenue	441000	FSSA Family Resources	500	-13301.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5603779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11460	Fed Grant Revenue	441000	FSSA Family Resources	500	-525128.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5686400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11461	Fed Grant Revenue	441000	FSSA Family Resources	500	-15084.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5551654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11462	Fed Grant Revenue	441000	FSSA Family Resources	500	-60933.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-22T00:00:00	CNT5781498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11463	Fed Grant Revenue	441000	FSSA Family Resources	500	-32498.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5566533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11464	Fed Grant Revenue	441000	FSSA Family Resources	500	-92027.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5707163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11465	Fed Grant Revenue	441000	FSSA Family Resources	500	60.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5535716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11466	Fed Grant Revenue	441000	FSSA Family Resources	500	-26454.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5709478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11467	Fed Grant Revenue	441000	FSSA Family Resources	500	-46897.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5700201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11468	Fed Grant Revenue	441000	FSSA Family Resources	500	-8879.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11469	Fed Grant Revenue	441000	FSSA Family Resources	500	-932.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5605525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11470	Fed Grant Revenue	441000	FSSA Family Resources	500	-1217455.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5687428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11471	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5725294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11472	Fed Grant Revenue	441000	FSSA Family Resources	500	-377869.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5534372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11473	Fed Grant Revenue	441000	FSSA Family Resources	500	-89197.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5603777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11474	Fed Grant Revenue	441000	FSSA Family Resources	500	-102406.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5743778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11475	Fed Grant Revenue	441000	FSSA Family Resources	500	452.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5609285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11476	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5615422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11477	Fed Grant Revenue	441000	FSSA Family Resources	500	-32050.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5610129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11478	Fed Grant Revenue	441000	FSSA Family Resources	500	-95169.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5742556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11479	Fed Grant Revenue	441000	FSSA Family Resources	500	-6507.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5721246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11480	Fed Grant Revenue	441000	FSSA Family Resources	500	-76573.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5546081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11481	Fed Grant Revenue	441000	FSSA Family Resources	500	-7128.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5701056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11482	Fed Grant Revenue	441000	FSSA Family Resources	500	-521286.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5496375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11483	Fed Grant Revenue	441000	FSSA Family Resources	500	-1944789.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5624808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11484	Fed Grant Revenue	441000	FSSA Family Resources	500	-107265.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5726781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11485	Fed Grant Revenue	441000	FSSA Family Resources	500	104391.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5552412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11486	Fed Grant Revenue	441000	FSSA Family Resources	500	-20601.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5700199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11487	Fed Grant Revenue	441000	FSSA Family Resources	500	-16622.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5735652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11488	Fed Grant Revenue	441000	FSSA Family Resources	500	-15778.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5532586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11489	Fed Grant Revenue	441000	FSSA Family Resources	500	-1813190.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11490	Fed Grant Revenue	441000	FSSA Family Resources	500	-262020.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11491	Fed Grant Revenue	441000	FSSA Family Resources	500	-9792.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5596115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11492	Fed Grant Revenue	441000	FSSA Family Resources	500	-780508.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5758764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11493	Fed Grant Revenue	441000	FSSA Family Resources	500	-1220.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5724589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11494	Fed Grant Revenue	441000	FSSA Family Resources	500	-1225.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-08T00:00:00	CNT5718951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11495	Fed Grant Revenue	441000	FSSA Family Resources	500	-12802.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-24T00:00:00	CNT5718213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11496	Fed Grant Revenue	441000	FSSA Family Resources	500	-49226.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5733579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11497	Fed Grant Revenue	441000	FSSA Family Resources	500	-15639.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5570899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11498	Fed Grant Revenue	441000	FSSA Family Resources	500	-37428.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11499	Fed Grant Revenue	441000	FSSA Family Resources	500	-8522.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-20T00:00:00	CNT5624624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11500	Fed Grant Revenue	441000	FSSA Family Resources	500	-9239.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5765542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11501	Fed Grant Revenue	441000	FSSA Family Resources	500	-100536.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5604660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11502	Fed Grant Revenue	441000	FSSA Family Resources	500	14906.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5738255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11503	Fed Grant Revenue	441000	FSSA Family Resources	500	13685.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5549789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11504	Fed Grant Revenue	441000	FSSA Family Resources	500	94.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5726025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11505	Fed Grant Revenue	441000	FSSA Family Resources	500	-608285.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11506	Fed Grant Revenue	441000	FSSA Family Resources	500	-5176.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-27T00:00:00	CNT5701977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11507	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5630681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11508	Fed Grant Revenue	441000	FSSA Family Resources	500	-21897.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5718212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11509	Fed Grant Revenue	441000	FSSA Family Resources	500	-24649.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5633666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11510	Fed Grant Revenue	441000	FSSA Family Resources	500	-49070.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5727543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11511	Fed Grant Revenue	441000	FSSA Family Resources	500	-2401.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5756224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11512	Fed Grant Revenue	441000	FSSA Family Resources	500	-37306.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-29T00:00:00	CNT5794800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11513	Fed Grant Revenue	441000	FSSA Family Resources	500	-1631.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5734252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11514	Fed Grant Revenue	441000	FSSA Family Resources	500	446.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5534437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11515	Fed Grant Revenue	441000	FSSA Family Resources	500	-2044.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5632900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11516	Fed Grant Revenue	441000	FSSA Family Resources	500	-49098.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5715784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11517	Fed Grant Revenue	441000	FSSA Family Resources	500	-18492.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5731262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11518	Fed Grant Revenue	441000	FSSA Family Resources	500	-102556.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5749025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11519	Fed Grant Revenue	441000	FSSA Family Resources	500	-14765.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-26T00:00:00	CNT5794094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11520	Fed Grant Revenue	441000	FSSA Family Resources	500	-1622.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5739890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11521	Fed Grant Revenue	441000	FSSA Family Resources	500	-100056.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5741824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11522	Fed Grant Revenue	441000	FSSA Family Resources	500	-2025.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5571813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11523	Fed Grant Revenue	441000	FSSA Family Resources	500	-24315.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5751548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11524	Fed Grant Revenue	441000	FSSA Family Resources	500	-43788.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5749761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11525	Fed Grant Revenue	441000	FSSA Family Resources	500	4738.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5525848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11526	Fed Grant Revenue	441000	FSSA Family Resources	500	-2185.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11527	Fed Grant Revenue	441000	FSSA Family Resources	500	-10813.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5551650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11528	Fed Grant Revenue	441000	FSSA Family Resources	500	-803448.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5531840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11529	Fed Grant Revenue	441000	FSSA Family Resources	500	274.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5615425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11530	Fed Grant Revenue	441000	FSSA Family Resources	500	-23895.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5609283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11531	Fed Grant Revenue	441000	FSSA Family Resources	500	-42380.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5741823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11532	Fed Grant Revenue	441000	FSSA Family Resources	500	-34510.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5574204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11533	Fed Grant Revenue	441000	FSSA Family Resources	500	-21319.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5574205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11534	Fed Grant Revenue	441000	FSSA Family Resources	500	-2980.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5497202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11535	Fed Grant Revenue	441000	FSSA Family Resources	500	-29374.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5600511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11536	Fed Grant Revenue	441000	FSSA Family Resources	500	-69916.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11537	Fed Grant Revenue	441000	FSSA Family Resources	500	-483.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11538	Fed Grant Revenue	441000	FSSA Family Resources	500	-3354.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5550802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11539	Fed Grant Revenue	441000	FSSA Family Resources	500	-73198.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5565487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11540	Fed Grant Revenue	441000	FSSA Family Resources	500	-36107.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5610131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11541	Fed Grant Revenue	441000	FSSA Family Resources	500	-6634.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5747684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11542	Fed Grant Revenue	441000	FSSA Family Resources	500	-17827.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5592510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11543	Fed Grant Revenue	441000	FSSA Family Resources	500	-127805.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11544	Fed Grant Revenue	441000	FSSA Family Resources	500	20.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5690784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11545	Fed Grant Revenue	441000	FSSA Family Resources	500	-138993.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5584476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11546	Fed Grant Revenue	441000	FSSA Family Resources	500	-1327.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-08T00:00:00	CNT5622131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11547	Fed Grant Revenue	441000	FSSA Family Resources	500	-33049.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5739888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11548	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5588966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11549	Fed Grant Revenue	441000	FSSA Family Resources	500	-48073.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5594173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11550	Fed Grant Revenue	441000	FSSA Family Resources	500	-81646.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5718950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11551	Fed Grant Revenue	441000	FSSA Family Resources	500	1100.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5528032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11552	Fed Grant Revenue	441000	FSSA Family Resources	500	-9548.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11553	Fed Grant Revenue	441000	FSSA Family Resources	500	-126276.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5710727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11554	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5615423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11555	Fed Grant Revenue	441000	FSSA Family Resources	500	-220627.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5744817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11556	Fed Grant Revenue	441000	FSSA Family Resources	500	-637303.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11557	Fed Grant Revenue	441000	FSSA Family Resources	500	-68767.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11558	Fed Grant Revenue	441000	FSSA Family Resources	500	-85066.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5743295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11559	Fed Grant Revenue	441000	FSSA Family Resources	500	-7794.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5572460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11560	Fed Grant Revenue	441000	FSSA Family Resources	500	-11010.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5587193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11561	Fed Grant Revenue	441000	FSSA Family Resources	500	-7403.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5568181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11562	Fed Grant Revenue	441000	FSSA Family Resources	500	-30860.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5683690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11563	Fed Grant Revenue	441000	FSSA Family Resources	500	-22156.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5532585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11564	Fed Grant Revenue	441000	FSSA Family Resources	500	-141898.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5581318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11565	Fed Grant Revenue	441000	FSSA Family Resources	500	-11678.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5756227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11566	Fed Grant Revenue	441000	FSSA Family Resources	500	-3563.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	CNT5695209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11567	Fed Grant Revenue	441000	FSSA Family Resources	500	-7615.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5549787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11568	Fed Grant Revenue	441000	FSSA Family Resources	500	-23454.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	CNT5765543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11569	Fed Grant Revenue	441000	FSSA Family Resources	500	-55161.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11570	Fed Grant Revenue	441000	FSSA Family Resources	500	-16578.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5544975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11571	Fed Grant Revenue	441000	FSSA Family Resources	500	-22934.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5732757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11572	Fed Grant Revenue	441000	FSSA Family Resources	500	-9755.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5739891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11573	Fed Grant Revenue	441000	FSSA Family Resources	500	-51787.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11574	Fed Grant Revenue	441000	FSSA Family Resources	500	-16337.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5593364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11575	Fed Grant Revenue	441000	FSSA Family Resources	500	-842001.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5547285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11576	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5591489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11577	Fed Grant Revenue	441000	FSSA Family Resources	500	-303821.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-25T00:00:00	CNT5529430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11578	Fed Grant Revenue	441000	FSSA Family Resources	500	-88610.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11579	Fed Grant Revenue	441000	FSSA Family Resources	500	682.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5684528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11580	Fed Grant Revenue	441000	FSSA Family Resources	500	-3977.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5551655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11581	Fed Grant Revenue	441000	FSSA Family Resources	500	248.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5715140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11582	Fed Grant Revenue	441000	FSSA Family Resources	500	-289266.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5497697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11583	Fed Grant Revenue	441000	FSSA Family Resources	500	-27594.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5634883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11584	Fed Grant Revenue	441000	FSSA Family Resources	500	-223451.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11585	Fed Grant Revenue	441000	FSSA Family Resources	500	-50821.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11586	Fed Grant Revenue	441000	FSSA Family Resources	500	-1219.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5760427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11587	Fed Grant Revenue	441000	FSSA Family Resources	500	-79150.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-28T00:00:00	CNT5754476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11588	Fed Grant Revenue	441000	FSSA Family Resources	500	216548.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5630684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11589	Fed Grant Revenue	441000	FSSA Family Resources	500	-60486.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5721247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11590	Fed Grant Revenue	441000	FSSA Family Resources	500	-145030.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5681881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11591	Fed Grant Revenue	441000	FSSA Family Resources	500	2.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5683689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11592	Fed Grant Revenue	441000	FSSA Family Resources	500	-189161.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11593	Fed Grant Revenue	441000	FSSA Family Resources	500	-23992.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5711637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11594	Fed Grant Revenue	441000	FSSA Family Resources	500	-20412.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5693692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11595	Fed Grant Revenue	441000	FSSA Family Resources	500	1139.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5543137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11596	Fed Grant Revenue	441000	FSSA Family Resources	500	-1800431.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5632256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11597	Fed Grant Revenue	441000	FSSA Family Resources	500	-40590.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5692639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11598	Fed Grant Revenue	441000	FSSA Family Resources	500	-10648.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5716624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11599	Fed Grant Revenue	441000	FSSA Family Resources	500	-615984.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5609286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11600	Fed Grant Revenue	441000	FSSA Family Resources	500	-133.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5629492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11601	Fed Grant Revenue	441000	FSSA Family Resources	500	166.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5727542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11602	Fed Grant Revenue	441000	FSSA Family Resources	500	-4430.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5682822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11603	Fed Grant Revenue	441000	FSSA Family Resources	500	-89707.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5555675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11604	Fed Grant Revenue	441000	FSSA Family Resources	500	-138567.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5607482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11605	Fed Grant Revenue	441000	FSSA Family Resources	500	-101645.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5586353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11606	Fed Grant Revenue	441000	FSSA Family Resources	500	-219672.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5575631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11607	Fed Grant Revenue	441000	FSSA Family Resources	500	-329305.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5778447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11608	Fed Grant Revenue	441000	FSSA Family Resources	500	-58139.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5685454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11609	Fed Grant Revenue	441000	FSSA Family Resources	500	-239193.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5635720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11610	Fed Grant Revenue	441000	FSSA Family Resources	500	-27048.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5569112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11611	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5617699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11612	Fed Grant Revenue	441000	FSSA Family Resources	500	-248660.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11613	Fed Grant Revenue	441000	FSSA Family Resources	500	-16001.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5543139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11614	Fed Grant Revenue	441000	FSSA Family Resources	500	10.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5690106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11615	Fed Grant Revenue	441000	FSSA Family Resources	500	-17574.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5636551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11616	Fed Grant Revenue	441000	FSSA Family Resources	500	-4481.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-17T00:00:00	CNT5794092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11617	Fed Grant Revenue	441000	FSSA Family Resources	500	-189996.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5728327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11618	Fed Grant Revenue	441000	FSSA Family Resources	500	-122479.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5625556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11619	Fed Grant Revenue	441000	FSSA Family Resources	500	-254751.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5550803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11620	Fed Grant Revenue	441000	FSSA Family Resources	500	-288157.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5630686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11621	Fed Grant Revenue	441000	FSSA Family Resources	500	-21572.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5610132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11622	Fed Grant Revenue	441000	FSSA Family Resources	500	-28086.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5583065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11623	Fed Grant Revenue	441000	FSSA Family Resources	500	-36818.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-12T00:00:00	CNT5763989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11624	Fed Grant Revenue	441000	FSSA Family Resources	500	539.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5570898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11625	Fed Grant Revenue	441000	FSSA Family Resources	500	-11286.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5706361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11626	Fed Grant Revenue	441000	FSSA Family Resources	500	-25108.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5740735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11627	Fed Grant Revenue	441000	FSSA Family Resources	500	-54244.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5614261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11628	Fed Grant Revenue	441000	FSSA Family Resources	500	833.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5562857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11629	Fed Grant Revenue	441000	FSSA Family Resources	500	-78609.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5684529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11630	Fed Grant Revenue	441000	FSSA Family Resources	500	-43686.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11631	Fed Grant Revenue	441000	FSSA Family Resources	500	-68210.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11632	Fed Grant Revenue	441000	FSSA Family Resources	500	-1635.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5756226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11633	Fed Grant Revenue	441000	FSSA Family Resources	500	-20131.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5520226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11634	Fed Grant Revenue	441000	FSSA Family Resources	500	-5956.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5530098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11635	Fed Grant Revenue	441000	FSSA Family Resources	500	-24638.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11636	Fed Grant Revenue	441000	FSSA Family Resources	500	-65786.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5697667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11637	Fed Grant Revenue	441000	FSSA Family Resources	500	-55061.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5690107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11638	Fed Grant Revenue	441000	FSSA Family Resources	500	-24749.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5740736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11639	Fed Grant Revenue	441000	FSSA Family Resources	500	-224.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5681880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11640	Fed Grant Revenue	441000	FSSA Family Resources	500	-205418.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5725295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11641	Fed Grant Revenue	441000	FSSA Family Resources	500	-58035.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11642	Fed Grant Revenue	441000	FSSA Family Resources	500	-111991.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5591490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11643	Fed Grant Revenue	441000	FSSA Family Resources	500	-63146.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11644	Fed Grant Revenue	441000	FSSA Family Resources	500	43655.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5722329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11645	Fed Grant Revenue	441000	FSSA Family Resources	500	-6919.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5701976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11646	Fed Grant Revenue	441000	FSSA Family Resources	500	-1689.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5626206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11647	Fed Grant Revenue	441000	FSSA Family Resources	500	-47571.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5734925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11648	Fed Grant Revenue	441000	FSSA Family Resources	500	-201664.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5704591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11649	Fed Grant Revenue	441000	FSSA Family Resources	500	4640.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5596116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11650	Fed Grant Revenue	441000	FSSA Family Resources	500	-30827.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5588967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11651	Fed Grant Revenue	441000	FSSA Family Resources	500	-24378.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5629415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11652	Fed Grant Revenue	441000	FSSA Family Resources	500	-124418.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5708754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11653	Fed Grant Revenue	441000	FSSA Family Resources	500	-5608.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5739889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11654	Fed Grant Revenue	441000	FSSA Family Resources	500	-254585.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5724588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11655	Fed Grant Revenue	441000	FSSA Family Resources	500	-1128453.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5714317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11656	Fed Grant Revenue	441000	FSSA Family Resources	500	806.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5565486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11657	Fed Grant Revenue	441000	FSSA Family Resources	500	139.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5695208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11658	Fed Grant Revenue	441000	FSSA Family Resources	500	-16348.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5603778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11659	Fed Grant Revenue	441000	FSSA Family Resources	500	-1640.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5548104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11660	Fed Grant Revenue	441000	FSSA Family Resources	500	-50363.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5624809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11661	Fed Grant Revenue	441000	FSSA Family Resources	500	-13321.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5787190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11662	Fed Grant Revenue	441000	FSSA Family Resources	500	-2990.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-30T00:00:00	CNT5627333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11663	Fed Grant Revenue	441000	FSSA Family Resources	500	-35004.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5608247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11664	Fed Grant Revenue	441000	FSSA Family Resources	500	-19313.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-30T00:00:00	CNT5531843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11665	Fed Grant Revenue	441000	FSSA Family Resources	500	17068.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	CNT5526512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11666	Fed Grant Revenue	441000	FSSA Family Resources	500	-668960.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11667	Fed Grant Revenue	441000	FSSA Family Resources	500	-11673.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5691784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11668	Fed Grant Revenue	441000	FSSA Family Resources	500	-5391.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11669	Fed Grant Revenue	441000	FSSA Family Resources	500	-22050.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5622133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11670	Fed Grant Revenue	441000	FSSA Family Resources	500	-3402.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5635719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11671	Fed Grant Revenue	441000	FSSA Family Resources	500	-40104.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-28T00:00:00	CNT5703468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11672	Fed Grant Revenue	441000	FSSA Family Resources	500	-101102.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-15T00:00:00	CNT5764784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11673	Fed Grant Revenue	441000	FSSA Family Resources	500	-25389.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-22T00:00:00	CNT5752271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11674	Fed Grant Revenue	441000	FSSA Family Resources	500	-1317.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5547283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11675	Fed Grant Revenue	441000	FSSA Family Resources	500	-1236694.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5730427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11676	Fed Grant Revenue	441000	FSSA Family Resources	500	-607082.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5609284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11677	Fed Grant Revenue	441000	FSSA Family Resources	500	-49002.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5567591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11678	Fed Grant Revenue	441000	FSSA Family Resources	500	-11092.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5622538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11679	Fed Grant Revenue	441000	FSSA Family Resources	500	93.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5615424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11680	Fed Grant Revenue	441000	FSSA Family Resources	500	-14960.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11681	Fed Grant Revenue	441000	FSSA Family Resources	500	-61889.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5644137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11682	Fed Grant Revenue	441000	FSSA Family Resources	500	-1399012.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5705670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11683	Fed Grant Revenue	441000	FSSA Family Resources	500	-116817.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5615426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11684	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5693691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11685	Fed Grant Revenue	441000	FSSA Family Resources	500	-39055.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-30T00:00:00	CNT5554581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11686	Fed Grant Revenue	441000	FSSA Family Resources	500	-204750.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5691785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11687	Fed Grant Revenue	441000	FSSA Family Resources	500	-188864.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5561525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11688	Fed Grant Revenue	441000	FSSA Family Resources	500	-39446.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11689	Fed Grant Revenue	441000	FSSA Family Resources	500	-27312.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-17T00:00:00	CNT5768932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11690	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5526511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11691	Fed Grant Revenue	441000	FSSA Family Resources	500	-177744.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5632255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11692	Fed Grant Revenue	441000	FSSA Family Resources	500	-29461.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5632902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11693	Fed Grant Revenue	441000	FSSA Family Resources	500	-57948.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5546080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11694	Fed Grant Revenue	441000	FSSA Family Resources	500	-10296.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5606579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11695	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5692638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11696	Fed Grant Revenue	441000	FSSA Family Resources	500	1983.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5540309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11697	Fed Grant Revenue	441000	FSSA Family Resources	500	-158608.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11698	Fed Grant Revenue	441000	FSSA Family Resources	500	-101232.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5701975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11699	Fed Grant Revenue	441000	FSSA Family Resources	500	-81857.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5563705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11700	Fed Grant Revenue	441000	FSSA Family Resources	500	-1990.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5552411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11701	Fed Grant Revenue	441000	FSSA Family Resources	500	-12199.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5755489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11702	Fed Grant Revenue	441000	FSSA Family Resources	500	-16306.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11703	Fed Grant Revenue	441000	FSSA Family Resources	500	-1194639.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5722330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11704	Fed Grant Revenue	441000	FSSA Family Resources	500	-76452.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5618611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11705	Fed Grant Revenue	441000	FSSA Family Resources	500	-24479.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5750493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11706	Fed Grant Revenue	441000	FSSA Family Resources	500	-9754.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5630679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11707	Fed Grant Revenue	441000	FSSA Family Resources	500	52217.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5699433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11708	Fed Grant Revenue	441000	FSSA Family Resources	500	-12610.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-30T00:00:00	CNT5626208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11709	Fed Grant Revenue	441000	FSSA Family Resources	500	-1320.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5603775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11710	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5551651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11711	Fed Grant Revenue	441000	FSSA Family Resources	500	-27132.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5527281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11712	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5537563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11713	Fed Grant Revenue	441000	FSSA Family Resources	500	-1879255.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11714	Fed Grant Revenue	441000	FSSA Family Resources	500	-42908.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5599536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11715	Fed Grant Revenue	441000	FSSA Family Resources	500	-95015.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5605526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11716	Fed Grant Revenue	441000	FSSA Family Resources	500	-52389.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5644777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11717	Fed Grant Revenue	441000	FSSA Family Resources	500	-21510.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5617703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11718	Fed Grant Revenue	441000	FSSA Family Resources	500	57664.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11719	Fed Grant Revenue	441000	FSSA Family Resources	500	-1903127.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-26T00:00:00	CNT5610133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11720	Fed Grant Revenue	441000	FSSA Family Resources	500	0.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5585540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11721	Fed Grant Revenue	441000	FSSA Family Resources	500	-257301.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5587192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11722	Fed Grant Revenue	441000	FSSA Family Resources	500	-56865.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5598201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11723	Fed Grant Revenue	441000	FSSA Family Resources	500	-48186.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11724	Fed Grant Revenue	441000	FSSA Family Resources	500	-205115.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11725	Fed Grant Revenue	441000	FSSA Family Resources	500	-78263.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5522681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11726	Fed Grant Revenue	441000	FSSA Family Resources	500	-8775.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5552410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11727	Fed Grant Revenue	441000	FSSA Family Resources	500	-20862.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11728	Fed Grant Revenue	441000	FSSA Family Resources	500	-42825.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5521645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11729	Fed Grant Revenue	441000	FSSA Family Resources	500	-16500.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5694439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11730	Fed Grant Revenue	441000	FSSA Family Resources	500	-647854.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5757900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11731	Fed Grant Revenue	441000	FSSA Family Resources	500	-560398.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-27T00:00:00	CNT5610743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11732	Fed Grant Revenue	441000	Brd of Animal Health	351	-935.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-20T00:00:00	CNT5733559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11733	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.630	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-04T00:00:00	CNT5792295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11734	Fed Grant Revenue	441000	Brd of Animal Health	351	-56395.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-13T00:00:00	CNT5600498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11735	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.620	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-14T00:00:00	CNT5543123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11736	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-04T00:00:00	CNT5595274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11737	Fed Grant Revenue	441000	Brd of Animal Health	351	-3089.990	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-05T00:00:00	CNT5525825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11738	Fed Grant Revenue	441000	Brd of Animal Health	351	222.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-30T00:00:00	CNT5795825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11739	Fed Grant Revenue	441000	Brd of Animal Health	351	-318.290	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-07T00:00:00	CNT5579481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11740	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-27T00:00:00	CNT5755606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11741	Fed Grant Revenue	441000	Brd of Animal Health	351	-437.820	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-06T00:00:00	CNT5574157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11742	Fed Grant Revenue	441000	Brd of Animal Health	351	-563.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-20T00:00:00	CNT5606541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11743	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.210	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-03T00:00:00	CNT5765530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11744	Fed Grant Revenue	441000	Brd of Animal Health	351	-367.720	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-10T00:00:00	CNT5709462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11745	Fed Grant Revenue	441000	Brd of Animal Health	351	-288.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-18T00:00:00	CNT5525832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11746	Fed Grant Revenue	441000	Brd of Animal Health	351	-2000.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-13T00:00:00	CNT5552362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11747	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.240	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-08T00:00:00	CNT5794079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11748	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.230	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-09T00:00:00	CNT5560530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11749	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.640	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-11T00:00:00	CNT5744804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11750	Fed Grant Revenue	441000	Brd of Animal Health	351	-991.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-07T00:00:00	CNT5690094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11751	Fed Grant Revenue	441000	Brd of Animal Health	351	-384.710	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-27T00:00:00	CNT5737056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11752	Fed Grant Revenue	441000	Brd of Animal Health	351	-967.130	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-29T00:00:00	CNT5755476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11753	Fed Grant Revenue	441000	Brd of Animal Health	351	-1015.490	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-29T00:00:00	CNT5683665	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11754	Fed Grant Revenue	441000	Brd of Animal Health	351	-3027.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-08T00:00:00	CNT5578655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11755	Fed Grant Revenue	441000	Brd of Animal Health	351	-1893.160	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-19T00:00:00	CNT5749749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11756	Fed Grant Revenue	441000	Brd of Animal Health	351	150.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-31T00:00:00	CNT5595283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11757	Fed Grant Revenue	441000	Brd of Animal Health	351	-1979.510	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-01T00:00:00	CNT5683666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11758	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.180	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-20T00:00:00	CNT5627310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11759	Fed Grant Revenue	441000	Brd of Animal Health	351	-60699.370	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-24T00:00:00	CNT5782348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11760	Fed Grant Revenue	441000	Brd of Animal Health	351	-679.300	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-09T00:00:00	CNT5595277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11761	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.090	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-18T00:00:00	CNT5624787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11762	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.220	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-06T00:00:00	CNT5742542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11763	Fed Grant Revenue	441000	Brd of Animal Health	351	-1372.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-10T00:00:00	CNT5690770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11764	Fed Grant Revenue	441000	Brd of Animal Health	351	-853.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-27T00:00:00	CNT5551628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11765	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.330	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-03T00:00:00	CNT5758743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11766	Fed Grant Revenue	441000	Brd of Animal Health	351	-3061.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-09T00:00:00	CNT5622500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11767	Fed Grant Revenue	441000	Brd of Animal Health	351	-1662.120	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-10T00:00:00	CNT5633647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11768	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.940	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-22T00:00:00	CNT5608239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11769	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-18T00:00:00	CNT5782346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11770	Fed Grant Revenue	441000	Brd of Animal Health	351	-487.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-15T00:00:00	CNT5748318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11771	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-09T00:00:00	CNT5760409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11772	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.450	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-03T00:00:00	CNT5555642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11773	Fed Grant Revenue	441000	Brd of Animal Health	351	-678.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-23T00:00:00	CNT5555641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11774	Fed Grant Revenue	441000	Brd of Animal Health	351	-2742.410	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-03T00:00:00	CNT5614228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11775	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.140	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-06T00:00:00	CNT5707967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11776	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.390	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-13T00:00:00	CNT5693671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11777	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-07T00:00:00	CNT5631501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11778	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.220	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-26T00:00:00	CNT5703460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11779	Fed Grant Revenue	441000	Brd of Animal Health	351	-396.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-08T00:00:00	CNT5574158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11780	Fed Grant Revenue	441000	Brd of Animal Health	351	-275.560	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-23T00:00:00	CNT5644756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11781	Fed Grant Revenue	441000	Brd of Animal Health	351	-436.720	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-11T00:00:00	CNT5756192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11782	Fed Grant Revenue	441000	Brd of Animal Health	351	-7696.230	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-20T00:00:00	CNT5755605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11783	Fed Grant Revenue	441000	Brd of Animal Health	351	-413.060	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-30T00:00:00	CNT5531818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11784	Fed Grant Revenue	441000	Brd of Animal Health	351	-182.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-03T00:00:00	CNT5629395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11785	Fed Grant Revenue	441000	Brd of Animal Health	351	-1591.020	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-18T00:00:00	CNT5772513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11786	Fed Grant Revenue	441000	Brd of Animal Health	351	-490.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-13T00:00:00	CNT5542135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11787	Fed Grant Revenue	441000	Brd of Animal Health	351	-598.470	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-27T00:00:00	CNT5625537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11788	Fed Grant Revenue	441000	Brd of Animal Health	351	-347.750	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-25T00:00:00	CNT5529413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11789	Fed Grant Revenue	441000	Brd of Animal Health	351	23.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-10T00:00:00	CNT5743965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11790	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.970	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-11T00:00:00	CNT5583056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11791	Fed Grant Revenue	441000	Brd of Animal Health	351	-57295.820	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-23T00:00:00	CNT5623422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11792	Fed Grant Revenue	441000	Brd of Animal Health	351	-59286.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-13T00:00:00	CNT5746111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11793	Fed Grant Revenue	441000	Brd of Animal Health	351	-444.250	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-11T00:00:00	CNT5525828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11794	Fed Grant Revenue	441000	Brd of Animal Health	351	76.640	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-26T00:00:00	CNT5624789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11795	Fed Grant Revenue	441000	Criminal Justice Institute	32	2699.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-25T00:00:00	CNT5591521	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72752.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-14T00:00:00	CNT5603712	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29377.530	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-18T00:00:00	CNT5714278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82118.840	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-27T00:00:00	CNT5753827	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201969.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-19T00:00:00	CNT5546053	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31978.160	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-13T00:00:00	CNT5634860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31170.430	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-15T00:00:00	CNT5764030	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29438.670	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-15T00:00:00	CNT5730396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-331441.900	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-28T00:00:00	CNT5682784	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13709.380	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-01T00:00:00	CNT5794064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153964.280	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-05T00:00:00	CNT5535676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54080.750	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-13T00:00:00	CNT5563677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-355737.900	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-04T00:00:00	CNT5740701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150982.830	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-17T00:00:00	CNT5638335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128149.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-04T00:00:00	CNT5614205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-272.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-09T00:00:00	CNT5624582	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66966.480	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-03T00:00:00	CNT5705639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-413072.130	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-06T00:00:00	CNT5536750	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90426.430	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-15T00:00:00	CNT5732058	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219565.230	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-21T00:00:00	CNT5639259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185877.270	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-09T00:00:00	CNT5632885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5731.330	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-01T00:00:00	CNT5625356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180300.310	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-06T00:00:00	CNT5598182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132.540	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-08T00:00:00	CNT5725249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147099.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-15T00:00:00	CNT5584454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100695.290	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-02T00:00:00	CNT5541180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11821	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143300.650	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-08T00:00:00	CNT5728299	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8302.160	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-22T00:00:00	CNT5735632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303277.510	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-26T00:00:00	CNT5719655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253332.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-02T00:00:00	CNT5724551	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-602.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-10T00:00:00	CNT5561502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161690.210	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-08T00:00:00	CNT5600489	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142899.650	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-14T00:00:00	CNT5747663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313474.020	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-11T00:00:00	CNT5710703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37747.130	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-09T00:00:00	ARD5708467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-602.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-23T00:00:00	CNT5570867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215714.970	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-30T00:00:00	CNT5594152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29438.680	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-29T00:00:00	CNT5737670	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11833	Fed Grant Revenue	441000	Criminal Justice Institute	32	15676.300	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-30T00:00:00	CNT5684499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11834	Fed Grant Revenue	441000	Criminal Justice Institute	32	45742.020	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-09T00:00:00	CNT5761106	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121708.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-13T00:00:00	CNT5693653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19768.460	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-15T00:00:00	CNT5794066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-247517.350	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-24T00:00:00	CNT5528775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104863.180	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-06T00:00:00	CNT5743275	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-226759.010	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-21T00:00:00	CNT5734231	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92030.810	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-31T00:00:00	CNT5685411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48895.120	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-07T00:00:00	CNT5631486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30633.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-13T00:00:00	CNT5600490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1750.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-31T00:00:00	CNT5595268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-458.480	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-16T00:00:00	CNT5564684	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8770.330	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-25T00:00:00	CNT5794067	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11846	Fed Grant Revenue	441000	Criminal Justice Institute	32	10746.480	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-08T00:00:00	CNT5761105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142782.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-24T00:00:00	ARB5791939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99122.900	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-09T00:00:00	CNT5559696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117499.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-12T00:00:00	CNT5541182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-755.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-09T00:00:00	CNT5708735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-334743.450	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-12T00:00:00	CNT5692614	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-512348.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-13T00:00:00	CNT5542125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130147.080	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-11T00:00:00	CNT5583048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193516.620	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-13T00:00:00	CNT5746793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-553751.090	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-13T00:00:00	CNT5712746	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96963.120	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-25T00:00:00	CNT5570868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-10T00:00:00	CNT5569089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115548.220	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-03T00:00:00	CNT5757870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168315.600	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-12T00:00:00	CNT5562829	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-640924.330	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-11T00:00:00	CNT5691759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11861	Fed Grant Revenue	441000	Criminal Justice Institute	32	2418.300	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-07T00:00:00	CNT5746792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-296231.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-18T00:00:00	CNT5525813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58748.580	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-08T00:00:00	CNT5727519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18664.370	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-09T00:00:00	CNT5581298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-280071.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-11T00:00:00	CNT5744796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2.800	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-03T00:00:00	CNT5725248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2706.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-09T00:00:00	CNT5560519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27700.030	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-16T00:00:00	CNT5765520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57424.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-26T00:00:00	CNT5720376	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-323509.640	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-12T00:00:00	CNT5617664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29340.770	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-22T00:00:00	CNT5734909	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124155.050	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-10T00:00:00	CNT5633638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191051.270	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-20T00:00:00	CNT5547248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28903.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-24T00:00:00	CNT5782328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28783.970	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-27T00:00:00	CNT5752313	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78319.550	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-05T00:00:00	CNT5707141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14108.630	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-06T00:00:00	CNT5537541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11878	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68527.300	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-01T00:00:00	ARD5756004	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142782.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-13T00:00:00	ARD5601917	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233347.650	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-17T00:00:00	CNT5695184	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2992.180	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-29T00:00:00	CNT5683646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-524649.230	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-22T00:00:00	CNT5644111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105994.580	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-03T00:00:00	CNT5686362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31135.400	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-22T00:00:00	CNT5638426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41973.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-09T00:00:00	CNT5760390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32608.180	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-27T00:00:00	CNT5682783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43890.820	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-02T00:00:00	CNT5704549	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1482.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-18T00:00:00	CNT5696005	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-214123.200	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-16T00:00:00	CNT5523673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-775859.110	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-20T00:00:00	CNT5606527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141.120	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-17T00:00:00	CNT5696004	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135874.780	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-17T00:00:00	CNT5586327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11893	Fed Grant Revenue	441000	Criminal Justice Institute	32	1750.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-30T00:00:00	CNT5595267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205991.800	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-04T00:00:00	CNT5578648	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-425892.590	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-08T00:00:00	CNT5743756	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31636.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-16T00:00:00	CNT5778423	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155813.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-22T00:00:00	CNT5527260	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-901.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-05T00:00:00	ARD5758521	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147148.810	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-09T00:00:00	CNT5615393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69694.270	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-11T00:00:00	CNT5694409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73749.250	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-19T00:00:00	CNT5567558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266.630	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-03T00:00:00	CNT5515348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31920.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-30T00:00:00	CNT5593312	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104561.140	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-04T00:00:00	CNT5687391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-262954.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-03T00:00:00	CNT5497180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92.370	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-29T00:00:00	CNT5738229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116322.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-10T00:00:00	CNT5560520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162905.780	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-08T00:00:00	CNT5759633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-23T00:00:00	CNT5570074	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11910	Fed Grant Revenue	441000	Criminal Justice Institute	32	14859.940	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-01T00:00:00	CNT5624778	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-474083.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-07T00:00:00	CNT5599520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256703.090	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-08T00:00:00	CNT5580357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7227.510	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-05T00:00:00	CNT5763255	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175280.790	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-01T00:00:00	CNT5681842	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.440	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-08T00:00:00	CNT5546052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11916	Fed Grant Revenue	441000	Criminal Justice Institute	32	1930.650	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-03T00:00:00	CNT5760388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211306.380	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-06T00:00:00	CNT5558895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13122.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-25T00:00:00	CNT5792276	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.830	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-08T00:00:00	CNT5585510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-633089.640	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-09T00:00:00	CNT5540286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11921	Fed Grant Revenue	441000	Criminal Justice Institute	32	4461.520	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-10T00:00:00	CNT5583083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8637.030	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-16T00:00:00	CNT5544950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4700.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-09T00:00:00	CNT5708017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-269313.210	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-20T00:00:00	CNT5716575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117127.770	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-15T00:00:00	CNT5544132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11926	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-23T00:00:00	CNT5624776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-280575.850	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-30T00:00:00	CNT5574141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-510.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-11T00:00:00	CNT5763257	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30284.250	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-13T00:00:00	CNT5746092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130274.530	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-17T00:00:00	CNT5772507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-729194.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-06T00:00:00	CNT5707954	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44.590	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-08T00:00:00	CNT5531797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62291.860	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-05T00:00:00	CNT5759632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11934	Fed Grant Revenue	441000	Criminal Justice Institute	32	142782.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-20T00:00:00	ARD5623101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74355.870	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-11T00:00:00	CNT5748305	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103950.140	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-17T00:00:00	CNT5565446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-730079.400	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-29T00:00:00	CNT5739194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23325.600	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-17T00:00:00	CNT5778424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-437189.450	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-13T00:00:00	CNT5603711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85078.420	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-14T00:00:00	CNT5543114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1.170	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-21T00:00:00	CNT5638336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42695.220	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-12T00:00:00	CNT5603710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11943	Fed Grant Revenue	441000	Criminal Justice Institute	32	3000.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-08T00:00:00	CNT5502607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30566.380	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-24T00:00:00	CNT5792275	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-853572.630	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-02T00:00:00	CNT5534353	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464.470	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-09T00:00:00	CNT5541181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146020.510	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-15T00:00:00	CNT5764767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75187.560	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-09T00:00:00	CNT5502608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-664995.670	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-10T00:00:00	CNT5616205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-379319.250	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-11T00:00:00	CNT5520194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162468.370	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-27T00:00:00	CNT5681841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-21T00:00:00	CNT5752250	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58.240	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-08T00:00:00	CNT5581297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-338.540	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-13T00:00:00	CNT5729379	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181820.900	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-25T00:00:00	CNT5591439	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5100.960	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-04T00:00:00	CNT5759631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157379.540	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-23T00:00:00	CNT5589782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47100.510	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-12T00:00:00	CNT5746091	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213627.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-24T00:00:00	CNT5590657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3643.550	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-09T00:00:00	CNT5520193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-192.580	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-20T00:00:00	CNT5717420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218692.090	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-22T00:00:00	CNT5588924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44663.860	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-06T00:00:00	CNT5689194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7196.670	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-24T00:00:00	CNT5529402	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97993.160	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-20T00:00:00	CNT5624583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33527.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-22T00:00:00	CNT5549001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-385992.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-18T00:00:00	CNT5622468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29262.850	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-23T00:00:00	CNT5624584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54393.350	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-23T00:00:00	CNT5569090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230.980	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-27T00:00:00	CNT5680927	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11971	Fed Grant Revenue	441000	Criminal Justice Institute	32	285.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-29T00:00:00	CNT5795938	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-465525.310	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-20T00:00:00	CNT5734230	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45804.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-27T00:00:00	CNT5625530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188107.060	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-15T00:00:00	CNT5636512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107542.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-26T00:00:00	CNT5550742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298102.670	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-24T00:00:00	CNT5699396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-405689.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-18T00:00:00	CNT5778425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11552.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-24T00:00:00	CNT5718196	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38221.220	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-29T00:00:00	CNT5531024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46431.520	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-27T00:00:00	CNT5531023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2298.690	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-16T00:00:00	CNT5637377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11982	Fed Grant Revenue	441000	Criminal Justice Institute	32	3614.450	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-27T00:00:00	CNT5739192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41258.640	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-26T00:00:00	CNT5795937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2155.460	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-18T00:00:00	CNT5604628	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36821.960	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-19T00:00:00	CNT5526491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-909.980	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-18T00:00:00	CNT5608227	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53506.890	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-18T00:00:00	CNT5772508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-21T00:00:00	ARD5607168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-476.540	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-06T00:00:00	CNT5630633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5800.070	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-06T00:00:00	CNT5726009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1649475.560	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-25T00:00:00	CNT5609252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22434.320	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-05T00:00:00	CNT5741797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32528.740	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-01-24T00:00:00	CNT5680926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11994	Fed Grant Revenue	441000	Criminal Justice Institute	32	3163.440	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-15T00:00:00	CNT5603713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11995	Fed Grant Revenue	441000	Criminal Justice Institute	32	6852.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-24T00:00:00	CNT5737668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140171.650	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-04T00:00:00	CNT5726008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21388.070	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-28T00:00:00	CNT5721205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11998	Fed Grant Revenue	441000	Criminal Justice Institute	32	4658.040	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-22T00:00:00	CNT5608228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-267523.320	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-17T00:00:00	CNT5714277	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12000	Fed Grant Revenue	441000	Criminal Justice Institute	32	270890.660	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-26T00:00:00	CNT5794781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285354.030	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-27T00:00:00	CNT5551614	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.880	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-08T00:00:00	CNT5690757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203118.540	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-16T00:00:00	CNT5732059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1016.460	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-17T00:00:00	CNT5732737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178272.730	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-20T00:00:00	CNT5750472	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-499625.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-27T00:00:00	CNT5737669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53173.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-02T00:00:00	CNT5756952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60915.630	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-27T00:00:00	CNT5704548	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34265.340	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-26T00:00:00	CNT5624777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236428.840	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-14T00:00:00	CNT5694411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8718.390	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-12T00:00:00	CNT5794065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.660	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-08T00:00:00	CNT5714276	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106493.900	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-10T00:00:00	CNT5690165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7715.870	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-23T00:00:00	CNT5737041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11564.790	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-28T00:00:00	CNT5552348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-30T00:00:00	CNT5795939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12563.970	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-09T00:00:00	CNT5728300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35884.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-07T00:00:00	CNT5690085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123504.320	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-26T00:00:00	CNT5610089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-435806.160	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-25T00:00:00	CNT5700164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.870	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-08T00:00:00	CNT5620426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105221.940	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-27T00:00:00	CNT5737042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173.700	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-04T00:00:00	CNT5597194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109704.560	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-19T00:00:00	CNT5778426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130598.080	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-18T00:00:00	CNT5749000	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29268.190	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-27T00:00:00	CNT5610090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12027	Fed Grant Revenue	441000	Criminal Justice Institute	32	7595.640	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-30T00:00:00	CNT5740699	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12028	Fed Grant Revenue	441000	Criminal Justice Institute	32	858.760	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-26T00:00:00	ARD5752826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156946.290	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-18T00:00:00	CNT5587149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120692.810	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-28T00:00:00	CNT5755470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44721.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-10T00:00:00	CNT5690758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268164.610	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-20T00:00:00	CNT5568333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54218.950	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-23T00:00:00	CNT5527995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2699.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-10-28T00:00:00	CNT5591522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220673.290	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-28T00:00:00	CNT5738228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12036	Fed Grant Revenue	441000	Criminal Justice Institute	32	10397.940	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-12T00:00:00	CNT5778422	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34014.550	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-26T00:00:00	CNT5753094	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1592.600	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-18T00:00:00	CNT5606526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-636131.970	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-19T00:00:00	CNT5605483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132986.490	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-12T00:00:00	CNT5763972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12041	Fed Grant Revenue	441000	Criminal Justice Institute	32	901.100	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-29T00:00:00	ARD5794545	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31991.360	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-19T00:00:00	CNT5622469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244737.330	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-19T00:00:00	CNT5749740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48069.190	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-24T00:00:00	CNT5570075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1181.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5740744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18660.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5614272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173352.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5711640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173798.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5798262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116065.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5574220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5699439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-631.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5715147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1252590.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5756235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1740714.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5700207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79165.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5533642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2672.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-27T00:00:00	CNT5703474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75679.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5588972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	608.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5682830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1578330.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63174.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5644779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7517.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5584482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6384.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5727547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845600.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5497700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56773.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5531846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391186.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5760432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5724596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1242839.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5546088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82980.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5553761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13795.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5624816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1530.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5730431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938646.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5571824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4204.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5716641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42376.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5692646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5728333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91041.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	CNT5778450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19744.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5734928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26232.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5593380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-497566.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5691789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5725305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5607491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51844.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5555689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15627.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-25T00:00:00	CNT5529435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101148.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5763295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-382550.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5747688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5688332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1607.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	CNT5765549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5591502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9219.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5747687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19322.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5594176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	CNT5700205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5684531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-599977.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5636556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1333.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5772523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1387.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5778452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1309.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5530102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130425.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5632904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33414.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5559734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17011.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-26T00:00:00	CNT5794807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39542.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5731266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88549.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5701989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25461.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5550814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21656.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5555686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42721.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5729412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4546.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5731267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5698513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5617706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10365.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5680950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3605345.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5570904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16485889.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5735656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5636554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55080.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5588109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20587.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5532603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15721.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5575642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317014.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5718215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2086.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5603789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5755611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11546.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5755495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5637414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28698.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5707986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-394.440	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-03T00:00:00	CNT5616223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4594.460	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-30T00:00:00	CNT5795826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198154.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-26T00:00:00	CNT5533628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-22T00:00:00	CNT5752269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-351.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-26T00:00:00	CNT5630667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125700.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-19T00:00:00	CNT5749759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10642.900	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-06T00:00:00	CNT5726022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72397.920	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-08T00:00:00	CNT5559724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50209.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-20T00:00:00	CNT5568361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6734.160	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-21T00:00:00	CNT5588099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-26T00:00:00	CNT5757893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69346.940	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-29T00:00:00	CNT5593359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-02T00:00:00	CNT5691776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5956.090	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-17T00:00:00	CNT5733570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-05T00:00:00	CNT5636543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	51168.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-18T00:00:00	CNT5604657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9402.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-25T00:00:00	CNT5630666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65657.140	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-08T00:00:00	CNT5716611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244245.790	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-19T00:00:00	CNT5605520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2566.230	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-27T00:00:00	CNT5610741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99576.050	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-26T00:00:00	CNT5530095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.880	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-06T00:00:00	CNT5597222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.720	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-23T00:00:00	CNT5701966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2613.760	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-05T00:00:00	CNT5615416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398512.040	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-31T00:00:00	CNT5533629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167957.300	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-02T00:00:00	CNT5614250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-545.970	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-04T00:00:00	CNT5726021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.660	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-24T00:00:00	CNT5723645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48969.180	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-30T00:00:00	CNT5531831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-638847.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-27T00:00:00	CNT5610117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142782.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-18T00:00:00	CNT5622109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12150	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1423.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-23T00:00:00	CNT5568413	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40509.590	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-29T00:00:00	CNT5683676	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133628.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-05T00:00:00	CNT5535702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169944.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-03T00:00:00	CNT5629405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42762.930	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-31T00:00:00	CNT5595303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-23T00:00:00	CNT5570092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39725.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-21T00:00:00	CNT5751544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91540.150	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-31T00:00:00	CNT5627329	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-151.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-19T00:00:00	CNT5628597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148885.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-03T00:00:00	CNT5555654	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15148.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-12T00:00:00	CNT5603758	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33572.240	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-08T00:00:00	CNT5759654	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-652583.410	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-24T00:00:00	CNT5782355	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25159.460	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-29T00:00:00	CNT5553746	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12164	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1537.560	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-23T00:00:00	CNT5624797	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78968.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-27T00:00:00	CNT5572446	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32.880	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-15T00:00:00	CNT5751543	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270820.150	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-27T00:00:00	CNT5551640	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12168	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1035.620	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-09T00:00:00	CNT5708750	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15548.750	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-22T00:00:00	CNT5752267	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117964.920	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-06T00:00:00	CNT5742549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108523.450	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-28T00:00:00	CNT5682810	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-21T00:00:00	CNT5698550	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12173	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84526.920	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-02T00:00:00	CNT5496369	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12174	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-625.670	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-31T00:00:00	CNT5722322	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12175	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140118.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-15T00:00:00	CNT5544149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76303.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-15T00:00:00	CNT5731256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12177	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1667.820	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-29T00:00:00	CNT5593346	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12178	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-12T00:00:00	CNT5697652	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12179	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-08T00:00:00	CNT5544965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10374.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-01T00:00:00	CNT5756212	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12181	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87880.540	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-10T00:00:00	CNT5709470	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12182	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65809.390	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-02T00:00:00	CNT5534368	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-234359.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-03T00:00:00	CNT5705659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118890.530	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-09T00:00:00	CNT5502622	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12185	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	91.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-15T00:00:00	CNT5606552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-165.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-13T00:00:00	CNT5550782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12187	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58093.630	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-19T00:00:00	CNT5778442	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12188	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68017.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-05T00:00:00	CNT5707158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12189	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-09T00:00:00	CNT5761122	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12190	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58126.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-27T00:00:00	CNT5681869	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1808.860	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-26T00:00:00	CNT5719682	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12192	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89387.530	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-12T00:00:00	CNT5617688	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5250.410	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-08T00:00:00	CNT5559718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12194	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67699.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-19T00:00:00	CNT5526507	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20424.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-29T00:00:00	CNT5531047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12196	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147856.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-18T00:00:00	CNT5587182	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12197	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620161.710	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-13T00:00:00	CNT5746116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12198	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73484.020	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-30T00:00:00	CNT5594168	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12199	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19399.060	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-24T00:00:00	CNT5570093	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12200	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1672.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-23T00:00:00	CNT5549777	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12201	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61636.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-27T00:00:00	CNT5625551	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12202	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100301.940	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-20T00:00:00	CNT5750488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16349.570	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-03T00:00:00	CNT5725277	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12204	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-08T00:00:00	CNT5760420	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103196.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-20T00:00:00	CNT5716603	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12206	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33915.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-03T00:00:00	CNT5614241	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12207	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-18T00:00:00	CNT5604654	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12208	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5180.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-10T00:00:00	CNT5690776	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12209	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-163.150	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-16T00:00:00	CNT5551639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10565.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-23T00:00:00	CNT5735645	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12211	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1333.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-02T00:00:00	CNT5635709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12212	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	64.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-15T00:00:00	CNT5749020	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12213	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10684.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-26T00:00:00	CNT5753108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52157.040	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-07T00:00:00	CNT5599532	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12215	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13574.590	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-08T00:00:00	CNT5538391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12216	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97364.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-12T00:00:00	CNT5541198	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12217	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-268.140	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-10T00:00:00	CNT5639279	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12218	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205.030	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-11T00:00:00	CNT5576664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12219	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86592.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-18T00:00:00	CNT5749021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12220	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-15T00:00:00	CNT5637396	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12221	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14095.390	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-14T00:00:00	CNT5747680	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12222	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46486.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-20T00:00:00	CNT5624612	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12223	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-286898.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-03T00:00:00	CNT5497193	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12224	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-11T00:00:00	CNT5521638	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12225	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55243.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-26T00:00:00	CNT5701045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106633.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-13T00:00:00	CNT5712755	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12227	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1157.040	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-16T00:00:00	CNT5638354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-589.550	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-07T00:00:00	CNT5593345	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-130.320	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-17T00:00:00	CNT5768930	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76122.430	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-12T00:00:00	CNT5521639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12231	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10444.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-15T00:00:00	CNT5764782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12232	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714.480	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-30T00:00:00	CNT5721232	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-157119.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-23T00:00:00	CNT5717437	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12234	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-290126.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-09T00:00:00	CNT5615412	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-07T00:00:00	CNT5637395	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29302.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-30T00:00:00	CNT5574179	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79910.380	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-05T00:00:00	CNT5758752	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58675.520	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-08T00:00:00	CNT5580370	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33042.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-04T00:00:00	CNT5597216	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12240	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106095.380	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-18T00:00:00	CNT5566524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12241	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70558.680	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-11T00:00:00	CNT5520221	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12242	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83076.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-16T00:00:00	CNT5637397	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12243	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12093.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-29T00:00:00	CNT5755486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12244	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90095.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-06T00:00:00	CNT5598195	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12245	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229.630	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-01T00:00:00	CNT5634875	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12246	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	206.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-09T00:00:00	CNT5549776	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12247	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	168.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-05T00:00:00	CNT5615410	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12248	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26293.490	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-16T00:00:00	CNT5622107	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-22T00:00:00	CNT5591462	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12250	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-06T00:00:00	CNT5606551	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12251	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109077.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-10T00:00:00	CNT5616221	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-635856.950	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-13T00:00:00	CNT5600507	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17248.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-13T00:00:00	CNT5634877	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5582.080	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-10T00:00:00	CNT5617456	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12255	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49752.710	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-19T00:00:00	CNT5546072	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12256	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54049.330	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-25T00:00:00	CNT5591465	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12257	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	126.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-23T00:00:00	CNT5591463	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12258	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15629.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-11T00:00:00	CNT5744811	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12259	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20655.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-11T00:00:00	CNT5763282	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12260	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18603.540	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-09T00:00:00	CNT5760421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152347.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-22T00:00:00	CNT5644131	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52446.710	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-09T00:00:00	CNT5581315	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12263	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-03T00:00:00	CNT5587181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12264	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78786.280	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-11T00:00:00	CNT5710718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6206.100	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-20T00:00:00	CNT5697653	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12266	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94557.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-13T00:00:00	CNT5693678	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12267	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25495.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-15T00:00:00	CNT5584467	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12268	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30940.050	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-17T00:00:00	CNT5622108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12269	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2431.440	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-13T00:00:00	CNT5695201	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12270	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31453.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-25T00:00:00	CNT5609271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12271	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85970.360	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-21T00:00:00	CNT5607472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69498.710	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-28T00:00:00	CNT5737693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12273	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-10T00:00:00	CNT5716602	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12274	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126.170	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-16T00:00:00	CNT5554567	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106634.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-22T00:00:00	CNT5527275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36059.150	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-11T00:00:00	CNT5583061	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91013.430	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-20T00:00:00	CNT5568353	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12278	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20997.140	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-18T00:00:00	CNT5772519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12279	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48966.840	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-25T00:00:00	CNT5700192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12280	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66364.360	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-06T00:00:00	CNT5707974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12281	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-799.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-23T00:00:00	CNT5782354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12282	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11914.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-15T00:00:00	CNT5748325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12283	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145810.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-21T00:00:00	CNT5639281	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12284	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133960.680	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-15T00:00:00	CNT5636537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12285	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	19.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-03T00:00:00	CNT5578662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12286	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-201288.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-17T00:00:00	CNT5732752	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12287	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-164712.080	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-06T00:00:00	CNT5536779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12288	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5187.090	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-08T00:00:00	CNT5549033	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12289	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37612.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-25T00:00:00	CNT5718942	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12290	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	41.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-17T00:00:00	CNT5714304	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12291	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4098.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-16T00:00:00	CNT5626197	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12292	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29497.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-10T00:00:00	CNT5582063	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12293	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80581.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-11T00:00:00	CNT5561516	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12294	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-281979.640	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-03T00:00:00	CNT5577697	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39325.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-31T00:00:00	CNT5685433	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12296	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91471.330	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-07T00:00:00	CNT5743289	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12297	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-743.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-14T00:00:00	CNT5635710	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12298	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185266.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-19T00:00:00	CNT5715777	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12299	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11453.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-27T00:00:00	CNT5753841	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12300	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1431.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-27T00:00:00	CNT5627327	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12301	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37.580	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-18T00:00:00	CNT5695203	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12302	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-190558.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-19T00:00:00	CNT5622524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12303	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104912.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-16T00:00:00	CNT5732077	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12304	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-170417.520	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-04T00:00:00	CNT5614242	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12305	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-389.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-11T00:00:00	CNT5699415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12306	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-659901.360	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-23T00:00:00	CNT5624613	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12307	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-233.590	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-03T00:00:00	CNT5622105	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12308	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75531.480	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-27T00:00:00	CNT5701959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12309	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4384.130	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-08T00:00:00	CNT5724574	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12310	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79323.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-09T00:00:00	CNT5728320	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12311	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-236763.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-19T00:00:00	CNT5567581	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12312	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138631.360	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-11T00:00:00	CNT5691773	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12313	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-268116.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-18T00:00:00	CNT5525840	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12314	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21.900	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-12T00:00:00	CNT5607471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12315	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191199.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-12T00:00:00	CNT5692630	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12316	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79562.370	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-18T00:00:00	CNT5715128	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12317	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43750.640	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-16T00:00:00	CNT5544966	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12318	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77764.880	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-15T00:00:00	CNT5522675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12319	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36968.480	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-29T00:00:00	CNT5738248	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12320	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100528.310	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-04T00:00:00	CNT5687420	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12321	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-628273.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-15T00:00:00	CNT5730422	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12322	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41747.540	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-04T00:00:00	CNT5757888	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12323	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115835.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-25T00:00:00	CNT5570891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12324	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-16T00:00:00	CNT5683674	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12325	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-11T00:00:00	CNT5572445	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12326	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19204.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-16T00:00:00	CNT5765537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12327	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53405.050	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-07T00:00:00	CNT5729399	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12328	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104551.750	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-02T00:00:00	CNT5704571	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12329	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70621.680	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-06T00:00:00	CNT5614244	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12330	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-07T00:00:00	CNT5600505	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12331	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72865.930	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-06T00:00:00	CNT5726019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12332	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1190.820	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-09T00:00:00	CNT5622106	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12333	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26734.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-23T00:00:00	CNT5569104	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12334	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	242.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-22T00:00:00	CNT5610115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12335	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33233.340	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-08T00:00:00	CNT5727535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12336	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91526.770	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-26T00:00:00	CNT5571799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12337	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49.400	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-01T00:00:00	CNT5636535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12338	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	51.040	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-31T00:00:00	CNT5723637	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12339	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102446.160	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-23T00:00:00	CNT5589798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12340	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118433.200	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-05T00:00:00	CNT5558109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12341	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7411.490	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-03T00:00:00	CNT5686384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12342	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-01T00:00:00	CNT5756966	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12343	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-03T00:00:00	CNT5629403	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12344	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27267.790	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-24T00:00:00	CNT5680943	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11620.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-28T00:00:00	CNT5754473	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12346	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5680.080	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-02T00:00:00	CNT5724573	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12347	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-386.480	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-13T00:00:00	CNT5699416	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26336.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-25T00:00:00	CNT5529425	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12349	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-96325.320	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-13T00:00:00	CNT5729400	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9005.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-08-22T00:00:00	CNT5549034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12351	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50414.910	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-15T00:00:00	CNT5603761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12352	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61349.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-30T00:00:00	CNT5684517	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12353	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-22T00:00:00	CNT5592497	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68151.420	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-20T00:00:00	CNT5606553	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12355	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29380.960	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-22T00:00:00	CNT5685432	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12356	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122.870	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-24T00:00:00	CNT5591464	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12357	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15749.880	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-09T00:00:00	CNT5632897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12358	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65006.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-06T00:00:00	CNT5630659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90203.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-16T00:00:00	CNT5523693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12360	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2312.260	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-27T00:00:00	CNT5720403	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12361	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4078.800	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-12T00:00:00	CNT5711625	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12362	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-843.750	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-09T00:00:00	CNT5520219	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12363	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32420.720	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-06T00:00:00	CNT5689207	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12364	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-628525.490	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-29T00:00:00	CNT5737694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10265.120	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-04T00:00:00	CNT5740727	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-01T00:00:00	CNT5700191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12367	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-193.730	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-02T00:00:00	CNT5497192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12368	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3967.920	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-04-30T00:00:00	CNT5739215	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4762.500	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-07T00:00:00	CNT5579488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29505.920	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-13T00:00:00	CNT5618605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12371	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23876.690	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-17T00:00:00	CNT5524562	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68346.080	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-10T00:00:00	CNT5633657	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12373	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-05T00:00:00	CNT5707973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12374	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-388468.210	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-25T00:00:00	CNT5796799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12375	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-653743.040	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-27T00:00:00	CNT5752325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12376	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32410.450	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-11-22T00:00:00	CNT5608243	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12377	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45324.630	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-10-04T00:00:00	CNT5578663	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12378	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-649776.740	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-18T00:00:00	CNT5565472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12379	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-295510.510	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-21T00:00:00	CNT5698497	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1477.440	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-30T00:00:00	CNT5627328	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12381	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19120.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-18T00:00:00	CNT5696030	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12382	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2155.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-19T00:00:00	CNT5574178	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12383	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	64.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-07-22T00:00:00	CNT5531830	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103267.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-03-24T00:00:00	CNT5718205	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-256.810	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-23T00:00:00	CNT5629404	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-264.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-12-12T00:00:00	CNT5628596	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2820.600	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-02-14T00:00:00	CNT5695202	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12388	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	77.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-09-05T00:00:00	CNT5561515	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12389	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17469.370	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-05-08T00:00:00	CNT5743774	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	70.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-05T00:00:00	CNT5758794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57656.130	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-01-17T00:00:00	CNT5638355	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12392	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2020	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-06-18T00:00:00	CNT5778441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12393	Fed Grant Revenue	441000	Education	700	143.370	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-18T00:00:00	CNT5748992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12394	Fed Grant Revenue	441000	Education	700	-40.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-14T00:00:00	CNT5635683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12395	Fed Grant Revenue	441000	Education	700	-153373.260	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-27T00:00:00	CNT5610074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12396	Fed Grant Revenue	441000	Education	700	-505.850	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-27T00:00:00	CNT5701921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12397	Fed Grant Revenue	441000	Education	700	-220099.830	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-13T00:00:00	CNT5563669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12398	Fed Grant Revenue	441000	Education	700	-25527562.440	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-22T00:00:00	CNT5644098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12399	Fed Grant Revenue	441000	Education	700	-163747.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-30T00:00:00	CNT5593302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12400	Fed Grant Revenue	441000	Education	700	-168658.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-18T00:00:00	CNT5714266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12401	Fed Grant Revenue	441000	Education	700	50204.830	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-17T00:00:00	CNT5695178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12402	Fed Grant Revenue	441000	Education	700	-290700.590	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-17T00:00:00	CNT5697630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12403	Fed Grant Revenue	441000	Education	700	-13584.820	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-22T00:00:00	CNT5787176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12404	Fed Grant Revenue	441000	Education	700	2026.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-02T00:00:00	CNT5705627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12405	Fed Grant Revenue	441000	Education	700	-16141.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-23T00:00:00	CNT5625358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12406	Fed Grant Revenue	441000	Education	700	4387.940	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-12T00:00:00	CNT5562814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12407	Fed Grant Revenue	441000	Education	700	-1351743.920	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-24T00:00:00	CNT5718191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12408	Fed Grant Revenue	441000	Education	700	-468.700	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-07T00:00:00	CNT5586313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12409	Fed Grant Revenue	441000	Education	700	7000.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-30T00:00:00	CNT5556616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12410	Fed Grant Revenue	441000	Education	700	-7824.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-06T00:00:00	CNT5726005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12411	Fed Grant Revenue	441000	Education	700	-1675713.140	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-10T00:00:00	CNT5616195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12412	Fed Grant Revenue	441000	Education	700	-110.740	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-13T00:00:00	CNT5542120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12413	Fed Grant Revenue	441000	Education	700	-23063.800	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-30T00:00:00	CNT5575552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12414	Fed Grant Revenue	441000	Education	700	-97620.790	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-07T00:00:00	CNT5631472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12415	Fed Grant Revenue	441000	Education	700	-430002.790	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-16T00:00:00	CNT5523662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12416	Fed Grant Revenue	441000	Education	700	-1477935.020	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-31T00:00:00	CNT5722265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12417	Fed Grant Revenue	441000	Education	700	-23899477.010	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-22T00:00:00	CNT5734897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12418	Fed Grant Revenue	441000	Education	700	7040.960	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-26T00:00:00	CNT5610073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12419	Fed Grant Revenue	441000	Education	700	-158555.020	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-13T00:00:00	CNT5600477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12420	Fed Grant Revenue	441000	Education	700	-128.600	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-29T00:00:00	CNT5593301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12421	Fed Grant Revenue	441000	Education	700	-475083.080	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-20T00:00:00	CNT5568322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12422	Fed Grant Revenue	441000	Education	700	-7131.990	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-04T00:00:00	CNT5740691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12423	Fed Grant Revenue	441000	Education	700	-558337.300	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-06T00:00:00	CNT5689187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12424	Fed Grant Revenue	441000	Education	700	-2497.630	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-02T00:00:00	CNT5498643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12425	Fed Grant Revenue	441000	Education	700	-35635.780	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-16T00:00:00	CNT5732049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12426	Fed Grant Revenue	441000	Education	700	-174724.920	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-24T00:00:00	CNT5782307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12427	Fed Grant Revenue	441000	Education	700	-10622.960	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-11T00:00:00	CNT5531015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12428	Fed Grant Revenue	441000	Education	700	1992.570	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-15T00:00:00	CNT5636503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12429	Fed Grant Revenue	441000	Education	700	-121498.990	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-03T00:00:00	CNT5577674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12430	Fed Grant Revenue	441000	Education	700	-206376.830	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-30T00:00:00	CNT5554521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12431	Fed Grant Revenue	441000	Education	700	-171606.680	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-15T00:00:00	CNT5730384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12432	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-17T00:00:00	CNT5733543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12433	Fed Grant Revenue	441000	Education	700	-24665404.370	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-22T00:00:00	CNT5527252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12434	Fed Grant Revenue	441000	Education	700	-682.230	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-17T00:00:00	CNT5732728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12435	Fed Grant Revenue	441000	Education	700	5283.700	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-01T00:00:00	CNT5622444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12436	Fed Grant Revenue	441000	Education	700	-175085.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-13T00:00:00	CNT5746083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12437	Fed Grant Revenue	441000	Education	700	-1653.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-20T00:00:00	CNT5717407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12438	Fed Grant Revenue	441000	Education	700	95.770	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-06T00:00:00	CNT5693640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12439	Fed Grant Revenue	441000	Education	700	4560.780	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-18T00:00:00	CNT5715101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12440	Fed Grant Revenue	441000	Education	700	-72595.820	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-19T00:00:00	CNT5625525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12441	Fed Grant Revenue	441000	Education	700	-754.910	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-24T00:00:00	CNT5570064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12442	Fed Grant Revenue	441000	Education	700	3406.030	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-31T00:00:00	CNT5534419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12443	Fed Grant Revenue	441000	Education	700	-24809692.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-22T00:00:00	CNT5752243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12444	Fed Grant Revenue	441000	Education	700	-2279.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-20T00:00:00	CNT5606514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12445	Fed Grant Revenue	441000	Education	700	225.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-04T00:00:00	CNT5755599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12446	Fed Grant Revenue	441000	Education	700	-265667.340	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-02T00:00:00	CNT5534349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12447	Fed Grant Revenue	441000	Education	700	-6639.500	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-17T00:00:00	CNT5715761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12448	Fed Grant Revenue	441000	Education	700	3422.720	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-27T00:00:00	CNT5575551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12449	Fed Grant Revenue	441000	Education	700	-1865.220	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-04T00:00:00	CNT5597179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12450	Fed Grant Revenue	441000	Education	700	2065.420	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-25T00:00:00	CNT5794051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12451	Fed Grant Revenue	441000	Education	700	2933.370	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-08T00:00:00	CNT5743964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12452	Fed Grant Revenue	441000	Education	700	-258152.360	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-27T00:00:00	CNT5753817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12453	Fed Grant Revenue	441000	Education	700	-21503364.080	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-09T00:00:00	CNT5540283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12454	Fed Grant Revenue	441000	Education	700	-11430.500	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-06T00:00:00	CNT5598173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12455	Fed Grant Revenue	441000	Education	700	-2026.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-14T00:00:00	CNT5694397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12456	Fed Grant Revenue	441000	Education	700	-296508.580	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-04T00:00:00	CNT5698463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12457	Fed Grant Revenue	441000	Education	700	-10937.510	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-25T00:00:00	CNT5610760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12458	Fed Grant Revenue	441000	Education	700	-802.060	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-18T00:00:00	CNT5622442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12459	Fed Grant Revenue	441000	Education	700	1464.350	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-19T00:00:00	CNT5526488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12460	Fed Grant Revenue	441000	Education	700	-1127.600	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-12T00:00:00	CNT5571757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12461	Fed Grant Revenue	441000	Education	700	-182291.100	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-18T00:00:00	CNT5695987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12462	Fed Grant Revenue	441000	Education	700	-19056493.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-08T00:00:00	CNT5727512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12463	Fed Grant Revenue	441000	Education	700	735.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-26T00:00:00	CNT5795933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12464	Fed Grant Revenue	441000	Education	700	-2253.450	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-08T00:00:00	CNT5603679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12465	Fed Grant Revenue	441000	Education	700	-35052.050	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-12T00:00:00	CNT5541173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12466	Fed Grant Revenue	441000	Education	700	-77133.850	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-06T00:00:00	CNT5707947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12467	Fed Grant Revenue	441000	Education	700	4343.360	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-27T00:00:00	CNT5755460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12468	Fed Grant Revenue	441000	Education	700	1265.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-07T00:00:00	CNT5743267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12469	Fed Grant Revenue	441000	Education	700	-19070672.420	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-09T00:00:00	CNT5559688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12470	Fed Grant Revenue	441000	Education	700	-552329.040	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-27T00:00:00	CNT5737030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12471	Fed Grant Revenue	441000	Education	700	-24917156.210	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-12T00:00:00	CNT5603680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12472	Fed Grant Revenue	441000	Education	700	-22822.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-31T00:00:00	CNT5723601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12473	Fed Grant Revenue	441000	Education	700	-63223.400	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-17T00:00:00	CNT5772501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12474	Fed Grant Revenue	441000	Education	700	-433519.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-26T00:00:00	CNT5550734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12475	Fed Grant Revenue	441000	Education	700	-191329.040	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-31T00:00:00	CNT5534348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12476	Fed Grant Revenue	441000	Education	700	-1956.950	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-10T00:00:00	CNT5560508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12477	Fed Grant Revenue	441000	Education	700	737571.530	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-09T00:00:00	ARD5502346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12478	Fed Grant Revenue	441000	Education	700	-532461.500	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-24T00:00:00	CNT5528767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12479	Fed Grant Revenue	441000	Education	700	-368741.490	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-18T00:00:00	CNT5749730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12480	Fed Grant Revenue	441000	Education	700	-17.300	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-08T00:00:00	CNT5538373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12481	Fed Grant Revenue	441000	Education	700	442.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-09T00:00:00	CNT5637365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12482	Fed Grant Revenue	441000	Education	700	1721.630	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-14T00:00:00	CNT5606512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12483	Fed Grant Revenue	441000	Education	700	744.380	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-22T00:00:00	CNT5680917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12484	Fed Grant Revenue	441000	Education	700	-810.580	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-13T00:00:00	CNT5697629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12485	Fed Grant Revenue	441000	Education	700	-13869.550	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-30T00:00:00	CNT5686348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12486	Fed Grant Revenue	441000	Education	700	-82277.750	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-17T00:00:00	CNT5714265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12487	Fed Grant Revenue	441000	Education	700	-5645.590	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-07T00:00:00	CNT5579459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12488	Fed Grant Revenue	441000	Education	700	-68685.330	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-14T00:00:00	CNT5543110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12489	Fed Grant Revenue	441000	Education	700	-939.070	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-02T00:00:00	CNT5628577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12490	Fed Grant Revenue	441000	Education	700	3442.660	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-23T00:00:00	CNT5735629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12491	Fed Grant Revenue	441000	Education	700	27847.410	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-09T00:00:00	CNT5632877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12492	Fed Grant Revenue	441000	Education	700	-18421.770	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-23T00:00:00	CNT5782306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12493	Fed Grant Revenue	441000	Education	700	-10533.060	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-02T00:00:00	CNT5534420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12494	Fed Grant Revenue	441000	Education	700	-276.780	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-22T00:00:00	CNT5552338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12495	Fed Grant Revenue	441000	Education	700	-39644713.700	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-23T00:00:00	CNT5717408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12496	Fed Grant Revenue	441000	Education	700	-25.510	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-10T00:00:00	CNT5562812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12497	Fed Grant Revenue	441000	Education	700	-554137.770	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-15T00:00:00	CNT5584448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12498	Fed Grant Revenue	441000	Education	700	-1578848.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-09T00:00:00	CNT5728294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12499	Fed Grant Revenue	441000	Education	700	-21242949.320	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-23T00:00:00	CNT5569083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12500	Fed Grant Revenue	441000	Education	700	6180.460	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-09T00:00:00	CNT5708729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12501	Fed Grant Revenue	441000	Education	700	2573.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-13T00:00:00	CNT5712736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12502	Fed Grant Revenue	441000	Education	700	-167310.590	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-14T00:00:00	CNT5747656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12503	Fed Grant Revenue	441000	Education	700	-23215926.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-09T00:00:00	CNT5581287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12504	Fed Grant Revenue	441000	Education	700	-499.990	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-14T00:00:00	CNT5730383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12505	Fed Grant Revenue	441000	Education	700	300.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-01T00:00:00	CNT5763239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12506	Fed Grant Revenue	441000	Education	700	-186687.530	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-18T00:00:00	CNT5565433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12507	Fed Grant Revenue	441000	Education	700	-2695.210	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-12T00:00:00	CNT5692603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12508	Fed Grant Revenue	441000	Education	700	-1020031.210	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-13T00:00:00	CNT5618582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12509	Fed Grant Revenue	441000	Education	700	-171221.960	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-19T00:00:00	CNT5605469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12510	Fed Grant Revenue	441000	Education	700	257.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-04T00:00:00	CNT5578642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12511	Fed Grant Revenue	441000	Education	700	-160.100	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-25T00:00:00	CNT5570863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12512	Fed Grant Revenue	441000	Education	700	-402058.400	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-13T00:00:00	CNT5729371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12513	Fed Grant Revenue	441000	Education	700	95.770	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-18T00:00:00	CNT5698464	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12514	Fed Grant Revenue	441000	Education	700	-44724845.880	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-19T00:00:00	CNT5622443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12515	Fed Grant Revenue	441000	Education	700	-62.030	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-16T00:00:00	CNT5637366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12516	Fed Grant Revenue	441000	Education	700	-1690.820	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-16T00:00:00	CNT5620454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12517	Fed Grant Revenue	441000	Education	700	-142606.690	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-17T00:00:00	CNT5586314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12518	Fed Grant Revenue	441000	Education	700	-11469.980	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-30T00:00:00	CNT5626177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12519	Fed Grant Revenue	441000	Education	700	-1992.570	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-03T00:00:00	CNT5636501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12520	Fed Grant Revenue	441000	Education	700	-23798787.980	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-11T00:00:00	CNT5744788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12521	Fed Grant Revenue	441000	Education	700	-62.800	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-26T00:00:00	CNT5753086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12522	Fed Grant Revenue	441000	Education	700	-138571.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-02T00:00:00	CNT5496347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12523	Fed Grant Revenue	441000	Education	700	-1381851.360	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-29T00:00:00	CNT5531016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12524	Fed Grant Revenue	441000	Education	700	-100794.050	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-31T00:00:00	CNT5595256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12525	Fed Grant Revenue	441000	Education	700	-10754.070	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-08T00:00:00	CNT5744787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12526	Fed Grant Revenue	441000	Education	700	-29091916.900	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-18T00:00:00	CNT5772502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12527	Fed Grant Revenue	441000	Education	700	-107.600	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-17T00:00:00	CNT5622441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12528	Fed Grant Revenue	441000	Education	700	-104541.460	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-09T00:00:00	CNT5625524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12529	Fed Grant Revenue	441000	Education	700	-1141.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-23T00:00:00	CNT5527986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12530	Fed Grant Revenue	441000	Education	700	-2389.580	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-28T00:00:00	CNT5552341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12531	Fed Grant Revenue	441000	Education	700	34748.830	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-04T00:00:00	CNT5585502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12532	Fed Grant Revenue	441000	Education	700	3124.220	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-31T00:00:00	CNT5596069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12533	Fed Grant Revenue	441000	Education	700	-7887.250	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-08T00:00:00	CNT5548988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12534	Fed Grant Revenue	441000	Education	700	-7766.810	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-08T00:00:00	CNT5728293	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12535	Fed Grant Revenue	441000	Education	700	-7093.430	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-08T00:00:00	CNT5559687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12536	Fed Grant Revenue	441000	Education	700	9745.230	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-12T00:00:00	ARD5520897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12537	Fed Grant Revenue	441000	Education	700	-20555157.210	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-09T00:00:00	CNT5622436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12538	Fed Grant Revenue	441000	Education	700	-2285.130	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-11T00:00:00	CNT5562813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12539	Fed Grant Revenue	441000	Education	700	-196449.710	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-27T00:00:00	CNT5572415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12540	Fed Grant Revenue	441000	Education	700	-292980.170	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-29T00:00:00	CNT5553718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12541	Fed Grant Revenue	441000	Education	700	-9705853.610	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-08T00:00:00	CNT5498644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12542	Fed Grant Revenue	441000	Education	700	-30.400	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-05T00:00:00	CNT5558082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12543	Fed Grant Revenue	441000	Education	700	11191.040	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-18T00:00:00	CNT5566499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12544	Fed Grant Revenue	441000	Education	700	-208.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-30T00:00:00	CNT5721181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12545	Fed Grant Revenue	441000	Education	700	-5369.490	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-15T00:00:00	CNT5544123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12546	Fed Grant Revenue	441000	Education	700	-316.660	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-17T00:00:00	CNT5524539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12547	Fed Grant Revenue	441000	Education	700	1087.310	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-08T00:00:00	CNT5544944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12548	Fed Grant Revenue	441000	Education	700	-916.400	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-19T00:00:00	CNT5749731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12549	Fed Grant Revenue	441000	Education	700	15668.690	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-06T00:00:00	CNT5603677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12550	Fed Grant Revenue	441000	Education	700	-177646.330	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-27T00:00:00	CNT5720370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12551	Fed Grant Revenue	441000	Education	700	-12095.290	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-25T00:00:00	CNT5718907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12552	Fed Grant Revenue	441000	Education	700	-3326.800	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-19T00:00:00	CNT5567547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12553	Fed Grant Revenue	441000	Education	700	-2253.450	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-27T00:00:00	CNT5610761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12554	Fed Grant Revenue	441000	Education	700	-7854.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-08T00:00:00	CNT5763240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12555	Fed Grant Revenue	441000	Education	700	-46841.250	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-21T00:00:00	CNT5751522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12556	Fed Grant Revenue	441000	Education	700	-176465.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-24T00:00:00	CNT5527987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12557	Fed Grant Revenue	441000	Education	700	-582.870	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-29T00:00:00	CNT5533579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12558	Fed Grant Revenue	441000	Education	700	-130421.980	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-18T00:00:00	CNT5525807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12559	Fed Grant Revenue	441000	Education	700	-491510.220	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-01T00:00:00	CNT5756170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12560	Fed Grant Revenue	441000	Education	700	-7640.980	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-08T00:00:00	CNT5585504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12561	Fed Grant Revenue	441000	Education	700	-9989.560	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-08T00:00:00	CNT5600476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12562	Fed Grant Revenue	441000	Education	700	-76104.250	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-06T00:00:00	CNT5742526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12563	Fed Grant Revenue	441000	Education	700	-387765.720	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-21T00:00:00	CNT5734219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12564	Fed Grant Revenue	441000	Education	700	-7867.500	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-08T00:00:00	CNT5617653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12565	Fed Grant Revenue	441000	Education	700	-20855053.320	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-11T00:00:00	CNT5710691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12566	Fed Grant Revenue	441000	Education	700	-3767.750	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-26T00:00:00	CNT5719647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12567	Fed Grant Revenue	441000	Education	700	-275154.290	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-22T00:00:00	CNT5781488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12568	Fed Grant Revenue	441000	Education	700	-284777.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-24T00:00:00	CNT5699383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12569	Fed Grant Revenue	441000	Education	700	-11553.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-29T00:00:00	CNT5738221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12570	Fed Grant Revenue	441000	Education	700	-287362.430	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-28T00:00:00	CNT5754448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12571	Fed Grant Revenue	441000	Education	700	-188793.410	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-01T00:00:00	CNT5625523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12572	Fed Grant Revenue	441000	Education	700	-155961.760	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-23T00:00:00	CNT5624656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12573	Fed Grant Revenue	441000	Education	700	-428086.710	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-20T00:00:00	CNT5716560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12574	Fed Grant Revenue	441000	Education	700	-53079.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-15T00:00:00	CNT5764758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12575	Fed Grant Revenue	441000	Education	700	975.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-02T00:00:00	CNT5718906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12576	Fed Grant Revenue	441000	Education	700	-174695.190	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-27T00:00:00	CNT5752310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12577	Fed Grant Revenue	441000	Education	700	-14169.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-03T00:00:00	CNT5725240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12578	Fed Grant Revenue	441000	Education	700	79133.190	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-03T00:00:00	CNT5705628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12579	Fed Grant Revenue	441000	Education	700	-7930.580	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-08T00:00:00	CNT5690751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12580	Fed Grant Revenue	441000	Education	700	12474.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-10T00:00:00	CNT5728406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12581	Fed Grant Revenue	441000	Education	700	-1526.870	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-23T00:00:00	CNT5549732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12582	Fed Grant Revenue	441000	Education	700	-143038.240	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-07T00:00:00	CNT5603678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12583	Fed Grant Revenue	441000	Education	700	-279297.130	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-23T00:00:00	CNT5644733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12584	Fed Grant Revenue	441000	Education	700	-2050.800	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-02T00:00:00	CNT5704539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12585	Fed Grant Revenue	441000	Education	700	6222.110	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-11T00:00:00	CNT5588045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12586	Fed Grant Revenue	441000	Education	700	-2933.370	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-03T00:00:00	CNT5740690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12587	Fed Grant Revenue	441000	Education	700	1646.870	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-01T00:00:00	CNT5637364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12588	Fed Grant Revenue	441000	Education	700	-2511.020	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-12T00:00:00	CNT5617654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12589	Fed Grant Revenue	441000	Education	700	8506.300	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-05T00:00:00	CNT5535667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12590	Fed Grant Revenue	441000	Education	700	-155096.190	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-22T00:00:00	CNT5588909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12591	Fed Grant Revenue	441000	Education	700	-156610.940	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-02T00:00:00	CNT5622433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12592	Fed Grant Revenue	441000	Education	700	-2911.940	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-07T00:00:00	CNT5632218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12593	Fed Grant Revenue	441000	Education	700	-953153.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-19T00:00:00	CNT5715763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12594	Fed Grant Revenue	441000	Education	700	-22135656.090	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-10T00:00:00	CNT5690752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12595	Fed Grant Revenue	441000	Education	700	-352569.010	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-26T00:00:00	CNT5625359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12596	Fed Grant Revenue	441000	Education	700	-236465.580	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-06T00:00:00	CNT5536741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12597	Fed Grant Revenue	441000	Education	700	28751.880	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-24T00:00:00	CNT5787177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12598	Fed Grant Revenue	441000	Education	700	-24628480.210	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-22T00:00:00	CNT5548989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12599	Fed Grant Revenue	441000	Education	700	-23600.790	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-25T00:00:00	CNT5591425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12600	Fed Grant Revenue	441000	Education	700	-899.530	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-15T00:00:00	CNT5522651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12601	Fed Grant Revenue	441000	Education	700	-46539.040	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-28T00:00:00	CNT5703430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12602	Fed Grant Revenue	441000	Education	700	-173310.870	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-29T00:00:00	CNT5737661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12603	Fed Grant Revenue	441000	Education	700	-204250.110	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-30T00:00:00	CNT5684487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12604	Fed Grant Revenue	441000	Education	700	-18273.530	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-15T00:00:00	CNT5603683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12605	Fed Grant Revenue	441000	Education	700	-231594.650	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-23T00:00:00	CNT5792257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12606	Fed Grant Revenue	441000	Education	700	53999.360	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-21T00:00:00	CNT5639252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12607	Fed Grant Revenue	441000	Education	700	-345064.710	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-18T00:00:00	CNT5607448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12608	Fed Grant Revenue	441000	Education	700	-27615595.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-21T00:00:00	CNT5698466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12609	Fed Grant Revenue	441000	Education	700	-4787.510	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-04T00:00:00	CNT5622435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12610	Fed Grant Revenue	441000	Education	700	-24509.520	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-12T00:00:00	CNT5521608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12611	Fed Grant Revenue	441000	Education	700	-3631.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-30T00:00:00	CNT5629465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12612	Fed Grant Revenue	441000	Education	700	-422.780	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-29T00:00:00	CNT5683636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12613	Fed Grant Revenue	441000	Education	700	-54111.930	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-07T00:00:00	CNT5599513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12614	Fed Grant Revenue	441000	Education	700	-77677.520	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-13T00:00:00	CNT5634853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12615	Fed Grant Revenue	441000	Education	700	-49572.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-25T00:00:00	CNT5792258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12616	Fed Grant Revenue	441000	Education	700	-350233.790	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-03T00:00:00	CNT5497173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12617	Fed Grant Revenue	441000	Education	700	-6555.630	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-27T00:00:00	CNT5681829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12618	Fed Grant Revenue	441000	Education	700	-2146067.850	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-13T00:00:00	CNT5603681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12619	Fed Grant Revenue	441000	Education	700	787.500	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-23T00:00:00	CNT5532538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12620	Fed Grant Revenue	441000	Education	700	-19624.010	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-30T00:00:00	CNT5555615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12621	Fed Grant Revenue	441000	Education	700	-2292.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-11T00:00:00	CNT5520180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12622	Fed Grant Revenue	441000	Education	700	-2023009.470	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-20T00:00:00	CNT5624655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12623	Fed Grant Revenue	441000	Education	700	-38776.720	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-27T00:00:00	CNT5625526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12624	Fed Grant Revenue	441000	Education	700	-2992.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-30T00:00:00	CNT5596068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12625	Fed Grant Revenue	441000	Education	700	-121819.350	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-11T00:00:00	CNT5561493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12626	Fed Grant Revenue	441000	Education	700	-15455.010	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-13T00:00:00	CNT5693641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12627	Fed Grant Revenue	441000	Education	700	-905.740	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-14T00:00:00	CNT5603682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12628	Fed Grant Revenue	441000	Education	700	20636.940	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-31T00:00:00	CNT5533580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12629	Fed Grant Revenue	441000	Education	700	-23297463.690	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-22T00:00:00	CNT5608217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12630	Fed Grant Revenue	441000	Education	700	-7243.060	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-25T00:00:00	CNT5700148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12631	Fed Grant Revenue	441000	Education	700	-2059470.310	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-25T00:00:00	CNT5609239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12632	Fed Grant Revenue	441000	Education	700	-2620.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-16T00:00:00	CNT5765511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12633	Fed Grant Revenue	441000	Education	700	-2253.030	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-27T00:00:00	CNT5574128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12634	Fed Grant Revenue	441000	Education	700	-5938.820	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-20T00:00:00	CNT5738219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12635	Fed Grant Revenue	441000	Education	700	-19389999.550	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-08T00:00:00	CNT5759621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12636	Fed Grant Revenue	441000	Education	700	-1012487.980	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-06T00:00:00	CNT5558889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12637	Fed Grant Revenue	441000	Education	700	-457095.120	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-03T00:00:00	CNT5629370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12638	Fed Grant Revenue	441000	Education	700	-17629.200	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-10T00:00:00	CNT5709433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12639	Fed Grant Revenue	441000	Education	700	-4308.440	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-20T00:00:00	CNT5734218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12640	Fed Grant Revenue	441000	Education	700	-575.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-17T00:00:00	CNT5527985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12641	Fed Grant Revenue	441000	Education	700	2614.620	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-31T00:00:00	CNT5630623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12642	Fed Grant Revenue	441000	Education	700	-155316.850	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-22T00:00:00	CNT5638421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12643	Fed Grant Revenue	441000	Education	700	-639.730	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-11-15T00:00:00	CNT5606513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12644	Fed Grant Revenue	441000	Education	700	-29895346.560	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-23T00:00:00	CNT5589776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12645	Fed Grant Revenue	441000	Education	700	-641557.860	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-28T00:00:00	CNT5737660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12646	Fed Grant Revenue	441000	Education	700	-101602.220	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-01-31T00:00:00	CNT5685401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12647	Fed Grant Revenue	441000	Education	700	-803878.610	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-09T00:00:00	CNT5760376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12648	Fed Grant Revenue	441000	Education	700	896.250	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-06T00:00:00	CNT5540281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12649	Fed Grant Revenue	441000	Education	700	-84125.750	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-07T00:00:00	CNT5726757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12650	Fed Grant Revenue	441000	Education	700	450.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-05T00:00:00	CNT5560507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12651	Fed Grant Revenue	441000	Education	700	-84393.330	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-03T00:00:00	CNT5686349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12652	Fed Grant Revenue	441000	Education	700	-302.000	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-04-02T00:00:00	CNT5724540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12653	Fed Grant Revenue	441000	Education	700	-758796.100	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-12T00:00:00	CNT5711598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12654	Fed Grant Revenue	441000	Education	700	-6954.900	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-07-08T00:00:00	CNT5531782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12655	Fed Grant Revenue	441000	Education	700	9983.540	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-04T00:00:00	CNT5583040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12656	Fed Grant Revenue	441000	Education	700	-118766.060	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-05-13T00:00:00	CNT5753816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12657	Fed Grant Revenue	441000	Education	700	6.140	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-26T00:00:00	CNT5571758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12658	Fed Grant Revenue	441000	Education	700	-5295.010	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-30T00:00:00	CNT5594144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12659	Fed Grant Revenue	441000	Education	700	-7858.470	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-08T00:00:00	CNT5716558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12660	Fed Grant Revenue	441000	Education	700	-175883.420	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-09-16T00:00:00	CNT5564676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12661	Fed Grant Revenue	441000	Education	700	3124.220	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-10-18T00:00:00	CNT5588908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12662	Fed Grant Revenue	441000	Education	700	50075.540	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-23T00:00:00	CNT5552339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12663	Fed Grant Revenue	441000	Education	700	-535952.080	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-06-17T00:00:00	CNT5768908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12664	Fed Grant Revenue	441000	Education	700	-594.670	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-08-13T00:00:00	CNT5549731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12665	Fed Grant Revenue	441000	Education	700	-4584.890	2020	Education	DOE DOEd Fund	62620	Federal Funds	2019-12-06T00:00:00	CNT5617652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12666	Fed Grant Revenue	441000	Brd of Animal Health	351	-57328.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-22T00:00:00	CNT5638436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12667	Fed Grant Revenue	441000	Brd of Animal Health	351	-3699.720	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-19T00:00:00	CNT5610106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12668	Fed Grant Revenue	441000	Brd of Animal Health	351	-1033.710	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-13T00:00:00	CNT5603742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12669	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.050	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-03T00:00:00	CNT5556650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12670	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.820	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-15T00:00:00	CNT5595279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12671	Fed Grant Revenue	441000	Brd of Animal Health	351	-693.880	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-11T00:00:00	CNT5521629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12672	Fed Grant Revenue	441000	Brd of Animal Health	351	-18549.100	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-17T00:00:00	CNT5574163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12673	Fed Grant Revenue	441000	Brd of Animal Health	351	-607.490	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-28T00:00:00	CNT5703461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12674	Fed Grant Revenue	441000	Brd of Animal Health	351	-158.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-05T00:00:00	CNT5741810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12675	Fed Grant Revenue	441000	Brd of Animal Health	351	-1377.470	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-07T00:00:00	CNT5756191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12676	Fed Grant Revenue	441000	Brd of Animal Health	351	-1040.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-08T00:00:00	CNT5724567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12677	Fed Grant Revenue	441000	Brd of Animal Health	351	-1670.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-20T00:00:00	CNT5722316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12678	Fed Grant Revenue	441000	Brd of Animal Health	351	-1184.130	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-10T00:00:00	CNT5574160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12679	Fed Grant Revenue	441000	Brd of Animal Health	351	-1534.810	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-19T00:00:00	CNT5605501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12680	Fed Grant Revenue	441000	Brd of Animal Health	351	693.880	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-12T00:00:00	CNT5521630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12681	Fed Grant Revenue	441000	Brd of Animal Health	351	-9171.310	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-19T00:00:00	CNT5608238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12682	Fed Grant Revenue	441000	Brd of Animal Health	351	-1088.140	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-08T00:00:00	CNT5713551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12683	Fed Grant Revenue	441000	Brd of Animal Health	351	57390.550	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-22T00:00:00	CNT5595281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12684	Fed Grant Revenue	441000	Brd of Animal Health	351	-14960.170	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-05T00:00:00	CNT5570879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12685	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.740	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-19T00:00:00	CNT5782347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12686	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.170	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-04T00:00:00	CNT5597212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12687	Fed Grant Revenue	441000	Brd of Animal Health	351	-827.430	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-09T00:00:00	CNT5525826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12688	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.760	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-11T00:00:00	CNT5710712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12689	Fed Grant Revenue	441000	Brd of Animal Health	351	-1035.120	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-11T00:00:00	CNT5520212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12690	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.880	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-18T00:00:00	CNT5622503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12691	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-24T00:00:00	CNT5718202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12692	Fed Grant Revenue	441000	Brd of Animal Health	351	-5000.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-15T00:00:00	CNT5544141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12693	Fed Grant Revenue	441000	Brd of Animal Health	351	-3443.090	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-08T00:00:00	CNT5622499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12694	Fed Grant Revenue	441000	Brd of Animal Health	351	-354.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-17T00:00:00	CNT5565464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12695	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-27T00:00:00	CNT5572437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12696	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-03T00:00:00	CNT5738239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12697	Fed Grant Revenue	441000	Brd of Animal Health	351	-16641.660	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-04T00:00:00	CNT5588075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12698	Fed Grant Revenue	441000	Brd of Animal Health	351	-315.310	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-21T00:00:00	CNT5737055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12699	Fed Grant Revenue	441000	Brd of Animal Health	351	-1395.370	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-04T00:00:00	CNT5794078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12700	Fed Grant Revenue	441000	Brd of Animal Health	351	-142.050	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-31T00:00:00	CNT5722317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12701	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.530	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-27T00:00:00	CNT5683664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12702	Fed Grant Revenue	441000	Brd of Animal Health	351	-154.280	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-28T00:00:00	CNT5552367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12703	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.870	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-03T00:00:00	CNT5686374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12704	Fed Grant Revenue	441000	Brd of Animal Health	351	-196.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-27T00:00:00	CNT5574169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12705	Fed Grant Revenue	441000	Brd of Animal Health	351	-801.930	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-23T00:00:00	CNT5574167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12706	Fed Grant Revenue	441000	Brd of Animal Health	351	-1107.900	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-07T00:00:00	CNT5756959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12707	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-22T00:00:00	CNT5644122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12708	Fed Grant Revenue	441000	Brd of Animal Health	351	-638.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-24T00:00:00	CNT5590671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12709	Fed Grant Revenue	441000	Brd of Animal Health	351	-884.550	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-27T00:00:00	CNT5681865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12710	Fed Grant Revenue	441000	Brd of Animal Health	351	-874.200	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-21T00:00:00	CNT5698487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12711	Fed Grant Revenue	441000	Brd of Animal Health	351	-22841.970	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-25T00:00:00	CNT5792298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12712	Fed Grant Revenue	441000	Brd of Animal Health	351	-678.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-02T00:00:00	CNT5549760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12713	Fed Grant Revenue	441000	Brd of Animal Health	351	-59198.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-15T00:00:00	CNT5730415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12714	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-21T00:00:00	CNT5597209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12715	Fed Grant Revenue	441000	Brd of Animal Health	351	-1489.830	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-04T00:00:00	CNT5614229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12716	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-04T00:00:00	CNT5757880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12717	Fed Grant Revenue	441000	Brd of Animal Health	351	-16526.600	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-14T00:00:00	CNT5552363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12718	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.260	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-06T00:00:00	CNT5630644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12719	Fed Grant Revenue	441000	Brd of Animal Health	351	-4777.790	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-24T00:00:00	CNT5719668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12720	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.570	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-19T00:00:00	CNT5622504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12721	Fed Grant Revenue	441000	Brd of Animal Health	351	-44617.200	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-25T00:00:00	CNT5794787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12722	Fed Grant Revenue	441000	Brd of Animal Health	351	-2204.330	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-17T00:00:00	CNT5525831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12723	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.780	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-29T00:00:00	CNT5553731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12724	Fed Grant Revenue	441000	Brd of Animal Health	351	-1246.970	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-24T00:00:00	CNT5574168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12725	Fed Grant Revenue	441000	Brd of Animal Health	351	-472.270	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-28T00:00:00	CNT5737686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12726	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.880	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-26T00:00:00	CNT5753102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12727	Fed Grant Revenue	441000	Brd of Animal Health	351	-1927.250	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-01T00:00:00	CNT5756195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12728	Fed Grant Revenue	441000	Brd of Animal Health	351	-17102.080	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-17T00:00:00	CNT5591454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12729	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.750	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-30T00:00:00	CNT5575601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12730	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.170	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-31T00:00:00	CNT5627311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12731	Fed Grant Revenue	441000	Brd of Animal Health	351	-1397.750	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-16T00:00:00	CNT5792297	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12732	Fed Grant Revenue	441000	Brd of Animal Health	351	-59862.990	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-29T00:00:00	CNT5737687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12733	Fed Grant Revenue	441000	Brd of Animal Health	351	-1109.900	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-15T00:00:00	CNT5764778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12734	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.980	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-17T00:00:00	CNT5714295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12735	Fed Grant Revenue	441000	Brd of Animal Health	351	-5.300	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-27T00:00:00	CNT5720389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12736	Fed Grant Revenue	441000	Brd of Animal Health	351	-487.540	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-19T00:00:00	CNT5526500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12737	Fed Grant Revenue	441000	Brd of Animal Health	351	-1414.350	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-13T00:00:00	CNT5684509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12738	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.020	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-19T00:00:00	CNT5722315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12739	Fed Grant Revenue	441000	Brd of Animal Health	351	-713.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-25T00:00:00	CNT5718924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12740	Fed Grant Revenue	441000	Brd of Animal Health	351	-59505.690	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-27T00:00:00	CNT5752323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12741	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.310	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-11T00:00:00	CNT5597208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12742	Fed Grant Revenue	441000	Brd of Animal Health	351	198.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-19T00:00:00	CNT5778439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12743	Fed Grant Revenue	441000	Brd of Animal Health	351	-3139.810	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-30T00:00:00	CNT5721226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12744	Fed Grant Revenue	441000	Brd of Animal Health	351	-824.600	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-06T00:00:00	CNT5598191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12745	Fed Grant Revenue	441000	Brd of Animal Health	351	-7093.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-06T00:00:00	CNT5689202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12746	Fed Grant Revenue	441000	Brd of Animal Health	351	-194.120	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-07T00:00:00	CNT5743769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12747	Fed Grant Revenue	441000	Brd of Animal Health	351	-327.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-23T00:00:00	CNT5569098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12748	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.760	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-20T00:00:00	CNT5568347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12749	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.190	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-30T00:00:00	CNT5684510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12750	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.130	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-14T00:00:00	CNT5603743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12751	Fed Grant Revenue	441000	Brd of Animal Health	351	-805.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-22T00:00:00	CNT5597210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12752	Fed Grant Revenue	441000	Brd of Animal Health	351	-11131.770	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-19T00:00:00	CNT5610733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12753	Fed Grant Revenue	441000	Brd of Animal Health	351	-285.760	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-17T00:00:00	CNT5638347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12754	Fed Grant Revenue	441000	Brd of Animal Health	351	-3057.040	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-12T00:00:00	CNT5718923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12755	Fed Grant Revenue	441000	Brd of Animal Health	351	-549.710	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-24T00:00:00	CNT5570082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12756	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.190	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-03T00:00:00	CNT5792294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12757	Fed Grant Revenue	441000	Brd of Animal Health	351	-2628.830	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-19T00:00:00	CNT5733558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12758	Fed Grant Revenue	441000	Brd of Animal Health	351	-2979.900	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-23T00:00:00	CNT5717435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12759	Fed Grant Revenue	441000	Brd of Animal Health	351	-56361.550	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-18T00:00:00	CNT5574164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12760	Fed Grant Revenue	441000	Brd of Animal Health	351	-2858.460	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-13T00:00:00	CNT5618594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12761	Fed Grant Revenue	441000	Brd of Animal Health	351	-854.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-26T00:00:00	CNT5550763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12762	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-21T00:00:00	CNT5738241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12763	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.810	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-20T00:00:00	CNT5700180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12764	Fed Grant Revenue	441000	Brd of Animal Health	351	-1591.540	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-04T00:00:00	CNT5756190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12765	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.210	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-26T00:00:00	CNT5719669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12766	Fed Grant Revenue	441000	Brd of Animal Health	351	-2511.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-09T00:00:00	CNT5574159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12767	Fed Grant Revenue	441000	Brd of Animal Health	351	-1546.590	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-08T00:00:00	CNT5595276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12768	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.780	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-25T00:00:00	CNT5700181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12769	Fed Grant Revenue	441000	Brd of Animal Health	351	-8086.600	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-12T00:00:00	CNT5550762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12770	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.740	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-11T00:00:00	CNT5574161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12771	Fed Grant Revenue	441000	Brd of Animal Health	351	-598.320	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-12T00:00:00	CNT5603741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12772	Fed Grant Revenue	441000	Brd of Animal Health	351	-1780.410	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-16T00:00:00	CNT5622502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12773	Fed Grant Revenue	441000	Brd of Animal Health	351	-1989.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-19T00:00:00	CNT5609266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12774	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.270	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-18T00:00:00	CNT5629483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12775	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.430	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-05T00:00:00	CNT5614230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12776	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.030	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-16T00:00:00	CNT5574162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12777	Fed Grant Revenue	441000	Brd of Animal Health	351	-678.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-01T00:00:00	CNT5614227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12778	Fed Grant Revenue	441000	Brd of Animal Health	351	24.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-21T00:00:00	CNT5639272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12779	Fed Grant Revenue	441000	Brd of Animal Health	351	-1504.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-03T00:00:00	CNT5720388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12780	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.220	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-15T00:00:00	CNT5525829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12781	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.020	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-16T00:00:00	CNT5765531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12782	Fed Grant Revenue	441000	Brd of Animal Health	351	-7190.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-16T00:00:00	CNT5768923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12783	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.110	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-03T00:00:00	CNT5756960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12784	Fed Grant Revenue	441000	Brd of Animal Health	351	-16522.370	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-19T00:00:00	CNT5574165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12785	Fed Grant Revenue	441000	Brd of Animal Health	351	-3644.840	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-02T00:00:00	CNT5534432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12786	Fed Grant Revenue	441000	Brd of Animal Health	351	-26339.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-15T00:00:00	CNT5552364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12787	Fed Grant Revenue	441000	Brd of Animal Health	351	-260.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-08T00:00:00	CNT5585521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12788	Fed Grant Revenue	441000	Brd of Animal Health	351	-3028.530	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-13T00:00:00	CNT5683661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12789	Fed Grant Revenue	441000	Brd of Animal Health	351	-681.630	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-08T00:00:00	CNT5541191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12790	Fed Grant Revenue	441000	Brd of Animal Health	351	-2010.520	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-06T00:00:00	CNT5726013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12791	Fed Grant Revenue	441000	Brd of Animal Health	351	-2779.740	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-26T00:00:00	CNT5530085	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12792	Fed Grant Revenue	441000	Brd of Animal Health	351	-1048.170	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-08T00:00:00	CNT5759650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12793	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-18T00:00:00	CNT5701952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12794	Fed Grant Revenue	441000	Brd of Animal Health	351	-2364.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-15T00:00:00	CNT5740711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12795	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.970	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-07T00:00:00	CNT5726770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12796	Fed Grant Revenue	441000	Brd of Animal Health	351	-4276.190	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-09T00:00:00	CNT5708745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12797	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.750	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-16T00:00:00	CNT5715121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12798	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.410	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-26T00:00:00	CNT5571789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12799	Fed Grant Revenue	441000	Brd of Animal Health	351	20.150	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-05T00:00:00	CNT5758744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12800	Fed Grant Revenue	441000	Brd of Animal Health	351	-333.690	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-26T00:00:00	CNT5575600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12801	Fed Grant Revenue	441000	Brd of Animal Health	351	-3216.010	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-23T00:00:00	CNT5549762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12802	Fed Grant Revenue	441000	Brd of Animal Health	351	-1120.830	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-08T00:00:00	CNT5743770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12803	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.330	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-05T00:00:00	CNT5792296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12804	Fed Grant Revenue	441000	Brd of Animal Health	351	-2587.240	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-24T00:00:00	CNT5724566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12805	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.780	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-08T00:00:00	CNT5580366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12806	Fed Grant Revenue	441000	Brd of Animal Health	351	-1040.220	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-08T00:00:00	CNT5690769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12807	Fed Grant Revenue	441000	Brd of Animal Health	351	-1506.820	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-13T00:00:00	CNT5634869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12808	Fed Grant Revenue	441000	Brd of Animal Health	351	-2023.880	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-04T00:00:00	CNT5598190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12809	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.900	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-16T00:00:00	CNT5749012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12810	Fed Grant Revenue	441000	Brd of Animal Health	351	-873.440	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-09T00:00:00	CNT5763271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12811	Fed Grant Revenue	441000	Brd of Animal Health	351	-1641.550	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-16T00:00:00	CNT5525830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12812	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.620	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-09T00:00:00	CNT5644755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12813	Fed Grant Revenue	441000	Brd of Animal Health	351	138.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-13T00:00:00	CNT5571788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12814	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.540	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-22T00:00:00	CNT5752257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12815	Fed Grant Revenue	441000	Brd of Animal Health	351	-2648.350	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-08T00:00:00	CNT5740710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12816	Fed Grant Revenue	441000	Brd of Animal Health	351	-23.790	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-10T00:00:00	CNT5744803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12817	Fed Grant Revenue	441000	Brd of Animal Health	351	-1072.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-03T00:00:00	CNT5725265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12818	Fed Grant Revenue	441000	Brd of Animal Health	351	-2779.270	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-20T00:00:00	CNT5703459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12819	Fed Grant Revenue	441000	Brd of Animal Health	351	-249.270	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-09T00:00:00	CNT5585522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12820	Fed Grant Revenue	441000	Brd of Animal Health	351	-222.180	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-12T00:00:00	CNT5609265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12821	Fed Grant Revenue	441000	Brd of Animal Health	351	-58930.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-18T00:00:00	CNT5714296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12822	Fed Grant Revenue	441000	Brd of Animal Health	351	-2612.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-11T00:00:00	CNT5691766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12823	Fed Grant Revenue	441000	Brd of Animal Health	351	-1620.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-12T00:00:00	CNT5763978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12824	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.490	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-20T00:00:00	CNT5750482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12825	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.040	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-12T00:00:00	CNT5692624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12826	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.570	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-29T00:00:00	CNT5738242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12827	Fed Grant Revenue	441000	Brd of Animal Health	351	-1072.790	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-08T00:00:00	CNT5531817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12828	Fed Grant Revenue	441000	Brd of Animal Health	351	-3261.730	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-12T00:00:00	CNT5541192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12829	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.730	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-21T00:00:00	CNT5588076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12830	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.250	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-17T00:00:00	CNT5732746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12831	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.280	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-21T00:00:00	CNT5607465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12832	Fed Grant Revenue	441000	Brd of Animal Health	351	-57356.700	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-24T00:00:00	CNT5528016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12833	Fed Grant Revenue	441000	Brd of Animal Health	351	-334.100	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-20T00:00:00	CNT5716594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12834	Fed Grant Revenue	441000	Brd of Animal Health	351	-265.430	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-22T00:00:00	CNT5549021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12835	Fed Grant Revenue	441000	Brd of Animal Health	351	-1463.300	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-15T00:00:00	CNT5749011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12836	Fed Grant Revenue	441000	Brd of Animal Health	351	24.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-20T00:00:00	CNT5624606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12837	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-05T00:00:00	CNT5574156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12838	Fed Grant Revenue	441000	Brd of Animal Health	351	-1388.810	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-04T00:00:00	CNT5768922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12839	Fed Grant Revenue	441000	Brd of Animal Health	351	-3447.400	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-08T00:00:00	CNT5604642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12840	Fed Grant Revenue	441000	Brd of Animal Health	351	16879.070	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-14T00:00:00	CNT5683662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12841	Fed Grant Revenue	441000	Brd of Animal Health	351	-436.720	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-13T00:00:00	CNT5738240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12842	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.780	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-15T00:00:00	CNT5636526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12843	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.410	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-08T00:00:00	CNT5753101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12844	Fed Grant Revenue	441000	Brd of Animal Health	351	-1084.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-08T00:00:00	CNT5549020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12845	Fed Grant Revenue	441000	Brd of Animal Health	351	-1559.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-30T00:00:00	CNT5626189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12846	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-29T00:00:00	CNT5531037	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12847	Fed Grant Revenue	441000	Brd of Animal Health	351	-1591.540	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-23T00:00:00	CNT5683663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12848	Fed Grant Revenue	441000	Brd of Animal Health	351	31.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-30T00:00:00	CNT5574170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12849	Fed Grant Revenue	441000	Brd of Animal Health	351	-1043.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-19T00:00:00	CNT5575598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12850	Fed Grant Revenue	441000	Brd of Animal Health	351	-442.510	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-31T00:00:00	CNT5685424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12851	Fed Grant Revenue	441000	Brd of Animal Health	351	-2365.530	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-28T00:00:00	CNT5682802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12852	Fed Grant Revenue	441000	Brd of Animal Health	351	-1339.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-14T00:00:00	CNT5635701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12853	Fed Grant Revenue	441000	Brd of Animal Health	351	-1571.650	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-25T00:00:00	CNT5575599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12854	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.770	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-18T00:00:00	CNT5715122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12855	Fed Grant Revenue	441000	Brd of Animal Health	351	49.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-10T00:00:00	CNT5616216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12856	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.800	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-11T00:00:00	CNT5595278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12857	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.330	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-13T00:00:00	CNT5701951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12858	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.960	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-23T00:00:00	CNT5624788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12859	Fed Grant Revenue	441000	Brd of Animal Health	351	-2792.590	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-08T00:00:00	CNT5559709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12860	Fed Grant Revenue	441000	Brd of Animal Health	351	-58617.950	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-27T00:00:00	CNT5610107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12861	Fed Grant Revenue	441000	Brd of Animal Health	351	-287.440	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-06T00:00:00	CNT5559708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12862	Fed Grant Revenue	441000	Brd of Animal Health	351	-1247.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-20T00:00:00	CNT5574166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12863	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.260	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-26T00:00:00	CNT5701033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12864	Fed Grant Revenue	441000	Brd of Animal Health	351	-1536.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-26T00:00:00	CNT5629484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12865	Fed Grant Revenue	441000	Brd of Animal Health	351	-3873.130	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-02-24T00:00:00	CNT5699408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12866	Fed Grant Revenue	441000	Brd of Animal Health	351	-1838.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-11-18T00:00:00	CNT5604643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12867	Fed Grant Revenue	441000	Brd of Animal Health	351	-1078.370	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-07T00:00:00	CNT5595275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12868	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.990	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-22T00:00:00	CNT5527270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12869	Fed Grant Revenue	441000	Brd of Animal Health	351	-777.670	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-09T00:00:00	CNT5540296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12870	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.420	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-01-21T00:00:00	CNT5681864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12871	Fed Grant Revenue	441000	Brd of Animal Health	351	-590.810	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-09T00:00:00	CNT5559710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12872	Fed Grant Revenue	441000	Brd of Animal Health	351	-324.540	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-14T00:00:00	CNT5730414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12873	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.470	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-08T00:00:00	CNT5597207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12874	Fed Grant Revenue	441000	Brd of Animal Health	351	-436.720	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-12T00:00:00	CNT5721225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12875	Fed Grant Revenue	441000	Brd of Animal Health	351	195.500	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-23T00:00:00	CNT5552366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12876	Fed Grant Revenue	441000	Brd of Animal Health	351	-215.080	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-12-09T00:00:00	CNT5615404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12877	Fed Grant Revenue	441000	Brd of Animal Health	351	-782.620	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-13T00:00:00	CNT5729392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12878	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.100	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-08-09T00:00:00	CNT5549761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12879	Fed Grant Revenue	441000	Brd of Animal Health	351	-158.260	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-03-13T00:00:00	CNT5712751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12880	Fed Grant Revenue	441000	Brd of Animal Health	351	-1236.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-04T00:00:00	CNT5740712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68388.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1160.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5583062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2841.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5574181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-390181.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153897.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-279205.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5747681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59305.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5540304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54200.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1121.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5531048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3300.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5686385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-640503.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91665.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5631333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5589801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65066.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5610118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-908.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65989.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5725279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-406.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5685437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1236.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5548094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-913.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5685434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71380.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34518.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5502624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8005.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5606559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37412.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5566526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25833.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2449.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4070.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44300.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5644132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-348210.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2568781.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-648941.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5538392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1684.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5748326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306189.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	ARD5625320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6217.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-22T00:00:00	CNT5781497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	67809.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5596106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-318883.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5565473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1055304.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5700193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-239525.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-24T00:00:00	CNT5718206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58953.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5605512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2749.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5722324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-510544.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5705663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23146.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19750.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5716607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-966657.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5525841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-201610.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5522676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199445.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5590678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191990.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5540305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	723.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5707976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-291806.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5626202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9983.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5720404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82321.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5570096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-397039.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5604656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	111314.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5644767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5555655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2541.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5724577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5716604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109778.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-318225.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340217.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5630663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4598.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5626199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-444.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-456013.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5681870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5569105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5554570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215214.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-169.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5574180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5591466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79091.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5716606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	252.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5605511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5707159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287262.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-535001.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5531050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20814.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5593349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5738097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-781484.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5603762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1482790.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5794796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-730267.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5692632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115704.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-28T00:00:00	CNT5754474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29518.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	310.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5680945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-259120.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272946.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5727536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-03T00:00:00	CNT5606555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5778443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-835944.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5581925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73997.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5614247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-266916.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5546074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1662.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-08T00:00:00	CNT5714307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167752.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5718943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	ARD5557975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-633996.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5725281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-574273.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5721235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-24T00:00:00	CNT5736272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	ARD5698245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49304.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5732078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311594.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5637400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124439.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5743290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5589800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	361.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5552391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12982	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150111.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5744812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171892.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5743775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-665772.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5635711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	890.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5763284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1352032.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	137268.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5682811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	ARD5595090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1475451.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5636538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107729.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5734923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9683.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-15T00:00:00	CNT5764783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12714.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43518.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5730423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231483.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5594169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5609272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-236671.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5733567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25525.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5564700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-936.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5559720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206111.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-552005.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5751545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5523695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-304.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5498663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-289.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5749022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24317.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5632248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298416.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153416.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5605513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20828.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5711626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5615413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49281.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5607475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5704573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5569106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5597218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-585542.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-479414.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5534369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5576666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-407210.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5592501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5734921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5605510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310911.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302479.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5717439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393994.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5603763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-848.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-22T00:00:00	CNT5752268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5592499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	ARD5711411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132996.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5593350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5617690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5568.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5550785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-593048.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5749023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205486.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5731257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-260442.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5710719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17198.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-30T00:00:00	CNT5554572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204306.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-30T00:00:00	CNT5531832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1008.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5687422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5592500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4866.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5624614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9777.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5548093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5701960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1391.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5561518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1163.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5574182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-558152.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5567582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5617689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2221454.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	ARD5582774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103558.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5729401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150872.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5726776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13047	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66496.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5586351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78060.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5637399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226922.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190215.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5693681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5622111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-693954.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5606562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98796.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5496370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5699418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5521640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19698.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5687423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-640982.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5530094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-555193.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	682.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5746117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10569.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5742551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-510.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5615415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4136.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-27T00:00:00	CNT5701961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-488850.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5622114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9540.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5699421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31649.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5694428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13066	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-228.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5606560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5498662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16284.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	241281.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-26T00:00:00	CNT5610119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74208.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29524.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5614248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62553.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20250.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5589802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	199.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5588955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	ARD5743643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13076	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-558.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5685436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	758.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-22T00:00:00	CNT5753109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2400.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5689208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-26T00:00:00	ARD5609907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3594.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5734247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5606558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5704574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13083	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	150150.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5603764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5593348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	201848.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5701047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262212.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5589803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217753.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5691774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17437.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5624800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-495663.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5521641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	31875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	ARD5680725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3540.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5590679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-749.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5597219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19698.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5692631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41330.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-19T00:00:00	CNT5781496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5758754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-533982.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5570892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	133.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5717438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5607473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-397188.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5563695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5748.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5707975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24523.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440482.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-25T00:00:00	CNT5529426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48899.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-353631.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5579489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2443.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5624799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218195.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-446313.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5624801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165187.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5757890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8277.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5708751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	379.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5597220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-212.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5591469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70491.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323414.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5524563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-977386.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61464.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5550784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251570.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5683678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-462111.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67915.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5544967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	ARD5563478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62088.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5693680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124576.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5751546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-487.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5606561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15348.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5555656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5570095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40959.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5714308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216754.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5690778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354570.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5616222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130977.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5684518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5617458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3275.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5552392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297903.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5686387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1450.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5626200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57002.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5629485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112117.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5728321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173347.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5618606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5721234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128065.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5622527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4535.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5626203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140380.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5735647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180127.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5713558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113740.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-246847.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	ARD5586171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1664.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16054.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5607474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160499.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5760423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3122.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1664.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5690777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5588091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1601.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5604655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5587.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5588092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264167.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5737061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-316111.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5711627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29221.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5515374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50250.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13160	Fed Grant Revenue	441000	Environmental Management	495	-155966.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-29T00:00:00	CNT5738234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13161	Fed Grant Revenue	441000	Environmental Management	495	-8981.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-25T00:00:00	CNT5570873	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13162	Fed Grant Revenue	441000	Environmental Management	495	-1253.780	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-20T00:00:00	CNT5700168	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13163	Fed Grant Revenue	441000	Environmental Management	495	-715.630	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-02T00:00:00	CNT5496357	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13164	Fed Grant Revenue	441000	Environmental Management	495	-47789.530	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-09T00:00:00	CNT5502611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13165	Fed Grant Revenue	441000	Environmental Management	495	-4027.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-11T00:00:00	CNT5583053	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13166	Fed Grant Revenue	441000	Environmental Management	495	-547.790	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-06T00:00:00	CNT5614216	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13167	Fed Grant Revenue	441000	Environmental Management	495	354.050	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-24T00:00:00	CNT5575587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13168	Fed Grant Revenue	441000	Environmental Management	495	-133.910	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-29T00:00:00	CNT5686366	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13169	Fed Grant Revenue	441000	Environmental Management	495	-69.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-05T00:00:00	CNT5749743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13170	Fed Grant Revenue	441000	Environmental Management	495	-126.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-24T00:00:00	CNT5590667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13171	Fed Grant Revenue	441000	Environmental Management	495	-230.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-12T00:00:00	CNT5524548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13172	Fed Grant Revenue	441000	Environmental Management	495	-22007.270	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-03T00:00:00	CNT5686367	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13173	Fed Grant Revenue	441000	Environmental Management	495	-8577.060	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-22T00:00:00	CNT5644118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13174	Fed Grant Revenue	441000	Environmental Management	495	-206.280	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-04T00:00:00	CNT5614214	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13175	Fed Grant Revenue	441000	Environmental Management	495	-125970.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-18T00:00:00	CNT5727524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13176	Fed Grant Revenue	441000	Environmental Management	495	-26567.770	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-30T00:00:00	CNT5531809	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13177	Fed Grant Revenue	441000	Environmental Management	495	-27039.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-05T00:00:00	CNT5743280	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13178	Fed Grant Revenue	441000	Environmental Management	495	1759.370	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-13T00:00:00	CNT5549008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13179	Fed Grant Revenue	441000	Environmental Management	495	-36257.800	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-09T00:00:00	CNT5632888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13180	Fed Grant Revenue	441000	Environmental Management	495	-5355.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-24T00:00:00	CNT5529408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13181	Fed Grant Revenue	441000	Environmental Management	495	-83317.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-03T00:00:00	CNT5629391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13182	Fed Grant Revenue	441000	Environmental Management	495	-34.360	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-16T00:00:00	CNT5555632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13183	Fed Grant Revenue	441000	Environmental Management	495	-18643.620	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-21T00:00:00	CNT5639263	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13184	Fed Grant Revenue	441000	Environmental Management	495	-277.330	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-11T00:00:00	CNT5691762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13185	Fed Grant Revenue	441000	Environmental Management	495	-153.910	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-06T00:00:00	CNT5538381	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13186	Fed Grant Revenue	441000	Environmental Management	495	-28652.530	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-22T00:00:00	CNT5608236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13187	Fed Grant Revenue	441000	Environmental Management	495	-15544.730	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-09T00:00:00	CNT5540293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13188	Fed Grant Revenue	441000	Environmental Management	495	-101194.800	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-19T00:00:00	CNT5622486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13189	Fed Grant Revenue	441000	Environmental Management	495	-1953.010	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-16T00:00:00	CNT5568339	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13190	Fed Grant Revenue	441000	Environmental Management	495	-20361.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-16T00:00:00	CNT5551619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13191	Fed Grant Revenue	441000	Environmental Management	495	-69590.490	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-22T00:00:00	CNT5588935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13192	Fed Grant Revenue	441000	Environmental Management	495	-685.090	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-25T00:00:00	CNT5721213	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13193	Fed Grant Revenue	441000	Environmental Management	495	-8093.570	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-08T00:00:00	CNT5698481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13194	Fed Grant Revenue	441000	Environmental Management	495	-6034.170	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-29T00:00:00	CNT5553728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13195	Fed Grant Revenue	441000	Environmental Management	495	400.500	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-22T00:00:00	CNT5549009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13196	Fed Grant Revenue	441000	Environmental Management	495	5860.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-29T00:00:00	CNT5554539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13197	Fed Grant Revenue	441000	Environmental Management	495	-654.060	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-02T00:00:00	CNT5725255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13198	Fed Grant Revenue	441000	Environmental Management	495	-35206.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-30T00:00:00	CNT5685418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13199	Fed Grant Revenue	441000	Environmental Management	495	170041.890	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-11T00:00:00	CNT5764773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13200	Fed Grant Revenue	441000	Environmental Management	495	-39780.090	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-05T00:00:00	CNT5614215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13201	Fed Grant Revenue	441000	Environmental Management	495	53.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-30T00:00:00	CNT5576646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13202	Fed Grant Revenue	441000	Environmental Management	495	-15813.690	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-26T00:00:00	CNT5719661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13203	Fed Grant Revenue	441000	Environmental Management	495	-61.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-08T00:00:00	CNT5732742	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13204	Fed Grant Revenue	441000	Environmental Management	495	-26948.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-13T00:00:00	CNT5563681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13205	Fed Grant Revenue	441000	Environmental Management	495	-466.390	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-21T00:00:00	CNT5681852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13206	Fed Grant Revenue	441000	Environmental Management	495	-1175.960	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-16T00:00:00	CNT5715115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13207	Fed Grant Revenue	441000	Environmental Management	495	210.530	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-23T00:00:00	CNT5683651	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13208	Fed Grant Revenue	441000	Environmental Management	495	-82.440	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-23T00:00:00	CNT5592488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13209	Fed Grant Revenue	441000	Environmental Management	495	-5843.150	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-12T00:00:00	CNT5541188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13210	Fed Grant Revenue	441000	Environmental Management	495	-33729.520	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-31T00:00:00	CNT5685419	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13211	Fed Grant Revenue	441000	Environmental Management	495	-2155.600	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-22T00:00:00	CNT5551620	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13212	Fed Grant Revenue	441000	Environmental Management	495	-2311.210	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-22T00:00:00	CNT5734913	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13213	Fed Grant Revenue	441000	Environmental Management	495	-81.550	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-27T00:00:00	CNT5753831	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13214	Fed Grant Revenue	441000	Environmental Management	495	-13475.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-03T00:00:00	CNT5535689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13215	Fed Grant Revenue	441000	Environmental Management	495	-153.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-14T00:00:00	CNT5694417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13216	Fed Grant Revenue	441000	Environmental Management	495	-692.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-25T00:00:00	CNT5531030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13217	Fed Grant Revenue	441000	Environmental Management	495	245.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-08T00:00:00	CNT5586332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13218	Fed Grant Revenue	441000	Environmental Management	495	-218.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-16T00:00:00	CNT5639262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13219	Fed Grant Revenue	441000	Environmental Management	495	-314231.950	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-01T00:00:00	CNT5614217	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13220	Fed Grant Revenue	441000	Environmental Management	495	-445.580	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-16T00:00:00	CNT5622484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13221	Fed Grant Revenue	441000	Environmental Management	495	-131356.280	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-18T00:00:00	CNT5604640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13222	Fed Grant Revenue	441000	Environmental Management	495	-27148.780	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-03T00:00:00	CNT5555633	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13223	Fed Grant Revenue	441000	Environmental Management	495	23680.540	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-13T00:00:00	CNT5749744	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13224	Fed Grant Revenue	441000	Environmental Management	495	-137000.580	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-17T00:00:00	CNT5778433	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13225	Fed Grant Revenue	441000	Environmental Management	495	-154.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-27T00:00:00	CNT5701942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13226	Fed Grant Revenue	441000	Environmental Management	495	-7890.930	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-08T00:00:00	CNT5728308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13227	Fed Grant Revenue	441000	Environmental Management	495	833.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-02T00:00:00	CNT5707960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13228	Fed Grant Revenue	441000	Environmental Management	495	-116.250	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-08T00:00:00	CNT5520201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13229	Fed Grant Revenue	441000	Environmental Management	495	-1111.460	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-13T00:00:00	CNT5748315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13230	Fed Grant Revenue	441000	Environmental Management	495	-11023.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-27T00:00:00	CNT5681853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13231	Fed Grant Revenue	441000	Environmental Management	495	-24951.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-23T00:00:00	CNT5569092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13232	Fed Grant Revenue	441000	Environmental Management	495	-4544.840	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-10T00:00:00	CNT5582054	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13233	Fed Grant Revenue	441000	Environmental Management	495	509.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-17T00:00:00	CNT5682794	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13234	Fed Grant Revenue	441000	Environmental Management	495	-57248.080	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-23T00:00:00	CNT5589790	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13235	Fed Grant Revenue	441000	Environmental Management	495	-352.210	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-01T00:00:00	CNT5696021	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13236	Fed Grant Revenue	441000	Environmental Management	495	-28405.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-14T00:00:00	CNT5543119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13237	Fed Grant Revenue	441000	Environmental Management	495	-163.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-15T00:00:00	CNT5603731	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13238	Fed Grant Revenue	441000	Environmental Management	495	-168.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-30T00:00:00	CNT5739199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13239	Fed Grant Revenue	441000	Environmental Management	495	-46.330	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-15T00:00:00	CNT5607461	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13240	Fed Grant Revenue	441000	Environmental Management	495	58988.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-05T00:00:00	CNT5760398	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13241	Fed Grant Revenue	441000	Environmental Management	495	-13193.720	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-17T00:00:00	CNT5524549	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13242	Fed Grant Revenue	441000	Environmental Management	495	-562.260	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-18T00:00:00	CNT5782336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13243	Fed Grant Revenue	441000	Environmental Management	495	-334.580	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-13T00:00:00	CNT5694416	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13244	Fed Grant Revenue	441000	Environmental Management	495	-16619.490	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-27T00:00:00	CNT5720380	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13245	Fed Grant Revenue	441000	Environmental Management	495	49674.490	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-28T00:00:00	CNT5554538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13246	Fed Grant Revenue	441000	Environmental Management	495	-184.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-07T00:00:00	CNT5631493	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13247	Fed Grant Revenue	441000	Environmental Management	495	-31603.150	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-20T00:00:00	CNT5547255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13248	Fed Grant Revenue	441000	Environmental Management	495	-1429.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-15T00:00:00	CNT5522663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13249	Fed Grant Revenue	441000	Environmental Management	495	-8423.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-04T00:00:00	CNT5740706	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13250	Fed Grant Revenue	441000	Environmental Management	495	-315.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-15T00:00:00	CNT5732065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13251	Fed Grant Revenue	441000	Environmental Management	495	-10666.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-25T00:00:00	CNT5718916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13252	Fed Grant Revenue	441000	Environmental Management	495	-8257.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-08T00:00:00	CNT5602117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13253	Fed Grant Revenue	441000	Environmental Management	495	-75.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-24T00:00:00	CNT5531029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13254	Fed Grant Revenue	441000	Environmental Management	495	-172.760	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-05T00:00:00	CNT5707149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13255	Fed Grant Revenue	441000	Environmental Management	495	-29448.570	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-13T00:00:00	CNT5712748	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13256	Fed Grant Revenue	441000	Environmental Management	495	-1571.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-02T00:00:00	CNT5728306	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13257	Fed Grant Revenue	441000	Environmental Management	495	-107.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-05T00:00:00	CNT5741805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13258	Fed Grant Revenue	441000	Environmental Management	495	-12835.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-28T00:00:00	CNT5754464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13259	Fed Grant Revenue	441000	Environmental Management	495	-70000.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-01T00:00:00	CNT5714285	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13260	Fed Grant Revenue	441000	Environmental Management	495	-8965.160	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-08T00:00:00	CNT5559702	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13261	Fed Grant Revenue	441000	Environmental Management	495	-35740.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-20T00:00:00	CNT5629479	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13262	Fed Grant Revenue	441000	Environmental Management	495	-5222.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-07T00:00:00	CNT5743282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13263	Fed Grant Revenue	441000	Environmental Management	495	-46.500	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-14T00:00:00	CNT5737676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13264	Fed Grant Revenue	441000	Environmental Management	495	-961.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-09T00:00:00	CNT5527266	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13265	Fed Grant Revenue	441000	Environmental Management	495	-16732.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-06T00:00:00	CNT5743281	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13266	Fed Grant Revenue	441000	Environmental Management	495	-885.100	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-17T00:00:00	CNT5714284	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13267	Fed Grant Revenue	441000	Environmental Management	495	-3117.400	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-06T00:00:00	CNT5617460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13268	Fed Grant Revenue	441000	Environmental Management	495	-294.390	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-06T00:00:00	CNT5560524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13269	Fed Grant Revenue	441000	Environmental Management	495	-168.160	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-20T00:00:00	CNT5750478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13270	Fed Grant Revenue	441000	Environmental Management	495	-485.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-27T00:00:00	CNT5737049	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13271	Fed Grant Revenue	441000	Environmental Management	495	-46.500	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-20T00:00:00	CNT5717428	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13272	Fed Grant Revenue	441000	Environmental Management	495	-119594.890	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-24T00:00:00	CNT5794785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13273	Fed Grant Revenue	441000	Environmental Management	495	-844.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-06T00:00:00	CNT5744800	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13274	Fed Grant Revenue	441000	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-19T00:00:00	CNT5610099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13275	Fed Grant Revenue	441000	Environmental Management	495	-26439.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-31T00:00:00	CNT5722308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13276	Fed Grant Revenue	441000	Environmental Management	495	-200.250	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-05T00:00:00	CNT5558902	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13277	Fed Grant Revenue	441000	Environmental Management	495	-23267.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-16T00:00:00	CNT5564687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13278	Fed Grant Revenue	441000	Environmental Management	495	-106.910	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-23T00:00:00	CNT5624785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13279	Fed Grant Revenue	441000	Environmental Management	495	-147.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-06T00:00:00	CNT5562835	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13280	Fed Grant Revenue	441000	Environmental Management	495	-102.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-11T00:00:00	CNT5763265	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13281	Fed Grant Revenue	441000	Environmental Management	495	-100.570	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-05T00:00:00	CNT5531804	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13282	Fed Grant Revenue	441000	Environmental Management	495	508.470	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-18T00:00:00	CNT5696815	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13283	Fed Grant Revenue	441000	Environmental Management	495	-7656.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-31T00:00:00	CNT5627305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13284	Fed Grant Revenue	441000	Environmental Management	495	-580.400	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-26T00:00:00	CNT5551621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13285	Fed Grant Revenue	441000	Environmental Management	495	-123397.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-19T00:00:00	CNT5787186	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13286	Fed Grant Revenue	441000	Environmental Management	495	-34232.060	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-17T00:00:00	CNT5565455	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13287	Fed Grant Revenue	441000	Environmental Management	495	-25742.230	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-30T00:00:00	CNT5556640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13288	Fed Grant Revenue	441000	Environmental Management	495	-323.890	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-24T00:00:00	CNT5535690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13289	Fed Grant Revenue	441000	Environmental Management	495	-56.280	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-12T00:00:00	CNT5562836	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13290	Fed Grant Revenue	441000	Environmental Management	495	-50959.370	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-09T00:00:00	CNT5708741	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13291	Fed Grant Revenue	441000	Environmental Management	495	-31915.400	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-23T00:00:00	CNT5528007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13292	Fed Grant Revenue	441000	Environmental Management	495	-17074.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-06T00:00:00	CNT5742539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13293	Fed Grant Revenue	441000	Environmental Management	495	-2742.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-11T00:00:00	CNT5520204	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13294	Fed Grant Revenue	441000	Environmental Management	495	-46.310	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-26T00:00:00	CNT5753830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13295	Fed Grant Revenue	441000	Environmental Management	495	-21196.090	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-22T00:00:00	CNT5752253	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13296	Fed Grant Revenue	441000	Environmental Management	495	-96590.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-15T00:00:00	CNT5778432	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13297	Fed Grant Revenue	441000	Environmental Management	495	3074.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-19T00:00:00	CNT5546058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13298	Fed Grant Revenue	441000	Environmental Management	495	-16536.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-25T00:00:00	CNT5591447	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13299	Fed Grant Revenue	441000	Environmental Management	495	-4467.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-03T00:00:00	CNT5520199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13300	Fed Grant Revenue	441000	Environmental Management	495	-72.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-19T00:00:00	CNT5749745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13301	Fed Grant Revenue	441000	Environmental Management	495	-10888.590	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-18T00:00:00	CNT5525817	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13302	Fed Grant Revenue	441000	Environmental Management	495	-5354.130	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-05T00:00:00	CNT5558097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13303	Fed Grant Revenue	441000	Environmental Management	495	-250.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-23T00:00:00	CNT5644748	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13304	Fed Grant Revenue	441000	Environmental Management	495	-913.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-10T00:00:00	CNT5690762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13305	Fed Grant Revenue	441000	Environmental Management	495	-21396.600	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-08T00:00:00	CNT5531805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13306	Fed Grant Revenue	441000	Environmental Management	495	-951.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-07T00:00:00	CNT5746099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13307	Fed Grant Revenue	441000	Environmental Management	495	-1093.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-06T00:00:00	CNT5707963	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13308	Fed Grant Revenue	441000	Environmental Management	495	-3987.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-12T00:00:00	CNT5692619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13309	Fed Grant Revenue	441000	Environmental Management	495	-8000.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-08T00:00:00	CNT5498654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13310	Fed Grant Revenue	441000	Environmental Management	495	3658.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-16T00:00:00	CNT5737677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13311	Fed Grant Revenue	441000	Environmental Management	495	-309.870	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-03T00:00:00	CNT5680933	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13312	Fed Grant Revenue	441000	Environmental Management	495	1470.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-30T00:00:00	CNT5721214	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13313	Fed Grant Revenue	441000	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-18T00:00:00	CNT5749006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13314	Fed Grant Revenue	441000	Environmental Management	495	80.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-17T00:00:00	CNT5589789	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13315	Fed Grant Revenue	441000	Environmental Management	495	-871.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-09T00:00:00	CNT5559703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13316	Fed Grant Revenue	441000	Environmental Management	495	-45985.100	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-03T00:00:00	CNT5705646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13317	Fed Grant Revenue	441000	Environmental Management	495	-416.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-02T00:00:00	CNT5498652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13318	Fed Grant Revenue	441000	Environmental Management	495	-46.770	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-03T00:00:00	CNT5693661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13319	Fed Grant Revenue	441000	Environmental Management	495	-36501.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-19T00:00:00	CNT5567562	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13320	Fed Grant Revenue	441000	Environmental Management	495	-80228.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-21T00:00:00	CNT5698483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13321	Fed Grant Revenue	441000	Environmental Management	495	-15565.610	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-15T00:00:00	CNT5584460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13322	Fed Grant Revenue	441000	Environmental Management	495	-15250.870	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-12T00:00:00	CNT5763977	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13323	Fed Grant Revenue	441000	Environmental Management	495	-0.370	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-12T00:00:00	CNT5696019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13324	Fed Grant Revenue	441000	Environmental Management	495	-3074.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-05T00:00:00	CNT5536761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13325	Fed Grant Revenue	441000	Environmental Management	495	-287.500	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-12T00:00:00	CNT5603728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13326	Fed Grant Revenue	441000	Environmental Management	495	-1192.550	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-25T00:00:00	CNT5592489	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13327	Fed Grant Revenue	441000	Environmental Management	495	-36517.550	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-30T00:00:00	CNT5626187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13328	Fed Grant Revenue	441000	Environmental Management	495	-33995.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-24T00:00:00	CNT5528777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13329	Fed Grant Revenue	441000	Environmental Management	495	-67.730	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-16T00:00:00	CNT5544956	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13330	Fed Grant Revenue	441000	Environmental Management	495	514.620	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-22T00:00:00	CNT5682796	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13331	Fed Grant Revenue	441000	Environmental Management	495	-1522.910	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-21T00:00:00	CNT5737048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13332	Fed Grant Revenue	441000	Environmental Management	495	-61656.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-24T00:00:00	CNT5680936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13333	Fed Grant Revenue	441000	Environmental Management	495	-66252.820	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-28T00:00:00	CNT5703451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13334	Fed Grant Revenue	441000	Environmental Management	495	-51484.730	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-11T00:00:00	CNT5710706	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13335	Fed Grant Revenue	441000	Environmental Management	495	-98.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-28T00:00:00	CNT5688277	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13336	Fed Grant Revenue	441000	Environmental Management	495	-131.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-20T00:00:00	CNT5716582	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13337	Fed Grant Revenue	441000	Environmental Management	495	-157.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	CNT5583052	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13338	Fed Grant Revenue	441000	Environmental Management	495	-10.950	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-04T00:00:00	CNT5743279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13339	Fed Grant Revenue	441000	Environmental Management	495	-4547.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-08T00:00:00	CNT5538382	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13340	Fed Grant Revenue	441000	Environmental Management	495	-6282.150	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-03T00:00:00	CNT5497183	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13341	Fed Grant Revenue	441000	Environmental Management	495	-0.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-01T00:00:00	CNT5759640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13342	Fed Grant Revenue	441000	Environmental Management	495	-141907.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-30T00:00:00	CNT5597201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13343	Fed Grant Revenue	441000	Environmental Management	495	-172.750	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-08T00:00:00	CNT5746801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13344	Fed Grant Revenue	441000	Environmental Management	495	-136808.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-24T00:00:00	CNT5533599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13345	Fed Grant Revenue	441000	Environmental Management	495	19.390	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-18T00:00:00	CNT5778434	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13346	Fed Grant Revenue	441000	Environmental Management	495	885.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-23T00:00:00	CNT5574149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13347	Fed Grant Revenue	441000	Environmental Management	495	-7836.170	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-08T00:00:00	CNT5753097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13348	Fed Grant Revenue	441000	Environmental Management	495	-143673.230	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-03T00:00:00	CNT5632234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13349	Fed Grant Revenue	441000	Environmental Management	495	-9574.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-28T00:00:00	CNT5737679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13350	Fed Grant Revenue	441000	Environmental Management	495	-455.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-03T00:00:00	CNT5558900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13351	Fed Grant Revenue	441000	Environmental Management	495	-5956.050	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-02T00:00:00	CNT5724556	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13352	Fed Grant Revenue	441000	Environmental Management	495	-15230.390	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-10T00:00:00	CNT5616213	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13353	Fed Grant Revenue	441000	Environmental Management	495	-146493.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-25T00:00:00	CNT5719660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13354	Fed Grant Revenue	441000	Environmental Management	495	-51602.350	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-24T00:00:00	CNT5570078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13355	Fed Grant Revenue	441000	Environmental Management	495	18093.700	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-04T00:00:00	CNT5759641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13356	Fed Grant Revenue	441000	Environmental Management	495	-70364.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-04T00:00:00	CNT5578652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13357	Fed Grant Revenue	441000	Environmental Management	495	-1929.660	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-12T00:00:00	CNT5609261	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13358	Fed Grant Revenue	441000	Environmental Management	495	-7507.880	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-19T00:00:00	CNT5778435	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13359	Fed Grant Revenue	441000	Environmental Management	495	-12.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-29T00:00:00	CNT5683653	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13360	Fed Grant Revenue	441000	Environmental Management	495	-2184.800	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-15T00:00:00	CNT5544136	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13361	Fed Grant Revenue	441000	Environmental Management	495	-27938.930	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-06T00:00:00	CNT5598187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13362	Fed Grant Revenue	441000	Environmental Management	495	-1098.790	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-04T00:00:00	CNT5741804	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13363	Fed Grant Revenue	441000	Environmental Management	495	-64301.310	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-31T00:00:00	CNT5597202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13364	Fed Grant Revenue	441000	Environmental Management	495	-35712.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-29T00:00:00	CNT5533601	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13365	Fed Grant Revenue	441000	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-10T00:00:00	CNT5713545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13366	Fed Grant Revenue	441000	Environmental Management	495	-14028.730	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-30T00:00:00	CNT5575588	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13367	Fed Grant Revenue	441000	Environmental Management	495	-80379.620	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-21T00:00:00	CNT5610100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13368	Fed Grant Revenue	441000	Environmental Management	495	-132716.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13369	Fed Grant Revenue	441000	Environmental Management	495	-510.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-15T00:00:00	CNT5523676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13370	Fed Grant Revenue	441000	Environmental Management	495	-17798.850	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-27T00:00:00	CNT5551622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13371	Fed Grant Revenue	441000	Environmental Management	495	-49160.570	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-16T00:00:00	CNT5733554	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13372	Fed Grant Revenue	441000	Environmental Management	495	-928.620	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-26T00:00:00	CNT5701029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13373	Fed Grant Revenue	441000	Environmental Management	495	-198.440	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-16T00:00:00	CNT5732066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13374	Fed Grant Revenue	441000	Environmental Management	495	-105.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-09T00:00:00	CNT5761111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13375	Fed Grant Revenue	441000	Environmental Management	495	-31572.710	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-14T00:00:00	CNT5635697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13376	Fed Grant Revenue	441000	Environmental Management	495	-3923.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-31T00:00:00	CNT5595271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13377	Fed Grant Revenue	441000	Environmental Management	495	913.050	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-28T00:00:00	CNT5593328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13378	Fed Grant Revenue	441000	Environmental Management	495	-16157.130	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-10T00:00:00	CNT5709453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13379	Fed Grant Revenue	441000	Environmental Management	495	-58832.920	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-16T00:00:00	CNT5523677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13380	Fed Grant Revenue	441000	Environmental Management	495	-141233.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-05T00:00:00	CNT5717427	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13381	Fed Grant Revenue	441000	Environmental Management	495	-3074.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-05T00:00:00	CNT5544135	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13382	Fed Grant Revenue	441000	Environmental Management	495	-141909.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-28T00:00:00	CNT5684504	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13383	Fed Grant Revenue	441000	Environmental Management	495	-41273.520	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-20T00:00:00	CNT5568340	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13384	Fed Grant Revenue	441000	Environmental Management	495	-86313.960	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-04T00:00:00	CNT5597203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13385	Fed Grant Revenue	441000	Environmental Management	495	95.490	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-20T00:00:00	CNT5572428	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13386	Fed Grant Revenue	441000	Environmental Management	495	-9.490	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-26T00:00:00	CNT5550752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13387	Fed Grant Revenue	441000	Environmental Management	495	-115.790	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-15T00:00:00	CNT5731243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13388	Fed Grant Revenue	441000	Environmental Management	495	-18339.070	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-29T00:00:00	CNT5593329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13389	Fed Grant Revenue	441000	Environmental Management	495	921.940	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-21T00:00:00	CNT5682795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13390	Fed Grant Revenue	441000	Environmental Management	495	-5872.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-11T00:00:00	CNT5561506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13391	Fed Grant Revenue	441000	Environmental Management	495	-299.460	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-13T00:00:00	CNT5634864	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13392	Fed Grant Revenue	441000	Environmental Management	495	-1019.010	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-07T00:00:00	CNT5750477	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13393	Fed Grant Revenue	441000	Environmental Management	495	-54173.980	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-26T00:00:00	CNT5610101	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13394	Fed Grant Revenue	441000	Environmental Management	495	-43.680	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-02T00:00:00	CNT5520198	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13395	Fed Grant Revenue	441000	Environmental Management	495	-305.040	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-05T00:00:00	CNT5498653	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13396	Fed Grant Revenue	441000	Environmental Management	495	-99503.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-19T00:00:00	CNT5605495	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13397	Fed Grant Revenue	441000	Environmental Management	495	-128.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-25T00:00:00	CNT5533600	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13398	Fed Grant Revenue	441000	Environmental Management	495	-1088.840	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-23T00:00:00	CNT5529407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13399	Fed Grant Revenue	441000	Environmental Management	495	-72061.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-28T00:00:00	CNT5682797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13400	Fed Grant Revenue	441000	Environmental Management	495	-1719.730	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-20T00:00:00	CNT5624615	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13401	Fed Grant Revenue	441000	Environmental Management	495	-4255.510	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-30T00:00:00	CNT5554540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13402	Fed Grant Revenue	441000	Environmental Management	495	-25340.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-12T00:00:00	CNT5746100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13403	Fed Grant Revenue	441000	Environmental Management	495	-7937.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-08T00:00:00	CNT5587158	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13404	Fed Grant Revenue	441000	Environmental Management	495	-16360.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-13T00:00:00	CNT5746802	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13405	Fed Grant Revenue	441000	Environmental Management	495	-171661.710	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-11T00:00:00	CNT5744801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13406	Fed Grant Revenue	441000	Environmental Management	495	-19111.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-17T00:00:00	CNT5695189	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13407	Fed Grant Revenue	441000	Environmental Management	495	-25196.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-07T00:00:00	CNT5579473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13408	Fed Grant Revenue	441000	Environmental Management	495	-46.770	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-23T00:00:00	CNT5629480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13409	Fed Grant Revenue	441000	Environmental Management	495	-4562.740	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-25T00:00:00	CNT5529409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13410	Fed Grant Revenue	441000	Environmental Management	495	-9818.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-08T00:00:00	CNT5764772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13411	Fed Grant Revenue	441000	Environmental Management	495	-1041.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-14T00:00:00	CNT5603730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13412	Fed Grant Revenue	441000	Environmental Management	495	-63197.160	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-31T00:00:00	CNT5688278	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13413	Fed Grant Revenue	441000	Environmental Management	495	-82.700	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-07T00:00:00	CNT5690090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13414	Fed Grant Revenue	441000	Environmental Management	495	-20385.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-13T00:00:00	CNT5693663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13415	Fed Grant Revenue	441000	Environmental Management	495	6057.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-26T00:00:00	CNT5624786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13416	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-13T00:00:00	CNT5603729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13417	Fed Grant Revenue	441000	Environmental Management	495	-8947.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-08T00:00:00	CNT5716581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13418	Fed Grant Revenue	441000	Environmental Management	495	-851.010	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-09T00:00:00	CNT5520202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13419	Fed Grant Revenue	441000	Environmental Management	495	-30389.580	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-01T00:00:00	CNT5710707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13420	Fed Grant Revenue	441000	Environmental Management	495	-158.100	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-03T00:00:00	CNT5515356	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13421	Fed Grant Revenue	441000	Environmental Management	495	-78.530	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-05T00:00:00	CNT5531028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13422	Fed Grant Revenue	441000	Environmental Management	495	-156159.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-18T00:00:00	CNT5696020	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13423	Fed Grant Revenue	441000	Environmental Management	495	-1988.800	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-09T00:00:00	CNT5588933	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13424	Fed Grant Revenue	441000	Environmental Management	495	-13371.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-05T00:00:00	CNT5497689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13425	Fed Grant Revenue	441000	Environmental Management	495	-1554.920	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-12T00:00:00	CNT5550751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13426	Fed Grant Revenue	441000	Environmental Management	495	-1045.620	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-09T00:00:00	CNT5515358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13427	Fed Grant Revenue	441000	Environmental Management	495	-95.430	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-25T00:00:00	CNT5531808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13428	Fed Grant Revenue	441000	Environmental Management	495	2496.830	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-09T00:00:00	CNT5530080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13429	Fed Grant Revenue	441000	Environmental Management	495	-9753.940	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-08T00:00:00	CNT5622483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13430	Fed Grant Revenue	441000	Environmental Management	495	-120498.410	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-23T00:00:00	CNT5549753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13431	Fed Grant Revenue	441000	Environmental Management	495	-251.890	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-12T00:00:00	CNT5617675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13432	Fed Grant Revenue	441000	Environmental Management	495	-59.030	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-17T00:00:00	CNT5586333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13433	Fed Grant Revenue	441000	Environmental Management	495	-20481.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-20T00:00:00	CNT5697642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13434	Fed Grant Revenue	441000	Environmental Management	495	-97.990	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-13T00:00:00	CNT5542130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13435	Fed Grant Revenue	441000	Environmental Management	495	-599.330	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-03T00:00:00	CNT5497688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13436	Fed Grant Revenue	441000	Environmental Management	495	-47543.250	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-06T00:00:00	CNT5558903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13437	Fed Grant Revenue	441000	Environmental Management	495	-62227.770	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-13T00:00:00	CNT5618591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13438	Fed Grant Revenue	441000	Environmental Management	495	-146172.500	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-05T00:00:00	CNT5763264	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13439	Fed Grant Revenue	441000	Environmental Management	495	-28073.870	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-18T00:00:00	CNT5587159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13440	Fed Grant Revenue	441000	Environmental Management	495	-15.270	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-02T00:00:00	CNT5704555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13441	Fed Grant Revenue	441000	Environmental Management	495	16.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-28T00:00:00	CNT5683652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13442	Fed Grant Revenue	441000	Environmental Management	495	-1308.320	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-20T00:00:00	CNT5606536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13443	Fed Grant Revenue	441000	Environmental Management	495	16482.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-05T00:00:00	CNT5616212	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13444	Fed Grant Revenue	441000	Environmental Management	495	1517.650	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-29T00:00:00	CNT5556639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13445	Fed Grant Revenue	441000	Environmental Management	495	-200.250	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-12T00:00:00	CNT5549007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13446	Fed Grant Revenue	441000	Environmental Management	495	-115064.940	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-19T00:00:00	CNT5792286	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13447	Fed Grant Revenue	441000	Environmental Management	495	-3999.420	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-18T00:00:00	CNT5715116	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13448	Fed Grant Revenue	441000	Environmental Management	495	-1013.960	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-24T00:00:00	CNT5718198	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13449	Fed Grant Revenue	441000	Environmental Management	495	-105085.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-17T00:00:00	CNT5732743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13450	Fed Grant Revenue	441000	Environmental Management	495	-140091.740	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-25T00:00:00	CNT5630640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13451	Fed Grant Revenue	441000	Environmental Management	495	-772.850	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-20T00:00:00	CNT5627304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13452	Fed Grant Revenue	441000	Environmental Management	495	30336.450	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-09T00:00:00	CNT5581304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13453	Fed Grant Revenue	441000	Environmental Management	495	-1642.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-22T00:00:00	CNT5527267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13454	Fed Grant Revenue	441000	Environmental Management	495	-833.180	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-15T00:00:00	CNT5638343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13455	Fed Grant Revenue	441000	Environmental Management	495	-1127.130	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-26T00:00:00	CNT5610739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13456	Fed Grant Revenue	441000	Environmental Management	495	-508.470	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-07T00:00:00	CNT5726766	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13457	Fed Grant Revenue	441000	Environmental Management	495	-16950.430	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-04T00:00:00	CNT5687399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13458	Fed Grant Revenue	441000	Environmental Management	495	105.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-15T00:00:00	CNT5764774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13459	Fed Grant Revenue	441000	Environmental Management	495	-43491.470	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-11-25T00:00:00	CNT5609262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13460	Fed Grant Revenue	441000	Environmental Management	495	1500.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-05T00:00:00	CNT5707962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13461	Fed Grant Revenue	441000	Environmental Management	495	-26.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-26T00:00:00	CNT5571777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13462	Fed Grant Revenue	441000	Environmental Management	495	-1301.610	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-29T00:00:00	CNT5531031	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13463	Fed Grant Revenue	441000	Environmental Management	495	-11000.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-21T00:00:00	CNT5591446	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13464	Fed Grant Revenue	441000	Environmental Management	495	-8798.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-11T00:00:00	CNT5521623	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13465	Fed Grant Revenue	441000	Environmental Management	495	-294.530	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-05T00:00:00	CNT5520200	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13466	Fed Grant Revenue	441000	Environmental Management	495	28650.630	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-20T00:00:00	CNT5554537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13467	Fed Grant Revenue	441000	Environmental Management	495	-21243.590	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-03T00:00:00	CNT5756956	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13468	Fed Grant Revenue	441000	Environmental Management	495	-193.310	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-05T00:00:00	CNT5758740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13469	Fed Grant Revenue	441000	Environmental Management	495	-98.920	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-18T00:00:00	CNT5622485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13470	Fed Grant Revenue	441000	Environmental Management	495	374.170	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-15T00:00:00	CNT5531807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13471	Fed Grant Revenue	441000	Environmental Management	495	-18.140	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-15T00:00:00	CNT5636519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13472	Fed Grant Revenue	441000	Environmental Management	495	-947.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-12T00:00:00	CNT5711615	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13473	Fed Grant Revenue	441000	Environmental Management	495	-9175.850	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-08T00:00:00	CNT5549752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13474	Fed Grant Revenue	441000	Environmental Management	495	-20224.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-08T00:00:00	CNT5580363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13475	Fed Grant Revenue	441000	Environmental Management	495	-1322.540	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-25T00:00:00	CNT5700169	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13476	Fed Grant Revenue	441000	Environmental Management	495	-139.540	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-25T00:00:00	CNT5593327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13477	Fed Grant Revenue	441000	Environmental Management	495	-47.460	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-08T00:00:00	CNT5515357	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13478	Fed Grant Revenue	441000	Environmental Management	495	7824.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-16T00:00:00	CNT5765526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13479	Fed Grant Revenue	441000	Environmental Management	495	-7328.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-12-27T00:00:00	CNT5625533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13480	Fed Grant Revenue	441000	Environmental Management	495	-135.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-06T00:00:00	CNT5728307	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13481	Fed Grant Revenue	441000	Environmental Management	495	-78982.680	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-08T00:00:00	CNT5759642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13482	Fed Grant Revenue	441000	Environmental Management	495	-70.690	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-28T00:00:00	CNT5552355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13483	Fed Grant Revenue	441000	Environmental Management	495	-6966.970	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-19T00:00:00	CNT5526496	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13484	Fed Grant Revenue	441000	Environmental Management	495	-11778.210	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-09T00:00:00	CNT5760399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13485	Fed Grant Revenue	441000	Environmental Management	495	-69.700	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-18T00:00:00	CNT5574148	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13486	Fed Grant Revenue	441000	Environmental Management	495	-1650.100	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-17T00:00:00	CNT5638344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13487	Fed Grant Revenue	441000	Environmental Management	495	-274.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-12T00:00:00	CNT5521624	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13488	Fed Grant Revenue	441000	Environmental Management	495	-63.810	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-07-12T00:00:00	CNT5522662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13489	Fed Grant Revenue	441000	Environmental Management	495	-3076.060	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-01-10T00:00:00	CNT5633641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13490	Fed Grant Revenue	441000	Environmental Management	495	-2.110	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-01T00:00:00	CNT5692617	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13491	Fed Grant Revenue	441000	Environmental Management	495	-2821.600	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-04T00:00:00	CNT5690089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13492	Fed Grant Revenue	441000	Environmental Management	495	-97226.840	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-25T00:00:00	CNT5794072	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13493	Fed Grant Revenue	441000	Environmental Management	495	-5095.690	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-14T00:00:00	CNT5747669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13494	Fed Grant Revenue	441000	Environmental Management	495	-185.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-23T00:00:00	CNT5735638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13495	Fed Grant Revenue	441000	Environmental Management	495	-14062.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-06T00:00:00	CNT5536762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13496	Fed Grant Revenue	441000	Environmental Management	495	-190767.370	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-27T00:00:00	CNT5572429	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13497	Fed Grant Revenue	441000	Environmental Management	495	-11219.190	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-04-09T00:00:00	CNT5728309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13498	Fed Grant Revenue	441000	Environmental Management	495	-13296.430	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-05T00:00:00	CNT5535691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13499	Fed Grant Revenue	441000	Environmental Management	495	-47.960	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-24T00:00:00	CNT5595270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13500	Fed Grant Revenue	441000	Environmental Management	495	-126370.100	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-21T00:00:00	CNT5588069	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13501	Fed Grant Revenue	441000	Labor	225	-5373.840	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-08T00:00:00	CNT5724564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13502	Fed Grant Revenue	441000	Labor	225	-3215.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-20T00:00:00	CNT5606540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13503	Fed Grant Revenue	441000	Labor	225	-85.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-11T00:00:00	CNT5550759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13504	Fed Grant Revenue	441000	Labor	225	-44.840	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-18T00:00:00	CNT5697644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13505	Fed Grant Revenue	441000	Labor	225	-154.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-12T00:00:00	CNT5523682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13506	Fed Grant Revenue	441000	Labor	225	-85.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-17T00:00:00	CNT5685420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13507	Fed Grant Revenue	441000	Labor	225	-444.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-16T00:00:00	CNT5544959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13508	Fed Grant Revenue	441000	Labor	225	-918.230	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-06T00:00:00	CNT5633646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13509	Fed Grant Revenue	441000	Labor	225	-251.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-26T00:00:00	CNT5704566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13510	Fed Grant Revenue	441000	Labor	225	-112.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5701944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13511	Fed Grant Revenue	441000	Labor	225	-127.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-17T00:00:00	CNT5703454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13512	Fed Grant Revenue	441000	Labor	225	-2173.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-04T00:00:00	CNT5579478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13513	Fed Grant Revenue	441000	Labor	225	-131.480	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-10T00:00:00	CNT5694421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13514	Fed Grant Revenue	441000	Labor	225	-48.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-09T00:00:00	CNT5587166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13515	Fed Grant Revenue	441000	Labor	225	-212.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-06T00:00:00	CNT5568343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13516	Fed Grant Revenue	441000	Labor	225	-46.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-03T00:00:00	CNT5555639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13517	Fed Grant Revenue	441000	Labor	225	-244.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-04T00:00:00	CNT5757878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13518	Fed Grant Revenue	441000	Labor	225	-352.170	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-11T00:00:00	CNT5716591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13519	Fed Grant Revenue	441000	Labor	225	-3016.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-24T00:00:00	CNT5718201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13520	Fed Grant Revenue	441000	Labor	225	-240.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-22T00:00:00	CNT5734915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13521	Fed Grant Revenue	441000	Labor	225	-9217.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-25T00:00:00	CNT5721222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13522	Fed Grant Revenue	441000	Labor	225	-112109.650	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-13T00:00:00	CNT5746108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13523	Fed Grant Revenue	441000	Labor	225	-5042.190	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-08T00:00:00	CNT5559706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13524	Fed Grant Revenue	441000	Labor	225	-110822.340	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-18T00:00:00	CNT5714293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13525	Fed Grant Revenue	441000	Labor	225	-148.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-14T00:00:00	CNT5644752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13526	Fed Grant Revenue	441000	Labor	225	-131.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-19T00:00:00	CNT5721220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13527	Fed Grant Revenue	441000	Labor	225	-82.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-30T00:00:00	CNT5724561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13528	Fed Grant Revenue	441000	Labor	225	-12549.600	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-10T00:00:00	CNT5582057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13529	Fed Grant Revenue	441000	Labor	225	-166.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-28T00:00:00	CNT5552360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13530	Fed Grant Revenue	441000	Labor	225	-240.670	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5703453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13531	Fed Grant Revenue	441000	Labor	225	-119.700	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-04T00:00:00	CNT5585519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13532	Fed Grant Revenue	441000	Labor	225	-401101.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-01T00:00:00	CNT5680941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13533	Fed Grant Revenue	441000	Labor	225	-370.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-01T00:00:00	CNT5631498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13534	Fed Grant Revenue	441000	Labor	225	-5323.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-08T00:00:00	CNT5690766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13535	Fed Grant Revenue	441000	Labor	225	-10931.250	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-22T00:00:00	CNT5549018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13536	Fed Grant Revenue	441000	Labor	225	-172.210	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-29T00:00:00	CNT5686371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13537	Fed Grant Revenue	441000	Labor	225	-51.650	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-03T00:00:00	CNT5725264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13538	Fed Grant Revenue	441000	Labor	225	-100.700	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-07T00:00:00	CNT5686369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13539	Fed Grant Revenue	441000	Labor	225	-99.860	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-05T00:00:00	CNT5550756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13540	Fed Grant Revenue	441000	Labor	225	-128.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5696818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13541	Fed Grant Revenue	441000	Labor	225	-836.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-17T00:00:00	CNT5704561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13542	Fed Grant Revenue	441000	Labor	225	-1602.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-18T00:00:00	CNT5566515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13543	Fed Grant Revenue	441000	Labor	225	-10296.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-28T00:00:00	CNT5754466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13544	Fed Grant Revenue	441000	Labor	225	-348.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-22T00:00:00	CNT5752256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13545	Fed Grant Revenue	441000	Labor	225	6225.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-25T00:00:00	CNT5794077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13546	Fed Grant Revenue	441000	Labor	225	-9217.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-24T00:00:00	CNT5792291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13547	Fed Grant Revenue	441000	Labor	225	-9788.850	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-30T00:00:00	CNT5629482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13548	Fed Grant Revenue	441000	Labor	225	-40.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-04T00:00:00	CNT5740708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13549	Fed Grant Revenue	441000	Labor	225	-56.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-18T00:00:00	CNT5587168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13550	Fed Grant Revenue	441000	Labor	225	-11306.450	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-21T00:00:00	CNT5639270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13551	Fed Grant Revenue	441000	Labor	225	-309.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-06T00:00:00	CNT5700174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13552	Fed Grant Revenue	441000	Labor	225	-398.430	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-02T00:00:00	CNT5520208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13553	Fed Grant Revenue	441000	Labor	225	-121.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-10T00:00:00	CNT5717431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13554	Fed Grant Revenue	441000	Labor	225	-1460.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-06T00:00:00	CNT5561508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13555	Fed Grant Revenue	441000	Labor	225	-53964.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-27T00:00:00	CNT5610726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13556	Fed Grant Revenue	441000	Labor	225	-352.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-12T00:00:00	CNT5550760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13557	Fed Grant Revenue	441000	Labor	225	762.010	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-03T00:00:00	CNT5615402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13558	Fed Grant Revenue	441000	Labor	225	-937.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-21T00:00:00	CNT5717434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13559	Fed Grant Revenue	441000	Labor	225	-120.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-20T00:00:00	CNT5750481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13560	Fed Grant Revenue	441000	Labor	225	-268.440	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5688281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13561	Fed Grant Revenue	441000	Labor	225	-10.920	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-19T00:00:00	CNT5751539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13562	Fed Grant Revenue	441000	Labor	225	-918.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-12T00:00:00	CNT5747671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13563	Fed Grant Revenue	441000	Labor	225	-275.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-17T00:00:00	CNT5699405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13564	Fed Grant Revenue	441000	Labor	225	-171.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5720382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13565	Fed Grant Revenue	441000	Labor	225	-1798.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-15T00:00:00	CNT5731247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13566	Fed Grant Revenue	441000	Labor	225	-159.600	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-08T00:00:00	CNT5520210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13567	Fed Grant Revenue	441000	Labor	225	-312.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-09T00:00:00	CNT5559707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13568	Fed Grant Revenue	441000	Labor	225	-1339.870	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-06T00:00:00	CNT5571782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13569	Fed Grant Revenue	441000	Labor	225	-1565.070	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-14T00:00:00	CNT5543122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13570	Fed Grant Revenue	441000	Labor	225	-109.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5694419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13571	Fed Grant Revenue	441000	Labor	225	-3573.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-24T00:00:00	CNT5528779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13572	Fed Grant Revenue	441000	Labor	225	-305.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-18T00:00:00	CNT5715120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13573	Fed Grant Revenue	441000	Labor	225	-7.980	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-21T00:00:00	CNT5701947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13574	Fed Grant Revenue	441000	Labor	225	-1437.870	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-14T00:00:00	CNT5747672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13575	Fed Grant Revenue	441000	Labor	225	-65.170	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-26T00:00:00	CNT5753100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13576	Fed Grant Revenue	441000	Labor	225	-99.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-18T00:00:00	CNT5751538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13577	Fed Grant Revenue	441000	Labor	225	-331.170	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-10T00:00:00	CNT5681858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13578	Fed Grant Revenue	441000	Labor	225	-216.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-23T00:00:00	CNT5683659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13579	Fed Grant Revenue	441000	Labor	225	-10.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-21T00:00:00	CNT5723612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13580	Fed Grant Revenue	441000	Labor	225	-547.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-06T00:00:00	CNT5637388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13581	Fed Grant Revenue	441000	Labor	225	-8192.790	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-09T00:00:00	CNT5581307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13582	Fed Grant Revenue	441000	Labor	225	-274.460	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-27T00:00:00	CNT5737053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13583	Fed Grant Revenue	441000	Labor	225	-255.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5708744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13584	Fed Grant Revenue	441000	Labor	225	-83.600	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-16T00:00:00	CNT5525822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13585	Fed Grant Revenue	441000	Labor	225	-443.530	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-21T00:00:00	CNT5698486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13586	Fed Grant Revenue	441000	Labor	225	-277.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-29T00:00:00	CNT5755475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13587	Fed Grant Revenue	441000	Labor	225	-310.080	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-13T00:00:00	CNT5644751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13588	Fed Grant Revenue	441000	Labor	225	-775.730	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-30T00:00:00	CNT5531814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13589	Fed Grant Revenue	441000	Labor	225	-371.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-06T00:00:00	CNT5639267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13590	Fed Grant Revenue	441000	Labor	225	-31.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-24T00:00:00	CNT5723614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13591	Fed Grant Revenue	441000	Labor	225	-107179.600	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-18T00:00:00	CNT5565463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13592	Fed Grant Revenue	441000	Labor	225	-300.930	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-15T00:00:00	CNT5764777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13593	Fed Grant Revenue	441000	Labor	225	-3476.830	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-08T00:00:00	CNT5759647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13594	Fed Grant Revenue	441000	Labor	225	-3805.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-20T00:00:00	CNT5568346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13595	Fed Grant Revenue	441000	Labor	225	0.020	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-13T00:00:00	CNT5746806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13596	Fed Grant Revenue	441000	Labor	225	-176.670	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-24T00:00:00	CNT5688282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13597	Fed Grant Revenue	441000	Labor	225	-651.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-18T00:00:00	CNT5622497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13598	Fed Grant Revenue	441000	Labor	225	-38.380	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5690091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13599	Fed Grant Revenue	441000	Labor	225	-211.470	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-16T00:00:00	CNT5570878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13600	Fed Grant Revenue	441000	Labor	225	-585.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-03T00:00:00	CNT5578653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13601	Fed Grant Revenue	441000	Labor	225	-88.700	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5716585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13602	Fed Grant Revenue	441000	Labor	225	-556.870	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-07T00:00:00	CNT5631499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13603	Fed Grant Revenue	441000	Labor	225	-28.470	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-31T00:00:00	CNT5727526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13604	Fed Grant Revenue	441000	Labor	225	-41.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-27T00:00:00	CNT5686370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13605	Fed Grant Revenue	441000	Labor	225	-31.590	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-16T00:00:00	CNT5733557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13606	Fed Grant Revenue	441000	Labor	225	-62.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-27T00:00:00	CNT5720387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13607	Fed Grant Revenue	441000	Labor	225	-117.660	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-26T00:00:00	CNT5724560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13608	Fed Grant Revenue	441000	Labor	225	3093.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-21T00:00:00	CNT5644120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13609	Fed Grant Revenue	441000	Labor	225	-117.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5716589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13610	Fed Grant Revenue	441000	Labor	225	-651.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-16T00:00:00	CNT5622495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13611	Fed Grant Revenue	441000	Labor	225	-33.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-02T00:00:00	CNT5502615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13612	Fed Grant Revenue	441000	Labor	225	-802.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-13T00:00:00	CNT5712750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13613	Fed Grant Revenue	441000	Labor	225	-29.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-06T00:00:00	CNT5704557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13614	Fed Grant Revenue	441000	Labor	225	-264.710	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-18T00:00:00	CNT5720386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13615	Fed Grant Revenue	441000	Labor	225	-109209.450	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-27T00:00:00	CNT5752321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13616	Fed Grant Revenue	441000	Labor	225	-40117.300	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-16T00:00:00	CNT5768920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13617	Fed Grant Revenue	441000	Labor	225	-24.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-11T00:00:00	CNT5764776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13618	Fed Grant Revenue	441000	Labor	225	-86.070	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-19T00:00:00	CNT5533604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13619	Fed Grant Revenue	441000	Labor	225	-148.290	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-20T00:00:00	CNT5627307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13620	Fed Grant Revenue	441000	Labor	225	-1108.690	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-08T00:00:00	CNT5600497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13621	Fed Grant Revenue	441000	Labor	225	-90.440	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5690092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13622	Fed Grant Revenue	441000	Labor	225	-399.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-09T00:00:00	CNT5571783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13623	Fed Grant Revenue	441000	Labor	225	-110940.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-15T00:00:00	CNT5730411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13624	Fed Grant Revenue	441000	Labor	225	-7971.230	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5684506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13625	Fed Grant Revenue	441000	Labor	225	-3579.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-27T00:00:00	CNT5701948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13626	Fed Grant Revenue	441000	Labor	225	-587.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-23T00:00:00	CNT5590670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13627	Fed Grant Revenue	441000	Labor	225	-19486.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-29T00:00:00	CNT5533606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13628	Fed Grant Revenue	441000	Labor	225	-2829.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-17T00:00:00	CNT5695191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13629	Fed Grant Revenue	441000	Labor	225	-523.580	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-04T00:00:00	CNT5591450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13630	Fed Grant Revenue	441000	Labor	225	49.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-13T00:00:00	CNT5542132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13631	Fed Grant Revenue	441000	Labor	225	-2960.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-10T00:00:00	CNT5560527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13632	Fed Grant Revenue	441000	Labor	225	-206.590	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-24T00:00:00	CNT5704565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13633	Fed Grant Revenue	441000	Labor	225	5.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-16T00:00:00	CNT5523684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13634	Fed Grant Revenue	441000	Labor	225	-308.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5701031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13635	Fed Grant Revenue	441000	Labor	225	-15.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-06T00:00:00	CNT5725260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13636	Fed Grant Revenue	441000	Labor	225	-94.770	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-13T00:00:00	CNT5732068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13637	Fed Grant Revenue	441000	Labor	225	-193.250	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-08T00:00:00	CNT5763267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13638	Fed Grant Revenue	441000	Labor	225	-278.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-04T00:00:00	CNT5700173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13639	Fed Grant Revenue	441000	Labor	225	-102982.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-24T00:00:00	CNT5528013	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13640	Fed Grant Revenue	441000	Labor	225	-164.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5707966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13641	Fed Grant Revenue	441000	Labor	225	-375.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-29T00:00:00	CNT5594156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13642	Fed Grant Revenue	441000	Labor	225	-2391.130	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-23T00:00:00	CNT5549756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13643	Fed Grant Revenue	441000	Labor	225	-333.330	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5714292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13644	Fed Grant Revenue	441000	Labor	225	-63.080	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-25T00:00:00	CNT5685421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13645	Fed Grant Revenue	441000	Labor	225	-172.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-12T00:00:00	CNT5717432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13646	Fed Grant Revenue	441000	Labor	225	-113.430	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-03T00:00:00	CNT5585518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13647	Fed Grant Revenue	441000	Labor	225	-586.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-28T00:00:00	CNT5549822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13648	Fed Grant Revenue	441000	Labor	225	-2350.650	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-04T00:00:00	CNT5578654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13649	Fed Grant Revenue	441000	Labor	225	-150.860	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-06T00:00:00	CNT5567567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13650	Fed Grant Revenue	441000	Labor	225	-34.030	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-17T00:00:00	CNT5638346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13651	Fed Grant Revenue	441000	Labor	225	-720.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-09T00:00:00	CNT5681857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13652	Fed Grant Revenue	441000	Labor	225	442.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-04T00:00:00	CNT5759645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13653	Fed Grant Revenue	441000	Labor	225	-3611.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-17T00:00:00	CNT5586336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13654	Fed Grant Revenue	441000	Labor	225	937.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-21T00:00:00	CNT5716675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13655	Fed Grant Revenue	441000	Labor	225	-1318.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-09T00:00:00	CNT5502617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13656	Fed Grant Revenue	441000	Labor	225	-5871.730	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-21T00:00:00	CNT5590669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13657	Fed Grant Revenue	441000	Labor	225	-90.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-19T00:00:00	CNT5778438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13658	Fed Grant Revenue	441000	Labor	225	-788.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-06T00:00:00	CNT5556645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13659	Fed Grant Revenue	441000	Labor	225	-245.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-07T00:00:00	CNT5694420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13660	Fed Grant Revenue	441000	Labor	225	1604.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-30T00:00:00	CNT5595272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13661	Fed Grant Revenue	441000	Labor	225	-212.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5711620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13662	Fed Grant Revenue	441000	Labor	225	-99.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-09T00:00:00	CNT5568344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13663	Fed Grant Revenue	441000	Labor	225	-219.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-24T00:00:00	CNT5725261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13664	Fed Grant Revenue	441000	Labor	225	-193.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-11T00:00:00	CNT5523681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13665	Fed Grant Revenue	441000	Labor	225	-669.240	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-23T00:00:00	CNT5723613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13666	Fed Grant Revenue	441000	Labor	225	-125.780	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-05T00:00:00	CNT5565461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13667	Fed Grant Revenue	441000	Labor	225	-752.720	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-17T00:00:00	CNT5565462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13668	Fed Grant Revenue	441000	Labor	225	-3439.420	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5682799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13669	Fed Grant Revenue	441000	Labor	225	-1230.910	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-24T00:00:00	CNT5680940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13670	Fed Grant Revenue	441000	Labor	225	-17.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-16T00:00:00	CNT5556646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13671	Fed Grant Revenue	441000	Labor	225	-1507.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-23T00:00:00	CNT5782343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13672	Fed Grant Revenue	441000	Labor	225	-298.110	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-15T00:00:00	CNT5552358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13673	Fed Grant Revenue	441000	Labor	225	-36.270	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-18T00:00:00	CNT5749010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13674	Fed Grant Revenue	441000	Labor	225	-591.250	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-16T00:00:00	CNT5564690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13675	Fed Grant Revenue	441000	Labor	225	-3469.760	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5708743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13676	Fed Grant Revenue	441000	Labor	225	-26.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-02T00:00:00	CNT5523679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13677	Fed Grant Revenue	441000	Labor	225	-918.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-28T00:00:00	CNT5738236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13678	Fed Grant Revenue	441000	Labor	225	-207.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-20T00:00:00	CNT5723611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13679	Fed Grant Revenue	441000	Labor	225	-520.710	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-17T00:00:00	CNT5524554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13680	Fed Grant Revenue	441000	Labor	225	-117444.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-29T00:00:00	CNT5737684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13681	Fed Grant Revenue	441000	Labor	225	-51.480	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-15T00:00:00	CNT5732069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13682	Fed Grant Revenue	441000	Labor	225	-9833.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-18T00:00:00	CNT5575596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13683	Fed Grant Revenue	441000	Labor	225	-127.300	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-01T00:00:00	CNT5639271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13684	Fed Grant Revenue	441000	Labor	225	-160.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-09T00:00:00	CNT5588938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13685	Fed Grant Revenue	441000	Labor	225	-322.670	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-16T00:00:00	CNT5555637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13686	Fed Grant Revenue	441000	Labor	225	-146.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-05T00:00:00	CNT5743764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13687	Fed Grant Revenue	441000	Labor	225	-292.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-12T00:00:00	CNT5746107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13688	Fed Grant Revenue	441000	Labor	225	-1312.770	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-21T00:00:00	CNT5588073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13689	Fed Grant Revenue	441000	Labor	225	-1240.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-20T00:00:00	CNT5700178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13690	Fed Grant Revenue	441000	Labor	225	-483.230	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-04T00:00:00	CNT5614223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13691	Fed Grant Revenue	441000	Labor	225	-52.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-03T00:00:00	CNT5520209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13692	Fed Grant Revenue	441000	Labor	225	-90.580	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-21T00:00:00	CNT5751540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13693	Fed Grant Revenue	441000	Labor	225	-125.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-21T00:00:00	CNT5607464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13694	Fed Grant Revenue	441000	Labor	225	-155.610	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-06T00:00:00	CNT5728314	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13695	Fed Grant Revenue	441000	Labor	225	-173.660	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-02T00:00:00	CNT5546060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13696	Fed Grant Revenue	441000	Labor	225	-696.960	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5644121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13697	Fed Grant Revenue	441000	Labor	225	-691.210	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-03T00:00:00	CNT5710710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13698	Fed Grant Revenue	441000	Labor	225	-45.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-12T00:00:00	CNT5746805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13699	Fed Grant Revenue	441000	Labor	225	-617.070	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-17T00:00:00	CNT5622496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13700	Fed Grant Revenue	441000	Labor	225	-197.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-16T00:00:00	CNT5637389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13701	Fed Grant Revenue	441000	Labor	225	-105.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-27T00:00:00	CNT5681863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13702	Fed Grant Revenue	441000	Labor	225	-214.830	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-23T00:00:00	CNT5625536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13703	Fed Grant Revenue	441000	Labor	225	-1460.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-14T00:00:00	CNT5549755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13704	Fed Grant Revenue	441000	Labor	225	-96.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-15T00:00:00	CNT5765529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13705	Fed Grant Revenue	441000	Labor	225	-246.620	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-14T00:00:00	CNT5681860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13706	Fed Grant Revenue	441000	Labor	225	-216.310	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-06T00:00:00	CNT5630643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13707	Fed Grant Revenue	441000	Labor	225	-3139.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-07T00:00:00	CNT5579479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13708	Fed Grant Revenue	441000	Labor	225	-305.720	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-23T00:00:00	CNT5684507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13709	Fed Grant Revenue	441000	Labor	225	-133.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-26T00:00:00	CNT5719663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13710	Fed Grant Revenue	441000	Labor	225	-1290.850	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-15T00:00:00	CNT5522666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13711	Fed Grant Revenue	441000	Labor	225	-3991.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-18T00:00:00	CNT5525823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13712	Fed Grant Revenue	441000	Labor	225	-18.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-09T00:00:00	CNT5540295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13713	Fed Grant Revenue	441000	Labor	225	-65.130	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-29T00:00:00	CNT5756187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13714	Fed Grant Revenue	441000	Labor	225	-72.590	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-10T00:00:00	CNT5696023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13715	Fed Grant Revenue	441000	Labor	225	-1061.240	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5693668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13716	Fed Grant Revenue	441000	Labor	225	-227.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-09T00:00:00	CNT5569095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13717	Fed Grant Revenue	441000	Labor	225	-224.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-02T00:00:00	CNT5708742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13718	Fed Grant Revenue	441000	Labor	225	-121.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-12T00:00:00	CNT5716592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13719	Fed Grant Revenue	441000	Labor	225	-376.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-15T00:00:00	CNT5636525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13720	Fed Grant Revenue	441000	Labor	225	-1462.380	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-19T00:00:00	CNT5526499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13721	Fed Grant Revenue	441000	Labor	225	-160.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5700172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13722	Fed Grant Revenue	441000	Labor	225	-288.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-05T00:00:00	CNT5759646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13723	Fed Grant Revenue	441000	Labor	225	-982.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-12T00:00:00	CNT5720383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13724	Fed Grant Revenue	441000	Labor	225	-35.660	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-19T00:00:00	CNT5753099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13725	Fed Grant Revenue	441000	Labor	225	-926.550	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-14T00:00:00	CNT5730410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13726	Fed Grant Revenue	441000	Labor	225	-40.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-07T00:00:00	CNT5597204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13727	Fed Grant Revenue	441000	Labor	225	-250.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-16T00:00:00	CNT5715119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13728	Fed Grant Revenue	441000	Labor	225	-666.420	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-21T00:00:00	CNT5734240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13729	Fed Grant Revenue	441000	Labor	225	-274.360	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-21T00:00:00	CNT5703456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13730	Fed Grant Revenue	441000	Labor	225	-219.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-15T00:00:00	CNT5523683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13731	Fed Grant Revenue	441000	Labor	225	-925.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-05T00:00:00	CNT5614224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13732	Fed Grant Revenue	441000	Labor	225	-105.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-11T00:00:00	CNT5746106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13733	Fed Grant Revenue	441000	Labor	225	-259.700	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-29T00:00:00	CNT5738237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13734	Fed Grant Revenue	441000	Labor	225	-106749.360	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-23T00:00:00	CNT5624600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13735	Fed Grant Revenue	441000	Labor	225	-144.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-12T00:00:00	CNT5562840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13736	Fed Grant Revenue	441000	Labor	225	-230.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-09T00:00:00	CNT5632892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13737	Fed Grant Revenue	441000	Labor	225	-134.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-16T00:00:00	CNT5718920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13738	Fed Grant Revenue	441000	Labor	225	-22.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-08T00:00:00	CNT5523680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13739	Fed Grant Revenue	441000	Labor	225	-150.070	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-12T00:00:00	CNT5696819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13740	Fed Grant Revenue	441000	Labor	225	-204.440	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-11T00:00:00	CNT5591451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13741	Fed Grant Revenue	441000	Labor	225	-182.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-16T00:00:00	CNT5568345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13742	Fed Grant Revenue	441000	Labor	225	-2652.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-05T00:00:00	CNT5535693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13743	Fed Grant Revenue	441000	Labor	225	-124.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-28T00:00:00	CNT5737683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13744	Fed Grant Revenue	441000	Labor	225	-3002.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-24T00:00:00	CNT5718921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13745	Fed Grant Revenue	441000	Labor	225	-220.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-04T00:00:00	CNT5693664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13746	Fed Grant Revenue	441000	Labor	225	-115822.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5638434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13747	Fed Grant Revenue	441000	Labor	225	-98.420	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5715118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13748	Fed Grant Revenue	441000	Labor	225	-672.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-23T00:00:00	CNT5644754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13749	Fed Grant Revenue	441000	Labor	225	-2270.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-20T00:00:00	CNT5716593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13750	Fed Grant Revenue	441000	Labor	225	1156.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-30T00:00:00	CNT5596091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13751	Fed Grant Revenue	441000	Labor	225	-4745.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-08T00:00:00	CNT5577687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13752	Fed Grant Revenue	441000	Labor	225	-205.780	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-05T00:00:00	CNT5741807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13753	Fed Grant Revenue	441000	Labor	225	-251.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-05T00:00:00	CNT5558100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13754	Fed Grant Revenue	441000	Labor	225	-187.590	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-11T00:00:00	CNT5704558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13755	Fed Grant Revenue	441000	Labor	225	-142.690	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-06T00:00:00	CNT5742541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13756	Fed Grant Revenue	441000	Labor	225	-174.970	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-12T00:00:00	CNT5521627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13757	Fed Grant Revenue	441000	Labor	225	-7.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-15T00:00:00	CNT5749009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13758	Fed Grant Revenue	441000	Labor	225	-10879.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-01T00:00:00	CNT5614226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13759	Fed Grant Revenue	441000	Labor	225	-104.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-03T00:00:00	CNT5570876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13760	Fed Grant Revenue	441000	Labor	225	-28.910	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-05T00:00:00	CNT5567566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13761	Fed Grant Revenue	441000	Labor	225	-1339.870	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-09T00:00:00	CNT5549016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13762	Fed Grant Revenue	441000	Labor	225	-35.100	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-22T00:00:00	CNT5753833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13763	Fed Grant Revenue	441000	Labor	225	-1611.780	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-13T00:00:00	CNT5729390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13764	Fed Grant Revenue	441000	Labor	225	-6183.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-08T00:00:00	CNT5615403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13765	Fed Grant Revenue	441000	Labor	225	-137.660	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-09T00:00:00	CNT5760405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13766	Fed Grant Revenue	441000	Labor	225	-1236.680	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-07T00:00:00	CNT5726768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13767	Fed Grant Revenue	441000	Labor	225	-124.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-21T00:00:00	CNT5597206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13768	Fed Grant Revenue	441000	Labor	225	-78.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-11-12T00:00:00	CNT5609264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13769	Fed Grant Revenue	441000	Labor	225	-25.080	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-14T00:00:00	CNT5699404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13770	Fed Grant Revenue	441000	Labor	225	-358.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5709461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13771	Fed Grant Revenue	441000	Labor	225	-80.180	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-18T00:00:00	CNT5700176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13772	Fed Grant Revenue	441000	Labor	225	-471.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-19T00:00:00	CNT5749748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13773	Fed Grant Revenue	441000	Labor	225	-241.360	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-02T00:00:00	CNT5709459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13774	Fed Grant Revenue	441000	Labor	225	-6.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-30T00:00:00	CNT5725262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13775	Fed Grant Revenue	441000	Labor	225	-2829.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-01T00:00:00	CNT5627309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13776	Fed Grant Revenue	441000	Labor	225	-83.410	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-21T00:00:00	CNT5681862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13777	Fed Grant Revenue	441000	Labor	225	-201.210	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-07T00:00:00	CNT5639268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13778	Fed Grant Revenue	441000	Labor	225	-587.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-10T00:00:00	CNT5700175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13779	Fed Grant Revenue	441000	Labor	225	-240.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-02T00:00:00	CNT5724563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13780	Fed Grant Revenue	441000	Labor	225	-649.950	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-13T00:00:00	CNT5618593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13781	Fed Grant Revenue	441000	Labor	225	-108.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-03T00:00:00	CNT5716586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13782	Fed Grant Revenue	441000	Labor	225	-240.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-18T00:00:00	CNT5721219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13783	Fed Grant Revenue	441000	Labor	225	-68.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-03T00:00:00	CNT5728313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13784	Fed Grant Revenue	441000	Labor	225	-518.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-09T00:00:00	CNT5550757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13785	Fed Grant Revenue	441000	Labor	225	-664.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5686372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13786	Fed Grant Revenue	441000	Labor	225	-32.490	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-21T00:00:00	CNT5704564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13787	Fed Grant Revenue	441000	Labor	225	-299.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-03T00:00:00	CNT5709460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13788	Fed Grant Revenue	441000	Labor	225	-4737.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-08T00:00:00	CNT5729389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13789	Fed Grant Revenue	441000	Labor	225	-397.810	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-06T00:00:00	CNT5714291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13790	Fed Grant Revenue	441000	Labor	225	-94.620	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-22T00:00:00	CNT5683658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13791	Fed Grant Revenue	441000	Labor	225	-345.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-16T00:00:00	CNT5681861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13792	Fed Grant Revenue	441000	Labor	225	-301.340	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-07T00:00:00	CNT5585520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13793	Fed Grant Revenue	441000	Labor	225	-37.240	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-09T00:00:00	CNT5567568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13794	Fed Grant Revenue	441000	Labor	225	-291.830	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-10T00:00:00	CNT5716590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13795	Fed Grant Revenue	441000	Labor	225	-38.620	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-30T00:00:00	CNT5721223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13796	Fed Grant Revenue	441000	Labor	225	-24.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-12T00:00:00	CNT5569097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13797	Fed Grant Revenue	441000	Labor	225	-2627.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-13T00:00:00	CNT5693667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13798	Fed Grant Revenue	441000	Labor	225	-47.580	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-08T00:00:00	CNT5760404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13799	Fed Grant Revenue	441000	Labor	225	-107.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-06T00:00:00	CNT5716588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13800	Fed Grant Revenue	441000	Labor	225	-2217.530	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-11T00:00:00	CNT5520211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13801	Fed Grant Revenue	441000	Labor	225	-1977.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-26T00:00:00	CNT5701032	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13802	Fed Grant Revenue	441000	Labor	225	-4491.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-08T00:00:00	CNT5531034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13803	Fed Grant Revenue	441000	Labor	225	-80.350	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-05T00:00:00	CNT5711619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13804	Fed Grant Revenue	441000	Labor	225	-522.640	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-06T00:00:00	CNT5707965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13805	Fed Grant Revenue	441000	Labor	225	-2162.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-14T00:00:00	CNT5694422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13806	Fed Grant Revenue	441000	Labor	225	-209.210	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-18T00:00:00	CNT5588072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13807	Fed Grant Revenue	441000	Labor	225	-236.210	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-12T00:00:00	CNT5765528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13808	Fed Grant Revenue	441000	Labor	225	-46.360	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-10T00:00:00	CNT5550758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13809	Fed Grant Revenue	441000	Labor	225	-323.570	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-01T00:00:00	CNT5707151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13810	Fed Grant Revenue	441000	Labor	225	-3797.250	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-01T00:00:00	CNT5628590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13811	Fed Grant Revenue	441000	Labor	225	-497.580	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-25T00:00:00	CNT5529411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13812	Fed Grant Revenue	441000	Labor	225	-134.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-19T00:00:00	CNT5622498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13813	Fed Grant Revenue	441000	Labor	225	-108115.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-24T00:00:00	CNT5782344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13814	Fed Grant Revenue	441000	Labor	225	-240.150	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-08T00:00:00	CNT5538385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13815	Fed Grant Revenue	441000	Labor	225	-127.570	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-27T00:00:00	CNT5688283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13816	Fed Grant Revenue	441000	Labor	225	-297.130	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-13T00:00:00	CNT5681859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13817	Fed Grant Revenue	441000	Labor	225	-999.090	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-21T00:00:00	CNT5683657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13818	Fed Grant Revenue	441000	Labor	225	-265.020	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-10T00:00:00	CNT5616215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13819	Fed Grant Revenue	441000	Labor	225	-105.300	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-13T00:00:00	CNT5717433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13820	Fed Grant Revenue	441000	Labor	225	-15000.980	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-29T00:00:00	CNT5739201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13821	Fed Grant Revenue	441000	Labor	225	-63.270	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-18T00:00:00	CNT5532559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13822	Fed Grant Revenue	441000	Labor	225	-110.770	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-20T00:00:00	CNT5555638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13823	Fed Grant Revenue	441000	Labor	225	-229.090	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-07T00:00:00	CNT5681856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13824	Fed Grant Revenue	441000	Labor	225	-617.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-27T00:00:00	CNT5572436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13825	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13826	HP Breakage	423613	Horse Racing Comm	265	-75.190	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13827	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13828	Child Labor Law Penalties	450810	Labor	225	-4575.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554324	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13829	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1543.180	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554343	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13830	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13831	Adoption Fees	423020	Indiana Dept of Health	400	-1960.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13832	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13833	DESIGNATED DONATION	463050	Veterans Home	570	-231.500	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-08-30T00:00:00	ARD5554361	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13834	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119844.970	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554309	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13835	Welfare Repayments	450510	FSSA Family Resources	500	4908.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-30T00:00:00	ARD5554352	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13836	Controlled Substances Recovery	426450	Professional Licensing	250	-15940.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-30T00:00:00	ARD5554329	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13837	DOR IDEM Fees	427470	Environmental Management	495	-241.440	2020	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-08-30T00:00:00	ARD5554347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13838	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14876.070	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554358	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13839	Const Design Release VarnceFee	422530	Homeland Security	385	-1520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13840	Federal Service Charges	428060	State Police	100	-13399.130	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13841	Government Interest Income	429660	State Police	100	-57915.620	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-30T00:00:00	ARD5554315	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13842	Gasoline use tax	412700	Budget Agency	57	0.000	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-30T00:00:00	ARD5554305	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13843	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13844	ID Breakage	423614	Horse Racing Comm	265	-149.220	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13845	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13846	Welfare Repayments	450510	FSSA Family Resources	500	-6620.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-30T00:00:00	ARB5554255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13847	Boiler Inspections	422610	Homeland Security	385	-2946.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13848	Plan Review	422554	Homeland Security	385	-33639.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13849	State Sales Tax	412010	Transportation	800	-3362.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13850	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.400	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554364	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
13851	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13852	ID Breakage	423614	Horse Racing Comm	265	-25.950	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13853	Control Substance Excise Tax	413500	Revenue	90	-1433.330	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13854	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-30T00:00:00	ARB5795680	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13855	Aircraft License Excise Tax	413100	Revenue	90	-42.400	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13856	Auditor of State Fines	450310	Election Division	63	-2950.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-06-30T00:00:00	ARD5795252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
13857	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13858	Food and Beverage Tax	418400	State Comptroller	50	-39022.460	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13859	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-30T00:00:00	ARD5795282	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
13860	FAB Penalty and Interest	451315	State Comptroller	50	-43.580	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13861	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3465.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13863	56K Frame Relay	436052	Ofc of Technology	67	1.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	ARM5795679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13864	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-06-30T00:00:00	ARD5795758	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13865	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1059.630	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795734	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13866	FAB Penalty and Interest	451315	State Comptroller	50	-4200.120	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13867	Innkeeper's Tax	418500	Treasurer of State	48	-7344.550	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13868	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-30T00:00:00	ARB5795680	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13869	Innkeeper's Tax	418500	Treasurer of State	48	-1995.700	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13870	Innkeeper's Tax	418500	Treasurer of State	48	-1148.540	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13871	Innkeeper's Tax	418500	Treasurer of State	48	-451.900	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13872	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13873	FAB Penalty and Interest	451315	State Comptroller	50	-88.940	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13874	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13875	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1412549.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13876	Clean Prod Janitorial	644702	Correctional Industries	515	-704.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13877	Attorney Registration Fee	424250	Supreme Court Admin	22	-2252277.740	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13878	Odometer Fees	425007	State Police	100	-166.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795741	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13879	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3230.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13880	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795279	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4388.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795307	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13882	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13883	Innkeeper's Tax	418500	Treasurer of State	48	-61.930	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13884	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15300.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795765	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
13885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142370.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13886	Garments	644780	Correctional Industries	515	-82128.150	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13887	Innkeeper's Tax	418500	Treasurer of State	48	-393.390	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13888	Food and Beverage Tax	418400	State Comptroller	50	-3151.670	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13889	FAB Penalty and Interest	451315	State Comptroller	50	-45.870	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13890	Web Collaboration	439281	Ofc of Technology	67	-1004.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13891	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-2285552.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	ARD5795293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13892	Innkeeper's Tax	418500	Treasurer of State	48	-16354.360	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13893	IRP Registration Fees	427420	Revenue	90	-128637.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13894	FAB Penalty and Interest	451315	State Comptroller	50	-115.630	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13895	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2279.910	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	ARD5795697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13896	Food and Beverage Tax	418400	State Comptroller	50	-143887.280	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13897	FAB Penalty and Interest	451315	State Comptroller	50	-38.000	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13898	Innkeeper's Tax	418500	Treasurer of State	48	-13095.990	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13899	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13900	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-307.210	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13901	Cloud Hosting Services	439264	Ofc of Technology	67	-5919.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13902	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9234.520	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-30T00:00:00	ARD5795774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13903	Innkeeper's Tax	418500	Treasurer of State	48	-1527.780	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13904	RealEstate FraudApp-Fees	429333	Attorney General	46	-2875.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-30T00:00:00	ARD5795207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13905	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-575.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13906	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-309.220	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	ARD5795697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13907	InsurAgts and Related Lic	423920	Insurance	210	-65586.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13908	Registration Fee Revenue	423260	Attorney General	46	-550.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-30T00:00:00	ARD5795692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13909	FAB Penalty and Interest	451315	State Comptroller	50	-125.830	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13910	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13911	Innkeeper's Tax	418500	Treasurer of State	48	-782.100	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13912	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13913	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14165.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13914	In.Gov Charges	439106	Ofc of Technology	67	-72.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13915	Innkeeper's Tax	418500	Treasurer of State	48	-90.280	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13916	Institutional Clothing Fund	422040	Richmond State Hospital	440	-767.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-30T00:00:00	ARD5795282	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
13917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-636.530	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13918	Dealer Plates	425230	Secretary Of State	40	-5519.160	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-30T00:00:00	ARD5795202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13919	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13920	Civil Penalties	450411	Revenue	90	-2500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13921	CIT Penalty and Interest	451320	Treasurer of State	48	-1648.840	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13922	Innkeeper's Tax	418500	Treasurer of State	48	-1470.510	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13923	FAB Penalty and Interest	451315	State Comptroller	50	-42.100	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13924	Food and Beverage Tax	418400	State Comptroller	50	-147006.780	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13925	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.760	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13927	Food and Beverage Tax	418400	State Comptroller	50	-39703.030	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13928	Food and Beverage Tax	418400	State Comptroller	50	-260235.700	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13929	Clean Prod Janitorial	644702	Correctional Industries	515	-45150.970	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13930	Self Pay Payments	420112	Madison State Hospital	430	-1083.100	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795765	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
13931	Attorney Registration Fee	424250	Supreme Court Admin	22	-724901.990	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13932	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13933	Innkeeper's Tax	418500	Treasurer of State	48	-1170.510	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13934	State Sales Tax	412010	Transportation	800	-32.870	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13935	Consumer Settlements	450230	Attorney General	46	-36.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-30T00:00:00	ARD5795205	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13936	Food and Beverage Tax	418400	State Comptroller	50	-67084.900	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13937	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-30T00:00:00	ARD5795769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13938	Innkeeper's Tax	418500	Treasurer of State	48	-754.650	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13939	TOS Unidentified Funds	401150	Attorney General	46	-66057.480	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-30T00:00:00	ARD5795692	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13940	Special Fuel Tax	414300	Revenue	90	204677.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13941	Accountant Investigative	451130	Professional Licensing	250	-100.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13942	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13943	FAB Penalty and Interest	451315	State Comptroller	50	-99.800	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13944	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13945	Innkeeper's Tax	418500	Treasurer of State	48	-368.240	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13946	Innkeeper's Tax	418500	Treasurer of State	48	-886.220	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13947	Boiler Inspections	422610	Homeland Security	385	-3924.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13948	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-233.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13950	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-61500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13951	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-06-30T00:00:00	ARD5795758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13952	Innkeeper's Tax	418500	Treasurer of State	48	-1104.890	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13953	In.Gov Charges	439106	Ofc of Technology	67	-915.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13954	FandW - Online Revenue	425457	Natural Resources	300	-162014.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13955	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-82.590	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-30T00:00:00	ARD5795764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13957	Cellular Phone Service	436110	Ofc of Technology	67	-6557.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13958	Food and Beverage Tax	418400	State Comptroller	50	-4234.950	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13959	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13960	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13961	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2361651.220	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795768	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13962	FAB Penalty and Interest	451315	State Comptroller	50	-25.220	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13963	Labor Charges	649345	Correctional Industries	515	-852.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13964	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28864.900	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795293	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13965	Food and Beverage Tax	418400	State Comptroller	50	-86714.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104877.040	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795257	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13967	FAB Penalty and Interest	451315	State Comptroller	50	-5.250	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13968	Trip Permit (35%)	427441	Revenue	90	-997.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13969	Innkeeper's Tax	418500	Treasurer of State	48	-1815.150	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13970	Alcoholic Beverage Taxes	416100	Revenue	90	259.380	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13971	Food and Beverage Tax	418400	State Comptroller	50	-57488.550	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13972	Investment Income	429690	Motor Vehicles	235	-146.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	ARD5795269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13973	DOR IDEM Fees	427470	Environmental Management	495	15.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795283	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13974	Gasoline Tax	414200	Natural Resources	300	-25480.480	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795755	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13975	FAB Penalty and Interest	451315	State Comptroller	50	-136.200	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13976	Finger Print Fee	422326	Gaming Comm	190	-1443.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13977	Innkeeper's Tax	418500	Treasurer of State	48	-22328.460	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13978	Food and Beverage Tax	418400	State Comptroller	50	-12974.160	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13979	Innkeeper's Tax	418500	Treasurer of State	48	-1697.760	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13980	State Sales Tax	412010	Transportation	800	-4676.830	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13981	Food and Beverage Tax	418400	State Comptroller	50	-79008.620	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13982	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-30T00:00:00	ARD5795285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13983	Child Labor Law Penalties	450810	Labor	225	-11225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795267	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13984	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13985	Food and Beverage Tax	418400	State Comptroller	50	-82626.240	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13986	Food and Beverage Tax	418400	State Comptroller	50	-25402.540	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13987	Food and Beverage Tax	418400	State Comptroller	50	-15031.770	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13988	Innkeeper's Tax	418500	Treasurer of State	48	-1292.690	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13989	Off Furn - Office Seating	644723	Correctional Industries	515	-26101.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13990	Innkeeper's Tax	418500	Treasurer of State	48	-18517.700	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13991	Data Circuits-On Network	436051	Ofc of Technology	67	-3090.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13992	Sales - Meals	430984	Richmond State Hospital	440	-10.230	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-30T00:00:00	ARD5795282	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
13993	Victim Comp Penalties	452010	Criminal Justice Institute	32	-477.370	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795199	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13994	LOCAL PROJECTS	464180	Child Services	502	-1713.880	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-30T00:00:00	ARD5795289	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13995	Trip Permit (65%)	427446	Revenue	90	-1852.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13996	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13997	Innkeeper's Tax	418500	Treasurer of State	48	-461.760	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13998	Innkeeper's Tax	418500	Treasurer of State	48	-4381.380	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13999	Lounge Furniture	645725	Correctional Industries	515	-11016.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14000	Innkeeper's Tax	418500	Treasurer of State	48	-129.480	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14001	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14002	Real Estate Investigative	451140	Professional Licensing	250	-2875.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14003	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795304	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14004	Food and Beverage Tax	418400	State Comptroller	50	-66085.250	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14005	Claims and Comp - Road Damage	472342	Transportation	800	6187.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14006	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1507.240	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795765	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14007	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-30T00:00:00	ARD5795207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14008	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-220.970	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14009	Sale of State Property	430310	Administration	61	-14242.770	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-30T00:00:00	ARD5795734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14010	Dealer Plates	425230	Secretary Of State	40	-2662.950	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-30T00:00:00	ARD5795690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14011	Innkeeper's Tax	418500	Treasurer of State	48	-5221.980	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14012	Amusement Entertainment Pmts	422510	Homeland Security	385	-1837.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14013	Cyber Security-Baseline	439302	Ofc of Technology	67	-25170.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14014	Technology Fee	420105	Homeland Security	385	-617.010	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14015	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	138.340	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795762	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14016	Food and Beverage Tax	418400	State Comptroller	50	-23524.660	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14017	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-219.150	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-30T00:00:00	ARD5795769	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14018	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-1592.450	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14019	Notary Public Commissions	427520	Secretary Of State	40	-710.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-30T00:00:00	ARD5795204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14020	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14021	Innkeeper's Tax	418500	Treasurer of State	48	-1323.660	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14022	Innkeeper's Tax	418500	Treasurer of State	48	-794.250	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14023	FAB Penalty and Interest	451315	State Comptroller	50	-2784.280	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14024	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-592.040	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795273	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14026	Government Interest Income	429660	Natural Resources	300	-16625.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-06-30T00:00:00	ARD5795754	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14027	O/I - Fines/Penalties	451021	Natural Resources	300	-1850.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14028	Innkeeper's Tax	418500	Treasurer of State	48	-1270.800	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14029	Admin. Fee	425197	Charter School Brd	704	-376.800	2020	Education	Charter School Board	43911	Private Grant Funds	2020-06-30T00:00:00	ARD5795779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
14030	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1500.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-06-30T00:00:00	ARD5795304	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14031	FAB Penalty and Interest	451315	State Comptroller	50	-457.480	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14032	Database Hosting	439266	Ofc of Technology	67	-3489.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14033	Food and Beverage Tax	418400	State Comptroller	50	-29602.550	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14034	Innkeeper's Tax	418500	Treasurer of State	48	-879.910	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14035	ID Breakage	423614	Horse Racing Comm	265	-20.310	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-30T00:00:00	ARD5795752	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14036	FAB Penalty and Interest	451315	State Comptroller	50	-8.390	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14037	Innkeeper's Tax	418500	Treasurer of State	48	-8101.310	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14038	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-30T00:00:00	ARD5795753	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14039	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55124.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795258	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14040	Long Distance	436150	Ofc of Technology	67	-23.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1940.740	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	ARD5795269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14042	Innkeeper's Tax	418500	Treasurer of State	48	-1268.330	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14043	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14044	Innkeeper's Tax	418500	Treasurer of State	48	-7706.420	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14045	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	146575.420	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-30T00:00:00	ARD5795292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14046	Copies and Report Fees	420360	Board of Accounts	80	-10728.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795258	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14047	Seizure for controlled substan	452140	Treasurer of State	48	-2432.340	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795209	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14048	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14049	Innkeeper's Tax	418500	Treasurer of State	48	-1506.710	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14050	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12668.510	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14051	Tables - Folding	644740	Correctional Industries	515	-15060.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14052	Motor Vehicle Highway Fees	425008	Revenue	90	-118.400	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14053	Food and Beverage Tax	418400	State Comptroller	50	-2506.700	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14054	E-check Processing Fee	439291	Homeland Security	385	-64.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14055	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14056	ID Breakage	423614	Horse Racing Comm	265	-3.530	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-30T00:00:00	ARD5795752	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14057	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2270.080	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-30T00:00:00	ARD5795275	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1866.670	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14060	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-175.030	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-30T00:00:00	ARD5795286	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14061	Innkeeper's Tax	418500	Treasurer of State	48	-1410.400	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14062	Technololgy Fund Fees	425284	Motor Vehicles	235	-236.810	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-30T00:00:00	ARD5795270	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14063	Welfare Repayments	450510	FSSA Family Resources	500	-10395.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-30T00:00:00	ARB5795682	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14064	IFSAC Fees	422630	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14065	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9336.910	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14066	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16139.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-30T00:00:00	ARD5795690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14067	FAB Penalty and Interest	451315	State Comptroller	50	-133.980	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14068	Alcoholic Beverage Taxes	416100	Purdue University	760	22660.000	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795306	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
14069	Superload Escort Revenue	432105	State Police	100	-56509.750	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14070	Innkeeper's Tax	418500	Treasurer of State	48	-693.000	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14071	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1206.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-06-30T00:00:00	ARD5795201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14072	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14073	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9217.150	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795280	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14074	Military Relief Check-off	464226	Veterans Affairs	160	-1823.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-30T00:00:00	ARD5795744	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14075	FAB Penalty and Interest	451315	State Comptroller	50	-15.840	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14076	TOS Unidentified Funds	401150	Attorney General	46	-19003.470	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-30T00:00:00	ARD5795206	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14077	FAB Penalty and Interest	451315	State Comptroller	50	-686.030	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14078	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14079	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-18410.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14080	Nonconsumer Settlements/Fees	450260	State Police	100	-27344.910	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14081	Innkeeper's Tax	418500	Treasurer of State	48	-526.410	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14082	Innkeeper's Tax	418500	Treasurer of State	48	-77.200	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14083	Innkeeper's Tax	418500	Treasurer of State	48	-13081.240	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14084	Government Interest Income	429660	Natural Resources	300	-2382.340	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795754	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14085	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14086	FandW - POS vendor license sales	425458	Natural Resources	300	-914.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14087	Retaliatory Fees	423990	Insurance	210	-845.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14088	DEVA Repayments	428924	Personnel	70	555.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-30T00:00:00	ARD5795256	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14089	DOR BMV OSOW Fee	427475	Revenue	90	-97871.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14090	Technology Fee	420105	Board of Accounts	80	-6625.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795258	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14091	Food and Beverage Tax	418400	State Comptroller	50	-3073.820	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14092	Telecom Management	436131	Ofc of Technology	67	-5154.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14093	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14094	CIT Penalty and Interest	451320	Treasurer of State	48	-788.810	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14095	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9460.860	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795765	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14096	FAB Penalty and Interest	451315	State Comptroller	50	-17.270	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14097	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-30T00:00:00	BIL5795786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14098	Fireworks Displays	422572	Homeland Security	385	-1104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14099	ID Breakage	423614	Horse Racing Comm	265	-20.310	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-30T00:00:00	ARD5795752	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14100	Innkeeper's Tax	418500	Treasurer of State	48	-5498.040	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14101	Innkeeper's Tax	418500	Treasurer of State	48	-2779.040	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14102	FAB Penalty and Interest	451315	State Comptroller	50	-10.680	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14103	VaaS-IP Phones	436117	Ofc of Technology	67	-9890.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14104	Controlled Substances Recovery	426450	Professional Licensing	250	-5030.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14105	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14106	Innkeeper's Tax	418500	Treasurer of State	48	-2141.350	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14107	Food and Beverage Tax	418400	State Comptroller	50	-41467.030	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14108	Occupational License Fee	422820	Gaming Comm	190	-10025.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14109	Food and Beverage Tax	418400	State Comptroller	50	-10368.110	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14110	Teaching Licensing Fees	427010	Education	700	-4675.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-30T00:00:00	ARD5795302	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14111	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795200	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14112	Innkeeper's Tax	418500	Treasurer of State	48	-186.230	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14113	Appraiser Federal Fee	426031	Professional Licensing	250	-3240.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14114	Innkeeper's Tax	418500	Treasurer of State	48	-345.060	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14115	TOS Unidentified Funds	401150	Treasurer of State	48	7170.230	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-30T00:00:00	ARD5795694	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14116	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795271	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14117	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-22402.220	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14118	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14119	Special Fuel Tax	414300	Revenue	90	93323.240	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14120	CIT Penalty and Interest	451320	Treasurer of State	48	-5490.720	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14121	Innkeeper's Tax	418500	Treasurer of State	48	-1574.240	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14122	Claims and Comp - Road Damage	472342	Transportation	800	-553.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14123	FAB Penalty and Interest	451315	State Comptroller	50	-38.810	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14124	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14125	Innkeeper's Tax	418500	Treasurer of State	48	-33849.970	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14126	State Seals	422680	Homeland Security	385	-1625.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14127	Seat Charge	436072	Ofc of Technology	67	-83030.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14128	Clean Prod Janitorial	644702	Correctional Industries	515	-380.500	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14129	DOR  Service Charge	427449	Revenue	90	-61.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14130	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14131	Unemployment Tax	417810	IO0521Workforce Development	510	1791489.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	ARD5795293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14132	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14133	Innkeeper's Tax	418500	Treasurer of State	48	-4362.790	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14134	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20212.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-30T00:00:00	ARD5795202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14135	Innkeeper's Tax	418500	Treasurer of State	48	-1419.530	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14136	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14137	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-216955.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14138	Investment Income	429690	Motor Vehicles	235	-332.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	ARD5795750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14139	Food and Beverage Tax	418400	State Comptroller	50	-211726.340	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14140	Food and Beverage Tax	418400	State Comptroller	50	-1716.080	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14141	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14142	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795305	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14143	Court Fee Marriage License Fee	424129	Treasurer of State	48	-130.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	ARD5795697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14144	Printing Service	649792	Correctional Industries	515	-5368.080	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14145	State Forfeitures/Restitutions	461051	State Police	100	-32600.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14146	Misc. Telecom Services	436157	Ofc of Technology	67	-498.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14147	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	ARD5795697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14148	Innkeeper's Tax	418500	Treasurer of State	48	-66.210	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14149	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-589708.420	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-30T00:00:00	ARD5795266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14150	Innkeeper's Tax	418500	Treasurer of State	48	-11443.260	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14151	Off Furn - Office Seating	644723	Correctional Industries	515	-115.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14152	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-06-30T00:00:00	ARD5795781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
14153	Food and Beverage Tax	418400	State Comptroller	50	-982.120	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14154	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14155	Grant Revenue from IFA	443500	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-30T00:00:00	ARD5795769	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14156	Innkeeper's Tax	418500	Treasurer of State	48	-2952.180	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14157	Food and Beverage Tax	418400	State Comptroller	50	-50614.610	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14158	Food and Beverage Tax	418400	State Comptroller	50	-43120.950	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14159	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33.150	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14161	Innkeeper's Tax	418500	Treasurer of State	48	-5815.720	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14162	Gasoline use tax	412700	Revenue	90	0.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14163	Site to Site VPN	436331	Ofc of Technology	67	-619.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14164	Attorney Registration Fee	424250	Supreme Court Admin	22	-2360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14165	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-20.720	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	ARD5795697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14166	Labor Charges	439345	Administration	61	-55.710	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-30T00:00:00	ARD5795734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14167	Disk Megabytes Allocated	439220	Ofc of Technology	67	-480.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14168	Innkeeper's Tax	418500	Treasurer of State	48	-22367.790	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14169	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-30T00:00:00	ARD5795266	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14170	Innkeeper's Tax	418500	Treasurer of State	48	-2697.920	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14171	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67.140	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14172	Clean Prod Laundry	644703	Correctional Industries	515	-1044.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14173	Innkeeper's Tax	418500	Treasurer of State	48	-598.190	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14174	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1811.110	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-30T00:00:00	ARD5795751	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14175	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-30T00:00:00	ARD5795747	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14176	Sports Wagering App-Vendor	422915	Gaming Comm	190	-50000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14177	Copies and Report Fees	420360	State Police	100	-60.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14178	Innkeeper's Tax	418500	Treasurer of State	48	-3740.470	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14179	Gasoline Tax	414200	Revenue	90	490601.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14180	Highway Signs	645750	Correctional Industries	515	-28009.940	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14181	REGULAR COST RECOVERY	421114	Environmental Management	495	-24468.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-30T00:00:00	BIL5795318	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14182	Alcoholic Beverage Taxes	416100	Revenue	90	-168019.140	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14183	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14184	Occupational License Fee	422820	Gaming Comm	190	-6306.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14185	Gasoline Tax	414200	Revenue	90	1544814.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14186	Food and Beverage Tax	418400	State Comptroller	50	-13462.600	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14187	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66313.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14188	E-check Processing Fee	439291	Homeland Security	385	4.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14189	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-30T00:00:00	ARD5795288	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14190	Food and Beverage Tax	418400	State Comptroller	50	-761.760	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14191	Motor Carrier Permit Fees	427440	Revenue	90	-481.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14192	DOR IDEM Fees	427470	Environmental Management	495	54776.110	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-30T00:00:00	ARD5795768	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14193	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-30T00:00:00	ARD5795771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14194	Boiler Inspections	422610	Homeland Security	385	-2131.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14195	Toilet Paper	644782	Correctional Industries	515	-80988.800	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14196	Pen - Fulfillment	649802	Correctional Industries	515	-1500.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14197	State Sales Tax	412010	Transportation	800	-138.860	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14198	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-683.580	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-30T00:00:00	ARD5795748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14199	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14200	Innkeeper's Tax	418500	Treasurer of State	48	-184.940	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14201	SBOA Audit Charge	452210	Board of Accounts	80	-39.430	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-30T00:00:00	ARD5795739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14202	Welfare Repayments	450510	FSSA Family Resources	500	-542.780	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-30T00:00:00	ARD5795287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14203	Innkeeper's Tax	418500	Treasurer of State	48	-114823.760	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14204	Plan Review	422554	Homeland Security	385	3300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14205	Clean Prod Floor Care	437701	Correctional Industries	515	-957441.500	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14206	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14207	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15731.560	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14208	LOCAL PROJECTS	464180	Transportation	800	78220.610	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-06-30T00:00:00	ARM5795686	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14209	56K Frame Relay	436052	Ofc of Technology	67	-1.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARM5795679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14210	FAB Penalty and Interest	451315	State Comptroller	50	-643.820	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14211	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-30T00:00:00	ARD5795284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14212	FR - recycle revenue	431428	Administration	61	-1494.640	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-30T00:00:00	ARD5795734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14213	Innkeeper's Tax	418500	Treasurer of State	48	-812.840	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14214	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795265	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14215	Food and Beverage Tax	418400	State Comptroller	50	-86835.220	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14216	Innkeeper's Tax	418500	Treasurer of State	48	-45279.540	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14217	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110645.290	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14218	Consumer Settlements	450230	Attorney General	46	-83.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-30T00:00:00	ARD5795691	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14219	Innkeeper's Tax	418500	Treasurer of State	48	-303.870	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14220	Alcoholic Beverage Taxes	416100	Revenue	90	-9082.770	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14221	Citrix	436370	Ofc of Technology	67	-1785.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14222	Shared SAN Storage	439270	Ofc of Technology	67	-10328.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14223	Airport Safety Fees	428114	Transportation	800	-3900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14224	Innkeeper's Tax	418500	Treasurer of State	48	-343.860	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14225	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1503.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-30T00:00:00	ARD5795766	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
14226	FAB Penalty and Interest	451315	State Comptroller	50	-96.640	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14227	OandG - Drilling Permit Fees	425730	Natural Resources	300	-755.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14228	Riverboat Wagering Tax	415300	Revenue	90	7508.630	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14229	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-42695.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14230	Welfare Repayments	450510	FSSA Family Resources	500	810.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-30T00:00:00	ARM5795190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14231	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14232	Welfare Repayments	450510	FSSA Family Resources	500	-939.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795287	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14233	WebEx	439284	Ofc of Technology	67	-78.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14234	Innkeeper's Tax	418500	Treasurer of State	48	-162.930	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14235	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14236	NONGAME FUND	464220	Natural Resources	300	-2381.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-30T00:00:00	ARD5795755	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14237	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-750.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14238	Innkeeper's Tax	418500	Treasurer of State	48	-12814.390	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14239	Telephone - Remote	436137	Ofc of Technology	67	-3276.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14240	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-146575.420	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14241	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2469.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	ARD5795750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-30T00:00:00	ARD5795284	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14243	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1494.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-30T00:00:00	ARD5795773	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14244	CIT Penalty and Interest	451320	Treasurer of State	48	-14.510	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14245	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4116.860	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14246	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14247	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-192.100	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-06-30T00:00:00	ARD5795294	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14248	In.Gov Charges	439106	Ofc of Technology	67	-1344.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14249	Gasoline use tax	412700	Budget Agency	57	0.000	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-30T00:00:00	ARD5795733	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14250	Alcoholic Beverage Taxes	416100	Revenue	90	121.040	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14251	Aircraft License Excise Tax	413100	Revenue	90	1.100	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14252	Network Services	436395	Ofc of Technology	67	-16362.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14253	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-367.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14254	Innkeeper's Tax	418500	Treasurer of State	48	-265.400	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14255	Plan Review	422554	Homeland Security	385	-24372.660	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14256	Innkeeper's Tax	418500	Treasurer of State	48	-2143.930	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14257	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARD5795255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14258	Special Fuel Tax	414300	Revenue	90	5684.660	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14259	Water - Floodway Permits	425776	Natural Resources	300	-4660.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14260	Gaming Agent Division Costs	422870	Gaming Comm	190	-133607.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14261	CIT Penalty and Interest	451320	Treasurer of State	48	-42.420	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14262	Banner Permits	428132	Transportation	800	-305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14263	Abandoned Property	462100	Treasurer of State	48	-286480.120	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-30T00:00:00	ARD5795695	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14264	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14265	Primary Source Fees	420351	State Police	100	-500.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14266	Odometer Fees	425007	State Police	100	-73.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795263	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14267	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14268	Government Interest Income	429660	Indiana Dept of Health	400	-8125.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-06-30T00:00:00	ARD5795760	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14269	FAB Penalty and Interest	451315	State Comptroller	50	-28.370	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14270	Elevator Inspections	422620	Homeland Security	385	643.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14271	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-370.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-30T00:00:00	ARD5795761	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14272	Child Care Ministries	422540	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14273	Federal Service Charges	428060	State Police	100	-505.210	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14274	TOS Unidentified Funds	401150	Treasurer of State	48	-1907317.960	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-30T00:00:00	ARD5795696	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14275	Government Interest Income	429660	Arts Comm	705	-540.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-30T00:00:00	ARD5795780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14276	Transp Infr Impr Fee	428155	Transportation	800	-487.790	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-30T00:00:00	ARD5795308	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14277	Innkeeper's Tax	418500	Treasurer of State	48	-555026.070	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14278	Innkeeper's Tax	418500	Treasurer of State	48	-5947.310	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-299.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-30T00:00:00	ARD5795737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14280	LABORATORY COSTS	421102	Toxicology	115	-4000.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-30T00:00:00	ARD5795743	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14281	Elevator Inspections	422620	Homeland Security	385	-13577.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-30T00:00:00	ARD5795276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14282	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-709231.030	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-30T00:00:00	ARD5795291	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14283	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-42645.030	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-30T00:00:00	ARD5795282	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
14284	DOR BMV OSOW Fee	427475	Revenue	90	-82.630	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-30T00:00:00	ARD5795259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14285	Attorney Registration Fee	424250	Supreme Court Admin	22	-1183044.710	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14286	State Sales Tax	412010	Transportation	800	-19763.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14287	L/E - Deer Reimb	425673	Natural Resources	300	-2290.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14288	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14289	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14290	DNR Donations Revenue	463060	Natural Resources	300	-72.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14291	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14292	DOR BMV OSOW Fee	427475	Revenue	90	-1266.860	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-30T00:00:00	ARD5795740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14293	Innkeeper's Tax	418500	Treasurer of State	48	-220.930	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14294	Gasoline use tax	412700	Transportation	800	0.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14295	Food and Beverage Tax	418400	State Comptroller	50	-1139900.620	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14296	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2637.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14297	Innkeeper's Tax	418500	Treasurer of State	48	-2513.010	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14298	Food and Beverage Tax	418400	State Comptroller	50	-5954.090	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14299	Abandoned Property	462100	Treasurer of State	48	-17364.720	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-30T00:00:00	ARD5795208	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14300	Innkeeper's Tax	418500	Treasurer of State	48	-2637.350	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14301	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1932.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-30T00:00:00	ARD5795782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14302	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14303	Government Interest Income	429660	Budget Agency	57	-8125.000	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-06-30T00:00:00	ARD5795732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14304	FAB Penalty and Interest	451315	State Comptroller	50	-541.630	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-30T00:00:00	ARD5795709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14305	Innkeeper's Tax	418500	Treasurer of State	48	-2106.070	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14306	Charity Gaming License Fee	422810	Gaming Comm	190	-53910.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-30T00:00:00	ARD5795745	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14307	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14308	Gasoline use tax	412700	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-30T00:00:00	ARD5795783	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14309	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-20103.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-30T00:00:00	ARD5795746	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14310	Innkeeper's Tax	418500	Treasurer of State	48	-7425.910	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14311	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-30T00:00:00	ARD5795749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14312	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-30T00:00:00	ARD5795274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14313	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14314	Innkeeper's Tax	418500	Treasurer of State	48	-12979.990	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-06-30T00:00:00	ARD5795698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14315	VRP COST RECOVERY	421122	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-30T00:00:00	BIL5795318	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14316	800# Service	436151	Ofc of Technology	67	-174.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14317	State Forfeitures/Restitutions	461051	State Police	100	-472.660	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-06-30T00:00:00	ARD5795264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14318	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	ARB5794520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14319	Fed Grant Revenue	441000	Indiana Dept of Health	400	375.600	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-09-11T00:00:00	CNT5561491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14320	Fed Grant Revenue	441000	School Lunch Division	718	-13609014.080	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-06-19T00:00:00	CNT5782349	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12744.000	2020	Health	ISDH DOT Fund	61920	Federal Funds	2020-06-05T00:00:00	ARD5758590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14322	Fed Grant Revenue	441000	Library	730	3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-12-01T00:00:00	CNT5614199	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14323	Fed Grant Revenue	441000	Management Performance Hub	60	-763200.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-03-31T00:00:00	CNT5722336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14324	Fed Grant Revenue	441000	Agriculture	36	-69749.280	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-06-09T00:00:00	CNT5761098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14325	Fed Grant Revenue	441000	Agriculture	36	-3824.630	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-02-24T00:00:00	CNT5699388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14326	Fed Grant Revenue	441000	Management Performance Hub	60	-98905.350	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-30T00:00:00	CNT5574222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14327	Fed Grant Revenue	441000	Agriculture	36	-3820.770	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-01-16T00:00:00	CNT5637371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14328	Fed Grant Revenue	441000	Agriculture	36	-1370.190	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-03-26T00:00:00	CNT5719649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14329	Fed Grant Revenue	441000	Budget Agency	57	-1305244778.300	2020	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-04-20T00:00:00	ARD5733364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14330	Fed Grant Revenue	441000	Management Performance Hub	60	-1300969.580	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-03-05T00:00:00	CNT5707167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14331	Fed Grant Revenue	441000	Management Performance Hub	60	-240000.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-06-17T00:00:00	CNT5793967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14332	Fed Grant Revenue	441000	Management Performance Hub	60	-124926.530	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-06-24T00:00:00	CNT5787192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14333	Fed Grant Revenue	441000	Management Performance Hub	60	-299700.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-04-08T00:00:00	CNT5727549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14334	Fed Grant Revenue	441000	Agriculture	36	-9712.610	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-12-17T00:00:00	CNT5622452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14335	Fed Grant Revenue	441000	Management Performance Hub	60	-172731.600	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-17T00:00:00	CNT5565497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14336	Fed Grant Revenue	441000	Management Performance Hub	60	-299999.990	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-06-01T00:00:00	CNT5793968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14337	Fed Grant Revenue	441000	Professional Licensing	250	-346.930	2020	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-07-17T00:00:00	CNT5524527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14338	Fed Grant Revenue	441000	Agriculture	36	-8789.760	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-11-26T00:00:00	CNT5610081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14339	Fed Grant Revenue	441000	Management Performance Hub	60	-370513.080	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-06-24T00:00:00	CNT5792318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14340	Fed Grant Revenue	441000	Management Performance Hub	60	442224.870	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-19T00:00:00	CNT5569117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14341	Fed Grant Revenue	441000	Management Performance Hub	60	-124926.520	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-05-13T00:00:00	CNT5746827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14342	Fed Grant Revenue	441000	Agriculture	36	-63592.290	2020	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-06-08T00:00:00	CNT5763246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14343	Fed Grant Revenue	441000	Management Performance Hub	60	-145800.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-17T00:00:00	CNT5568370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14344	Fed Grant Revenue	441000	Management Performance Hub	60	-227475.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-19T00:00:00	CNT5568371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14345	Fed Grant Revenue	441000	Management Performance Hub	60	-72372.590	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-05-27T00:00:00	CNT5755497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14346	Fed Grant Revenue	441000	Management Performance Hub	60	-12405.290	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-05-27T00:00:00	CNT5756239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14347	Fed Grant Revenue	441000	Budget Agency	57	-1136932657.600	2020	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-04-27T00:00:00	ARD5736794	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14348	Fed Grant Revenue	441000	Correction	615	-130863.400	2020	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-06-30T00:00:00	ARD5795777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14349	Fed Grant Revenue	441000	Supreme Court Admin	22	-1690450.870	2020	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2019-07-03T00:00:00	ARD5496966	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14350	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	2106.690	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-10-25T00:00:00	CNT5593330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14351	Fed Grant Revenue	441000	Supreme Court Admin	22	-10400.000	2020	General Government	Supreme Ct DHS Fund	60050	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14352	Fed Grant Revenue	441000	Labor	225	43.500	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-07-17T00:00:00	CNT5524554	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14353	Fed Grant Revenue	441000	Agriculture	36	-1212.800	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-10-30T00:00:00	CNT5593306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14354	Fed Grant Revenue	441000	Indiana Dept of Health	400	434.070	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14355	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.900	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-05-27T00:00:00	CNT5752318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14356	Fed Grant Revenue	441000	School for the Blind and VI	550	-4308.950	2020	Education	ISB DOAg Fund	62451	Federal Funds	2020-06-30T00:00:00	ARD5795775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14357	Fed Grant Revenue	441000	Transportation	800	-14014.510	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-23T00:00:00	CNT5591458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14358	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-180.000	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-08-14T00:00:00	CNT5543120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14359	Fed Grant Revenue	441000	School for the Blind and VI	550	-479.300	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-06-04T00:00:00	CNT5764664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14360	Fed Grant Revenue	441000	Transportation	800	-40000.000	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-04T00:00:00	CNT5591456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14361	Fed Grant Revenue	441000	IO0521Workforce Development	510	156.610	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-03-30T00:00:00	CNT5721172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.610	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-03-26T00:00:00	CNT5719639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14363	Fed Grant Revenue	441000	School Lunch Division	718	-254727.300	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-02-01T00:00:00	CNT5697646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14364	Fed Grant Revenue	441000	Management Performance Hub	60	-124926.530	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-05-20T00:00:00	CNT5750497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14365	Fed Grant Revenue	441000	Supreme Court Admin	22	446937.080	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-26T00:00:00	ARD5609804	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14366	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1075.920	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-02-27T00:00:00	CNT5701943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14367	Fed Grant Revenue	441000	Agriculture	36	-8381.110	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-06-24T00:00:00	CNT5782322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14368	Fed Grant Revenue	441000	Transportation	800	-5264.540	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-02-10T00:00:00	CNT5690773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14369	Fed Grant Revenue	441000	Correction	615	-442979.700	2020	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-04-10T00:00:00	ARD5728397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14370	Fed Grant Revenue	441000	School for the Blind and VI	550	-295.490	2020	Education	ISB DOE FUND	63350	Federal Funds	2019-09-18T00:00:00	CNT5572438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14371	Fed Grant Revenue	441000	Supreme Court Admin	22	88.160	2020	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2020-06-22T00:00:00	CNT5787182	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14372	Fed Grant Revenue	441000	Motor Vehicles	235	-550.920	2020	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-08-02T00:00:00	CNT5549757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14373	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.750	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-11-27T00:00:00	CNT5610102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14374	Fed Grant Revenue	441000	School Lunch Division	718	-96033.080	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-08-15T00:00:00	CNT5544144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14375	Fed Grant Revenue	441000	Management Performance Hub	60	-249853.050	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-03-24T00:00:00	CNT5718218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14376	Fed Grant Revenue	441000	School Lunch Division	718	-272723.460	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-05-04T00:00:00	CNT5740714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11441.930	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-04-15T00:00:00	CNT5733539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14378	Fed Grant Revenue	441000	Labor	225	-110.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-08-15T00:00:00	CNT5544139	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14379	Fed Grant Revenue	441000	Transportation	800	14014.510	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-23T00:00:00	CNT5591525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14380	Fed Grant Revenue	441000	Insurance	210	62879.950	2020	Public Safety	SHIIP-SENIOR HLTH INS INFO PRO	45800	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14381	Fed Grant Revenue	441000	Indiana Dept of Health	400	643.330	2020	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14382	Fed Grant Revenue	441000	School for the Blind and VI	550	-61.980	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-06-16T00:00:00	CNT5765532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14383	Fed Grant Revenue	441000	Agriculture	36	-5203.940	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-07-24T00:00:00	CNT5527990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14384	Fed Grant Revenue	441000	School for the Blind and VI	550	-44215.100	2020	Education	ISB DOAg Fund	62451	Federal Funds	2020-04-10T00:00:00	ARD5728395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75000.000	2020	General Government	Lt Gov DHHS Fund	60220	Federal Funds	2020-06-23T00:00:00	CNT5782324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14386	Fed Grant Revenue	441000	Motor Vehicles	235	-140776.790	2020	Public Safety	BMV DOT Fund	61320	Federal Funds	2020-05-07T00:00:00	CNT5746807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14387	Fed Grant Revenue	441000	School for the Blind and VI	550	-28255.470	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-05-04T00:00:00	CNT5742543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14388	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8717.310	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-12-23T00:00:00	CNT5624588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14389	Fed Grant Revenue	441000	School for the Blind and VI	550	-14621.610	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-05-07T00:00:00	CNT5746810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14390	Fed Grant Revenue	441000	IO0521Workforce Development	510	149.110	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-04-21T00:00:00	CNT5734889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14391	Fed Grant Revenue	441000	Agriculture	36	-7814.190	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-12-23T00:00:00	CNT5624586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14392	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-80.560	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-05-22T00:00:00	CNT5752254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14393	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37500.000	2020	General Government	Lt Gov DHHS Fund	60220	Federal Funds	2019-09-12T00:00:00	CNT5562825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14394	Fed Grant Revenue	441000	Attorney General	46	-12030.510	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-05-14T00:00:00	CNT5747670	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14395	Fed Grant Revenue	441000	Transportation	800	-26481.440	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-25T00:00:00	CNT5591460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14396	Fed Grant Revenue	441000	Agriculture	36	-8381.110	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-05-27T00:00:00	CNT5752311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14397	Fed Grant Revenue	441000	School Lunch Division	718	337301.140	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-06-16T00:00:00	CNT5768926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14398	Fed Grant Revenue	441000	Transportation	800	-24865.450	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-09-25T00:00:00	CNT5571795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14399	Fed Grant Revenue	441000	Correction	615	-64398.650	2020	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-03-03T00:00:00	ARD5705474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14400	Fed Grant Revenue	441000	Agriculture	36	-8381.090	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-04-15T00:00:00	CNT5730390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14401	Fed Grant Revenue	441000	Agriculture	36	-5203.930	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-11-27T00:00:00	CNT5610082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14402	Fed Grant Revenue	441000	Agriculture	36	-5203.940	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-09-18T00:00:00	CNT5565437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14403	Fed Grant Revenue	441000	School Lunch Division	718	-107024.980	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-07-16T00:00:00	CNT5523685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8406.800	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-03-18T00:00:00	CNT5716555	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14405	Fed Grant Revenue	441000	Transportation	800	-11950.360	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-04T00:00:00	CNT5591524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14406	Fed Grant Revenue	441000	School for the Blind and VI	550	-14208.210	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-06-09T00:00:00	CNT5761115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14407	Fed Grant Revenue	441000	Attorney General	46	11783.760	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-05-13T00:00:00	CNT5746804	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6090.740	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-04-29T00:00:00	CNT5739875	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14409	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-134.000	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-12-16T00:00:00	CNT5622487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14410	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.340	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2020-02-13T00:00:00	CNT5694415	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14411	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.900	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-04-15T00:00:00	CNT5730405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14412	Fed Grant Revenue	441000	Transportation	800	-88907.950	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-05-27T00:00:00	CNT5753839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14413	Fed Grant Revenue	441000	Motor Vehicles	235	-140776.790	2020	Public Safety	BMV DOT Fund	61320	Federal Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14414	Fed Grant Revenue	441000	Agriculture	36	-5215.400	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-11-13T00:00:00	CNT5605473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149183.840	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-02-17T00:00:00	CNT5697627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14416	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.900	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-05-13T00:00:00	CNT5746101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14417	Fed Grant Revenue	441000	Agriculture	36	-4513.440	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-02-07T00:00:00	CNT5693645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14418	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-68.400	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-12-05T00:00:00	CNT5614218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14419	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	725.920	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-06-16T00:00:00	CNT5768918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14420	Fed Grant Revenue	441000	Transportation	800	-555.250	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-01-07T00:00:00	CNT5632244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14421	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.750	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-09-18T00:00:00	CNT5565456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14422	Fed Grant Revenue	441000	Transportation	800	-15709.570	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-11-04T00:00:00	CNT5602919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14423	Fed Grant Revenue	441000	Transportation	800	-101481.470	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-06-15T00:00:00	CNT5764780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14424	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5266.760	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-07-24T00:00:00	CNT5528008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.070	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-09-10T00:00:00	CNT5562808	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14426	Fed Grant Revenue	441000	Agriculture	36	-8381.120	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-04-29T00:00:00	CNT5737664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14427	Fed Grant Revenue	441000	Agriculture	36	-8388.740	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-05-13T00:00:00	CNT5746085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14428	Fed Grant Revenue	441000	Labor	225	-43.500	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-07-15T00:00:00	CNT5522666	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14429	Fed Grant Revenue	441000	School for the Deaf	560	-17195.830	2020	Education	ISD DOAg Fund	62461	Federal Funds	2020-06-24T00:00:00	ARD5787007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
14430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.110	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-02-23T00:00:00	CNT5699372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14431	Fed Grant Revenue	441000	Labor	225	110.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-08-16T00:00:00	CNT5544959	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14432	Fed Grant Revenue	441000	School Lunch Division	718	-327643.770	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-09-19T00:00:00	CNT5567570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14433	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8723.200	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-01-22T00:00:00	CNT5638431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14434	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-31539.660	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-09-26T00:00:00	CNT5571778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14435	Fed Grant Revenue	441000	School Lunch Division	718	-607570.260	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-12-26T00:00:00	CNT5625539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14436	Fed Grant Revenue	441000	Attorney General	46	11896.250	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-06-18T00:00:00	CNT5782338	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14437	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.900	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-03-18T00:00:00	CNT5714286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.000	2020	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2020-04-21T00:00:00	ARD5734118	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14439	Fed Grant Revenue	441000	Motor Vehicles	235	-269800.880	2020	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14440	Fed Grant Revenue	441000	Agriculture	36	-2916.000	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-06-25T00:00:00	CNT5792265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14441	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	700.000	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-06-19T00:00:00	CNT5778436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14442	Fed Grant Revenue	441000	School for the Blind and VI	550	-63212.710	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-05-06T00:00:00	CNT5746809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14443	Fed Grant Revenue	441000	Agriculture	36	-8191.180	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-01-22T00:00:00	CNT5638424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14444	Fed Grant Revenue	441000	Management Performance Hub	60	-270225.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-20T00:00:00	CNT5568372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14445	Fed Grant Revenue	441000	Management Performance Hub	60	-80261.190	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-01-31T00:00:00	CNT5688334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14446	Fed Grant Revenue	441000	Transportation	800	-3283.100	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-18T00:00:00	CNT5587179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8588.480	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-05-27T00:00:00	CNT5755598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20558.420	2020	Health	ISDH DHS Fund	61940	Federal Funds	2019-08-05T00:00:00	CNT5548056	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14449	Fed Grant Revenue	441000	School for the Blind and VI	550	-8318.510	2020	Education	ISB DOAg Fund	62451	Federal Funds	2020-06-24T00:00:00	ARD5787006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14450	Fed Grant Revenue	441000	School Lunch Division	718	-946134.740	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-06-09T00:00:00	CNT5760414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14451	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-214355.670	2020	Public Safety	ATC DOT FUND	61311	Federal Funds	2019-12-01T00:00:00	CNT5618782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14452	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37500.000	2020	General Government	Lt Gov DHHS Fund	60220	Federal Funds	2019-09-05T00:00:00	CNT5558085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14453	Fed Grant Revenue	441000	School Lunch Division	718	-806185.540	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-07-12T00:00:00	CNT5521633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14454	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.920	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-06-24T00:00:00	CNT5782337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14455	Fed Grant Revenue	441000	Indiana Dept of Health	400	19043.240	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-06-24T00:00:00	CNT5792252	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14456	Fed Grant Revenue	441000	School for the Blind and VI	550	-468.180	2020	Education	ISB DOE FUND	63350	Federal Funds	2020-06-08T00:00:00	CNT5764665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14457	Fed Grant Revenue	441000	Transportation	800	-2064.150	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-10-04T00:00:00	CNT5588084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.760	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-02-20T00:00:00	CNT5697623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14459	Fed Grant Revenue	441000	Transportation	800	-10327.860	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-06-11T00:00:00	CNT5763983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14460	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-350.000	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-01-10T00:00:00	CNT5633642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14461	Fed Grant Revenue	441000	Management Performance Hub	60	-81270.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-02-25T00:00:00	CNT5700209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14462	Fed Grant Revenue	441000	Correction	615	-61271.300	2020	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-06-24T00:00:00	ARD5787011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14463	Fed Grant Revenue	441000	Management Performance Hub	60	320139.880	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-20T00:00:00	CNT5569118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
14464	Fed Grant Revenue	441000	School Lunch Division	718	-313669.610	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-02-28T00:00:00	CNT5703462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14465	Fed Grant Revenue	441000	Transportation	800	-25408.740	2020	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-05-21T00:00:00	CNT5752264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.760	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-02-11T00:00:00	CNT5691744	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14467	Fed Grant Revenue	441000	Correction	615	-18259.160	2020	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-03-30T00:00:00	ARD5720888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14468	Fed Grant Revenue	441000	IO0521Workforce Development	510	68.520	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-03-02T00:00:00	CNT5704533	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8424.360	2020	Health	ISDH DHS Fund	61940	Federal Funds	2020-05-13T00:00:00	CNT5747653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14470	Fed Grant Revenue	441000	Attorney General	46	-11821.260	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-05-12T00:00:00	CNT5746102	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14471	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1944.000	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-06-25T00:00:00	CNT5792288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.520	2020	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-02-26T00:00:00	CNT5701005	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14473	Fed Grant Revenue	441000	School Lunch Division	718	-322376.760	2020	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2020-04-03T00:00:00	CNT5725266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14474	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2020	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-04-29T00:00:00	CNT5737680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14475	Fed Grant Revenue	441000	Agriculture	36	-8381.100	2020	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-03-18T00:00:00	CNT5714268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14476	Fed Grant Revenue	441000	Natural Resources	300	391.850	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-21T00:00:00	CNT5734226	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14477	Fed Grant Revenue	441000	Natural Resources	300	-82.080	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.960	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-11-25T00:00:00	CNT5609237	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14479	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-199.390	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-09-10T00:00:00	CNT5560529	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14480	Fed Grant Revenue	441000	Indiana Dept of Health	400	2690.390	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-05-06T00:00:00	CNT5743265	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14481	Fed Grant Revenue	441000	Correctional Industries	515	-1200.000	2020	Public Safety	ICI DOL Fund	60012	Federal Funds	2019-09-10T00:00:00	CNT5560559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14482	Fed Grant Revenue	441000	Professional Licensing	250	-775.850	2020	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-07-11T00:00:00	CNT5520165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14483	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-06-03T00:00:00	CNT5756950	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14484	Fed Grant Revenue	441000	Correctional Industries	515	-1287.820	2020	Public Safety	ICI DOL Fund	60012	Federal Funds	2019-09-16T00:00:00	CNT5564717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14485	Fed Grant Revenue	441000	Natural Resources	300	4.850	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	CNT5730386	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14486	Fed Grant Revenue	441000	Education	700	-2809.280	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-09-05T00:00:00	CNT5560507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.790	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-23T00:00:00	CNT5735622	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14488	Fed Grant Revenue	441000	Natural Resources	300	-4350.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-01T00:00:00	CNT5722289	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14489	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-04-02T00:00:00	CNT5724547	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39289.850	2020	General Government	Lt Gov DOAg Fund	60200	Federal Funds	2020-05-22T00:00:00	CNT5752246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-905.720	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-01-16T00:00:00	CNT5637363	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.500	2020	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2020-03-02T00:00:00	CNT5720355	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14493	Fed Grant Revenue	441000	IO0521Workforce Development	510	339.210	2020	Conservation, Culture and Development	DISLOCATED WORKERS	58140	Federal Funds	2019-09-11T00:00:00	CNT5565421	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14494	Fed Grant Revenue	441000	Natural Resources	300	375.030	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	CNT5734222	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14495	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-03-06T00:00:00	CNT5708728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14496	Fed Grant Revenue	441000	Agriculture	36	-266.380	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2019-12-09T00:00:00	CNT5623241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.540	2020	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2020-06-15T00:00:00	CNT5764753	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117.040	2020	Health	Office of Women's Health	30439	State Dedicated Fund	2019-08-14T00:00:00	CNT5543109	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14499	Fed Grant Revenue	441000	Natural Resources	300	82.080	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14500	Fed Grant Revenue	441000	School for the Deaf	560	-4249.330	2020	Education	ISD DOAg Fund	62461	Federal Funds	2020-03-03T00:00:00	ARD5705471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
14501	Fed Grant Revenue	441000	Education	700	-5648.580	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-02-06T00:00:00	CNT5693640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14502	Fed Grant Revenue	441000	Agriculture	36	-78.740	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2020-05-27T00:00:00	CNT5753821	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.030	2020	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2020-05-26T00:00:00	CNT5753074	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14504	Fed Grant Revenue	441000	Education	700	-2835.750	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-11-14T00:00:00	CNT5606512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14505	Fed Grant Revenue	441000	Natural Resources	300	-2.820	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	CNT5794057	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14506	Fed Grant Revenue	441000	Library	730	-2662.720	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-07-09T00:00:00	CNT5502606	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14507	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-18351.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-09-12T00:00:00	CNT5562842	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	19956.330	2020	General Government	Lt Gov DOAg Fund	60200	Federal Funds	2019-10-22T00:00:00	CNT5591432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14509	Fed Grant Revenue	441000	School for the Deaf	560	-106994.420	2020	Education	ISD DOAg Fund	62461	Federal Funds	2020-04-10T00:00:00	ARD5728396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
14510	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-03-10T00:00:00	CNT5709446	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14511	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-05-13T00:00:00	CNT5747655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14512	Fed Grant Revenue	441000	Library	730	-2496.570	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-11-06T00:00:00	CNT5598180	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14513	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-12-05T00:00:00	CNT5617651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-905.720	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-12-18T00:00:00	CNT5622430	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14515	Fed Grant Revenue	441000	Library	730	-3567.390	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-06-15T00:00:00	CNT5772505	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14516	Fed Grant Revenue	441000	Agriculture	36	-223.290	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2020-05-05T00:00:00	CNT5741793	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-864.210	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-12-05T00:00:00	CNT5623258	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14518	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-04-22T00:00:00	CNT5734904	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14519	Fed Grant Revenue	441000	Library	730	-69.300	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-06-18T00:00:00	CNT5772506	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14520	Fed Grant Revenue	441000	IO0521Workforce Development	510	14.820	2020	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2019-09-25T00:00:00	CNT5571740	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14521	Fed Grant Revenue	441000	Library	730	-859.780	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-08-15T00:00:00	CNT5544130	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14522	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-04-28T00:00:00	CNT5738220	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14523	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-26112.500	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-07-02T00:00:00	CNT5496361	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-786.860	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-12-31T00:00:00	CNT5627287	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.440	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-11-06T00:00:00	CNT5598172	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14526	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-52.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-09-06T00:00:00	CNT5558905	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14527	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-912.790	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-09-24T00:00:00	CNT5570081	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14528	Fed Grant Revenue	441000	Education	700	-2809.280	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-10-07T00:00:00	CNT5585503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14529	Fed Grant Revenue	441000	Comm for Higher Education	719	-50334.540	2020	Education	CHE CNCS Fund	63012	Federal Funds	2019-08-19T00:00:00	CNT5551630	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.080	2020	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2020-02-04T00:00:00	CNT5693626	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-905.720	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-02-14T00:00:00	CNT5694396	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14532	Fed Grant Revenue	441000	Library	730	-2231.900	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-07-25T00:00:00	CNT5529401	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14533	Fed Grant Revenue	441000	Library	730	-2283.830	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-03-06T00:00:00	CNT5707953	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14534	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-1143.420	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-10-03T00:00:00	CNT5577689	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379.280	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-12-12T00:00:00	CNT5617649	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14536	Fed Grant Revenue	441000	Library	730	-2418.160	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-02-27T00:00:00	CNT5701933	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4056.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-13T00:00:00	CNT5729363	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14538	Fed Grant Revenue	441000	Library	730	-509.580	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-01-22T00:00:00	CNT5644107	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14539	Fed Grant Revenue	441000	Natural Resources	300	9.740	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-22T00:00:00	CNT5754452	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14540	Fed Grant Revenue	441000	Library	730	-2496.570	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-10-29T00:00:00	CNT5593310	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14541	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-04-16T00:00:00	CNT5732054	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-894.400	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-01-03T00:00:00	CNT5629368	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14543	Fed Grant Revenue	441000	Natural Resources	300	-58.830	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14544	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-03-23T00:00:00	CNT5717417	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14545	Fed Grant Revenue	441000	Library	730	-1033.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-09-11T00:00:00	CNT5561501	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14546	Fed Grant Revenue	441000	Education	700	-2809.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-09-19T00:00:00	CNT5574127	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.210	2020	Conservation, Culture and Development	DISLOCATED WORKERS	58140	Federal Funds	2019-07-19T00:00:00	CNT5526484	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14548	Fed Grant Revenue	441000	Indiana Dept of Health	400	21148.700	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14549	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-06-11T00:00:00	CNT5763254	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14550	Fed Grant Revenue	441000	Library	730	-41.690	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-01-17T00:00:00	CNT5638333	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14551	Fed Grant Revenue	441000	Professional Licensing	250	-1250.880	2020	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-10-31T00:00:00	CNT5595244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14552	Fed Grant Revenue	441000	Professional Licensing	250	-1289.310	2020	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-08-02T00:00:00	CNT5534340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1773.710	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-10-30T00:00:00	CNT5594143	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14554	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-10-30T00:00:00	CNT5596068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14555	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-03-26T00:00:00	CNT5719654	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14556	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-06-01T00:00:00	CNT5756177	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14557	Fed Grant Revenue	441000	Library	730	-1033.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-09-05T00:00:00	CNT5558090	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679.300	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-11-21T00:00:00	CNT5607447	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.470	2020	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2020-05-05T00:00:00	CNT5741787	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14560	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-05-06T00:00:00	CNT5742532	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14561	Fed Grant Revenue	441000	Agriculture	36	-47.980	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2019-07-11T00:00:00	CNT5520188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14562	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-05-27T00:00:00	CNT5755460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-905.720	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-01-29T00:00:00	CNT5683635	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14564	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-04-13T00:00:00	CNT5730382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14565	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-12-27T00:00:00	CNT5629464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14566	Fed Grant Revenue	441000	Natural Resources	300	-8.510	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	CNT5795934	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14567	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-58.500	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-08-27T00:00:00	CNT5551627	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14568	Fed Grant Revenue	441000	Correctional Industries	515	-10950.000	2020	Public Safety	ICI DOL Fund	60012	Federal Funds	2019-09-27T00:00:00	CNT5572476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14569	Fed Grant Revenue	441000	Library	730	-2403.920	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-12-04T00:00:00	CNT5614196	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14570	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-14100.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-07-30T00:00:00	CNT5531816	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-883.080	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-02-10T00:00:00	CNT5690750	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14572	Fed Grant Revenue	441000	Agriculture	36	-47.550	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2019-07-08T00:00:00	CNT5515338	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14573	Fed Grant Revenue	441000	Library	730	-1719.560	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-08-08T00:00:00	CNT5538378	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14574	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60087.340	2020	General Government	Lt Gov DOAg Fund	60200	Federal Funds	2019-07-15T00:00:00	CNT5522655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14575	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-05-04T00:00:00	CNT5740698	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14576	Fed Grant Revenue	441000	Library	730	-1146.370	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-10-17T00:00:00	CNT5586325	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14577	Fed Grant Revenue	441000	Natural Resources	300	-316.190	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-01T00:00:00	CNT5721202	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14578	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-621.330	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-08-29T00:00:00	CNT5553730	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14579	Fed Grant Revenue	441000	Natural Resources	300	4350.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14580	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-30884.050	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14581	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-643.530	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14582	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12400.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14583	SPF - Wabash	425332	Motor Vehicles	235	-1700.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14584	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14585	Food and Beverage Tax	418400	State Comptroller	50	-96972.780	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14586	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-613.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14587	Innkeeper's Tax	418500	Treasurer of State	48	-1154.400	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14588	Innkeeper's Tax	418500	Treasurer of State	48	-6738.820	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14589	Motor Carrier Permit Fee	427452	Transportation	800	-6471.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14590	Aircraft License Excise Tax	413100	Revenue	90	-108.530	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14591	Food and Beverage Tax	418400	State Comptroller	50	-47919.680	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14592	Claims and Comp - Road Damage	472342	Transportation	800	-419.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARM5572179	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14593	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14594	Code Enforcement Plan Review	422555	Homeland Security	385	-1270.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14595	Innkeeper's Tax	418500	Treasurer of State	48	-165833.790	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14596	FAB Penalty and Interest	451315	State Comptroller	50	-453.840	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14597	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14598	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-555.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14599	Const Design Release VarnceFee	422530	Homeland Security	385	-1383.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14600	Stop Diabetes Trust	425403	Motor Vehicles	235	-525.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14601	Innkeeper's Tax	418500	Treasurer of State	48	-193.830	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14602	FAB Penalty and Interest	451315	State Comptroller	50	-460.560	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14603	Innkeeper's Tax	418500	Treasurer of State	48	-3375.080	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14604	Innkeeper's Tax	418500	Treasurer of State	48	-49597.440	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14605	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	556.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-27T00:00:00	ARM5572175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14606	DNR - Firewood Revenue	431462	Natural Resources	300	-195.260	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14607	Innkeeper's Tax	418500	Treasurer of State	48	-150.540	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14608	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14609	Amusement Entertainment Pmts	422510	Homeland Security	385	-2377.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14610	FAB Penalty and Interest	451315	State Comptroller	50	-676.170	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14611	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14612	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14613	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-47754.350	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14614	FR - scrap revenue	431431	Transportation	800	-152.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572275	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14615	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14616	DNR Donations Revenue	463060	Natural Resources	300	-1814.890	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14617	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4181.970	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14618	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14619	Innkeeper's Tax	418500	Treasurer of State	48	-17435.820	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14620	Welfare Repayments	450510	FSSA Family Resources	500	-2609.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-27T00:00:00	ARD5572258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14621	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14622	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14623	Food and Beverage Tax	418400	State Comptroller	50	-32070.620	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14624	SPandR - Daily Adm - Range	425805	Natural Resources	300	-194.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-27T00:00:00	ARD5572240	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14626	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14627	Food and Beverage Tax	418400	State Comptroller	50	-51793.680	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14628	FAB Penalty and Interest	451315	State Comptroller	50	-163.740	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14629	ID Breakage	423614	Horse Racing Comm	265	-28.540	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14630	SPF - Marian	425318	Motor Vehicles	235	-875.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14631	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14632	SPandR - Special Events	425857	Natural Resources	300	-201.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14633	Food and Beverage Tax	418400	State Comptroller	50	-31972.700	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14634	Gasoline Tax	414200	Revenue	90	-13715.770	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14635	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14636	Innkeeper's Tax	418500	Treasurer of State	48	-826.890	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14637	Disability Premiums EE	428991	Disability - State Personnel	71	-1530.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-27T00:00:00	ARD5572229	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14638	Wild Turkey Trust	425397	Motor Vehicles	235	-3475.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14639	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14640	Innkeeper's Tax	418500	Treasurer of State	48	-2771800.910	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14641	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4949.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14642	Welfare Repayments	450510	FSSA Family Resources	500	-19488.280	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-27T00:00:00	ARB5572170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14643	Food and Beverage Tax	418400	State Comptroller	50	-5177.840	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14644	Innkeeper's Tax	418500	Treasurer of State	48	-230.350	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14645	Innkeeper's Tax	418500	Treasurer of State	48	-12727.250	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14646	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9475.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14647	DNR - Cabin Revenue	425605	Natural Resources	300	-488.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14648	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14649	Innkeeper's Tax	418500	Treasurer of State	48	-8195.760	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14650	DNR - Firewood Revenue	431462	Natural Resources	300	-806.490	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14651	FAB Penalty and Interest	451315	State Comptroller	50	-50.580	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14652	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14653	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4341.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14654	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1637.790	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-27T00:00:00	ARD5572244	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14655	Innkeeper's Tax	418500	Treasurer of State	48	-1415.330	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14656	Innkeeper's Tax	418500	Treasurer of State	48	-334.820	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14657	FAB Penalty and Interest	451315	State Comptroller	50	-11.680	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14658	Food and Beverage Tax	418400	State Comptroller	50	-43574.440	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14659	FAB Penalty and Interest	451315	State Comptroller	50	-729.970	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14660	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14661	HP Breakage	423613	Horse Racing Comm	265	-114.430	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14662	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14663	Innkeeper's Tax	418500	Treasurer of State	48	-4427.610	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14664	DOR UST Fees	427465	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-27T00:00:00	BIL5572280	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14665	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14666	Truck 16K - 20K	425026	Motor Vehicles	235	-1625.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14667	Innkeeper's Tax	418500	Treasurer of State	48	-2283.110	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14668	Innkeeper's Tax	418500	Treasurer of State	48	-429.980	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14669	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2302.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14670	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-27T00:00:00	ARD5572204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14671	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14672	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14673	SPandR - Ice Revenue	431466	Natural Resources	300	-4843.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14674	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14675	Food and Beverage Tax	418400	State Comptroller	50	-1792.130	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14676	FAB Penalty and Interest	451315	State Comptroller	50	-8.430	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14677	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14678	FAB Penalty and Interest	451315	State Comptroller	50	-136.790	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14679	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14680	Food and Beverage Tax	418400	State Comptroller	50	-115721.460	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14681	Tobacco Distributors License	427486	Revenue	90	-3.170	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14682	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14683	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14684	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14685	ID Breakage	423614	Horse Racing Comm	265	-164.100	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14686	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-36676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14687	Innkeeper's Tax	418500	Treasurer of State	48	-5208.950	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14688	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88477.470	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14689	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14690	Food and Beverage Tax	418400	State Comptroller	50	-182917.940	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14691	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14692	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-27T00:00:00	ARD5572255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14693	HP Breakage	423613	Horse Racing Comm	265	-114.430	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14694	FAB Penalty and Interest	451315	State Comptroller	50	-117.230	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14695	IFSAC Fees	422630	Homeland Security	385	-60.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14696	Welfare Repayments	450510	FSSA Family Resources	500	-259.610	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14697	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14698	Food and Beverage Tax	418400	State Comptroller	50	-30713.090	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14699	SPF - I NAT	425366	Motor Vehicles	235	-1325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14700	Technology Fee	420105	Homeland Security	385	-1230.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14701	Riverboat Wagering Tax	415300	Revenue	90	17012.150	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14702	Food and Beverage Tax	418400	State Comptroller	50	-7352.110	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14703	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7875.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14704	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-27T00:00:00	BIL5572280	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14705	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14706	Civil Penalties	450411	Revenue	90	-5000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14707	Heritage Trust Fees	425387	Natural Resources	300	-24000.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14708	SPandR - CRS Shelter House	425803	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14709	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14710	O/I - Map Sales	431453	Natural Resources	300	-78.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14711	Food and Beverage Tax	418400	State Comptroller	50	-222589.090	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14712	Gaming Agent Division Costs	422870	Gaming Comm	190	-462439.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14713	Innkeeper's Tax	418500	Treasurer of State	48	-575.670	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14714	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-09-27T00:00:00	ARD5572238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14715	SPandR - Bike Rental	425790	Natural Resources	300	-356.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14716	Food and Beverage Tax	418400	State Comptroller	50	-34762.850	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14717	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14718	SPF - TriState	425324	Motor Vehicles	235	-500.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14719	Claims and Comp - Road Damage	472342	Transportation	800	-2161.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14720	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-38.600	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14721	FAB Penalty and Interest	451315	State Comptroller	50	-11.560	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14722	FAB Penalty and Interest	451315	State Comptroller	50	-185.320	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14723	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14724	FAB Penalty and Interest	451315	State Comptroller	50	-340.910	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14725	Food and Beverage Tax	418400	State Comptroller	50	-23306.220	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14726	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-284.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14727	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14728	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45814.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14729	Food and Beverage Tax	418400	State Comptroller	50	-35976.290	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14730	SPF - IPFF	425368	Motor Vehicles	235	-11525.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14731	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14732	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-598.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3481639.800	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14734	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14735	Aviation Fuel Excise Tax	413350	Revenue	90	-584.400	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14736	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14737	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14738	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-930415.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14739	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14740	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14741	Disability Premiums EE	428991	Disability - State Personnel	71	-271.900	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-27T00:00:00	ARD5572228	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14742	SPF - Blood Center Trust	425346	Motor Vehicles	235	-400.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2273.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572252	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14744	FAB Penalty and Interest	451315	State Comptroller	50	-4450.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14745	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14746	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13250.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14747	FAB Penalty and Interest	451315	State Comptroller	50	-29.170	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14748	NRA Trust	425406	Motor Vehicles	235	-2700.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-27T00:00:00	ARD5572246	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14750	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14751	Food and Beverage Tax	418400	State Comptroller	50	-10763.600	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14752	Food and Beverage Tax	418400	State Comptroller	50	-19136.950	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14753	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14754	DNR - Concessions Revenue	425452	Natural Resources	300	-2838.150	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14755	Innkeeper's Tax	418500	Treasurer of State	48	-2954.740	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14756	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14757	Innkeeper's Tax	418500	Treasurer of State	48	-172.450	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14758	Food and Beverage Tax	418400	State Comptroller	50	-16405.720	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14759	Food and Beverage Tax	418400	State Comptroller	50	-197.880	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14760	Gasoline use tax	412700	Transportation	800	-7870.090	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14761	Innkeeper's Tax	418500	Treasurer of State	48	-965.410	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14762	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14763	Aircraft License Excise Tax	413100	Revenue	90	-121.110	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14764	Claims and Comp - Road Damage	472342	Transportation	800	-48.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14765	FAB Penalty and Interest	451315	State Comptroller	50	-100.730	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14766	CIT Penalty and Interest	451320	Treasurer of State	48	-699.950	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14767	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14768	LOCAL PROJECTS	464180	Child Services	502	-106.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-27T00:00:00	ARD5572261	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14769	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14770	Innkeeper's Tax	418500	Treasurer of State	48	-11361.170	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14771	DOR  Service Charge	427449	Revenue	90	-32.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14772	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14773	Greenways Trust	425400	Motor Vehicles	235	-1550.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3236.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-27T00:00:00	ARD5572249	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14775	Food and Beverage Tax	418400	State Comptroller	50	-36585.880	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14776	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14777	SPF - JDRF	425373	Motor Vehicles	235	-1275.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14778	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14779	Innkeeper's Tax	418500	Treasurer of State	48	-158.910	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14780	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3763.040	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14781	DNR - Campground Revenue	425451	Natural Resources	300	-1520.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14782	InsurAgts and Related Lic	423920	Insurance	210	-77350.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572239	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14783	FR - horse stall rental	425612	Natural Resources	300	-147.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14784	Innkeeper's Tax	418500	Treasurer of State	48	-183.180	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14785	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14786	DOR BMV OSOW Fee	427475	Revenue	90	-287050.380	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14787	Food and Beverage Tax	418400	State Comptroller	50	-1729.320	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14788	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14789	Food and Beverage Tax	418400	State Comptroller	50	-81971.220	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14790	Innkeeper's Tax	418500	Treasurer of State	48	-915.450	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14791	Innkeeper's Tax	418500	Treasurer of State	48	-20239.140	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14792	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14793	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14794	FAB Penalty and Interest	451315	State Comptroller	50	-18.350	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14795	FR - shelterhouse revenue	425626	Natural Resources	300	-226.270	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14796	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14797	Pet Friendly Trust	425399	Motor Vehicles	235	-16375.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14798	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14799	Trip Permit (35%)	427441	Revenue	90	-542.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14800	Innkeeper's Tax	418500	Treasurer of State	48	-43.190	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14801	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14802	Trip Permit (65%)	427446	Revenue	90	-1007.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14803	CIT Penalty and Interest	451320	Treasurer of State	48	-5.140	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14804	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-674.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14805	FAB Penalty and Interest	451315	State Comptroller	50	-346.750	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14806	FAB Penalty and Interest	451315	State Comptroller	50	-428.960	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14807	SPandR - Admin Rev	425858	Natural Resources	300	306.190	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14808	SPF - Am Legion	425341	Motor Vehicles	235	-310.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14809	Innkeeper's Tax	418500	Treasurer of State	48	-326.080	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14810	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57249.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14811	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14812	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14813	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8139.700	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14814	Innkeeper's Tax	418500	Treasurer of State	48	-10179.870	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14815	Alcoholic Beverage Taxes	416100	Revenue	90	-7706.510	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14816	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14817	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14818	Reinstate License or Permit	425006	Motor Vehicles	235	-3040.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14819	Food and Beverage Tax	418400	State Comptroller	50	-40023.360	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14820	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572242	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14821	Food and Beverage Tax	418400	State Comptroller	50	-3620.210	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14822	Social Security Reimbursements	471460	Disability - State Personnel	71	-27444.310	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-27T00:00:00	ARD5572229	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14823	SPF - Evansville	425325	Motor Vehicles	235	-1750.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14824	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARM5572164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14825	Innkeeper's Tax	418500	Treasurer of State	48	-178.080	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14826	Food and Beverage Tax	418400	State Comptroller	50	-12914.080	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14827	SPF - IU	425312	Motor Vehicles	235	-41250.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14828	Alcoholic Beverage Taxes	416100	Revenue	90	-7962.560	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14829	DOR BMV OSOW Fee	427475	Revenue	90	-37852.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14830	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14832	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14833	Attorney Registration Fee	424250	Supreme Court Admin	22	-3600.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-27T00:00:00	ARD5572182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14834	Innkeeper's Tax	418500	Treasurer of State	48	-157.400	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14835	SPF - Valpo	425330	Motor Vehicles	235	-1200.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14836	Innkeeper's Tax	418500	Treasurer of State	48	-7396.700	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14837	Innkeeper's Tax	418500	Treasurer of State	48	-126.370	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14838	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-567136.350	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-27T00:00:00	ARD5572262	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14839	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14840	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7024.000	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-09-27T00:00:00	ARD5572265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14841	SPF - IEdT	425361	Motor Vehicles	235	-3175.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14842	FAB Penalty and Interest	451315	State Comptroller	50	-169.500	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14843	Disability Premiums ER	428990	Disability - State Personnel	71	-1446.480	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-27T00:00:00	ARD5572228	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14844	FAB Penalty and Interest	451315	State Comptroller	50	-4.710	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14845	Collection Agency Fees	427530	Transportation	800	-105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARM5572179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14846	Food and Beverage Tax	418400	State Comptroller	50	-64427.880	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14847	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-104.160	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14848	DOR  Service Charge	427449	Revenue	90	-27.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14849	Innkeeper's Tax	418500	Treasurer of State	48	-1302.140	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14850	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-27T00:00:00	ARD5572234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14851	FAB Penalty and Interest	451315	State Comptroller	50	-156.170	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14852	Food and Beverage Tax	418400	State Comptroller	50	-6682.500	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14853	SexorViolent Offender Reg Fee	429350	Correction	615	-10000.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-09-27T00:00:00	ARD5572266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14854	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1132.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14855	SPF - Indy HoF	425355	Motor Vehicles	235	-2725.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14856	IRP Registration Fees	427420	Revenue	90	-64744.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14857	Innkeeper's Tax	418500	Treasurer of State	48	-175.110	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14858	NONGAME FUND	464220	Natural Resources	300	-50.030	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-27T00:00:00	ARD5572247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14859	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14860	Food and Beverage Tax	418400	State Comptroller	50	-8046.420	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14861	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	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	-10640.630	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14863	Program Income	441020	FSSA Disability and Rehab Svcs	497	10000.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-27T00:00:00	ARD5572256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14864	Truck 23K - 26K	425028	Motor Vehicles	235	-1050.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14865	Const Design Release VarnceFee	422530	Homeland Security	385	-5037.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14866	Innkeeper's Tax	418500	Treasurer of State	48	-18402.040	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14867	Food and Beverage Tax	418400	State Comptroller	50	-1797.620	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14868	AD - Oil and Gas royalty along	431401	Natural Resources	300	-674.960	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14869	SPF - ISU	425311	Motor Vehicles	235	-2500.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14870	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42111.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14871	Food and Beverage Tax	418400	State Comptroller	50	-32601.440	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14872	FAB Penalty and Interest	451315	State Comptroller	50	-243.810	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14873	Innkeeper's Tax	418500	Treasurer of State	48	-1420.950	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14874	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14875	Code Enforcement Plan Review	422555	Homeland Security	385	-1805.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14876	Motor Vehicle Highway Fees	425008	Revenue	90	-159.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14877	Disability Premiums ER	428990	Disability - State Personnel	71	-8143.320	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-27T00:00:00	ARD5572229	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14878	Innkeeper's Tax	418500	Treasurer of State	48	-422.920	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14879	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14880	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14881	Food and Beverage Tax	418400	State Comptroller	50	-237918.780	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14882	SPF - DARE	425350	Motor Vehicles	235	-1675.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14883	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14884	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14885	Food and Beverage Tax	418400	State Comptroller	50	-14040.960	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14886	State Sales Tax	412010	Transportation	800	-2646.050	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14887	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14888	Innkeeper's Tax	418500	Treasurer of State	48	-1586.110	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14889	DOR BMV OSOW Fee	427475	Revenue	90	-35275.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14890	Innkeeper's Tax	418500	Treasurer of State	48	-1263.370	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14891	SPF - ND	425327	Motor Vehicles	235	-8050.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14892	SPandR - Bank Ties	425789	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14893	Innkeeper's Tax	418500	Treasurer of State	48	-17.480	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14894	SPandR - CRS Cabins	425799	Natural Resources	300	-1140.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14895	Boiler Inspections	422610	Homeland Security	385	-2153.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14896	FR - special event permit reve	425627	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14897	FAB Penalty and Interest	451315	State Comptroller	50	-249.760	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14898	Conference Workshop Fees	422020	Election Division	63	-33300.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-09-27T00:00:00	ARD5572226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
14899	Innkeeper's Tax	418500	Treasurer of State	48	-120.580	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14900	Innkeeper's Tax	418500	Treasurer of State	48	-3590.730	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14901	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14902	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14903	FAB Penalty and Interest	451315	State Comptroller	50	-45.630	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14904	Innkeeper's Tax	418500	Treasurer of State	48	-69.210	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14905	Food and Beverage Tax	418400	State Comptroller	50	-123864.080	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14906	Truck 10K - 11K	425024	Motor Vehicles	235	-500.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113846.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572230	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14908	E-check Processing Fee	439291	Homeland Security	385	-63.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14909	Plan Review	422554	Homeland Security	385	-51173.850	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14910	DNR - Facility Rental Revenue	425653	Natural Resources	300	-24.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14911	Truck 54K - 60K	425034	Motor Vehicles	235	-1675.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14912	Innkeeper's Tax	418500	Treasurer of State	48	-764.800	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14913	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-09-27T00:00:00	ARD5572272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14914	Food and Beverage Tax	418400	State Comptroller	50	-1535570.670	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14915	DNR - Campground Revenue	425451	Natural Resources	300	-4899.650	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14916	FAB Penalty and Interest	451315	State Comptroller	50	-196.930	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14917	State Sales Tax	412010	Transportation	800	-626.170	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14918	Gasoline use tax	412700	Transportation	800	-78733.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14919	FAB Penalty and Interest	451315	State Comptroller	50	-5650.500	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14920	Gasoline Tax	414200	Revenue	90	598436.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14921	Food and Beverage Tax	418400	State Comptroller	50	-6817.220	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14922	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14923	Gasoline use tax	412700	Budget Agency	57	-31480.350	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-27T00:00:00	ARD5572223	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14924	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14925	State Sales Tax	412010	Transportation	800	-25611.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14926	Innkeeper's Tax	418500	Treasurer of State	48	-2180.980	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14927	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1500.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14928	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-158.950	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14929	SPandR - Admission Gate In State	425782	Natural Resources	300	-129529.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14930	Food and Beverage Tax	418400	State Comptroller	50	-24850.940	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14931	Innkeeper's Tax	418500	Treasurer of State	48	-45810.570	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14932	Transp Infr Impr Fee	428155	Transportation	800	-169.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-27T00:00:00	ARD5572274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14933	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14934	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14935	Gasoline Tax	414200	Revenue	90	-38024.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14936	Food and Beverage Tax	418400	State Comptroller	50	-2361.780	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14937	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14938	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14939	Food and Beverage Tax	418400	State Comptroller	50	-48066.310	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14940	Donate Life Trust	425404	Motor Vehicles	235	-1750.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14941	Innkeeper's Tax	418500	Treasurer of State	48	-828.700	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14942	Alcoholic Beverage Taxes	416100	Revenue	90	-2188.940	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14943	Gasoline Tax	414200	Revenue	90	1849354.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14944	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-128.700	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14945	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14946	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14947	Food and Beverage Tax	418400	State Comptroller	50	-42740.860	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14948	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-861.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-27T00:00:00	ARD5572182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14949	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14950	CIT Penalty and Interest	451320	Treasurer of State	48	-1545.050	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14951	Innkeeper's Tax	418500	Treasurer of State	48	-969.230	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14952	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14953	Innkeeper's Tax	418500	Treasurer of State	48	-28.020	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14954	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14955	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14956	Innkeeper's Tax	418500	Treasurer of State	48	-757.100	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14957	DNR - CRS Campground Rev	425608	Natural Resources	300	-48361.590	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14959	Registration Fee Revenue	423260	Utility Regulatory Comm	200	-180.000	2020	Public Safety	PIPELINE SAFETY TRAINING	38580	State Dedicated Fund	2019-09-27T00:00:00	ARD5572238	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14960	Innkeeper's Tax	418500	Treasurer of State	48	-5296.080	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14961	Special Fuel Tax	414300	Revenue	90	705.510	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14962	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83864.890	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572230	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14963	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14964	Military Relief Check-off	464226	Veterans Affairs	160	-185.030	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-27T00:00:00	ARD5572236	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14965	FandW - Online Revenue	425457	Natural Resources	300	-71638.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14966	Innkeeper's Tax	418500	Treasurer of State	48	-2503.900	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14967	FAB Penalty and Interest	451315	State Comptroller	50	-206.750	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14968	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-22908.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-27T00:00:00	ARD5572253	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14969	FAB Penalty and Interest	451315	State Comptroller	50	-110.740	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14970	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14971	LARE Fee	425267	Natural Resources	300	49295.750	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14972	DNR - Boat Rental Revenue	425467	Natural Resources	300	-983.040	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14973	Food and Beverage Tax	418400	State Comptroller	50	-34742.680	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14974	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14975	FAB Penalty and Interest	451315	State Comptroller	50	-191.750	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14976	FandW - POS vendor license sales	425458	Natural Resources	300	-159593.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14977	Innkeeper's Tax	418500	Treasurer of State	48	-254.980	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14978	FandW - Direct Donations Revenue	463270	Natural Resources	300	-105.600	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14979	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-583.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572230	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14980	Food and Beverage Tax	418400	State Comptroller	50	-4989.040	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14981	Innkeeper's Tax	418500	Treasurer of State	48	-46.230	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14982	Food and Beverage Tax	418400	State Comptroller	50	-66156.160	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14983	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-27T00:00:00	ARD5572243	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14984	SPF - Rose Hulman	425320	Motor Vehicles	235	-2100.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14985	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14986	FAB Penalty and Interest	451315	State Comptroller	50	-30.040	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14987	IRP Registration Fees	427420	Revenue	90	-91153.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14988	SPF - ISP	425371	Motor Vehicles	235	-3750.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14989	Motor Vehicle Highway Fees	425008	Revenue	90	-40463.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14990	Teaching Licensing Fees	427010	Education	700	-2895.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-27T00:00:00	ARD5572271	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14991	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14992	SPF - IBE	425359	Motor Vehicles	235	-2350.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14993	Gasoline use tax	412700	Revenue	90	64.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14994	SPF - Freemason	425352	Motor Vehicles	235	-4450.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14995	Food and Beverage Tax	418400	State Comptroller	50	-41187.330	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14996	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14997	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14998	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2605.300	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-09-27T00:00:00	ARD5572241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14999	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.780	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15000	HR Service	439900	Personnel	70	-4480.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572227	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15001	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15002	SPandR - Admin Rev	425858	Natural Resources	300	22.360	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15003	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15004	Food and Beverage Tax	418400	State Comptroller	50	-995767.350	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15005	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1560475.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572239	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15006	Innkeeper's Tax	418500	Treasurer of State	48	-517.330	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15007	LOCAL PROJECTS	464180	Transportation	800	-37669.240	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-27T00:00:00	BIL5572287	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15008	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11410.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572239	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15009	Food and Beverage Tax	418400	State Comptroller	50	-12225.820	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15010	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15011	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15012	Special Fuel Tax	414300	Revenue	90	-54031.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15013	Innkeeper's Tax	418500	Treasurer of State	48	-270.670	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15014	Food and Beverage Tax	418400	State Comptroller	50	-3142.340	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15015	Food and Beverage Tax	418400	State Comptroller	50	-18113.340	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15016	SPandR - Falls Parking	425814	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15017	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15018	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-235.660	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572239	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15019	Innkeeper's Tax	418500	Treasurer of State	48	-837.350	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15020	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15021	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12579.730	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15022	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15023	Food and Beverage Tax	418400	State Comptroller	50	-107336.980	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15024	Motor Carrier Permit Fee	427452	Transportation	800	-332.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15025	Boxing License Fees	426080	Gaming Comm	190	-1180.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15026	Innkeeper's Tax	418500	Treasurer of State	48	-121.050	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15027	SPF - BallState	425302	Motor Vehicles	235	-7875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15028	HP Breakage	423613	Horse Racing Comm	265	-19.900	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15029	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15030	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-424.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15032	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15033	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-435.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15034	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15035	SPandR - Annual Permits	425787	Natural Resources	300	-3200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15036	Transp Infr Impr Fee	428155	Transportation	800	-115.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15037	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15038	Food and Beverage Tax	418400	State Comptroller	50	-30461.850	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15039	Innkeeper's Tax	418500	Treasurer of State	48	-16.820	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15040	FandW - POS vendor license sales	425458	Natural Resources	300	-565.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15041	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15042	Gasoline Tax	414200	Natural Resources	300	-44908.780	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572247	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15043	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15044	Innkeeper's Tax	418500	Treasurer of State	48	-247.530	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15045	Fireworks Displays	422572	Homeland Security	385	-1242.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15046	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15047	Food and Beverage Tax	418400	State Comptroller	50	-282962.950	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15048	FandW - Online Revenue	425457	Natural Resources	300	-270237.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15049	Boiler Inspections	422610	Homeland Security	385	-5871.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15050	Innkeeper's Tax	418500	Treasurer of State	48	-7328.230	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15051	Occupational License Fee	422820	Gaming Comm	190	-700.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15052	Gasoline use tax	412700	Transportation	800	9.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15053	Special Olympics Trust Fees	425394	Motor Vehicles	235	-825.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15054	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15055	Innkeeper's Tax	418500	Treasurer of State	48	-5393.760	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15056	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15057	SPF - Butler	425304	Motor Vehicles	235	-5175.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15058	Occupational License Fee	422820	Gaming Comm	190	-6085.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15059	SPandR - Fishing Tournament	425818	Natural Resources	300	-609.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15060	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15061	Innkeeper's Tax	418500	Treasurer of State	48	-12568.100	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15062	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-47000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15063	Late Filing Fee	422557	Homeland Security	385	-211.500	2020	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15064	Special Fuel Tax	414300	Revenue	90	11581.950	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15065	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15066	Innkeeper's Tax	418500	Treasurer of State	48	-43176.570	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15067	Alcoholic Beverage Taxes	416100	Purdue University	760	-665.330	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572273	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
15068	FAB Penalty and Interest	451315	State Comptroller	50	-12.110	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15069	Truck 50K - 66K	425035	Motor Vehicles	235	-300.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15070	Innkeeper's Tax	418500	Treasurer of State	48	-1637.320	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15071	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15072	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8276.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572239	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15073	FAB Penalty and Interest	451315	State Comptroller	50	-127.320	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15074	Innkeeper's Tax	418500	Treasurer of State	48	-7669.480	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15075	In.Gov Charges	439106	Ofc of Technology	67	-1790.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-18T00:00:00	ARD5586885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15076	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15077	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15078	FAB Penalty and Interest	451315	State Comptroller	50	-53.480	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15079	Innkeeper's Tax	418500	Treasurer of State	48	-2035.260	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15080	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15081	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15082	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-949.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15083	Innkeeper's Tax	418500	Treasurer of State	48	-1706.530	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15084	Plan Review	422554	Homeland Security	385	-62594.440	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15085	Innkeeper's Tax	418500	Treasurer of State	48	-3439.760	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15086	Gasoline Tax	414200	Revenue	90	-272248.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15087	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54451.620	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-18T00:00:00	ARD5586845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15088	Innkeeper's Tax	418500	Treasurer of State	48	-3867.040	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15089	SPandR - Daily Adm - Range	425805	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15090	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15091	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15092	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15093	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15094	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9026.580	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15095	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15096	Welfare Repayments	450510	FSSA Family Resources	500	-15869.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-18T00:00:00	ARB5586820	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15097	Sec Lending Interest income	429665	Environmental Management	495	-11.750	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-10-18T00:00:00	ARD5586928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15098	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15099	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121442.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15100	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406948.170	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-18T00:00:00	ARD5586937	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15101	FR - special event permit reve	425627	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15102	Motor Vehicle Highway Fees	425008	Transportation	800	-748400.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-18T00:00:00	ARD5586950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15103	SPF - ISU	425311	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15104	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15105	LOCAL PROJECTS	464180	Child Services	502	-2593.160	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-18T00:00:00	ARD5586936	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15106	SPandR - Cave Trips	425798	Natural Resources	300	-588.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15107	HP Breakage	423613	Horse Racing Comm	265	-75.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15108	Innkeeper's Tax	418500	Treasurer of State	48	-4749.440	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15109	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15110	SPandR - SPHX Cabins	425847	Natural Resources	300	-123472.330	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15111	Innkeeper's Tax	418500	Treasurer of State	48	-344.890	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15112	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15113	Innkeeper's Tax	418500	Treasurer of State	48	-16557.080	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15114	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15115	HP Breakage	423613	Horse Racing Comm	265	-13.060	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15116	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15117	CIT Penalty and Interest	451320	Treasurer of State	48	-9.520	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15118	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15119	SPF - BallState	425302	Motor Vehicles	235	-1875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15120	SPandR - Ice Revenue	431466	Natural Resources	300	-2946.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15121	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-89013.650	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-18T00:00:00	ARD5586909	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15122	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15123	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15124	FAB Penalty and Interest	451315	State Comptroller	50	-68.780	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15125	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-18T00:00:00	ARD5586858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15126	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-762.080	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586912	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15127	SPandR - Admission Gate In State	425782	Natural Resources	300	-136710.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15128	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15129	Innkeeper's Tax	418500	Treasurer of State	48	-129.960	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15130	ID Breakage	423614	Horse Racing Comm	265	-209.400	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15131	Innkeeper's Tax	418500	Treasurer of State	48	-1636.380	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15132	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15133	Sec Lending Interest income	429665	State Police	100	-388.430	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586893	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15134	Innkeeper's Tax	418500	Treasurer of State	48	-459.510	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15135	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574037.590	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15136	DNR - Firewood Revenue	431462	Natural Resources	300	-23091.030	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15137	Food and Beverage Tax	418400	State Comptroller	50	-3769.250	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15138	SPF - IU	425312	Motor Vehicles	235	-11500.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15139	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-18T00:00:00	ARD5586897	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15140	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15141	Gasoline use tax	412700	Transportation	800	-10.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15142	DOR BMV OSOW Fee	427475	Revenue	90	-60234.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15143	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-18T00:00:00	ARD5586908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15144	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15145	Innkeeper's Tax	418500	Treasurer of State	48	-2754.660	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15146	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15147	Innkeeper's Tax	418500	Treasurer of State	48	-1858.330	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15148	Boiler Inspections	422610	Homeland Security	385	-1538.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15149	Consumer Settlements	450230	Attorney General	46	-1185.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-18T00:00:00	ARD5586838	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15150	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15151	Innkeeper's Tax	418500	Treasurer of State	48	-590.250	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15152	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15153	Innkeeper's Tax	418500	Treasurer of State	48	-414.630	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15154	State Sales Tax	412010	Transportation	800	-58018.260	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15155	FAB Penalty and Interest	451315	State Comptroller	50	-29.610	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15156	Special Fuel Tax	414300	Revenue	90	798425.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15157	NRA Trust	425406	Motor Vehicles	235	-775.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15158	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-20.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15159	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-20.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15160	Admin. Fee	425197	Charter School Brd	704	-5960.730	2020	Education	Charter School Board	43911	Private Grant Funds	2019-10-18T00:00:00	ARD5586945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
15161	Special Fuel Tax	414300	Revenue	90	16848.710	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15162	DNR - CRS Campground Rev	425608	Natural Resources	300	-45030.280	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15163	Food and Beverage Tax	418400	State Comptroller	50	-4585.480	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15164	Innkeeper's Tax	418500	Treasurer of State	48	-157.310	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15165	SPF - USI	425329	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15166	Innkeeper's Tax	418500	Treasurer of State	48	-1216474.680	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15167	Sec Lending Interest income	429665	Natural Resources	300	-7.710	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-10-18T00:00:00	ARD5586914	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15168	Innkeeper's Tax	418500	Treasurer of State	48	-267.590	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15169	Sec Lending Interest income	429665	Budget Agency	57	-10.300	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-10-18T00:00:00	ARD5586881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15170	FandW - Additional Tags Block of	425462	Natural Resources	300	-2590.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15171	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-18T00:00:00	ARD5586834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15172	Food and Beverage Tax	418400	State Comptroller	50	-6060.720	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63486.920	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15174	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586887	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15175	Food and Beverage Tax	418400	State Comptroller	50	-2123.220	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15176	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-26561.520	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-18T00:00:00	ARB5586824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15177	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15178	Innkeeper's Tax	418500	Treasurer of State	48	-926.890	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15179	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8333.330	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15180	Innkeeper's Tax	418500	Treasurer of State	48	-1139.480	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15181	RPAF Tipping Fees	427467	Environmental Management	495	-93751.960	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15182	FAB Penalty and Interest	451315	State Comptroller	50	-96.620	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15183	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15184	Innkeeper's Tax	418500	Treasurer of State	48	-317.060	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15185	FAB Penalty and Interest	451315	State Comptroller	50	-53.340	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15186	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15187	SPandR - Fishing Tournament	425818	Natural Resources	300	-636.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15188	DNR Donations Revenue	463060	Natural Resources	300	-5799.710	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15189	Innkeeper's Tax	418500	Treasurer of State	48	-27001.390	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15190	SPandR - SPHX Camping	425848	Natural Resources	300	-45159.080	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15191	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15192	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15193	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15194	Sec Lending Interest income	429665	Natural Resources	300	-47.080	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-10-18T00:00:00	ARD5586914	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15195	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15196	Food and Beverage Tax	418400	State Comptroller	50	-12031.070	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15197	Reinstate License or Permit	425006	Motor Vehicles	235	-720.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15198	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15199	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15200	O/I - Map Sales	431453	Natural Resources	300	-149.950	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15201	Controlled Substances Recovery	426450	Professional Licensing	250	-154420.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-18T00:00:00	ARD5586908	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15202	SPandR - SPHX other user fees	425849	Natural Resources	300	-19551.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15203	FAB Penalty and Interest	451315	State Comptroller	50	-60.840	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15204	Innkeeper's Tax	418500	Treasurer of State	48	-19514.950	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15205	Innkeeper's Tax	418500	Treasurer of State	48	-3461.480	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15206	Entomology - nursery dealers l	425434	Natural Resources	300	-5320.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586916	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15207	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15208	FAB Penalty and Interest	451315	State Comptroller	50	3.000	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15209	Food and Beverage Tax	418400	State Comptroller	50	-5766.470	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15210	Sec Lending Interest income	429665	Environmental Management	495	-9.330	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-10-18T00:00:00	ARD5586928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15211	Innkeeper's Tax	418500	Treasurer of State	48	-718.370	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15212	Innkeeper's Tax	418500	Treasurer of State	48	-362.930	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15213	Innkeeper's Tax	418500	Treasurer of State	48	-10304.380	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15214	Innkeeper's Tax	418500	Treasurer of State	48	-95.980	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15215	Sec Lending Interest income	429665	Personnel	70	-308.260	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-10-18T00:00:00	ARD5586886	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15216	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15217	FAB Penalty and Interest	451315	State Comptroller	50	-140.660	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15218	Innkeeper's Tax	418500	Treasurer of State	48	-293.330	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15219	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15220	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1070.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15221	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15222	Innkeeper's Tax	418500	Treasurer of State	48	-1104.300	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15224	Registration Fee Revenue	423260	Natural Resources	300	-4360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15225	NONGAME FUND	464220	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-18T00:00:00	ARD5586915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15226	Innkeeper's Tax	418500	Treasurer of State	48	-1502.190	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15227	Innkeeper's Tax	418500	Treasurer of State	48	-199.680	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15228	SPandR - Live Bait Revenue	431467	Natural Resources	300	-13.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15229	Rental of Facility	430185	War Memorials Comm	315	-1256.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-10-18T00:00:00	ARD5586918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
15230	Innkeeper's Tax	418500	Treasurer of State	48	-2747.130	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15231	Technololgy Fund Fees	425284	Motor Vehicles	235	-50258.380	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15232	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15233	SPandR - CRS Cabins	425799	Natural Resources	300	-820.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15234	Innkeeper's Tax	418500	Treasurer of State	48	-1432.610	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15235	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15236	Innkeeper's Tax	418500	Treasurer of State	48	-121498.730	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15237	Innkeeper's Tax	418500	Treasurer of State	48	-2863.580	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15238	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15239	Food and Beverage Tax	418400	State Comptroller	50	-8397.420	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15240	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-428403.840	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15241	Food and Beverage Tax	418400	State Comptroller	50	-7675.590	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15242	Innkeeper's Tax	418500	Treasurer of State	48	-8340.830	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15243	Innkeeper's Tax	418500	Treasurer of State	48	-188.320	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15244	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15245	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15246	Innkeeper's Tax	418500	Treasurer of State	48	-413.280	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15247	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-15.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586939	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15248	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-18T00:00:00	ARD5586947	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15249	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-476004.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15250	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15251	Accountant Investigative	451130	Professional Licensing	250	-140.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-18T00:00:00	ARD5586908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15252	SPandR - SPHX Camping	425848	Natural Resources	300	-1012101.990	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15253	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15254	SPandR - Admin Rev	425858	Natural Resources	300	-229.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15255	FAB Penalty and Interest	451315	State Comptroller	50	-10.670	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15256	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15257	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-1596.080	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-18T00:00:00	ARD5586927	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15258	Sec Lending Interest income	429665	Budget Agency	57	15.890	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-10-18T00:00:00	ARD5586881	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15259	ID Breakage	423614	Horse Racing Comm	265	-209.400	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15260	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15261	SPF - IBE	425359	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15262	Welfare Repayments	450510	FSSA Family Resources	500	-662.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-18T00:00:00	ARD5586932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15263	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-18T00:00:00	ARD5586908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15264	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15265	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15266	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23917.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15267	Collection Agency Fees	427530	Transportation	800	-30.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARM5586832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15268	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586948	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15269	DNR - Firewood Revenue	431462	Natural Resources	300	-1694.070	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15270	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15271	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2745.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15272	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2541.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15273	Innkeeper's Tax	418500	Treasurer of State	48	-19767.560	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15274	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15275	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15276	Innkeeper's Tax	418500	Treasurer of State	48	-2087.980	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15277	Innkeeper's Tax	418500	Treasurer of State	48	-912.900	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15278	Pet Friendly Trust	425399	Motor Vehicles	235	-4050.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15279	Safety First Trust Fees	425389	Homeland Security Found	8385	-1325.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-18T00:00:00	ARD5586951	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
15280	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586902	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15281	Solid waste disposal fee	421350	Environmental Management	495	-572.210	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15282	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42837.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15283	Innkeeper's Tax	418500	Treasurer of State	48	-179.620	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15284	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1808.110	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-18T00:00:00	ARD5586931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15285	Sec Lending Interest income	429665	Secretary Of State	40	-19.140	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586836	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15286	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15287	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15288	SPandR - SPHX other user fees	425849	Natural Resources	300	-920.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15289	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15290	SPF - Riley HFK	425376	Motor Vehicles	235	-3575.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15291	DNR - Campground Revenue	425451	Natural Resources	300	-1386.920	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15292	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15293	Child Labor Law Penalties	450810	Labor	225	-225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586903	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15294	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59899.570	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15295	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12019.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15296	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15297	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-8545.630	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-18T00:00:00	ARD5586927	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15298	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15299	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1032.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15300	Food and Beverage Tax	418400	State Comptroller	50	-3841.140	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15301	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-18T00:00:00	ARD5586908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15302	Sec Lending Interest income	429665	Indiana Dept of Health	400	-24.900	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-10-18T00:00:00	ARD5586923	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15303	Teaching Licensing Fees	427010	Education	700	-7505.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-18T00:00:00	ARD5586944	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15304	FAB Penalty and Interest	451315	State Comptroller	50	-10.040	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15305	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15306	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15307	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15308	Sec Lending Interest income	429665	Natural Resources	300	-10.090	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-10-18T00:00:00	ARD5586914	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15309	FAB Penalty and Interest	451315	State Comptroller	50	-7.820	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15310	Innkeeper's Tax	418500	Treasurer of State	48	-94.920	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15311	Innkeeper's Tax	418500	Treasurer of State	48	-2404.750	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15312	IRP Registration Fees	427420	Revenue	90	-285613.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15313	DNR - Campground Revenue	425451	Natural Resources	300	-657.120	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15314	Food and Beverage Tax	418400	State Comptroller	50	-489.200	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15315	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-93.250	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-18T00:00:00	ARD5586920	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15316	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-18T00:00:00	BIL5586957	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15317	Solid waste disposal fee	421350	Environmental Management	495	-93751.960	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15318	Transp Infr Impr Fee	428155	Transportation	800	-326.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15319	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15320	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15321	SPF - Colts	425354	Budget Agency	57	-3240.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-18T00:00:00	ARD5586882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15322	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30174.270	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15323	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15324	CIT Penalty and Interest	451320	Treasurer of State	48	-506.120	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15325	NPDES Permit	421100	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-18T00:00:00	ARD5586897	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15326	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15327	Innkeeper's Tax	418500	Treasurer of State	48	-1181.880	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15328	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15329	FAB Penalty and Interest	451315	State Comptroller	50	-31.410	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15330	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15331	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-104843.840	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15332	Innkeeper's Tax	418500	Treasurer of State	48	-2449.340	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15333	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.650	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15334	SPF - Nurses	425367	Motor Vehicles	235	-3400.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15335	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15336	Innkeeper's Tax	418500	Treasurer of State	48	-610.060	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15337	Innkeeper's Tax	418500	Treasurer of State	48	-1490.260	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15338	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15339	Innkeeper's Tax	418500	Treasurer of State	48	-86.340	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15340	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-474.380	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15341	Innkeeper's Tax	418500	Treasurer of State	48	-230.020	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15342	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15343	LARE Fee	425267	Natural Resources	300	-25660.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15344	Sec Lending Interest income	429665	State Police	100	-341.190	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586893	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15345	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15346	Innkeeper's Tax	418500	Treasurer of State	48	-202.940	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15347	SPandR - CRS Group Camp	425801	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15348	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15349	Innkeeper's Tax	418500	Treasurer of State	48	-50.380	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15350	SPF - IBST	425360	Motor Vehicles	235	-425.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15351	FandW - POS vendor license sales	425458	Natural Resources	300	-275.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15352	FAB Penalty and Interest	451315	State Comptroller	50	-432.650	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15353	Food and Beverage Tax	418400	State Comptroller	50	-8207.910	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15354	Sec Lending Interest income	429665	Budget Agency	57	8.260	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-10-18T00:00:00	ARD5586881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15355	FESOP FEES	421030	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15356	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1356.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15357	Amusement Entertainment Pmts	422510	Homeland Security	385	-1873.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15358	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-18T00:00:00	ARD5586839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15359	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5940.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15360	Innkeeper's Tax	418500	Treasurer of State	48	-11007.180	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15361	Innkeeper's Tax	418500	Treasurer of State	48	-2160.820	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15362	ID Breakage	423614	Horse Racing Comm	265	-36.420	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15363	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16635.360	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-18T00:00:00	ARD5586939	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15364	Code Enforcement Plan Review	422555	Homeland Security	385	-671.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15365	Sec Lending Interest income	429665	Natural Resources	300	-179.270	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586914	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15366	Innkeeper's Tax	418500	Treasurer of State	48	-215.160	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15367	LOCAL PROJECTS	464180	Transportation	800	3928.770	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-18T00:00:00	ARM5586832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15368	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-755.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60177.190	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-18T00:00:00	ARD5586888	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15370	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15371	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15372	Food and Beverage Tax	418400	State Comptroller	50	-32173.510	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15373	SPF - DARE	425350	Motor Vehicles	235	-375.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15374	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11158.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15375	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15376	Unemployment Tax	417810	IO0521Workforce Development	510	-1062423.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-18T00:00:00	ARD5586939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15377	Gasoline use tax	412700	Revenue	90	-70.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15378	Innkeeper's Tax	418500	Treasurer of State	48	-38.600	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15379	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15380	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1561.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15381	Notary Public Commissions	427520	Secretary Of State	40	-2260.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-18T00:00:00	ARD5586837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-803968.740	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15383	Entomology - nursery dealers l	425434	Natural Resources	300	-4491.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15384	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49670.010	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15385	FESOP FEES	421030	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15386	SPandR - Bouys and Docks	425794	Natural Resources	300	-23280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15387	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-89.760	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15388	Food and Beverage Tax	418400	State Comptroller	50	-874.680	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15389	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15390	Food and Beverage Tax	418400	State Comptroller	50	-3613.070	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15391	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15392	FAB Penalty and Interest	451315	State Comptroller	50	-5107.250	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15393	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15394	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15395	Innkeeper's Tax	418500	Treasurer of State	48	-390.370	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15396	Food and Beverage Tax	418400	State Comptroller	50	-390110.870	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15397	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2512.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15398	Food and Beverage Tax	418400	State Comptroller	50	-20957.880	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15399	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15400	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15401	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3615.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	FAB Penalty and Interest	451315	State Comptroller	50	-608.670	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15403	Innkeeper's Tax	418500	Treasurer of State	48	-1228.670	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15404	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81690.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15406	Lottery Surplus Revenue	429499	Budget Agency	57	-17671562.410	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-10-18T00:00:00	ARD5586881	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15407	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15408	Innkeeper's Tax	418500	Treasurer of State	48	-778.710	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15409	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15410	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15411	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15412	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15413	Food and Beverage Tax	418400	State Comptroller	50	-71681.330	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15414	Innkeeper's Tax	418500	Treasurer of State	48	-762.170	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15415	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15416	Food and Beverage Tax	418400	State Comptroller	50	-12015.500	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15417	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-705.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15418	SPF - Marian	425318	Motor Vehicles	235	-225.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15419	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15420	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586932	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15421	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-247848.480	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15422	Innkeeper's Tax	418500	Treasurer of State	48	-1041.510	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15423	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13080.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15424	Innkeeper's Tax	418500	Treasurer of State	48	-3933.680	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15425	Innkeeper's Tax	418500	Treasurer of State	48	-1164.090	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15426	DOR BMV OSOW Fee	427475	Revenue	90	-93153.440	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15427	SPandR - SPHX Cabins	425847	Natural Resources	300	-16573.440	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15428	Innkeeper's Tax	418500	Treasurer of State	48	-1001.940	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15429	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-516633.830	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15430	RPAF Tipping Fees	427467	Environmental Management	495	19654.740	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15431	Food and Beverage Tax	418400	State Comptroller	50	-2837.550	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15432	Innkeeper's Tax	418500	Treasurer of State	48	-17550.470	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15433	FAB Penalty and Interest	451315	State Comptroller	50	-7.050	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3061.650	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-18T00:00:00	ARD5586919	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15435	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15436	Food and Beverage Tax	418400	State Comptroller	50	-10809.710	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15437	Innkeeper's Tax	418500	Treasurer of State	48	-6775.520	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15438	DNR - Boat Rental Revenue	425467	Natural Resources	300	-819.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15439	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15440	DNR - Campground Revenue	425451	Natural Resources	300	-8879.090	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15441	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-50.470	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586904	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15442	FAB Penalty and Interest	451315	State Comptroller	50	-31.530	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15443	FAB Penalty and Interest	451315	State Comptroller	50	-434.660	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15444	SPF - IKFT	425364	Child Services	502	-2200.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-18T00:00:00	ARD5586936	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15445	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15446	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-37939.280	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-18T00:00:00	ARD5586927	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15447	SPF - IWU	425315	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15448	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15449	Gasoline Tax	414200	Revenue	90	-785480.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15450	LOCAL PROJECTS	464180	Transportation	800	-1843680.720	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-18T00:00:00	BIL5586968	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15451	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15452	Innkeeper's Tax	418500	Treasurer of State	48	-3111.980	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15453	Special Fuel Tax	414300	Revenue	90	276599.820	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15454	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15455	Sec Lending Interest income	429665	Natural Resources	300	-20.050	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-10-18T00:00:00	ARD5586914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15456	SPandR - Falls Parking	425814	Natural Resources	300	-590.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15457	DNR Sale of Publications	431456	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-35.290	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15459	Food and Beverage Tax	418400	State Comptroller	50	-23688.040	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15460	Heritage Trust Fees	425387	Natural Resources	300	-7700.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15461	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-805.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-18T00:00:00	BIL5586957	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15462	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15463	SPF - Purdue	425319	Motor Vehicles	235	-9000.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15464	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15465	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15466	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15467	DNR - Concessions Revenue	425452	Natural Resources	300	-1672.570	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15468	Gift Shop Revenue	431435	War Memorials Comm	315	-4195.990	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-10-18T00:00:00	ARD5586918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
15469	Innkeeper's Tax	418500	Treasurer of State	48	-6022.990	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15470	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15471	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-18T00:00:00	ARD5586839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15472	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15473	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1071.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15474	Sec Lending Interest income	429665	Veterans Affairs	160	-0.040	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-10-18T00:00:00	ARD5586898	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15475	Innkeeper's Tax	418500	Treasurer of State	48	-17389.950	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15476	FandW - Additional Tags Block of	425462	Natural Resources	300	-230.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15477	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15478	Entomology - nursery inspectio	425436	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586916	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15479	Innkeeper's Tax	418500	Treasurer of State	48	-523.950	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15480	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15481	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-11370.980	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-18T00:00:00	ARD5586921	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15482	Innkeeper's Tax	418500	Treasurer of State	48	-988.930	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15483	Innkeeper's Tax	418500	Treasurer of State	48	-13602.160	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15484	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15485	FR - shelterhouse revenue	425626	Natural Resources	300	-134.770	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15486	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15487	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15488	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15489	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-303069.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-18T00:00:00	ARD5586950	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15490	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15491	Innkeeper's Tax	418500	Treasurer of State	48	-10305.470	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15492	Food and Beverage Tax	418400	State Comptroller	50	-11625.210	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15493	Innkeeper's Tax	418500	Treasurer of State	48	-1703.500	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15494	DNR - Cabin Revenue	425605	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15495	SPandR - Bike Rental	425790	Natural Resources	300	-282.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15496	FAB Penalty and Interest	451315	State Comptroller	50	-31.260	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15497	Food and Beverage Tax	418400	State Comptroller	50	-59221.090	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15498	SPF - 4H	425356	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15499	Innkeeper's Tax	418500	Treasurer of State	48	-688.920	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-10-18T00:00:00	ARD5586842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15500	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15501	DNR - SPandR - Recycle	425780	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15502	SPandR - Annual Permits	425787	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15503	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15504	Motor Vehicle Highway Fees	425008	Revenue	90	-14026.660	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15505	Motor Carrier Permit Fee	427452	Transportation	800	-4332.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15506	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	20.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-18T00:00:00	ARM5586815	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15507	Innkeeper's Tax	418500	Treasurer of State	48	-603.160	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15508	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15509	CIT Penalty and Interest	451320	Treasurer of State	48	-8877.720	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15510	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15511	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15512	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1805.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15513	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15514	Cellular Tower Fees	428128	Transportation	800	-43924.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	BIL5586968	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15515	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	CIT Penalty and Interest	451320	Treasurer of State	48	-6.130	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15517	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15518	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15519	DOR  Service Charge	427449	Revenue	90	-56.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15520	Elevator Inspections	422620	Homeland Security	385	-1750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15521	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-865.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15522	HP Breakage	423613	Horse Racing Comm	265	-75.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586910	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15523	Sec Lending Interest income	429665	Child Services	502	-2.970	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-18T00:00:00	ARD5586934	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15524	Gasoline use tax	412700	Transportation	800	-106.030	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15525	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15526	Aviation Fuel Excise Tax	413350	Revenue	90	-14422.340	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-18T00:00:00	ARD5586890	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15527	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-18T00:00:00	ARD5586939	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15528	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15529	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15530	SPandR - Daily Swimming	425807	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15531	Innkeeper's Tax	418500	Treasurer of State	48	-263.970	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15532	Food and Beverage Tax	418400	State Comptroller	50	-5633.020	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15533	Truck under 7K	425021	Motor Vehicles	235	-400.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15534	State Sales Tax	412010	Transportation	800	-13729.540	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15535	Innkeeper's Tax	418500	Treasurer of State	48	-1094.200	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1235896.590	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586929	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15537	Innkeeper's Tax	418500	Treasurer of State	48	-793.950	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-18T00:00:00	ARD5586930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15539	Const Design Release VarnceFee	422530	Homeland Security	385	-622.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15540	Claims and Comp - Road Damage	472342	Transportation	800	-270.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15541	SPandR - Damage Fee	425808	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15542	FandW - Online Revenue	425457	Natural Resources	300	-78256.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15543	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-397.180	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15544	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15545	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-945932.460	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-18T00:00:00	ARD5586921	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15546	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114785.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586913	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15547	Government Interest Income	429660	Arts Comm	705	-1055.560	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-18T00:00:00	ARD5586946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15548	Innkeeper's Tax	418500	Treasurer of State	48	-41309.530	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-659.620	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15550	SPF - ND	425327	Motor Vehicles	235	-2425.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15551	Innkeeper's Tax	418500	Treasurer of State	48	-4056.950	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15552	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15553	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.820	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-18T00:00:00	ARD5586906	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15554	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15555	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15556	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2266.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15557	FR - horse stall rental	425612	Natural Resources	300	-154.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15558	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-778.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15559	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15560	Sec Lending Interest income	429665	State Comptroller	50	-12.900	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586844	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15561	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2022.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-18T00:00:00	ARD5586834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15562	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-41566.900	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15563	SPandR - Retailer Commission	425841	Natural Resources	300	-113.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15564	Military Relief Check-off	464226	Veterans Affairs	160	-465.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-18T00:00:00	ARD5586899	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15565	Innkeeper's Tax	418500	Treasurer of State	48	-20166.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15566	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-18T00:00:00	ARD5586895	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15567	DNR - Timber Sale Revenue	431432	Natural Resources	300	-67500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15568	FR - nursery seedling revenue	431424	Natural Resources	300	-28202.600	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15569	Food and Beverage Tax	418400	State Comptroller	50	-2038.400	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15570	Gasoline use tax	412700	Budget Agency	57	-42.390	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-18T00:00:00	ARD5586883	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15571	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-18T00:00:00	ARD5586907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15572	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586939	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15573	SPandR - Special Events	425857	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15574	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13479.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-18T00:00:00	ARD5586925	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15575	SPandR - Gasoline Revenue	431463	Natural Resources	300	-19.190	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15576	Registration Fee Revenue	423260	Natural Resources	300	-97890.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15577	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-80009.680	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586911	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15578	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15579	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-18T00:00:00	ARB5586814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15580	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-10-18T00:00:00	ARD5586887	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15581	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-18T00:00:00	ARD5586917	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15582	Offender Medical Copayments	420830	Correction	615	-1793.160	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-10-18T00:00:00	ARD5586941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15583	SPF - Support our Troops	425340	Veterans Affairs	160	-16875.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-18T00:00:00	ARD5586900	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15584	Odometer Fees	425007	State Police	100	-2370.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-18T00:00:00	ARD5586894	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15585	Food and Beverage Tax	418400	State Comptroller	50	-5107.910	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-18T00:00:00	ARD5586849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15586	Innkeeper's Tax	418500	Treasurer of State	48	-431.040	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-10-18T00:00:00	ARD5586841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15587	Sec Lending Interest income	429665	Treasurer of State	48	-37.880	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-10-18T00:00:00	ARD5586840	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15588	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	ARD5586949	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15589	DOR IDEM Fees	427470	Environmental Management	495	-4253.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-18T00:00:00	ARD5586929	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15590	Sec Lending Interest income	429665	Budget Agency	57	-1307.360	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-10-18T00:00:00	ARD5586881	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15591	Fed Grant Revenue	441000	State Police	100	-1500.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-31T00:00:00	CNT5595243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15592	Fed Grant Revenue	441000	State Police	100	-2053.420	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-12-20T00:00:00	CNT5624591	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15593	Fed Grant Revenue	441000	State Police	100	-3579.410	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-16T00:00:00	CNT5564666	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15594	Fed Grant Revenue	441000	State Police	100	-23611.540	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-13T00:00:00	CNT5563656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15595	Fed Grant Revenue	441000	State Police	100	-2402.120	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-11-25T00:00:00	CNT5609229	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15596	Fed Grant Revenue	441000	State Police	100	-6819.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-02-17T00:00:00	CNT5695172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15597	Fed Grant Revenue	441000	State Police	100	-723.100	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-11-14T00:00:00	CNT5603654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15598	Fed Grant Revenue	441000	State Police	100	-8472.770	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-19T00:00:00	CNT5546033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15599	Fed Grant Revenue	441000	State Police	100	-5523.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-08T00:00:00	CNT5538364	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15600	Fed Grant Revenue	441000	State Police	100	-2492.370	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-11-26T00:00:00	CNT5610053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15601	Fed Grant Revenue	441000	State Police	100	-5523.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-23T00:00:00	CNT5589765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15602	Fed Grant Revenue	441000	State Police	100	-7083.330	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-10T00:00:00	CNT5709427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15603	Fed Grant Revenue	441000	State Police	100	-14166.660	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-04-14T00:00:00	CNT5730372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15604	Fed Grant Revenue	441000	State Police	100	-4500.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-05-26T00:00:00	CNT5753068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15605	Fed Grant Revenue	441000	Agriculture	36	-8985.730	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-23T00:00:00	CNT5644740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15606	Fed Grant Revenue	441000	Environmental Management	495	-440.310	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-12T00:00:00	CNT5521624	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15607	Fed Grant Revenue	441000	Environmental Management	495	-1804.850	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-30T00:00:00	CNT5597201	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15608	Fed Grant Revenue	441000	Agriculture	36	-29126.140	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-16T00:00:00	CNT5637371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15609	Fed Grant Revenue	441000	Agriculture	36	-239.320	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-05-05T00:00:00	CNT5741793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15610	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-15T00:00:00	CNT5730390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15611	Fed Grant Revenue	441000	Agriculture	36	-157920.300	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-25T00:00:00	CNT5591430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15612	Fed Grant Revenue	441000	Transportation	800	-60865.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15613	Fed Grant Revenue	441000	Agriculture	36	-56.920	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-08T00:00:00	CNT5580351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15614	Fed Grant Revenue	441000	Agriculture	36	4345.080	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-27T00:00:00	CNT5681834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15615	Fed Grant Revenue	441000	Agriculture	36	-10025.040	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-26T00:00:00	CNT5719649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15616	Fed Grant Revenue	441000	Environmental Management	495	-798.380	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-19T00:00:00	CNT5792286	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15617	Fed Grant Revenue	441000	Agriculture	36	-37.800	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-08-05T00:00:00	CNT5535672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15618	Fed Grant Revenue	441000	Environmental Management	495	-496.090	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-16T00:00:00	CNT5551619	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15619	Fed Grant Revenue	441000	Agriculture	36	-4927.440	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-27T00:00:00	CNT5720373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15620	Fed Grant Revenue	441000	Agriculture	36	-165.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-11T00:00:00	CNT5583043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15621	Fed Grant Revenue	441000	Environmental Management	495	-476.400	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-12-20T00:00:00	CNT5629479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15622	Fed Grant Revenue	441000	Environmental Management	495	-1881.790	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-01T00:00:00	CNT5698484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15623	Fed Grant Revenue	441000	Agriculture	36	-32142.280	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-15T00:00:00	CNT5522654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15624	Fed Grant Revenue	441000	Environmental Management	495	-1139.170	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-03T00:00:00	CNT5688275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15625	Fed Grant Revenue	441000	Environmental Management	495	-1494.280	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-31T00:00:00	CNT5597202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15626	Fed Grant Revenue	441000	Agriculture	36	-1411.250	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-03T00:00:00	CNT5686356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15627	Fed Grant Revenue	441000	Agriculture	36	-386.800	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-08-26T00:00:00	CNT5550737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15628	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-05-27T00:00:00	CNT5752311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15629	Fed Grant Revenue	441000	Transportation	800	-4767.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15630	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-08T00:00:00	CNT5531805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15631	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-04-08T00:00:00	CNT5728308	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15632	Fed Grant Revenue	441000	Agriculture	36	1621.300	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-23T00:00:00	CNT5624766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15633	Fed Grant Revenue	441000	Environmental Management	495	-882.790	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-28T00:00:00	CNT5684504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15634	Fed Grant Revenue	441000	Transportation	800	324.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-01T00:00:00	CNT5718941	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15635	Fed Grant Revenue	441000	Agriculture	36	-2038.160	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-05T00:00:00	CNT5758732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15636	Fed Grant Revenue	441000	Agriculture	36	-27662.860	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-03T00:00:00	CNT5497177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15637	Fed Grant Revenue	441000	Environmental Management	495	-626.920	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-31T00:00:00	CNT5688278	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15638	Fed Grant Revenue	441000	Agriculture	36	-906.940	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-16T00:00:00	CNT5523667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15639	Fed Grant Revenue	441000	Agriculture	36	-952.710	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-24T00:00:00	CNT5782322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15640	Fed Grant Revenue	441000	Environmental Management	495	-2900.900	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-05T00:00:00	CNT5763264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15641	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-12-08T00:00:00	CNT5622483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15642	Fed Grant Revenue	441000	Agriculture	36	-126.540	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-12T00:00:00	CNT5523666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15643	Fed Grant Revenue	441000	Environmental Management	495	252.740	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-09T00:00:00	CNT5530080	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15644	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-08T00:00:00	CNT5559702	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15645	Fed Grant Revenue	441000	Agriculture	36	-14606.680	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-11-18T00:00:00	CNT5604624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15646	Fed Grant Revenue	441000	Agriculture	36	-35.050	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-06T00:00:00	CNT5630628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15647	Fed Grant Revenue	441000	Agriculture	36	-368.600	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-09-06T00:00:00	CNT5566504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15648	Fed Grant Revenue	441000	Agriculture	36	-56216.800	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-01T00:00:00	CNT5756173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15649	Fed Grant Revenue	441000	Environmental Management	495	-862.950	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-05T00:00:00	CNT5535691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15650	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-18T00:00:00	CNT5714268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15651	Fed Grant Revenue	441000	Environmental Management	495	-2865.010	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-03-18T00:00:00	CNT5727524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15652	Fed Grant Revenue	441000	Environmental Management	495	-1106.970	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-19T00:00:00	CNT5787186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15653	Fed Grant Revenue	441000	Agriculture	36	-34069.210	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-17T00:00:00	CNT5622452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15654	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-05-13T00:00:00	CNT5746085	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15655	Fed Grant Revenue	441000	Environmental Management	495	-445.040	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-09-30T00:00:00	CNT5575588	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15656	Fed Grant Revenue	441000	Agriculture	36	-6671.440	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-09-20T00:00:00	CNT5568325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15657	Fed Grant Revenue	441000	Environmental Management	495	-1186.790	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-24T00:00:00	CNT5794785	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15658	Fed Grant Revenue	441000	Agriculture	36	-84.940	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-23T00:00:00	CNT5792264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15659	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-05-08T00:00:00	CNT5753097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15660	Fed Grant Revenue	441000	Agriculture	36	-1197.580	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-11-25T00:00:00	CNT5609245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15661	Fed Grant Revenue	441000	Agriculture	36	-34.520	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-22T00:00:00	CNT5794059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15662	Fed Grant Revenue	441000	Agriculture	36	-9339.050	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-12T00:00:00	CNT5521614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15663	Fed Grant Revenue	441000	Agriculture	36	-5000.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-31T00:00:00	CNT5722290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15664	Fed Grant Revenue	441000	Agriculture	36	-128.050	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-08T00:00:00	CNT5515338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15665	Fed Grant Revenue	441000	Environmental Management	495	-1690.990	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15666	Fed Grant Revenue	441000	Agriculture	36	-13308.580	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-10-29T00:00:00	CNT5593305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15667	Fed Grant Revenue	441000	Environmental Management	495	-458.260	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-28T00:00:00	CNT5688277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15668	Fed Grant Revenue	441000	Agriculture	36	-19067.580	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-24T00:00:00	CNT5736257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15669	Fed Grant Revenue	441000	Agriculture	36	-36.030	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-06-03T00:00:00	CNT5756948	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15670	Fed Grant Revenue	441000	Agriculture	36	-484.420	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-22T00:00:00	CNT5638424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15671	Fed Grant Revenue	441000	Environmental Management	495	-4963.790	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-03-01T00:00:00	CNT5707148	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15672	Fed Grant Revenue	441000	Agriculture	36	-6809.410	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-27T00:00:00	CNT5737036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15673	Fed Grant Revenue	441000	Environmental Management	495	-252.740	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-12T00:00:00	CNT5530081	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15674	Fed Grant Revenue	441000	Environmental Management	495	-1305.670	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-25T00:00:00	CNT5794072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15675	Fed Grant Revenue	441000	Agriculture	36	-2906.550	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-11T00:00:00	CNT5694400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15676	Fed Grant Revenue	441000	Environmental Management	495	-417.370	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-03T00:00:00	CNT5632234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15677	Fed Grant Revenue	441000	Environmental Management	495	-2384.790	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-15T00:00:00	CNT5778432	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15678	Fed Grant Revenue	441000	Agriculture	36	-3174.520	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-11-21T00:00:00	CNT5607452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15679	Fed Grant Revenue	441000	Agriculture	36	-2951.000	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-08-29T00:00:00	CNT5553721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15680	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-11-08T00:00:00	CNT5602117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15681	Fed Grant Revenue	441000	Agriculture	36	-9807.010	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-05-14T00:00:00	CNT5747658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15682	Fed Grant Revenue	441000	Agriculture	36	-1621.300	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-20T00:00:00	CNT5624585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15683	Fed Grant Revenue	441000	Agriculture	36	-15291.610	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-01-21T00:00:00	CNT5639256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15684	Fed Grant Revenue	441000	Environmental Management	495	-1051.290	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-04-16T00:00:00	CNT5733554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15685	Fed Grant Revenue	441000	Transportation	800	-1.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-01T00:00:00	CNT5631507	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15686	Fed Grant Revenue	441000	Environmental Management	495	-2060.710	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-17T00:00:00	CNT5778433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15687	Fed Grant Revenue	441000	Transportation	800	4000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-01T00:00:00	CNT5626196	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15688	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-08T00:00:00	CNT5549752	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15689	Fed Grant Revenue	441000	Agriculture	36	-484.420	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-23T00:00:00	CNT5624586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15690	Fed Grant Revenue	441000	Agriculture	36	-31582.570	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-20T00:00:00	CNT5717411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15691	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-03-08T00:00:00	CNT5716581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15692	Fed Grant Revenue	441000	Agriculture	36	-258.360	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-29T00:00:00	CNT5737664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15693	Fed Grant Revenue	441000	Agriculture	36	-13627.250	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-29T00:00:00	CNT5531018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15694	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-10-08T00:00:00	CNT5587158	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15695	Fed Grant Revenue	441000	Agriculture	36	-305.420	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-09T00:00:00	CNT5623241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15696	Fed Grant Revenue	441000	Agriculture	36	-973.750	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-07-02T00:00:00	CNT5496350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15697	Fed Grant Revenue	441000	Environmental Management	495	-3879.540	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-24T00:00:00	CNT5533599	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15698	Fed Grant Revenue	441000	Environmental Management	495	-2560.070	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-03-25T00:00:00	CNT5719660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15699	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-06-08T00:00:00	CNT5764772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15700	Fed Grant Revenue	441000	Environmental Management	495	-1746.400	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-01-01T00:00:00	CNT5688279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15701	Fed Grant Revenue	441000	Agriculture	36	-69.390	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-14T00:00:00	CNT5694401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15702	Fed Grant Revenue	441000	Environmental Management	495	-2779.760	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-03-05T00:00:00	CNT5717427	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15703	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-02-08T00:00:00	CNT5698481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15704	Fed Grant Revenue	441000	Agriculture	36	-9.980	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-11-13T00:00:00	CNT5603691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15705	Fed Grant Revenue	441000	Environmental Management	495	693.050	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-08-13T00:00:00	CNT5549008	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15706	Fed Grant Revenue	441000	Agriculture	36	-10575.660	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-04-24T00:00:00	CNT5737035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15707	Fed Grant Revenue	441000	Transportation	800	-8636.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15708	Fed Grant Revenue	441000	Environmental Management	495	-220.400	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-07-29T00:00:00	CNT5533601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15709	Fed Grant Revenue	441000	Agriculture	36	-1621.300	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-12-30T00:00:00	CNT5626179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15710	Fed Grant Revenue	441000	Agriculture	36	-2132.090	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-02-12T00:00:00	CNT5692608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15711	Fed Grant Revenue	441000	Agriculture	36	-1375.520	2020	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-03-21T00:00:00	CNT5717412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15712	Fed Grant Revenue	441000	Environmental Management	495	-170.150	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-25T00:00:00	CNT5719660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313066.670	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-10-03T00:00:00	CNT5581282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.410	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-04-08T00:00:00	CNT5729366	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15715	Fed Grant Revenue	441000	Arts Comm	705	-7424.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-11-07T00:00:00	CNT5599529	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3295.500	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-27T00:00:00	CNT5681828	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462.770	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-08T00:00:00	CNT5690749	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15718	Fed Grant Revenue	441000	Environmental Management	495	-268.560	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-25T00:00:00	CNT5794072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15719	Fed Grant Revenue	441000	Environmental Management	495	-419.840	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-01-03T00:00:00	CNT5632234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15720	Fed Grant Revenue	441000	Toxicology	115	-13491.620	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-06-08T00:00:00	CNT5759666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15721	Fed Grant Revenue	441000	Environmental Management	495	1715.560	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-12-27T00:00:00	CNT5625533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1014.000	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-29T00:00:00	CNT5683635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15723	Fed Grant Revenue	441000	Arts Comm	705	-48299.250	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-09T00:00:00	CNT5563686	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15724	Fed Grant Revenue	441000	Toxicology	115	191111.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-04T00:00:00	CNT5690791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15725	Fed Grant Revenue	441000	Environmental Management	495	-17.150	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-19T00:00:00	CNT5792286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15726	Fed Grant Revenue	441000	Toxicology	115	-9856.510	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-20T00:00:00	CNT5697673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2504.910	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-10-08T00:00:00	CNT5586310	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15728	Fed Grant Revenue	441000	Environmental Management	495	-263.560	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-01-31T00:00:00	CNT5688278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1571.130	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-19T00:00:00	CNT5715760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15730	Fed Grant Revenue	441000	Arts Comm	705	-450.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-11-08T00:00:00	CNT5600500	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15731	Fed Grant Revenue	441000	Toxicology	115	-191300.070	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-06-05T00:00:00	ARD5758574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.540	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-11-13T00:00:00	CNT5610065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15733	Fed Grant Revenue	441000	Toxicology	115	6300.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-01-23T00:00:00	CNT5682835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15734	Fed Grant Revenue	441000	Toxicology	115	-11358.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-03-20T00:00:00	CNT5716642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15735	Fed Grant Revenue	441000	Arts Comm	705	-1356.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-09T00:00:00	CNT5502618	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15736	Fed Grant Revenue	441000	Toxicology	115	-5345.260	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-29T00:00:00	CNT5755496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.480	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-03T00:00:00	CNT5629368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-596.790	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-14T00:00:00	CNT5694396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15739	Fed Grant Revenue	441000	Toxicology	115	-9750.950	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-10-18T00:00:00	CNT5588976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15740	Fed Grant Revenue	441000	Toxicology	115	-58.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-27T00:00:00	CNT5737067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15741	Fed Grant Revenue	441000	Toxicology	115	-528.230	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-26T00:00:00	CNT5753120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1352.000	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-05-11T00:00:00	CNT5744786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15743	Fed Grant Revenue	441000	Arts Comm	705	-74000.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-04T00:00:00	CNT5757881	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15744	Fed Grant Revenue	441000	Environmental Management	495	-69.380	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-04-16T00:00:00	CNT5733554	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15745	Fed Grant Revenue	441000	Toxicology	115	-67359.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-14T00:00:00	CNT5694447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.280	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-06-18T00:00:00	CNT5772499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15747	Fed Grant Revenue	441000	Toxicology	115	-104126.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-01-09T00:00:00	CNT5632905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15748	Fed Grant Revenue	441000	Toxicology	115	-163925.350	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-07-18T00:00:00	CNT5525851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15749	Fed Grant Revenue	441000	Environmental Management	495	-82.260	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-12-20T00:00:00	CNT5629479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1529.250	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-30T00:00:00	CNT5684485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15751	Fed Grant Revenue	441000	Environmental Management	495	-211.250	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-04-22T00:00:00	CNT5735637	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15752	Fed Grant Revenue	441000	Environmental Management	495	-142.770	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-09-30T00:00:00	CNT5575588	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15753	Fed Grant Revenue	441000	Toxicology	115	-6300.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-01-17T00:00:00	CNT5638368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15754	Fed Grant Revenue	441000	Environmental Management	495	-227.120	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-07-29T00:00:00	CNT5533601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2272.410	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-24T00:00:00	CNT5718188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.540	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-05-27T00:00:00	CNT5755456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15757	Fed Grant Revenue	441000	Arts Comm	705	-1200.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-02-04T00:00:00	CNT5687408	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15758	Fed Grant Revenue	441000	Toxicology	115	-7199.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-06-11T00:00:00	CNT5763297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15759	Fed Grant Revenue	441000	Toxicology	115	-1388.270	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-03-23T00:00:00	CNT5719694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15760	Fed Grant Revenue	441000	Environmental Management	495	-44.280	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-04-28T00:00:00	CNT5737679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15761	Fed Grant Revenue	441000	Toxicology	115	-229381.300	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-09-10T00:00:00	CNT5560558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3171.930	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-03T00:00:00	CNT5686347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15763	Fed Grant Revenue	441000	Toxicology	115	20861.760	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-04T00:00:00	CNT5692647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15764	Fed Grant Revenue	441000	Toxicology	115	-16551.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-22T00:00:00	CNT5735658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15765	Fed Grant Revenue	441000	Toxicology	115	20.580	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-12-31T00:00:00	CNT5627341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1560.660	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-28T00:00:00	CNT5703429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15767	Fed Grant Revenue	441000	Environmental Management	495	-305.840	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15768	Fed Grant Revenue	441000	Environmental Management	495	-81.290	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-01-28T00:00:00	CNT5684504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15769	Fed Grant Revenue	441000	Environmental Management	495	-279.260	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-16T00:00:00	CNT5551619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15770	Fed Grant Revenue	441000	Arts Comm	705	8365.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-04T00:00:00	CNT5760412	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.840	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-10T00:00:00	CNT5633630	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.030	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-10-30T00:00:00	CNT5596065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15773	Fed Grant Revenue	441000	Arts Comm	705	-338.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-02T00:00:00	CNT5496362	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15774	Fed Grant Revenue	441000	Toxicology	115	-1290.630	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-29T00:00:00	CNT5739227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15775	Fed Grant Revenue	441000	Toxicology	115	-5345.260	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-03-26T00:00:00	CNT5719695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15776	Fed Grant Revenue	441000	Environmental Management	495	-2826.130	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-20T00:00:00	CNT5716582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15777	Fed Grant Revenue	441000	Environmental Management	495	-400.890	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-05T00:00:00	CNT5717427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3048.030	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-06T00:00:00	CNT5707945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15779	Fed Grant Revenue	441000	Environmental Management	495	-911.580	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-19T00:00:00	CNT5787186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15780	Fed Grant Revenue	441000	Arts Comm	705	-6779.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-24T00:00:00	CNT5529416	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.170	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-12-23T00:00:00	CNT5629460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15782	Fed Grant Revenue	441000	Environmental Management	495	-6.520	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-26T00:00:00	CNT5719661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.220	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-08T00:00:00	CNT5716554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15784	Fed Grant Revenue	441000	Environmental Management	495	-4541.700	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-07-16T00:00:00	CNT5523677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15785	Fed Grant Revenue	441000	Toxicology	115	-464.480	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-06-04T00:00:00	CNT5763296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674.020	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-04-27T00:00:00	CNT5737029	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15787	Fed Grant Revenue	441000	Environmental Management	495	-388.240	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-31T00:00:00	CNT5597202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15788	Fed Grant Revenue	441000	Toxicology	115	-166490.050	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-07-05T00:00:00	CNT5497701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15789	Fed Grant Revenue	441000	Toxicology	115	-20861.760	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-01-29T00:00:00	CNT5683696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15790	Fed Grant Revenue	441000	Environmental Management	495	-1106.480	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-07-24T00:00:00	CNT5533599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15791	Fed Grant Revenue	441000	Environmental Management	495	-588.830	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-30T00:00:00	CNT5597201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15792	Fed Grant Revenue	441000	Environmental Management	495	-1680.770	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-24T00:00:00	CNT5794785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15793	Fed Grant Revenue	441000	Environmental Management	495	-1667.990	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-04-13T00:00:00	CNT5729385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15794	Fed Grant Revenue	441000	Arts Comm	705	-7382.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-05T00:00:00	CNT5571790	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15795	Fed Grant Revenue	441000	Environmental Management	495	-655.080	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-12-25T00:00:00	CNT5630640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15796	Fed Grant Revenue	441000	Toxicology	115	-126157.740	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-10-17T00:00:00	CNT5586357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15797	Fed Grant Revenue	441000	Arts Comm	705	-7624.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-08-14T00:00:00	CNT5543124	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15798	Fed Grant Revenue	441000	Arts Comm	705	-1356.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-03T00:00:00	CNT5497185	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15799	Fed Grant Revenue	441000	Toxicology	115	276682.670	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-22T00:00:00	ARD5734762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.000	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-06-16T00:00:00	CNT5768906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.160	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-04-15T00:00:00	CNT5731233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15802	Fed Grant Revenue	441000	Arts Comm	705	-4475.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-09T00:00:00	CNT5581309	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15803	Fed Grant Revenue	441000	Arts Comm	705	-6441.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-12T00:00:00	CNT5521631	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15804	Fed Grant Revenue	441000	Toxicology	115	104126.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-04T00:00:00	CNT5690113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15805	Fed Grant Revenue	441000	Environmental Management	495	-204.160	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-03-18T00:00:00	CNT5727524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15806	Fed Grant Revenue	441000	Toxicology	115	-11684.520	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-06-12T00:00:00	CNT5763991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15807	Fed Grant Revenue	441000	Toxicology	115	-190390.410	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-09-17T00:00:00	CNT5565496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15808	Fed Grant Revenue	441000	Environmental Management	495	-399.070	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-05T00:00:00	CNT5763264	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15809	Fed Grant Revenue	441000	Arts Comm	705	-3250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-12-18T00:00:00	CNT5622508	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15810	Fed Grant Revenue	441000	Arts Comm	705	-59393.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-18T00:00:00	CNT5566517	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15811	Fed Grant Revenue	441000	Arts Comm	705	-10000.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-08T00:00:00	CNT5586337	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15812	Fed Grant Revenue	441000	Environmental Management	495	-113.040	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-13T00:00:00	CNT5542130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15813	Fed Grant Revenue	441000	Toxicology	115	-5345.250	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-04-30T00:00:00	CNT5739228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15814	Fed Grant Revenue	441000	Indiana Dept of Health	400	67819.620	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2019-12-06T00:00:00	CNT5623259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15815	Fed Grant Revenue	441000	Toxicology	115	-11396.100	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-11-21T00:00:00	CNT5607493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15816	Fed Grant Revenue	441000	Environmental Management	495	-122.470	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-28T00:00:00	CNT5552355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15817	Fed Grant Revenue	441000	Toxicology	115	-187783.250	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-01-23T00:00:00	CNT5644780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674.020	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-21T00:00:00	CNT5699381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15819	Fed Grant Revenue	441000	Toxicology	115	-14224.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-14T00:00:00	CNT5747690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15820	Fed Grant Revenue	441000	Environmental Management	495	-5303.230	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-20T00:00:00	CNT5547255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15821	Fed Grant Revenue	441000	Arts Comm	705	-5000.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-03T00:00:00	CNT5756962	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15822	Fed Grant Revenue	441000	Toxicology	115	-2227.090	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-21T00:00:00	CNT5703476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15823	Fed Grant Revenue	441000	Toxicology	115	-6550.340	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-08T00:00:00	CNT5743783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15824	Fed Grant Revenue	441000	Environmental Management	495	-2511.700	2020	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-12-25T00:00:00	CNT5630640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15825	Fed Grant Revenue	441000	Toxicology	115	-51166.860	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-10-17T00:00:00	CNT5597251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15826	Fed Grant Revenue	441000	Environmental Management	495	-59.210	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-07-26T00:00:00	CNT5530082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15827	Fed Grant Revenue	441000	Environmental Management	495	-288.730	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-06-17T00:00:00	CNT5778433	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15828	Fed Grant Revenue	441000	Toxicology	115	-6300.000	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-04T00:00:00	CNT5691792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.410	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-05-08T00:00:00	CNT5748294	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413.880	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-03-18T00:00:00	CNT5716555	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.580	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-01-22T00:00:00	CNT5682762	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.300	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-06-08T00:00:00	CNT5763235	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4649.250	2020	Health	ISDH DOJ Fund	61655	Federal Funds	2020-02-27T00:00:00	CNT5701920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15834	Fed Grant Revenue	441000	Arts Comm	705	-13750.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-04-21T00:00:00	CNT5734241	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15835	Fed Grant Revenue	441000	Supreme Court Admin	22	-117136.730	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15836	Fed Grant Revenue	441000	Public Defender Council	610	-6367.600	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-01-29T00:00:00	CNT5685425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15837	Fed Grant Revenue	441000	Public Defender Council	610	-2120.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-11-22T00:00:00	CNT5608240	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15838	Fed Grant Revenue	441000	Supreme Court Admin	22	-47924.710	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-15T00:00:00	CNT5756178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15839	Fed Grant Revenue	441000	Supreme Court Admin	22	6814.560	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-08-28T00:00:00	CNT5555622	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15840	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.030	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-11-13T00:00:00	ARD5601916	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15841	Fed Grant Revenue	441000	Public Defender Council	610	-11133.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-07-25T00:00:00	CNT5529415	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15842	Fed Grant Revenue	441000	Arts Comm	705	-242250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-26T00:00:00	CNT5571791	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15843	Fed Grant Revenue	441000	Arts Comm	705	-28571.750	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-12T00:00:00	CNT5563687	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15844	Fed Grant Revenue	441000	Arts Comm	705	-4250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-21T00:00:00	CNT5751541	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15845	Fed Grant Revenue	441000	Public Defender Council	610	-1020.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-07-24T00:00:00	CNT5528782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15846	Fed Grant Revenue	441000	Public Defender Council	610	-1181.160	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-12-12T00:00:00	CNT5617680	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15847	Fed Grant Revenue	441000	Arts Comm	705	-45900.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-15T00:00:00	CNT5749014	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15848	Fed Grant Revenue	441000	Public Defender Council	610	-946.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-06-09T00:00:00	CNT5760411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15849	Fed Grant Revenue	441000	Supreme Court Admin	22	-40669.840	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-10-08T00:00:00	ARD5580076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15850	Fed Grant Revenue	441000	Public Defender Council	610	-2210.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-23T00:00:00	CNT5589791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15851	Fed Grant Revenue	441000	Arts Comm	705	-90.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-03-11T00:00:00	CNT5710713	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15852	Fed Grant Revenue	441000	Arts Comm	705	-600.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-09T00:00:00	CNT5760413	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15853	Fed Grant Revenue	441000	Public Defender Council	610	-560.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-01-17T00:00:00	CNT5638348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15854	Fed Grant Revenue	441000	Public Defender Council	610	-8820.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-10T00:00:00	CNT5560531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15855	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.030	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-25T00:00:00	ARB5791937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15856	Fed Grant Revenue	441000	Public Defender Council	610	1970.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-20T00:00:00	CNT5575604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15857	Fed Grant Revenue	441000	Arts Comm	705	-4625.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-11T00:00:00	CNT5744805	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15858	Fed Grant Revenue	441000	Supreme Court Admin	22	6486.650	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-08-27T00:00:00	CNT5555621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15859	Fed Grant Revenue	441000	Public Defender Council	610	-1631.850	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-06-18T00:00:00	CNT5772514	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15860	Fed Grant Revenue	441000	Public Defender Council	610	-690.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-01-03T00:00:00	CNT5629396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15861	Fed Grant Revenue	441000	Supreme Court Admin	22	37747.130	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-03-06T00:00:00	ARD5707677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15862	Fed Grant Revenue	441000	Public Defender Council	610	-16266.040	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-07-29T00:00:00	CNT5533608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15863	Fed Grant Revenue	441000	Public Defender Council	610	-2893.990	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-06-11T00:00:00	CNT5763273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15864	Fed Grant Revenue	441000	Arts Comm	705	825.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-05T00:00:00	CNT5742545	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15865	Fed Grant Revenue	441000	Arts Comm	705	-156598.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-26T00:00:00	CNT5575606	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15866	Fed Grant Revenue	441000	Public Defender Council	610	3550.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-11-21T00:00:00	CNT5610109	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15867	Fed Grant Revenue	441000	Public Defender Council	610	-1050.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-23T00:00:00	CNT5574171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15868	Fed Grant Revenue	441000	Supreme Court Admin	22	-4430.000	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-12-06T00:00:00	CNT5614204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15869	Fed Grant Revenue	441000	Supreme Court Admin	22	-15387.750	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-04-15T00:00:00	CNT5732056	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15870	Fed Grant Revenue	441000	Arts Comm	705	-2600.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-14T00:00:00	CNT5747673	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15871	Fed Grant Revenue	441000	Public Defender Council	610	-1219.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-01-30T00:00:00	CNT5686375	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15872	Fed Grant Revenue	441000	Supreme Court Admin	22	63529.330	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-08-23T00:00:00	CNT5553723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15873	Fed Grant Revenue	441000	Arts Comm	705	-10775.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-05T00:00:00	CNT5741811	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15874	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-29T00:00:00	CNT5755477	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15875	Fed Grant Revenue	441000	Public Defender Council	610	-2502.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-05-18T00:00:00	CNT5749013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15876	Fed Grant Revenue	441000	Public Defender Council	610	-924.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-05-28T00:00:00	CNT5754467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15877	Fed Grant Revenue	441000	Arts Comm	705	-6600.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-29T00:00:00	CNT5593335	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15878	Fed Grant Revenue	441000	Public Defender Council	610	-3550.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-08T00:00:00	CNT5587171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15879	Fed Grant Revenue	441000	Supreme Court Admin	22	-4837.920	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-24T00:00:00	CNT5792274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15880	Fed Grant Revenue	441000	Arts Comm	705	-3214.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-08-09T00:00:00	CNT5540297	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15881	Fed Grant Revenue	441000	Supreme Court Admin	22	8230.710	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-08-29T00:00:00	ARD5553454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15882	Fed Grant Revenue	441000	Arts Comm	705	-3817.800	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-19T00:00:00	CNT5567569	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15883	Fed Grant Revenue	441000	Public Defender Council	610	-1145.800	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-03T00:00:00	CNT5577690	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15884	Fed Grant Revenue	441000	Arts Comm	705	-963.300	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-03-26T00:00:00	CNT5719670	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15885	Fed Grant Revenue	441000	Arts Comm	705	-339.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-08-20T00:00:00	CNT5547264	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15886	Fed Grant Revenue	441000	Arts Comm	705	-171043.500	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-30T00:00:00	CNT5574172	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15887	Fed Grant Revenue	441000	Arts Comm	705	-2250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-04-23T00:00:00	CNT5735641	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15888	Fed Grant Revenue	441000	Public Defender Council	610	-2064.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-05-15T00:00:00	CNT5748319	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15889	Fed Grant Revenue	441000	Arts Comm	705	-3800.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-21T00:00:00	CNT5588080	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15890	Fed Grant Revenue	441000	Arts Comm	705	-39515.250	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-09-27T00:00:00	CNT5572439	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15891	Fed Grant Revenue	441000	Arts Comm	705	-16287.400	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-11T00:00:00	CNT5588079	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15892	Fed Grant Revenue	441000	Public Defender Council	610	-5559.940	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-10T00:00:00	CNT5582059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15893	Fed Grant Revenue	441000	Public Defender Council	610	-1182.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-05-06T00:00:00	CNT5742544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15894	Fed Grant Revenue	441000	Supreme Court Admin	22	-7593.750	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-12-12T00:00:00	CNT5617663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15895	Fed Grant Revenue	441000	Arts Comm	705	8143.700	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-10T00:00:00	CNT5588078	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15896	Fed Grant Revenue	441000	Arts Comm	705	-950.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-04-30T00:00:00	CNT5739204	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15897	Fed Grant Revenue	441000	Supreme Court Admin	22	-8691.360	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-22T00:00:00	CNT5787044	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15898	Fed Grant Revenue	441000	Public Defender Council	610	-3550.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-25T00:00:00	CNT5596093	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15899	Fed Grant Revenue	441000	Public Defender Council	610	-1120.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-12-18T00:00:00	CNT5622507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15900	Fed Grant Revenue	441000	Public Defender Council	610	-10019.020	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-11-13T00:00:00	CNT5603745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15901	Fed Grant Revenue	441000	Supreme Court Admin	22	-3267.000	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-01-21T00:00:00	CNT5644108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15902	Fed Grant Revenue	441000	Public Defender Council	610	-3601.900	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-07-09T00:00:00	CNT5515367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15903	Fed Grant Revenue	441000	Supreme Court Admin	22	-8784.830	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-09T00:00:00	CNT5760387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15904	Fed Grant Revenue	441000	Public Defender Council	610	-1040.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-08-27T00:00:00	CNT5556652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15905	Fed Grant Revenue	441000	Arts Comm	705	-17500.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-10-31T00:00:00	CNT5595284	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15906	Fed Grant Revenue	441000	Arts Comm	705	-250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-01-28T00:00:00	CNT5682803	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15907	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15908	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15909	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15910	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15911	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15912	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15913	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15914	SPF - ISU	425311	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15915	SPF - 4H	425356	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15916	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15917	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15918	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15919	SPF - USI	425329	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15920	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15921	Reinstate License or Permit	425006	Motor Vehicles	235	-2000.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15922	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15923	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15924	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15925	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15926	SPF - IBST	425360	Motor Vehicles	235	-250.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15927	SPF - Purdue	425319	Motor Vehicles	235	-8625.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15928	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15929	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15930	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15931	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15932	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15933	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15934	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1102127.500	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15935	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15936	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15937	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4374263.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15939	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15940	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15941	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15942	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15943	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15944	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15945	SPF - DARE	425350	Motor Vehicles	235	-400.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15946	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15947	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15948	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15949	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15950	SPF - Riley HFK	425376	Motor Vehicles	235	-2975.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15951	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15952	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15953	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15954	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15955	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15956	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15957	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15958	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15959	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15960	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15961	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15962	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15963	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15964	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15965	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15966	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15967	Greenways Trust	425400	Motor Vehicles	235	-200.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15968	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15969	Technololgy Fund Fees	425284	Motor Vehicles	235	-46071.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15970	NRA Trust	425406	Motor Vehicles	235	-900.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15971	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15972	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15973	SPF - Marian	425318	Motor Vehicles	235	-225.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15974	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15975	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15976	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15977	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15978	SPF - ND	425327	Motor Vehicles	235	-2050.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15979	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15980	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15981	Pet Friendly Trust	425399	Motor Vehicles	235	-4075.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15982	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15983	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15984	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15985	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15986	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15987	SPF - IBE	425359	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15988	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15989	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10577.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15990	SPF - IU	425312	Motor Vehicles	235	-9825.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15991	ID Breakage	423614	Horse Racing Comm	265	-147.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15992	SPandR - Admission Gate In State	425782	Natural Resources	300	-15414.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15993	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708477	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15994	Dental Compliance	451150	Professional Licensing	250	-20280.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708548	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15995	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15996	Retaliatory Fees	423990	Insurance	210	-737828.500	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15997	HP Breakage	423613	Horse Racing Comm	265	-99.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15998	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12003.440	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-09T00:00:00	ARD5708575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15999	Government Interest Income	429660	State Police	100	-45833.330	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-03-09T00:00:00	ARD5708535	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16000	DNR - Concessions Revenue	425452	Natural Resources	300	-81.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16001	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-09T00:00:00	ARD5708526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16002	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4244.370	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-09T00:00:00	ARD5708576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16003	Safety First Trust Fees	425389	Homeland Security Found	8385	-950.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-03-09T00:00:00	ARD5708586	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16004	Const Design Release VarnceFee	422530	Homeland Security	385	-1382.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16005	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16006	DNR - SPandR - Recycle	425780	Administration	61	-2326.020	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-09T00:00:00	ARD5708523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16007	Transp Infr Impr Fee	428155	Transportation	800	-85.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16008	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-36.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16009	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16010	SPandR - Fishing Tournament	425818	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16011	Child Care Ministries	422540	Homeland Security	385	-135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16012	Insurance Cmpny Examtn Fee	423930	Insurance	210	-489375.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16013	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-178606.600	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-09T00:00:00	ARD5708576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16014	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7080.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16015	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16016	Superload Escort Revenue	432105	State Police	100	-13964.100	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16017	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16018	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	23.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-09T00:00:00	ARM5708459	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16019	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16020	LARE Fee	425267	Natural Resources	300	-23445.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16021	SPF - IKFT	425364	Child Services	502	-1925.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-09T00:00:00	ARD5708571	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16022	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16023	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-09T00:00:00	ARD5708493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16024	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16025	Code Enforcement Plan Review	422555	Homeland Security	385	-6160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16026	Gasoline use tax	412700	Revenue	90	-34136.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16027	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-438.990	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-09T00:00:00	ARD5708565	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
16028	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3650.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16029	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-09T00:00:00	ARD5708479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16030	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16031	SPF - Support our Troops	425340	Veterans Affairs	160	-13990.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-09T00:00:00	ARD5708539	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16032	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-148.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16033	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8250.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16034	FandW - Online Revenue	425457	Natural Resources	300	-18419.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16035	FR - special event permit reve	425627	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16036	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-88605.580	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708529	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16037	Nonconsumer Settlements/Fees	450260	State Police	100	-3191.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16038	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16039	RC - Bond Pool Fees	425760	Natural Resources	300	-2960.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16040	DNR - Campground Revenue	425451	Natural Resources	300	-53.010	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16041	Gasoline use tax	412700	Transportation	800	-5118.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16042	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-1646.670	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-03-09T00:00:00	ARD5708564	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16043	Sales - SFTY EDU TRAINING	430965	State Police	100	-427.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16044	Gasoline Tax	414200	Revenue	90	-59626.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16045	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1319.530	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708575	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16046	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16047	IRP Registration Fees	427420	Revenue	90	-104960.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16048	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16049	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16050	Consumer Settlements	450230	Attorney General	46	-69.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-09T00:00:00	ARD5708472	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16051	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16052	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16053	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16054	Telecom Management	436131	Ofc of Technology	67	-1568.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-09T00:00:00	ARD5708525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16055	SPandR - Group Docks	425821	Natural Resources	300	-577.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16056	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-09T00:00:00	ARD5708540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16057	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-280.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-03-09T00:00:00	ARD5708469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16058	FR - nursery seedling revenue	431424	Natural Resources	300	-7406.800	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16059	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16060	O/I - Map Sales	431453	Natural Resources	300	-261.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16061	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16062	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1168184.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16063	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16064	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-09T00:00:00	ARD5708578	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16065	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16066	Fireworks Displays	422572	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16067	Dealer Plates	425230	Secretary Of State	40	-8476.110	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-09T00:00:00	ARD5708470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16068	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16069	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1440.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16070	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16071	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13875.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16072	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16073	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708468	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16074	Gasoline Tax	414200	Revenue	90	-19875.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16075	FandW - Ohio River license and 10	425503	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16076	Heritage Trust Fees	425387	Natural Resources	300	-6825.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16077	Elevator Inspections	422620	Homeland Security	385	-39534.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2709371.420	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-09T00:00:00	ARD5708558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16079	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16080	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16081	Special Fuel Tax	414300	Revenue	90	-250.990	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16082	DNR - Firewood Revenue	431462	Natural Resources	300	-244.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16083	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16084	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16085	HP Breakage	423613	Horse Racing Comm	265	-99.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16086	Gasoline use tax	412700	Budget Agency	57	-20473.450	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-09T00:00:00	ARD5708522	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16087	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-09T00:00:00	ARD5708479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16088	Undesignated Donations	463280	State Police	100	-115.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16089	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-337.570	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16090	DNR Donations Revenue	463060	Natural Resources	300	-2764.240	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16091	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-09T00:00:00	ARD5708479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4943.790	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	ARD5708545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16093	Emergency Planning Fees	427492	Revenue	90	-43870.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-09T00:00:00	ARD5708533	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16094	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-184.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16095	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-03-09T00:00:00	ARD5708479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16096	FandW - POS vendor license sales	425458	Natural Resources	300	-248.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16097	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1437.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-03-09T00:00:00	ARD5708562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16098	Training	439102	Transportation	800	-2060.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16099	LOCAL PROJECTS	464180	Transportation	800	-40000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-09T00:00:00	BIL5708601	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16100	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-09T00:00:00	ARB5708448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16101	SPandR - Toboggan	425852	Natural Resources	300	-9069.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-810.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708552	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16103	Veterans Home Resident Collect	428410	Veterans Home	570	-49439.740	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-09T00:00:00	ARD5708576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16104	LOCAL PROJECTS	464180	Child Services	502	-5428.020	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-09T00:00:00	ARD5708571	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16105	Alcoholic Beverage Taxes	416100	Revenue	90	-307.990	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16106	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16107	IFSAC Fees	422630	Homeland Security	385	-60.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16108	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13810.230	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16109	National Criminal History Chck	428040	State Police	100	-427.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-09T00:00:00	ARD5708537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16110	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17621.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-09T00:00:00	ARB5708458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16111	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16112	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-03-09T00:00:00	ARD5708562	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16113	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16114	Food and Beverage Tax	418400	State Comptroller	50	166.450	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-09T00:00:00	ARD5708493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16115	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134365.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-09T00:00:00	ARD5708542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3291.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-09T00:00:00	ARD5708557	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16118	Claims and Comp - Road Damage	472342	Transportation	800	-26520.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	BIL5708601	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16119	Odometer Fees	425007	State Police	100	-138.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708534	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16120	Moisture Meter Insp Fees	428625	Agriculture	36	-4400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708468	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16121	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16122	HP Breakage	423613	Horse Racing Comm	265	-17.280	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16123	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16124	SPandR - Retailer Commission	425841	Natural Resources	300	-28.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16125	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-09T00:00:00	ARD5708548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16126	Consumer Settlements	450230	Attorney General	46	-1140.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-09T00:00:00	ARD5708473	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16127	Technology Fee	420105	Board of Accounts	80	-15585.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708529	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16128	Banner Permits	428132	Transportation	800	-4315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16129	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1963.540	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16130	DOR UST Fees	427465	Environmental Management	495	-2880.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16131	Government Interest Income	429660	Natural Resources	300	-8645.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708554	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16132	Food and Beverage Tax	418400	State Comptroller	50	1868.020	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-09T00:00:00	ARD5708493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16133	Sle of Per Prop - Surplus Prop	430420	Administration	61	-424.660	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708523	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16134	Amusement Entertainment Pmts	422510	Homeland Security	385	-2015.070	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16135	Motor Vehicle Highway Fees	425008	Revenue	90	-15563.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16136	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16137	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-20.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-09T00:00:00	ARD5708574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16138	EWaste Registration Fee	421196	Environmental Management	495	-122500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16139	SPandR - Bank Ties	425789	Natural Resources	300	-1450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16140	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1610.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16141	Special Fuel Tax	414300	Revenue	90	-752.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16142	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16143	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-308600.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16144	Highway Signs	438750	Natural Resources	300	-1419.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16145	FR - UPS nursery revenue	431434	Natural Resources	300	-960.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16146	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6958.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-09T00:00:00	ARD5708582	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16147	Gasoline use tax	412700	Transportation	800	-51205.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16148	Odometer Fees	425007	State Police	100	-2280.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16149	Teaching Licensing Fees	427010	Education	700	-20745.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-09T00:00:00	ARD5708577	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16150	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16151	SPandR - CRS Cabins	425799	Natural Resources	300	-875.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16152	State Service Fee	452120	Administration	61	-200.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708523	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16153	Copies and Report Fees	420360	State Police	100	-152.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16154	Alcoholic Beverage Taxes	416100	Revenue	90	-84.650	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16155	DNR - Firewood Revenue	431462	Natural Resources	300	-83.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16156	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16157	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-88522.850	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-09T00:00:00	ARD5708573	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16158	Collection Agency Fees	427530	Transportation	800	-1370.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16159	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-09T00:00:00	ARB5708448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16160	Welfare Repayments	450510	FSSA Family Resources	500	-31758.380	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-09T00:00:00	ARB5708454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16161	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16162	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-09T00:00:00	ARM5708449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16163	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1603.860	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16164	Entomology - nursery dealers l	425434	Natural Resources	300	-945.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16165	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9600.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16166	Special Fuel Tax	414300	Revenue	90	-15.290	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16167	Plan Review	422554	Homeland Security	385	-61583.640	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16168	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16169	DOR  Service Charge	427449	Revenue	90	-86.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16170	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-09T00:00:00	ARB5708448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16171	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-09T00:00:00	ARD5708536	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16172	Claims and Comp - Road Damage	472342	Transportation	800	5669.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16173	SPandR - Admin Rev	425858	Natural Resources	300	-270.760	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16174	FR - shelterhouse revenue	425626	Natural Resources	300	-28.040	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16175	Sale of State Property	430310	Administration	61	-52181.740	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-09T00:00:00	ARD5708523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16176	SPandR - Special Events	425857	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16177	Water - well drillers license	425774	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16178	Late Fee	422327	Financial Institutions	208	-80.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-09T00:00:00	ARD5708540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16179	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16180	DNR - Campground Revenue	425451	Natural Resources	300	-60.150	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16181	Child Support Bureau Annual Fe	424200	Child Services	502	-1029.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-09T00:00:00	ARD5708571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16182	In.Gov Charges	439106	Ofc of Technology	67	-2598.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-09T00:00:00	ARD5708524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16183	Program Income	441020	Adjutant General	110	-1161.460	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-09T00:00:00	ARD5708538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16184	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17770.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708528	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16185	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1110.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708562	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16186	Investment Income	429690	Motor Vehicles	235	-264.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	ARD5708545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16187	Boiler Inspections	422610	Homeland Security	385	-4124.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16188	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13090.260	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708528	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16190	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708580	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16191	SPandR - Bouys and Docks	425794	Natural Resources	300	-1190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16192	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16193	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16194	Volume Fee	422330	Financial Institutions	208	-1716.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-09T00:00:00	ARD5708540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16195	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-03-09T00:00:00	ARD5708529	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16196	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1542.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16197	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16198	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16199	DOR BMV OSOW Fee	427475	Revenue	90	-106425.330	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16200	Undesignated Donations	463280	Education	700	-15000.000	2020	Education	DOE Donations Fund	47441	State Dedicated Fund	2020-03-09T00:00:00	ARD5708577	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16201	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117443.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16202	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16203	DNR - SPandR - Recycle	425780	Natural Resources	300	-102.150	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-748.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16205	Transfer	425174	Environmental Management	495	-3.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-09T00:00:00	ARD5708569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16206	DNR - Campground Revenue	425451	Natural Resources	300	-111.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16207	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-09T00:00:00	ARD5708474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16208	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16209	DOR IDEM Fees	427470	Environmental Management	495	-1532.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708567	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1058.890	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-09T00:00:00	ARD5708549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16211	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708555	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16212	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-09T00:00:00	ARB5708448	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16213	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16214	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-09T00:00:00	ARB5708448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16215	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16216	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16217	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20760.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16218	In.Gov Charges	439106	Ofc of Technology	67	-515.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-09T00:00:00	ARD5708525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16219	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16220	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16221	FR - handling fee (nursery) re	425617	Natural Resources	300	-770.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16222	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16223	SPandR - Ice Revenue	431466	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16224	State Sales Tax	412010	Transportation	800	-3064.920	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16225	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1633.650	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-09T00:00:00	ARD5708476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16226	Government Interest Income	429660	Budget Agency	57	-131832.450	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708520	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16227	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-191.200	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16228	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-15093.300	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-09T00:00:00	BIL5708594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16229	FandW - Additional Tags Block of	425462	Natural Resources	300	-2002.050	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16230	SPF - Colts	425354	Budget Agency	57	-2980.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-03-09T00:00:00	ARD5708521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16231	Child Labor Law Penalties	450810	Labor	225	-1600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-09T00:00:00	ARD5708543	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16232	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16233	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16234	SPandR - Annual Permits	425787	Natural Resources	300	-45550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16235	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-732.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16236	Aviation Fuel Excise Tax	413350	Revenue	90	-1764.210	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16237	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62200.470	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-09T00:00:00	ARD5708488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16238	Aircraft License Excise Tax	413100	Revenue	90	-484.630	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16239	DNR - CRS Campground Rev	425608	Natural Resources	300	-2336.860	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16240	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16241	Controlled Substances Recovery	426450	Professional Licensing	250	-18320.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-09T00:00:00	ARD5708548	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16242	ID Breakage	423614	Horse Racing Comm	265	-147.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16243	Veterans Home Resident Collect	428410	Veterans Home	570	-43280.510	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-09T00:00:00	ARD5708576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16244	Alcoholic Beverage Taxes	416100	Purdue University	760	-85.200	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-09T00:00:00	ARD5708581	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16245	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16246	InsurAgts and Related Lic	423920	Insurance	210	-190202.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-09T00:00:00	ARD5708541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16247	DOR BMV OSOW Fee	427475	Revenue	90	-27534.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-09T00:00:00	ARD5708530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16248	ID Breakage	423614	Horse Racing Comm	265	-25.640	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-09T00:00:00	ARD5708550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16249	Government Interest Income	429660	Personnel	70	-86450.000	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-03-09T00:00:00	ARD5708527	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16250	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-916894.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-09T00:00:00	ARD5708559	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16251	Unemployment Tax	417810	IO0521Workforce Development	510	-104425.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-09T00:00:00	ARD5708575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16252	Government Interest Income	429660	Transportation	800	-431390.020	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-03-09T00:00:00	ARD5708583	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16253	Notary Public Commissions	427520	Secretary Of State	40	-1180.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-09T00:00:00	ARD5708471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16254	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-959.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-09T00:00:00	ARD5708466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16255	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-09T00:00:00	ARD5708568	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16256	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-09T00:00:00	ARD5708570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16257	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16258	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	ARD5708560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16259	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.930	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708563	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16260	State Sales Tax	412010	Transportation	800	-725.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-09T00:00:00	ARD5708584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16261	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12839.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708562	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16262	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28539.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-09T00:00:00	ARD5708470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16263	Motor Vehicle Highway Fees	425008	Transportation	800	-745170.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-09T00:00:00	ARD5708585	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16264	Interest on Loans	429601	Transportation	800	-246.950	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-09T00:00:00	BIL5708601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16265	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16266	Copies and Report Fees	420360	Board of Accounts	80	-18627.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-09T00:00:00	ARD5708529	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16267	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5724.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16268	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16269	Sales - County Clothing	430982	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-09T00:00:00	ARD5708556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16270	Adoption Fees	423020	Indiana Dept of Health	400	-5320.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-09T00:00:00	ARD5708562	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16271	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16272	Truck under 7K	425021	Motor Vehicles	235	-350.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16273	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16274	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16275	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16276	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16277	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16278	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16279	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16280	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-03-09T00:00:00	ARD5708547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17530.980	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-24T00:00:00	CNT5532554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.760	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-24T00:00:00	CNT5534431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16283	Fed Grant Revenue	441000	Transportation	800	-59692.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-03-30T00:00:00	CNT5721231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16284	Fed Grant Revenue	441000	Transportation	800	-126960.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-10T00:00:00	CNT5560537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16285	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.620	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-22T00:00:00	CNT5589787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16286	Fed Grant Revenue	441000	Transportation	800	-146868.850	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-06T00:00:00	CNT5558911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16287	Fed Grant Revenue	441000	Transportation	800	-170080.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-01T00:00:00	CNT5682808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-62.050	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-16T00:00:00	CNT5554533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16289	Fed Grant Revenue	441000	Transportation	800	-125925.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-18T00:00:00	CNT5604652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6159.050	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-01T00:00:00	CNT5698478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16291	Fed Grant Revenue	441000	Transportation	800	-59692.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-03-23T00:00:00	CNT5718938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16292	Fed Grant Revenue	441000	Transportation	800	-248320.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-11T00:00:00	CNT5763983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12266.840	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-18T00:00:00	CNT5575583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16294	Fed Grant Revenue	441000	Transportation	800	-162217.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-07T00:00:00	CNT5579486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16295	Fed Grant Revenue	441000	Transportation	800	-185976.400	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-20T00:00:00	CNT5750486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1215.850	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-10T00:00:00	CNT5560522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16297	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39479.080	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-01T00:00:00	CNT5696814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16298	Fed Grant Revenue	441000	Transportation	800	-27698.960	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-03-17T00:00:00	CNT5716677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16299	Fed Grant Revenue	441000	Transportation	800	-45787.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-26T00:00:00	CNT5753106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-150.550	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-07T00:00:00	CNT5579471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-541.840	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-06T00:00:00	CNT5708739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16302	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.310	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-11T00:00:00	CNT5588068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-202.670	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-17T00:00:00	CNT5565454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.860	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-18T00:00:00	CNT5525816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.220	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-04-28T00:00:00	CNT5738233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20624.940	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-29T00:00:00	CNT5757876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-953.840	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-12T00:00:00	CNT5541187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16308	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-370.430	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-19T00:00:00	CNT5546057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.950	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-05T00:00:00	CNT5707147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.380	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-21T00:00:00	CNT5607460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2789.090	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-21T00:00:00	CNT5701026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-326.360	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-09T00:00:00	CNT5708740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16313	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-310.550	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-06-19T00:00:00	CNT5778431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-12-06T00:00:00	CNT5615400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2167352.920	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-08T00:00:00	ARD5759362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16316	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2072.710	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-29T00:00:00	CNT5756186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-834.210	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-10T00:00:00	CNT5582053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.890	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-21T00:00:00	CNT5751534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16319	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.790	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-06-19T00:00:00	CNT5781490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.930	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-14T00:00:00	CNT5543118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.580	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-23T00:00:00	CNT5528006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-255.730	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-18T00:00:00	CNT5534429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.360	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-10T00:00:00	CNT5590664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27842.580	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-05T00:00:00	CNT5742538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16325	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-151.200	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-23T00:00:00	CNT5549751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1317.300	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-02T00:00:00	CNT5534357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.410	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-18T00:00:00	CNT5696016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.450	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-26T00:00:00	CNT5610098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.120	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-14T00:00:00	CNT5747668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-121.830	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-06-12T00:00:00	CNT5763976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1995.310	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-20T00:00:00	CNT5699400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16332	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1526.440	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-08T00:00:00	CNT5571776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.680	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-12-20T00:00:00	CNT5624589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16334	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.930	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-10T00:00:00	CNT5709452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8285.540	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-24T00:00:00	CNT5700167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16336	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57.370	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-14T00:00:00	CNT5554532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.910	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-15T00:00:00	CNT5593323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28376.660	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-04-03T00:00:00	CNT5727523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-105.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-24T00:00:00	CNT5590666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.200	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-15T00:00:00	CNT5544134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16341	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-392.470	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-04-13T00:00:00	CNT5729384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.770	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-20T00:00:00	CNT5606535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-367.930	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-20T00:00:00	CNT5716580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.760	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-12-31T00:00:00	CNT5627303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-457.180	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-15T00:00:00	CNT5584459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-07T00:00:00	CNT5599525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4026.510	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-23T00:00:00	CNT5554535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.090	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-05-07T00:00:00	CNT5743278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-292.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-12-06T00:00:00	CNT5614213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2658.590	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-04-03T00:00:00	CNT5725254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-564.270	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-15T00:00:00	CNT5603727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.720	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-16T00:00:00	CNT5523675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1102.520	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-21T00:00:00	CNT5699401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.180	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-22T00:00:00	CNT5527265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-65.960	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-25T00:00:00	CNT5718915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-301.480	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-27T00:00:00	CNT5610720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411.840	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-27T00:00:00	CNT5755597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.400	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-03-25T00:00:00	CNT5719659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.750	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-18T00:00:00	CNT5698479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54.420	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-06-23T00:00:00	CNT5782334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16361	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.280	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-27T00:00:00	CNT5752316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16362	Fed Grant Revenue	441000	Economic Development Corp	260	-3000.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-13T00:00:00	CNT5634862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16363	Fed Grant Revenue	441000	Economic Development Corp	260	-343.320	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-03T00:00:00	CNT5796780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16364	Fed Grant Revenue	441000	Economic Development Corp	260	56.400	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-19T00:00:00	CNT5526494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16365	Fed Grant Revenue	441000	Economic Development Corp	260	-2752.160	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-24T00:00:00	CNT5680931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16366	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13261.750	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-27T00:00:00	CNT5755498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16367	Fed Grant Revenue	441000	Economic Development Corp	260	-1800.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-31T00:00:00	CNT5627302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16368	Fed Grant Revenue	441000	Economic Development Corp	260	-9958.530	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-16T00:00:00	CNT5637385	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16369	Fed Grant Revenue	441000	Economic Development Corp	260	-138093.050	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-01T00:00:00	CNT5796789	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16370	Fed Grant Revenue	441000	Economic Development Corp	260	-12040.070	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-16T00:00:00	CNT5544953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16371	Fed Grant Revenue	441000	Economic Development Corp	260	-578.170	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-09T00:00:00	CNT5581300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16372	Fed Grant Revenue	441000	IO0521Workforce Development	510	2912.250	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-15T00:00:00	CNT5748987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1424.610	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-31T00:00:00	CNT5757852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16374	Fed Grant Revenue	441000	Economic Development Corp	260	-2481.820	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-18T00:00:00	CNT5796784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16375	Fed Grant Revenue	441000	Economic Development Corp	260	-10586.750	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-10T00:00:00	CNT5633640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16376	Fed Grant Revenue	441000	Economic Development Corp	260	57.460	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-23T00:00:00	CNT5796785	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16377	Fed Grant Revenue	441000	Economic Development Corp	260	-686.970	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-08T00:00:00	CNT5796782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6600.750	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-31T00:00:00	CNT5755450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16379	Fed Grant Revenue	441000	Economic Development Corp	260	-219.690	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-25T00:00:00	CNT5610728	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16380	Fed Grant Revenue	441000	Economic Development Corp	260	-6.920	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-14T00:00:00	CNT5694414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16381	Fed Grant Revenue	441000	Economic Development Corp	260	-12636.710	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-27T00:00:00	CNT5610096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16382	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-68916.960	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-13T00:00:00	CNT5603791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16383	Fed Grant Revenue	441000	Economic Development Corp	260	-91.790	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-21T00:00:00	CNT5698476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16384	Fed Grant Revenue	441000	Economic Development Corp	260	-225.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-21T00:00:00	CNT5608234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16385	Fed Grant Revenue	441000	Economic Development Corp	260	-11712.610	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-18T00:00:00	CNT5714283	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16386	Fed Grant Revenue	441000	Economic Development Corp	260	-86.300	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-16T00:00:00	CNT5523674	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16387	Fed Grant Revenue	441000	Economic Development Corp	260	-12081.870	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-11T00:00:00	CNT5691761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16388	Fed Grant Revenue	441000	Economic Development Corp	260	-619.710	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-08T00:00:00	CNT5615399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16389	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14255.990	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-18T00:00:00	CNT5715150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16390	Fed Grant Revenue	441000	Economic Development Corp	260	-289.980	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-17T00:00:00	CNT5524547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16391	Fed Grant Revenue	441000	Economic Development Corp	260	-2.550	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-31T00:00:00	CNT5688273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16392	Fed Grant Revenue	441000	Economic Development Corp	260	-225.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-02-26T00:00:00	CNT5701025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16393	Fed Grant Revenue	441000	Economic Development Corp	260	-34.200	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-04T00:00:00	CNT5597198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16394	Fed Grant Revenue	441000	Economic Development Corp	260	10806.280	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-24T00:00:00	CNT5792282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16395	Fed Grant Revenue	441000	Economic Development Corp	260	-232.040	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-19T00:00:00	CNT5622481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16396	Fed Grant Revenue	441000	Economic Development Corp	260	-125.140	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-06T00:00:00	CNT5598185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16397	Fed Grant Revenue	441000	Economic Development Corp	260	-665.900	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-08T00:00:00	CNT5559700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16398	Fed Grant Revenue	441000	Economic Development Corp	260	-56.400	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-18T00:00:00	CNT5526493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16399	Fed Grant Revenue	441000	Economic Development Corp	260	12640.800	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-22T00:00:00	CNT5682790	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388.960	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-19T00:00:00	CNT5782297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16401	Fed Grant Revenue	441000	Economic Development Corp	260	-7743.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-03T00:00:00	CNT5756955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-818.530	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-30T00:00:00	CNT5796771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16403	Fed Grant Revenue	441000	Economic Development Corp	260	-12630.300	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-23T00:00:00	CNT5624602	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16404	Fed Grant Revenue	441000	Economic Development Corp	260	-176.750	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-03T00:00:00	CNT5577683	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16405	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.290	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-13T00:00:00	CNT5746096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-354.640	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-18T00:00:00	CNT5778407	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16407	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.330	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-24T00:00:00	CNT5782364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16408	Fed Grant Revenue	441000	Economic Development Corp	260	-518.700	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-23T00:00:00	CNT5624784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1211.050	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-30T00:00:00	CNT5794764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16410	Fed Grant Revenue	441000	Economic Development Corp	260	-633.560	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-12T00:00:00	CNT5603722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16411	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-47645.750	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-22T00:00:00	CNT5644144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16412	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8519.130	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-01T00:00:00	CNT5707988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16413	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-64784.650	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-09T00:00:00	CNT5615436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16414	Fed Grant Revenue	441000	Economic Development Corp	260	-873.400	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-05T00:00:00	CNT5558094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16415	Fed Grant Revenue	441000	Economic Development Corp	260	11712.610	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-18T00:00:00	CNT5716578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16416	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-27T00:00:00	CNT5752326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16417	Fed Grant Revenue	441000	Economic Development Corp	260	-14246.430	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-24T00:00:00	CNT5528005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16418	Fed Grant Revenue	441000	Economic Development Corp	260	-1254.080	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-08T00:00:00	CNT5600493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16419	Fed Grant Revenue	441000	Economic Development Corp	260	-161.070	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-31T00:00:00	CNT5534355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16420	Fed Grant Revenue	441000	Economic Development Corp	260	-91.790	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-03T00:00:00	CNT5705644	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16421	Fed Grant Revenue	441000	Economic Development Corp	260	-614.540	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-08T00:00:00	CNT5549006	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16422	Fed Grant Revenue	441000	Economic Development Corp	260	-68.090	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-15T00:00:00	CNT5603724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16423	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24755.740	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-13T00:00:00	CNT5746828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5904.900	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-20T00:00:00	CNT5750458	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16425	Fed Grant Revenue	441000	Economic Development Corp	260	-44.970	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-04T00:00:00	CNT5796781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16426	Fed Grant Revenue	441000	Economic Development Corp	260	-107.620	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-24T00:00:00	CNT5570077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16427	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-25147.050	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-01T00:00:00	CNT5756240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16428	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.280	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-24T00:00:00	CNT5782332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16429	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12667.680	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-27T00:00:00	CNT5753853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16430	Fed Grant Revenue	441000	Economic Development Corp	260	-12639.010	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-13T00:00:00	CNT5600494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16431	Fed Grant Revenue	441000	Economic Development Corp	260	43.340	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-30T00:00:00	CNT5576642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16432	Fed Grant Revenue	441000	Economic Development Corp	260	-14344.310	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-18T00:00:00	CNT5565451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16433	Fed Grant Revenue	441000	Economic Development Corp	260	-12640.800	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-22T00:00:00	CNT5638430	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16434	Fed Grant Revenue	441000	Economic Development Corp	260	-2053.580	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-19T00:00:00	CNT5624601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16435	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.300	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-04-29T00:00:00	CNT5737673	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16436	Fed Grant Revenue	441000	Economic Development Corp	260	-2160.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-31T00:00:00	CNT5532552	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16437	Fed Grant Revenue	441000	Economic Development Corp	260	91.790	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-02T00:00:00	CNT5704553	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16438	Fed Grant Revenue	441000	Economic Development Corp	260	-582.200	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-09T00:00:00	CNT5559701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16439	Fed Grant Revenue	441000	Economic Development Corp	260	-31141.420	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-03-05T00:00:00	CNT5707144	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16440	Fed Grant Revenue	441000	Economic Development Corp	260	-45.570	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-19T00:00:00	CNT5605494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16441	Fed Grant Revenue	441000	Economic Development Corp	260	-2916.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-25T00:00:00	CNT5796787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16442	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.280	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-06-24T00:00:00	CNT5796786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16443	Fed Grant Revenue	441000	Economic Development Corp	260	-38856.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-12T00:00:00	CNT5746095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16444	Fed Grant Revenue	441000	Economic Development Corp	260	-576.330	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-08T00:00:00	CNT5529404	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16445	Fed Grant Revenue	441000	Economic Development Corp	260	-7.060	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-29T00:00:00	CNT5596087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16446	Fed Grant Revenue	441000	Economic Development Corp	260	-309.050	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-11-22T00:00:00	CNT5608235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4462.630	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-22T00:00:00	CNT5752237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16448	Fed Grant Revenue	441000	Economic Development Corp	260	-56.400	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-18T00:00:00	CNT5525815	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16449	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43720.950	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-15T00:00:00	CNT5732091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16450	Fed Grant Revenue	441000	Economic Development Corp	260	-814.530	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-18T00:00:00	CNT5566511	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16451	Fed Grant Revenue	441000	Economic Development Corp	260	-383.200	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-08T00:00:00	CNT5580360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16452	Fed Grant Revenue	441000	Economic Development Corp	260	-140.220	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-09-06T00:00:00	CNT5558899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16453	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6869.690	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-08T00:00:00	CNT5759667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16454	Fed Grant Revenue	441000	Economic Development Corp	260	-12636.710	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-30T00:00:00	CNT5593320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16455	Fed Grant Revenue	441000	Economic Development Corp	260	-347.810	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-06T00:00:00	CNT5536755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16456	Fed Grant Revenue	441000	Economic Development Corp	260	-655.650	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-08T00:00:00	CNT5577684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16457	Fed Grant Revenue	441000	Economic Development Corp	260	-4719.840	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-28T00:00:00	CNT5596086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16458	Fed Grant Revenue	441000	Economic Development Corp	260	-20663.900	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-04-15T00:00:00	CNT5730402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16459	Fed Grant Revenue	441000	Economic Development Corp	260	-117.640	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-15T00:00:00	CNT5522661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16460	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-59689.160	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-08T00:00:00	CNT5727550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2158535.770	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-05-26T00:00:00	CNT5753074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16462	Fed Grant Revenue	441000	Economic Development Corp	260	-7.060	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-12-15T00:00:00	CNT5622480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16463	Fed Grant Revenue	441000	Economic Development Corp	260	10806.280	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-27T00:00:00	CNT5757875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16464	Fed Grant Revenue	441000	Economic Development Corp	260	20663.900	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-04-15T00:00:00	CNT5731241	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16465	Fed Grant Revenue	441000	Economic Development Corp	260	10806.300	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-05-13T00:00:00	CNT5749005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2554.280	2020	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-06-30T00:00:00	CNT5794041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16467	Fed Grant Revenue	441000	Economic Development Corp	260	100.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-10-31T00:00:00	CNT5597197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16468	Fed Grant Revenue	441000	Economic Development Corp	260	6.600	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-07-30T00:00:00	CNT5531803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16469	Fed Grant Revenue	441000	Economic Development Corp	260	-2514.720	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2019-08-13T00:00:00	CNT5542129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16470	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-85111.740	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-29T00:00:00	CNT5738264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16471	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11425.900	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-13T00:00:00	CNT5746127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16472	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-30T00:00:00	CNT5593302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16473	Fed Grant Revenue	441000	Education	700	-18603.020	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-07T00:00:00	CNT5603678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16474	Fed Grant Revenue	441000	Education	700	-63.080	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-10T00:00:00	CNT5616195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16475	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-271287.460	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-18T00:00:00	CNT5772524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16476	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3888.980	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-04T00:00:00	CNT5740749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16477	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-103694.920	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-23T00:00:00	CNT5735660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16478	Fed Grant Revenue	441000	Education	700	-25463.750	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-01T00:00:00	CNT5756170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16479	Fed Grant Revenue	441000	Education	700	-165.680	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-07T00:00:00	CNT5631472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16480	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-182403.050	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-05T00:00:00	CNT5758769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16481	Fed Grant Revenue	441000	Education	700	-3578.430	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-18T00:00:00	CNT5565433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16482	Fed Grant Revenue	441000	Education	700	-3619.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-13T00:00:00	CNT5746083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16483	Fed Grant Revenue	441000	Education	700	-3570.970	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-23T00:00:00	CNT5624656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16484	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-201908.050	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-19T00:00:00	CNT5715790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16485	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-138253.870	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-29T00:00:00	CNT5683698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16486	Fed Grant Revenue	441000	Education	700	-47283.200	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-30T00:00:00	CNT5684487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16487	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-88625.840	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-10T00:00:00	CNT5616231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16488	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-261077.620	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-03T00:00:00	CNT5614275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16489	Fed Grant Revenue	441000	Education	700	-972.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-25T00:00:00	CNT5792258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16490	Fed Grant Revenue	441000	Education	700	-24017.260	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-23T00:00:00	CNT5589776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16491	Fed Grant Revenue	441000	Education	700	1163.010	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-08T00:00:00	CNT5743964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16492	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72753.450	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-12T00:00:00	CNT5617711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16493	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24955.490	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-25T00:00:00	CNT5718961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16494	Fed Grant Revenue	441000	Education	700	-1081.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-08T00:00:00	CNT5600476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16495	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13110.020	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-10T00:00:00	CNT5709486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16496	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-117925.510	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-05T00:00:00	CNT5614277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16497	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-68661.960	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-26T00:00:00	CNT5721256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16498	Fed Grant Revenue	441000	Education	700	-65.350	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-12T00:00:00	CNT5521608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16499	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-45752.010	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-15T00:00:00	CNT5636558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16500	Fed Grant Revenue	441000	Education	700	-34394.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-06T00:00:00	CNT5598173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16501	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-411858.960	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-13T00:00:00	CNT5712762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16502	Fed Grant Revenue	441000	Education	700	-1211.640	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-17T00:00:00	CNT5697630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16503	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-238084.400	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-18T00:00:00	CNT5604664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16504	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-106534.550	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-27T00:00:00	CNT5701991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16505	Fed Grant Revenue	441000	Education	700	-28433.530	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-22T00:00:00	CNT5548989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16506	Fed Grant Revenue	441000	Education	700	-133.370	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-13T00:00:00	CNT5603681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16507	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-368670.640	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-11T00:00:00	CNT5691793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16508	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-47828.620	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-17T00:00:00	CNT5797530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16509	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-323440.120	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-10T00:00:00	CNT5633673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16510	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-16774.790	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-02T00:00:00	CNT5707989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16511	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-71203.540	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-28T00:00:00	CNT5738109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16512	Fed Grant Revenue	441000	Education	700	-1284.290	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-08T00:00:00	CNT5744787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16513	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-275494.500	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-20T00:00:00	CNT5716643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16514	Fed Grant Revenue	441000	Education	700	-3573.690	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-22T00:00:00	CNT5638421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16515	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5832.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-25T00:00:00	CNT5792320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16516	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-755865.820	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-10-23T00:00:00	CNT5593384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16517	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14760.370	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-27T00:00:00	CNT5610758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16518	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-34442.990	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-13T00:00:00	CNT5683697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16519	Fed Grant Revenue	441000	Education	700	-1606.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-31T00:00:00	CNT5595256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16520	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-117856.820	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-15T00:00:00	CNT5603792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16521	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-63597.420	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-17T00:00:00	CNT5622548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16522	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-397660.550	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-26T00:00:00	CNT5719696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16523	Fed Grant Revenue	441000	Education	700	-4379.830	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-09T00:00:00	CNT5540283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16524	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-85493.750	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-19T00:00:00	CNT5605538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16525	Fed Grant Revenue	441000	Education	700	-436.930	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-20T00:00:00	CNT5716560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16526	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-30852.140	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-13T00:00:00	CNT5634891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16527	Fed Grant Revenue	441000	Education	700	-3578.430	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-24T00:00:00	CNT5527987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16528	Fed Grant Revenue	441000	Education	700	-9000.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-15T00:00:00	CNT5584448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16529	Fed Grant Revenue	441000	Education	700	-3619.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-27T00:00:00	CNT5752310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16530	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-82849.550	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-26T00:00:00	CNT5610144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16531	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3130.590	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-07T00:00:00	CNT5632264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16532	Fed Grant Revenue	441000	Education	700	-184.660	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-07T00:00:00	CNT5579459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16533	Fed Grant Revenue	441000	Education	700	-2388.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-12T00:00:00	CNT5541173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16534	Fed Grant Revenue	441000	Education	700	-124752.530	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-16T00:00:00	CNT5564676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16535	Fed Grant Revenue	441000	Education	700	-46.110	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-23T00:00:00	CNT5644733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16536	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14343.060	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-13T00:00:00	CNT5680952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16537	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23149.170	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-12T00:00:00	CNT5692648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16538	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-221983.580	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-22T00:00:00	CNT5735659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16539	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-372182.490	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-03T00:00:00	CNT5756979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16540	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4620.400	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-23T00:00:00	CNT5792319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16541	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13638.580	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-09T00:00:00	CNT5760434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16542	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-148387.490	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-02T00:00:00	CNT5628612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16543	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-313906.890	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-22T00:00:00	CNT5608251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16544	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-463505.820	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-06T00:00:00	CNT5742563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16545	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-243864.170	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-16T00:00:00	CNT5765550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16546	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-90027.340	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-08T00:00:00	CNT5600515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16547	Fed Grant Revenue	441000	Education	700	-1269.850	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-01T00:00:00	CNT5726756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16548	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17579.070	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-05T00:00:00	CNT5707168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16549	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-08T00:00:00	CNT5763240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16550	Fed Grant Revenue	441000	Education	700	-100.440	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-08T00:00:00	CNT5585504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16551	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-86719.290	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-18T00:00:00	CNT5622549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16552	Fed Grant Revenue	441000	Education	700	-149.100	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-25T00:00:00	CNT5591425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16553	Fed Grant Revenue	441000	Education	700	-11254.770	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-12T00:00:00	CNT5603680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16554	Fed Grant Revenue	441000	Education	700	-3619.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-24T00:00:00	CNT5782307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16555	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-130084.020	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-25T00:00:00	CNT5609294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16556	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-90792.170	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-10T00:00:00	CNT5690792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16557	Fed Grant Revenue	441000	Education	700	-31502.570	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-11T00:00:00	CNT5744788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16558	Fed Grant Revenue	441000	Education	700	-131.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-05T00:00:00	CNT5535667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16559	Fed Grant Revenue	441000	Education	700	-1922322.070	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-07T00:00:00	CNT5599513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16560	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-261.440	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-10-11T00:00:00	CNT5593383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16561	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-89201.630	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-06T00:00:00	CNT5614278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16562	Fed Grant Revenue	441000	Education	700	-960.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-08T00:00:00	CNT5603679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16563	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-112817.420	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-20T00:00:00	CNT5697674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16564	Fed Grant Revenue	441000	Education	700	-3746.410	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-08T00:00:00	CNT5515330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16565	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-130630.570	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-27T00:00:00	CNT5629502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16566	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10850.140	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-13T00:00:00	CNT5618616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16567	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1094.400	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-26T00:00:00	CNT5720422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16568	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-830.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-04T00:00:00	CNT5597252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16569	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21900.500	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-30T00:00:00	CNT5739229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16570	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-143423.720	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-15T00:00:00	CNT5748336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16571	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-57296.350	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-20T00:00:00	CNT5750498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16572	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41046.010	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-24T00:00:00	CNT5718219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16573	Fed Grant Revenue	441000	Education	700	-61.560	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-27T00:00:00	CNT5681829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16574	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-128020.890	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-25T00:00:00	CNT5700210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16575	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-127946.840	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-12T00:00:00	CNT5746126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16576	Fed Grant Revenue	441000	Education	700	-14767.730	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-23T00:00:00	CNT5569083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16577	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-81821.530	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-20T00:00:00	CNT5623423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16578	Fed Grant Revenue	441000	Education	700	-3619.080	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-15T00:00:00	CNT5730384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16579	Fed Grant Revenue	441000	Education	700	-3619.060	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-18T00:00:00	CNT5714266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16580	Fed Grant Revenue	441000	Education	700	-6065.210	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-13T00:00:00	CNT5753816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16581	Fed Grant Revenue	441000	Education	700	-6151.990	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-09T00:00:00	CNT5622436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16582	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-65550.530	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-07T00:00:00	CNT5599542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16583	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-54977.530	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-10T00:00:00	CNT5744822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16584	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-131.970	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-10-25T00:00:00	CNT5593385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16585	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-86.260	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-10-28T00:00:00	CNT5593386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16586	Fed Grant Revenue	441000	Education	700	-1691986.970	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-18T00:00:00	CNT5715101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16587	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-38260.430	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-24T00:00:00	CNT5699441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16588	Fed Grant Revenue	441000	Education	700	-207.340	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-12T00:00:00	CNT5692603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16589	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51756.890	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-07T00:00:00	CNT5690115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16590	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15817.680	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-28T00:00:00	CNT5682836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16591	Fed Grant Revenue	441000	Education	700	-55.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-18T00:00:00	CNT5695987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16592	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24288.450	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-27T00:00:00	CNT5721257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16593	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-93529.730	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-06T00:00:00	CNT5630698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16594	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-08T00:00:00	CNT5728293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16595	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-178088.280	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-24T00:00:00	CNT5736283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16596	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-204851.100	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-31T00:00:00	CNT5722337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16597	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24373.830	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-20T00:00:00	CNT5733589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16598	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-114291.040	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-17T00:00:00	CNT5638369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16599	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-63838.910	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-07T00:00:00	CNT5743784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16600	Fed Grant Revenue	441000	Education	700	-90248.740	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-06T00:00:00	CNT5536741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16601	Fed Grant Revenue	441000	Education	700	-148.760	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-10T00:00:00	CNT5709433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16602	Fed Grant Revenue	441000	Education	700	-82.080	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-17T00:00:00	CNT5695178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16603	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-144427.130	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-30T00:00:00	CNT5626215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16604	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	18344.900	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-06-17T00:00:00	CNT5782363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16605	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-128058.940	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-14T00:00:00	CNT5730434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16606	Fed Grant Revenue	441000	Education	700	-54909.230	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-17T00:00:00	CNT5586314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16607	Fed Grant Revenue	441000	Education	700	-121966.400	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-16T00:00:00	CNT5523662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16608	Fed Grant Revenue	441000	Education	700	-71.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-14T00:00:00	CNT5747656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16609	Fed Grant Revenue	441000	Education	700	-18.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-22T00:00:00	CNT5588909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16610	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-50278.500	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-19T00:00:00	CNT5622550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16611	Fed Grant Revenue	441000	Education	700	9294.240	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-11T00:00:00	CNT5531015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16612	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-464532.900	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-12-04T00:00:00	CNT5614276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16613	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13729.130	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-14T00:00:00	CNT5731270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16614	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43635.350	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-04T00:00:00	CNT5687433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16615	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-66263.700	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-20T00:00:00	CNT5606595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16616	Fed Grant Revenue	441000	Education	700	-71.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-28T00:00:00	CNT5682767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16617	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-347061.120	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-08T00:00:00	CNT5743785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16618	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-63788.100	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-21T00:00:00	CNT5639306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16619	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-45131.500	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-31T00:00:00	CNT5685467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16620	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-358051.050	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-14T00:00:00	CNT5747691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16621	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14458.760	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-29T00:00:00	CNT5755499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16622	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16623	Innkeeper's Tax	418500	Treasurer of State	48	-456.600	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16624	FAB Penalty and Interest	451315	State Comptroller	50	-36.320	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16625	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-525.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16626	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16627	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16628	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-24.610	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16629	Innkeeper's Tax	418500	Treasurer of State	48	-133.570	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16630	Innkeeper's Tax	418500	Treasurer of State	48	-104.590	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16632	Innkeeper's Tax	418500	Treasurer of State	48	-439.410	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16633	FR - shelterhouse revenue	425626	Natural Resources	300	-84.120	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16634	FR - Golden Age Passport permi	425615	Natural Resources	300	-1075.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16635	FAB Penalty and Interest	451315	State Comptroller	50	-739.200	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16636	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16637	Innkeeper's Tax	418500	Treasurer of State	48	-729.060	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16638	Innkeeper's Tax	418500	Treasurer of State	48	-1467.930	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16639	Innkeeper's Tax	418500	Treasurer of State	48	-28201.450	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16640	CIT Penalty and Interest	451320	Treasurer of State	48	-499.580	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16641	Innkeeper's Tax	418500	Treasurer of State	48	-446.490	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16642	FAB Penalty and Interest	451315	State Comptroller	50	-187.380	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16643	Innkeeper's Tax	418500	Treasurer of State	48	-415.350	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16644	Innkeeper's Tax	418500	Treasurer of State	48	-97.620	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16645	Innkeeper's Tax	418500	Treasurer of State	48	-282.710	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16646	SPandR - SPHX Camping	425848	Natural Resources	300	-2843488.220	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16647	Innkeeper's Tax	418500	Treasurer of State	48	-312.260	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16648	Innkeeper's Tax	418500	Treasurer of State	48	-1475.900	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16649	Innkeeper's Tax	418500	Treasurer of State	48	-5506.730	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16650	Innkeeper's Tax	418500	Treasurer of State	48	-908.160	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16651	Innkeeper's Tax	418500	Treasurer of State	48	-6656.390	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16652	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16653	Innkeeper's Tax	418500	Treasurer of State	48	-237.240	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16654	Innkeeper's Tax	418500	Treasurer of State	48	-3315.370	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16655	Innkeeper's Tax	418500	Treasurer of State	48	-167.730	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16656	SPandR - SPHX Camping	425848	Natural Resources	300	-144427.330	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16657	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16658	Innkeeper's Tax	418500	Treasurer of State	48	-452.240	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16659	Innkeeper's Tax	418500	Treasurer of State	48	-44.760	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16660	Food and Beverage Tax	418400	State Comptroller	50	-5604.790	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16661	Food and Beverage Tax	418400	State Comptroller	50	-3600.570	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16662	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	Innkeeper's Tax	418500	Treasurer of State	48	-441.670	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16664	FAB Penalty and Interest	451315	State Comptroller	50	-134.690	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16665	FAB Penalty and Interest	451315	State Comptroller	50	-39.360	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16666	Innkeeper's Tax	418500	Treasurer of State	48	-3437.750	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16667	Food and Beverage Tax	418400	State Comptroller	50	-9525.040	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16668	SPandR - Annual Permits	425787	Natural Resources	300	-268.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16669	Innkeeper's Tax	418500	Treasurer of State	48	-717.380	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16670	Innkeeper's Tax	418500	Treasurer of State	48	-260.900	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16671	Food and Beverage Tax	418400	State Comptroller	50	-71063.890	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16672	CIT Penalty and Interest	451320	Treasurer of State	48	-4148.420	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16673	Innkeeper's Tax	418500	Treasurer of State	48	-2326.350	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16674	DNR Donations Revenue	463060	Natural Resources	300	3758.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Environmental Protection Agency	8066	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16675	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-66.360	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16677	FandW - Online Revenue	425457	Natural Resources	300	-220964.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16678	FAB Penalty and Interest	451315	State Comptroller	50	-495.990	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16679	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-215.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16680	SPandR - Annual Horse Tag	425785	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16681	Innkeeper's Tax	418500	Treasurer of State	48	-11412.050	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16682	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-105.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16683	Innkeeper's Tax	418500	Treasurer of State	48	-1920.860	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16684	FAB Penalty and Interest	451315	State Comptroller	50	-17.990	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16685	SPandR - SPHX other user fees	425849	Natural Resources	300	145.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16686	Food and Beverage Tax	418400	State Comptroller	50	-19184.120	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16687	FAB Penalty and Interest	451315	State Comptroller	50	-3283.270	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16688	Food and Beverage Tax	418400	State Comptroller	50	-254.720	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16689	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16690	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	Innkeeper's Tax	418500	Treasurer of State	48	-156.150	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16692	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16693	Innkeeper's Tax	418500	Treasurer of State	48	-247.560	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16694	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16695	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16696	Innkeeper's Tax	418500	Treasurer of State	48	-200.240	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16697	Innkeeper's Tax	418500	Treasurer of State	48	-14.150	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16698	Innkeeper's Tax	418500	Treasurer of State	48	-2553.670	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16699	SPandR - SPHX Cabins	425847	Natural Resources	300	10340.880	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16700	Innkeeper's Tax	418500	Treasurer of State	48	-11.100	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16701	FandW - License Agent Revenue	425482	Natural Resources	300	-70.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16702	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16703	Innkeeper's Tax	418500	Treasurer of State	48	-295.950	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16704	Innkeeper's Tax	418500	Treasurer of State	48	-2027.100	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16705	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16706	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16707	FandW - Direct Donations Revenue	463270	Natural Resources	300	-204.660	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16708	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16709	SPandR - SPHX Cabins	425847	Natural Resources	300	-12843.830	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16710	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16711	Innkeeper's Tax	418500	Treasurer of State	48	-89.710	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16712	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16713	Innkeeper's Tax	418500	Treasurer of State	48	-70.570	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16714	Innkeeper's Tax	418500	Treasurer of State	48	-91.280	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16715	Registration Fee Revenue	423260	Natural Resources	300	-148180.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16716	Innkeeper's Tax	418500	Treasurer of State	48	-129.250	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16717	Innkeeper's Tax	418500	Treasurer of State	48	-97511.250	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16718	Innkeeper's Tax	418500	Treasurer of State	48	-2057.650	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16719	Innkeeper's Tax	418500	Treasurer of State	48	-15.760	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16720	Innkeeper's Tax	418500	Treasurer of State	48	-2450.440	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16721	Innkeeper's Tax	418500	Treasurer of State	48	-357.240	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16722	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16723	Innkeeper's Tax	418500	Treasurer of State	48	-1292.630	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16724	DNR - Firewood Revenue	431462	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	Registration Fee Revenue	423260	Natural Resources	300	-7020.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16726	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16727	Innkeeper's Tax	418500	Treasurer of State	48	-821.910	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16728	Innkeeper's Tax	418500	Treasurer of State	48	-2.120	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16729	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	34059.920	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16730	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16731	SPandR - SPHX other user fees	425849	Natural Resources	300	8069.740	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	Innkeeper's Tax	418500	Treasurer of State	48	-52.310	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16733	Innkeeper's Tax	418500	Treasurer of State	48	-222.770	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16734	Innkeeper's Tax	418500	Treasurer of State	48	-5.160	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16735	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16736	Innkeeper's Tax	418500	Treasurer of State	48	-236.280	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16737	Innkeeper's Tax	418500	Treasurer of State	48	-78.030	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16738	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	Innkeeper's Tax	418500	Treasurer of State	48	-1760.800	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16740	DNR - Campground Revenue	425451	Natural Resources	300	-27030.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16741	DNR - Firewood Revenue	431462	Natural Resources	300	-20.560	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16742	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16743	Innkeeper's Tax	418500	Treasurer of State	48	-4750.560	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16744	Innkeeper's Tax	418500	Treasurer of State	48	-30.770	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16745	Innkeeper's Tax	418500	Treasurer of State	48	-101.470	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16746	DNR - Campground Revenue	425451	Natural Resources	300	-92.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16747	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-829.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1162.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16749	Innkeeper's Tax	418500	Treasurer of State	48	-2322.190	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16750	Innkeeper's Tax	418500	Treasurer of State	48	-296.640	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16751	Innkeeper's Tax	418500	Treasurer of State	48	-277972.010	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16752	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16753	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	DNR - Service Charges	425420	Natural Resources	300	-131.620	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16755	Innkeeper's Tax	418500	Treasurer of State	48	-40.040	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16756	FandW - Ohio River license and 10	425503	Natural Resources	300	-324.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16757	Innkeeper's Tax	418500	Treasurer of State	48	-13.770	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16758	DNR Donations Revenue	463060	Natural Resources	300	-7373.110	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	Innkeeper's Tax	418500	Treasurer of State	48	-33.230	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16760	Innkeeper's Tax	418500	Treasurer of State	48	-4725.840	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16761	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-90.540	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16763	Innkeeper's Tax	418500	Treasurer of State	48	-122.890	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16764	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16765	Innkeeper's Tax	418500	Treasurer of State	48	-482.890	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16766	Innkeeper's Tax	418500	Treasurer of State	48	-1371.910	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16767	SPandR - Admin Rev	425858	Natural Resources	300	-1609.050	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16768	FR - annual permit revenue - R	425603	Natural Resources	300	-2050.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	Innkeeper's Tax	418500	Treasurer of State	48	-183.420	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16770	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16771	FR - nursery seedling revenue	431424	Natural Resources	300	-1885.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16772	Innkeeper's Tax	418500	Treasurer of State	48	-288.280	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16773	Innkeeper's Tax	418500	Treasurer of State	48	-412.300	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16774	Innkeeper's Tax	418500	Treasurer of State	48	-1637.770	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16775	Innkeeper's Tax	418500	Treasurer of State	48	-2854.010	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16776	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16777	FandW - POS vendor license sales	425458	Natural Resources	300	-154776.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16778	Innkeeper's Tax	418500	Treasurer of State	48	-2432.600	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-05-28T00:00:00	ARD5754217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1342300.870	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754295	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16780	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16781	Gasoline Tax	414200	Natural Resources	300	-6595.070	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-28T00:00:00	ARD5754287	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16782	Auditor of State Fines	450310	Treasurer of State	48	-22553.060	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754216	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16783	Gasoline Tax	414200	Revenue	90	1087246.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16784	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754283	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16785	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15815.150	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-28T00:00:00	ARD5754301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16786	Welfare Repayments	450510	FSSA Family Resources	500	4046.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-28T00:00:00	ARM5754201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16787	Printing Service	649792	Correctional Industries	515	-10775.420	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16788	Off Furn - Office Seating	644723	Correctional Industries	515	-1745.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16789	Innkeeper's Tax	418500	Treasurer of State	48	2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16790	Overweight Vehicle Fines	455110	Transportation	800	-19203.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754308	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16791	Food and Beverage Tax	418400	State Comptroller	50	-69188.540	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16792	E-check Processing Fee	439291	Homeland Security	385	-68.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16793	Fed ARRA Revenue	441010	Supreme Court Admin	22	25175.450	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16794	Gaming Agent Division Costs	422870	Gaming Comm	190	-11683.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16795	Accountant Investigative	451130	Professional Licensing	250	-120.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16796	Clean Prod Laundry	644703	Correctional Industries	515	-2937.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16797	Government Interest Income	429660	Natural Resources	300	-7471.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-28T00:00:00	ARD5754285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16798	Procurement Rebate	472497	Administration	61	-7725.670	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-05-28T00:00:00	ARD5754257	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16799	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-28T00:00:00	ARD5754273	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16800	Amusement Entertainment Pmts	422510	Homeland Security	385	-1932.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16801	FAB Penalty and Interest	451315	State Comptroller	50	-50.080	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16802	Food and Beverage Tax	418400	State Comptroller	50	-20680.590	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16803	School Application	423317	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16804	Food and Beverage Tax	418400	State Comptroller	50	-18099.500	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16805	Food and Beverage Tax	418400	State Comptroller	50	-3795.570	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16806	Government Interest Income	429660	Personnel	70	-42658.190	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-05-28T00:00:00	ARD5754260	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16807	Copies and Report Fees	420360	State Police	100	-46.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-05-28T00:00:00	ARD5754268	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16808	Innkeeper's Tax	418500	Treasurer of State	48	163.330	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16809	FAB Penalty and Interest	451315	State Comptroller	50	-223.960	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16810	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16811	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-327539.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754263	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16812	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-172.370	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754292	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16813	Innkeeper's Tax	418500	Treasurer of State	48	-4147.060	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16814	DOR BMV OSOW Fee	427475	Revenue	90	-32199.360	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16815	Food and Beverage Tax	418400	State Comptroller	50	-426.080	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16816	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16817	Gasoline use tax	412700	Transportation	800	-240294.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16818	Government Interest Income	429660	Natural Resources	300	-3775.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-05-28T00:00:00	ARD5754285	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16819	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16820	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-350.790	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16821	Tobacco Distributors License	427486	Revenue	90	-0.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16822	Mine Subsdnce Insur Premium	423960	Insurance	210	-288299.860	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16823	Boiler Inspections	422610	Homeland Security	385	-5211.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16824	DOR  Service Charge	427449	Revenue	90	-37.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16825	FAB Penalty and Interest	451315	State Comptroller	50	-702.710	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16826	TOS Unidentified Funds	401150	Treasurer of State	48	170148.310	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-05-28T00:00:00	ARD5754214	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16827	SexorViolent Offender Reg Fee	429350	Correction	615	-358.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-05-28T00:00:00	ARD5754305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16828	Clean Prod Floor Care	644701	Correctional Industries	515	-190.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16829	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.040	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-05-28T00:00:00	ARD5754255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16830	Special Fuel Tax	414300	Revenue	90	-90276.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16831	Control Substance Excise Tax	413500	Revenue	90	-123.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16832	Transp Infr Impr Fee	428155	Transportation	800	-1167.490	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16833	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-24000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16834	Innkeeper's Tax	418500	Treasurer of State	48	71.230	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16835	Government Interest Income	429660	Environmental Management	495	-3020.000	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-05-28T00:00:00	ARD5754294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16836	Innkeeper's Tax	418500	Treasurer of State	48	-2391.060	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16837	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-28T00:00:00	ARD5754296	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16838	DOR IDEM Fees	427470	Environmental Management	495	19814.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-28T00:00:00	ARD5754295	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16839	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12335.510	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-28T00:00:00	BIL5754317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16840	Garments	644780	Correctional Industries	515	-1362.480	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16841	State Seals	422680	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16842	Food and Beverage Tax	418400	State Comptroller	50	-117008.390	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16843	Unemployment Tax	417810	IO0521Workforce Development	510	-1413.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16844	Tobacco Distributors License	427486	Revenue	90	-1.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16845	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1142.840	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16846	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16847	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4795.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-05-28T00:00:00	ARD5754261	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
16848	Food and Beverage Tax	418400	State Comptroller	50	-13842.990	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16849	Child Labor Law Penalties	450810	Labor	225	-18800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754277	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16850	Food and Beverage Tax	418400	State Comptroller	50	-76.870	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16851	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6615.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754278	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16852	Copies and Report Fees	420360	Board of Accounts	80	-52891.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754263	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16853	Welfare Repayments	450510	FSSA Family Resources	500	-1646.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-28T00:00:00	ARB5754200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16854	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-23566.700	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16855	Innkeeper's Tax	418500	Treasurer of State	48	-207.590	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16856	Food and Beverage Tax	418400	State Comptroller	50	-691131.120	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16857	RealEstate FraudApp-Fees	429333	Attorney General	46	-2485.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-28T00:00:00	ARD5754213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16858	Clean Prod Floor Care	437701	Correctional Industries	515	-259026.890	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16859	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-28T00:00:00	ARD5754301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16860	Real Estate Investigative	451140	Professional Licensing	250	-2485.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16861	Claims and Comp - Road Damage	472342	Transportation	800	-3640.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16862	Government Interest Income	429660	Veterans Affairs	160	-4671.250	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754271	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16863	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16864	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754283	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16865	Sle of Per Prop - Surplus Prop	430420	Administration	61	-507.100	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754257	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16866	Food and Beverage Tax	418400	State Comptroller	50	-1054.970	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16867	Boxing License Fees	426080	Gaming Comm	190	-300.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16868	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754276	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16869	Controlled Substances Recovery	426450	Professional Licensing	250	-4710.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16870	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16871	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16872	Attorney Registration Fee	424250	Supreme Court Admin	22	-1950.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16873	Occupational License Fee	422820	Gaming Comm	190	-11375.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16874	Technology Fee	420105	Homeland Security	385	-1234.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16875	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-05-28T00:00:00	ARD5754283	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16876	Superload Escort Revenue	432105	State Police	100	-42466.950	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16877	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16878	O/I - Fines/Penalties	451021	Natural Resources	300	-143.940	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-05-28T00:00:00	ARD5754286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16879	Government Interest Income	429660	Budget Agency	57	-8200.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16880	Special Fuel Tax	414300	Revenue	90	-208.230	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16881	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754278	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16882	Toilet Paper	644782	Correctional Industries	515	-11085.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16883	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-28T00:00:00	ARD5754259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16884	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-363.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16885	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16886	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16887	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16888	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1320.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16889	Coroners Training Board	420881	Coroner's Training Board	240	-6492.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-05-28T00:00:00	ARD5754280	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
16890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-479.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16891	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754269	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16892	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16893	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4283865.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16894	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16895	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-546.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-28T00:00:00	ARD5754284	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16897	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-28T00:00:00	ARD5754282	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16898	Claims and Comp - Road Damage	472342	Transportation	800	-31719.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	BIL5754322	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16899	FAB Penalty and Interest	451315	State Comptroller	50	-45.380	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16900	FAB Penalty and Interest	451315	State Comptroller	50	-103.840	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16901	Food and Beverage Tax	418400	State Comptroller	50	-45609.630	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16902	Innkeeper's Tax	418500	Treasurer of State	48	37.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16903	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11333.600	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16904	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16905	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754269	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16906	Government Interest Income	429660	Treasurer of State	48	-20175.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-05-28T00:00:00	ARD5754215	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16907	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25175.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16908	Military Relief Check-off	464226	Veterans Affairs	160	-1177.130	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-28T00:00:00	ARD5754272	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16909	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-18524.500	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-05-28T00:00:00	ARD5754276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16910	Fed ARRA Revenue	441010	Supreme Court Admin	22	-52318.740	2020	General Government	Supreme Court ARRA Byrne JAG	58069	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16911	State Sales Tax	412010	Transportation	800	-516.790	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16912	Elevator Inspections	422620	Homeland Security	385	-10878.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16913	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16914	Motor Vehicle Highway Fees	425008	Revenue	90	-109.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16915	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16916	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754269	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16917	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16918	Welfare Repayments	450510	FSSA Family Resources	500	43755.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-28T00:00:00	ARD5754298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2338.660	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16920	Plan Review	422554	Homeland Security	385	-46103.910	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16921	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-28T00:00:00	ARB5754195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16922	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-9248.330	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-28T00:00:00	ARD5754297	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16923	Training	439102	Transportation	800	-980.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754310	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16924	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16925	Occupational License Fee	422820	Gaming Comm	190	-23565.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16926	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754275	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16927	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754269	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16928	FAB Penalty and Interest	451315	State Comptroller	50	-66.400	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16929	Food and Beverage Tax	418400	State Comptroller	50	-21245.080	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16930	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36099.560	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16931	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16932	Emergency Planning Fees	427492	Revenue	90	-160.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-28T00:00:00	ARD5754266	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16933	Gasoline use tax	412700	Revenue	90	-160196.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16934	FAB Penalty and Interest	451315	State Comptroller	50	-170.210	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16935	Agri Licensing Fees	428620	Agriculture	36	-89418.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754209	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16936	Food and Beverage Tax	418400	State Comptroller	50	-6133.090	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16937	IRP Registration Fees	427420	Revenue	90	-342680.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16938	Food and Beverage Tax	418400	State Comptroller	50	-126484.160	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16939	FAB Penalty and Interest	451315	State Comptroller	50	-23.310	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16940	Gasoline use tax	412700	Transportation	800	-24019.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16941	Innkeeper's Tax	418500	Treasurer of State	48	-564.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16942	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16943	Printing Service	649792	Correctional Industries	515	-194.400	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16944	Food and Beverage Tax	418400	State Comptroller	50	-574.500	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16945	Technololgy Fund Fees	425284	Motor Vehicles	235	-218.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-28T00:00:00	ARD5754279	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16946	Food and Beverage Tax	418400	State Comptroller	50	-31065.960	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16947	FAB Penalty and Interest	451315	State Comptroller	50	-110.430	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16948	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754269	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16949	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-344.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16950	Food and Beverage Tax	418400	State Comptroller	50	-1527.290	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16951	Sales Disclosure Filing	424810	Budget Agency	57	-7177.380	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-05-28T00:00:00	ARD5754255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16952	FAB Penalty and Interest	451315	State Comptroller	50	-24.380	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16953	Retaliatory Fees	423990	Insurance	210	-155.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16954	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18489.950	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16955	Food and Beverage Tax	418400	State Comptroller	50	-47007.510	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16956	State Sales Tax	412010	Transportation	800	-2183.860	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16957	Offender Medical Copayments	420830	Correction	615	-4949.980	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-05-28T00:00:00	ARD5754306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16958	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754281	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16959	REGULAR COST RECOVERY	421114	Environmental Management	495	-16068.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-05-28T00:00:00	BIL5754316	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16960	InsurAgts and Related Lic	423920	Insurance	210	-121220.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16961	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16962	Food and Beverage Tax	418400	State Comptroller	50	-29649.960	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16963	Notary Public Commissions	427520	Secretary Of State	40	-520.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-28T00:00:00	ARD5754211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16964	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-28T00:00:00	ARD5754301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16965	Innkeeper's Tax	418500	Treasurer of State	48	253.690	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16966	Alcoholic Beverage Taxes	416100	Revenue	90	-326.460	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16967	FAB Penalty and Interest	451315	State Comptroller	50	-62.150	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16968	Banner Permits	428132	Transportation	800	-1400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16969	Innkeeper's Tax	418500	Treasurer of State	48	522.870	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16970	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16785.630	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754210	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16971	Agent Application	423318	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16972	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2467.280	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16973	Nonconsumer Settlements/Fees	450260	State Police	100	-2752.210	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-05-28T00:00:00	ARD5754268	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16974	Food and Beverage Tax	418400	State Comptroller	50	-838.560	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16975	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754283	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16976	Food and Beverage Tax	418400	State Comptroller	50	-17232.490	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16977	Fed ARRA Revenue	441010	Supreme Court Admin	22	6879.500	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16978	NONGAME FUND	464220	Natural Resources	300	-2776.560	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-28T00:00:00	ARD5754287	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16979	Special Fuel Tax	414300	Revenue	90	-3418.440	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16980	Food and Beverage Tax	418400	State Comptroller	50	-34153.030	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16981	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.330	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754307	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16982	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16983	Agricultural Fines	455160	Agriculture	36	-2500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-28T00:00:00	ARD5754209	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16984	FAB Penalty and Interest	451315	State Comptroller	50	-395.280	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16985	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16986	Clean Prod Janitorial	644702	Correctional Industries	515	-10481.490	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16987	Code Enforcement Plan Review	422555	Homeland Security	385	-780.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16988	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16989	FAB Penalty and Interest	451315	State Comptroller	50	-785.600	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16990	FAB Penalty and Interest	451315	State Comptroller	50	-567.140	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16991	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-28T00:00:00	BIL5754316	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16992	Welfare Repayments	450510	FSSA Family Resources	500	-712.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	ARD5754298	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16993	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2158.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-28T00:00:00	ARD5754289	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16994	HP-Late Closers	423641	Horse Racing Comm	265	-475.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-28T00:00:00	ARD5754283	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16995	FAB Penalty and Interest	451315	State Comptroller	50	-146.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16996	Alcoholic Beverage Taxes	416100	Revenue	90	-151.430	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16997	Gasoline use tax	412700	Budget Agency	57	-96077.390	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-28T00:00:00	ARD5754256	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16998	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-28T00:00:00	ARD5754282	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16999	Gasoline Tax	414200	Revenue	90	336290.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17000	Innkeeper's Tax	418500	Treasurer of State	48	66.900	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17001	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17002	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2710.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-28T00:00:00	ARD5754274	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17003	Off Furn - Parts and Access	644721	Correctional Industries	515	-4768.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17004	Charity Gaming License Fee	422810	Gaming Comm	190	-102955.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17005	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1500.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-05-28T00:00:00	ARD5755297	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17006	Food and Beverage Tax	418400	State Comptroller	50	-20863.620	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17007	Innkeeper's Tax	418500	Treasurer of State	48	736.030	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-05-28T00:00:00	ARD5754219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17008	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3174.720	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-28T00:00:00	ARD5754262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17009	DOR BMV OSOW Fee	427475	Revenue	90	-22.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-28T00:00:00	ARD5754264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17010	Railroad Property Tax	419200	Transportation	800	-815.880	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754309	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17011	FAB Penalty and Interest	451315	State Comptroller	50	-71.690	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17012	Finger Print Fee	422326	Gaming Comm	190	-2310.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-28T00:00:00	ARD5755259	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17013	LOCAL PROJECTS	464180	Child Services	502	-4107.690	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-28T00:00:00	ARD5754300	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17014	Technology Fee	420105	Board of Accounts	80	-38540.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-28T00:00:00	ARD5754263	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17015	FAB Penalty and Interest	451315	State Comptroller	50	-61.350	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17016	Food and Beverage Tax	418400	State Comptroller	50	-36303.830	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17017	Food and Beverage Tax	418400	State Comptroller	50	-12330.160	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17018	Child Support Bureau Annual Fe	424200	Child Services	502	-521.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	ARD5754300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17019	Claims and Comp - Auto Damage	472340	Transportation	800	2880.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-28T00:00:00	ARM5754205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17020	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-28T00:00:00	ARD5754276	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17021	Food and Beverage Tax	418400	State Comptroller	50	-27167.030	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-28T00:00:00	ARD5754229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17022	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-28T00:00:00	ARD5754278	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17023	Clean Prod Containers	644704	Correctional Industries	515	-63.750	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-28T00:00:00	ARD5754304	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1099.610	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-13T00:00:00	CNT5757889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4186.530	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-01T00:00:00	CNT5705661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17026	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22405.190	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-11T00:00:00	CNT5744802	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17027	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7019.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-18T00:00:00	CNT5714294	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17028	Fed Grant Revenue	441000	Ofc of Energy Development	266	-411.380	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-12T00:00:00	CNT5521628	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17029	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-03T00:00:00	CNT5706342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-08T00:00:00	CNT5727536	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8424.810	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-16T00:00:00	CNT5732063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-896.140	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-01T00:00:00	CNT5758753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17033	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24680.040	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-29T00:00:00	CNT5721212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17034	Fed Grant Revenue	441000	Ofc of Energy Development	266	-115.990	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-03T00:00:00	CNT5706348	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17035	Fed Grant Revenue	441000	Ofc of Energy Development	266	-386.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-05T00:00:00	CNT5707152	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17036	Fed Grant Revenue	441000	Ofc of Energy Development	266	-411.370	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-15T00:00:00	CNT5529412	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17037	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5609.200	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-07-19T00:00:00	CNT5526495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-51253.600	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-14T00:00:00	CNT5730404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17039	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1765.810	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-03T00:00:00	CNT5756958	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-34205.040	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-12-12T00:00:00	CNT5617673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17041	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4484.970	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-21T00:00:00	CNT5607459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9323.720	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-16T00:00:00	CNT5732740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17043	Fed Grant Revenue	441000	Ofc of Energy Development	266	-852.760	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-08T00:00:00	CNT5690768	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17044	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.090	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-10-03T00:00:00	CNT5582058	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	47092.510	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-05T00:00:00	CNT5537545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.530	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-16T00:00:00	CNT5712808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17047	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-50594.330	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-10-28T00:00:00	CNT5592484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25272.450	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-31T00:00:00	CNT5722306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17049	Fed Grant Revenue	441000	Ofc of Energy Development	266	24751.620	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-05T00:00:00	CNT5549758	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17050	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-05T00:00:00	CNT5759638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1919.950	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-02-04T00:00:00	CNT5687398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3954.280	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-05T00:00:00	CNT5536757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.260	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-24T00:00:00	CNT5782345	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17054	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-87.150	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-30T00:00:00	CNT5796790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17055	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4634.050	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-10-23T00:00:00	CNT5589786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17056	Fed Grant Revenue	441000	Ofc of Energy Development	266	-124966.570	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-01T00:00:00	CNT5634868	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17057	Fed Grant Revenue	441000	Ofc of Energy Development	266	-334.670	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-09T00:00:00	CNT5763270	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-298.030	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-09T00:00:00	CNT5763263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17059	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6963.020	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-22T00:00:00	CNT5638435	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4829.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-03T00:00:00	ARD5629233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19143.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-12T00:00:00	CNT5521641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96438.500	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-25T00:00:00	CNT5529426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98658.600	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-07-11T00:00:00	ARD5520048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-08T00:00:00	CNT5714307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27285.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-21T00:00:00	CNT5734922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72806.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-11-21T00:00:00	ARD5607277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	45000.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-17T00:00:00	CNT5586351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29035.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-18T00:00:00	CNT5604656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50623.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-29T00:00:00	ARD5683478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-06T00:00:00	CNT5536781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42634.330	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-23T00:00:00	CNT5644767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26774.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-16T00:00:00	CNT5544967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35154.480	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-22T00:00:00	CNT5588957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230457.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-03-27T00:00:00	ARD5720200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68579.020	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-05-21T00:00:00	ARD5751399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2587.960	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-13T00:00:00	ARD5618420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10007.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-02-28T00:00:00	ARD5703263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-08T00:00:00	CNT5690777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-17T00:00:00	CNT5695204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10784.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19294.500	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-08-15T00:00:00	CNT5544150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28991.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-25T00:00:00	CNT5609273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40516.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-07-19T00:00:00	ARD5526379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53955.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-07T00:00:00	CNT5632248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-03T00:00:00	CNT5497196	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35806.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60440.680	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-21T00:00:00	CNT5680944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46.360	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-09T00:00:00	CNT5716605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-21T00:00:00	CNT5734249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66795.190	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-14T00:00:00	CNT5635711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-24T00:00:00	CNT5718206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40665.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1275.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-02-18T00:00:00	ARD5695836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-869.760	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-27T00:00:00	CNT5737061	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-02T00:00:00	CNT5614246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108438.980	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-11-20T00:00:00	ARD5606204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-15T00:00:00	CNT5748327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147163.550	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-09-26T00:00:00	ARD5571561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48934.330	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-30T00:00:00	CNT5684518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27969.390	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-05-28T00:00:00	ARD5754303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63679.820	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-03T00:00:00	CNT5686387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4452.750	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-03T00:00:00	CNT5725281	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3805.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-04T00:00:00	ARD5612439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51142.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137488.640	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28907.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-26T00:00:00	CNT5719683	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41003.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9500.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-07-05T00:00:00	ARD5497607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141258.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-12T00:00:00	ARD5617419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1342.430	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-25T00:00:00	CNT5630661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65182.400	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	66168.290	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-06T00:00:00	CNT5630663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-16T00:00:00	CNT5735646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53254.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15791.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-08-02T00:00:00	ARD5534244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-11T00:00:00	CNT5520223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1177.710	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-06T00:00:00	CNT5693680	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13303.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-31T00:00:00	ARD5627057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42634.330	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-28T00:00:00	CNT5682811	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15372.620	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-16T00:00:00	CNT5622112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19143.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-16T00:00:00	CNT5523696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-09T00:00:00	CNT5581316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30843.640	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-04-21T00:00:00	ARD5734118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39779.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-10-23T00:00:00	ARD5589581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29672.620	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-18T00:00:00	CNT5622114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190772.300	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-23T00:00:00	CNT5717439	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-15T00:00:00	CNT5522676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-08T00:00:00	CNT5748326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-28T00:00:00	CNT5754474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114614.890	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-04-30T00:00:00	ARD5738986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28907.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-06T00:00:00	CNT5726020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15372.620	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-10T00:00:00	CNT5616222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55419.510	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-03-12T00:00:00	ARD5711423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41348.670	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-18T00:00:00	CNT5525841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19644.870	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-09-24T00:00:00	CNT5570096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41348.670	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-23T00:00:00	CNT5736271	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-08T00:00:00	CNT5627330	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114724.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17930.140	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-25T00:00:00	CNT5718943	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38764.680	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-03T00:00:00	CNT5705663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-21T00:00:00	CNT5639282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-23T00:00:00	CNT5589803	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38152.000	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-27T00:00:00	ARD5681605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43344.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-26T00:00:00	ARD5624562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128690.830	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-11T00:00:00	CNT5521640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29035.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-20T00:00:00	CNT5606562	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66168.290	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-31T00:00:00	CNT5627331	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49129.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-17T00:00:00	ARD5638045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17088.330	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55236.610	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26774.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-09-19T00:00:00	CNT5567582	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113.870	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-25T00:00:00	CNT5796801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-248.920	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-04-14T00:00:00	CNT5733565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2477.570	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-16T00:00:00	CNT5768931	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-02-21T00:00:00	CNT5698498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51347.500	2020	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1222.390	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-12T00:00:00	CNT5605512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17160	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46960.230	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-30T00:00:00	CNT5593331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17161	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43585.380	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-24T00:00:00	CNT5528011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17162	Fed Grant Revenue	441000	Utility Regulatory Comm	200	504855.820	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-15T00:00:00	CNT5731246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17163	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49948.240	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-23T00:00:00	CNT5624598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17164	Fed Grant Revenue	441000	Utility Regulatory Comm	200	32.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-08T00:00:00	CNT5580365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17165	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1312.630	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-16T00:00:00	CNT5544958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17166	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43944.080	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-24T00:00:00	CNT5782341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17167	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4538.330	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-03T00:00:00	CNT5502613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17168	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9106.600	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-25T00:00:00	CNT5792290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17169	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51611.680	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-18T00:00:00	CNT5714290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17170	Fed Grant Revenue	441000	Utility Regulatory Comm	200	100134.610	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-03T00:00:00	CNT5759644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17171	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-497.580	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-02T00:00:00	CNT5704556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17172	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46476.350	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-29T00:00:00	CNT5737682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17173	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-273.500	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-07T00:00:00	CNT5579476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17174	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43291.360	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-05-13T00:00:00	CNT5746104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17175	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51242.310	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-13T00:00:00	CNT5600496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17176	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-48014.900	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-15T00:00:00	CNT5730409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17177	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43659.840	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-05-27T00:00:00	CNT5752320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17178	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-78.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-17T00:00:00	CNT5586335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17179	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49999.870	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-22T00:00:00	CNT5638433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17180	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-156.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-03T00:00:00	CNT5629393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17181	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44295.360	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-18T00:00:00	CNT5565459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17182	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-129.330	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-09T00:00:00	CNT5588936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17183	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3242.280	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-08T00:00:00	CNT5538384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17184	Fed Grant Revenue	441000	Environmental Management	495	-448.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-18T00:00:00	CNT5525817	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17185	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-395.730	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-03T00:00:00	CNT5725259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17186	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-110.180	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-20T00:00:00	CNT5627306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17187	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1143.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-13T00:00:00	CNT5563683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17188	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3045.080	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-14T00:00:00	CNT5603739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17189	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2589.460	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-22T00:00:00	CNT5717430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17190	Fed Grant Revenue	441000	Utility Regulatory Comm	200	4198.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-13T00:00:00	CNT5729388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17191	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-08T00:00:00	CNT5764772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17192	Fed Grant Revenue	441000	Environmental Management	495	-7669.860	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-25T00:00:00	CNT5630640	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17193	Fed Grant Revenue	441000	Environmental Management	495	-4506.110	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17194	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1181588.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-23T00:00:00	ARD5549560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17195	Fed Grant Revenue	441000	Environmental Management	495	-299.900	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-10T00:00:00	CNT5633641	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17196	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-48.110	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-20T00:00:00	CNT5700170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17197	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-201.500	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-27T00:00:00	CNT5610724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17198	Fed Grant Revenue	441000	Environmental Management	495	-6912.640	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-05T00:00:00	CNT5763264	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17199	Fed Grant Revenue	441000	Environmental Management	495	-2985.150	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-04-16T00:00:00	CNT5733554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17200	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3767.810	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-12T00:00:00	CNT5617677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17201	Fed Grant Revenue	441000	Environmental Management	495	-9.000	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-09-26T00:00:00	CNT5571777	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17202	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3980.040	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-11T00:00:00	CNT5710709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17203	Fed Grant Revenue	441000	Environmental Management	495	-5229.750	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-31T00:00:00	CNT5688278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17204	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-08T00:00:00	CNT5716581	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17205	Fed Grant Revenue	441000	Environmental Management	495	-8049.930	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-28T00:00:00	CNT5684504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17206	Fed Grant Revenue	441000	Environmental Management	495	147.980	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-09-06T00:00:00	CNT5562835	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17207	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-288.560	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-12T00:00:00	CNT5562838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17208	Fed Grant Revenue	441000	Environmental Management	495	0.370	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-12T00:00:00	CNT5696019	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17209	Fed Grant Revenue	441000	Environmental Management	495	-9.000	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-09-23T00:00:00	CNT5576645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17210	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3980.040	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-11T00:00:00	CNT5721216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17211	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-08T00:00:00	CNT5531805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17212	Fed Grant Revenue	441000	Environmental Management	495	-333.520	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-04T00:00:00	CNT5690089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17213	Fed Grant Revenue	441000	Environmental Management	495	-178.000	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-03T00:00:00	CNT5756956	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17214	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-933.410	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-05-08T00:00:00	CNT5743763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17215	Fed Grant Revenue	441000	Environmental Management	495	-88.820	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-09-23T00:00:00	CNT5574149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17216	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43.420	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-21T00:00:00	CNT5681855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17217	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-697.060	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-29T00:00:00	CNT5531033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17218	Fed Grant Revenue	441000	Environmental Management	495	-41.050	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-16T00:00:00	CNT5765526	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17219	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-08T00:00:00	CNT5622483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17220	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2271.900	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-17T00:00:00	CNT5622494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17221	Fed Grant Revenue	441000	Environmental Management	495	-8312.800	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-19T00:00:00	CNT5792286	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17222	Fed Grant Revenue	441000	Environmental Management	495	-109.870	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-18T00:00:00	CNT5782336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17223	Fed Grant Revenue	441000	Environmental Management	495	-7024.160	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-25T00:00:00	CNT5719660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17224	Fed Grant Revenue	441000	Environmental Management	495	-4631.530	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-19T00:00:00	CNT5787186	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17225	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1226.800	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-24T00:00:00	CNT5680939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17226	Fed Grant Revenue	441000	Environmental Management	495	-346.360	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-06T00:00:00	CNT5620449	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17227	Fed Grant Revenue	441000	Utility Regulatory Comm	200	3980.040	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-30T00:00:00	CNT5721217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17228	Fed Grant Revenue	441000	Environmental Management	495	-200.370	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-05-04T00:00:00	CNT5741804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17229	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.500	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-24T00:00:00	CNT5736264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17230	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4106.010	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-27T00:00:00	CNT5572432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17231	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2429.450	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-20T00:00:00	CNT5606539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17232	Fed Grant Revenue	441000	Environmental Management	495	-58.780	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-11T00:00:00	CNT5521623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17233	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8122.780	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-10-24T00:00:00	CNT5590668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17234	Fed Grant Revenue	441000	Environmental Management	495	-199.530	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-20T00:00:00	CNT5700168	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17235	Fed Grant Revenue	441000	Environmental Management	495	-2151.020	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-20T00:00:00	CNT5629479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17236	Fed Grant Revenue	441000	Environmental Management	495	-59.660	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-10T00:00:00	CNT5709453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17237	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49883.640	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-27T00:00:00	CNT5610105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17238	Fed Grant Revenue	441000	Veterans Affairs	160	-1212.000	2020	General Government	DVA DHHS Fund	69301	Federal Funds	2019-08-26T00:00:00	CNT5554500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17239	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-555.910	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-07-19T00:00:00	CNT5526498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17240	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2377.390	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-03-17T00:00:00	CNT5714289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17241	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-351.310	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-08-12T00:00:00	CNT5550755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17242	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-613.400	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-26T00:00:00	CNT5794075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17243	Fed Grant Revenue	441000	Environmental Management	495	-258.690	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-04-02T00:00:00	CNT5725255	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17244	Fed Grant Revenue	441000	Environmental Management	495	-7546.800	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-24T00:00:00	CNT5794785	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17245	Fed Grant Revenue	441000	Environmental Management	495	-61.230	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-13T00:00:00	CNT5634864	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17246	Fed Grant Revenue	441000	Environmental Management	495	448.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-23T00:00:00	CNT5528007	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17247	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-08T00:00:00	CNT5698481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17248	Fed Grant Revenue	441000	Environmental Management	495	-7674.360	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-01-03T00:00:00	CNT5632234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17249	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2103.500	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-19T00:00:00	CNT5567564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17250	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3704.300	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-02T00:00:00	CNT5724559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17251	Fed Grant Revenue	441000	Veterans Affairs	160	9508.610	2020	General Government	DVA DHHS Fund	69301	Federal Funds	2020-04-21T00:00:00	CNT5738205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17252	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1775.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-12T00:00:00	CNT5692621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17253	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-965310.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-11T00:00:00	ARD5763047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17254	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4273.850	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-05-26T00:00:00	CNT5753832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17255	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-655.740	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-20T00:00:00	CNT5624597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17256	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1718.300	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-14T00:00:00	CNT5694418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17257	Fed Grant Revenue	441000	Environmental Management	495	-71752.350	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-01T00:00:00	CNT5620451	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17258	Fed Grant Revenue	441000	Environmental Management	495	-7321.650	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-18T00:00:00	CNT5727524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17259	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3884.450	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-09T00:00:00	CNT5632891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17260	Fed Grant Revenue	441000	Environmental Management	495	-448.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-07-24T00:00:00	CNT5529408	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17261	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1176.810	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-21T00:00:00	CNT5639265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17262	Food and Beverage Tax	418400	State Comptroller	50	-265582.910	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17263	Printing Service	649792	Correctional Industries	515	-10072.360	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17264	Innkeeper's Tax	418500	Treasurer of State	48	-118.590	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17265	SPandR - Admin Rev	425858	Natural Resources	300	-1635.580	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17266	Aircraft License Excise Tax	413100	Revenue	90	-427.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17267	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10264.130	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17268	Sales - SFTY EDU TRAINING	430965	State Police	100	-1525.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17269	Innkeeper's Tax	418500	Treasurer of State	48	-10630.250	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17270	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-805.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17271	DOR  Service Charge	427449	Revenue	90	-200.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17272	Copies and Report Fees	420360	Logansport State Hospital	435	-2.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-16T00:00:00	ARD5765341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17273	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17274	FR - special event permit reve	425627	Natural Resources	300	-26.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17275	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17276	Innkeeper's Tax	418500	Treasurer of State	48	-1394.180	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17277	Transp Infr Impr Fee	428155	Transportation	800	-147.500	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17278	Mine Subsdnce Insur Premium	423960	Insurance	210	-46312.890	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17279	Food and Beverage Tax	418400	State Comptroller	50	-7202.040	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17280	Technololgy Fund Fees	425284	Motor Vehicles	235	-217.030	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-16T00:00:00	ARD5765321	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17281	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17282	Investment Income	429690	Motor Vehicles	235	-283.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	ARD5765320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17283	DOR UST Fees	427465	Environmental Management	495	1620.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-16T00:00:00	BIL5768803	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17284	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17285	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8007.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-21T00:00:00	ARD5607244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17286	Controlled Substances Recovery	426450	Professional Licensing	250	-9610.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-21T00:00:00	ARD5607247	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17287	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17288	SPandR - Ice Revenue	431466	Natural Resources	300	-7943.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17289	Publication and Book Sales	431120	Library	730	-14.650	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17290	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17291	DNR - Concessions Revenue	425452	Natural Resources	300	-2392.630	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17292	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17293	DNR - Campground Revenue	425451	Natural Resources	300	-12030.510	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-925155.370	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17295	Veterans Home Resident Collect	428410	Veterans Home	570	-211722.930	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-16T00:00:00	ARD5765352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17296	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-16T00:00:00	BIL5768803	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17297	Alcoholic Beverage Taxes	416100	Revenue	90	-10377.310	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-58.950	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-21T00:00:00	ARD5607257	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17299	Highway Signs	645750	Correctional Industries	515	-2742.320	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17300	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17301	SPF - Butler	425304	Motor Vehicles	235	-1950.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17302	SPandR - Bank Ties	425789	Natural Resources	300	-925.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17303	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2648.990	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17304	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-142.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17305	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17306	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17307	Innkeeper's Tax	418500	Treasurer of State	48	-1263.010	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17308	Odometer Fees	425007	State Police	100	-208.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-21T00:00:00	ARD5607233	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17309	Innkeeper's Tax	418500	Treasurer of State	48	-351.430	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17310	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-21T00:00:00	ARD5607176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17311	SPandR - Annual Permits	425787	Natural Resources	300	-427600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17312	Innkeeper's Tax	418500	Treasurer of State	48	-277308.870	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17313	Sales Disclosure Filing	424810	Budget Agency	57	-35790.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-16T00:00:00	ARD5765292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17314	Food and Beverage Tax	418400	State Comptroller	50	-1.020	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-16T00:00:00	ARD5765263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17315	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17316	Dealer Plates	425230	Secretary Of State	40	-19738.980	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-21T00:00:00	ARD5607171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17317	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17318	LOCAL PROJECTS	464180	Transportation	800	-6522680.170	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-21T00:00:00	BIL5607305	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17319	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17320	Innkeeper's Tax	418500	Treasurer of State	48	-5372.230	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17321	SPF - ND	425327	Motor Vehicles	235	-3100.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17322	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17323	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-15470.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17324	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17325	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17326	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17327	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-204.200	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-16T00:00:00	ARD5765230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17328	Innkeeper's Tax	418500	Treasurer of State	48	-442.690	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17329	Real Estate Investigative	451140	Professional Licensing	250	-7190.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17330	Consumer Settlements	450230	Attorney General	46	-504.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-16T00:00:00	ARD5765236	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17331	State Sales Tax	412010	Transportation	800	-10501.790	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17332	DNR - Firewood Revenue	431462	Natural Resources	300	-22422.630	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17333	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12520.040	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17334	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17335	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17336	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30735.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765319	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17337	Food and Beverage Tax	418400	State Comptroller	50	-146751.210	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17338	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17339	Gasoline Tax	414200	Revenue	90	-285933.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17340	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17341	Innkeeper's Tax	418500	Treasurer of State	48	-3215.240	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17342	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8468.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17343	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2690919.840	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17344	Consumer Settlements	450230	Attorney General	46	-104.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-21T00:00:00	ARD5607173	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17345	Clean Prod Laundry	644703	Correctional Industries	515	-14892.900	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17346	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7097.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17347	Innkeeper's Tax	418500	Treasurer of State	48	-1681.550	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17348	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17349	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17350	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17351	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17352	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17353	LOCAL PROJECTS	464180	Transportation	800	28321.460	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-06-16T00:00:00	ARD5765367	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17354	SPandR - Bike Rental	425790	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17355	Innkeeper's Tax	418500	Treasurer of State	48	-264.340	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17356	Special Fuel Tax	414300	Revenue	90	271386.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17357	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.700	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-21T00:00:00	ARD5608017	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17358	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3915.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17359	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-16T00:00:00	ARD5765344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17360	Aviation Fuel Excise Tax	413350	Revenue	90	-30389.070	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-340822.750	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-21T00:00:00	ARD5607290	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17363	Innkeeper's Tax	418500	Treasurer of State	48	-28.900	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17364	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17365	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17366	In.Gov Charges	439106	Ofc of Technology	67	-125.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-16T00:00:00	ARD5765296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17367	Insurance Cmpny Examtn Fee	423930	Insurance	210	-30440.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17368	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5850.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17369	DNR - Concessions Revenue	425452	Natural Resources	300	-771.020	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101363.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-16T00:00:00	ARD5765328	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17371	Innkeeper's Tax	418500	Treasurer of State	48	-1298.020	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17372	FandW - License Agent Revenue	425482	Natural Resources	300	-51.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17373	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-55795.280	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-21T00:00:00	ARD5607250	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17374	Superload Escort Revenue	432105	State Police	100	-18989.750	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-168870.870	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17376	FR - payphone commission reven	425623	Correction	615	-1097964.090	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-06-16T00:00:00	ARD5765354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17377	Clean Prod Floor Care	437701	Correctional Industries	515	-2251999.680	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17378	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-21T00:00:00	ARD5607247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17379	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17380	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-534704.770	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-21T00:00:00	ARD5607250	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17381	DOR IDEM Fees	427470	Environmental Management	495	-1541.260	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765342	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17382	InsurAgts and Related Lic	423920	Insurance	210	-168133.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17383	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17384	Innkeeper's Tax	418500	Treasurer of State	48	-8448.080	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17385	Lottery Surplus Revenue	429499	Budget Agency	57	-30722978.840	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765291	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17386	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17387	TOS Unidentified Funds	401150	State Comptroller	50	13434.520	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-16T00:00:00	ARD5765248	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17388	Welfare Repayments	450510	FSSA Family Resources	500	-1131.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-21T00:00:00	ARB5607161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17389	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18242.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17390	Innkeeper's Tax	418500	Treasurer of State	48	-3737.790	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17391	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17392	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17393	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17394	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17395	Innkeeper's Tax	418500	Treasurer of State	48	-29.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17396	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17397	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17398	Government Interest Income	429660	State Comptroller	50	-7031.250	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765247	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17399	Food and Beverage Tax	418400	State Comptroller	50	-115741.630	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17400	Appraiser Federal Fee	426031	Professional Licensing	250	-11720.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17401	Occupational License Fee	422820	Gaming Comm	190	-5198.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-16T00:00:00	ARD5765313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17402	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-217291.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17403	Innkeeper's Tax	418500	Treasurer of State	48	-37.000	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17404	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17405	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24311.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17406	SPF - Support our Troops	425340	Veterans Affairs	160	-17650.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-16T00:00:00	ARD5765312	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17407	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17408	Fireworks Displays	422572	Homeland Security	385	-1725.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17409	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-623213.580	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-16T00:00:00	ARD5765334	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17410	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14033.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-16T00:00:00	ARD5765337	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17411	FR - licensed timber buyers li	425614	Natural Resources	300	-5170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17412	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17413	SPF - Riley HFK	425376	Motor Vehicles	235	-4475.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4614.760	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	ARD5765320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17415	Storage Optn - Boxes	644739	Correctional Industries	515	-4000.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17416	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17417	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17418	SPandR - CRS Cabins	425799	Natural Resources	300	-5889.080	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17419	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17420	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17421	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17422	SPandR - Cave Trips	425798	Natural Resources	300	-1897.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17423	Copies and Report Fees	420360	Worker's Comp Brd	220	-48993.300	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17424	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17425	SPF - ISU	425311	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17426	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-10T00:00:00	ARD5560268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17427	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560334	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17428	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17429	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-461.000	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-09-10T00:00:00	ARD5560337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17430	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17431	Innkeeper's Tax	418500	Treasurer of State	48	-17.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17432	Superload Escort Revenue	432105	State Police	100	-14452.760	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17433	Registration Fee Revenue	423260	Public Defender Council	610	-4610.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-09-10T00:00:00	ARD5560369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17434	REGULAR COST RECOVERY	421114	Environmental Management	495	-3131.250	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-10T00:00:00	BIL5560380	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17435	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17436	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17437	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-168.300	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17438	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17439	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1412.440	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17440	NRA Trust	425406	Motor Vehicles	235	-600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17441	Plan Review	422554	Homeland Security	385	-28848.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17442	SPandR - Falls Parking	425814	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17443	SPandR - CRS Cabins	425799	Natural Resources	300	-1557.380	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17444	Gasoline use tax	412700	Budget Agency	57	-77567.900	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-10T00:00:00	ARD5560320	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17445	Claims and Comp - Road Damage	472342	Transportation	800	-21483.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	BIL5560388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17446	Welfare Repayments	450510	FSSA Family Resources	500	-5827.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARB5561244	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17447	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17448	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10129.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17449	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2224.800	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17450	Interest on Loans	429601	Transportation	800	-3837.150	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-09-10T00:00:00	BIL5560388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17451	SPF - BallState	425302	Motor Vehicles	235	-1875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17452	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.000	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-10T00:00:00	ARD5561261	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17453	Greenways Trust	425400	Motor Vehicles	235	-200.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17454	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17455	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-10T00:00:00	ARD5560290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17456	SPF - IU	425312	Motor Vehicles	235	-10075.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17457	Fireworks Displays	422572	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17458	SPandR - Special Events	425857	Natural Resources	300	-895.980	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17459	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17460	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17461	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17462	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88392.030	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-10T00:00:00	ARD5560324	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17464	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17465	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17466	FandW - POS vendor license sales	425458	Natural Resources	300	-128.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17467	SPandR - CRS Group Camp	425801	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17468	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-455.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17469	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-87025.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-10T00:00:00	ARD5560360	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17470	Rntl of Prop - DOA	430120	Administration	61	-150.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-09-10T00:00:00	ARD5560321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17471	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17472	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17473	STORMWATER	421188	Environmental Management	495	-440.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARM5560249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17474	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17475	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1050.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560345	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17476	SPandR - Admission Gate In State	425782	Natural Resources	300	-148691.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17477	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17478	Water - water supply revenue	431481	Natural Resources	300	-16144.970	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17479	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100.710	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-10T00:00:00	ARD5560343	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17480	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17481	Retaliatory Fees	423990	Insurance	210	-965.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17482	DNR - Concessions Revenue	425452	Natural Resources	300	-5274.540	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17483	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-533.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17484	Aviation Fuel Excise Tax	413350	Revenue	90	-2925.330	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17485	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17486	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17487	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560334	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17488	Welfare Repayments	450510	FSSA Family Resources	500	3908.350	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARD5560361	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17489	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17490	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17491	LOCAL PROJECTS	464180	Child Services	502	-8854.660	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-10T00:00:00	ARD5560363	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17492	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17493	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17494	SPF - USI	425329	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17495	Gasoline Tax	414200	Revenue	90	-7927.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17496	LABORATORY COSTS	421102	Toxicology	115	-940.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-10T00:00:00	ARD5560332	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17497	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17498	SPandR - Ice Revenue	431466	Natural Resources	300	-3906.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17499	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-100786.670	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-10T00:00:00	ARD5560347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17501	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17502	Alcoholic Beverage Taxes	416100	Purdue University	760	-112.730	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560372	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17503	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17504	DNR - SPandR - Recycle	425780	Natural Resources	300	-355.820	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17505	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17506	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17507	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17508	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-152.610	2020	General Government	Publications	47070	State Dedicated Fund	2019-09-10T00:00:00	ARD5560369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17509	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10075.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17510	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17511	Motor Vehicle Highway Fees	425008	Transportation	800	-632375.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-10T00:00:00	ARD5560374	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17512	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17513	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17514	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17515	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560354	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17516	SPF - Purdue	425319	Motor Vehicles	235	-8600.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17517	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2950.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17518	ID Breakage	423614	Horse Racing Comm	265	-39.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17519	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17520	Consumer Settlements	450230	Attorney General	46	-1435.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-10T00:00:00	ARD5560272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17521	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17522	Pet Friendly Trust	425399	Motor Vehicles	235	-3675.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17523	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17524	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17525	Child Support Bureau Annual Fe	424200	Child Services	502	-1923.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-10T00:00:00	ARD5560363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17526	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560334	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17527	Sales of State Land	430210	Transportation	800	-13000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560374	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17528	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11630.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17529	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-38763.770	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-10T00:00:00	ARD5560355	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17530	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5039.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARM5560255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17531	State Sales Tax	412010	Transportation	800	-2982.600	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17532	N/P - heritage data fees	425711	Natural Resources	300	-840.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17533	DNR - Campground Revenue	425451	Natural Resources	300	-359.520	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17534	LARE Fee	425267	Natural Resources	300	118014.590	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17535	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17536	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17537	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13258.810	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17538	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17539	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17540	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17541	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17542	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17543	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17544	Boiler Inspections	422610	Homeland Security	385	-3006.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17545	Sle of Per Prop - Surplus Prop	430420	Administration	61	-36859.350	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560321	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17546	SPandR - Retailer Commission	425841	Natural Resources	300	-152.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17547	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17548	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1041.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17549	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-855.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17550	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17551	National Criminal History Chck	428040	State Police	100	-45.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-10T00:00:00	ARD5560331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17552	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17553	SPF - IBE	425359	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17554	DESIGNATED DONATION	463050	Veterans Home	570	-292.280	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-09-10T00:00:00	ARD5560368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17555	SPandR - Admission Gate OOS	425783	Natural Resources	300	-57021.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17556	Sales - SFTY EDU TRAINING	430965	State Police	100	-339.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17557	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17558	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17559	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2550.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17560	Trip Permit (35%)	427441	Revenue	90	-227.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17561	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2105.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17562	SPandR - Fishing Tournament	425818	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17563	Trip Permit (65%)	427446	Revenue	90	-422.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17564	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597751.080	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-10T00:00:00	ARD5560365	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17565	Gasoline use tax	412700	Transportation	800	-19391.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17566	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1503.250	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-10T00:00:00	ARD5560275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1171.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-10T00:00:00	ARD5560346	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17568	DNR Donations Revenue	463060	Natural Resources	300	-606.340	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17569	Reinstate License or Permit	425006	Motor Vehicles	235	-850.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17570	SPF - ISP	425371	Motor Vehicles	235	-975.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560336	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17572	Telephone Solicitatn Fees	429332	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-10T00:00:00	ARD5561259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17573	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17574	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17575	Late Filing Fee	422557	Homeland Security	385	-150.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17576	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-891.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17577	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17578	SPandR - Vendor Permits	425855	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17579	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-390.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17580	Innkeeper's Tax	418500	Treasurer of State	48	-13.750	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17581	Food and Beverage Tax	418400	State Comptroller	50	64.360	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-10T00:00:00	ARD5560290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17582	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-21408.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17583	Petroleum Severance	413800	Natural Resources	300	-11055.240	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560348	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17584	Innkeeper's Tax	418500	Treasurer of State	48	-7.510	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17585	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17586	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17587	SPandR - Bike Rental	425790	Natural Resources	300	-658.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17588	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17589	Institutional Clothing Fund	422040	Logansport State Hospital	435	-13467.350	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17590	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17591	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-10T00:00:00	ARD5560337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17592	Odometer Fees	425007	State Police	100	-2871.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17593	Gasoline use tax	412700	Transportation	800	-194001.220	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17594	Welfare Repayments	450510	FSSA Family Resources	500	-1380.060	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-10T00:00:00	BIL5560380	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17596	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-277451.330	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-10T00:00:00	ARD5560374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17598	SPandR - Daily Swimming	425807	Natural Resources	300	-12159.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17599	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17600	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17601	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17602	Claims and Comp - Road Damage	472342	Transportation	800	387.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17603	Alcoholic Beverage Taxes	416100	Revenue	90	-2574.100	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17604	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17605	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17606	SPF - Support our Troops	425340	Veterans Affairs	160	-11880.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-10T00:00:00	ARD5560333	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17607	Gasoline use tax	412700	Revenue	90	-129334.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17608	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17609	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27613.770	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARB5560261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17610	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17611	SPF - IPFF	425368	Motor Vehicles	235	-2400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-689966.890	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17613	SPF - DARE	425350	Motor Vehicles	235	-775.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17614	Special Fuel Tax	414300	Revenue	90	1194.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17615	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17616	Heritage Trust Fees	425387	Natural Resources	300	-6925.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17617	IRP Registration Fees	427420	Revenue	90	-147776.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17618	Veterans Home Resident Collect	428410	Veterans Home	570	-143043.610	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-09-10T00:00:00	ARD5560368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17619	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARM5560249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17620	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17621	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17622	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17623	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19378.690	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17624	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17625	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112050.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17626	Interest on Loans	429601	Transportation	800	-304.900	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-10T00:00:00	BIL5560388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17627	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17628	SPandR - Admin Rev	425858	Natural Resources	300	-83.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17629	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119992.180	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17630	SPF - ND	425327	Motor Vehicles	235	-2700.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17631	Transp Infr Impr Fee	428155	Transportation	800	-155.960	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17632	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17633	Restitution	452030	Criminal Justice Institute	32	-33.490	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560269	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17634	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17635	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17636	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17637	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93253.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17639	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17640	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-971117.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17641	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11505.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-10T00:00:00	ARD5560354	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17643	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17644	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17645	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9265.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17646	SPF - Colts	425354	Budget Agency	57	-3420.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-10T00:00:00	ARD5560319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17647	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-10T00:00:00	ARD5561311	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17648	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17649	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17650	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1760.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-09-10T00:00:00	BIL5560380	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17651	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-10T00:00:00	ARD5560300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17652	ID Breakage	423614	Horse Racing Comm	265	-228.860	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17653	SPF - Marian	425318	Motor Vehicles	235	-175.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17654	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6000.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17656	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1225.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-10T00:00:00	ARD5560356	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17657	Telecom Management	436131	Ofc of Technology	67	-1588.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-10T00:00:00	ARD5560323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-969.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17659	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17660	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9671.470	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-10T00:00:00	ARD5560268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17661	Welfare Repayments	450510	FSSA Family Resources	500	-83656.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARB5560258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17662	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-10T00:00:00	ARD5560323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17663	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-10T00:00:00	ARD5561259	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17664	State Sales Tax	412010	Transportation	800	-705.820	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17665	Technololgy Fund Fees	425284	Motor Vehicles	235	-39429.470	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17666	Special Fuel Tax	414300	Revenue	90	398.130	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-827201.890	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-10T00:00:00	ARD5560352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17668	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17669	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17670	Amusement Entertainment Pmts	422510	Homeland Security	385	-5937.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17671	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17672	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-10T00:00:00	ARM5560249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17673	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17674	DOR BMV OSOW Fee	427475	Transportation	800	-1170.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17675	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-10T00:00:00	ARD5560371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17676	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17677	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1594.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17678	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17679	Self Pay Payments	420112	Logansport State Hospital	435	-350.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17680	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17681	Code Enforcement Plan Review	422555	Homeland Security	385	-1224.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17682	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-12225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17683	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-10T00:00:00	ARD5561350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17684	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17685	Technololgy Fund Fees	425284	Motor Vehicles	235	-468.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560340	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17686	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17687	HP Breakage	423613	Horse Racing Comm	265	-153.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17688	Nonconsumer Settlements/Fees	450260	State Police	100	-1560.210	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17689	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20969.420	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-10T00:00:00	ARD5560367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17690	DNR - Firewood Revenue	431462	Natural Resources	300	-20997.830	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17691	HP Breakage	423613	Horse Racing Comm	265	-153.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17692	SPandR - Annual Permits	425787	Natural Resources	300	-8650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17693	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	19603.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-10T00:00:00	ARM5561241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17694	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17695	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560276	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17696	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17697	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10288.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17698	Consumer Settlements	450230	Budget Agency	57	-40000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-09-10T00:00:00	ARD5561304	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17699	DNR - CRS Campground Rev	425608	Natural Resources	300	-39617.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17700	SPF - 4H	425356	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17701	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17702	Motor Carrier Fuel Tax	414400	Transportation	800	-546.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560373	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17703	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3975.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17704	Water Testing Fees	423190	Indiana Dept of Health	400	-236.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-10T00:00:00	ARD5560354	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17705	Banner Permits	428132	Transportation	800	-2900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARD5560374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17706	O/I - Fines/Penalties	451021	Natural Resources	300	-2475.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17707	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21408.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17708	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17709	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17710	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-10T00:00:00	ARD5560345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17711	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17712	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8960.430	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17713	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16870.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17714	DOR  Service Charge	427449	Revenue	90	-41.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17715	FR - scrap revenue	431431	Logansport State Hospital	435	-193.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17716	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17717	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17718	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17719	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-158.850	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-10T00:00:00	ARM5560249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17720	DOR BMV OSOW Fee	427475	Revenue	90	-33338.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17721	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17722	HP Breakage	423613	Horse Racing Comm	265	-26.700	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17723	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30869.800	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17724	Collection Agency Fees	427530	Transportation	800	-285.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	ARM5560264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17725	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17726	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17727	Unemployment Tax	417810	IO0521Workforce Development	510	-441580.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-10T00:00:00	ARD5560367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17728	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17729	Elevator Inspections	422620	Homeland Security	385	-29673.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	ARD5560353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17730	Special Fuel Tax	414300	Revenue	90	24.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17731	Safety First Trust Fees	425389	Homeland Security Found	8385	-1000.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-10T00:00:00	ARD5560375	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17732	SPF - IKFT	425364	Child Services	502	-1475.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-10T00:00:00	ARD5560363	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17733	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17734	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1124.390	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17735	ID Breakage	423614	Horse Racing Comm	265	-228.860	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-10T00:00:00	ARD5560344	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17736	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17737	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17738	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2098.680	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560269	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17739	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-10T00:00:00	ARB5560248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17740	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17741	DNR - Facility Rental Revenue	425653	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17742	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17743	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17744	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17745	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10325.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17746	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17747	SPandR - Bouys and Docks	425794	Natural Resources	300	-111.760	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17748	Copies and Report Fees	420360	Logansport State Hospital	435	-20.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-10T00:00:00	ARD5560358	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17749	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7532.180	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560367	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17750	FandW - Online Revenue	425457	Natural Resources	300	-164137.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17751	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17752	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-742.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17753	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-8609.910	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-10T00:00:00	ARD5560352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17754	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17755	Motor Vehicle Highway Fees	425008	State Comptroller	50	-46181.380	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-10T00:00:00	ARD5560284	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17756	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17757	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17758	InsurAgts and Related Lic	423920	Insurance	210	-164600.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-10T00:00:00	ARD5560335	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17759	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-294739.830	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-10T00:00:00	ARD5560357	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17760	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1564.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17761	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17762	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-399.160	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-10T00:00:00	ARD5560326	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17763	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-10T00:00:00	ARD5561309	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17764	Innkeeper's Tax	418500	Treasurer of State	48	-60.400	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-10T00:00:00	ARD5560278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17765	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17766	Motor Vehicle Highway Fees	425008	Revenue	90	-12033.080	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17767	NONGAME FUND	464220	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17768	DOR IDEM Fees	427470	Environmental Management	495	-406.750	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-10T00:00:00	ARD5560359	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17769	DOR BMV OSOW Fee	427475	Revenue	90	-78994.690	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17770	Truck under 7K	425021	Motor Vehicles	235	-400.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17771	Gasoline Tax	414200	Revenue	90	-2642.440	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17772	Alcoholic Beverage Taxes	416100	Revenue	90	-1123.080	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-10T00:00:00	ARD5560327	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17773	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-10T00:00:00	ARD5560339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17774	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-10T00:00:00	ARD5560341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4774.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-10T00:00:00	ARD5560351	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17776	LARE Fee	425267	Natural Resources	300	-140269.590	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17777	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4620.670	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-10T00:00:00	ARD5560349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17778	Abandoned Property	462100	Treasurer of State	48	-47536.630	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-10T00:00:00	ARD5561261	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17779	Fed Grant Revenue	441000	Natural Resources	300	-21482.930	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-23T00:00:00	CNT5569084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17780	Fed Grant Revenue	441000	Supreme Court Admin	22	-6111.560	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-12T00:00:00	CNT5746090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17781	Fed Grant Revenue	441000	Natural Resources	300	2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-26T00:00:00	CNT5701016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17782	Fed Grant Revenue	441000	Supreme Court Admin	22	-2036.090	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-16T00:00:00	CNT5637376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17783	Fed Grant Revenue	441000	Supreme Court Admin	22	-512.460	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-14T00:00:00	CNT5603708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17784	Fed Grant Revenue	441000	Supreme Court Admin	22	-10026.110	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-24T00:00:00	CNT5703442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17785	Fed Grant Revenue	441000	Supreme Court Admin	22	-76.200	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-12T00:00:00	CNT5711609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17786	Fed Grant Revenue	441000	Natural Resources	300	-36.480	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-16T00:00:00	CNT5564680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17787	Fed Grant Revenue	441000	Supreme Court Admin	22	-2751.110	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-23T00:00:00	CNT5549742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17788	Fed Grant Revenue	441000	Supreme Court Admin	22	-984.230	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-07T00:00:00	CNT5743274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17789	Fed Grant Revenue	441000	Natural Resources	300	-24.790	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17790	Fed Grant Revenue	441000	Natural Resources	300	-117611.390	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-12T00:00:00	CNT5566501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17791	Fed Grant Revenue	441000	Supreme Court Admin	22	-2731.710	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-24T00:00:00	CNT5590656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17792	Fed Grant Revenue	441000	Natural Resources	300	-13536.020	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-14T00:00:00	CNT5635687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17793	Fed Grant Revenue	441000	Supreme Court Admin	22	-3465.470	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-07T00:00:00	CNT5599519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17794	Fed Grant Revenue	441000	Supreme Court Admin	22	-292.500	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-28T00:00:00	CNT5592479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17795	Fed Grant Revenue	441000	Supreme Court Admin	22	-16227.790	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-23T00:00:00	CNT5792273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17796	Fed Grant Revenue	441000	Natural Resources	300	-81958.300	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-16T00:00:00	CNT5629372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17797	Fed Grant Revenue	441000	Natural Resources	300	-2015.470	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-28T00:00:00	CNT5552343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17798	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-15T00:00:00	CNT5603709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17799	Fed Grant Revenue	441000	Natural Resources	300	-8381.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-03T00:00:00	CNT5497176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17800	Fed Grant Revenue	441000	Natural Resources	300	-65927.200	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17801	Fed Grant Revenue	441000	Natural Resources	300	-4009.820	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17802	Fed Grant Revenue	441000	Natural Resources	300	-7713.880	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-09T00:00:00	CNT5515335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17803	Fed Grant Revenue	441000	Supreme Court Admin	22	-1963.180	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-23T00:00:00	CNT5717419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17804	Fed Grant Revenue	441000	Supreme Court Admin	22	-932.820	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-17T00:00:00	CNT5768914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17805	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.810	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-18T00:00:00	CNT5749739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17806	Fed Grant Revenue	441000	Natural Resources	300	-652.730	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17807	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-02T00:00:00	CNT5628578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17808	Fed Grant Revenue	441000	Supreme Court Admin	22	-4658.650	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-17T00:00:00	CNT5714275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17809	Fed Grant Revenue	441000	Supreme Court Admin	22	-2962.930	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-11T00:00:00	CNT5583047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17810	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-12T00:00:00	CNT5562828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17811	Fed Grant Revenue	441000	Natural Resources	300	-31.470	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-18T00:00:00	CNT5525809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17812	Fed Grant Revenue	441000	Natural Resources	300	-146903.670	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17813	Fed Grant Revenue	441000	Supreme Court Admin	22	-180000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-05T00:00:00	CNT5614203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17814	Fed Grant Revenue	441000	Supreme Court Admin	22	-61494.680	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-18T00:00:00	CNT5622466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17815	Fed Grant Revenue	441000	Supreme Court Admin	22	-445.480	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-27T00:00:00	CNT5551613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17816	Fed Grant Revenue	441000	Natural Resources	300	-44.920	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17817	Fed Grant Revenue	441000	Supreme Court Admin	22	-69236.930	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-22T00:00:00	CNT5527259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17818	Fed Grant Revenue	441000	Supreme Court Admin	22	-2571.500	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-15T00:00:00	CNT5544131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17819	Fed Grant Revenue	441000	Supreme Court Admin	22	-1150.510	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-28T00:00:00	CNT5703444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17820	Fed Grant Revenue	441000	Supreme Court Admin	22	-10385.840	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-20T00:00:00	CNT5717418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17821	Fed Grant Revenue	441000	Correction	615	-285.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-10T00:00:00	CNT5633627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17822	Fed Grant Revenue	441000	Correction	615	-3287.900	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-03T00:00:00	CNT5756942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17823	Fed Grant Revenue	441000	Correction	615	-9403.200	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-03-03T00:00:00	CNT5705625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17824	Fed Grant Revenue	441000	Correction	615	-7260.390	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-13T00:00:00	CNT5603667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17825	Fed Grant Revenue	441000	Correction	615	-19724.710	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-09T00:00:00	CNT5559682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17826	Fed Grant Revenue	441000	Correction	615	-2846.810	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-17T00:00:00	CNT5586307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17827	Fed Grant Revenue	441000	Correction	615	-378.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-12T00:00:00	CNT5617648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17828	Fed Grant Revenue	441000	Correction	615	-9020.280	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-22T00:00:00	CNT5548980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17829	Fed Grant Revenue	441000	Correction	615	-5599.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-01T00:00:00	CNT5616191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17830	Fed Grant Revenue	441000	Correction	615	-2107.180	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-10T00:00:00	CNT5560504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17831	Fed Grant Revenue	441000	Correction	615	-31.760	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-16T00:00:00	CNT5544941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17832	Fed Grant Revenue	441000	Correction	615	-1039.500	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-05T00:00:00	CNT5535665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17833	Fed Grant Revenue	441000	Correction	615	-1425.430	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-30T00:00:00	CNT5594142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17834	Fed Grant Revenue	441000	Correction	615	-196.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-07T00:00:00	CNT5631468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17835	Fed Grant Revenue	441000	Education	700	-966138.690	2020	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-06-18T00:00:00	CNT5792255	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17836	Fed Grant Revenue	441000	Natural Resources	300	-36.780	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17837	Fed Grant Revenue	441000	Correction	615	-9207.950	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-08T00:00:00	CNT5538370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17838	Fed Grant Revenue	441000	Correction	615	-23275.970	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-03T00:00:00	CNT5686343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17839	Fed Grant Revenue	441000	Correction	615	742.960	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-06T00:00:00	CNT5558884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17840	Fed Grant Revenue	441000	Correction	615	-7104.710	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-08T00:00:00	CNT5580346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17841	Fed Grant Revenue	441000	Correction	615	-15108.050	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-18T00:00:00	CNT5525804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17842	Fed Grant Revenue	441000	Correction	615	-14347.800	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-13T00:00:00	CNT5542113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17843	Fed Grant Revenue	441000	Correction	615	-5462.840	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-01T00:00:00	CNT5756163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17844	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-03T00:00:00	CNT5615386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17845	Fed Grant Revenue	441000	Correction	615	-55.990	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-01T00:00:00	CNT5699378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17846	Fed Grant Revenue	441000	Correction	615	-4480.320	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-23T00:00:00	CNT5569076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17847	Fed Grant Revenue	441000	Education	700	-735.000	2020	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-06-26T00:00:00	CNT5795933	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17848	Fed Grant Revenue	441000	Correction	615	-10560.450	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-11T00:00:00	CNT5691747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17849	Fed Grant Revenue	441000	Correction	615	-7209.250	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-27T00:00:00	CNT5753811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17850	Fed Grant Revenue	441000	Natural Resources	300	-125.310	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17851	Fed Grant Revenue	441000	Correction	615	-537.800	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-29T00:00:00	CNT5683632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17852	Fed Grant Revenue	441000	Natural Resources	300	-544.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-28T00:00:00	CNT5703434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17853	Fed Grant Revenue	441000	Correction	615	-11257.370	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-19T00:00:00	CNT5567542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17854	Fed Grant Revenue	441000	Correction	615	-6339.870	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-07T00:00:00	CNT5579455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17855	Fed Grant Revenue	441000	Correction	615	-1551.550	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-01T00:00:00	CNT5627283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17856	Fed Grant Revenue	441000	Correction	615	7795.890	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-27T00:00:00	CNT5681826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17857	Fed Grant Revenue	441000	Correction	615	-1501.500	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-14T00:00:00	CNT5543106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17858	Fed Grant Revenue	441000	Education	700	-225.000	2020	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-06-01T00:00:00	CNT5794050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17859	Fed Grant Revenue	441000	Correction	615	-9699.030	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-04T00:00:00	CNT5740685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17860	Fed Grant Revenue	441000	Correction	615	-4300.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-22T00:00:00	CNT5644094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17861	Fed Grant Revenue	441000	Correction	615	-11358.860	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-21T00:00:00	CNT5698457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17862	Fed Grant Revenue	441000	Correction	615	-3194.910	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-16T00:00:00	CNT5523660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17863	Fed Grant Revenue	441000	Correction	615	-12248.870	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-07T00:00:00	CNT5599509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17864	Fed Grant Revenue	441000	Correction	615	-10111.240	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-18T00:00:00	CNT5622420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17865	Fed Grant Revenue	441000	Natural Resources	300	-556.380	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-19T00:00:00	CNT5526489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17866	Fed Grant Revenue	441000	Education	700	-300.000	2020	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-06-01T00:00:00	CNT5792254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17867	Fed Grant Revenue	441000	Correction	615	5599.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-10T00:00:00	CNT5616192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17868	Fed Grant Revenue	441000	Correction	615	-19265.130	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-12T00:00:00	CNT5521605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17869	Fed Grant Revenue	441000	Natural Resources	300	-1463.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-20T00:00:00	CNT5568324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17870	Fed Grant Revenue	441000	Correction	615	-10750.520	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-23T00:00:00	CNT5527978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17871	Fed Grant Revenue	441000	Correction	615	-5525.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-11-27T00:00:00	CNT5610759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17872	Fed Grant Revenue	441000	Correction	615	-4856.020	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-04-20T00:00:00	CNT5733538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17873	Fed Grant Revenue	441000	Correction	615	-5008.080	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-26T00:00:00	CNT5571753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17874	Fed Grant Revenue	441000	Correction	615	-11060.430	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-20T00:00:00	CNT5606505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17875	Fed Grant Revenue	441000	Correction	615	-17260.520	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-06T00:00:00	CNT5558884	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17876	Fed Grant Revenue	441000	Correction	615	990.680	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-28T00:00:00	CNT5552333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17877	Fed Grant Revenue	441000	Correction	615	73746.770	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-18T00:00:00	CNT5622420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17878	Fed Grant Revenue	441000	Correction	615	4800.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-12T00:00:00	CNT5562805	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17879	Fed Grant Revenue	441000	Correction	615	-2093.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-05-18T00:00:00	CNT5748990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17880	Fed Grant Revenue	441000	Correction	615	-2376.360	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-11T00:00:00	CNT5744785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17881	Fed Grant Revenue	441000	Correction	615	-12057.830	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-05T00:00:00	CNT5535665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17882	Fed Grant Revenue	441000	Correction	615	-2789.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-03-06T00:00:00	CNT5707944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17883	Fed Grant Revenue	441000	Correction	615	-20415.380	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-09-25T00:00:00	CNT5570859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17884	Fed Grant Revenue	441000	Correction	615	-3335.750	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-18T00:00:00	CNT5566495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17885	Fed Grant Revenue	441000	Correction	615	-631.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-06T00:00:00	CNT5540277	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17886	Fed Grant Revenue	441000	Correction	615	-1945.540	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-04-24T00:00:00	CNT5736252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17887	Fed Grant Revenue	441000	Correction	615	-2915.250	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-17T00:00:00	CNT5695175	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17888	Fed Grant Revenue	441000	Correction	615	-3244.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-01-24T00:00:00	CNT5680915	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17889	Fed Grant Revenue	441000	Correction	615	-1500.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-12T00:00:00	CNT5521605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17890	Fed Grant Revenue	441000	Correction	615	-5124.030	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-09T00:00:00	CNT5502596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17891	Fed Grant Revenue	441000	Correction	615	-31.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-08T00:00:00	CNT5560503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17892	Fed Grant Revenue	441000	Correction	615	-23010.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-30T00:00:00	CNT5574121	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17893	Fed Grant Revenue	441000	Correction	615	-1278.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-13T00:00:00	CNT5542113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17894	Fed Grant Revenue	441000	Correction	615	-1200.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-11-12T00:00:00	CNT5603666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17895	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6844.180	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-08T00:00:00	CNT5727522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17896	Fed Grant Revenue	441000	Correction	615	-142550.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-06-11T00:00:00	CNT5764755	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17897	Fed Grant Revenue	441000	Correction	615	-4568.250	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-18T00:00:00	CNT5587134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17898	Fed Grant Revenue	441000	Correction	615	4578.210	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-30T00:00:00	CNT5626174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17899	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22573.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-18T00:00:00	CNT5717425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17900	Fed Grant Revenue	441000	Correction	615	-50000.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-30T00:00:00	CNT5626174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17901	Fed Grant Revenue	441000	Correction	615	-9552.020	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-28T00:00:00	CNT5682758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17902	Fed Grant Revenue	441000	Correction	615	-21685.240	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-31T00:00:00	CNT5595254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17903	Fed Grant Revenue	441000	Correction	615	-10959.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-19T00:00:00	CNT5629454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17904	Fed Grant Revenue	441000	Correction	615	-3234.690	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-17T00:00:00	CNT5622419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17905	Fed Grant Revenue	441000	Correction	615	1551.550	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-31T00:00:00	CNT5627285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17906	Fed Grant Revenue	441000	Correction	615	-8126.280	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-04-16T00:00:00	CNT5732045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17907	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.290	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-10-30T00:00:00	CNT5592485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17908	Fed Grant Revenue	441000	Correction	615	-2096.750	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-01-13T00:00:00	CNT5634851	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17909	Fed Grant Revenue	441000	Correction	615	-5006.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-29T00:00:00	CNT5553716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17910	Fed Grant Revenue	441000	Correction	615	-8627.800	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-13T00:00:00	CNT5693634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17911	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-24T00:00:00	CNT5782333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17912	Fed Grant Revenue	441000	Correction	615	-939.710	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-09T00:00:00	CNT5515323	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17913	Fed Grant Revenue	441000	Correction	615	-3848.780	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-10-18T00:00:00	CNT5587134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17914	Fed Grant Revenue	441000	Correction	615	-1630.600	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-25T00:00:00	CNT5529390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17915	Fed Grant Revenue	441000	Correction	615	-1494.600	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-03T00:00:00	CNT5686343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17916	Fed Grant Revenue	441000	Correction	615	-14364.170	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-30T00:00:00	CNT5554514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17917	Fed Grant Revenue	441000	Correction	615	-19.920	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-18T00:00:00	CNT5772494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17918	Fed Grant Revenue	441000	Correction	615	-2355.700	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-15T00:00:00	CNT5636497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17919	Fed Grant Revenue	441000	Correction	615	-3950.980	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-30T00:00:00	CNT5531777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17920	Fed Grant Revenue	441000	Correction	615	-21955.030	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-13T00:00:00	CNT5618580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17921	Fed Grant Revenue	441000	Correction	615	-641.800	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-19T00:00:00	CNT5526486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17922	Fed Grant Revenue	441000	Correction	615	-1500.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-23T00:00:00	CNT5569076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17923	Fed Grant Revenue	441000	Correction	615	-2155.560	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-29T00:00:00	CNT5531010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17924	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1548.510	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-08T00:00:00	CNT5759639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17925	Fed Grant Revenue	441000	Correction	615	-30000.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-24T00:00:00	CNT5590642	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17926	Fed Grant Revenue	441000	Correction	615	1302.350	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-29T00:00:00	CNT5755454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17927	Fed Grant Revenue	441000	Correction	615	-11913.460	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-06-16T00:00:00	CNT5765507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17928	Fed Grant Revenue	441000	Correction	615	-1933.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-06-01T00:00:00	CNT5756163	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17929	Fed Grant Revenue	441000	Correction	615	-7385.210	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-30T00:00:00	CNT5554514	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17930	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12236.040	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-29T00:00:00	CNT5737674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17931	Fed Grant Revenue	441000	Correction	615	-31.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-08T00:00:00	CNT5549724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17932	Fed Grant Revenue	441000	Correction	615	-537.800	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-13T00:00:00	CNT5634851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17933	Fed Grant Revenue	441000	Correction	615	-2583.590	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-06-04T00:00:00	CNT5757861	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17934	Fed Grant Revenue	441000	Correction	615	-5436.250	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-25T00:00:00	CNT5570859	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17935	Fed Grant Revenue	441000	Correction	615	-5639.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-24T00:00:00	CNT5528765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17936	Fed Grant Revenue	441000	Correction	615	-3255.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-30T00:00:00	CNT5627284	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17937	Fed Grant Revenue	441000	Correction	615	-2950.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-11-07T00:00:00	CNT5599509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17938	Fed Grant Revenue	441000	Correction	615	-5316.540	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-14T00:00:00	CNT5603668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17939	Fed Grant Revenue	441000	Correction	615	-8354.250	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-17T00:00:00	CNT5586307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17940	Fed Grant Revenue	441000	Correction	615	-25317.250	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-08T00:00:00	CNT5580346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17941	Fed Grant Revenue	441000	Correction	615	-2625.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-07-30T00:00:00	CNT5531777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17942	Fed Grant Revenue	441000	Correction	615	-7383.190	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-03-30T00:00:00	CNT5721177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17943	Fed Grant Revenue	441000	Correction	615	-115000.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-19T00:00:00	CNT5546038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17944	Fed Grant Revenue	441000	Correction	615	-3119.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-12T00:00:00	CNT5692599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17945	Fed Grant Revenue	441000	Correction	615	-2872.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-16T00:00:00	CNT5564674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17946	Fed Grant Revenue	441000	Correction	615	-2180.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-05-13T00:00:00	CNT5746779	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17947	Fed Grant Revenue	441000	Correction	615	-11276.480	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-12-17T00:00:00	CNT5622419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17948	Fed Grant Revenue	441000	Correction	615	-2160.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-06T00:00:00	CNT5689182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17949	Fed Grant Revenue	441000	Correction	615	-9903.770	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-04-16T00:00:00	CNT5732045	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17950	Fed Grant Revenue	441000	Correction	615	-1977.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-01-31T00:00:00	CNT5685390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17951	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12254.940	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-13T00:00:00	CNT5746098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17952	Fed Grant Revenue	441000	Correction	615	-4232.450	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-04-24T00:00:00	CNT5736252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17953	Fed Grant Revenue	441000	Correction	615	-2643.020	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-23T00:00:00	CNT5624757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17954	Fed Grant Revenue	441000	Correction	615	-2071.660	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-02T00:00:00	CNT5496345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17955	Fed Grant Revenue	441000	Correction	615	-31.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-08T00:00:00	CNT5531776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17956	Fed Grant Revenue	441000	Correction	615	-2515.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-19T00:00:00	CNT5526486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17957	Fed Grant Revenue	441000	Correction	615	-1901.390	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-05-22T00:00:00	CNT5752241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17958	Fed Grant Revenue	441000	Correction	615	-3048.040	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-20T00:00:00	CNT5629455	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17959	Fed Grant Revenue	441000	Correction	615	-1334.620	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-17T00:00:00	CNT5768903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17960	Fed Grant Revenue	441000	Correction	615	-1876.660	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-04-30T00:00:00	CNT5739179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17961	Fed Grant Revenue	441000	Correction	615	-2579.500	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-17T00:00:00	CNT5695175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17962	Fed Grant Revenue	441000	Correction	615	55.990	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-24T00:00:00	CNT5699379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17963	Fed Grant Revenue	441000	Correction	615	-13307.340	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-29T00:00:00	CNT5553716	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17964	Fed Grant Revenue	441000	Correction	615	-1617.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-16T00:00:00	CNT5765507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17965	Fed Grant Revenue	441000	Correction	615	4.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-12-16T00:00:00	CNT5622418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17966	Fed Grant Revenue	441000	Correction	615	-1018.440	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-01-29T00:00:00	CNT5683632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17967	Fed Grant Revenue	441000	Correction	615	-2682.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-25T00:00:00	CNT5700144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17968	Fed Grant Revenue	441000	Correction	615	-17700.130	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-02-25T00:00:00	CNT5700144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17969	Fed Grant Revenue	441000	Correction	615	-544.800	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-27T00:00:00	CNT5551599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17970	Fed Grant Revenue	441000	Correction	615	-5823.600	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-04-22T00:00:00	CNT5734894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17971	Fed Grant Revenue	441000	Correction	615	-234.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-09-16T00:00:00	CNT5571752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17972	Fed Grant Revenue	441000	Correction	615	-4683.530	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-18T00:00:00	CNT5604618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17973	Fed Grant Revenue	441000	Correction	615	-11166.690	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-08-27T00:00:00	CNT5551599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17974	Fed Grant Revenue	441000	Correction	615	-3572.500	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-08-14T00:00:00	CNT5543106	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17975	Fed Grant Revenue	441000	Correction	615	-2220.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-01-15T00:00:00	CNT5636497	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17976	Fed Grant Revenue	441000	Correction	615	-767.050	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-11-18T00:00:00	CNT5605461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17977	Fed Grant Revenue	441000	Correction	615	-4310.930	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-16T00:00:00	CNT5523660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17978	Fed Grant Revenue	441000	Correction	615	-3148.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-02-27T00:00:00	CNT5701916	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17979	Fed Grant Revenue	441000	Correction	615	530.260	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-06-30T00:00:00	CNT5795930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17980	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-26401.130	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-13T00:00:00	CNT5750474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17981	Fed Grant Revenue	441000	Correction	615	-8943.900	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-09T00:00:00	CNT5632873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17982	Fed Grant Revenue	441000	Correction	615	-753828.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-04-30T00:00:00	ARD5738989	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17983	Fed Grant Revenue	441000	Correction	615	-4680.130	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-19T00:00:00	CNT5749727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17984	Fed Grant Revenue	441000	Correction	615	-15297.530	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-03-06T00:00:00	CNT5707944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17985	Fed Grant Revenue	441000	Correction	615	-23405.840	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-01-16T00:00:00	CNT5637360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17986	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12278.910	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-27T00:00:00	CNT5752317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17987	Fed Grant Revenue	441000	Correction	615	-166.250	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-15T00:00:00	CNT5603669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17988	Fed Grant Revenue	441000	Correction	615	-8927.540	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-27T00:00:00	CNT5610759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17989	Fed Grant Revenue	441000	Correction	615	-1818.840	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-07-11T00:00:00	CNT5520172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17990	Fed Grant Revenue	441000	Correction	615	1260.540	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-05-07T00:00:00	CNT5743263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17991	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-45969.810	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-18T00:00:00	CNT5715114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17992	Fed Grant Revenue	441000	Correction	615	-94.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-11-21T00:00:00	CNT5607441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17993	Fed Grant Revenue	441000	Correction	615	-30570.880	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-03-31T00:00:00	CNT5722257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17994	Fed Grant Revenue	441000	Correction	615	-1030.740	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-04-20T00:00:00	CNT5733538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17995	Fed Grant Revenue	441000	Correction	615	-539.000	2020	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-03-16T00:00:00	CNT5713528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17996	Fed Grant Revenue	441000	Correction	615	-1200.000	2020	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-10-15T00:00:00	CNT5584446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17997	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-347.440	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-05T00:00:00	CNT5707145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17998	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16170.880	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-01-28T00:00:00	CNT5682791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75000.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-10-08T00:00:00	CNT5580371	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18000	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4.640	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-25T00:00:00	CNT5701950	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18001	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4166.670	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-07T00:00:00	CNT5726769	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18002	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-38.970	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-17T00:00:00	CNT5734236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18003	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1985.820	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-14T00:00:00	CNT5609260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18004	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-106655.940	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-08T00:00:00	CNT5746097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18005	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1153.500	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-14T00:00:00	CNT5603726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18006	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12411.080	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-24T00:00:00	CNT5528014	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18007	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41666.650	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-04T00:00:00	CNT5687405	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18008	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-03T00:00:00	CNT5634865	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18009	Fed Grant Revenue	441000	Ofc of Energy Development	266	-115.990	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-03T00:00:00	CNT5730412	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18010	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23985.810	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-12T00:00:00	CNT5603725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1298.550	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-01T00:00:00	CNT5614249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-933.510	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-24T00:00:00	CNT5794085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18013	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1803.290	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-16T00:00:00	CNT5713550	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18014	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16881.900	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-04T00:00:00	CNT5597199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18015	Fed Grant Revenue	441000	Ofc of Energy Development	266	-174.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-12T00:00:00	CNT5721224	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	74.760	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-18T00:00:00	CNT5607458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-92849.960	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-27T00:00:00	CNT5737054	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18018	Fed Grant Revenue	441000	Ofc of Energy Development	266	-818.430	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-08T00:00:00	CNT5759649	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1418.370	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-09T00:00:00	CNT5629485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18020	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.100	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-03T00:00:00	CNT5531815	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18021	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-46.340	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-10-28T00:00:00	CNT5591445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-54.500	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-12T00:00:00	CNT5718913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18023	Fed Grant Revenue	441000	Ofc of Energy Development	266	-115.990	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-11-06T00:00:00	CNT5603740	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18024	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-04T00:00:00	CNT5688285	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18025	Fed Grant Revenue	441000	Ofc of Energy Development	266	411.380	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-15T00:00:00	CNT5522667	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18026	Fed Grant Revenue	441000	Ofc of Energy Development	266	8646.640	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-30T00:00:00	CNT5684508	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18027	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-04T00:00:00	CNT5743760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18028	Fed Grant Revenue	441000	Ofc of Energy Development	266	-856.280	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-08T00:00:00	CNT5724565	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18029	Fed Grant Revenue	441000	Ofc of Energy Development	266	-174.310	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-07T00:00:00	CNT5693669	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18030	Fed Grant Revenue	441000	Ofc of Energy Development	266	-167.330	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-11T00:00:00	CNT5756189	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25.290	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-06T00:00:00	CNT5725351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18032	Fed Grant Revenue	441000	Ofc of Energy Development	266	-398.890	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-11T00:00:00	CNT5710711	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18033	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12675.420	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-11-26T00:00:00	CNT5610097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18034	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8646.640	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-31T00:00:00	CNT5685423	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18035	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12169.910	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-29T00:00:00	CNT5737685	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16006.340	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-09T00:00:00	CNT5728305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18037	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1839.380	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-12T00:00:00	CNT5746109	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18038	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1748.800	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-15T00:00:00	CNT5544140	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18039	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6103.930	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-13T00:00:00	CNT5729383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-03T00:00:00	CNT5730403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18041	Fed Grant Revenue	441000	Ofc of Energy Development	266	1.020	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-11T00:00:00	CNT5753834	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18042	Fed Grant Revenue	441000	Ofc of Energy Development	266	31.160	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-12T00:00:00	CNT5693670	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18043	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20.930	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-15T00:00:00	CNT5748313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18044	Fed Grant Revenue	441000	Ofc of Energy Development	266	-37916.650	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-05T00:00:00	CNT5741809	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18045	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8646.640	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-28T00:00:00	CNT5682801	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18046	Fed Grant Revenue	441000	Ofc of Energy Development	266	-348.620	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-10T00:00:00	CNT5701949	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18047	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1061.370	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-10T00:00:00	CNT5709450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-45162.120	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-26T00:00:00	CNT5719658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18049	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11714.170	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-27T00:00:00	CNT5752322	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18050	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-113161.250	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-10-24T00:00:00	CNT5590663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18051	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1839.380	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-13T00:00:00	CNT5729391	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18052	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180453.600	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-18T00:00:00	CNT5525824	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.280	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-13T00:00:00	CNT5746110	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18054	Fed Grant Revenue	441000	Ofc of Energy Development	266	-852.390	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-08T00:00:00	CNT5713549	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18055	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67606.830	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-16T00:00:00	CNT5544954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1339.090	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-03-18T00:00:00	CNT5725279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18057	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-304.540	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-11T00:00:00	CNT5756185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6071.710	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-05T00:00:00	CNT5741802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-32659.450	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-14T00:00:00	CNT5747666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18060	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7512.860	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-04T00:00:00	CNT5740705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18061	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15.000	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-03-26T00:00:00	CNT5719664	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-06-08T00:00:00	CNT5763283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1026.230	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-08T00:00:00	CNT5743768	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18064	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1539.450	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-05-08T00:00:00	CNT5743761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18065	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12176.300	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-15T00:00:00	CNT5730413	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18066	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-230.080	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-01-27T00:00:00	CNT5681850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3816.830	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-21T00:00:00	CNT5734237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18068	Fed Grant Revenue	441000	Ofc of Energy Development	266	-174.310	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-04-13T00:00:00	CNT5738238	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-32250.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-20T00:00:00	CNT5716579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18070	Fed Grant Revenue	441000	Ofc of Energy Development	266	-697.230	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-10T00:00:00	CNT5703457	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18071	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-993.470	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-01-02T00:00:00	CNT5628585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18072	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2916.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-06-25T00:00:00	CNT5792284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.520	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-12-09T00:00:00	CNT5622110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18074	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24021.420	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-19T00:00:00	CNT5733553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18075	Fed Grant Revenue	441000	Ofc of Energy Development	266	-756.460	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-01T00:00:00	CNT5768921	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18076	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.080	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-07-24T00:00:00	CNT5535703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3644.360	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-01-01T00:00:00	CNT5685434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18078	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-226.990	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-12-17T00:00:00	CNT5622482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18079	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6985.880	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-02T00:00:00	CNT5704554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18080	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40000.000	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-09T00:00:00	CNT5760407	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18081	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-608.600	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-12-16T00:00:00	CNT5620427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18082	Fed Grant Revenue	441000	Ofc of Energy Development	266	368.210	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-26T00:00:00	CNT5530084	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18083	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-224.020	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-13T00:00:00	CNT5738232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18084	Fed Grant Revenue	441000	Ofc of Energy Development	266	10656.400	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-08-22T00:00:00	CNT5552361	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18085	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3240.000	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-25T00:00:00	CNT5792293	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18086	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3497.600	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-05T00:00:00	CNT5515364	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18087	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-56.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-12T00:00:00	CNT5721211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18088	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-46668.860	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-03-25T00:00:00	CNT5718914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18089	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7139.050	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-02T00:00:00	CNT5724555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18090	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.630	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-04T00:00:00	CNT5743767	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1195.910	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-11-13T00:00:00	CNT5610118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18092	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1803.290	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-01-06T00:00:00	CNT5634866	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18093	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	5130.000	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-05T00:00:00	CNT5535687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18094	Fed Grant Revenue	441000	Ofc of Energy Development	266	-262.500	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-07T00:00:00	CNT5690093	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18095	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-81106.170	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-19T00:00:00	CNT5546056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18096	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-175.750	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-08-27T00:00:00	CNT5551618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18097	Fed Grant Revenue	441000	Ofc of Energy Development	266	-135.480	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-05-13T00:00:00	CNT5746808	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18098	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3584.640	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-02-21T00:00:00	CNT5698477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1.500	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-06T00:00:00	CNT5725253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18100	Fed Grant Revenue	441000	Ofc of Energy Development	266	-562.500	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-02-06T00:00:00	CNT5689201	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28558.250	2020	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-05-13T00:00:00	CNT5746818	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18102	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-197547.280	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-04-14T00:00:00	CNT5731242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18103	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.100	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-09-05T00:00:00	CNT5570080	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18104	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2989.040	2020	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-01-15T00:00:00	CNT5636518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18105	Fed Grant Revenue	441000	Ofc of Energy Development	266	-115.800	2020	General Government	OED DOEn Fund	60212	Federal Funds	2020-06-05T00:00:00	CNT5759648	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18106	FAB Penalty and Interest	451315	State Comptroller	50	-26.200	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18107	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-19T00:00:00	ARD5526338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18108	SPandR - Falls School (Entrance	425816	Natural Resources	300	-182.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18109	CIT Penalty and Interest	451320	Treasurer of State	48	-70.010	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18110	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18111	Food and Beverage Tax	418400	State Comptroller	50	-18734.690	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18112	Welfare Repayments	450510	FSSA Family Resources	500	-700.460	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526372	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18113	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27079.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18115	Attorney Registration Fee	424250	Supreme Court Admin	22	-846712.100	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-07-19T00:00:00	ARD5526277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18116	Gasoline use tax	412700	Budget Agency	57	-28.770	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-19T00:00:00	ARD5526325	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18117	SPF - Colts	425354	Budget Agency	57	-3800.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-19T00:00:00	ARD5526324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18118	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18119	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18120	Consumer Settlements	450230	Attorney General	46	-885.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-19T00:00:00	ARD5526283	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18121	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18122	SPF - Purdue	425319	Motor Vehicles	235	-10050.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18123	CIT Penalty and Interest	451320	Treasurer of State	48	-5759.330	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18124	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18125	LOCAL PROJECTS	464180	Transportation	800	1036.880	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-19T00:00:00	ARM5526273	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18126	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18127	Self Pay Payments	420112	Madison State Hospital	430	-20.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-19T00:00:00	ARD5526367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261978.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18129	Motor Carrier Permit Fees	427440	Revenue	90	-153.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18130	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-19T00:00:00	ARB5526262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18131	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-112.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18132	Sales of State Land	430210	Transportation	800	-3350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18133	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-19T00:00:00	ARD5526342	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18134	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18135	Food and Beverage Tax	418400	State Comptroller	50	-1540.250	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18136	Admin. Fee	425197	FSSA Family Resources	500	-1966.560	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-07-19T00:00:00	ARD5526373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18137	FAB Penalty and Interest	451315	State Comptroller	50	-73.670	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18138	Unemployment Tax	417810	IO0521Workforce Development	510	-1153477.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-19T00:00:00	ARD5526379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18139	IRP Registration Fees	427420	Revenue	90	-107373.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18140	FAB Penalty and Interest	451315	State Comptroller	50	-162.040	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18141	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-19T00:00:00	ARB5526262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18142	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18143	SPandR - Daily Swimming	425807	Natural Resources	300	-101860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18144	Emergency Planning Fees	427492	Revenue	90	-400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-19T00:00:00	ARD5526335	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18145	SPandR - Group Docks	425821	Natural Resources	300	-1855.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18146	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18147	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18148	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18149	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18150	Food and Beverage Tax	418400	State Comptroller	50	-18468.410	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18151	CIT Penalty and Interest	451320	Treasurer of State	48	-67.390	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18152	Notary Public Commissions	427520	Secretary Of State	40	-550.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-19T00:00:00	ARD5526282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18153	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18154	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11429.580	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526378	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18155	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18156	Boiler Inspections	422610	Homeland Security	385	-4771.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18157	FAB Penalty and Interest	451315	State Comptroller	50	-26.820	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18158	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18159	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18160	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526369	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18161	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18162	Welfare Repayments	450510	FSSA Family Resources	500	1745.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-19T00:00:00	ARD5526373	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18163	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-19T00:00:00	ARB5526262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18164	HP Breakage	423613	Horse Racing Comm	265	-91.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18165	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-222.530	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18166	FR - scrap revenue	431431	Transportation	800	-3237.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18167	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18168	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-384.390	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18169	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13580.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18170	FAB Penalty and Interest	451315	State Comptroller	50	-51.280	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18171	Attorney Registration Fee	424250	Supreme Court Admin	22	-4425.000	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-07-19T00:00:00	ARD5526277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18172	Motor Vehicle Highway Fees	425008	Revenue	90	-159.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18173	REGULAR COST RECOVERY	421114	Environmental Management	495	-48531.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-19T00:00:00	BIL5526397	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18174	Food and Beverage Tax	418400	State Comptroller	50	-8907.490	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18175	HP Breakage	423613	Horse Racing Comm	265	-16.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18176	SPF - IWU	425315	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18177	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-982.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18178	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18179	SPandR - Falls Parking	425814	Natural Resources	300	-388.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18180	SPandR - Bouys and Docks	425794	Natural Resources	300	-1350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18181	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4065030.900	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18182	Alcoholic Beverage Taxes	416100	Purdue University	760	-969.500	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526384	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18183	Food and Beverage Tax	418400	State Comptroller	50	-9809.330	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18184	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-63200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18185	Innkeeper's Tax	418500	Treasurer of State	48	-108.900	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34501.030	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526366	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18187	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-19T00:00:00	ARD5526338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18188	In.Gov Charges	439106	Ofc of Technology	67	1083162.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-19T00:00:00	ARD5526328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18189	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-19T00:00:00	ARD5526370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18190	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18191	Claims and Comp - Auto Damage	472340	Transportation	800	-10249.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	BIL5526404	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18192	In.Gov Charges	439106	Ofc of Technology	67	-2017055.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-19T00:00:00	ARB5526258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18193	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18194	Food and Beverage Tax	418400	State Comptroller	50	-48562.260	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18195	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-19T00:00:00	ARD5526346	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18196	Pet Friendly Trust	425399	Motor Vehicles	235	-4350.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18197	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2926.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18198	FAB Penalty and Interest	451315	State Comptroller	50	-7760.300	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18199	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-19T00:00:00	ARD5526376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18200	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18201	Odometer Fees	425007	State Police	100	-1770.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526337	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18202	LARE Fee	425267	Natural Resources	300	-47585.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18203	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18204	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18205	CIT Penalty and Interest	451320	Treasurer of State	48	-10.100	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18206	Food and Beverage Tax	418400	State Comptroller	50	-1372.040	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18207	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18208	FAB Penalty and Interest	451315	State Comptroller	50	-21.320	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18209	Food and Beverage Tax	418400	State Comptroller	50	-6453.370	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18210	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18211	SPandR - Annual Permits	425787	Natural Resources	300	-89200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18212	State Sales Tax	412010	Transportation	800	-49559.370	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-168.550	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-19T00:00:00	ARD5526360	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18214	FAB Penalty and Interest	451315	State Comptroller	50	-775.980	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18215	Water - well drillers license	425774	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18216	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1220841.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-19T00:00:00	ARD5526377	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18217	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1251.930	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18218	SPandR - Admission Gate In State	425782	Natural Resources	300	-271329.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18219	Welfare Repayments	450510	FSSA Family Resources	500	-8546.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-19T00:00:00	ARB5526266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18220	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18221	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18222	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526353	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18223	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-202.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-19T00:00:00	ARD5526343	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18224	Alcoholic Beverage Taxes	416100	Revenue	90	-30624.700	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18225	Special Fuel Tax	414300	Revenue	90	-607709.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18226	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-307.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-19T00:00:00	ARB5526270	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18227	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20774.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18228	Special Fuel Tax	414300	Revenue	90	11536.890	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18229	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18230	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18231	Collection Agency Fees	427530	Transportation	800	3.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18232	FAB Penalty and Interest	451315	State Comptroller	50	-12.950	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18233	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18234	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526347	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18235	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18236	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18237	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-19T00:00:00	ARB5526262	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18238	SPF - IKFT	425364	Child Services	502	-1975.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-19T00:00:00	ARD5526376	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18239	Food and Beverage Tax	418400	State Comptroller	50	-24856.010	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18240	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-19T00:00:00	ARD5526283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18241	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-206.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18242	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18243	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-19T00:00:00	ARD5526283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18244	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18245	SPF - 4H	425356	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18246	SPF - USI	425329	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18247	Food and Beverage Tax	418400	State Comptroller	50	-8337.260	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18248	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18249	SPandR - Bike Rental	425790	Natural Resources	300	-731.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18250	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18251	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-07-19T00:00:00	ARD5526326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18252	FAB Penalty and Interest	451315	State Comptroller	50	-21.880	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18253	Innkeeper's Tax	418500	Treasurer of State	48	-1298645.440	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18254	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18255	HP Breakage	423613	Horse Racing Comm	265	-91.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18256	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18257	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18258	SPandR - Ice Revenue	431466	Natural Resources	300	-12292.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18259	DNR - Facility Rental Revenue	425653	Natural Resources	300	-507.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18260	Code Enforcement Plan Review	422555	Homeland Security	385	-4521.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18261	Civil Penalties	450411	Revenue	90	-5000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18262	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18263	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18264	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18265	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-83215.970	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-19T00:00:00	ARD5526371	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18266	Banner Permits	428132	Transportation	800	-2185.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18267	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18268	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18269	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18270	FAB Penalty and Interest	451315	State Comptroller	50	-53.250	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18271	DNR - CRS Campground Rev	425608	Natural Resources	300	-44297.700	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18272	State Sales Tax	412010	Transportation	800	-11727.770	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18273	Innkeeper's Tax	418500	Treasurer of State	48	-13066.640	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18274	Controlled Substances Recovery	426450	Professional Licensing	250	-1590.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-19T00:00:00	ARD5526350	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18275	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-606.510	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-19T00:00:00	ARD5526371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18276	FandW - Online Revenue	425457	Natural Resources	300	-73897.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18277	SPandR - Retailer Commission	425841	Natural Resources	300	-275.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18278	DOR BMV OSOW Fee	427475	Revenue	90	-45430.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18279	Food and Beverage Tax	418400	State Comptroller	50	-3953.230	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18280	SPandR - Lockers	425830	Natural Resources	300	-5.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18281	Amusement Entertainment Pmts	422510	Homeland Security	385	-2349.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18282	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18283	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18284	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18285	Publns Gifts Donations	463240	Library	730	-2.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18286	DOR IDEM Fees	427470	Environmental Management	495	-5636.360	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526368	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18287	SPandR - CRS Cabins	425799	Natural Resources	300	-1480.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18288	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-808184.230	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-19T00:00:00	ARD5526361	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18290	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18291	Special Fuel Tax	414300	Revenue	90	189397.320	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18292	DESIGNATED DONATION	463050	Arts Comm	705	-1425.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-19T00:00:00	ARD5526382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18293	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18294	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18295	Food and Beverage Tax	418400	State Comptroller	50	-24504.220	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18296	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18297	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-19T00:00:00	ARD5526280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18298	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-595.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18299	LOCAL PROJECTS	464180	Child Services	502	-629.610	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-19T00:00:00	ARD5526376	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18300	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49846.460	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18302	Sales - Meals	430984	Madison State Hospital	430	-680.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-19T00:00:00	ARD5526367	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18303	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-675.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18304	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18305	SPandR - Cave Trips	425798	Natural Resources	300	-3653.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18306	DNR - Concessions Revenue	425452	Natural Resources	300	-22629.200	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18307	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-45.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526365	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18308	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-882697.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-19T00:00:00	ARD5526358	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18309	Food and Beverage Tax	418400	State Comptroller	50	-12801.940	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18310	Elevator Inspections	422620	Homeland Security	385	-6289.050	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18311	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18312	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-19T00:00:00	ARD5526343	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18313	Plan Review	422554	Homeland Security	385	-41823.230	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18314	Attorney Registration Fee	424250	Supreme Court Admin	22	-28944.870	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-07-19T00:00:00	ARD5526277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18315	Innkeeper's Tax	418500	Natural Resources	300	-71230.920	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18316	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-19T00:00:00	ARD5526277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18317	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-14.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18318	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18319	FAB Penalty and Interest	451315	State Comptroller	50	-5.670	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18320	Innkeeper's Tax	418500	Treasurer of State	48	-11902.680	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18321	Gasoline use tax	412700	Revenue	90	-47.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18322	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18323	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18324	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18325	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18326	Food and Beverage Tax	418400	State Comptroller	50	-3.260	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-19T00:00:00	ARD5526309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18327	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1401.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18328	Motor Vehicle Highway Fees	425008	Revenue	90	-12433.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-19T00:00:00	ARD5526331	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18329	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-19T00:00:00	ARD5526284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18330	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14475.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-19T00:00:00	ARD5526346	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18331	Cut Road Permit	428116	Transportation	800	-11665.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18332	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18333	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-689723.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18334	Food and Beverage Tax	418400	State Comptroller	50	-5191.670	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18335	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2748.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-674.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18337	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-185.060	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18338	SPandR - Special Events	425857	Natural Resources	300	-471.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18339	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18340	ID Breakage	423614	Horse Racing Comm	265	-145.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18341	Food and Beverage Tax	418400	State Comptroller	50	-396.030	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18342	ID Breakage	423614	Horse Racing Comm	265	-25.290	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18343	DNR - SPandR - Recycle	425780	Natural Resources	300	-6.400	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18344	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2940.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18345	Food and Beverage Tax	418400	State Comptroller	50	-1911.880	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18346	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98743.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526354	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18347	Food and Beverage Tax	418400	State Comptroller	50	-75400.970	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18348	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2099.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18349	Alcoholic Beverage Taxes	416100	Revenue	90	-67064.740	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18350	FAB Penalty and Interest	451315	State Comptroller	50	-179.510	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18351	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18352	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18353	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-07-19T00:00:00	ARD5526277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18354	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375620.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-19T00:00:00	ARD5526351	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-19T00:00:00	ARD5526387	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18356	Food and Beverage Tax	418400	State Comptroller	50	-2045.100	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18357	Training	439102	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18358	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3188.450	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-19T00:00:00	ARD5526280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18359	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18360	Motor Carrier Permit Fee	427452	Transportation	800	-577.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18362	SPF - Support our Troops	425340	Veterans Affairs	160	-15385.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-19T00:00:00	ARD5526341	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18363	Food and Beverage Tax	418400	State Comptroller	50	-19400.240	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18364	Food and Beverage Tax	418400	State Comptroller	50	-42339.210	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18365	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1083236.300	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526368	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18366	LIBRARY - EXTENSION SERVICE	464170	Library	730	-66530.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18367	Military Relief Check-off	464226	Veterans Affairs	160	-72.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-19T00:00:00	ARD5526340	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18368	NRA Trust	425406	Motor Vehicles	235	-600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18369	SPandR - CRS Group Camp	425801	Natural Resources	300	-1197.660	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18370	DNR Donations Revenue	463060	Natural Resources	300	-1632.920	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18371	Innkeeper's Tax	418500	Treasurer of State	48	-406.260	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18372	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69799.080	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18373	IN Volunteer Firefighters	425037	Motor Vehicles	235	-310.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18374	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18375	Heritage Trust Fees	425387	Natural Resources	300	-7025.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18376	Food and Beverage Tax	418400	State Comptroller	50	-70514.600	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18377	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18378	Superload Escort Revenue	432105	State Police	100	-10816.650	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18379	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18380	FandW - POS vendor license sales	425458	Natural Resources	300	-93.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18381	SPandR - Admin Rev	425858	Natural Resources	300	-475.610	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18382	Food and Beverage Tax	418400	State Comptroller	50	-11455.730	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18383	FAB Penalty and Interest	451315	State Comptroller	50	-47.530	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18384	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18385	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18386	Nonconsumer Settlements/Fees	450260	State Police	100	-2197.770	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526337	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18387	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-19T00:00:00	ARD5526390	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18388	Motor Vehicle Highway Fees	425008	Transportation	800	-669465.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-19T00:00:00	ARD5526389	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18389	ID Breakage	423614	Horse Racing Comm	265	-145.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-19T00:00:00	ARD5526352	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18390	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6270.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18391	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18392	O/I - Map Sales	431453	Natural Resources	300	-245.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18393	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18394	LOCAL PROJECTS	464180	Library	730	-25.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3191.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-19T00:00:00	ARD5526359	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18396	Sales - SFTY EDU TRAINING	430965	State Police	100	-254.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-19T00:00:00	ARD5526337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18397	Food and Beverage Tax	418400	State Comptroller	50	-2324.850	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18398	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18399	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18400	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18401	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18402	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-19T00:00:00	ARD5526350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18403	Reinstate License or Permit	425006	Motor Vehicles	235	-740.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18404	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-245070.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526330	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18406	Gasoline Tax	414200	Revenue	90	1169103.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18407	SPF - Nurses	425367	Motor Vehicles	235	-3350.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18408	DOR BMV OSOW Fee	427475	Revenue	90	-85265.740	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18409	SPF - ND	425327	Motor Vehicles	235	-3175.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18410	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18411	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18412	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18413	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-180531.020	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526330	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18414	FAB Penalty and Interest	451315	State Comptroller	50	-198.660	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18415	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18416	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-07-19T00:00:00	ARB5526262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18417	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18418	FAB Penalty and Interest	451315	State Comptroller	50	-312.920	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18419	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2205.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18420	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18421	Claims and Comp - Road Damage	472342	Transportation	800	-53110.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	BIL5526404	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18422	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-250334.410	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18423	DNR - Campground Revenue	425451	Natural Resources	300	-562.730	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18424	Food and Beverage Tax	418400	State Comptroller	50	-10613.650	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18425	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18426	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18427	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18428	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18429	SPF - IEdT	425361	Motor Vehicles	235	-2325.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18430	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18431	Gasoline use tax	412700	Budget Agency	57	-75431.850	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-24T00:00:00	ARD5699151	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18432	Gasoline Tax	414200	Revenue	90	-1522919.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18433	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18434	Civil Penalties	450411	Attorney General	46	-1600.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-02-24T00:00:00	ARD5699090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18435	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-259116.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-24T00:00:00	ARD5699187	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18436	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18437	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-24T00:00:00	ARD5699177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18438	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88985.400	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699196	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18439	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-953.610	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-24T00:00:00	ARD5699198	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18440	Unemployment Tax	417810	IO0521Workforce Development	510	-210409.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-24T00:00:00	ARD5699214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18441	Civil Penalties	450411	Utility Regulatory Comm	200	-9500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-02-24T00:00:00	ARD5699174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18442	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18443	Technololgy Fund Fees	425284	Motor Vehicles	235	-589.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-24T00:00:00	ARD5699180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18444	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3814694.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18446	LABORATORY COSTS	421102	Toxicology	115	-17970.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-24T00:00:00	ARD5699169	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18447	DOR  Service Charge	427449	Revenue	90	-181.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18448	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-24T00:00:00	ARD5699176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18449	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-24T00:00:00	ARD5699091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-24T00:00:00	ARM5699068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18451	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18452	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18453	FR - UPS nursery revenue	431434	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18454	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18455	Charity Gaming Excise Tax	415100	Gaming Comm	190	-74138.240	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-24T00:00:00	ARD5699172	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18456	State Sales Tax	412010	Transportation	800	-45924.490	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18457	DNR - Firewood Revenue	431462	Natural Resources	300	-83.360	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18458	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18459	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18460	HR Service	439900	Personnel	70	-1244.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699158	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18461	DNR - Campground Revenue	425451	Natural Resources	300	-43.930	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18462	SPF - USI	425329	Motor Vehicles	235	-725.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18463	SPF - IPFF	425368	Motor Vehicles	235	-6950.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18464	Donate Life Trust	425404	Motor Vehicles	235	-1700.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18465	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18466	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18467	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18468	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18469	HP Breakage	423613	Horse Racing Comm	265	-88.200	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18470	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-305.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18471	SPF - IU	425312	Motor Vehicles	235	-28950.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18472	DHS Fines	452320	Homeland Security	385	-785.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18473	IRP Registration Fees	427420	Revenue	90	-521840.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18474	Solid waste disposal fee	421350	Environmental Management	495	-329.250	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18475	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18476	DOR UST Fees	427465	Environmental Management	495	-630.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-24T00:00:00	BIL5699231	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18477	Greenways Trust	425400	Motor Vehicles	235	-825.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18478	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15900.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18479	Special Fuel Tax	414300	Revenue	90	-2191.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18480	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-854.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-24T00:00:00	ARD5699200	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18481	Water - water supply revenue	431481	Natural Resources	300	-6692.570	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18482	Special Fuel Tax	414300	Revenue	90	-133.520	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18483	SPF - ISU	425311	Motor Vehicles	235	-1625.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18484	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18485	FandW - POS vendor license sales	425458	Natural Resources	300	-73.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18486	FR - special event permit reve	425627	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18487	Motor Vehicle Highway Fees	425008	State Comptroller	50	-148840.050	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-24T00:00:00	ARD5699103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18488	Gaming Agent Division Costs	422870	Gaming Comm	190	-30857.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18489	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18490	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18491	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-2076.190	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-24T00:00:00	ARD5699191	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18492	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18493	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18494	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18495	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18496	Motor Vehicle Highway Fees	425008	State Comptroller	50	-691.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-24T00:00:00	ARD5699112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18497	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1022.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18498	Gift Shop Revenue	431435	War Memorials Comm	315	-460.170	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-02-24T00:00:00	ARD5699189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
18499	Finger Print Fee	422326	Gaming Comm	190	-6195.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18500	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18501	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-24T00:00:00	ARD5699203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18502	Emergency Planning Fees	427492	Revenue	90	-92010.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-24T00:00:00	ARD5699166	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18503	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-24T00:00:00	ARD5699202	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18504	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18505	SPF - Butler	425304	Motor Vehicles	235	-3850.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18506	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-77689.440	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-24T00:00:00	ARD5699197	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18507	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18508	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24822.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18509	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18510	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18511	DOR BMV OSOW Fee	427475	Revenue	90	-255407.650	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18512	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18513	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18514	Motor Pool Charges	439355	Administration	61	-16.120	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-24T00:00:00	ARD5699152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102519.530	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699160	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18517	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18518	Sale of State Property	430310	Administration	61	-43293.270	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-24T00:00:00	ARD5699152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18519	Odometer Fees	425007	State Police	100	-4320.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699167	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18520	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18521	Special Fuel Tax	414300	Revenue	90	-6575.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18522	Safety First Trust Fees	425389	Homeland Security Found	8385	-1850.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-24T00:00:00	ARD5699224	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18523	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1400.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18524	Program Income	441020	Indiana Dept of Health	400	-638477.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18525	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18526	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3300.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18527	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2017386.240	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-24T00:00:00	ARD5699191	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18528	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18529	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18530	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108158.110	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18532	Gasoline Tax	414200	Revenue	90	-507639.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18533	RPAF Tipping Fees	427467	Environmental Management	495	-329.250	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18534	Disability Premiums ER	428990	Disability - State Personnel	71	-1468.510	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-24T00:00:00	ARD5699159	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18535	Admin. Fee	425197	Charter School Brd	704	-2590.480	2020	Education	Charter School Board	43911	Private Grant Funds	2020-02-24T00:00:00	ARD5699219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18536	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18537	SPF - Purdue	425319	Motor Vehicles	235	-24900.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18538	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-24T00:00:00	ARD5699209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18539	Aircraft License Excise Tax	413100	Revenue	90	-4300.830	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18540	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18541	Motor Carrier Permit Fees	427440	Revenue	90	-239.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18542	HP Breakage	423613	Horse Racing Comm	265	-88.200	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18543	Copies and Report Fees	420360	Board of Accounts	80	-42468.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18544	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	ARD5699168	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18545	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18546	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.100	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-24T00:00:00	ARD5699184	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18547	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15377.940	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18548	Amusement Entertainment Pmts	422510	Homeland Security	385	-1812.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18549	Consumer Settlements	450230	Attorney General	46	-2160.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-24T00:00:00	ARD5699090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18550	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18551	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14948.270	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18552	Attorney Registration Fee	424250	Supreme Court Admin	22	-975.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-24T00:00:00	ARD5699085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18553	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18554	Food and Beverage Tax	418400	State Comptroller	50	200.000	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-24T00:00:00	ARD5699112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18555	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18556	Code Enforcement Plan Review	422555	Homeland Security	385	-2302.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18557	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2810.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699087	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18558	Sle of Per Prop - Surplus Prop	430420	Administration	61	-140.530	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-24T00:00:00	ARD5699152	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18559	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18560	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18561	Abandoned Property	462100	Treasurer of State	48	-4654.410	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-24T00:00:00	ARD5699092	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18562	SPF - Indy HoF	425355	Motor Vehicles	235	-1700.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18563	Motor Vehicle Highway Fees	425008	Transportation	800	-1919140.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-24T00:00:00	ARD5699223	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18564	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18565	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2783.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18566	Charity Gaming License Fee	422810	Gaming Comm	190	-83450.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18567	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-58.630	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18568	Gasoline use tax	412700	Revenue	90	-125772.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18569	SPF - IBST	425360	Motor Vehicles	235	-775.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18570	Teacher of Record Fee	423270	Indiana Dept of Health	400	-9400.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18571	SPF - 4H	425356	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18572	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18573	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-549.200	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18574	FR - shelterhouse revenue	425626	Natural Resources	300	-112.060	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18575	Motor Carrier Fuel Tax	414400	Transportation	800	-1450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18576	Self Pay Payments	420112	Madison State Hospital	430	-1589.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-24T00:00:00	ARD5699199	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18577	Controlled Substances Recovery	426450	Professional Licensing	250	-11550.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18578	Gasoline use tax	412700	Transportation	800	-18857.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18579	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	ARD5699168	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18580	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-24T00:00:00	ARD5699090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18581	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18582	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18583	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	312.560	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-24T00:00:00	ARD5699199	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18584	SPF - TriState	425324	Motor Vehicles	235	-275.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18585	H/P - permit review revenue	425640	Natural Resources	300	-1445.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18586	Boiler Inspections	422610	Homeland Security	385	-3702.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18587	Technololgy Fund Fees	425284	Motor Vehicles	235	-101899.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18588	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18589	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11999.840	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-24T00:00:00	ARD5699214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18590	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18591	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18592	Lease Rate	439350	Administration	61	-209.210	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-24T00:00:00	ARD5699152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18593	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9125.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18594	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18595	Reinstate License or Permit	425006	Motor Vehicles	235	-1080.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18596	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34499.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18597	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18598	Rental of Facility	430185	War Memorials Comm	315	-500.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-02-24T00:00:00	ARD5699189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
18599	Welfare Repayments	450510	FSSA Family Resources	500	-1281.610	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-02-24T00:00:00	ARD5699204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18600	SPF - Colts	425354	Budget Agency	57	-8520.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-24T00:00:00	ARD5699150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-24T00:00:00	ARM5699068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18602	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18603	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18604	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	ARD5699168	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18605	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18606	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18607	Plan Review	422554	Homeland Security	385	-67724.260	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18608	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18609	SPF - IIT	425310	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18610	FandW - Additional Tags Block of	425462	Natural Resources	300	-2952.010	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18611	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18612	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18613	Dental Compliance	451150	Professional Licensing	250	-8530.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18614	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18615	RC - Fee on Mined Coal	425762	Natural Resources	300	-217042.800	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18616	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18617	Water - well drillers license	425774	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18618	ID Breakage	423614	Horse Racing Comm	265	-15.700	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18619	Aviation Fuel Excise Tax	413350	Revenue	90	-38.180	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18620	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-693288.380	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-24T00:00:00	ARD5699211	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18621	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-24T00:00:00	ARD5699195	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18622	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18623	FandW - Ohio River license and 10	425503	Natural Resources	300	-88.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18624	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18625	Heritage Trust Fees	425387	Natural Resources	300	-18475.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18626	Alcoholic Beverage Taxes	416100	Purdue University	760	-1082.430	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699221	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18627	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-5456.230	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18628	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18629	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18630	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18631	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18632	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4795.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18633	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18634	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15650.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-24T00:00:00	ARD5699085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18635	State Sales Tax	412010	Transportation	800	-10867.630	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18636	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5902.980	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-24T00:00:00	ARD5699094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18637	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18638	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18639	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	ARD5699168	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18640	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18641	SPF - BallState	425302	Motor Vehicles	235	-4675.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18642	O/I - Map Sales	431453	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18643	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18644	FR - nursery seedling revenue	431424	Natural Resources	300	-4426.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18645	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-284870.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18646	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18647	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18648	FandW - Online Revenue	425457	Natural Resources	300	-3959.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18649	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18650	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699157	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18651	Attorney Registration Fee	424250	Supreme Court Admin	22	-133.870	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-24T00:00:00	ARD5699085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18652	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18653	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-54.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-24T00:00:00	ARD5699200	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18654	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18655	DESIGNATED DONATION	463050	Arts Comm	705	-2875.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-24T00:00:00	ARD5699220	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18656	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-24T00:00:00	ARD5699176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18657	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18658	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-24T00:00:00	ARD5699091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18659	In.Gov Charges	439106	Ofc of Technology	67	-37.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-24T00:00:00	ARD5699155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18660	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-24T00:00:00	ARD5699182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18661	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18662	Water Testing Fees	423190	Indiana Dept of Health	400	-2218.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18663	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18664	Occupational License Fee	422820	Gaming Comm	190	-24625.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18665	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7675.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18666	Solid waste disposal fee	421350	Environmental Management	495	-117.000	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18668	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18669	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18670	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-264.510	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18671	Disability Premiums EE	428991	Disability - State Personnel	71	-276.030	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-24T00:00:00	ARD5699159	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18672	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18673	Welfare Repayments	450510	FSSA Family Resources	500	-1458.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699204	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18674	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11985.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18675	Child Labor Law Penalties	450810	Labor	225	-2100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699178	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18676	Labor Charges	439345	Administration	61	-911.970	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-24T00:00:00	ARD5699152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18677	SPF - IBE	425359	Motor Vehicles	235	-1375.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18678	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-24T00:00:00	BIL5699231	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-684145.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-24T00:00:00	ARD5699223	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18680	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18681	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18682	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24852.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18683	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18684	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18685	Certificate Fee	423319	Indiana Dept of Health	400	-6700.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18686	SPF - Riley HFK	425376	Motor Vehicles	235	-7800.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18687	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18688	Welfare Repayments	450510	FSSA Family Resources	500	-19455.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-24T00:00:00	ARB5699078	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18689	Elevator Inspections	422620	Homeland Security	385	-27691.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699192	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18690	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18691	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18692	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18693	Notary Public Commissions	427520	Secretary Of State	40	-1080.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-24T00:00:00	ARD5699089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18694	Alcoholic Beverage Taxes	416100	Revenue	90	-170260.370	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18695	SPF - UofIndy	425326	Motor Vehicles	235	-1575.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18696	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-24T00:00:00	ARM5699068	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18697	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18698	Alcoholic Beverage Taxes	416100	Revenue	90	-78390.740	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18699	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-24T00:00:00	ARD5699085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18700	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18701	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18702	DOR BMV OSOW Fee	427475	Revenue	90	-51353.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18703	Technology Fee	420105	Board of Accounts	80	-48812.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-24T00:00:00	ARD5699162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18704	Transp Infr Impr Fee	428155	Transportation	800	-2618.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18705	SPF - Support our Troops	425340	Veterans Affairs	160	-34160.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-24T00:00:00	ARD5699170	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18706	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18707	Offender Medical Copayments	420830	Correction	615	-3311.650	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-02-24T00:00:00	ARD5699215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18708	Program Income	441020	Indiana Dept of Health	400	14083251.710	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18709	DOR IDEM Fees	427470	Environmental Management	495	-5504.980	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-24T00:00:00	ARD5699201	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18710	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18711	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18712	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18713	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18714	Occupational License Fee	422820	Gaming Comm	190	-31630.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18715	Railroad Property Tax	419200	Transportation	800	-7586.280	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18716	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699086	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18717	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-155.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18718	SPF - IKFT	425364	Child Services	502	-4850.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-24T00:00:00	ARD5699209	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18719	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18720	HP Breakage	423613	Horse Racing Comm	265	-15.330	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18721	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18722	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-24T00:00:00	ARD5699183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18723	Pet Friendly Trust	425399	Motor Vehicles	235	-11825.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18724	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18725	DNR - Campground Revenue	425451	Natural Resources	300	-69.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18726	Volume Fee	422330	Financial Institutions	208	-8798.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-24T00:00:00	ARD5699176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18727	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-24T00:00:00	ARD5699157	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18728	Public Utility Fees	428310	Utility Regulatory Comm	200	4896.940	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-02-24T00:00:00	ARD5699174	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18729	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	14718.290	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-24T00:00:00	ARM5699075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18730	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-24T00:00:00	ARB5699067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18731	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18732	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18733	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18734	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2100.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-02-24T00:00:00	ARD5699194	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18735	SPF - Marian	425318	Motor Vehicles	235	-700.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18736	SPF - Nurses	425367	Motor Vehicles	235	-7775.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18737	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18738	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18739	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-02-24T00:00:00	BIL5699231	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18740	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18741	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18742	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18743	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18744	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18745	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18746	SPF - DARE	425350	Motor Vehicles	235	-1300.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18747	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-244.580	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699160	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18748	SPF - ND	425327	Motor Vehicles	235	-4800.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18749	Welfare Repayments	450510	FSSA Family Resources	500	5460.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-24T00:00:00	ARD5699204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18750	Truck under 7K	425021	Motor Vehicles	235	-925.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18751	Motor Vehicle Highway Fees	425008	Revenue	90	-36582.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-24T00:00:00	ARD5699163	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18752	Auditor of State Fines	450310	Treasurer of State	48	0.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-24T00:00:00	ARD5699093	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139170.280	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-24T00:00:00	ARD5699160	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18754	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18755	Gasoline use tax	412700	Transportation	800	-188658.850	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-24T00:00:00	ARD5699222	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18756	LOCAL PROJECTS	464180	Child Services	502	-1936.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-24T00:00:00	ARD5699209	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18758	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1473.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-24T00:00:00	ARD5699186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18759	ID Breakage	423614	Horse Racing Comm	265	-90.260	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18760	ID Breakage	423614	Horse Racing Comm	265	-90.260	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-24T00:00:00	ARD5699185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18761	NRA Trust	425406	Motor Vehicles	235	-1425.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18762	LARE Fee	425267	Natural Resources	300	-67980.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-24T00:00:00	ARD5699188	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18763	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-24T00:00:00	BIL5699231	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18764	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-24T00:00:00	ARD5699156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18765	SPF - JDRF	425373	Motor Vehicles	235	-1075.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-24T00:00:00	ARD5699181	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18766	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-24T00:00:00	ARD5699173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4959.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-24T00:00:00	ARD5699190	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18768	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18769	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18770	Innkeeper's Tax	418500	Treasurer of State	48	-2802.380	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18771	SPF - Riley HFK	425376	Motor Vehicles	235	-11300.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18772	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18773	LARE Fee	425267	Natural Resources	300	-152430.750	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18774	State Sales Tax	412010	Transportation	800	-6060.850	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18775	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-566.500	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572252	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18776	Gasoline use tax	412700	Transportation	800	96.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-04T00:00:00	ARD5757751	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18777	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24121.090	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18778	Innkeeper's Tax	418500	Treasurer of State	48	-239220.150	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18779	Unemployment Tax	417810	IO0521Workforce Development	510	-157424.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-27T00:00:00	ARD5572264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18780	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8294.680	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-27T00:00:00	ARD5572264	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18781	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18782	DNR - SPandR - Recycle	425780	Natural Resources	300	-91.200	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18783	SPF - Nurses	425367	Motor Vehicles	235	-15800.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18784	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-15616.630	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-27T00:00:00	ARD5572251	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18785	SPF - USI	425329	Motor Vehicles	235	-1100.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18786	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18787	Finger Print Fee	422326	Gaming Comm	190	-315.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-27T00:00:00	ARD5572237	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18788	SPandR - Cave Trips	425798	Natural Resources	300	-834.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18789	Innkeeper's Tax	418500	Treasurer of State	48	-899.550	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18790	Plan Review	422554	Homeland Security	385	-72852.920	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18791	Innkeeper's Tax	418500	Treasurer of State	48	-35.650	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18792	SPF - IIT	425310	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18793	Program Income	441020	Adjutant General	110	-3218.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-27T00:00:00	ARD5572235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18794	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1530.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18795	Technololgy Fund Fees	425284	Motor Vehicles	235	-112421.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18796	SPF - Purdue	425319	Motor Vehicles	235	-33425.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18797	Truck 11K - 16K	425025	Motor Vehicles	235	-1050.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18798	DNR - Firewood Revenue	431462	Natural Resources	300	-14391.240	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18799	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18800	Innkeeper's Tax	418500	Treasurer of State	48	-115.480	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-06-04T00:00:00	ARD5757656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18801	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-376.090	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18802	Food and Beverage Tax	418400	State Comptroller	50	-63907.010	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18803	Innkeeper's Tax	418500	Treasurer of State	48	-210.440	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18804	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11005.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-27T00:00:00	ARB5572174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18805	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18806	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1674.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	Food and Beverage Tax	418400	State Comptroller	50	-73028.970	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18808	FAB Penalty and Interest	451315	State Comptroller	50	-488.580	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18809	FAB Penalty and Interest	451315	State Comptroller	50	-48.700	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18810	Tobacco Distributors License	427486	Revenue	90	-0.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18811	Elevator Inspections	422620	Homeland Security	385	-23687.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18812	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	Food and Beverage Tax	418400	State Comptroller	50	-144231.710	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18814	Food and Beverage Tax	418400	State Comptroller	50	-1011.540	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18815	Alcoholic Beverage Taxes	416100	Revenue	90	-2387.120	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18816	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2348210.280	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572254	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18817	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-27T00:00:00	ARB5572163	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18818	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18819	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18820	SPF - Manchester	425317	Motor Vehicles	235	-875.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18821	SPF - DePauw	425305	Motor Vehicles	235	-1525.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18822	Innkeeper's Tax	418500	Treasurer of State	48	-172.650	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18823	Innkeeper's Tax	418500	Treasurer of State	48	-778.570	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18824	SPandR - Retailer Commission	425841	Natural Resources	300	-121.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18825	FAB Penalty and Interest	451315	State Comptroller	50	-160.740	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18826	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18827	Food and Beverage Tax	418400	State Comptroller	50	-21915.560	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18828	Innkeeper's Tax	418500	Treasurer of State	48	-619.400	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18829	Special Fuel Tax	414300	Revenue	90	83.740	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18830	Food and Beverage Tax	418400	State Comptroller	50	-36324.180	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18831	Public Utility Fees	428310	Utility Regulatory Comm	200	-1070132.540	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-09-27T00:00:00	ARD5572238	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18832	Innkeeper's Tax	418500	Treasurer of State	48	-1631.160	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18833	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1156.510	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18835	Amusement Entertainment Pmts	422510	Homeland Security	385	-3254.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18836	FAB Penalty and Interest	451315	State Comptroller	50	29.220	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18837	Food and Beverage Tax	418400	State Comptroller	50	-643.410	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18838	Welfare Repayments	450510	FSSA Family Resources	500	-650.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572258	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18839	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-27T00:00:00	ARD5572250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18840	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18841	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18842	Elevator Inspections	422620	Homeland Security	385	-49714.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18843	Innkeeper's Tax	418500	Treasurer of State	48	-1364.060	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18844	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18845	Special Fuel Tax	414300	Revenue	90	1374.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18846	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18847	Innkeeper's Tax	418500	Treasurer of State	48	-615.440	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18848	DNR - Concessions Revenue	425452	Natural Resources	300	-1256.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	ARD5572248	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18849	DOR IDEM Fees	427470	Environmental Management	495	-191.580	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-27T00:00:00	ARD5572254	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18850	Innkeeper's Tax	418500	Treasurer of State	48	-2951.980	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18851	Innkeeper's Tax	418500	Treasurer of State	48	-165.570	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18852	SPF - IWU	425315	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18853	Innkeeper's Tax	418500	Treasurer of State	48	-72.010	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18854	Food and Beverage Tax	418400	State Comptroller	50	-72716.280	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18855	FAB Penalty and Interest	451315	State Comptroller	50	-14.380	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-27T00:00:00	ARD5572194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18856	ID Breakage	423614	Horse Racing Comm	265	-164.100	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-27T00:00:00	ARD5572245	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18857	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-09-27T00:00:00	ARD5572186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18858	FAB Penalty and Interest	451315	State Comptroller	50	-13.640	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-04T00:00:00	ARD5757663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18859	Innkeeper's Tax	418500	Treasurer of State	48	-609.400	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-09-27T00:00:00	ARD5572185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18860	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-04T00:00:00	ARD5757709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18861	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-266.700	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757717	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18862	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18863	Gasoline use tax	412700	Revenue	90	-52489.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	ARD5572231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18864	Special Fuel Tax	414300	Revenue	90	15678.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	ARD5757696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18865	Odometer Fees	425007	State Police	100	-3699.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757699	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18866	Miscellaneous Benefit Plan	428927	Personnel	70	-1492414.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18867	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18868	Coroners Training Board	420881	Coroner's Training Board	240	-3311.750	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757710	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
18869	FR - recycle revenue	431428	Correction	615	-1603.240	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-04T00:00:00	ARD5757740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18870	SexorViolent Offender Reg Fee	429350	Correction	615	-251.370	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-04T00:00:00	ARD5757739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18871	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18872	SPF - IKFT	425364	Child Services	502	-6700.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-04T00:00:00	ARD5757734	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18873	Petroleum Severance	413800	Natural Resources	300	-4196.290	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-04T00:00:00	ARD5757715	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18874	Motor Vehicle Highway Fees	425008	State Comptroller	50	-167833.620	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-04T00:00:00	ARD5757660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18875	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1971.810	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757725	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18876	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366965.090	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-04T00:00:00	ARD5757735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18877	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-513.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18878	RealEstate FraudApp-Fees	429333	Attorney General	46	-1455.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-04T00:00:00	ARD5757653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18879	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10157.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18880	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757716	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18881	Welfare Repayments	450510	FSSA Family Resources	500	-22849.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-04T00:00:00	ARB5757638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18882	Airport Safety Fees	428114	Transportation	800	-4550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18883	FR - recycle revenue	431428	Correction	615	-353.250	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-04T00:00:00	ARD5757741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18884	FR - recycle revenue	431428	Correction	615	-952.200	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-04T00:00:00	ARD5757742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18885	Sales Disclosure Filing	424810	Budget Agency	57	-4110.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-04T00:00:00	ARD5757689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18886	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-04T00:00:00	ARD5757707	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18887	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2670.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-04T00:00:00	ARB5762965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18888	Retaliatory Fees	423990	Insurance	210	-2770.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18889	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2195862.160	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-04T00:00:00	ARD5757719	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18891	Sales - Gas and Oil	430916	Transportation	800	-0.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757752	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-04T00:00:00	ARD5757729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18893	Claims and Comp - Road Damage	472342	Transportation	800	-8202.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	BIL5757768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18894	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26417.970	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-04T00:00:00	ARD5757737	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18895	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-507.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757713	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-281088.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757714	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18897	Workzone Safety Fine	455130	Transportation	800	-2997.250	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-04T00:00:00	ARD5757750	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18898	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7410281.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18899	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-04T00:00:00	ARD5757731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18900	Child Labor Law Penalties	450810	Labor	225	-12900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757705	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18901	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-04T00:00:00	ARD5757651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18902	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-96170.460	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-04T00:00:00	ARD5757737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18903	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-183983.480	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-06-04T00:00:00	ARD5757726	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18904	Real Estate Investigative	451140	Professional Licensing	250	-1455.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-04T00:00:00	ARD5757711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18905	ATG Court Costs	420512	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-04T00:00:00	ARD5757651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18906	State Service Fee	452120	Administration	61	-1900.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-06-04T00:00:00	ARD5758562	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18907	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2048.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-04T00:00:00	ARD5757718	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18908	Abandoned Property	462100	Treasurer of State	48	-42827.430	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-04T00:00:00	ARD5757654	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18909	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-795.310	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-772303.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18911	Alcoholic Beverage Taxes	416100	Purdue University	760	-731.320	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757749	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18912	LOCAL PROJECTS	464180	Transportation	800	-273.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-06-04T00:00:00	ARM5757645	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18913	Notary Public Commissions	427520	Secretary Of State	40	-350.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-04T00:00:00	ARD5757650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54264.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18915	Banner Permits	428132	Transportation	800	-2925.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18916	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14301.530	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757728	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18917	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.120	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-04T00:00:00	ARD5757689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18918	Sle of Per Prop - Surplus Prop	430420	Administration	61	-388.720	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-04T00:00:00	ARD5758562	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18919	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-04T00:00:00	ARD5757735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18920	SPF - Colts	425354	Budget Agency	57	-11520.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-04T00:00:00	ARD5757690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18921	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757711	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18922	DOR IDEM Fees	427470	Environmental Management	495	-467.140	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-04T00:00:00	ARD5757728	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18923	DESIGNATED DONATION	463050	Arts Comm	705	-3450.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-04T00:00:00	ARD5757748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18924	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-04T00:00:00	ARD5757653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18925	Court Fee Automated Record Kee	424127	Treasurer of State	48	-330948.020	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18926	Technololgy Fund Fees	425284	Motor Vehicles	235	-203.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-04T00:00:00	ARD5757708	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18927	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	358996.520	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757724	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18928	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-04T00:00:00	ARD5757707	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18929	LOA Credits	428926	Personnel	70	-1063.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18930	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-04T00:00:00	ARD5757651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18931	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-890.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-04T00:00:00	ARD5757647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18932	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5561.630	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73664.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18934	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-04T00:00:00	ARD5757706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18935	LOCAL PROJECTS	464180	Child Services	502	-3840.570	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-04T00:00:00	ARD5757734	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18936	Overweight Vehicle Fines	455110	Transportation	800	-3108.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757750	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18937	Miscellaneous Benefit Plan	428927	Personnel	70	-46422.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18938	SPF - Support our Troops	425340	Veterans Affairs	160	-48725.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-04T00:00:00	ARD5757701	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18939	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-8640.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-04T00:00:00	ARD5757727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18940	LOA Credits	428926	Personnel	70	-6010.140	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18941	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41715.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-04T00:00:00	ARD5757723	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18942	Welfare Repayments	450510	FSSA Family Resources	500	-19412.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-04T00:00:00	ARB5758509	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18943	Court Fee Safe School Fee	424126	Treasurer of State	48	-497.210	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18944	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-04T00:00:00	ARD5757702	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18945	FR - scrap revenue	431431	Transportation	800	-888.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18946	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-04T00:00:00	ARD5757711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18947	Miscellaneous Benefit Plan	428927	Personnel	70	-8258.200	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18948	Unemployment Tax	417810	IO0521Workforce Development	510	-1755179.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-04T00:00:00	ARD5757737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18949	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20492.270	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-04T00:00:00	ARD5757712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18950	Emergency Planning Fees	427492	Revenue	90	-280.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-06-04T00:00:00	ARD5757698	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18951	TOS Unidentified Funds	401150	State Comptroller	50	-5109.000	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-04T00:00:00	ARD5757660	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18952	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-04T00:00:00	ARD5757711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18953	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4400.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18954	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-613.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-06-04T00:00:00	ARD5757738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18955	Safety First Trust Fees	425389	Homeland Security Found	8385	-3350.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-04T00:00:00	ARD5757754	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18956	Welfare Repayments	450510	FSSA Family Resources	500	-529.280	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-04T00:00:00	ARD5757732	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18957	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5589757.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18958	Motor Vehicle Highway Fees	425008	Transportation	800	-2235885.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18959	DOR UST Fees	427465	Environmental Management	495	-1305.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-04T00:00:00	BIL5757761	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18960	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-04T00:00:00	ARD5757712	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18961	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8424.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-04T00:00:00	ARD5757723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18962	Controlled Substances Recovery	426450	Professional Licensing	250	-2700.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-04T00:00:00	ARD5757711	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18963	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-04T00:00:00	ARD5757695	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18964	Registration Fee Revenue	423260	Public Defender Council	610	-135.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-06-04T00:00:00	ARD5757738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18965	InsurAgts and Related Lic	423920	Insurance	210	-118015.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18966	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-04T00:00:00	ARD5757753	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18967	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-04T00:00:00	ARD5757729	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18968	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1991933.950	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-04T00:00:00	ARD5757720	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18969	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21190.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-04T00:00:00	ARD5757703	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18970	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-04T00:00:00	ARD5757704	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18971	LOA Credits	428926	Personnel	70	-78417.650	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-04T00:00:00	ARD5757693	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18972	NONGAME FUND	464220	Natural Resources	300	-1799.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-04T00:00:00	ARD5757715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18973	Self Pay Payments	420112	Madison State Hospital	430	-2922.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-04T00:00:00	ARD5757727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18974	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-04T00:00:00	ARD5757692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18975	Gasoline use tax	412700	Budget Agency	57	38.420	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-04T00:00:00	ARD5757691	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18976	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-04T00:00:00	ARD5757735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18977	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3185.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-04T00:00:00	ARD5757694	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
18978	Consumer Settlements	450230	Attorney General	46	-1849.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-04T00:00:00	ARD5757651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18979	Military Relief Check-off	464226	Veterans Affairs	160	-760.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-04T00:00:00	ARD5757700	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18980	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-24452.770	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-04T00:00:00	ARD5757655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18981	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18982	HP Breakage	423613	Horse Racing Comm	265	-99.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18983	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18984	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18985	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18986	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18987	Innkeeper's Tax	418500	Treasurer of State	48	-2163041.660	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18988	Innkeeper's Tax	418500	Treasurer of State	48	-278.780	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18989	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18990	Innkeeper's Tax	418500	Treasurer of State	48	-123.010	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18991	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-25T00:00:00	ARD5591202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18992	Charity Gaming Penalties	450610	Gaming Comm	190	-25.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18993	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4283.290	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-10-25T00:00:00	ARD5591226	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18994	Innkeeper's Tax	418500	Treasurer of State	48	-850.740	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18995	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18996	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-89.010	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18997	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18998	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7590.570	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591227	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18999	SPF - Butler	425304	Motor Vehicles	235	-850.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19000	Safety First Trust Fees	425389	Homeland Security Found	8385	-600.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-25T00:00:00	ARD5591233	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19001	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19002	Gasoline Tax	414200	Revenue	90	579700.550	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19003	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-716.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19004	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19005	Innkeeper's Tax	418500	Treasurer of State	48	-729.790	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19006	Innkeeper's Tax	418500	Treasurer of State	48	-46042.370	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19007	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19008	SPF - Support our Troops	425340	Veterans Affairs	160	-8330.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-25T00:00:00	ARD5591193	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19009	Innkeeper's Tax	418500	Treasurer of State	48	-449.050	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19010	FAB Penalty and Interest	451315	State Comptroller	50	-127.420	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19011	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19012	Innkeeper's Tax	418500	Treasurer of State	48	-1144.850	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19013	Food and Beverage Tax	418400	State Comptroller	50	-203381.810	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19014	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19015	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19016	NRA Trust	425406	Motor Vehicles	235	-450.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19017	Const Design Release VarnceFee	422530	Homeland Security	385	-831.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19018	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19019	Motor Carrier Fuel Tax	414400	Transportation	800	-379.150	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19020	Consumer Settlements	450230	Attorney General	46	-777.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-25T00:00:00	ARD5591139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19021	Welfare Repayments	450510	FSSA Family Resources	500	-496.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591221	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19022	SPF - DARE	425350	Motor Vehicles	235	-225.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19023	Innkeeper's Tax	418500	Treasurer of State	48	-109.390	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19024	Innkeeper's Tax	418500	Treasurer of State	48	-378.870	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2948.120	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-25T00:00:00	ARD5591203	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19026	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-25T00:00:00	ARD5591132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19027	Charity Gaming License Fee	422810	Gaming Comm	190	-5025.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19028	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1126840.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-25T00:00:00	ARD5591211	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19029	Innkeeper's Tax	418500	Treasurer of State	48	-917.850	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19030	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19031	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19032	Special Fuel Tax	414300	Revenue	90	-3717.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19033	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-771.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-25T00:00:00	ARD5591132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19034	Innkeeper's Tax	418500	Treasurer of State	48	-694.680	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19035	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19036	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19037	Boiler Inspections	422610	Homeland Security	385	-585.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19038	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19039	Pet Friendly Trust	425399	Motor Vehicles	235	-2825.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19040	DOR BMV OSOW Fee	427475	Revenue	90	-54819.080	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19041	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19042	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19043	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591134	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19044	Innkeeper's Tax	418500	Treasurer of State	48	-197.830	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19045	Food and Beverage Tax	418400	State Comptroller	50	-2869.640	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19046	Military Relief Check-off	464226	Veterans Affairs	160	-257.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-25T00:00:00	ARD5591192	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19047	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19048	FAB Penalty and Interest	451315	State Comptroller	50	-509.870	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19049	Innkeeper's Tax	418500	Treasurer of State	48	-7020.620	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19050	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19051	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19052	Innkeeper's Tax	418500	Treasurer of State	48	-842.560	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19053	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19054	FAB Penalty and Interest	451315	State Comptroller	50	-23.060	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19055	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2360.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-25T00:00:00	ARD5591190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19056	Innkeeper's Tax	418500	Treasurer of State	48	-586.420	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19057	Food and Beverage Tax	418400	State Comptroller	50	-21854.210	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19058	Entomology - nursery inspectio	425436	Natural Resources	300	-808.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591208	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19059	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494364.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-25T00:00:00	ARD5591212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19060	Innkeeper's Tax	418500	Treasurer of State	48	-40.350	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19061	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591229	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19062	Innkeeper's Tax	418500	Natural Resources	300	-79873.150	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19063	FAB Penalty and Interest	451315	State Comptroller	50	-53.990	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19064	Food and Beverage Tax	418400	State Comptroller	50	-27979.840	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19065	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1096087.030	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19066	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19067	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19068	DOR BMV OSOW Fee	427475	Revenue	90	-32306.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19069	FR - shelterhouse revenue	425626	Natural Resources	300	-118.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19070	Food and Beverage Tax	418400	State Comptroller	50	-132212.690	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19071	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-25T00:00:00	ARD5591191	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19072	Motor Vehicle Highway Fees	425008	Transportation	800	-445225.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-25T00:00:00	ARD5591232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19073	SPF - ISU	425311	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19074	Heritage Trust Fees	425387	Natural Resources	300	-5025.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19075	Innkeeper's Tax	418500	Treasurer of State	48	-10198.880	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19076	LIT PSCDA	418655	Revenue	90	-1014939.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19077	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-402.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19078	FandW - License Agent Revenue	425482	Natural Resources	300	-35.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19079	Innkeeper's Tax	418500	Treasurer of State	48	-70.100	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19080	SPF - ND	425327	Motor Vehicles	235	-1875.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19081	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19082	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19083	ID Breakage	423614	Horse Racing Comm	265	-169.880	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19084	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7968.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591215	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19085	SPF - ISP	425371	Motor Vehicles	235	-600.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19086	Transp Infr Impr Fee	428155	Transportation	800	-188.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19087	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19088	Innkeeper's Tax	418500	Treasurer of State	48	-29.360	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19089	Entomology - nursery dealers l	425434	Natural Resources	300	-4153.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19090	DNR Donations Revenue	463060	Natural Resources	300	-11.800	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19091	Innkeeper's Tax	418500	Treasurer of State	48	-2166.700	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65846.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591206	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19093	ID Breakage	423614	Horse Racing Comm	265	-169.880	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19094	Innkeeper's Tax	418500	Treasurer of State	48	-267.280	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19095	Innkeeper's Tax	418500	Treasurer of State	48	-813.620	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19096	Food and Beverage Tax	418400	State Comptroller	50	-39350.290	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19097	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19098	ID Breakage	423614	Horse Racing Comm	265	-29.550	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19099	Motor Carrier Permit Fee	427452	Transportation	800	-5025.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19100	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-25T00:00:00	ARD5591200	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19101	Innkeeper's Tax	418500	Treasurer of State	48	-244.220	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19102	Food and Beverage Tax	418400	State Comptroller	50	-5651.240	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19103	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19104	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19105	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19106	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19107	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19108	SPF - IBE	425359	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19109	Welfare Repayments	450510	FSSA Family Resources	500	-1295.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19110	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19111	CIT Penalty and Interest	451320	Treasurer of State	48	-760.420	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19112	Innkeeper's Tax	418500	Treasurer of State	48	-20374.170	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19113	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-545.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19114	FAB Penalty and Interest	451315	State Comptroller	50	-251.120	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19115	DOR  Service Charge	427449	Revenue	90	-1486.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19116	FandW - Additional Tags Block of	425462	Natural Resources	300	-2121.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1995.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19118	Innkeeper's Tax	418500	Treasurer of State	48	-588.210	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19119	Innkeeper's Tax	418500	Treasurer of State	48	-113.620	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19120	LIT Transfer In PSCDA	740840	Budget Agency	57	-54663.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-10-25T00:00:00	ARD5591182	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19121	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19122	Innkeeper's Tax	418500	Treasurer of State	48	-1227.410	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19123	Innkeeper's Tax	418500	Treasurer of State	48	-208.890	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19124	Innkeeper's Tax	418500	Treasurer of State	48	-349.530	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19125	CIT Penalty and Interest	451320	Treasurer of State	48	-5.040	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19126	DNR - Cabin Revenue	425605	Natural Resources	300	-446.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19127	Food and Beverage Tax	418400	State Comptroller	50	-61816.020	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19128	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19129	Motor Vehicle Highway Fees	425008	Revenue	90	-8269.960	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19130	Innkeeper's Tax	418500	Treasurer of State	48	-75.390	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19131	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26160.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19132	FandW - Additional Tags Block of	425462	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19133	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-753.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19134	Gasoline use tax	412700	Revenue	90	-204223.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19135	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19136	Innkeeper's Tax	418500	Treasurer of State	48	-1368.010	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19137	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19138	Food and Beverage Tax	418400	State Comptroller	50	-10256.730	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19139	DNR - Campground Revenue	425451	Natural Resources	300	-6105.510	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19140	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19141	Innkeeper's Tax	418500	Treasurer of State	48	-10392.110	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19142	FAB Penalty and Interest	451315	State Comptroller	50	-51.500	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19143	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19144	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19145	DNR - Campground Revenue	425451	Natural Resources	300	-1686.580	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19146	Food and Beverage Tax	418400	State Comptroller	50	-165.420	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19147	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19148	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19149	SPF - 4H	425356	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19150	Innkeeper's Tax	418500	Treasurer of State	48	-1811.130	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19151	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19152	HP Breakage	423613	Horse Racing Comm	265	-99.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19153	Low Lev Radiation Trans	422561	Homeland Security	385	-2600.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19154	Innkeeper's Tax	418500	Treasurer of State	48	-1046.360	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19155	Food and Beverage Tax	418400	State Comptroller	50	-23094.730	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19156	Innkeeper's Tax	418500	Treasurer of State	48	-393.180	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19157	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	Gasoline use tax	412700	Transportation	800	-30620.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19159	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-424758.620	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-25T00:00:00	ARD5591225	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19160	Special Fuel Tax	414300	Revenue	90	-61027.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19161	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19162	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19163	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.380	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-25T00:00:00	ARD5591227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19164	Alcoholic Beverage Taxes	416100	Revenue	90	-23487.320	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19165	Banner Permits	428132	Transportation	800	-645.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARD5591232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19166	Special Fuel Tax	414300	Revenue	90	-683189.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19167	Conference Workshop Fees	422020	Election Division	63	-1125.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-25T00:00:00	ARD5591183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
19168	FAB Penalty and Interest	451315	State Comptroller	50	-73.170	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19169	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19170	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5797.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19171	FAB Penalty and Interest	451315	State Comptroller	50	-246.300	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19172	Innkeeper's Tax	418500	Treasurer of State	48	-389.450	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19173	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5151.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-25T00:00:00	ARD5591197	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19174	Innkeeper's Tax	418500	Treasurer of State	48	-4211.490	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19175	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-25T00:00:00	ARD5591140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19176	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19177	FandW - POS vendor license sales	425458	Natural Resources	300	-468.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19179	InsurAgts and Related Lic	423920	Insurance	210	-107628.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19180	Innkeeper's Tax	418500	Treasurer of State	48	-209.630	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19181	AD - Oil and Gas royalty along	431401	Natural Resources	300	-265.640	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19182	Innkeeper's Tax	418500	Treasurer of State	48	-12153.320	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19183	Innkeeper's Tax	418500	Treasurer of State	48	-1974.400	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19184	Innkeeper's Tax	418500	Treasurer of State	48	-2518.480	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19185	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-106.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591185	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19186	Innkeeper's Tax	418500	Treasurer of State	48	-311.270	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19187	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-25T00:00:00	ARD5591190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19188	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19189	Innkeeper's Tax	418500	Treasurer of State	48	-8228.450	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19190	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19191	Innkeeper's Tax	418500	Treasurer of State	48	-5803.740	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19192	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19193	CIT Penalty and Interest	451320	Treasurer of State	48	-7.140	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19194	DNR - Concessions Revenue	425452	Natural Resources	300	-1294.490	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19195	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19196	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19197	FAB Penalty and Interest	451315	State Comptroller	50	-284.860	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19198	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.040	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19199	FAB Penalty and Interest	451315	State Comptroller	50	-526.820	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19200	SPF - Colts	425354	Budget Agency	57	-1840.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-25T00:00:00	ARD5591181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19201	Welfare Repayments	450510	FSSA Family Resources	500	-31446.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-25T00:00:00	ARB5591127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19202	NONGAME FUND	464220	Natural Resources	300	-144.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-25T00:00:00	ARD5591207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19203	SPandR - Admin Rev	425858	Natural Resources	300	3218.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19204	FandW - Online Revenue	425457	Natural Resources	300	-205912.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19205	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19206	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3507.640	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19207	FAB Penalty and Interest	451315	State Comptroller	50	-208.750	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19208	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19209	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19210	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	6661.610	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-25T00:00:00	ARD5591212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19211	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19212	FAB Penalty and Interest	451315	State Comptroller	50	-122.880	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19213	FAB Penalty and Interest	451315	State Comptroller	50	-5.190	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19214	FAB Penalty and Interest	451315	State Comptroller	50	-8.390	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19215	Food and Beverage Tax	418400	State Comptroller	50	-97169.590	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19216	LIT PSCDA	418655	Budget Agency	57	-295189.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-10-25T00:00:00	ARD5591182	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19217	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3492.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19218	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19219	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19222	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-10-25T00:00:00	ARD5591145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19223	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19224	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19225	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2900.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-25T00:00:00	BIL5591243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19226	DNR - Firewood Revenue	431462	Natural Resources	300	-1707.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19227	IRP Registration Fees	427420	Revenue	90	-104131.550	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19228	Innkeeper's Tax	418500	Treasurer of State	48	-420.810	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19229	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3898.780	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19230	Notary Public Commissions	427520	Secretary Of State	40	-1510.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-25T00:00:00	ARD5591137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19231	Innkeeper's Tax	418500	Treasurer of State	48	-1665.660	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19232	Claims and Comp - Road Damage	472342	Transportation	800	-524.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	ARM5591130	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19233	LIT Transfer In PSCDA	740840	Budget Agency	57	-242075.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-10-25T00:00:00	ARD5591182	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19234	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-25T00:00:00	ARD5591202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19235	Food and Beverage Tax	418400	State Comptroller	50	-50484.650	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19236	Technololgy Fund Fees	425284	Motor Vehicles	235	-88306.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19237	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	128.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	ARD5591216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19238	Finger Print Fee	422326	Gaming Comm	190	-787.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19239	Gasoline use tax	412700	Budget Agency	57	-122482.900	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-25T00:00:00	ARD5591182	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19240	Innkeeper's Tax	418500	Treasurer of State	48	-224474.940	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-25T00:00:00	ARD5591196	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19242	Food and Beverage Tax	418400	State Comptroller	50	-6828.680	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19243	Indiana Downs Slot Tax	415420	Revenue	90	-4407133.880	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19244	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3494.480	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-25T00:00:00	ARD5591210	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19245	Innkeeper's Tax	418500	Treasurer of State	48	-5383.870	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19246	Boxing License Fees	426080	Gaming Comm	190	-3707.360	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19247	Innkeeper's Tax	418500	Treasurer of State	48	-39.510	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-25T00:00:00	ARD5591145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19248	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1370.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591136	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19249	SPF - USI	425329	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19250	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22575.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19251	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19252	Truck under 7K	425021	Motor Vehicles	235	-375.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19253	Copies and Report Fees	420360	Board of Accounts	80	-19059.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591186	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19254	Innkeeper's Tax	418500	Treasurer of State	48	-663.960	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-853.510	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591205	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19256	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19257	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-241.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19258	FAB Penalty and Interest	451315	State Comptroller	50	-5.190	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19259	Innkeeper's Tax	418500	Treasurer of State	48	-452.500	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19260	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19261	SPF - IWU	425315	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19262	Aircraft License Excise Tax	413100	Revenue	90	-46.090	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19263	Innkeeper's Tax	418500	Treasurer of State	48	-898.700	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19264	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19265	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-666.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-25T00:00:00	ARD5591215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19266	Unemployment Tax	417810	IO0521Workforce Development	510	-1125235.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-25T00:00:00	ARD5591227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19267	LARE Fee	425267	Natural Resources	300	-13025.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19268	Innkeeper's Tax	418500	Treasurer of State	48	-134.560	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19269	Controlled Substances Recovery	426450	Professional Licensing	250	-128820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-25T00:00:00	ARD5591202	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19270	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19271	FAB Penalty and Interest	451315	State Comptroller	50	-4955.650	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19272	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19273	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-169558.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-25T00:00:00	ARD5591232	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19275	Odometer Fees	425007	State Police	100	-1554.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591189	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19276	Innkeeper's Tax	418500	Treasurer of State	48	-1312.260	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19277	Food and Beverage Tax	418400	State Comptroller	50	-83170.180	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19278	Food and Beverage Tax	418400	State Comptroller	50	-155497.520	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19279	Entomology - nursery dealers l	425434	Natural Resources	300	-1820.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591208	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19280	Innkeeper's Tax	418500	Treasurer of State	48	-13071.820	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62810.890	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591185	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19282	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19283	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-25T00:00:00	ARD5591216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19284	LIT PSCDA	418655	Budget Agency	57	-2605656.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-10-25T00:00:00	ARD5591182	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19285	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19286	Abandoned Property	462100	Treasurer of State	48	-1171840.540	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-25T00:00:00	ARD5591142	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19287	Gasoline use tax	412700	Transportation	800	-306335.920	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19288	Food and Beverage Tax	418400	State Comptroller	50	-12023.640	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19289	Alcoholic Beverage Taxes	416100	Revenue	90	-9616.670	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19290	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2629841.050	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591218	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19291	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19292	Food and Beverage Tax	418400	State Comptroller	50	-5552.620	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19293	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-25T00:00:00	ARD5591145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19294	Plan Review	422554	Homeland Security	385	-3714.070	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19295	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-25T00:00:00	ARD5591139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19296	Food and Beverage Tax	418400	State Comptroller	50	-81466.880	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19297	FAB Penalty and Interest	451315	State Comptroller	50	-139.410	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19298	Food and Beverage Tax	418400	State Comptroller	50	-167.310	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19299	FAB Penalty and Interest	451315	State Comptroller	50	-270.100	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19300	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19301	Water - royalty revenue	431480	Natural Resources	300	-22847.500	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19302	Innkeeper's Tax	418500	Treasurer of State	48	-2977.170	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19303	SPF - Purdue	425319	Motor Vehicles	235	-6300.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19304	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19305	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-955.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19306	Innkeeper's Tax	418500	Treasurer of State	48	-783.710	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19307	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19308	State Sales Tax	412010	Transportation	800	1772.240	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19309	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19310	SPandR - Annual Horse Tag	425785	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19311	BOXING GATE TAX	417460	Gaming Comm	190	-662.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19312	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19313	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9421.630	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19314	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66265.500	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19316	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-25T00:00:00	ARD5591190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19317	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19318	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19319	Consumer Penalties	450240	Attorney General	46	-150.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-25T00:00:00	ARD5591139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19320	SPF - IBST	425360	Motor Vehicles	235	-200.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19321	Innkeeper's Tax	418500	Treasurer of State	48	-255.700	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19322	Innkeeper's Tax	418500	Treasurer of State	48	-6949.550	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19323	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19324	Gasoline Tax	414200	Revenue	90	2232816.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19325	LOCAL PROJECTS	464180	Child Services	502	-522.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-25T00:00:00	ARD5591224	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19326	In.Gov Charges	439106	Ofc of Technology	67	-1390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-25T00:00:00	ARD5591184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19327	Food and Beverage Tax	418400	State Comptroller	50	-5489.180	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19328	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591219	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19331	SPF - IU	425312	Motor Vehicles	235	-6375.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19332	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-483315.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19333	Innkeeper's Tax	418500	Treasurer of State	48	-407.970	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19334	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19335	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-25T00:00:00	ARD5591228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19336	Food and Beverage Tax	418400	State Comptroller	50	-153983.910	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-25T00:00:00	ARB5591124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19338	Innkeeper's Tax	418500	Treasurer of State	48	-3383.480	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19339	Claims and Comp - Road Damage	472342	Transportation	800	-300.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	BIL5591248	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19340	SPandR - Annual Permits	425787	Natural Resources	300	-1102.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19341	SPF - IKFT	425364	Child Services	502	-1375.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-25T00:00:00	ARD5591224	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19342	Gasoline Tax	414200	Revenue	90	-250.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19343	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-118.260	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19344	Water - well drillers license	425774	Natural Resources	300	-625.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19345	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19346	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19347	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3167.100	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-10T00:00:00	ARD5690625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19348	Medicaid Prog Recov	450520	Attorney General	46	-550.520	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-10T00:00:00	ARD5690536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19349	FR - shelterhouse revenue	425626	Natural Resources	300	-60.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19350	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19351	Odometer Fees	425007	State Police	100	-623.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-10T00:00:00	ARD5690588	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19352	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19353	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19354	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19355	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19356	Technololgy Fund Fees	425284	Motor Vehicles	235	-575.380	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690601	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19357	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19358	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19359	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19360	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19361	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-10T00:00:00	ARD5690596	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19362	SPF - Purdue	425319	Motor Vehicles	235	-7700.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19363	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55715.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-10T00:00:00	ARD5690533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19364	Greenways Trust	425400	Motor Vehicles	235	-250.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19365	Child Labor Law Penalties	450810	Labor	225	-2100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690597	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19366	Odometer Fees	425007	State Police	100	-2619.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19367	DOR BMV OSOW Fee	427475	Revenue	90	-27791.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19368	Alcoholic Beverage Taxes	416100	Purdue University	760	-201.810	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690628	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19369	SPF - Riley HFK	425376	Motor Vehicles	235	-3850.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19370	FandW - Direct Donations Revenue	463270	Natural Resources	300	-243.020	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19371	Innkeeper's Tax	418500	Treasurer of State	48	-521.470	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19372	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19373	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19374	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-10T00:00:00	ARD5690581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19375	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19376	SPF - Marian	425318	Motor Vehicles	235	-175.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-928070.080	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-10T00:00:00	ARD5690611	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19378	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19379	Copies and Report Fees	420360	Logansport State Hospital	435	-4.100	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-10T00:00:00	ARD5690617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19380	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19381	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9810.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19382	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15232.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690613	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19383	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19384	SPandR - SPHX other user fees	425849	Natural Resources	300	-390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19385	LOCAL PROJECTS	464180	Child Services	502	-65.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-10T00:00:00	ARD5690621	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19386	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-735.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19387	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19388	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19389	Public Utility Fees	428310	Utility Regulatory Comm	200	-935413.940	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-02-10T00:00:00	ARD5690592	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19390	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19391	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-45.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19392	Trip Permit (35%)	427441	Revenue	90	-455.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19393	LARE Fee	425267	Natural Resources	300	-14730.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19394	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-47.310	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-10T00:00:00	ARD5690617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19395	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6674.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19396	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19397	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-02-10T00:00:00	ARD5690578	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19398	Water - water supply revenue	431481	Natural Resources	300	-0.090	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19399	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19400	Restitution	452030	Criminal Justice Institute	32	-600.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-10T00:00:00	ARD5690531	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19401	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19402	FR - special event permit reve	425627	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19403	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19404	SPandR - SPHX Camping	425848	Natural Resources	300	-58708.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19405	Gasoline use tax	412700	Revenue	90	-152486.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19914.980	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-10T00:00:00	ARD5690629	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19407	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19408	Consumer Settlements	450230	Attorney General	46	-311.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-10T00:00:00	ARD5690535	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19409	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162428.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-10T00:00:00	ARD5690623	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19410	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19411	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-74633.720	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19412	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-10T00:00:00	ARD5690537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19413	Alcoholic Beverage Taxes	416100	Revenue	90	-1047.190	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19414	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19415	SPandR - Toboggan	425852	Natural Resources	300	-36.450	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19416	DOR  Service Charge	427449	Revenue	90	-2521.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19417	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19418	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69329.580	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-10T00:00:00	ARD5690547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19420	IN Volunteer Firefighters	425037	Motor Vehicles	235	-310.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19421	Copies and Report Fees	420360	State Police	100	-83.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19422	Truck under 7K	425021	Motor Vehicles	235	-600.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19423	Reinstate License or Permit	425006	Motor Vehicles	235	-680.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19424	SPandR - SPHX Cabins	425847	Natural Resources	300	-9731.500	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19425	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-39.780	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-955.740	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19427	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19428	Victim Comp Penalties	452010	Criminal Justice Institute	32	-385.310	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-10T00:00:00	ARD5690531	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19429	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128872.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690607	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19430	HP Breakage	423613	Horse Racing Comm	265	-63.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19431	FR - handling fee (nursery) re	425617	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19432	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19433	ID Breakage	423614	Horse Racing Comm	265	-104.570	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19434	Aircraft License Excise Tax	413100	Revenue	90	-1328.930	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19435	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19436	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19437	Innkeeper's Tax	418500	Treasurer of State	48	-1743.900	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19438	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19439	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19440	IRP Registration Fees	427420	Revenue	90	-683379.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19441	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-10T00:00:00	ARD5690627	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19442	Investment Income	429690	Motor Vehicles	235	-1256.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-10T00:00:00	ARD5690600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19443	SPandR - SPHX Cabins	425847	Natural Resources	300	-106328.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19444	O/I - Map Sales	431453	Natural Resources	300	-384.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19445	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19446	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19447	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19448	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19449	Innkeeper's Tax	418500	Treasurer of State	48	-4436.810	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19450	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3602.840	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19451	Collection Agency Fees	427530	Transportation	800	-120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARM5690526	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19452	RC - Fee on Mined Coal	425762	Natural Resources	300	-49572.930	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19453	Private Grant Revenue	444000	Supreme Court Admin	22	-2500.000	2020	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2020-02-10T00:00:00	ARD5690530	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19454	Innkeeper's Tax	418500	Treasurer of State	48	-256.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19455	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-835.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-10T00:00:00	BIL5690638	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19456	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19457	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19458	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19459	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19460	FR - UPS nursery revenue	431434	Natural Resources	300	-660.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19461	Dental Compliance	451150	Professional Licensing	250	-2820.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19462	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19463	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19464	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1871.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-10T00:00:00	ARD5690530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19465	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19466	Heritage Trust Fees	425387	Natural Resources	300	-8125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19467	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-10T00:00:00	ARD5690584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19468	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-750.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19469	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19470	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-526.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-10T00:00:00	ARB5690521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19471	State Sales Tax	412010	Transportation	800	-2958.890	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19472	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19473	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19474	FandW - POS vendor license sales	425458	Natural Resources	300	-156.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19475	Superload Escort Revenue	432105	State Police	100	-12138.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19476	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19477	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19478	Gasoline use tax	412700	Transportation	800	-228730.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690599	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19480	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19481	Motor Vehicle Highway Fees	425008	State Comptroller	50	-871.940	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-10T00:00:00	ARD5690552	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19482	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19483	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19484	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3744.650	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19485	Notary Public Commissions	427520	Secretary Of State	40	-800.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-10T00:00:00	ARD5690534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19486	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19487	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19488	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-558.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19489	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19490	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19491	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19492	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19493	Copies and Report Fees	420360	Board of Accounts	80	-15378.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19494	SPF - IU	425312	Motor Vehicles	235	-7975.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19495	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-10T00:00:00	ARD5690594	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19496	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690599	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19497	Iron On Decal	430612	Law Enforcement Training Brd	103	-6.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19498	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-02-10T00:00:00	ARD5690536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19499	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19500	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1838961.070	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19502	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24018.980	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690582	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-289.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690615	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19505	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-10T00:00:00	ARD5690632	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19506	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19507	Gasoline use tax	412700	Transportation	800	-22863.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19508	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19509	Registration Fee Revenue	423260	Natural Resources	300	-78750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19510	SPF - IPFF	425368	Motor Vehicles	235	-2400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19512	SPF - DARE	425350	Motor Vehicles	235	-300.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19513	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19514	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-22834.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-10T00:00:00	ARD5690616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19515	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	22834.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-10T00:00:00	ARD5690616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19516	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19517	SPF - Colts	425354	Budget Agency	57	-2700.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-10T00:00:00	ARD5690576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19518	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19519	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19520	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19521	Volume Fee	422330	Financial Institutions	208	-48296.500	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-10T00:00:00	ARD5690594	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19522	DNR - Timber Sale Revenue	431432	Natural Resources	300	-65585.700	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19523	RC - Bond Pool Fees	425760	Natural Resources	300	-17050.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19524	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19525	LOCAL PROJECTS	464180	Transportation	800	-15569.730	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-10T00:00:00	BIL5690647	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19526	HP Breakage	423613	Horse Racing Comm	265	-63.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19527	Welfare Repayments	450510	FSSA Family Resources	500	-515.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-10T00:00:00	ARD5690620	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19528	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19529	Motor Vehicle Highway Fees	425008	Transportation	800	-865810.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-10T00:00:00	ARD5690631	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19530	DNR Donations Revenue	463060	Natural Resources	300	-2639.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19531	DNR - Firewood Revenue	431462	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19532	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19533	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15256.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-10T00:00:00	ARD5690600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19534	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19535	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19536	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19537	HP Breakage	423613	Horse Racing Comm	265	-11.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19538	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-353754.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-10T00:00:00	ARD5690631	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19540	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19541	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3170.920	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19543	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19544	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19545	DNR - Campground Revenue	425451	Natural Resources	300	-96.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19546	Special Fuel Tax	414300	Revenue	90	-648.060	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19547	Controlled Substances Recovery	426450	Professional Licensing	250	-5210.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19548	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25340.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19550	State Sales Tax	412010	Transportation	800	-700.200	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19551	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2075.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19552	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19553	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4.990	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19554	Registration Fee Revenue	423260	Natural Resources	300	-3390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19555	Technology Fee	420105	Board of Accounts	80	-11777.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19556	In.Gov Charges	439106	Ofc of Technology	67	-3896.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-10T00:00:00	ARD5690580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19557	State Service Fee	452120	Administration	61	-2340.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690578	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19558	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9850.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-10T00:00:00	BIL5690638	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19559	NRA Trust	425406	Motor Vehicles	235	-550.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19560	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19561	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19562	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-2274.280	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-10T00:00:00	ARD5690611	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19563	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5236.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19564	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-10T00:00:00	ARD5690594	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19565	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19566	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19567	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-10T00:00:00	ARD5690537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19568	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-146664.160	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19569	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19570	SPF - IBE	425359	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19571	Alcoholic Beverage Taxes	416100	Revenue	90	-344.470	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19572	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6090.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690599	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19573	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19574	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19575	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19576	Nonconsumer Settlements/Fees	450260	State Police	100	-11591.380	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19577	Innkeeper's Tax	418500	Treasurer of State	48	-325.650	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19578	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19579	Claims and Comp - Road Damage	472342	Transportation	800	-19306.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	BIL5690647	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19580	FR - licensed timber buyers li	425614	Natural Resources	300	-1120.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19581	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19582	DNR - Campground Revenue	425451	Natural Resources	300	-22.320	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19583	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-34592.430	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690608	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19584	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12202.670	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19585	DOR IDEM Fees	427470	Environmental Management	495	-654.040	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690618	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19586	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19587	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-105.710	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19588	Innkeeper's Tax	418500	Treasurer of State	48	-507.850	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19589	ID Breakage	423614	Horse Racing Comm	265	-18.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19590	Dealer Plates	425230	Secretary Of State	40	-25082.220	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-10T00:00:00	ARD5690533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19591	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-13290.220	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-10T00:00:00	ARD5690617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19592	ID Breakage	423614	Horse Racing Comm	265	-104.570	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-10T00:00:00	ARD5690605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19593	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3557.080	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-10T00:00:00	ARD5690578	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19594	Sales - Gas and Oil	430916	Transportation	800	-5.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690631	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19595	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19596	SPandR - SPHX other user fees	425849	Natural Resources	300	-17397.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19597	Gasoline use tax	412700	Budget Agency	57	-91453.620	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-10T00:00:00	ARD5690577	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19598	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1412.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-10T00:00:00	ARD5690613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19599	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19600	Innkeeper's Tax	418500	Treasurer of State	48	-1515.100	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19601	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-02-10T00:00:00	ARD5690592	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19602	FandW - Online Revenue	425457	Natural Resources	300	-13900.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19603	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19604	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-945106.330	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-10T00:00:00	ARD5690596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19605	Welfare Repayments	450510	FSSA Family Resources	500	4612.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-10T00:00:00	ARM5690517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19606	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-10T00:00:00	ARD5690530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19607	Banner Permits	428132	Transportation	800	-810.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19608	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4944.260	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-10T00:00:00	ARD5690610	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19610	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19611	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-10T00:00:00	ARD5690533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19612	Special Fuel Tax	414300	Revenue	90	-39.480	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19613	SPandR - Admin Rev	425858	Natural Resources	300	-897.950	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19614	Motor Carrier Fuel Tax	414400	Transportation	800	-4735.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19615	Trip Permit (65%)	427446	Revenue	90	-845.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19616	DOR BMV OSOW Fee	427475	Revenue	90	-119646.180	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19617	Welfare Repayments	450510	FSSA Family Resources	500	3060.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-10T00:00:00	ARD5690620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19618	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-10T00:00:00	ARD5690619	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19620	Motor Carrier Permit Fee	427452	Transportation	800	-549.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19621	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	65571.080	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690614	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19622	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19623	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.350	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19624	Innkeeper's Tax	418500	Treasurer of State	48	-788.420	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19625	SPF - 4H	425356	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19626	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19627	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19628	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19629	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1100.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-02-10T00:00:00	ARD5690533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19630	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32605.760	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19632	Registration Fee Revenue	423260	Attorney General	46	-3006.200	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-10T00:00:00	ARD5690536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19633	Pet Friendly Trust	425399	Motor Vehicles	235	-3925.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19634	Consumer Settlements	450230	Attorney General	46	-1309.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-10T00:00:00	ARD5690536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19635	SPF - Support our Troops	425340	Veterans Affairs	160	-8030.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-10T00:00:00	ARD5690591	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19636	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19637	State Forfeitures/Restitutions	461051	State Police	100	-100.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19638	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5402.220	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-10T00:00:00	ARD5690604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19639	Civil Penalties	450411	Revenue	90	-4400.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19640	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19641	SPF - IBST	425360	Motor Vehicles	235	-275.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19642	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19643	FR - nursery seedling revenue	431424	Natural Resources	300	-4713.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19644	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19645	Technololgy Fund Fees	425284	Motor Vehicles	235	-50594.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19646	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19647	FandW - Additional Tags Block of	425462	Natural Resources	300	-564.510	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19648	SPF - IKFT	425364	Child Services	502	-1625.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-10T00:00:00	ARD5690621	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19649	Aviation Fuel Excise Tax	413350	Revenue	90	-748.030	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19650	SPandR - SPHX Camping	425848	Natural Resources	300	-1426167.210	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19651	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6780.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19652	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19653	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-10T00:00:00	ARD5690583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19654	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19655	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2271.400	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19656	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19657	Transp Infr Impr Fee	428155	Transportation	800	-5943.870	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-10T00:00:00	ARD5690630	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19658	Innkeeper's Tax	418500	Treasurer of State	48	-863.520	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19659	DNR - Firewood Revenue	431462	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19660	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19661	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19662	Sales - SFTY EDU TRAINING	430965	State Police	100	-175.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-10T00:00:00	ARD5690589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19663	Gasoline Tax	414200	Revenue	90	-750.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19664	SPF - ND	425327	Motor Vehicles	235	-1900.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19665	State Service Fee	452120	Alcohol and Tobacco Comm	230	240.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-10T00:00:00	ARD5690598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19666	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22120.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-10T00:00:00	ARD5690617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19667	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19668	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690532	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19669	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1438.430	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690606	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19671	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19672	Motor Vehicle Highway Fees	425008	Revenue	90	-17428.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19673	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-10T00:00:00	ARB5690511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19674	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19675	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-10T00:00:00	ARD5690590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19676	DNR - Campground Revenue	425451	Natural Resources	300	-8309.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19677	SPF - ISU	425311	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19678	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-10T00:00:00	ARD5690596	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19679	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-10T00:00:00	ARD5690602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19680	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-10T00:00:00	ARD5690603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19681	Special Fuel Tax	414300	Revenue	90	-1944.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-10T00:00:00	ARD5690585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19682	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-10T00:00:00	ARD5690609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19683	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-10T00:00:00	ARD5690595	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19684	Welfare Repayments	450510	FSSA Family Resources	500	-16360.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-10T00:00:00	ARB5690516	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19685	Abandoned Property	462100	Treasurer of State	48	-60257.890	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-10T00:00:00	ARD5690538	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19686	Innkeeper's Tax	418500	Treasurer of State	48	-542.010	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-02-10T00:00:00	ARD5690539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19687	SPandR - Falls Parking	425814	Natural Resources	300	-34.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19688	Innkeeper's Tax	418500	Treasurer of State	48	-13251.890	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19689	FAB Penalty and Interest	451315	State Comptroller	50	-104.880	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19691	Copies and Report Fees	420360	State Police	100	-77.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19692	CIT Penalty and Interest	451320	Treasurer of State	48	-810.290	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19693	Gasoline Tax	414200	Revenue	90	595151.680	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19694	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-25214.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19695	Admin. Fee	425197	Charter School Brd	704	-359.030	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-30T00:00:00	ARD5626087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19696	Innkeeper's Tax	418500	Treasurer of State	48	-244.100	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19697	Innkeeper's Tax	418500	Treasurer of State	48	-299.560	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19698	FAB Penalty and Interest	451315	State Comptroller	50	-611.090	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19699	Innkeeper's Tax	418500	Treasurer of State	48	-1217.220	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19700	Banner Permits	428132	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626090	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19701	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19702	FAB Penalty and Interest	451315	State Comptroller	50	-22.790	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19703	Alcoholic Beverage Taxes	416100	Revenue	90	-23107.370	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19704	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19706	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-355.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626055	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19707	Innkeeper's Tax	418500	Treasurer of State	48	-320.970	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16117.690	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19709	FAB Penalty and Interest	451315	State Comptroller	50	-165.480	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19710	Boiler Inspections	422610	Homeland Security	385	-185.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19711	Special Fuel Tax	414300	Revenue	90	48288.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19712	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8267.550	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-30T00:00:00	ARD5625977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19713	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19714	State Sales Tax	412010	Transportation	800	-1449.890	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19715	Innkeeper's Tax	418500	Treasurer of State	48	-2020.600	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19716	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-696.970	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19717	Innkeeper's Tax	418500	Treasurer of State	48	-2458.440	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19718	Innkeeper's Tax	418500	Treasurer of State	48	-966.930	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19719	Food and Beverage Tax	418400	State Comptroller	50	-17551.480	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19720	FAB Penalty and Interest	451315	State Comptroller	50	-275.770	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19721	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19722	CIT Penalty and Interest	451320	Treasurer of State	48	-2472.060	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19723	Registration Fee Revenue	423260	Public Defender Council	610	-8420.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-12-30T00:00:00	ARD5626080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19724	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	12743.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-30T00:00:00	ARM5625970	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19725	Food and Beverage Tax	418400	State Comptroller	50	-5598.750	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19726	Forfeitures	461050	State Police	100	-100.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19727	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19728	SPandR - Bouys and Docks	425794	Natural Resources	300	-29210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19729	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19730	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19731	Innkeeper's Tax	418500	Treasurer of State	48	-5797.860	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19732	FR - handling fee (nursery) re	425617	Natural Resources	300	-1150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19733	Superload Escort Revenue	432105	State Police	100	-10187.010	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19734	Innkeeper's Tax	418500	Treasurer of State	48	-7559.860	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19735	SPandR - Daily Adm - Range	425805	Natural Resources	300	-142.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19736	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-36516.570	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19737	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19738	FAB Penalty and Interest	451315	State Comptroller	50	-163.970	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19739	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19740	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-290.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19741	Innkeeper's Tax	418500	Treasurer of State	48	-5781.690	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19742	SPandR - Admission Gate In State	425782	Natural Resources	300	-10848.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19743	Innkeeper's Tax	418500	Treasurer of State	48	-4842.770	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19744	Food and Beverage Tax	418400	State Comptroller	50	-838.270	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19745	Food and Beverage Tax	418400	State Comptroller	50	-29307.570	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19746	Innkeeper's Tax	418500	Treasurer of State	48	-1819.430	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19747	DNR Fee	425266	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19748	Food and Beverage Tax	418400	State Comptroller	50	-55919.840	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19749	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1070.320	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19750	Innkeeper's Tax	418500	Treasurer of State	48	-2098.510	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19751	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-30T00:00:00	ARD5626035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19752	Innkeeper's Tax	418500	Treasurer of State	48	-1407.720	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19753	Notary Public Commissions	427520	Secretary Of State	40	-670.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-30T00:00:00	ARD5625982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19754	Military Relief Check-off	464226	Veterans Affairs	160	-4.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-30T00:00:00	ARD5626044	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19755	Entomology - nursery dealers l	425434	Natural Resources	300	-5637.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19756	FR - Golden Age Passport permi	425615	Natural Resources	300	-475.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19757	Innkeeper's Tax	418500	Treasurer of State	48	-734.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19758	LOCAL PROJECTS	464180	Transportation	800	-295859.370	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-30T00:00:00	BIL5626100	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19759	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1239.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19760	SPandR - Admin Rev	425858	Natural Resources	300	-4246.620	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19761	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19762	Innkeeper's Tax	418500	Treasurer of State	48	-4385.720	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19763	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3974.270	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19764	Innkeeper's Tax	418500	Treasurer of State	48	-806.920	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19765	Innkeeper's Tax	418500	Treasurer of State	48	-5144.580	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19766	FR - shelterhouse revenue	425626	Natural Resources	300	-128.040	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19767	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19768	FandW - POS vendor license sales	425458	Natural Resources	300	-12122.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19769	FAB Penalty and Interest	451315	State Comptroller	50	-47.240	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19770	Innkeeper's Tax	418500	Treasurer of State	48	-305.500	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19771	Innkeeper's Tax	418500	Treasurer of State	48	-2901.190	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19772	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19773	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25159.840	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19774	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19775	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19776	SPandR - Annual Permits	425787	Natural Resources	300	-15436.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19777	FAB Penalty and Interest	451315	State Comptroller	50	-975.370	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19778	Amusement Entertainment Pmts	422510	Homeland Security	385	-1926.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19779	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19780	Innkeeper's Tax	418500	Treasurer of State	48	-3102213.320	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19781	Consumer Credit License Applic	422302	Financial Institutions	208	-11000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19782	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-498.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19783	Water - well drillers license	425774	Natural Resources	300	-8900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19784	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145865.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19785	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-726639.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-30T00:00:00	ARD5626077	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19786	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19787	Riverboat Wagering Tax	415300	Revenue	90	-11318027.530	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19788	SPandR - Admission Gate In State	425782	Natural Resources	300	-217.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19789	DNR - CRS Campground Rev	425608	Natural Resources	300	-10122.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19790	Innkeeper's Tax	418500	Treasurer of State	48	-17233.280	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19791	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-243419.650	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-30T00:00:00	ARD5626068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19792	Dental Compliance	451150	Professional Licensing	250	-920.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19793	FAB Penalty and Interest	451315	State Comptroller	50	-515.990	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19794	Food and Beverage Tax	418400	State Comptroller	50	-2414.700	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19795	Innkeeper's Tax	418500	Treasurer of State	48	-25945.570	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19796	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19797	DNR Donations Revenue	463060	Natural Resources	300	-676.410	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19798	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-9251.820	2020	General Government	Publications	47070	State Dedicated Fund	2019-12-30T00:00:00	ARD5626080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19799	DNR - Timber Sale Revenue	431432	Natural Resources	300	-90906.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19800	Innkeeper's Tax	418500	Treasurer of State	48	-380.600	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19801	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19802	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5570.290	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626064	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19803	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2670.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19804	Innkeeper's Tax	418500	Treasurer of State	48	-5296.180	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19805	Gasoline Tax	414200	Revenue	90	2016052.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19806	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626070	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19807	Local Service Charges	428070	State Police	100	-16651.520	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19808	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19809	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-30T00:00:00	ARD5625983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19810	LOCAL PROJECTS	464180	Child Services	502	-617.260	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-30T00:00:00	ARD5626075	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19811	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-59958.770	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-30T00:00:00	ARD5626066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19812	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3415.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-30T00:00:00	ARD5625981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19813	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19814	Innkeeper's Tax	418500	Natural Resources	300	-89656.510	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19815	Innkeeper's Tax	418500	Treasurer of State	48	-1780.880	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19816	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-30T00:00:00	ARD5626061	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19818	FR - nursery seedling revenue	431424	Natural Resources	300	-31852.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19819	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107451.290	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626036	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19821	FAB Penalty and Interest	451315	State Comptroller	50	-0.300	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19822	FAB Penalty and Interest	451315	State Comptroller	50	-245.710	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19823	Agent Application	423318	IO0521Workforce Development	510	-80.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19824	IRP Registration Fees	427420	Revenue	90	-15601.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19825	Alcoholic Beverage Taxes	416100	Revenue	90	-6894.730	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19826	FandW - Online Revenue	425457	Natural Resources	300	-121724.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19827	Innkeeper's Tax	418500	Treasurer of State	48	-21002.670	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19828	Claims and Comp - Road Damage	472342	Transportation	800	-146.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19829	Technololgy Fund Fees	425284	Motor Vehicles	235	-142.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-30T00:00:00	ARD5626051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19830	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19831	Merger Fee	422314	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19832	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	BIL5627081	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19833	DNR - Service Charges	425420	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19834	Food and Beverage Tax	418400	State Comptroller	50	-106465.900	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19835	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-454.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626062	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19836	Innkeeper's Tax	418500	Treasurer of State	48	-578.210	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19837	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19838	Food and Beverage Tax	418400	State Comptroller	50	-198847.840	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19839	Welfare Repayments	450510	FSSA Family Resources	500	-638.770	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626073	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19840	CIT Penalty and Interest	451320	Treasurer of State	48	-1087.300	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19841	DOR IDEM Fees	427470	Environmental Management	495	44393.320	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626069	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19842	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19843	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-470.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19844	Innkeeper's Tax	418500	Treasurer of State	48	-314714.220	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19845	Innkeeper's Tax	418500	Treasurer of State	48	-30379.650	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19846	Innkeeper's Tax	418500	Treasurer of State	48	-858.750	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19847	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19848	N/P - heritage data fees	425711	Natural Resources	300	-630.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19849	Food and Beverage Tax	418400	State Comptroller	50	-917.150	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19850	Innkeeper's Tax	418500	Treasurer of State	48	-24834.830	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19851	SPandR - Admin Rev	425858	Natural Resources	300	9.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19852	FAB Penalty and Interest	451315	State Comptroller	50	-28.460	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19853	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-30T00:00:00	ARD5625983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19854	FR - licensed timber buyers li	425614	Natural Resources	300	-8280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19855	Innkeeper's Tax	418500	Treasurer of State	48	-165.130	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19856	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19857	FAB Penalty and Interest	451315	State Comptroller	50	-134.390	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19858	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1060.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19859	FandW - Direct Donations Revenue	463270	Natural Resources	300	-80.300	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	Innkeeper's Tax	418500	Treasurer of State	48	-14747.100	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19861	Innkeeper's Tax	418500	Treasurer of State	48	-3822.090	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19862	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19863	SPandR - CRS Cabins	425799	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19864	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7605.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19865	InsurAgts and Related Lic	423920	Insurance	210	-185661.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19866	Motor Carrier Permit Fee	427452	Transportation	800	-1481.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19867	Welfare Repayments	450510	FSSA Family Resources	500	-23115.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-30T00:00:00	ARB5625962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19868	Innkeeper's Tax	418500	Treasurer of State	48	-285.720	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19869	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19870	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-176974.700	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626063	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19871	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42564.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19872	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19873	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19874	Riverboat Wagering Tax	415300	Revenue	90	-2711057.690	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19875	Alcoholic Beverage Taxes	416100	Purdue University	760	-4205.360	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626088	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19876	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19877	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19878	Gasoline use tax	412700	Transportation	800	-234810.010	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19879	Transp Infr Impr Fee	428155	Transportation	800	-53.850	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19880	Collection Agency Fees	427530	Transportation	800	-165.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARM5625974	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19881	Innkeeper's Tax	418500	Treasurer of State	48	-1422.000	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19882	Innkeeper's Tax	418500	Treasurer of State	48	-804.880	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19883	Federal Service Charges	428060	State Police	100	-8443.850	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19884	Sales of State Land	430210	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626090	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19885	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19886	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5618.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19887	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19888	Innkeeper's Tax	418500	Treasurer of State	48	-1068.240	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19889	Food and Beverage Tax	418400	State Comptroller	50	-105363.020	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19890	Food and Beverage Tax	418400	State Comptroller	50	-52088.520	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19891	DNR - Campground Revenue	425451	Natural Resources	300	-602.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19892	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-482.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19893	SPandR - Toboggan	425852	Natural Resources	300	-12.150	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19894	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2.520	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19895	Food and Beverage Tax	418400	State Comptroller	50	-4501.040	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19896	DNR - SPandR - Recycle	425780	Natural Resources	300	-136.130	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19897	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19898	DNR - Cabin Revenue	425605	Natural Resources	300	-112.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19899	O/I - Advertising Revenue	425742	Natural Resources	300	-8500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19900	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-55869.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-30T00:00:00	ARD5626066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19901	Innkeeper's Tax	418500	Treasurer of State	48	-228.950	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19902	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-30T00:00:00	ARD5626043	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19903	FAB Penalty and Interest	451315	State Comptroller	50	-600.520	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19904	CIT Penalty and Interest	451320	Treasurer of State	48	-15.780	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19905	Innkeeper's Tax	418500	Treasurer of State	48	-12803.500	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19906	Innkeeper's Tax	418500	Treasurer of State	48	-4016.340	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19907	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626062	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19908	Food and Beverage Tax	418400	State Comptroller	50	-4509.010	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19909	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19910	Food and Beverage Tax	418400	State Comptroller	50	-2425954.140	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19911	DOR BMV OSOW Fee	427475	Revenue	90	-4684.960	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19912	Innkeeper's Tax	418500	Treasurer of State	48	-1459.510	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19913	DNR - Firewood Revenue	431462	Natural Resources	300	-223.360	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19914	Innkeeper's Tax	418500	Treasurer of State	48	-669.560	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19915	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-393.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19916	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19917	Motor Vehicle Highway Fees	425008	Revenue	90	-71.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19918	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626057	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19919	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-56255.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-12-30T00:00:00	ARD5625981	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19920	Innkeeper's Tax	418500	Treasurer of State	48	-531.550	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19921	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3765.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	Innkeeper's Tax	418500	Treasurer of State	48	-3222.920	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19923	FR - UPS nursery revenue	431434	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19924	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19925	Innkeeper's Tax	418500	Treasurer of State	48	-422.260	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19926	SPandR - Ice Revenue	431466	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19927	Innkeeper's Tax	418500	Treasurer of State	48	-2108.240	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19928	Volume Fee	422330	Financial Institutions	208	-42574.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19929	Food and Beverage Tax	418400	State Comptroller	50	-292767.070	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19930	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19931	Innkeeper's Tax	418500	Treasurer of State	48	-30550.820	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19932	Food and Beverage Tax	418400	State Comptroller	50	-34430.390	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19933	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-315.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19934	Innkeeper's Tax	418500	Treasurer of State	48	-9551.490	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19935	FR - scrap revenue	431431	Natural Resources	300	-137.540	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19936	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1575.220	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19937	FAB Penalty and Interest	451315	State Comptroller	50	-281.760	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19938	FAB Penalty and Interest	451315	State Comptroller	50	-39.160	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19939	Innkeeper's Tax	418500	Treasurer of State	48	-825.450	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19940	Innkeeper's Tax	418500	Treasurer of State	48	-11639.430	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19941	Food and Beverage Tax	418400	State Comptroller	50	-14763.650	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19942	N/P - Stewardship Fund land le	431448	Natural Resources	300	-98.350	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19943	Riverboat Wagering Tax	415300	Revenue	90	-5227831.570	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19944	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19945	SPandR - Special Events	425857	Natural Resources	300	-4675.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19946	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-365.460	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-30T00:00:00	ARB5625969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19947	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-758.740	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19948	Innkeeper's Tax	418500	Treasurer of State	48	-853.790	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19949	Food and Beverage Tax	418400	State Comptroller	50	-1151.550	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19950	Food and Beverage Tax	418400	State Comptroller	50	-27467.320	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19951	Innkeeper's Tax	418500	Treasurer of State	48	-69.540	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19952	FAB Penalty and Interest	451315	State Comptroller	50	-43.910	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19953	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36450.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19954	Gasoline Tax	414200	Natural Resources	300	-646.780	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626056	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19955	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19956	Gasoline use tax	412700	Transportation	800	-23471.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19957	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-52191.090	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19958	Sales - Meals	430984	Evansville State Hospital	425	-329.570	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-30T00:00:00	ARD5626066	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19959	DNR - Campground Revenue	425451	Natural Resources	300	-96.830	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19960	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19961	Plan Review	422554	Homeland Security	385	-679.310	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19962	Unemployment Tax	417810	IO0521Workforce Development	510	-176717.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19963	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19964	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19965	DOR  Service Charge	427449	Revenue	90	-9.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19966	Innkeeper's Tax	418500	Treasurer of State	48	-339.650	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19967	Food and Beverage Tax	418400	State Comptroller	50	-50868.530	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19968	Innkeeper's Tax	418500	Treasurer of State	48	-5953.320	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19969	Food and Beverage Tax	418400	State Comptroller	50	-78503.030	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19970	Food and Beverage Tax	418400	State Comptroller	50	-81235.930	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19971	FandW - Additional Tags Block of	425462	Natural Resources	300	-2643.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19972	FAB Penalty and Interest	451315	State Comptroller	50	-793.520	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19973	FAB Penalty and Interest	451315	State Comptroller	50	-24.060	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19974	DNR - Campground Revenue	425451	Natural Resources	300	-167.400	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19975	Self Pay Payments	420112	Evansville State Hospital	425	-275.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-30T00:00:00	ARD5626066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19976	Retaliatory Fees	423990	Insurance	210	-405.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19977	FAB Penalty and Interest	451315	State Comptroller	50	-387.040	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19978	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19979	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1416.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-30T00:00:00	ARD5626059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19980	Innkeeper's Tax	418500	Treasurer of State	48	-722.130	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19981	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19982	NONGAME FUND	464220	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-30T00:00:00	ARD5626056	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19983	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19984	Food and Beverage Tax	418400	State Comptroller	50	-383325.280	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19985	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1635100.780	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19986	Sale of State Property	430310	Administration	61	-20405.570	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-30T00:00:00	ARD5626033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19987	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19989	FAB Penalty and Interest	451315	State Comptroller	50	-22453.680	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19990	Innkeeper's Tax	418500	Treasurer of State	48	-17326.960	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19991	Innkeeper's Tax	418500	Treasurer of State	48	-971.290	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19993	Controlled Substances Recovery	426450	Professional Licensing	250	-7340.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19994	Special Fuel Tax	414300	Revenue	90	94535.820	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19995	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-30T00:00:00	ARD5626048	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19996	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19997	Innkeeper's Tax	418500	Treasurer of State	48	-22.250	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19998	Food and Beverage Tax	418400	State Comptroller	50	-177775.190	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19999	FR - annual permit revenue - R	425603	Natural Resources	300	-1850.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20000	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-62364.960	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-12-30T00:00:00	ARD5626067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20001	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20002	Charity Gaming Excise Tax	415100	Gaming Comm	190	-85894.920	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626045	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20003	Entomology - nursery dealers l	425434	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-30T00:00:00	ARD5626057	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20004	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1257.280	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-30T00:00:00	ARD5626079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20005	Innkeeper's Tax	418500	Treasurer of State	48	-75826.980	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20006	Innkeeper's Tax	418500	Treasurer of State	48	-1511.060	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20007	Elevator Inspections	422620	Homeland Security	385	-7000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20008	Railroad Property Tax	419200	Transportation	800	-184562.960	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20009	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	FR - scrap revenue	431431	Transportation	800	-1133.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20011	IN Volunteer Firefighters	425037	Motor Vehicles	235	-90.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20012	State Sales Tax	412010	Transportation	800	-124727.630	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-233960.160	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-20T00:00:00	ARD5547028	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20014	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20015	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	Innkeeper's Tax	418500	Treasurer of State	48	-255.350	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20017	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-20T00:00:00	ARD5546974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20018	InsurAgts and Related Lic	423920	Insurance	210	-71171.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20019	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20020	Food and Beverage Tax	418400	State Comptroller	50	-2695.610	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20021	Retaliatory Fees	423990	Insurance	210	-6809.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-317600.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20023	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20024	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-430.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20025	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20026	Forfeitures	461050	State Police	100	-2183.150	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-20T00:00:00	ARD5547036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20027	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20028	Food and Beverage Tax	418400	State Comptroller	50	-2553.890	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20029	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20030	FAB Penalty and Interest	451315	State Comptroller	50	-98.870	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20031	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20032	Alcoholic Beverage Taxes	416100	Revenue	90	-1689.890	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20033	Food and Beverage Tax	418400	State Comptroller	50	-102566.210	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20034	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20035	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20036	Innkeeper's Tax	418500	Treasurer of State	48	-7331.500	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20037	Plan Review	422554	Homeland Security	385	-94279.840	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20038	Food and Beverage Tax	418400	State Comptroller	50	-3680.150	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20039	ID Breakage	423614	Horse Racing Comm	265	-279.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20040	Food and Beverage Tax	418400	State Comptroller	50	-14380.040	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20041	CIT Penalty and Interest	451320	Treasurer of State	48	-15.880	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20042	Motor Carrier Permit Fee	427452	Transportation	800	-7218.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20043	Food and Beverage Tax	418400	State Comptroller	50	-32574.130	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20044	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20045	FAB Penalty and Interest	451315	State Comptroller	50	-47.840	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20046	Technololgy Fund Fees	425284	Motor Vehicles	235	-586.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-20T00:00:00	ARD5547047	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20047	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20048	Trip Permit (35%)	427441	Revenue	90	-962.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20049	FAB Penalty and Interest	451315	State Comptroller	50	-30.080	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20050	Aircraft License Excise Tax	413100	Revenue	90	7202.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20051	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19372.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-20T00:00:00	BIL5547104	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20053	Claims and Comp - Road Damage	472342	Transportation	800	-10433.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20054	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20055	Innkeeper's Tax	418500	Treasurer of State	48	-1375.970	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20056	Food and Beverage Tax	418400	State Comptroller	50	-98540.580	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20057	SPF - ISU	425311	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20058	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-20T00:00:00	ARD5546986	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20059	FAB Penalty and Interest	451315	State Comptroller	50	-531.290	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20060	ID Breakage	423614	Horse Racing Comm	265	-279.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20061	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20062	Motor Carrier Fuel Tax	414400	Transportation	800	-1212.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1276.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20064	Gasoline use tax	412700	Budget Agency	57	196.480	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-20T00:00:00	ARD5547024	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20065	In.Gov Charges	439106	Ofc of Technology	67	1123824.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-20T00:00:00	ARD5547027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20066	Food and Beverage Tax	418400	State Comptroller	50	-96802.210	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20067	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20068	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2370.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-20T00:00:00	ARD5547057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20069	State Forfeitures/Restitutions	461051	State Police	100	-3208.130	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	ARD5547036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20070	Local Building Office Fees	422552	Homeland Security	385	-920.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20071	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20072	DOR BMV OSOW Fee	427475	Revenue	90	-1091418.040	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20073	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20074	Controlled Substances Recovery	426450	Professional Licensing	250	-4590.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20075	Laundry Service	649791	Correctional Industries	515	-711.200	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20076	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6012.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20077	Food and Beverage Tax	418400	State Comptroller	50	-2611.140	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20078	Tourist Oriented Dir Sign	428140	Transportation	800	-6000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20079	Welfare Repayments	450510	FSSA Family Resources	500	-37745.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-20T00:00:00	ARB5546958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20080	SBOA Audit Charge	452210	Board of Accounts	80	-10056.710	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-20T00:00:00	ARD5547029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20081	FAB Penalty and Interest	451315	State Comptroller	50	-4391.590	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20082	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-103902.980	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-20T00:00:00	ARD5547065	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20083	Banner Permits	428132	Transportation	800	-425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20084	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6336.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20085	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20086	FAB Penalty and Interest	451315	State Comptroller	50	-20.280	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20087	Innkeeper's Tax	418500	Treasurer of State	48	-162496.260	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20088	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20089	Innkeeper's Tax	418500	Treasurer of State	48	-26.580	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20090	Food and Beverage Tax	418400	State Comptroller	50	-21413.640	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20091	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20092	State Seals	422680	Homeland Security	385	-1755.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20093	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20094	SPF - IWU	425315	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20095	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20096	Innkeeper's Tax	418500	Treasurer of State	48	-141.250	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20097	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20098	Off Furn - Office Seating	644723	Correctional Industries	515	-129332.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20099	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20100	Code Enforcement Plan Review	422555	Homeland Security	385	-2421.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20101	Food and Beverage Tax	418400	State Comptroller	50	-11045.040	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20102	Const Design Release VarnceFee	422530	Homeland Security	385	-3247.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20103	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20104	Innkeeper's Tax	418500	Treasurer of State	48	-90877.270	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20105	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-02-06T00:00:00	ARD5689040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20106	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-06T00:00:00	ARD5689045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20107	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2889.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARM5688927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20108	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-02-06T00:00:00	ARD5688989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20109	FESOP FEES	421030	Environmental Management	495	-16112.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-06T00:00:00	BIL5689059	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20110	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-16.360	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-06T00:00:00	ARD5689039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20111	Welfare Repayments	450510	FSSA Family Resources	500	-14056.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARB5690150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20112	Program Income	441020	Adjutant General	110	-1156.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-06T00:00:00	ARD5689000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20113	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	ARD5689010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20114	Unemployment Tax	417810	IO0521Workforce Development	510	-1322991.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-06T00:00:00	ARD5689039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20115	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11366.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-06T00:00:00	ARD5689018	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20116	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-98199.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-06T00:00:00	ARD5688994	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20117	Welfare Repayments	450510	FSSA Family Resources	500	-8600.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARB5688922	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20118	Attorney Registration Fee	424250	Supreme Court Admin	22	-1085.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-06T00:00:00	ARD5688931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20119	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11006.800	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-06T00:00:00	ARD5688931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-19617.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689014	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20121	Welfare Repayments	450510	FSSA Family Resources	500	-9.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689032	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20122	Notary Public Commissions	427520	Secretary Of State	40	-680.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-06T00:00:00	ARD5688936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20123	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688933	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-06T00:00:00	ARD5689049	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20125	Abandoned Property	462100	Treasurer of State	48	-3521.370	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-06T00:00:00	ARD5688940	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20126	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-06T00:00:00	ARD5689007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20127	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-595.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-06T00:00:00	ARD5689024	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20128	Sle of Per Prop - Surplus Prop	430420	Administration	61	-34888.070	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-06T00:00:00	ARD5688989	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20129	Admin. Fee	425197	Charter School Brd	704	-5502.390	2020	Education	Charter School Board	43911	Private Grant Funds	2020-02-06T00:00:00	ARD5689044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20130	Technology Fee	420105	Board of Accounts	80	-17062.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-06T00:00:00	ARD5688994	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-752341.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	ARD5689008	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20132	NONGAME FUND	464220	Natural Resources	300	-12402.320	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-06T00:00:00	ARD5689015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20133	Consumer Settlements	450230	Attorney General	46	-58.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-06T00:00:00	ARD5688937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20134	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-06T00:00:00	ARD5688939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20135	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49482.960	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688992	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20136	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689016	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20137	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-06T00:00:00	ARD5688931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20138	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-06T00:00:00	ARD5689030	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20139	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14815.220	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-06T00:00:00	ARD5688952	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20140	SPF - IKFT	425364	Child Services	502	-325.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-06T00:00:00	ARD5689036	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20141	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-73321.660	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689039	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20142	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-06T00:00:00	ARB5688917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20143	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-06T00:00:00	ARD5688991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20144	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-06T00:00:00	ARB5688917	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20145	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-06T00:00:00	BIL5704183	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20146	TOS Unidentified Funds	401150	Treasurer of State	48	49817.380	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-02-06T00:00:00	ARD5688943	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20147	SPF - Colts	425354	Budget Agency	57	-1480.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-06T00:00:00	ARD5688987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20148	Military Relief Check-off	464226	Veterans Affairs	160	-11013.340	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-06T00:00:00	ARD5689002	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20149	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-06T00:00:00	ARD5688939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20150	Welfare Repayments	450510	FSSA Family Resources	500	-490.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20151	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-06T00:00:00	ARD5688990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	ARD5689010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20153	TITLE V	421044	Environmental Management	495	-25003.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-06T00:00:00	BIL5689059	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20154	LOCAL PROJECTS	464180	Child Services	502	-1670.490	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-06T00:00:00	ARD5689036	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20155	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-975.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-02-06T00:00:00	ARD5689021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20156	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-9973.740	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-06T00:00:00	ARD5689020	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20157	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-06T00:00:00	ARD5689005	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20158	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3238.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689024	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20159	Claims and Comp - Road Damage	472342	Transportation	800	1700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARM5688929	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20160	Seizure for controlled substan	452140	Treasurer of State	48	-800.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-06T00:00:00	ARD5688942	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20161	LOCAL PROJECTS	464180	Transportation	800	-904000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-06T00:00:00	BIL5689066	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20162	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-06T00:00:00	ARB5688917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20163	DESIGNATED DONATION	463050	Child Services	502	-17.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-02-06T00:00:00	ARD5689036	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20164	SPF - Support our Troops	425340	Veterans Affairs	160	-1470.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-06T00:00:00	ARD5689003	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-137446.480	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-06T00:00:00	ARD5689020	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20166	Emergency Planning Fees	427492	Revenue	90	-23640.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-06T00:00:00	ARD5688997	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20167	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1777.810	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARB5688926	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20168	Consumer Penalties	450240	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-06T00:00:00	ARD5688937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20169	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-28225.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688934	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20170	Gasoline use tax	412700	Budget Agency	57	-241.500	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-06T00:00:00	ARD5688988	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20171	Transfer	425174	Environmental Management	495	146526.660	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-06T00:00:00	ARD5689031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20172	Alcoholic Beverage Taxes	416100	Purdue University	760	-787.020	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-06T00:00:00	ARD5689047	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20173	Offender Medical Copayments	420830	Correction	615	-15319.550	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-02-06T00:00:00	ARD5689040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20174	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-06T00:00:00	ARD5689007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20175	Child Labor Law Penalties	450810	Labor	225	-10925.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-06T00:00:00	ARD5689006	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20176	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36451.550	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-06T00:00:00	ARD5688992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20177	Claims and Comp - Road Damage	472342	Transportation	800	-20584.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	BIL5689066	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20178	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2235.500	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-06T00:00:00	ARD5689029	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20179	Copies and Report Fees	420360	Board of Accounts	80	-13184.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-06T00:00:00	ARD5688994	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20180	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-7810.750	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-06T00:00:00	ARD5689027	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20181	Safety First Trust Fees	425389	Homeland Security Found	8385	-100.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-06T00:00:00	ARD5689051	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20182	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1243085.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-06T00:00:00	ARD5689019	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20183	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1526.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-06T00:00:00	ARD5689026	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20184	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-06T00:00:00	ARD5689007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20185	Moisture Meter Insp Fees	428625	Agriculture	36	-8000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688933	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20186	Technololgy Fund Fees	425284	Motor Vehicles	235	-1532.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-06T00:00:00	ARD5689008	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20187	LABORATORY COSTS	421102	Toxicology	115	-1230.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-06T00:00:00	ARD5689001	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20188	Interest on Loans	429601	Transportation	800	-256.710	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-06T00:00:00	BIL5689066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20189	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3831.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689013	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20190	Child Support Bureau Annual Fe	424200	Child Services	502	-469.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-06T00:00:00	ARD5689036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20191	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2008306.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	BIL5689065	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20192	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-246503.560	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-06T00:00:00	ARD5689037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20193	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-06T00:00:00	BIL5689059	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20194	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-121.500	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-02-06T00:00:00	ARD5689021	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20195	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75977855.630	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689025	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20196	Welfare Repayments	450510	FSSA Family Resources	500	130756.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARM5688923	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20197	Welfare Repayments	450510	FSSA Family Resources	500	-2465.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-06T00:00:00	ARD5689033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20198	DOR IDEM Fees	427470	Environmental Management	495	-1787.370	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-06T00:00:00	ARD5689029	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20199	Child Labor Law Penalties	450810	Labor	225	-400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643944	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20200	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1965.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-22T00:00:00	ARD5643942	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20201	Innkeeper's Tax	418500	Treasurer of State	48	-712.330	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20202	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25219.710	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-22T00:00:00	ARD5643981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20203	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20204	FAB Penalty and Interest	451315	State Comptroller	50	-495.380	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20205	LOCAL PROJECTS	464180	Transportation	800	-19780.400	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-22T00:00:00	BIL5644003	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20206	Food and Beverage Tax	418400	State Comptroller	50	-40228.560	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20207	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20208	Innkeeper's Tax	418500	Treasurer of State	48	-1024.330	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20209	Innkeeper's Tax	418500	Treasurer of State	48	-687.070	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20210	Motor Vehicle Highway Fees	425008	Revenue	90	-163.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20211	DNR - Firewood Revenue	431462	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20212	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20213	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-965.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20214	Innkeeper's Tax	418500	Treasurer of State	48	-875.530	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20215	Innkeeper's Tax	418500	Treasurer of State	48	-1743.640	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20216	Innkeeper's Tax	418500	Treasurer of State	48	-50.370	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20217	DNR - Concessions Revenue	425452	Natural Resources	300	-7681.700	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20218	Technology Fee	420105	Board of Accounts	80	-26658.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643929	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-734905.520	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-22T00:00:00	ARD5643958	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20220	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20221	FR - licensed timber buyers li	425614	Natural Resources	300	-1350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20222	FandW - Additional Tags Block of	425462	Natural Resources	300	-1565.210	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20223	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173205.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643927	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20224	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20225	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20226	Food and Beverage Tax	418400	State Comptroller	50	-8023.570	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20227	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3343.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-22T00:00:00	ARD5643952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20228	DNR - Campground Revenue	425451	Natural Resources	300	-11.160	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20229	Alcoholic Beverage Taxes	416100	Revenue	90	-31727.050	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20230	Innkeeper's Tax	418500	Treasurer of State	48	-5818.080	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20231	FAB Penalty and Interest	451315	State Comptroller	50	-548.680	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20232	Food and Beverage Tax	418400	State Comptroller	50	-165.920	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20233	Food and Beverage Tax	418400	State Comptroller	50	-22127.960	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20234	HP Breakage	423613	Horse Racing Comm	265	-64.850	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20235	State Forfeitures/Restitutions	461051	State Police	100	-1250.470	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20236	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-21750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-22T00:00:00	ARD5643940	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20237	Federal Service Charges	428060	State Police	100	-20203.940	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20239	Innkeeper's Tax	418500	Treasurer of State	48	-1430.690	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20240	FAB Penalty and Interest	451315	State Comptroller	50	-180.920	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20241	CIT Penalty and Interest	451320	Treasurer of State	48	-1819.410	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20242	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2932208.190	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643970	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20243	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643955	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20244	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-275.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-01-22T00:00:00	BIL5643997	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20245	Elevator Inspections	422620	Homeland Security	385	-18030.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20246	Innkeeper's Tax	418500	Treasurer of State	48	-2767.220	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20247	HP Breakage	423613	Horse Racing Comm	265	-11.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20248	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31469.880	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-22T00:00:00	ARD5643981	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20249	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4425.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-22T00:00:00	BIL5643997	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20250	Innkeeper's Tax	418500	Treasurer of State	48	-399.280	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20251	Food and Beverage Tax	418400	State Comptroller	50	-103587.130	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20252	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20253	RPAF Tipping Fees	427467	Environmental Management	495	-112553.480	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20254	DOR BMV OSOW Fee	427475	Revenue	90	-150.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20255	Innkeeper's Tax	418500	Treasurer of State	48	-688.920	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20256	Innkeeper's Tax	418500	Treasurer of State	48	-3467.350	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20257	Special Fuel Tax	414300	Revenue	90	56703.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20258	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20259	Food and Beverage Tax	418400	State Comptroller	50	-21265.410	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20260	Innkeeper's Tax	418500	Treasurer of State	48	-17.420	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20261	Innkeeper's Tax	418500	Treasurer of State	48	-697.240	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20262	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20263	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14475.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643945	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20264	Innkeeper's Tax	418500	Treasurer of State	48	-186.370	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20265	Welfare Repayments	450510	FSSA Family Resources	500	-50618.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-22T00:00:00	ARB5643862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20266	Food and Beverage Tax	418400	State Comptroller	50	-873.800	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20267	Innkeeper's Tax	418500	Treasurer of State	48	-20983.710	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20268	Abandoned Property	462100	Treasurer of State	48	-2016.950	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-22T00:00:00	ARD5643877	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20269	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20270	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20271	Innkeeper's Tax	418500	Treasurer of State	48	-425.800	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20272	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-22T00:00:00	ARD5643924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20273	FR - nursery seedling revenue	431424	Natural Resources	300	-5596.070	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20274	SPandR - Admission Gate In State	425782	Natural Resources	300	-88.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20275	Gift Shop Revenue	431435	War Memorials Comm	315	-337.920	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-01-22T00:00:00	ARD5643957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
20276	Collection Agency Fees	427530	Transportation	800	40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARM5643869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20277	Innkeeper's Tax	418500	Treasurer of State	48	-1873.900	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20278	Sales - SFTY EDU TRAINING	430965	State Police	100	-251.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20279	Innkeeper's Tax	418500	Treasurer of State	48	-3251.570	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20280	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-22T00:00:00	ARD5643937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20281	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-316.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20282	HP Breakage	423613	Horse Racing Comm	265	-64.850	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20283	Food and Beverage Tax	418400	State Comptroller	50	-14422.990	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20284	DNR - Campground Revenue	425451	Natural Resources	300	-469.470	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20285	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20286	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20287	CIT Penalty and Interest	451320	Treasurer of State	48	-223.990	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20288	Innkeeper's Tax	418500	Treasurer of State	48	-59.410	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20289	Innkeeper's Tax	418500	Treasurer of State	48	-214.340	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20290	Gasoline use tax	412700	Revenue	90	-38051.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20291	FAB Penalty and Interest	451315	State Comptroller	50	-104.160	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20292	Innkeeper's Tax	418500	Treasurer of State	48	-165.150	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21498.800	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643964	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20294	FAB Penalty and Interest	451315	State Comptroller	50	-134.130	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20295	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-22T00:00:00	ARD5643946	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20297	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-01-22T00:00:00	ARD5643921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20298	Medicaid Prog Recov	450520	Attorney General	46	-64.120	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-22T00:00:00	ARD5643876	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20299	Innkeeper's Tax	418500	Treasurer of State	48	-2668.230	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20300	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20301	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-22T00:00:00	ARD5643937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134609.210	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20303	Undesignated Donations	463280	Civil Rights Comm	258	-45.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2020-01-22T00:00:00	ARD5643948	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20304	Gasoline use tax	412700	Transportation	800	-57076.750	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20305	Railroad Property Tax	419200	Transportation	800	-2384.490	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20306	Innkeeper's Tax	418500	Treasurer of State	48	-14837.840	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20307	CIT Penalty and Interest	451320	Treasurer of State	48	-5.140	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20308	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26314.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643927	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20309	Innkeeper's Tax	418500	Treasurer of State	48	-188804.740	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20310	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-22T00:00:00	ARD5643940	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20311	Innkeeper's Tax	418500	Treasurer of State	48	-185.940	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20312	FAB Penalty and Interest	451315	State Comptroller	50	-1847.480	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20313	Innkeeper's Tax	418500	Treasurer of State	48	-991.280	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20314	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20315	Innkeeper's Tax	418500	Treasurer of State	48	-946.320	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20316	Innkeeper's Tax	418500	Treasurer of State	48	-3889.120	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20317	FAB Penalty and Interest	451315	State Comptroller	50	-101.260	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20318	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-231370.620	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643929	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20319	FandW - Additional Tags Block of	425462	Natural Resources	300	-1475.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20320	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20321	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20322	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-22T00:00:00	ARD5643937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20323	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20324	State Sales Tax	412010	Transportation	800	-585467.910	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20325	Innkeeper's Tax	418500	Treasurer of State	48	-6381.270	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20326	FAB Penalty and Interest	451315	State Comptroller	50	-117.630	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20327	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20328	Innkeeper's Tax	418500	Treasurer of State	48	-6242.380	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20329	Nonconsumer Settlements/Fees	450260	State Police	100	-228.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20330	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20331	Food and Beverage Tax	418400	State Comptroller	50	-92468.080	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20332	Cut Road Permit	428116	Transportation	800	-9800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20333	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-105285.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643874	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20334	FAB Penalty and Interest	451315	State Comptroller	50	-530.090	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20335	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6932.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-22T00:00:00	ARB5643867	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20336	Code Enforcement Plan Review	422555	Homeland Security	385	-5160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20337	Alcoholic Beverage Taxes	416100	Revenue	90	-168245.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20338	DNR - Boat Rental Revenue	425467	Natural Resources	300	-800.410	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20339	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20340	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-22T00:00:00	ARD5643937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20341	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-925.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20342	Innkeeper's Tax	418500	Treasurer of State	48	-1490.400	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20343	Solid waste disposal fee	421350	Environmental Management	495	-112553.490	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20344	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20345	Special Fuel Tax	414300	Revenue	90	117837.050	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20346	Innkeeper's Tax	418500	Treasurer of State	48	-227.720	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20347	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-40982.500	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20348	Food and Beverage Tax	418400	State Comptroller	50	-1011.900	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20349	Motor Carrier Permit Fee	427452	Transportation	800	-9157.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20350	Innkeeper's Tax	418500	Treasurer of State	48	-6527.950	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20351	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-556.670	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-22T00:00:00	ARD5643972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20352	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20353	Innkeeper's Tax	418500	Treasurer of State	48	-57.350	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20354	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20355	Primary Source Fees	420351	Treasurer of State	48	-50.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643880	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20356	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-22T00:00:00	ARD5643876	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20357	Gasoline Tax	414200	Revenue	90	-13356953.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20358	Innkeeper's Tax	418500	Treasurer of State	48	-9302.310	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20359	Alcoholic Beverage Taxes	416100	Purdue University	760	-18811.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643987	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20360	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	ARD5643925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20361	Innkeeper's Tax	418500	Treasurer of State	48	-10210.160	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20362	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20363	Food and Beverage Tax	418400	State Comptroller	50	-99362.590	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20364	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19138.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20365	Unemployment Tax	417810	IO0521Workforce Development	510	-1824778.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-22T00:00:00	ARD5643981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20366	FAB Penalty and Interest	451315	State Comptroller	50	-129.150	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20367	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-84.100	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-22T00:00:00	ARD5643981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20368	FAB Penalty and Interest	451315	State Comptroller	50	-13.020	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20369	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20370	Innkeeper's Tax	418500	Treasurer of State	48	-25.780	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20371	Innkeeper's Tax	418500	Treasurer of State	48	-2741.890	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127591.660	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643927	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20373	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-430.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643962	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20374	Innkeeper's Tax	418500	Treasurer of State	48	-541.360	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20375	Innkeeper's Tax	418500	Treasurer of State	48	-23104.880	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20376	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20377	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20378	Food and Beverage Tax	418400	State Comptroller	50	-639.890	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20379	Food and Beverage Tax	418400	State Comptroller	50	-73636.760	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20380	Emergency Planning Fees	427492	Revenue	90	-7740.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-22T00:00:00	ARD5643934	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20381	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643945	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20382	Controlled Substances Recovery	426450	Professional Licensing	250	-1950.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-22T00:00:00	ARD5643947	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20383	Innkeeper's Tax	418500	Treasurer of State	48	-1673684.920	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20384	Food and Beverage Tax	418400	State Comptroller	50	-62512.120	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20385	Innkeeper's Tax	418500	Treasurer of State	48	-474.000	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20386	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-22T00:00:00	ARD5643986	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20387	FAB Penalty and Interest	451315	State Comptroller	50	-322.060	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20388	Innkeeper's Tax	418500	Treasurer of State	48	-517.570	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20389	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30023.790	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20390	FR - shelterhouse revenue	425626	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20391	Volume Fee	422330	Financial Institutions	208	-144097.540	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-22T00:00:00	ARD5643940	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20392	Innkeeper's Tax	418500	Treasurer of State	48	-245.240	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3111.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-22T00:00:00	ARD5643959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20394	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20395	Food and Beverage Tax	418400	State Comptroller	50	-4420.870	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20396	Food and Beverage Tax	418400	State Comptroller	50	-39389.990	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20397	FR - UPS nursery revenue	431434	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20398	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20399	HR Service	439900	Personnel	70	-14417.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643925	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20400	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20401	Innkeeper's Tax	418500	Treasurer of State	48	-466.640	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20402	ID Breakage	423614	Horse Racing Comm	265	-129.080	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20403	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20404	Transp Infr Impr Fee	428155	Transportation	800	-1176.580	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20405	Food and Beverage Tax	418400	State Comptroller	50	-4251.770	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20406	Disability Premiums EE	428991	Disability - State Personnel	71	-1517.990	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	ARD5643926	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20407	Dental Compliance	451150	Professional Licensing	250	-1920.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643947	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20408	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20409	Food and Beverage Tax	418400	State Comptroller	50	-8184.300	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20410	Innkeeper's Tax	418500	Treasurer of State	48	-87.710	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20411	State Sales Tax	412010	Transportation	800	-138545.880	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20412	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-22T00:00:00	ARD5643872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20413	FAB Penalty and Interest	451315	State Comptroller	50	-61.410	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20414	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-01-22T00:00:00	ARD5643872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20415	Innkeeper's Tax	418500	Treasurer of State	48	-479.670	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20416	Innkeeper's Tax	418500	Treasurer of State	48	-2922.660	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20417	Innkeeper's Tax	418500	Treasurer of State	48	-97.510	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20418	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20419	Innkeeper's Tax	418500	Treasurer of State	48	-15.870	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-22T00:00:00	ARD5643881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20420	Innkeeper's Tax	418500	Treasurer of State	48	-85.060	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20421	Welfare Repayments	450510	FSSA Family Resources	500	-791.180	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643973	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20422	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12926.630	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-22T00:00:00	ARD5643949	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20423	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-62457.220	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-22T00:00:00	ARD5643943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20424	Food and Beverage Tax	418400	State Comptroller	50	-258720.040	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20425	Food and Beverage Tax	418400	State Comptroller	50	-1424966.210	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20426	Welfare Repayments	450510	FSSA Family Resources	500	-447.540	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20427	DOR  Service Charge	427449	Revenue	90	-29.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20428	Welfare Repayments	450510	FSSA Family Resources	500	9318.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-22T00:00:00	ARD5643974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20429	State Service Fee	452120	Administration	61	-2380.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643921	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20430	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-22T00:00:00	ARD5643939	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20431	Food and Beverage Tax	418400	State Comptroller	50	-29523.670	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20432	Innkeeper's Tax	418500	Treasurer of State	48	-230.300	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20433	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20434	Sle of Per Prop - Surplus Prop	430420	Administration	61	1724.750	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-22T00:00:00	ARD5643921	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20435	Food and Beverage Tax	418400	State Comptroller	50	-56374.410	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20436	LOCAL PROJECTS	464180	Child Services	502	-710.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-22T00:00:00	ARD5643977	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20437	FAB Penalty and Interest	451315	State Comptroller	50	-93.450	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20438	Innkeeper's Tax	418500	Treasurer of State	48	-1026.290	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20439	Aircraft License Excise Tax	413100	Revenue	90	-2732.160	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20440	Notary Public Commissions	427520	Secretary Of State	40	-540.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-22T00:00:00	ARD5643875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20441	Copies and Report Fees	420360	Board of Accounts	80	-31734.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643929	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20442	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-862838.600	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-22T00:00:00	ARD5643979	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20443	Food and Beverage Tax	418400	State Comptroller	50	-221268.730	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20444	Amusement Entertainment Pmts	422510	Homeland Security	385	-2491.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20445	Innkeeper's Tax	418500	Treasurer of State	48	-64454.600	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20446	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20447	Gasoline use tax	412700	Transportation	800	-5705.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20448	DNR - Concessions Revenue	425452	Natural Resources	300	-1414.740	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20449	IRP Registration Fees	427420	Revenue	90	-299227.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20450	Entomology - nursery dealers l	425434	Natural Resources	300	-476.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20451	ID Breakage	423614	Horse Racing Comm	265	-129.080	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20452	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-818.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643951	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20453	FAB Penalty and Interest	451315	State Comptroller	50	-118.080	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20454	Motor Carrier Fuel Tax	414400	Transportation	800	-2906.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20455	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-22T00:00:00	ARM5643856	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20456	Aviation Fuel Excise Tax	413350	Revenue	90	-107.160	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20457	Food and Beverage Tax	418400	State Comptroller	50	-35994.160	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20458	Innkeeper's Tax	418500	Treasurer of State	48	-2196.250	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20459	Innkeeper's Tax	418500	Treasurer of State	48	-845.230	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20460	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1470.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	ARD5643925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20461	Solid waste disposal fee	421350	Environmental Management	495	-24100.760	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20462	Innkeeper's Tax	418500	Treasurer of State	48	-578.950	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20463	Innkeeper's Tax	418500	Treasurer of State	48	-118.560	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20464	LABORATORY COSTS	421102	Toxicology	115	-2760.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-22T00:00:00	ARD5643938	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20465	FAB Penalty and Interest	451315	State Comptroller	50	-300.160	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20466	Innkeeper's Tax	418500	Treasurer of State	48	-633.810	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20467	Const Design Release VarnceFee	422530	Homeland Security	385	-1383.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20468	SPandR - Admin Rev	425858	Natural Resources	300	-1129.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20469	Admin. Fee	425197	Charter School Brd	704	-311.720	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-22T00:00:00	ARD5643985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20470	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20471	Food and Beverage Tax	418400	State Comptroller	50	-54000.430	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20472	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-974309.270	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20473	Banner Permits	428132	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20474	FAB Penalty and Interest	451315	State Comptroller	50	-117.540	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20475	Claims and Comp - Road Damage	472342	Transportation	800	-1454.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	BIL5644003	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20476	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2960.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-22T00:00:00	ARD5643872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20477	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20478	Superload Escort Revenue	432105	State Police	100	-3654.320	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20479	Innkeeper's Tax	418500	Treasurer of State	48	-1057.780	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20480	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50345.340	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20481	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7584.500	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643963	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20482	Disability Premiums ER	428990	Disability - State Personnel	71	-8075.860	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	ARD5643926	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20483	Training	439102	Transportation	800	-1040.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643990	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20484	DNR - Timber Sale Revenue	431432	Natural Resources	300	-58460.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20485	Claims and Comp - Road Damage	472342	Transportation	800	1454.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARM5643869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20486	DOR BMV OSOW Fee	427475	Revenue	90	-41778.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20487	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20488	Innkeeper's Tax	418500	Treasurer of State	48	-155.580	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20489	Plan Review	422554	Homeland Security	385	-55000.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20490	Innkeeper's Tax	418500	Treasurer of State	48	-225.290	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20491	Gasoline Tax	414200	Revenue	90	-39775648.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20493	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-22T00:00:00	ARD5643923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20494	Food and Beverage Tax	418400	State Comptroller	50	-22214.750	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20495	Welfare Repayments	450510	FSSA Family Resources	500	1108.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-22T00:00:00	ARM5643863	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20496	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20497	Innkeeper's Tax	418500	Treasurer of State	48	-3447.440	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20498	Innkeeper's Tax	418500	Treasurer of State	48	-12363.790	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20499	Copies and Report Fees	420360	State Police	100	-30.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643936	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20500	Sales of State Land	430210	Transportation	800	-130.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	ARD5643990	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20501	Food and Beverage Tax	418400	State Comptroller	50	-837.960	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-22T00:00:00	ARD5643989	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20503	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-22T00:00:00	ARD5643971	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20505	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20506	Food and Beverage Tax	418400	State Comptroller	50	-162303.700	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20507	Innkeeper's Tax	418500	Treasurer of State	48	-14955.090	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20508	ID Breakage	423614	Horse Racing Comm	265	-22.450	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-22T00:00:00	ARD5643950	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20509	Special Fuel Tax	414300	Revenue	90	7177.890	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643930	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20510	Innkeeper's Tax	418500	Treasurer of State	48	-4680.890	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20511	Food and Beverage Tax	418400	State Comptroller	50	-8887.140	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20512	Innkeeper's Tax	418500	Treasurer of State	48	-2068.310	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20513	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-22T00:00:00	ARD5643977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20514	Food and Beverage Tax	418400	State Comptroller	50	-7755.430	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20515	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20516	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-765.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20517	FandW - Ohio River license and 10	425503	Natural Resources	300	-2432.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20518	FAB Penalty and Interest	451315	State Comptroller	50	-10.010	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20519	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-556.070	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-22T00:00:00	ARD5643965	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20520	DOR IDEM Fees	427470	Environmental Management	495	-64917.900	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643970	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20521	Boiler Inspections	422610	Homeland Security	385	-5317.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	ARD5643960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20522	FAB Penalty and Interest	451315	State Comptroller	50	-239.180	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20523	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20524	Gasoline use tax	412700	Budget Agency	57	-22821.120	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-22T00:00:00	ARD5643920	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20525	FAB Penalty and Interest	451315	State Comptroller	50	-23.720	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20526	Innkeeper's Tax	418500	Treasurer of State	48	-504.180	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20527	Innkeeper's Tax	418500	Treasurer of State	48	-837.370	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20528	SexorViolent Offender Reg Fee	429350	Correction	615	-7200.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-01-22T00:00:00	ARD5643982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20529	FAB Penalty and Interest	451315	State Comptroller	50	-6881.880	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20530	Innkeeper's Tax	418500	Treasurer of State	48	-18463.500	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20531	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-22T00:00:00	ARB5643855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20532	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20533	Petroleum Severance	413800	Natural Resources	300	-77.650	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-22T00:00:00	ARD5643954	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20534	Social Security Reimbursements	471460	Disability - State Personnel	71	-67961.540	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	ARD5643926	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20535	FAB Penalty and Interest	451315	State Comptroller	50	-119.110	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-22T00:00:00	ARD5643895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20536	Innkeeper's Tax	418500	Treasurer of State	48	-72.250	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-01-22T00:00:00	ARD5643879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20537	NONGAME FUND	464220	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-22T00:00:00	ARD5643954	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20538	In.Gov Charges	439106	Ofc of Technology	67	872932.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-22T00:00:00	ARD5643923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20539	SPandR - Annual Permits	425787	Natural Resources	300	-4650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	ARD5643956	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.570	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-14T00:00:00	CNT5554532	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-239.460	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-03T00:00:00	CNT5593321	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.170	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-17T00:00:00	CNT5586331	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.830	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-14T00:00:00	CNT5543118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20544	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.930	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-03T00:00:00	CNT5534356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20545	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.540	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-15T00:00:00	CNT5544134	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.930	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-10T00:00:00	CNT5633630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5885.110	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-13T00:00:00	CNT5610065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44279.590	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-05T00:00:00	CNT5742538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.960	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-09T00:00:00	CNT5760374	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859.900	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-08T00:00:00	CNT5587137	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1851.950	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-08T00:00:00	CNT5571776	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-629.460	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-10T00:00:00	CNT5582038	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.900	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-05T00:00:00	CNT5760372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20554	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-427.930	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-09T00:00:00	CNT5760397	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2990.270	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-16T00:00:00	CNT5523661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13358.010	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-10T00:00:00	CNT5684480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-946.170	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-06T00:00:00	CNT5708739	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.710	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-21T00:00:00	CNT5607460	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-13T00:00:00	CNT5605464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-09T00:00:00	CNT5763236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432.440	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-18T00:00:00	CNT5622430	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-730.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-13T00:00:00	CNT5729384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.720	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-28T00:00:00	CNT5683634	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4884.950	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-23T00:00:00	CNT5554535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1526.150	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-29T00:00:00	CNT5531013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6229.330	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-17T00:00:00	CNT5565431	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-126.910	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-24T00:00:00	CNT5590666	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.540	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-26T00:00:00	CNT5571756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-235.650	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-28T00:00:00	CNT5738233	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.760	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-24T00:00:00	CNT5575584	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7000.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-08T00:00:00	CNT5498642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987.310	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-30T00:00:00	CNT5596065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.960	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-12T00:00:00	CNT5541187	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	300.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-26T00:00:00	CNT5532555	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494.490	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-08T00:00:00	CNT5748294	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6044.410	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-24T00:00:00	CNT5792252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4235.250	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-19T00:00:00	CNT5778431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-12T00:00:00	CNT5603673	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4870.060	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-21T00:00:00	CNT5701026	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6229.650	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-29T00:00:00	CNT5739875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.630	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-12-31T00:00:00	CNT5627303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12705.920	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-05T00:00:00	CNT5548056	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77.580	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-23T00:00:00	CNT5569081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76747.790	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6014.630	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-29T00:00:00	CNT5553727	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-225.510	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-12T00:00:00	CNT5763976	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-777.480	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-20T00:00:00	CNT5716580	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-816.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-15T00:00:00	CNT5603727	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.990	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-12-20T00:00:00	CNT5624589	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-23T00:00:00	CNT5589775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-08T00:00:00	CNT5548058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-136.740	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-18T00:00:00	CNT5604639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.360	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-30T00:00:00	CNT5684485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.670	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-10T00:00:00	CNT5709452	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5861.720	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-15T00:00:00	CNT5733539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4093.290	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-19T00:00:00	CNT5546042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-592.420	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-21T00:00:00	CNT5639251	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.740	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-03T00:00:00	CNT5705626	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6050.530	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-27T00:00:00	CNT5755598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4613.170	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-28T00:00:00	CNT5684483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-20T00:00:00	CNT5629459	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.330	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-02T00:00:00	CNT5725237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223.880	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-10T00:00:00	CNT5709432	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-12T00:00:00	CNT5562810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.490	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-05T00:00:00	CNT5758729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25637.620	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-08T00:00:00	CNT5740686	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-412.440	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-28T00:00:00	CNT5703450	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.800	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-10T00:00:00	CNT5590664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2098.850	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-25T00:00:00	CNT5718915	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4642.120	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-03T00:00:00	CNT5725254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20611	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.290	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-21T00:00:00	CNT5751534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-14T00:00:00	CNT5543109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-15T00:00:00	CNT5584447	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-22T00:00:00	CNT5591421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.030	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-25T00:00:00	CNT5719659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20616	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-233.420	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-26T00:00:00	CNT5610098	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-15T00:00:00	CNT5544122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.390	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-14T00:00:00	CNT5747654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6017.290	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-13T00:00:00	CNT5747653	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-351.580	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-01-27T00:00:00	CNT5681851	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.380	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-01-24T00:00:00	CNT5680932	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-704.760	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-08T00:00:00	CNT5549727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.440	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-25T00:00:00	CNT5591424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5634.860	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-23T00:00:00	CNT5629460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.570	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-18T00:00:00	CNT5696016	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1026.130	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-08T00:00:00	CNT5605462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-29T00:00:00	CNT5555613	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-436.250	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-15T00:00:00	CNT5584459	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-808.490	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-08T00:00:00	CNT5729366	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2386.760	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-19T00:00:00	CNT5546057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12117.730	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-08T00:00:00	CNT5580348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.360	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-22T00:00:00	CNT5527265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1110.360	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-08T00:00:00	CNT5515328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.120	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-11T00:00:00	CNT5691749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.840	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-18T00:00:00	CNT5698479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2501.700	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-20T00:00:00	CNT5624611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31130.370	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-03T00:00:00	CNT5727523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-93.870	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-09T00:00:00	CNT5540291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2455.070	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-09T00:00:00	CNT5708740	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-249.560	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-08-23T00:00:00	CNT5549751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-23T00:00:00	CNT5683633	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3930.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-06T00:00:00	CNT5756165	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.550	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-30T00:00:00	CNT5685398	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26065.820	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-29T00:00:00	CNT5757876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	157.840	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-10T00:00:00	CNT5582053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.810	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-08T00:00:00	CNT5533573	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.230	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-18T00:00:00	CNT5525816	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1698.450	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-13T00:00:00	CNT5693660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-466.670	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-05T00:00:00	CNT5758739	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8970.340	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-19T00:00:00	CNT5567546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.640	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-07T00:00:00	CNT5743278	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1308.870	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-29T00:00:00	CNT5553717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-603.060	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-06T00:00:00	CNT5689185	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-310.250	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-18T00:00:00	CNT5534429	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5678.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-18T00:00:00	CNT5716555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353.870	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-09T00:00:00	CNT5559686	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-27T00:00:00	CNT5755456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859.630	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-12T00:00:00	CNT5746081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.950	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-14T00:00:00	CNT5747668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.200	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-31T00:00:00	CNT5685399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9053.390	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-31T00:00:00	ARD5685113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4690.900	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-07T00:00:00	CNT5579458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-788.660	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-15T00:00:00	CNT5748314	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15562.130	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-08T00:00:00	CNT5600475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-30T00:00:00	CNT5574126	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.400	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-07T00:00:00	CNT5690088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2356.500	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-30T00:00:00	CNT5531781	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20668	Fed Grant Revenue	441000	Indiana Dept of Health	400	297.620	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-16T00:00:00	CNT5564675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.790	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-09-19T00:00:00	CNT5567561	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1054.280	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-27T00:00:00	CNT5737047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-955.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-03T00:00:00	CNT5577672	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15558.560	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-24T00:00:00	CNT5700167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4922.140	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-18T00:00:00	CNT5566498	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.290	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-23T00:00:00	CNT5528006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5633.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-22T00:00:00	CNT5682762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1795.380	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-17T00:00:00	CNT5586312	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5044.940	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-25T00:00:00	CNT5570862	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20678	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4552.800	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-07-25T00:00:00	CNT5529405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	8.560	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-22T00:00:00	CNT5735635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-100.720	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-23T00:00:00	CNT5782334	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3716.290	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-05-29T00:00:00	CNT5756186	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5246.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-11T00:00:00	CNT5583039	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4566.620	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-18T00:00:00	CNT5574122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1101.340	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-10T00:00:00	CNT5616194	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32098.030	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-03T00:00:00	CNT5581282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1925.060	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-02-21T00:00:00	CNT5699401	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57.940	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-11-20T00:00:00	CNT5606535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.990	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-10-15T00:00:00	CNT5593323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209.380	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-03T00:00:00	CNT5686347	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-808.160	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-06-08T00:00:00	CNT5763235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-06T00:00:00	CNT5536739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-07T00:00:00	CNT5599512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	209.400	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-03-31T00:00:00	CNT5722307	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2356.500	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-06T00:00:00	CNT5598172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.660	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-06-19T00:00:00	CNT5781490	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-18T00:00:00	CNT5698459	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20697	Fed Grant Revenue	441000	Economic Development Corp	260	-300.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-15T00:00:00	CNT5584458	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9564.140	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-24T00:00:00	CNT5680916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20699	Fed Grant Revenue	441000	Economic Development Corp	260	-10960.210	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-27T00:00:00	CNT5610096	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20700	Fed Grant Revenue	441000	Economic Development Corp	260	-199.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-13T00:00:00	CNT5693659	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20701	Fed Grant Revenue	441000	Transportation	800	-25551.200	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-03-18T00:00:00	CNT5715126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20702	Fed Grant Revenue	441000	Economic Development Corp	260	-179.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-23T00:00:00	CNT5549748	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20703	Fed Grant Revenue	441000	Economic Development Corp	260	-1207.040	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-08T00:00:00	CNT5763261	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-24T00:00:00	CNT5570062	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20705	Fed Grant Revenue	441000	Economic Development Corp	260	-11153.060	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-23T00:00:00	CNT5624602	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20706	Fed Grant Revenue	441000	Economic Development Corp	260	-47673.390	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-12T00:00:00	CNT5746095	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20707	Fed Grant Revenue	441000	Economic Development Corp	260	974.680	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-15T00:00:00	CNT5622480	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20708	Fed Grant Revenue	441000	Economic Development Corp	260	-45700.960	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-20T00:00:00	CNT5733552	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20709	Fed Grant Revenue	441000	Economic Development Corp	260	-10960.190	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-30T00:00:00	CNT5593320	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20710	Fed Grant Revenue	441000	Economic Development Corp	260	-460.150	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-06T00:00:00	CNT5536755	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20711	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-08T00:00:00	CNT5580360	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.920	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-26T00:00:00	CNT5550733	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20713	Fed Grant Revenue	441000	Economic Development Corp	260	-1816.860	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-16T00:00:00	CNT5523674	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20714	Fed Grant Revenue	441000	Economic Development Corp	260	188.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-21T00:00:00	CNT5608234	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20715	Fed Grant Revenue	441000	Economic Development Corp	260	-33804.520	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-30T00:00:00	CNT5739197	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20716	Fed Grant Revenue	441000	Economic Development Corp	260	-9736.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-17T00:00:00	CNT5638342	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20717	Fed Grant Revenue	441000	Indiana Dept of Health	400	7493.060	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-05-29T00:00:00	CNT5756168	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20718	Fed Grant Revenue	441000	Economic Development Corp	260	-155.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-09T00:00:00	CNT5559701	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20719	Fed Grant Revenue	441000	Economic Development Corp	260	-902.580	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-18T00:00:00	CNT5526493	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20720	Fed Grant Revenue	441000	Economic Development Corp	260	-109.720	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-29T00:00:00	CNT5596087	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20721	Fed Grant Revenue	441000	Economic Development Corp	260	-3383.480	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-27T00:00:00	CNT5625532	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20722	Fed Grant Revenue	441000	Economic Development Corp	260	-22683.150	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-27T00:00:00	CNT5551617	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20723	Fed Grant Revenue	441000	Economic Development Corp	260	-286.760	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-23T00:00:00	CNT5792281	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-27T00:00:00	CNT5737029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.360	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-19T00:00:00	CNT5607445	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20726	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.730	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-24T00:00:00	CNT5782332	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20727	Fed Grant Revenue	441000	Economic Development Corp	260	-22538.620	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-22T00:00:00	CNT5588930	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20728	Fed Grant Revenue	441000	Economic Development Corp	260	-174.180	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-12T00:00:00	CNT5746799	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20729	Fed Grant Revenue	441000	Economic Development Corp	260	-41250.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-30T00:00:00	CNT5531803	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20730	Fed Grant Revenue	441000	Economic Development Corp	260	-7637.500	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-05T00:00:00	CNT5707144	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787.740	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-16T00:00:00	CNT5713529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20732	Fed Grant Revenue	441000	Indiana Dept of Health	400	350.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-10T00:00:00	CNT5694395	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20733	Fed Grant Revenue	441000	Economic Development Corp	260	-533.700	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-22T00:00:00	CNT5734912	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20734	Fed Grant Revenue	441000	Economic Development Corp	260	-19395.910	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-18T00:00:00	CNT5714283	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20735	Fed Grant Revenue	441000	Economic Development Corp	260	-1272.680	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-08T00:00:00	CNT5728304	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20736	Fed Grant Revenue	441000	Economic Development Corp	260	-4006.760	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-26T00:00:00	CNT5704552	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20737	Fed Grant Revenue	441000	Economic Development Corp	260	-14.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-29T00:00:00	CNT5593319	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-599.480	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-08T00:00:00	CNT5565426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20739	Fed Grant Revenue	441000	Economic Development Corp	260	-105906.720	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-18T00:00:00	CNT5696015	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20740	Fed Grant Revenue	441000	Economic Development Corp	260	-33.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-09T00:00:00	CNT5708738	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.390	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-08T00:00:00	CNT5716554	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20742	Fed Grant Revenue	441000	Economic Development Corp	260	-1316.010	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-08T00:00:00	CNT5690761	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-11-25T00:00:00	CNT5609237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20744	Fed Grant Revenue	441000	Economic Development Corp	260	-96.230	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-04T00:00:00	CNT5597198	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20745	Fed Grant Revenue	441000	Economic Development Corp	260	-356.500	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-29T00:00:00	CNT5721210	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20746	Fed Grant Revenue	441000	Economic Development Corp	260	-64605.430	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-09T00:00:00	CNT5581300	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-23T00:00:00	CNT5718187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1040.750	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-08-30T00:00:00	CNT5554520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20749	Fed Grant Revenue	441000	Economic Development Corp	260	-6000.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-12T00:00:00	CNT5763975	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20750	Fed Grant Revenue	441000	Economic Development Corp	260	-1264.900	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-08T00:00:00	CNT5549006	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20751	Fed Grant Revenue	441000	Economic Development Corp	260	-6584.840	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-27T00:00:00	CNT5681849	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.300	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-07T00:00:00	CNT5690077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20753	Fed Grant Revenue	441000	Economic Development Corp	260	21693.090	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-21T00:00:00	CNT5607457	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20754	Fed Grant Revenue	441000	Economic Development Corp	260	-49.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-29T00:00:00	CNT5722304	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20755	Fed Grant Revenue	441000	Economic Development Corp	260	-669.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-19T00:00:00	CNT5624601	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20756	Fed Grant Revenue	441000	Economic Development Corp	260	47219.490	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-08T00:00:00	CNT5600493	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20757	Fed Grant Revenue	441000	Economic Development Corp	260	-19.500	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-02T00:00:00	CNT5704553	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.720	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-04-18T00:00:00	CNT5733541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20759	Fed Grant Revenue	441000	Economic Development Corp	260	-1029.460	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-12T00:00:00	CNT5603722	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20760	Fed Grant Revenue	441000	Economic Development Corp	260	-1229.100	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-08T00:00:00	CNT5559700	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20761	Fed Grant Revenue	441000	Economic Development Corp	260	-389.560	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-24T00:00:00	CNT5570077	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20762	Fed Grant Revenue	441000	Economic Development Corp	260	-90723.460	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-04T00:00:00	CNT5687396	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20763	Fed Grant Revenue	441000	Economic Development Corp	260	-6593.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-27T00:00:00	CNT5752316	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20764	Fed Grant Revenue	441000	Economic Development Corp	260	-4465.630	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-14T00:00:00	CNT5635695	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20765	Fed Grant Revenue	441000	Economic Development Corp	260	26.840	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-31T00:00:00	CNT5534355	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20766	Fed Grant Revenue	441000	Economic Development Corp	260	-21485.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-26T00:00:00	CNT5550749	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20767	Fed Grant Revenue	441000	Economic Development Corp	260	-42930.180	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-13T00:00:00	CNT5603723	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20768	Fed Grant Revenue	441000	Economic Development Corp	260	-60392.350	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-11T00:00:00	CNT5583051	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20769	Fed Grant Revenue	441000	Economic Development Corp	260	-49.580	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-08T00:00:00	CNT5757874	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20770	Fed Grant Revenue	441000	Economic Development Corp	260	-8527.200	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-01T00:00:00	CNT5756183	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-05T00:00:00	CNT5623258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.500	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-19T00:00:00	CNT5526487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20773	Fed Grant Revenue	441000	Economic Development Corp	260	-454.740	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-25T00:00:00	CNT5610728	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20774	Fed Grant Revenue	441000	Economic Development Corp	260	-38.380	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-30T00:00:00	CNT5576642	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20775	Fed Grant Revenue	441000	Economic Development Corp	260	-1297.210	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-08T00:00:00	CNT5713543	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20776	Fed Grant Revenue	441000	Economic Development Corp	260	-3000.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-10T00:00:00	CNT5633640	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20777	Fed Grant Revenue	441000	Transportation	800	-347884.480	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-01T00:00:00	CNT5756209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20778	Fed Grant Revenue	441000	Economic Development Corp	260	-5868.490	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-06T00:00:00	CNT5558899	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20779	Fed Grant Revenue	441000	Economic Development Corp	260	-11227.800	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-18T00:00:00	CNT5565451	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20780	Fed Grant Revenue	441000	Economic Development Corp	260	-50046.780	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-26T00:00:00	CNT5701025	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20781	Fed Grant Revenue	441000	Economic Development Corp	260	-2267.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-08T00:00:00	CNT5615399	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20782	Fed Grant Revenue	441000	Economic Development Corp	260	-48128.860	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-06T00:00:00	CNT5598185	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20783	Fed Grant Revenue	441000	Economic Development Corp	260	902.580	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-19T00:00:00	CNT5526494	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20784	Fed Grant Revenue	441000	Economic Development Corp	260	-21515.900	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-11T00:00:00	CNT5691761	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2190.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-14T00:00:00	CNT5694396	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.700	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-21T00:00:00	CNT5569080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20787	Fed Grant Revenue	441000	Economic Development Corp	260	-1827.880	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-19T00:00:00	CNT5715772	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20788	Fed Grant Revenue	441000	Economic Development Corp	260	-49473.410	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-19T00:00:00	CNT5778430	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20789	Fed Grant Revenue	441000	Economic Development Corp	260	-14590.520	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-16T00:00:00	CNT5637385	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20790	Fed Grant Revenue	441000	Economic Development Corp	260	-36322.540	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-28T00:00:00	CNT5754463	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20791	Fed Grant Revenue	441000	Economic Development Corp	260	-902.580	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-18T00:00:00	CNT5525815	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.840	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-19T00:00:00	CNT5622431	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20793	Fed Grant Revenue	441000	Economic Development Corp	260	46.390	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-31T00:00:00	CNT5688273	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1766.490	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-27T00:00:00	CNT5572414	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20795	Fed Grant Revenue	441000	Economic Development Corp	260	-1268.680	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-08T00:00:00	CNT5748312	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20796	Fed Grant Revenue	441000	Economic Development Corp	260	-14000.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-23T00:00:00	CNT5644747	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-418.740	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-02-08T00:00:00	CNT5690749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20798	Fed Grant Revenue	441000	Economic Development Corp	260	-27631.800	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-03T00:00:00	CNT5577683	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20799	Fed Grant Revenue	441000	Economic Development Corp	260	-129.430	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-18T00:00:00	CNT5566511	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20800	Fed Grant Revenue	441000	Economic Development Corp	260	-6593.610	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-29T00:00:00	CNT5737673	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430.510	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-05T00:00:00	CNT5515327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183.860	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-24T00:00:00	CNT5570861	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4791.320	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-17T00:00:00	CNT5722258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20804	Fed Grant Revenue	441000	Economic Development Corp	260	-11387.940	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-13T00:00:00	CNT5563680	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20805	Fed Grant Revenue	441000	Economic Development Corp	260	-15523.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-31T00:00:00	CNT5627302	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20806	Fed Grant Revenue	441000	Economic Development Corp	260	-5608.530	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-23T00:00:00	CNT5717424	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20807	Fed Grant Revenue	441000	Economic Development Corp	260	-28.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-05T00:00:00	CNT5614212	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20808	Fed Grant Revenue	441000	Economic Development Corp	260	-143618.270	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-25T00:00:00	CNT5609259	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20809	Fed Grant Revenue	441000	Indiana Dept of Health	400	2501.700	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-01-06T00:00:00	CNT5632215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20810	Fed Grant Revenue	441000	Economic Development Corp	260	-28.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-08-05T00:00:00	CNT5535685	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20811	Fed Grant Revenue	441000	Economic Development Corp	260	-6571.110	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-15T00:00:00	CNT5730402	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20812	Fed Grant Revenue	441000	Economic Development Corp	260	-2672.960	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-13T00:00:00	CNT5713544	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20813	Fed Grant Revenue	441000	Economic Development Corp	260	-39817.700	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-07T00:00:00	CNT5599523	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20814	Fed Grant Revenue	441000	Economic Development Corp	260	-11222.210	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-22T00:00:00	CNT5638430	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-706.050	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-08T00:00:00	CNT5620445	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-07-17T00:00:00	CNT5524538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20817	Fed Grant Revenue	441000	Economic Development Corp	260	-10960.210	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-13T00:00:00	CNT5600494	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20818	Fed Grant Revenue	441000	Economic Development Corp	260	-69981.720	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-27T00:00:00	CNT5572427	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20819	Fed Grant Revenue	441000	Economic Development Corp	260	-1198.610	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-08T00:00:00	CNT5529404	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20820	Fed Grant Revenue	441000	Economic Development Corp	260	222.500	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-30T00:00:00	CNT5535388	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20821	Fed Grant Revenue	441000	Economic Development Corp	260	-1706.730	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-30T00:00:00	CNT5574146	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20822	Fed Grant Revenue	441000	Economic Development Corp	260	-1944.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-25T00:00:00	CNT5792283	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20823	Fed Grant Revenue	441000	Economic Development Corp	260	-1139.780	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-08T00:00:00	CNT5577684	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20824	Fed Grant Revenue	441000	Economic Development Corp	260	-889.560	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-21T00:00:00	CNT5698476	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20825	Fed Grant Revenue	441000	Economic Development Corp	260	-13832.050	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-01-31T00:00:00	CNT5685417	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20826	Fed Grant Revenue	441000	Economic Development Corp	260	300.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-10-17T00:00:00	CNT5586330	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20827	Fed Grant Revenue	441000	Economic Development Corp	260	-6593.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-13T00:00:00	CNT5746096	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319.220	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-17T00:00:00	CNT5622429	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20829	Fed Grant Revenue	441000	Economic Development Corp	260	-18750.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-04T00:00:00	CNT5740704	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20830	Fed Grant Revenue	441000	Economic Development Corp	260	-15375.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-03-27T00:00:00	CNT5720379	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20831	Fed Grant Revenue	441000	Economic Development Corp	260	-10175.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-04-16T00:00:00	CNT5732062	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1212.310	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-10-21T00:00:00	CNT5588044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-12-26T00:00:00	CNT5624761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20834	Fed Grant Revenue	441000	Economic Development Corp	260	-212871.600	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-12-23T00:00:00	CNT5624784	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20835	Fed Grant Revenue	441000	Economic Development Corp	260	-676.300	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-09-05T00:00:00	CNT5558094	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20836	Fed Grant Revenue	441000	Economic Development Corp	260	-3712.890	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-11-19T00:00:00	CNT5605494	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20837	Fed Grant Revenue	441000	Economic Development Corp	260	-19200.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-06-08T00:00:00	CNT5759637	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20838	Fed Grant Revenue	441000	Economic Development Corp	260	-14458.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-05-08T00:00:00	CNT5743759	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20839	Fed Grant Revenue	441000	Economic Development Corp	260	-8895.140	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-24T00:00:00	CNT5528005	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20840	Fed Grant Revenue	441000	Transportation	800	-1571929.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-27T00:00:00	CNT5551637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-187.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-03T00:00:00	CNT5534356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20842	Fed Grant Revenue	441000	Transportation	800	-364509.940	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-03-01T00:00:00	CNT5707157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20843	Fed Grant Revenue	441000	Transportation	800	-177895.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-16T00:00:00	CNT5638351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.310	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-08T00:00:00	CNT5600495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20845	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.290	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-08T00:00:00	CNT5580362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20846	Fed Grant Revenue	441000	Transportation	800	-262897.800	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-21T00:00:00	CNT5644128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20847	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-187.040	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-05T00:00:00	CNT5565452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20848	Fed Grant Revenue	441000	Transportation	800	-38735.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-10T00:00:00	CNT5582062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20849	Fed Grant Revenue	441000	Transportation	800	-397395.400	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-18T00:00:00	CNT5525838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20850	Fed Grant Revenue	441000	Transportation	800	-24823.110	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-25T00:00:00	CNT5575613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20851	Fed Grant Revenue	441000	Transportation	800	-125395.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-25T00:00:00	CNT5571795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20852	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2295.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-05T00:00:00	CNT5558095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20853	Fed Grant Revenue	441000	Transportation	800	-641222.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-26T00:00:00	CNT5701043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20854	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1216.460	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-22T00:00:00	CNT5588931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20855	Fed Grant Revenue	441000	Transportation	800	-33575.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-10T00:00:00	CNT5690773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20856	Fed Grant Revenue	441000	Transportation	800	-240660.800	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-15T00:00:00	CNT5731255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20857	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-188.930	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-09T00:00:00	CNT5581302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20858	Fed Grant Revenue	441000	Transportation	800	-229439.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-25T00:00:00	CNT5591460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20859	Fed Grant Revenue	441000	Transportation	800	-361504.420	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-18T00:00:00	CNT5622520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20860	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1358.880	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-02T00:00:00	CNT5515354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20861	Fed Grant Revenue	441000	Transportation	800	-45918.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-10T00:00:00	CNT5633655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20862	Fed Grant Revenue	441000	Transportation	800	-117551.800	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-05T00:00:00	CNT5535701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20863	Fed Grant Revenue	441000	Transportation	800	-392579.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-08T00:00:00	CNT5538388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20864	Fed Grant Revenue	441000	Transportation	800	-27698.960	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-14T00:00:00	CNT5732749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20865	Fed Grant Revenue	441000	Transportation	800	-102359.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-05T00:00:00	CNT5558106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20866	Fed Grant Revenue	441000	Transportation	800	-50674.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-12T00:00:00	CNT5603753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.260	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-03T00:00:00	CNT5593321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.630	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-06T00:00:00	CNT5598186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20869	Fed Grant Revenue	441000	Transportation	800	0.570	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-07T00:00:00	ARM5579219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20870	Fed Grant Revenue	441000	Transportation	800	-209395.200	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-12T00:00:00	CNT5746814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14394.480	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-01-01T00:00:00	CNT5634863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20872	Fed Grant Revenue	441000	Transportation	800	-176236.800	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-02T00:00:00	CNT5725274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20873	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14452.980	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-04-29T00:00:00	CNT5739198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20874	Fed Grant Revenue	441000	Transportation	800	-107116.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-15T00:00:00	CNT5584465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20875	Fed Grant Revenue	441000	Transportation	800	-112091.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-23T00:00:00	CNT5701038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20876	Fed Grant Revenue	441000	Transportation	800	-64633.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-07T00:00:00	CNT5602921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20877	Fed Grant Revenue	441000	Transportation	800	-76000.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-18T00:00:00	CNT5587179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20878	Fed Grant Revenue	441000	Transportation	800	-82738.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-02T00:00:00	CNT5534366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20879	Fed Grant Revenue	441000	Transportation	800	-1646565.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-17T00:00:00	CNT5604651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1609.380	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-08T00:00:00	CNT5554531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20881	Fed Grant Revenue	441000	Transportation	800	-564861.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-31T00:00:00	CNT5595301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20882	Fed Grant Revenue	441000	Transportation	800	-41166.530	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-06T00:00:00	CNT5756197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20883	Fed Grant Revenue	441000	Transportation	800	-1737346.870	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-27T00:00:00	CNT5753839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20884	Fed Grant Revenue	441000	Transportation	800	-26987.170	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-02T00:00:00	CNT5496366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1555.240	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-08T00:00:00	CNT5593322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20886	Fed Grant Revenue	441000	Transportation	800	-214570.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-27T00:00:00	CNT5737691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20887	Fed Grant Revenue	441000	Transportation	800	-61403.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-04T00:00:00	CNT5757885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-696.390	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-16T00:00:00	CNT5544955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1895.510	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-07T00:00:00	CNT5592487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20890	Fed Grant Revenue	441000	Transportation	800	-171506.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-29T00:00:00	CNT5593343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20891	Fed Grant Revenue	441000	Transportation	800	-624674.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-13T00:00:00	CNT5694424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20892	Fed Grant Revenue	441000	Transportation	800	-168160.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-23T00:00:00	CNT5569102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20893	Fed Grant Revenue	441000	Transportation	800	-25633.580	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-26T00:00:00	CNT5553740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20894	Fed Grant Revenue	441000	Transportation	800	-441506.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-29T00:00:00	CNT5684514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20895	Fed Grant Revenue	441000	Transportation	800	-77600.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-29T00:00:00	CNT5554564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20896	Fed Grant Revenue	441000	Transportation	800	-23313.590	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-31T00:00:00	CNT5630653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-06T00:00:00	CNT5536759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20898	Fed Grant Revenue	441000	Transportation	800	-299406.400	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-28T00:00:00	CNT5737692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20899	Fed Grant Revenue	441000	Transportation	800	-604988.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-15T00:00:00	CNT5544146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20900	Fed Grant Revenue	441000	Transportation	800	-1478.970	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-01T00:00:00	CNT5688290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20901	Fed Grant Revenue	441000	Transportation	800	-72083.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-17T00:00:00	CNT5586348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20902	Fed Grant Revenue	441000	Transportation	800	-126669.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-08T00:00:00	CNT5759653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.810	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-18T00:00:00	CNT5566512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-797.710	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-11T00:00:00	CNT5520196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.250	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-22T00:00:00	CNT5593325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20906	Fed Grant Revenue	441000	Transportation	800	-175039.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-16T00:00:00	CNT5523690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20907	Fed Grant Revenue	441000	Transportation	800	-14450.750	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-01-31T00:00:00	CNT5688294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20908	Fed Grant Revenue	441000	Transportation	800	-989595.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-22T00:00:00	CNT5527274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20909	Fed Grant Revenue	441000	Transportation	800	-15709.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-17T00:00:00	CNT5622519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20910	Fed Grant Revenue	441000	Transportation	800	-34267.210	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-09-17T00:00:00	CNT5565469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20911	Fed Grant Revenue	441000	Transportation	800	-59216.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-05T00:00:00	CNT5758748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20912	Fed Grant Revenue	441000	Transportation	800	-281748.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-11-15T00:00:00	CNT5603756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20913	Fed Grant Revenue	441000	Transportation	800	-57541.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-26T00:00:00	CNT5531042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-343.430	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-08-08T00:00:00	CNT5538380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20915	Fed Grant Revenue	441000	Transportation	800	-492544.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-10-24T00:00:00	CNT5590676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20916	Fed Grant Revenue	441000	Transportation	800	-290000.600	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-06-15T00:00:00	CNT5764780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20917	Fed Grant Revenue	441000	Transportation	800	-60846.010	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-07T00:00:00	CNT5726774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20918	Fed Grant Revenue	441000	Transportation	800	-407714.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-04T00:00:00	CNT5740725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20919	Fed Grant Revenue	441000	Transportation	800	-39461.660	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-26T00:00:00	CNT5625548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1427.080	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-08T00:00:00	CNT5534427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20921	Fed Grant Revenue	441000	Transportation	800	-1233149.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-04-30T00:00:00	CNT5739213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20922	Fed Grant Revenue	441000	Transportation	800	-22592.020	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-09T00:00:00	CNT5624660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20923	Fed Grant Revenue	441000	Transportation	800	-58040.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-18T00:00:00	CNT5749018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-94.110	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-17T00:00:00	CNT5586331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20925	Fed Grant Revenue	441000	Transportation	800	-73023.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-05T00:00:00	CNT5741813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20926	Fed Grant Revenue	441000	Transportation	800	-727912.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-17T00:00:00	CNT5696028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20927	Fed Grant Revenue	441000	Transportation	800	-200131.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-08-12T00:00:00	CNT5541197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20928	Fed Grant Revenue	441000	Transportation	800	-30363.840	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-29T00:00:00	CNT5533616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20929	Fed Grant Revenue	441000	Transportation	800	39461.660	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-12-26T00:00:00	CNT5624795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20930	Fed Grant Revenue	441000	Transportation	800	-180159.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-02-04T00:00:00	CNT5688295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20931	Fed Grant Revenue	441000	Transportation	800	-504699.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-05T00:00:00	CNT5742546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-183.860	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-23T00:00:00	CNT5589788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.400	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-07-11T00:00:00	CNT5534428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20934	Fed Grant Revenue	441000	Transportation	800	-29961.670	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-05-29T00:00:00	CNT5756208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-233.150	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-11-06T00:00:00	CNT5599524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20936	Fed Grant Revenue	441000	Transportation	800	-311237.000	2020	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-07-23T00:00:00	CNT5528022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.470	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-09-10T00:00:00	CNT5568338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20938	Innkeeper's Tax	418500	Treasurer of State	48	-125.360	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20939	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20940	Innkeeper's Tax	418500	Treasurer of State	48	-10295.690	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113361.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20942	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1801.910	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-30T00:00:00	ARD5626054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20943	Innkeeper's Tax	418500	Treasurer of State	48	-424.100	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20944	Food and Beverage Tax	418400	State Comptroller	50	-10272.560	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20945	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20946	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20947	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4230.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-30T00:00:00	ARD5626047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20948	State Sales Tax	412010	Transportation	800	-6126.950	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-30T00:00:00	ARD5626089	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20949	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	Innkeeper's Tax	418500	Treasurer of State	48	-2667.880	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20951	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-12-30T00:00:00	ARD5625986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20952	Innkeeper's Tax	418500	Treasurer of State	48	-11062.850	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20953	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20954	Gasoline use tax	412700	Budget Agency	57	-93884.560	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-30T00:00:00	ARD5626032	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2848644.160	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626069	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20956	Aircraft License Excise Tax	413100	Revenue	90	-17161.210	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20957	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-12-30T00:00:00	ARD5626052	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20958	Innkeeper's Tax	418500	Treasurer of State	48	-4127.090	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20959	Food and Beverage Tax	418400	State Comptroller	50	-13245.620	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20960	Child Labor Law Penalties	450810	Labor	225	-24700.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-30T00:00:00	ARD5626049	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20961	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20962	Innkeeper's Tax	418500	Treasurer of State	48	-996.010	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20963	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20964	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1275.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-30T00:00:00	ARB5625959	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20965	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20966	SPandR - Retailer Commission	425841	Natural Resources	300	-183.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20967	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-56.550	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20968	Innkeeper's Tax	418500	Treasurer of State	48	-2367.090	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20969	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-224381.700	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-30T00:00:00	ARD5626066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20970	Innkeeper's Tax	418500	Treasurer of State	48	-4824.600	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20971	FAB Penalty and Interest	451315	State Comptroller	50	-66.680	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20972	O/I - Fines/Penalties	451021	Natural Resources	300	-5100.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20973	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20974	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20975	DNR - Firewood Revenue	431462	Natural Resources	300	-826.640	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20976	Food and Beverage Tax	418400	State Comptroller	50	-91222.360	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20977	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2944.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20978	Innkeeper's Tax	418500	Treasurer of State	48	-1894.600	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20979	Gasoline use tax	412700	Revenue	90	-156540.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20980	FAB Penalty and Interest	451315	State Comptroller	50	-5.110	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20981	O/I - Map Sales	431453	Natural Resources	300	-893.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20982	Special Fuel Tax	414300	Revenue	90	5758.540	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626039	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20983	Application Examiner Expense F	422304	Financial Institutions	208	-18700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20984	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-30T00:00:00	ARD5626071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20985	DNR - Concessions Revenue	425452	Natural Resources	300	-6.860	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20986	Food and Beverage Tax	418400	State Comptroller	50	-71105.000	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20987	Food and Beverage Tax	418400	State Comptroller	50	-37365.650	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20988	Food and Beverage Tax	418400	State Comptroller	50	-156181.770	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20989	FandW - Ohio River license and 10	425503	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20990	Food and Beverage Tax	418400	State Comptroller	50	-38419.510	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20991	Innkeeper's Tax	418500	Treasurer of State	48	-67627.070	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20992	FR - special event permit reve	425627	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20993	Innkeeper's Tax	418500	Treasurer of State	48	-3092.930	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20994	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-558.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20995	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-343803.060	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-30T00:00:00	ARD5626041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20996	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20997	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-30T00:00:00	ARD5626058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20998	Innkeeper's Tax	418500	Treasurer of State	48	-812.990	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20999	FAB Penalty and Interest	451315	State Comptroller	50	-809.310	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-30T00:00:00	ARD5625997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21000	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-130950.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-30T00:00:00	ARD5626046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21001	Innkeeper's Tax	418500	Treasurer of State	48	-2871.920	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21002	Innkeeper's Tax	418500	Treasurer of State	48	-38711.830	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-12-30T00:00:00	ARD5625984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21003	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21004	FAB Penalty and Interest	451315	State Comptroller	50	101.450	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21005	Food and Beverage Tax	418400	State Comptroller	50	-250685.760	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21006	Innkeeper's Tax	418500	Treasurer of State	48	-834.030	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21007	Motor Vehicle Highway Fees	425008	Revenue	90	-226.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21008	Trip Permit (65%)	427446	Revenue	90	-32565.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21009	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-248.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21010	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21011	Innkeeper's Tax	418500	Treasurer of State	48	-564.890	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21012	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21013	O/I - Map Sales	431453	Natural Resources	300	-17.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21014	Local Service Charges	428070	State Police	100	-18357.420	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21015	Special Fuel Tax	414300	Revenue	90	10446.540	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21016	Innkeeper's Tax	418500	Treasurer of State	48	-2783.740	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21017	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21018	Railroad Property Tax	419200	Transportation	800	-27782.900	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21019	O/I - Fines/Penalties	451021	Natural Resources	300	-3175.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21020	Innkeeper's Tax	418500	Treasurer of State	48	-421.140	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21021	Innkeeper's Tax	418500	Treasurer of State	48	-516.780	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21022	Innkeeper's Tax	418500	Treasurer of State	48	-1629.830	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21023	Innkeeper's Tax	418500	Treasurer of State	48	-5851.800	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21024	Innkeeper's Tax	418500	Treasurer of State	48	-103.070	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21025	Food and Beverage Tax	418400	State Comptroller	50	-11337.610	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21026	FAB Penalty and Interest	451315	State Comptroller	50	-200.240	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21027	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21028	PRETREATMENT	421176	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21029	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2625.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21030	Aircraft License Excise Tax	413100	Revenue	90	-212.670	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21031	SPandR - Bouys and Docks	425794	Natural Resources	300	-3200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21032	DNR - Firewood Revenue	431462	Natural Resources	300	-182.770	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21033	DOR BMV OSOW Fee	427475	Revenue	90	-38649.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21034	Food and Beverage Tax	418400	State Comptroller	50	-652.380	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21035	Innkeeper's Tax	418500	Treasurer of State	48	-498.980	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21036	SPandR - Toboggan	425852	Natural Resources	300	-8255.650	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21037	Innkeeper's Tax	418500	Treasurer of State	48	-1122.590	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21038	Innkeeper's Tax	418500	Treasurer of State	48	-8263.940	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21039	Food and Beverage Tax	418400	State Comptroller	50	-91780.320	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21040	Food and Beverage Tax	418400	State Comptroller	50	-39457.170	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21041	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5795.700	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21042	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21043	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1518.320	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21044	Food and Beverage Tax	418400	State Comptroller	50	-990.720	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21045	Food and Beverage Tax	418400	State Comptroller	50	-37034.580	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21046	Food and Beverage Tax	418400	State Comptroller	50	-54283.340	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21047	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21048	Innkeeper's Tax	418500	Treasurer of State	48	-42.210	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21049	Innkeeper's Tax	418500	Treasurer of State	48	-708.270	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21050	Food and Beverage Tax	418400	State Comptroller	50	-11813.220	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21051	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21052	Food and Beverage Tax	418400	State Comptroller	50	-161313.760	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21053	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21054	Code Enforcement Plan Review	422555	Homeland Security	385	-1650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21055	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21056	Special Fuel Tax	414300	Revenue	90	-240005.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21057	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-191.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21058	Active Employee Hlth Ins Cons	471959	State Police	100	-3969.760	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21059	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21060	SPandR - CRS Cabins	425799	Natural Resources	300	-310.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21061	Superload Escort Revenue	432105	State Police	100	-26460.850	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21062	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21063	Amusement Entertainment Pmts	422510	Homeland Security	385	-1444.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21064	Aviation Fuel Excise Tax	413350	Revenue	90	-628.030	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21065	CIT Penalty and Interest	451320	Treasurer of State	48	-5.820	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21066	Innkeeper's Tax	418500	Treasurer of State	48	-14446.740	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21067	Transp Infr Impr Fee	428155	Transportation	800	-1800.290	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21068	Innkeeper's Tax	418500	Treasurer of State	48	-848.650	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21069	Innkeeper's Tax	418500	Treasurer of State	48	-3767.540	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21070	Innkeeper's Tax	418500	Treasurer of State	48	-1499.980	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21071	FAB Penalty and Interest	451315	State Comptroller	50	-5.560	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21072	Gasoline use tax	412700	Transportation	800	-10299.350	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21073	Motor Carrier Permit Fee	427452	Transportation	800	-554.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21074	Innkeeper's Tax	418500	Treasurer of State	48	-26861.370	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21075	Food and Beverage Tax	418400	State Comptroller	50	-24037.240	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21076	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-856.730	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21077	Food and Beverage Tax	418400	State Comptroller	50	-61824.540	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21078	CIT Penalty and Interest	451320	Treasurer of State	48	-5.130	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21079	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-306.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21080	Innkeeper's Tax	418500	Treasurer of State	48	-1628.120	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21081	Innkeeper's Tax	418500	Treasurer of State	48	-4046.390	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21082	Innkeeper's Tax	418500	Treasurer of State	48	-204.480	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21083	Innkeeper's Tax	418500	Treasurer of State	48	-360.750	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21084	County Admissions Tax	418530	State Comptroller	50	-3581.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21085	Innkeeper's Tax	418500	Treasurer of State	48	-9257.030	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21086	Innkeeper's Tax	418500	Treasurer of State	48	-1736.720	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21087	Gasoline use tax	412700	Transportation	800	-1029.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21088	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21089	Undesignated Donations	463280	State Police	100	-5270.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21090	Innkeeper's Tax	418500	Treasurer of State	48	-421.060	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21091	DHS Fines	452320	Homeland Security	385	-136.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21092	FAB Penalty and Interest	451315	State Comptroller	50	-199.250	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21093	LIT PSCDA	418655	Revenue	90	-2443099.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21094	IRP Registration Fees	427420	Revenue	90	-245930.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21095	FAB Penalty and Interest	451315	State Comptroller	50	-618.840	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21096	Food and Beverage Tax	418400	State Comptroller	50	-6118.230	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21097	Innkeeper's Tax	418500	Treasurer of State	48	-27016.460	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21098	Food and Beverage Tax	418400	State Comptroller	50	-115994.900	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21099	SPandR - Special Events	425857	Natural Resources	300	-235.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21100	Sales - SFTY EDU TRAINING	430965	State Police	100	-159.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21101	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21102	Innkeeper's Tax	418500	Treasurer of State	48	-256.590	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21103	FAB Penalty and Interest	451315	State Comptroller	50	-26.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21104	Food and Beverage Tax	418400	State Comptroller	50	-29785.030	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21105	Innkeeper's Tax	418500	Treasurer of State	48	-4857.110	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21106	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21107	FAB Penalty and Interest	451315	State Comptroller	50	-74.810	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21108	Food and Beverage Tax	418400	State Comptroller	50	-9949.780	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21109	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21110	Innkeeper's Tax	418500	Treasurer of State	48	-382.540	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21111	Innkeeper's Tax	418500	Treasurer of State	48	-4996.230	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21112	SPandR - Admission Gate In State	425782	Natural Resources	300	-7749.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21113	Innkeeper's Tax	418500	Treasurer of State	48	-247.480	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21114	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21115	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21116	Riverboat Wagering Tax	415300	Revenue	90	-4210578.060	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21117	SPandR - Admin Rev	425858	Natural Resources	300	51.180	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21118	CIT Penalty and Interest	451320	Treasurer of State	48	-5.250	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21119	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21120	MINOR INDUSTRIAL	421154	Environmental Management	495	1232.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21121	Food and Beverage Tax	418400	State Comptroller	50	-41162.790	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21122	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21123	Food and Beverage Tax	418400	State Comptroller	50	-1676788.140	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21124	Innkeeper's Tax	418500	Treasurer of State	48	-880.080	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21125	Innkeeper's Tax	418500	Treasurer of State	48	-1458.280	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21126	Innkeeper's Tax	418500	Treasurer of State	48	-5239.000	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21127	Innkeeper's Tax	418500	Treasurer of State	48	-1475.290	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21128	SPandR - Falls Parking	425814	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21129	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21130	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-49518.140	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21131	FAB Penalty and Interest	451315	State Comptroller	50	-1437.850	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21132	DOR UST Fees	427465	Environmental Management	495	-945.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21133	TITLE V	421044	Environmental Management	495	-7300.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21134	Innkeeper's Tax	418500	Treasurer of State	48	-103.110	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21135	Forfeitures	461050	State Police	100	-42.620	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21136	Gasoline Tax	414200	Revenue	90	564345.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21137	Innkeeper's Tax	418500	Treasurer of State	48	-20083.250	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21138	Federal Service Charges	428060	State Police	100	-6555.550	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21139	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21140	Innkeeper's Tax	418500	Treasurer of State	48	-3263.740	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21141	State Sales Tax	412010	Transportation	800	-2315.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21142	Innkeeper's Tax	418500	Treasurer of State	48	-356.920	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21143	Innkeeper's Tax	418500	Treasurer of State	48	-111.440	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21144	Innkeeper's Tax	418500	Treasurer of State	48	-487.690	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21145	Food and Beverage Tax	418400	State Comptroller	50	-32451.530	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21146	Food and Beverage Tax	418400	State Comptroller	50	-30589.430	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21147	Innkeeper's Tax	418500	Treasurer of State	48	-3231.390	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21148	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21149	Innkeeper's Tax	418500	Treasurer of State	48	-1045.930	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21150	Food and Beverage Tax	418400	State Comptroller	50	-1346.560	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21151	Innkeeper's Tax	418500	Treasurer of State	48	-1037.560	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21152	Innkeeper's Tax	418500	Treasurer of State	48	-9139.100	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21153	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21154	Food and Beverage Tax	418400	State Comptroller	50	-18737.440	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21155	Food and Beverage Tax	418400	State Comptroller	50	-278259.890	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21156	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21157	CIT Penalty and Interest	451320	Treasurer of State	48	-5.230	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21158	FAB Penalty and Interest	451315	State Comptroller	50	-716.150	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21159	Innkeeper's Tax	418500	Treasurer of State	48	-3078.250	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21160	Food and Beverage Tax	418400	State Comptroller	50	-141156.910	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21161	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21162	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1770.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21163	Alcoholic Beverage Taxes	416100	Revenue	90	7158.630	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21164	Innkeeper's Tax	418500	Treasurer of State	48	-2042.310	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1567.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21166	Dental Compliance	451150	Professional Licensing	250	-17460.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21167	FAB Penalty and Interest	451315	State Comptroller	50	-59.490	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21168	Plan Review	422554	Homeland Security	385	-27969.290	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21169	Innkeeper's Tax	418500	Treasurer of State	48	-2963.240	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21170	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21171	FAB Penalty and Interest	451315	State Comptroller	50	-11.390	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21172	FAB Penalty and Interest	451315	State Comptroller	50	-22.090	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21173	Innkeeper's Tax	418500	Treasurer of State	48	-1768.410	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21174	State Sales Tax	412010	Transportation	800	-547.890	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21175	Innkeeper's Tax	418500	Treasurer of State	48	-137.790	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21176	FAB Penalty and Interest	451315	State Comptroller	50	-30.140	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21177	Innkeeper's Tax	418500	Treasurer of State	48	-57334.670	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21178	Food and Beverage Tax	418400	State Comptroller	50	-9252.220	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21179	CIT Penalty and Interest	451320	Treasurer of State	48	-69.680	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21180	Innkeeper's Tax	418500	Treasurer of State	48	-904.020	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21181	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21182	Innkeeper's Tax	418500	Treasurer of State	48	-18884.760	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21183	Innkeeper's Tax	418500	Treasurer of State	48	-3701.890	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21184	Innkeeper's Tax	418500	Treasurer of State	48	-298.360	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21185	SPandR - Retailer Commission	425841	Natural Resources	300	-11.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21186	FAB Penalty and Interest	451315	State Comptroller	50	-5759.280	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21187	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2958.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21188	FAB Penalty and Interest	451315	State Comptroller	50	-159.120	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21189	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3.950	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21190	Innkeeper's Tax	418500	Treasurer of State	48	-33980.290	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21191	Innkeeper's Tax	418500	Treasurer of State	48	-1133.240	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21192	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8825.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21193	Innkeeper's Tax	418500	Treasurer of State	48	-2046270.600	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21194	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARD5701715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21195	Innkeeper's Tax	418500	Treasurer of State	48	-188248.160	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21196	FAB Penalty and Interest	451315	State Comptroller	50	-135.310	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21197	Physician Compliance	451160	Professional Licensing	250	-1000.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21198	Innkeeper's Tax	418500	Treasurer of State	48	-9723.040	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21199	Food and Beverage Tax	418400	State Comptroller	50	-2161.500	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21200	Innkeeper's Tax	418500	Treasurer of State	48	-646.270	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21201	Food and Beverage Tax	418400	State Comptroller	50	-684.680	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21202	Alcoholic Beverage Taxes	416100	Revenue	90	3432.480	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21410.030	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21204	FAB Penalty and Interest	451315	State Comptroller	50	-465.050	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21205	Food and Beverage Tax	418400	State Comptroller	50	-83370.200	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21206	Innkeeper's Tax	418500	Treasurer of State	48	-187.160	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21207	Food and Beverage Tax	418400	State Comptroller	50	-89411.750	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21208	SPandR - Ski Rental	425846	Natural Resources	300	-46.700	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21209	Fireworks Displays	422572	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21210	Innkeeper's Tax	418500	Treasurer of State	48	-17109.830	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21211	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21212	Special Fuel Tax	414300	Revenue	90	636.330	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21213	Boiler Inspections	422610	Homeland Security	385	-5284.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21214	FAB Penalty and Interest	451315	State Comptroller	50	-110.670	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21215	DNR - Campground Revenue	425451	Natural Resources	300	-50.470	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21216	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-164.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21217	Innkeeper's Tax	418500	Treasurer of State	48	-1827.820	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21218	Elevator Inspections	422620	Homeland Security	385	-8620.710	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21219	SPandR - Bank Ties	425789	Natural Resources	300	-1450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21220	CIT Penalty and Interest	451320	Treasurer of State	48	-3126.540	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21221	DOR BMV OSOW Fee	427475	Revenue	90	-353.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21222	Innkeeper's Tax	418500	Treasurer of State	48	-46464.200	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21223	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21224	Innkeeper's Tax	418500	Treasurer of State	48	-958.930	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21225	Nonconsumer Settlements/Fees	450260	State Police	100	-6454.900	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21226	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-27T00:00:00	ARD5701685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21227	Innkeeper's Tax	418500	Treasurer of State	48	-1717.200	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21228	FAB Penalty and Interest	451315	State Comptroller	50	-221.460	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21229	Innkeeper's Tax	418500	Treasurer of State	48	-5327.090	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21230	FAB Penalty and Interest	451315	State Comptroller	50	-144.310	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21231	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-270.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21233	Innkeeper's Tax	418500	Treasurer of State	48	-339.860	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21234	Innkeeper's Tax	418500	Treasurer of State	48	-1689.980	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21235	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21236	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21237	Trip Permit (35%)	427441	Revenue	90	-17535.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21238	National Criminal History Chck	428040	State Police	100	-78105.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21239	Innkeeper's Tax	418500	Treasurer of State	48	-1104.820	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21240	DNR - Service Charges	425420	Natural Resources	300	-43707.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21241	Food and Beverage Tax	418400	State Comptroller	50	-23403.190	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21242	DOR  Service Charge	427449	Revenue	90	-342.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21243	STORMWATER	421188	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-27T00:00:00	ARB5701579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21244	Innkeeper's Tax	418500	Treasurer of State	48	-20276.680	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21245	DNR Donations Revenue	463060	Natural Resources	300	-3192.930	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21246	Motor Vehicle Highway Fees	425008	State Comptroller	50	-287.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21247	Controlled Substances Recovery	426450	Professional Licensing	250	-17020.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-27T00:00:00	ARD5701676	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21248	Food and Beverage Tax	418400	State Comptroller	50	-3595.130	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21249	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21250	Innkeeper's Tax	418500	Treasurer of State	48	-19677.980	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21251	Innkeeper's Tax	418500	Treasurer of State	48	-9367.250	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21252	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3044.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21253	Innkeeper's Tax	418500	Treasurer of State	48	-23861.580	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21254	FAB Penalty and Interest	451315	State Comptroller	50	-115.430	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21255	Innkeeper's Tax	418500	Treasurer of State	48	-586.540	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21256	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21257	FAB Penalty and Interest	451315	State Comptroller	50	-54.610	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-27T00:00:00	ARD5701619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21258	Innkeeper's Tax	418500	Treasurer of State	48	-2324.350	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-02-27T00:00:00	ARD5701607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21259	Copies and Report Fees	420360	State Police	100	-107.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-27T00:00:00	ARD5701663	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21260	Gasoline use tax	412700	Revenue	90	-6866.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21261	Gasoline Tax	414200	Revenue	90	1963013.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	ARD5701657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21262	SPandR - Annual Permits	425787	Natural Resources	300	-20950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21263	DNR - CRS Campground Rev	425608	Natural Resources	300	-2817.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21264	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4670.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-27T00:00:00	ARD5701684	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21265	Charity Gaming License Fee	422810	Gaming Comm	190	-19450.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21266	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-02-27T00:00:00	ARD5701707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21267	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	ARM5701580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21268	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21269	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21270	ID Breakage	423614	Horse Racing Comm	265	-16.580	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21271	Librarian Certification Fee	424610	Library	730	-430.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21272	LIT Transfer In PSCDA	740840	Budget Agency	57	-776115.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-02-27T00:00:00	ARD5701648	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21273	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2179.460	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-27T00:00:00	ARD5701677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21274	LIT PSCDA	418655	Budget Agency	57	-65762.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-02-27T00:00:00	ARD5701648	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21275	Government Interest Income	429660	Natural Resources	300	-24295.830	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-02-27T00:00:00	ARD5701680	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21276	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21277	Odometer Fees	425007	State Police	100	-558.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701662	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21278	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-27T00:00:00	ARD5701669	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21279	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-27T00:00:00	ARD5701711	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21280	HP Breakage	423613	Horse Racing Comm	265	-65.390	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21281	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-27T00:00:00	ARD5701673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21282	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-137237.230	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-27T00:00:00	ARD5701702	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21283	NONGAME FUND	464220	Natural Resources	300	-10835.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-27T00:00:00	ARD5701681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21284	Civil Penalties	450411	Utility Regulatory Comm	200	-27000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-02-27T00:00:00	ARD5701668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21285	Adoption Fees	423020	Indiana Dept of Health	400	-1570.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-27T00:00:00	ARD5701688	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21286	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-27T00:00:00	ARD5701669	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21287	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1516.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-27T00:00:00	ARD5701597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21288	Welfare Repayments	450510	FSSA Family Resources	500	-113.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21289	Disability Premiums EE	428991	Disability - State Personnel	71	-1485.140	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-27T00:00:00	ARD5701654	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1130.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-27T00:00:00	ARD5701679	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21291	Claims and Comp - Road Damage	472342	Transportation	800	-100020.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	BIL5701731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16386.740	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-27T00:00:00	ARD5701714	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21293	Boxing License Fees	426080	Gaming Comm	190	-60.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21294	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3965.450	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701689	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21295	Emergency Planning Fees	427492	Revenue	90	-22490.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-27T00:00:00	ARD5701660	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21296	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21297	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-27T00:00:00	ARD5701604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21298	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	7789.440	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-27T00:00:00	ARD5701671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21299	Transfer	425174	Environmental Management	495	15537.170	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-27T00:00:00	ARD5701693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21300	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-02-27T00:00:00	ARD5701603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21301	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	ARM5701580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21302	Unemployment Tax	417810	IO0521Workforce Development	510	-110462.730	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-27T00:00:00	ARD5701705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21303	Consumer Settlements	450230	Attorney General	46	-279.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-27T00:00:00	ARD5701602	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21304	CDHP1 Premiums Single PT EE	428900	Personnel	70	-160.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-27T00:00:00	ARD5701653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21305	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23389.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701656	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21306	LIT PSCDA	418655	Budget Agency	57	-426210.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-02-27T00:00:00	ARD5701648	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21307	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701671	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21308	In.Gov Charges	439106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-27T00:00:00	ARD5701651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21309	Notary Public Commissions	427520	Secretary Of State	40	-1230.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-27T00:00:00	ARD5701601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21310	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21311	DOR IDEM Fees	427470	Environmental Management	495	-450.200	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-27T00:00:00	ARD5701691	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21312	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-02-27T00:00:00	ARD5701608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21313	Claims and Comp - Road Damage	472342	Transportation	800	-4351.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARD5701716	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21314	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21315	Military Relief Check-off	464226	Veterans Affairs	160	-7401.250	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-27T00:00:00	ARD5701666	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21316	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-96.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21317	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21318	Offender Medical Copayments	420830	Correction	615	-14275.420	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-02-27T00:00:00	ARD5701708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21319	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2363788.030	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701691	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21320	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14350.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-27T00:00:00	ARB5701590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21321	Gaming Agent Division Costs	422870	Gaming Comm	190	-143321.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21322	DONATION NOT FOR PROFITS	463210	Library	730	-94.850	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21323	PRETREATMENT	421176	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	ARM5701580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21324	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-19.030	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-27T00:00:00	ARD5701695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21325	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-27T00:00:00	ARD5701608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21326	ID Breakage	423614	Horse Racing Comm	265	-95.390	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21327	Disability Premiums ER	428990	Disability - State Personnel	71	-7901.170	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-27T00:00:00	ARD5701654	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21328	Government Interest Income	429660	Natural Resources	300	-18250.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-02-27T00:00:00	ARD5701680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21329	Technology Fee	420105	Board of Accounts	80	-4232.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701656	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21330	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-27T00:00:00	ARD5701652	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21331	Welfare Repayments	450510	FSSA Family Resources	500	3611.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-27T00:00:00	ARM5701587	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21332	Claims and Comp - Road Damage	472342	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARM5701595	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21333	Government Interest Income	429660	Treasurer of State	48	-10254.170	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-02-27T00:00:00	ARD5701606	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21334	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-14350.000	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-02-27T00:00:00	ARD5701706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21335	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21336	Copies and Report Fees	420360	Board of Accounts	80	-4668.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701656	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21337	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72882.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-27T00:00:00	ARD5701600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21338	Social Security Reimbursements	471460	Disability - State Personnel	71	75.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-27T00:00:00	ARD5701654	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21339	Investment Income	429690	Motor Vehicles	235	-1119.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-27T00:00:00	ARD5701674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21340	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-27T00:00:00	ARD5701682	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21341	Government Interest Income	429660	Environmental Management	495	-1283.330	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-02-27T00:00:00	ARD5701690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21342	Abandoned Property	462100	Treasurer of State	48	-140233.400	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-27T00:00:00	ARD5701605	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21343	Nonconsumer Settlements/Fees	450260	Attorney General	46	-673.460	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-27T00:00:00	ARD5701603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21344	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-27T00:00:00	ARM5701580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21345	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17115.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-27T00:00:00	ARD5701673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21346	Government Interest Income	429660	Child Services	502	-24295.830	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-27T00:00:00	ARD5701698	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21347	ID Breakage	423614	Horse Racing Comm	265	-95.390	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21348	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-27T00:00:00	ARD5701704	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21349	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-27T00:00:00	ARD5701597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21350	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21351	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-27T00:00:00	ARD5701605	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21352	Alcoholic Beverage Taxes	416100	Purdue University	760	-70.250	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-27T00:00:00	ARD5701713	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21353	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-27T00:00:00	ARD5701667	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21354	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-02-27T00:00:00	ARD5701608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21355	Welfare Repayments	450510	FSSA Family Resources	500	-633.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-27T00:00:00	ARB5701586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12899.980	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-27T00:00:00	ARD5701674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21357	LOCAL PROJECTS	464180	Child Services	502	-1847.860	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-27T00:00:00	ARD5701700	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-27T00:00:00	ARD5701692	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21359	Government Interest Income	429660	Veterans Affairs	160	-5472.740	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701665	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21360	Volume Fee	422330	Financial Institutions	208	-702.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-27T00:00:00	ARD5701669	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21361	Cellular Tower Fees	428128	Transportation	800	-2317637.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	BIL5701731	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21362	Dealer Plates	425230	Secretary Of State	40	-20561.130	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-27T00:00:00	ARD5701600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21363	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-765.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-02-27T00:00:00	ARD5701707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21364	DOR UST Fees	427465	Environmental Management	495	810.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-27T00:00:00	ARM5701580	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21365	HP Breakage	423613	Horse Racing Comm	265	-65.390	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21366	Government Interest Income	429660	Natural Resources	300	-8650.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-02-27T00:00:00	ARD5701680	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21367	Sale of State Property	430310	Administration	61	-24438.800	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-27T00:00:00	ARD5701649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21368	Government Interest Income	429660	Indiana Dept of Health	400	-9500.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-02-27T00:00:00	ARD5701686	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20293.850	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-27T00:00:00	ARD5701655	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21370	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-27T00:00:00	ARD5701664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21371	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701655	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21372	In.Gov Charges	439106	Ofc of Technology	67	-5303.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-27T00:00:00	ARD5701650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21373	Gasoline use tax	412700	Budget Agency	57	-4118.010	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-27T00:00:00	ARD5701648	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21374	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27548.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-27T00:00:00	ARD5701655	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21375	Publns Gifts Donations	463240	Library	730	-26.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21376	Government Interest Income	429660	Natural Resources	300	-1604.170	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-02-27T00:00:00	ARD5701680	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21377	HP Breakage	423613	Horse Racing Comm	265	-11.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-27T00:00:00	ARD5701678	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21378	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-27T00:00:00	ARD5701670	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21379	Government Interest Income	429660	Budget Agency	57	-36443.750	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-02-27T00:00:00	ARD5701647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21380	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-27T00:00:00	ARD5701675	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21381	LOCAL PROJECTS	464180	Transportation	800	-1248475.080	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-27T00:00:00	BIL5701731	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21382	Collection Agency Fees	427530	Transportation	800	40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-27T00:00:00	ARM5701595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21383	LIT Transfer In PSCDA	740840	Budget Agency	57	-83976.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-02-27T00:00:00	ARD5701648	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21384	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-02-27T00:00:00	ARD5701600	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21385	Publication and Book Sales	431120	Library	730	-126.970	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21386	DESIGNATED DONATION	463050	Library	730	-1700.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-02-27T00:00:00	ARD5701712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21387	FESOP FEES	421030	Environmental Management	495	-11905.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21388	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-27T00:00:00	BIL5701723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21389	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21390	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-19T00:00:00	ARD5568075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21391	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21392	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21393	Sale of State Property	430310	Administration	61	-9494.110	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-19T00:00:00	ARD5567320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21394	SPF - Purdue	425319	Motor Vehicles	235	-10225.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21395	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21396	Truck 20K - 23K	425027	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21397	Alcoholic Beverage Taxes	416100	Purdue University	760	-200.920	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-19T00:00:00	ARD5567376	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21398	Notary Public Commissions	427520	Secretary Of State	40	-80.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-19T00:00:00	ARD5568073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21399	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21400	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-19T00:00:00	ARD5567351	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21401	IRP Registration Fees	427420	Revenue	90	-142947.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21402	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21403	HP Breakage	423613	Horse Racing Comm	265	-154.950	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21404	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21405	SPF - IBE	425359	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21406	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-19T00:00:00	ARM5567256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21407	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21408	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-323.490	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21409	Welfare Repayments	450510	FSSA Family Resources	500	4333.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	ARM5567262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21410	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21411	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21412	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-303914.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-19T00:00:00	ARD5567379	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21413	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21414	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21415	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-619.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-19T00:00:00	ARD5567356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21416	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-90016.360	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-19T00:00:00	ARD5567362	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21417	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21418	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21419	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21420	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39318.340	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-19T00:00:00	ARD5567323	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21421	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8504.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21422	O/I - Sale/Public Property	431454	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21423	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21424	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21425	Safety First Trust Fees	425389	Homeland Security Found	8385	-600.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-19T00:00:00	ARD5567380	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21426	HP Breakage	423613	Horse Racing Comm	265	-26.950	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21427	HP Breakage	423613	Horse Racing Comm	265	-154.950	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21428	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-19T00:00:00	ARD5567365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21429	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21430	Elevator Inspections	422620	Homeland Security	385	-8071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21431	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21432	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21433	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21434	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33052.810	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-19T00:00:00	ARD5567344	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21435	Occupational License Fee	422820	Gaming Comm	190	-5806.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-19T00:00:00	ARD5567334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21436	SPF - Support our Troops	425340	Veterans Affairs	160	-7920.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-19T00:00:00	ARD5567332	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21437	Examination Fee	422322	Financial Institutions	208	-810.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21438	Claims and Comp - Road Damage	472342	Transportation	800	-458.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	BIL5567395	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21439	FR - scrap revenue	431431	Transportation	800	-3234.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21440	Welfare Repayments	450510	FSSA Family Resources	500	-13243.350	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567363	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21441	SPF - IBE	425359	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21442	ID Breakage	423614	Horse Racing Comm	265	-16.390	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21443	SPF - IU	425312	Motor Vehicles	235	-11875.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21444	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-19T00:00:00	ARD5568125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21446	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4150.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21447	Welfare Repayments	450510	FSSA Family Resources	500	-2141.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	ARB5567261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21448	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7644.330	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-19T00:00:00	ARD5567320	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21449	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21450	Victim Comp Penalties	452010	Criminal Justice Institute	32	-331.300	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-19T00:00:00	ARD5567272	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21451	LOCAL PROJECTS	464180	Transportation	800	-3376257.960	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-19T00:00:00	BIL5567395	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21452	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21453	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21454	Greenways Trust	425400	Motor Vehicles	235	-400.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21455	SPF - Nurses	425367	Motor Vehicles	235	-2900.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21456	DESIGNATED DONATION	463050	Arts Comm	705	-1325.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-19T00:00:00	ARD5567375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21457	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21458	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21459	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21460	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21461	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28531.980	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-19T00:00:00	ARD5567299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21462	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21463	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21464	Motor Vehicle Highway Fees	425008	Revenue	90	-7189.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-19T00:00:00	ARD5567326	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21465	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21466	SPF - ISU	425311	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21467	O/I - Map Sales	431453	Natural Resources	300	-205.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21468	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21469	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21470	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-51294.560	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21471	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21472	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21473	Alcoholic Beverage Taxes	416100	Revenue	90	-44337.950	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21474	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6360.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21475	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-107877.410	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21476	SPF - Nurses	425367	Motor Vehicles	235	-4075.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21477	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21478	SPF - Colts	425354	Budget Agency	57	-1880.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-19T00:00:00	ARD5567319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21479	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7126.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567356	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21480	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-19T00:00:00	ARD5568075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21481	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114542.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567348	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21482	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21483	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5897.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21484	SPF - DARE	425350	Motor Vehicles	235	-575.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21485	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21486	DOR IDEM Fees	427470	Environmental Management	495	-4676.860	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-19T00:00:00	ARD5567361	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21487	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21488	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12348.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21489	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21490	FandW - Online Revenue	425457	Natural Resources	300	-59046.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21491	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52803.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21492	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	Greenways Trust	425400	Motor Vehicles	235	-150.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21494	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-19T00:00:00	ARD5567334	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21495	Controlled Substances Recovery	426450	Professional Licensing	250	-26520.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-19T00:00:00	ARD5568128	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21496	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21497	SPF - USI	425329	Motor Vehicles	235	-475.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21498	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41480.850	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21500	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-19T00:00:00	ARD5567374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21501	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21502	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21503	WASTE TIRE FACILITY	421072	Environmental Management	495	-2.500	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-19T00:00:00	BIL5567389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-19T00:00:00	ARD5567287	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21505	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-176.510	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21506	Youth Institute Trust	425402	Motor Vehicles	235	-225.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21507	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21508	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15789.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21509	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-19T00:00:00	BIL5567389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21510	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21511	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21512	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21513	ID Breakage	423614	Horse Racing Comm	265	-94.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21514	DOR BMV OSOW Fee	427475	Revenue	90	-40062.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21515	SPF - ND	425327	Motor Vehicles	235	-1300.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21516	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21517	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13428.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21518	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-19T00:00:00	ARM5567256	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21519	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21520	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2020	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21521	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21522	Motor Vehicle Highway Fees	425008	Transportation	800	-743310.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-19T00:00:00	ARD5567379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21523	Truck under 7K	425021	Motor Vehicles	235	-525.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21524	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21525	Transp Infr Impr Fee	428155	Transportation	800	-289.530	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21526	DOR BMV OSOW Fee	427475	Revenue	90	-48797.720	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-19T00:00:00	ARD5567326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21527	Charity Gaming License Fee	422810	Gaming Comm	190	-21525.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-19T00:00:00	ARD5567334	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21528	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-596805.500	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21529	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21530	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-615692.810	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-19T00:00:00	ARD5567368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21531	Charity Gaming Excise Tax	415100	Gaming Comm	190	-35897.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-19T00:00:00	ARD5567333	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21532	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21533	Entomology - phytosanitary cer	425437	Natural Resources	300	-11200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21534	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21535	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21536	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21537	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-62275.360	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21538	Reinstate License or Permit	425006	Motor Vehicles	235	-510.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21539	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-19T00:00:00	ARD5568125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21540	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21541	Const Design Release VarnceFee	422530	Homeland Security	385	-1036.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21542	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21543	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-537124.950	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21544	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21545	Aircraft License Excise Tax	413100	Revenue	90	-171.740	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21546	Unemployment Tax	417810	IO0521Workforce Development	510	433611.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-19T00:00:00	ARD5567368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21547	Teaching Licensing Fees	427010	Education	700	-4795.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-19T00:00:00	ARD5567373	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21548	Technololgy Fund Fees	425284	Motor Vehicles	235	-23378.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21549	Gasoline use tax	412700	Budget Agency	57	-173.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-19T00:00:00	ARD5567318	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21550	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21551	Gasoline Tax	414200	Revenue	90	-3299910.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21552	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21553	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-265890.240	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-19T00:00:00	ARD5567366	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21554	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21555	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21556	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-506032.640	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21557	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21558	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24074.860	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	ARB5567265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21559	IN Volunteer Firefighters	425037	Motor Vehicles	235	-310.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21560	Welfare Repayments	450510	FSSA Family Resources	500	7760.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	ARD5567363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21561	DOR UST Fees	427465	Environmental Management	495	-855.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21562	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21563	Public Safety Fees	425009	Transportation	800	-392290.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-19T00:00:00	ARD5567378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21564	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21565	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21566	Welfare Repayments	450510	FSSA Family Resources	500	-410.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	ARB5568060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21567	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-19T00:00:00	ARD5568114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21568	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12423.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-19T00:00:00	ARD5567277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21569	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5312.520	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-19T00:00:00	ARD5567362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21570	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21571	SPF - ND	425327	Motor Vehicles	235	-3175.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21572	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21573	Truck under 7K	425021	Motor Vehicles	235	-75.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21574	County Admissions Tax	418530	State Comptroller	50	-81493.430	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-19T00:00:00	ARD5567287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21575	Special Fuel Tax	414300	Revenue	90	-15360.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21576	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53374.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567323	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21577	State Forfeitures/Restitutions	461051	State Police	100	-45.200	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21578	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-19T00:00:00	ARD5567322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21579	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21580	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1741.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-19T00:00:00	ARD5567271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-801.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21582	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50554.500	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-19T00:00:00	ARD5567358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21583	Banner Permits	428132	Transportation	800	-1270.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21584	Technololgy Fund Fees	425284	Motor Vehicles	235	-44839.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21585	DNR - Service Charges	425420	Natural Resources	300	-54.950	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21586	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21587	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-09-19T00:00:00	ARD5567327	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21588	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21589	DOR  Service Charge	427449	Revenue	90	-164.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21590	Aviation Fuel Excise Tax	413350	Revenue	90	9124.880	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21591	SPF - IBST	425360	Motor Vehicles	235	-175.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21592	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21593	Reinstate License or Permit	425006	Motor Vehicles	235	-940.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21594	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21595	Plan Review	422554	Homeland Security	385	-54319.750	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21596	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-701.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21597	Special Fuel Tax	414300	Revenue	90	-5120.220	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21598	Gasoline Tax	414200	Revenue	90	-1099970.050	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21599	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21600	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21601	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21602	Gaming Penalties	450620	Gaming Comm	190	-48000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-19T00:00:00	ARD5567334	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21603	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21604	Forfeitures	461050	State Police	100	-1777.010	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21605	Nonconsumer Settlements/Fees	450260	State Police	100	-433.340	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21606	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21607	SPF - DARE	425350	Motor Vehicles	235	-325.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21608	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21609	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21610	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567340	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21612	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-46.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-09-19T00:00:00	ARD5567370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21613	SPF - USI	425329	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21614	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21615	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567338	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21616	SPF - IBST	425360	Motor Vehicles	235	-525.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21617	SPF - ISP	425371	Motor Vehicles	235	-525.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21618	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-455429.380	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21619	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34277.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21620	LABORATORY COSTS	421102	Toxicology	115	-720.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-19T00:00:00	ARD5567330	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21621	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21622	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21623	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21624	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21625	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21626	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21627	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7301.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21628	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21629	NRA Trust	425406	Motor Vehicles	235	-800.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21630	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21631	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21632	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21633	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21634	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21635	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21636	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21637	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21638	Heritage Trust Fees	425387	Natural Resources	300	-7100.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21639	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21640	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21641	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21642	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21643	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21644	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21645	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21646	Attorney Registration Fee	424250	Supreme Court Admin	22	-2610.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-19T00:00:00	ARD5567271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21647	LARE Fee	425267	Natural Resources	300	-18075.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567351	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21648	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21649	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21650	Adoption Fees	423020	Indiana Dept of Health	400	-7210.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21651	SPF - IKFT	425364	Child Services	502	-1125.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-19T00:00:00	ARD5567364	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21652	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21653	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-19T00:00:00	ARD5567351	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21654	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-757227.980	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21656	Boiler Inspections	422610	Homeland Security	385	-1271.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21657	Rental of Facility	430185	Integrated Public Safety Comm	286	-12000.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567348	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21658	State Sales Tax	412010	Transportation	800	-58543.800	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21659	SPF - Butler	425304	Motor Vehicles	235	-725.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21660	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21661	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567336	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21663	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21664	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21665	Pet Friendly Trust	425399	Motor Vehicles	235	-2475.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21666	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21667	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21668	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-19T00:00:00	BIL5567389	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21669	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567338	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21670	Special Fuel Tax	414300	Revenue	90	-311.890	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-401095.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21672	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-262.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21673	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21674	SPF - IU	425312	Motor Vehicles	235	-5350.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21675	SPF - Support our Troops	425340	Veterans Affairs	160	-15910.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-19T00:00:00	ARD5567331	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21676	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-19T00:00:00	ARD5568144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21677	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1875.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21678	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	Odometer Fees	425007	State Police	100	-1662.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567329	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21680	SPF - Colts	425354	Budget Agency	57	-3660.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-19T00:00:00	ARD5567317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21681	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21682	NRA Trust	425406	Motor Vehicles	235	-425.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21683	SPF - IWU	425315	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3182.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-19T00:00:00	ARD5567352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21685	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21686	Consumer Settlements	450230	Budget Agency	57	-62000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-09-19T00:00:00	ARD5568111	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21687	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21688	Superload Escort Revenue	432105	State Police	100	-7125.240	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59577.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567349	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21690	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21691	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21692	DOR BMV OSOW Fee	427475	Revenue	90	-91880.840	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21693	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21694	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21695	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-985.950	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21696	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21697	ID Breakage	423614	Horse Racing Comm	265	-94.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-19T00:00:00	ARD5567345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21698	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21699	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21700	NONGAME FUND	464220	Natural Resources	300	-2.140	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21701	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21702	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21703	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21704	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21705	Odometer Fees	425007	State Police	100	-2997.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21706	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21707	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21708	SPF - 4H	425356	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21709	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21710	Finger Print Fee	422326	Gaming Comm	190	-393.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-19T00:00:00	ARD5567334	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21711	Gasoline use tax	412700	Revenue	90	-288.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21712	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21713	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5626098.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-19T00:00:00	BIL5567394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21714	Motor Carrier Permit Fee	427452	Transportation	800	-5275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21715	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21716	SPF - Riley HFK	425376	Motor Vehicles	235	-3225.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21717	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21718	SPF - 4H	425356	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21719	Fed Grant Revenue	441000	Library	730	-1209.090	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-05-20T00:00:00	CNT5750470	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21720	Fed Grant Revenue	441000	Natural Resources	300	312.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-30T00:00:00	CNT5534423	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21721	Fed Grant Revenue	441000	Library	730	-1118.570	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-10-10T00:00:00	CNT5582047	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21722	Fed Grant Revenue	441000	Natural Resources	300	4.840	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-22T00:00:00	CNT5755462	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.960	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-02-24T00:00:00	CNT5699382	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21724	Fed Grant Revenue	441000	Library	730	-859.780	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-08-22T00:00:00	CNT5549000	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21725	Fed Grant Revenue	441000	Natural Resources	300	12.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-15T00:00:00	CNT5731235	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21726	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-03-19T00:00:00	CNT5716559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21727	Fed Grant Revenue	441000	Natural Resources	300	-5.980	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	CNT5794778	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21728	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-09-16T00:00:00	CNT5564683	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.500	2020	Health	Office of Women's Health	30439	State Dedicated Fund	2019-09-12T00:00:00	CNT5562810	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21730	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2019-12-12T00:00:00	CNT5622438	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1766.160	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-11-07T00:00:00	CNT5599512	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21732	Fed Grant Revenue	441000	IO0521Workforce Development	510	4087.790	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-29T00:00:00	CNT5739872	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21733	Fed Grant Revenue	441000	Library	730	-403.030	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-05-14T00:00:00	CNT5747662	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21734	Fed Grant Revenue	441000	Natural Resources	300	8.510	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-03T00:00:00	CNT5730387	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21735	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-1505.200	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-08-13T00:00:00	CNT5542134	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21736	Fed Grant Revenue	441000	Library	730	-806.060	2020	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-04-08T00:00:00	CNT5727518	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21737	Fed Grant Revenue	441000	Agriculture	36	-264.220	2020	General Government	ISDA EPA Fund	60081	Federal Funds	2019-11-26T00:00:00	CNT5610081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21738	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-453.000	2020	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-07-23T00:00:00	CNT5528015	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.460	2020	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2020-03-26T00:00:00	CNT5719639	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709.560	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2020-02-03T00:00:00	CNT5686347	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21741	Fed Grant Revenue	441000	Natural Resources	300	-12.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	CNT5730389	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1811.460	2020	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2019-10-03T00:00:00	CNT5577672	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21743	Fed Grant Revenue	441000	Natural Resources	300	1.230	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	CNT5734221	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21744	Fed Grant Revenue	441000	Education	700	-2824.290	2020	Education	DOE DOJ Fund	62625	Federal Funds	2020-06-25T00:00:00	CNT5794051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10159.250	2020	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-11-14T00:00:00	CNT5603694	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21746	Fed Grant Revenue	441000	Insurance	210	-250.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-08T00:00:00	CNT5600484	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21747	Fed Grant Revenue	441000	Child Services	502	-61.380	2020	Welfare	TITLE 4D-DISTRIBUTION 76	40520	State Dedicated Fund	2020-02-11T00:00:00	CNT5691746	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21748	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-344.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-22T00:00:00	CNT5527269	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-06T00:00:00	CNT5598182	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21750	Fed Grant Revenue	441000	Homeland Security	385	31747.460	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	CNT5590651	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21751	Fed Grant Revenue	441000	Homeland Security	385	-148.250	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-21T00:00:00	CNT5607454	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21752	Fed Grant Revenue	441000	Homeland Security	385	198.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	CNT5685408	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3535.140	2020	Health	Immunization Health Initiative	53510	State Dedicated Fund	2020-02-26T00:00:00	CNT5701013	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21754	Fed Grant Revenue	441000	Indiana Dept of Health	400	6895.450	2020	Health	Immunization Health Initiative	53510	State Dedicated Fund	2019-07-11T00:00:00	CNT5531012	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21755	Fed Grant Revenue	441000	Homeland Security	385	169.630	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	CNT5610734	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21756	Fed Grant Revenue	441000	Natural Resources	300	98.660	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-31T00:00:00	CNT5597182	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21757	Fed Grant Revenue	441000	Civil Rights Comm	258	-129720.000	2020	Public Safety	CRC EEOC Fund	61401	Federal Funds	2020-01-22T00:00:00	ARD5643948	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21758	Fed Grant Revenue	441000	Homeland Security	385	15090.820	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	CNT5548997	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21759	Fed Grant Revenue	441000	Environmental Management	495	-117.530	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21760	Fed Grant Revenue	441000	Criminal Justice Institute	32	729.620	2020	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-09-11T00:00:00	CNT5571769	2024-10-12T00:00:00	Indiana Safe Schools	2780	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4551.040	2020	Health	Immunization Health Initiative	53510	State Dedicated Fund	2019-12-26T00:00:00	CNT5630616	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21762	Fed Grant Revenue	441000	Homeland Security	385	-304.410	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	CNT5569088	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21763	Fed Grant Revenue	441000	Homeland Security	385	249.000	2020	Public Safety	DHS DHUD Fund	61810	Federal Funds	2020-02-13T00:00:00	CNT5696001	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21764	Fed Grant Revenue	441000	Criminal Justice Institute	32	322.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-29T00:00:00	CNT5756179	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.290	2020	Health	Immunization Health Initiative	53510	State Dedicated Fund	2019-12-06T00:00:00	CNT5630603	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21766	Fed Grant Revenue	441000	Homeland Security	385	-94.080	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	CNT5591436	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21767	Fed Grant Revenue	441000	Natural Resources	300	-29.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-01T00:00:00	CNT5644102	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21768	Fed Grant Revenue	441000	Environmental Management	495	48.750	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-12T00:00:00	CNT5692619	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21769	Fed Grant Revenue	441000	Indiana Dept of Health	400	119.720	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21770	Fed Grant Revenue	441000	Homeland Security	385	-125.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	CNT5606520	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-322.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-17T00:00:00	CNT5695184	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21772	Fed Grant Revenue	441000	Veterans Home	570	-147417.310	2020	General Government	IVH DVA Fund	63371	Federal Funds	2019-11-12T00:00:00	ARD5601083	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21773	Fed Grant Revenue	441000	Indiana Dept of Health	400	250.750	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Board Of Health	5350	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21774	Fed Grant Revenue	441000	Criminal Justice Institute	32	644.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-22T00:00:00	CNT5608228	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21775	Fed Grant Revenue	441000	Homeland Security	385	-31443.050	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	CNT5561500	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21776	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24322.250	2020	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-10-15T00:00:00	CNT5584451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21777	Fed Grant Revenue	441000	Natural Resources	300	141.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-28T00:00:00	CNT5596073	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21778	Fed Grant Revenue	441000	Environmental Management	495	-2729.260	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-19T00:00:00	CNT5805071	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134913.940	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	1396r(h)	5980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21780	Fed Grant Revenue	441000	Indiana Dept of Health	400	9341.470	2020	Health	Immunization Health Initiative	53510	State Dedicated Fund	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21781	Fed Grant Revenue	441000	Environmental Management	495	-0.040	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-30T00:00:00	CNT5556640	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21782	Fed Grant Revenue	441000	Environmental Management	495	0.050	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-20T00:00:00	CNT5554537	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21783	Fed Grant Revenue	441000	Homeland Security	385	-20043.960	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	CNT5697637	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21784	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9053.000	2020	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-07-17T00:00:00	CNT5524542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21785	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-01T00:00:00	CNT5794779	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21786	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12683.000	2020	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-08-22T00:00:00	CNT5548995	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21787	Fed Grant Revenue	441000	Child Services	502	61.380	2020	Welfare	TITLE 4D-DISTRIBUTION 76	40520	State Dedicated Fund	2020-01-28T00:00:00	CNT5682756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21788	Fed Grant Revenue	441000	Environmental Management	495	0.050	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-06T00:00:00	CNT5562835	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21789	Fed Grant Revenue	441000	Environmental Management	495	-48.750	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-04T00:00:00	CNT5687399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21790	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-109.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-16T00:00:00	CNT5524555	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21791	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-96.120	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-10-24T00:00:00	CNT5590668	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21792	Fed Grant Revenue	441000	Secretary Of State	40	-8510075.000	2020	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-05-13T00:00:00	ARD5746591	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21793	Fed Grant Revenue	441000	Civil Rights Comm	258	-549708.000	2020	Public Safety	CRC DHUD Fund	61400	Federal Funds	2020-06-08T00:00:00	ARD5759334	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21794	Fed Grant Revenue	441000	Homeland Security	385	20043.960	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-05T00:00:00	CNT5763250	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21795	Fed Grant Revenue	441000	Natural Resources	300	-98.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-24T00:00:00	CNT5596072	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21796	Fed Grant Revenue	441000	Homeland Security	385	-116313.440	2020	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758589	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21797	Fed Grant Revenue	441000	Natural Resources	300	141.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	CNT5794776	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21798	Fed Grant Revenue	441000	Insurance	210	-2.500	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-27T00:00:00	CNT5609249	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21799	Fed Grant Revenue	441000	Natural Resources	300	141.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	CNT5595260	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.750	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-09T00:00:00	CNT5562807	2024-10-12T00:00:00	Board Of Health	5350	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21801	Fed Grant Revenue	441000	Environmental Management	495	-153.620	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-17T00:00:00	CNT5782335	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21802	Fed Grant Revenue	441000	Homeland Security	385	-15090.820	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	CNT5525811	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21803	Fed Grant Revenue	441000	Environmental Management	495	-0.050	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-19T00:00:00	CNT5792286	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21804	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	453.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-23T00:00:00	CNT5528015	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-644.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-19T00:00:00	CNT5605483	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21806	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21807	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-09-19T00:00:00	ARD5567320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21808	Copies and Report Fees	420360	State Police	100	-156.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-19T00:00:00	ARD5567328	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21809	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21810	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-239.590	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-19T00:00:00	ARD5567368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157481.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-19T00:00:00	ARD5567378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21812	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21813	LARE Fee	425267	Natural Resources	300	-31755.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21814	State Sales Tax	412010	Transportation	800	-13853.880	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21815	Consumer Settlements	450230	Attorney General	46	-1498.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-19T00:00:00	ARD5567275	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21816	Alcoholic Beverage Taxes	416100	Revenue	90	-95508.430	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21817	Defensive Driving School Fees	425002	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21818	Abandoned Property	462100	Treasurer of State	48	-1880.000	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-19T00:00:00	ARD5568077	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21819	Consumer Settlements	450230	Attorney General	46	-831.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-19T00:00:00	ARD5567276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21820	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21821	Conference Workshop Fees	422020	Civil Rights Comm	258	-5000.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-09-19T00:00:00	ARD5567343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21822	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21823	Water Testing Fees	423190	Indiana Dept of Health	400	-835.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21824	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21825	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21826	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-19T00:00:00	ARD5567381	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21827	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21828	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21829	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11940.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-19T00:00:00	ARD5568125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21830	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-19T00:00:00	ARD5567323	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21831	SPF - IKFT	425364	Child Services	502	-2525.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-19T00:00:00	ARD5567365	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21832	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-85057.030	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-09-19T00:00:00	ARD5567346	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21833	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2000.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-19T00:00:00	ARD5567273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21834	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-29125.810	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-19T00:00:00	ARD5567359	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21835	Registration Fee Revenue	423260	Public Defender Council	610	-3010.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-09-19T00:00:00	ARD5567370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21836	Motor Vehicle Highway Fees	425008	Revenue	90	-13688.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-19T00:00:00	ARD5567324	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21837	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21838	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21839	FandW - POS vendor license sales	425458	Natural Resources	300	-51308.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21840	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21841	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-36.980	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-19T00:00:00	ARD5567350	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21842	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21843	Gasoline use tax	412700	Transportation	800	-43.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21844	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21845	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53704.360	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-19T00:00:00	ARD5567282	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21846	Teamsters Trust	425405	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21847	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21848	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1537619.940	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-19T00:00:00	ARD5567353	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21849	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1684.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-19T00:00:00	ARD5567357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21850	Amusement Entertainment Pmts	422510	Homeland Security	385	-1581.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-19T00:00:00	ARD5567355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21851	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21852	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21853	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-19T00:00:00	BIL5567389	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21854	Gasoline use tax	412700	Transportation	800	-433.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-19T00:00:00	ARD5567377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21855	LOCAL PROJECTS	464180	Child Services	502	-1185.740	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-19T00:00:00	ARD5567365	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-19T00:00:00	ARB5567255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21857	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-19T00:00:00	ARD5567342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21858	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-19T00:00:00	ARD5567341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21859	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21860	Registration Fee Revenue	423260	Natural Resources	300	-5625.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21861	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21862	Elevator Inspections	422620	Homeland Security	385	-27147.620	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21863	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21864	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21865	Nonconsumer Settlements/Fees	450260	State Police	100	-60.000	2020	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21866	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2641.450	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21867	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21868	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21869	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21870	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21871	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21872	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21873	Other Restitution	451046	Natural Resources	300	-114.410	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21874	SPF - IWU	425315	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21875	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21876	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7399290.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21877	SPandR - Bike Rental	425790	Natural Resources	300	-1489.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21878	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21879	SPF - Butler	425304	Motor Vehicles	235	-2550.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21880	SPandR - Products Sold Revenue	431471	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21881	SPandR - Cave Trips	425798	Natural Resources	300	-3950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21882	Penalties	450710	Natural Resources	300	-30.830	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21883	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21884	Trip Permit (65%)	427446	Revenue	90	-520.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21885	SPandR - Admin Rev	425858	Natural Resources	300	-182.430	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21886	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21887	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21888	Innkeeper's Tax	418500	Treasurer of State	48	-628.710	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21889	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21890	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21891	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21892	Innkeeper's Tax	418500	Treasurer of State	48	-455.240	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21893	Federal Service Charges	428060	State Police	100	-11139.400	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21894	DNR - SPandR - Recycle	425780	Natural Resources	300	-51.300	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21895	SPandR - CRS Cabins	425799	Natural Resources	300	-1572.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21896	SPandR - SPHX other user fees	425849	Natural Resources	300	-25396.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21897	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21898	DNR - Firewood Revenue	431462	Natural Resources	300	-21970.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21899	SPandR - Lockers	425830	Natural Resources	300	-12.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21900	Odometer Fees	425007	State Police	100	-3681.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21901	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21902	Innkeeper's Tax	418500	Treasurer of State	48	-101.920	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21903	Fireworks Displays	422572	Homeland Security	385	-208.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21904	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-519.500	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21905	Sales - SFTY EDU TRAINING	430965	State Police	100	-471.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21906	SPF - Freemason	425352	Motor Vehicles	235	-2575.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21907	State Sales Tax	412010	Transportation	800	-5590.750	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21908	SPandR - Daily Adm - Range	425805	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21909	FandW - POS vendor license sales	425458	Natural Resources	300	-64912.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21910	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21911	SPandR - Daily Swimming	425807	Natural Resources	300	-14243.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21912	SPandR - Falls Parking	425814	Natural Resources	300	-308.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21913	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21914	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21915	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21916	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21917	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21918	Pet Friendly Trust	425399	Motor Vehicles	235	-7875.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21919	DOR  Service Charge	427449	Revenue	90	-118.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21920	Gasoline Tax	414200	Revenue	90	-21882.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21921	Occupational License Fee	422820	Gaming Comm	190	-500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21922	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21923	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20237.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21924	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21925	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21926	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21927	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21928	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21929	State Sales Tax	412010	Transportation	800	-1323.000	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21930	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21931	Copies and Report Fees	420360	State Police	100	-31.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21932	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21933	Gaming Agent Division Costs	422870	Gaming Comm	190	-27587.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21934	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21935	Innkeeper's Tax	418500	Treasurer of State	48	-1242.930	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21936	SPandR - Special Events	425857	Natural Resources	300	-1334.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21937	Code Enforcement Plan Review	422555	Homeland Security	385	-2362.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21938	DOR BMV OSOW Fee	427475	Revenue	90	-144569.510	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21939	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3335.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21940	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21941	Gasoline use tax	412700	Revenue	90	-198377.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21942	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21943	IRP Registration Fees	427420	Revenue	90	-127968.840	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21944	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21945	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21946	Technololgy Fund Fees	425284	Motor Vehicles	235	-65428.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21947	SPandR - Admission Gate In State	425782	Natural Resources	300	-240429.100	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21948	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21949	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21950	Greenways Trust	425400	Motor Vehicles	235	-450.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21951	Special Fuel Tax	414300	Revenue	90	-23656.010	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21952	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21953	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21954	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21955	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-244.970	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21956	SPF - Marian	425318	Motor Vehicles	235	-375.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21957	Librarian Certification Fee	424610	Library	730	-600.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21958	DOR BMV OSOW Fee	427475	Revenue	90	-40819.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21959	Aviation Fuel Excise Tax	413350	Revenue	90	-8163.360	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21960	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21961	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21962	SPF - TriState	425324	Motor Vehicles	235	-250.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21963	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21964	SPF - DARE	425350	Motor Vehicles	235	-550.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21965	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19881.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21967	SPF - Purdue	425319	Motor Vehicles	235	-17750.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1767.600	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21969	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55441.990	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21970	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5425.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21971	DNR - Concessions Revenue	425452	Natural Resources	300	-10740.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21972	LARE Fee	425267	Natural Resources	300	-44845.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21973	Innkeeper's Tax	418500	Treasurer of State	48	-348.720	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21974	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-26769.370	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21975	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21976	SPF - Riley HFK	425376	Motor Vehicles	235	-5875.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21977	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21978	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21979	SPF - IBST	425360	Motor Vehicles	235	-425.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21980	Truck under 7K	425021	Motor Vehicles	235	-750.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21981	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1040.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21982	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21983	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21984	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21985	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21986	Charity Gaming License Fee	422810	Gaming Comm	190	-36575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21987	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21988	Innkeeper's Tax	418500	Treasurer of State	48	-926.590	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21989	SPandR - SPHX other user fees	425849	Natural Resources	300	-935.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21990	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-453.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21991	SPF - 4H	425356	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21992	SPandR - Admission Gate OOS	425783	Natural Resources	300	-92013.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21993	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1737.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21994	Trip Permit (35%)	427441	Revenue	90	-280.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21995	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21996	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9750.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21998	Publns Gifts Donations	463240	Library	730	-1.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21999	SPF - ND	425327	Motor Vehicles	235	-4750.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22000	Innkeeper's Tax	418500	Treasurer of State	48	-730.250	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22001	SPandR - Ice Revenue	431466	Natural Resources	300	-12204.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22002	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1090.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22003	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22004	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22005	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22006	Occupational License Fee	422820	Gaming Comm	190	-14251.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22007	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22008	HP Breakage	423613	Horse Racing Comm	265	-12.970	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22009	SPF - IPFF	425368	Motor Vehicles	235	-4925.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22010	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22011	Innkeeper's Tax	418500	Treasurer of State	48	-1524.820	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22012	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22013	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22014	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22015	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7451.280	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22016	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22017	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22018	Const Design Release VarnceFee	422530	Homeland Security	385	-2556.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22019	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22020	Innkeeper's Tax	418500	Treasurer of State	48	-1105.640	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22021	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1158507.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22022	SPandR - Printed Forms	425838	Natural Resources	300	-3.180	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22023	FandW - Online Revenue	425457	Natural Resources	300	-241337.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22024	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-797.920	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22025	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22026	SPF - Nurses	425367	Motor Vehicles	235	-7575.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22027	SPandR - Retailer Commission	425841	Natural Resources	300	-213.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22028	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22029	DNR - Facility Rental Revenue	425653	Natural Resources	300	-204.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22030	DESIGNATED DONATION	463050	Library	730	-2500.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22031	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22032	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22033	OandG - Drilling Permit Fees	425730	Natural Resources	300	-795.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22034	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-895.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22035	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-49.730	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22036	Superload Escort Revenue	432105	State Police	100	-4949.640	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22037	Plan Review	422554	Homeland Security	385	-71167.240	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22038	SPF - IU	425312	Motor Vehicles	235	-20600.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22039	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22040	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22042	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-358.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22043	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22044	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22045	Special Fuel Tax	414300	Revenue	90	-1165058.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22046	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22047	O/I - Map Sales	431453	Natural Resources	300	-61.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22048	Gasoline use tax	412700	Transportation	800	-297566.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22049	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22050	Publication and Book Sales	431120	Library	730	-106.700	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22051	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22052	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22053	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22054	Alcoholic Beverage Taxes	416100	Revenue	90	-837.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22055	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22056	NRA Trust	425406	Motor Vehicles	235	-1650.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22057	Registration Fee Revenue	423260	Natural Resources	300	-117037.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22058	Gasoline Tax	414200	Revenue	90	-7294.160	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22059	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22060	DNR Donations Revenue	463060	Natural Resources	300	-7768.460	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22061	Special Fuel Tax	414300	Revenue	90	-388352.820	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22062	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22063	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22064	SPandR - Live Bait Revenue	431467	Natural Resources	300	-38.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22065	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22066	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22067	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22068	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22069	Gaming Penalties	450620	Gaming Comm	190	-32000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562622	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22070	DNR - CRS Campground Rev	425608	Natural Resources	300	-24482.940	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22071	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22072	Heritage Trust Fees	425387	Natural Resources	300	-11375.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22073	Transp Infr Impr Fee	428155	Transportation	800	-445.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22074	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22075	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1406.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22076	Sales - County Clothing	430982	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22077	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22078	Boiler Inspections	422610	Homeland Security	385	-4166.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22079	Innkeeper's Tax	418500	Treasurer of State	48	-2702.410	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22080	Amusement Entertainment Pmts	422510	Homeland Security	385	-4264.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22081	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22082	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22083	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15435.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22084	SPandR - Dwelling Agreement	425811	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22085	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22086	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22087	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22088	State Forfeitures/Restitutions	461051	State Police	100	-1081.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-12T00:00:00	ARD5562618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22089	Innkeeper's Tax	418500	Treasurer of State	48	-380.300	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-09-12T00:00:00	ARD5562557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22090	SPandR - SPHX Cabins	425847	Natural Resources	300	-23214.390	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22091	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22092	SPF - Indy HoF	425355	Motor Vehicles	235	-1350.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22093	SPandR - Annual Permits	425787	Natural Resources	300	-5950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22094	SPandR - SPHX Cabins	425847	Natural Resources	300	-118911.270	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22096	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22097	Gasoline use tax	412700	Transportation	800	-29744.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	ARD5562672	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22098	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22099	Motor Vehicle Highway Fees	425008	Revenue	90	-21275.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22100	DNR - Campground Revenue	425451	Natural Resources	300	-2017.130	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22101	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22102	SPandR - SPHX Camping	425848	Natural Resources	300	-63848.290	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22103	SPandR - SPHX Camping	425848	Natural Resources	300	-1269497.460	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22104	SPF - IBE	425359	Motor Vehicles	235	-925.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22105	IFSAC Fees	422630	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22106	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22107	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22108	SPandR - Annual Permits	425787	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22109	SPandR - Saddle Barn	425842	Natural Resources	300	-1822.590	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22110	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6525.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22111	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22112	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22113	DNR - Service Charges	425420	Natural Resources	300	-335000.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2019-09-12T00:00:00	ARD5562639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22114	Alcoholic Beverage Taxes	416100	Revenue	90	-260.370	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22115	SPF - IIT	425310	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12432.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-12T00:00:00	ARD5562613	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22117	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22118	LOCAL PROJECTS	464180	Library	730	-25.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-12T00:00:00	ARD5562668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22119	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-12T00:00:00	ARD5562631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22120	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5904.050	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-12T00:00:00	ARD5562651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22121	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15996.780	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22122	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-12T00:00:00	ARD5562628	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22123	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-12T00:00:00	ARD5562654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22124	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-72165.510	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562648	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22125	VRP COST RECOVERY	421122	Environmental Management	495	-6206.250	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-09-12T00:00:00	ARM5562529	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22126	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22127	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-102550.000	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-09-12T00:00:00	ARD5562623	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22128	Consumer Restitution	450220	Attorney General	46	-500.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-09-12T00:00:00	ARD5563395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22129	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-12T00:00:00	ARD5562625	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22130	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18078.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-12T00:00:00	ARD5562670	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22131	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1195.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562634	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22132	Dental Compliance	451150	Professional Licensing	250	-2500.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562632	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22133	Odometer Fees	425007	State Police	100	-211.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562617	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22134	In.Gov Charges	439106	Ofc of Technology	67	-1220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-12T00:00:00	ARD5562610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22135	Welfare Repayments	450510	FSSA Family Resources	500	-3384.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-12T00:00:00	ARB5562535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22136	SPF - Colts	425354	Budget Agency	57	-5800.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-12T00:00:00	ARD5562605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22137	Alcoholic Beverage Taxes	416100	Purdue University	760	-95.310	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562669	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22138	SPF - Support our Troops	425340	Veterans Affairs	160	-21815.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-12T00:00:00	ARD5562621	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22139	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22140	Welfare Repayments	450510	FSSA Family Resources	500	20801.680	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-12T00:00:00	ARD5562655	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22141	Victim Comp Penalties	452010	Criminal Justice Institute	32	-19661.170	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-12T00:00:00	ARD5562544	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22142	Unemployment Tax	417810	IO0521Workforce Development	510	-94031.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-12T00:00:00	ARD5562660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22143	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-12T00:00:00	ARD5562619	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22144	Offender Medical Copayments	420830	Correction	615	-5858.790	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-09-12T00:00:00	ARD5562663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22145	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84510.490	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-12T00:00:00	ARD5562567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22146	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-43816.730	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-12T00:00:00	ARD5562651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22147	Attorney Registration Fee	424250	Supreme Court Admin	22	-990.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-12T00:00:00	ARD5562543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22148	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.220	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22149	Consumer Settlements	450230	Attorney General	46	-105.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-12T00:00:00	ARD5562549	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22150	Consumer Settlements	450230	Attorney General	46	-1840.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-12T00:00:00	ARD5562551	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22151	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-12575.500	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-12T00:00:00	ARD5562637	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22152	Dealer Plates	425230	Secretary Of State	40	-21993.160	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-12T00:00:00	ARD5562547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22153	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36567.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-12T00:00:00	ARD5562547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22154	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-12T00:00:00	ARD5562666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22155	Welfare Repayments	450510	FSSA Family Resources	500	-14892.950	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-09-12T00:00:00	ARD5562655	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22156	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-238.840	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562649	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22157	FR - recycle revenue	431428	Correction	615	-237142.500	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-09-12T00:00:00	ARD5562662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22158	In.Gov Charges	439106	Ofc of Technology	67	-4802.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-12T00:00:00	ARD5562608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22159	Abandoned Property	462100	Treasurer of State	48	-22784.420	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-12T00:00:00	ARD5563396	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4740.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562641	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22161	DOR IDEM Fees	427470	Environmental Management	495	-1633.020	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-12T00:00:00	ARD5562652	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22162	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-12T00:00:00	ARD5562632	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22163	Sales - Meals	430984	Richmond State Hospital	440	-40.920	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-12T00:00:00	ARD5562651	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22164	Claims and Comp - Road Damage	472342	Transportation	800	-4931.510	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	BIL5562689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22165	TITLE V	421044	Environmental Management	495	-14625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-12T00:00:00	BIL5562682	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22166	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7380.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562546	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22167	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2348.180	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-12T00:00:00	ARD5562556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22168	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-12T00:00:00	ARD5562675	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22169	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22170	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22171	Food and Beverage Tax	418400	State Comptroller	50	-0.530	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-12T00:00:00	ARD5562583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22172	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2534.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-12T00:00:00	ARD5562647	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22173	FESOP FEES	421030	Environmental Management	495	-4375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-12T00:00:00	BIL5562682	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22174	Notary Public Commissions	427520	Secretary Of State	40	-1500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-12T00:00:00	ARD5562548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22175	Child Labor Law Penalties	450810	Labor	225	-3100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562627	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22176	Motor Vehicle Highway Fees	425008	Transportation	800	-1166295.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-12T00:00:00	ARD5562674	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22177	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	BIL5562689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22178	Welfare Repayments	450510	FSSA Family Resources	500	-262.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-12T00:00:00	ARD5562655	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22179	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6834.220	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-12T00:00:00	ARD5562543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22180	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-12T00:00:00	ARD5562628	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22181	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29730.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-12T00:00:00	ARD5562628	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22182	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79689.300	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-12T00:00:00	ARD5562658	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22183	ID Breakage	423614	Horse Racing Comm	265	-77.070	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22184	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1418136.390	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562643	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22185	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-12T00:00:00	ARD5563447	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22186	HP Breakage	423613	Horse Racing Comm	265	-74.590	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22187	SOS Enforcement Penalties	451215	Secretary Of State	40	-62.500	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-09-12T00:00:00	ARD5562547	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22188	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-12T00:00:00	ARD5562632	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22189	Claims and Comp - Auto Damage	472340	Transportation	800	-23142.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-12T00:00:00	BIL5562689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22190	Teaching Licensing Fees	427010	Education	700	-12245.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-12T00:00:00	ARD5562665	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22191	SPF - IKFT	425364	Child Services	502	-3100.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-12T00:00:00	ARD5562657	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22192	Public Utility Fees	428310	Utility Regulatory Comm	200	-27711.800	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-09-12T00:00:00	ARD5562623	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22193	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21264.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562647	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22194	Copies and Report Fees	420360	Board of Accounts	80	-5343.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562612	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22195	ID Breakage	423614	Horse Racing Comm	265	-13.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22196	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1732.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-12T00:00:00	ARB5562538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11719.240	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-12T00:00:00	ARD5562629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22198	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-09-12T00:00:00	ARD5562545	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22199	Controlled Substances Recovery	426450	Professional Licensing	250	-51730.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-12T00:00:00	ARD5562632	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22200	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-12T00:00:00	ARD5562619	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22201	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-1582.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-12T00:00:00	ARD5562650	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22202	Abandoned Property	462100	Treasurer of State	48	-350.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-12T00:00:00	ARD5562554	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22203	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-12T00:00:00	BIL5562682	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22204	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562659	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22205	LOCAL PROJECTS	464180	Child Services	502	-386.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-12T00:00:00	ARD5562657	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22206	Sle of Per Prop - Surplus Prop	430420	Administration	61	6128.080	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-12T00:00:00	ARD5562607	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22207	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-09-12T00:00:00	ARD5562543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22208	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68896.210	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-12T00:00:00	ARD5562660	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22209	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-09-12T00:00:00	ARD5562644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22210	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22211	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22212	Gasoline use tax	412700	Budget Agency	57	-118976.640	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-12T00:00:00	ARD5562606	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22213	LOCAL PROJECTS	464180	Transportation	800	-1514696.550	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-12T00:00:00	ARD5562671	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22214	Civil Penalties	450411	Utility Regulatory Comm	200	-12000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-09-12T00:00:00	ARD5562623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22215	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-12T00:00:00	ARD5562667	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22216	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1908.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-12T00:00:00	ARD5562546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22217	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-12T00:00:00	ARD5562572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22218	Motor Pool Charges	439355	Administration	61	-2.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-12T00:00:00	ARD5562607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22219	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-12T00:00:00	ARD5562656	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22220	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-12T00:00:00	ARD5562552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22221	Petroleum Severance	413800	Natural Resources	300	-83.660	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-12T00:00:00	ARD5562638	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22222	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-09-12T00:00:00	ARD5562632	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22223	Sale of State Property	430310	Administration	61	-30762.190	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-12T00:00:00	ARD5562607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-12T00:00:00	ARD5562626	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22225	HP Breakage	423613	Horse Racing Comm	265	-74.590	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22226	Government Interest Income	429660	Natural Resources	300	-5929.510	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-09-12T00:00:00	ARD5562636	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22227	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-276.880	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-12T00:00:00	ARD5562660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22228	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562653	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-92.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-12T00:00:00	BIL5562682	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22230	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46687.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562612	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22231	Technololgy Fund Fees	425284	Motor Vehicles	235	-478.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-12T00:00:00	ARD5562630	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22232	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11784.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22233	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-12T00:00:00	ARB5562528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22234	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-12T00:00:00	ARM5562529	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22235	Technology Fee	420105	Board of Accounts	80	-1087.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-12T00:00:00	ARD5562612	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-436530.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-12T00:00:00	ARD5562674	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22237	Self Pay Payments	420112	Richmond State Hospital	440	-300.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-12T00:00:00	ARD5562651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-166803.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-12T00:00:00	ARD5562635	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22239	Investment Income	429690	Motor Vehicles	235	-425.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-12T00:00:00	ARD5562629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22240	ID Breakage	423614	Horse Racing Comm	265	-77.070	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-12T00:00:00	ARD5562633	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22241	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591202	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22242	FR - UPS nursery revenue	431434	Natural Resources	300	-840.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22243	Gaming Agent Division Costs	422870	Gaming Comm	190	-392000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22244	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22245	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22246	Innkeeper's Tax	418500	Treasurer of State	48	-2472.230	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22247	DOR IDEM Fees	427470	Environmental Management	495	-344.950	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591218	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22248	DNR - Boat Rental Revenue	425467	Natural Resources	300	-342.370	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22249	Riverboat Wagering Tax	415300	Revenue	90	-166355.700	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22250	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22251	Innkeeper's Tax	418500	Treasurer of State	48	-74462.820	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22252	FR - nursery seedling revenue	431424	Natural Resources	300	-21224.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22253	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22254	FESOP FEES	421030	Environmental Management	495	-21250.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-25T00:00:00	BIL5591243	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22255	Welfare Repayments	450510	FSSA Family Resources	500	-1918.570	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-25T00:00:00	ARD5591221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85265.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591185	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-139506.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591186	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22258	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2100.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22259	Food and Beverage Tax	418400	State Comptroller	50	-126.970	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22260	FAB Penalty and Interest	451315	State Comptroller	50	-297.900	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22261	Innkeeper's Tax	418500	Treasurer of State	48	-238.200	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22262	Code Enforcement Plan Review	422555	Homeland Security	385	-2305.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22263	Innkeeper's Tax	418500	Treasurer of State	48	-16056.060	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22264	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-25T00:00:00	ARD5591190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22265	Occupational License Fee	422820	Gaming Comm	190	-22012.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22266	Amusement Entertainment Pmts	422510	Homeland Security	385	-906.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22267	Innkeeper's Tax	418500	Treasurer of State	48	-4.030	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22268	Greenways Trust	425400	Motor Vehicles	235	-300.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22269	FAB Penalty and Interest	451315	State Comptroller	50	-25.270	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22270	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22271	O/I - Map Sales	431453	Natural Resources	300	-163.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22272	Innkeeper's Tax	418500	Treasurer of State	48	-919.910	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22273	DNR - Concessions Revenue	425452	Natural Resources	300	-55125.320	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22274	FAB Penalty and Interest	451315	State Comptroller	50	-73.180	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22275	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22276	Food and Beverage Tax	418400	State Comptroller	50	-35041.410	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22277	Alcoholic Beverage Taxes	416100	Purdue University	760	-1741.090	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591230	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22278	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22279	State Sales Tax	412010	Transportation	800	419.370	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-25T00:00:00	ARD5591231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22280	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32033.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-25T00:00:00	ARD5591154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22281	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-10-25T00:00:00	BIL5591243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22282	Innkeeper's Tax	418500	Treasurer of State	48	-4417.550	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22283	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10074.410	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591217	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22284	Elevator Inspections	422620	Homeland Security	385	-2008.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-25T00:00:00	ARD5591213	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22285	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22286	Food and Beverage Tax	418400	State Comptroller	50	-21262.150	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22287	Food and Beverage Tax	418400	State Comptroller	50	-1720720.700	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22288	Food and Beverage Tax	418400	State Comptroller	50	-45947.110	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22289	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22290	Technology Fee	420105	Board of Accounts	80	-13094.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591186	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22291	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-25T00:00:00	BIL5591243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22292	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22293	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22294	Child Labor Law Penalties	450810	Labor	225	-17125.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591198	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22295	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6216.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22296	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22297	Innkeeper's Tax	418500	Treasurer of State	48	-195.220	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22298	Food and Beverage Tax	418400	State Comptroller	50	-296562.320	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22299	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22300	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22301	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22302	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22303	CIT Penalty and Interest	451320	Treasurer of State	48	-750.520	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22304	Food and Beverage Tax	418400	State Comptroller	50	-77338.650	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-25T00:00:00	ARD5591158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22305	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22306	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-6141.640	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-25T00:00:00	ARD5591217	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22307	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-356335.730	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-25T00:00:00	ARD5591216	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22308	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22309	Hoosier Park Slot Tax	415410	Revenue	90	-3830804.830	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22310	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22311	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1540.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22312	Riverboat Wagering Tax	415300	Revenue	90	-2045814.100	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-10-25T00:00:00	ARD5591187	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22313	Innkeeper's Tax	418500	Treasurer of State	48	-823.980	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22314	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22315	TITLE V	421044	Environmental Management	495	-22625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-25T00:00:00	BIL5591243	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22316	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22317	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-25T00:00:00	ARD5591201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22318	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2481535.110	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22319	Innkeeper's Tax	418500	Treasurer of State	48	-1112.940	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22320	Innkeeper's Tax	418500	Treasurer of State	48	-1533.460	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-10-25T00:00:00	ARD5591144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22321	Occupational License Fee	422820	Gaming Comm	190	-800.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-25T00:00:00	ARD5591194	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22322	Retaliatory Fees	423990	Insurance	210	-4556.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-25T00:00:00	ARD5591195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22323	HP Breakage	423613	Horse Racing Comm	265	-17.310	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-25T00:00:00	ARD5591204	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22324	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3795.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22325	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-109.110	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-25T00:00:00	ARD5591209	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22326	SPF - ISU	425311	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22327	Food and Beverage Tax	418400	State Comptroller	50	-25754.870	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22328	Consumer Settlements	450230	Attorney General	46	-615.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-26T00:00:00	ARD5609811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22329	InsurAgts and Related Lic	423920	Insurance	210	-62092.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22330	Innkeeper's Tax	418500	Treasurer of State	48	-2207.730	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22331	Food and Beverage Tax	418400	State Comptroller	50	-2994.550	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22332	Nonconsumer Settlements/Fees	450260	State Police	100	-9299.630	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22333	FAB Penalty and Interest	451315	State Comptroller	50	-29.490	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22334	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7880.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22335	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22336	Food and Beverage Tax	418400	State Comptroller	50	-58277.020	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22337	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.920	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-26T00:00:00	ARD5609813	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22338	State Sales Tax	412010	Transportation	800	-3212.280	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22339	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22340	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22341	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5166.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22342	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22343	Aviation Fuel Excise Tax	413350	Revenue	90	-1273.580	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22344	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22345	Innkeeper's Tax	418500	Treasurer of State	48	-5083.230	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22346	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13979.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22347	SPF - BallState	425302	Motor Vehicles	235	-875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22348	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22349	Motor Carrier Permit Fees	427440	Revenue	90	-499.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22350	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-722.080	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22351	Innkeeper's Tax	418500	Treasurer of State	48	-331.070	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22352	Sale of State Property	430310	Administration	61	-1552.580	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-26T00:00:00	ARD5609866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22353	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22354	Food and Beverage Tax	418400	State Comptroller	50	-25810.240	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22355	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1575.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22356	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-26T00:00:00	ARD5609811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22357	SPF - 4H	425356	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22358	Food and Beverage Tax	418400	State Comptroller	50	-14631.120	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22359	Adoption Fees	423020	Indiana Dept of Health	400	-16630.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22360	Abandoned Property	462100	Treasurer of State	48	-1562430.230	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-26T00:00:00	ARD5609813	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22361	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22362	Innkeeper's Tax	418500	Treasurer of State	48	-126.520	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22363	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22364	Innkeeper's Tax	418500	Treasurer of State	48	-75.540	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22365	Clean Prod Janitorial	644702	Correctional Industries	515	-4739.500	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22366	Innkeeper's Tax	418500	Treasurer of State	48	-2706.840	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22367	Odometer Fees	425007	State Police	100	-1230.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22368	Innkeeper's Tax	418500	Treasurer of State	48	-911.260	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22369	FAB Penalty and Interest	451315	State Comptroller	50	-22173.380	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22370	School Application	423317	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22371	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1025.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22372	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-26T00:00:00	ARD5609812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22373	Local Service Charges	428070	State Police	100	-17955.960	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22374	SPF - IKFT	425364	Child Services	502	-1150.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-26T00:00:00	ARD5609917	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22375	In.Gov Charges	439106	Ofc of Technology	67	-249.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-26T00:00:00	ARD5609869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22376	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22377	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-145893.110	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22378	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22379	FAB Penalty and Interest	451315	State Comptroller	50	70.480	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22380	Food and Beverage Tax	418400	State Comptroller	50	-12983.420	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22381	Food and Beverage Tax	418400	State Comptroller	50	-102961.120	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22382	Innkeeper's Tax	418500	Treasurer of State	48	-69.730	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22383	Courier Revenue	649420	Correctional Industries	515	-16.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22384	Innkeeper's Tax	418500	Treasurer of State	48	-6200.550	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-836896.350	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-26T00:00:00	ARD5609919	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22386	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22387	DNR - revenue from underground	431406	Natural Resources	300	-25397.330	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22388	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31389.380	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609826	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22389	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22390	Off Furn - Parts and Access	644721	Correctional Industries	515	-3019.400	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22391	Alcoholic Beverage Taxes	416100	Purdue University	760	-1403.950	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609928	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22392	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22393	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARM5609797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22394	FandW - Online Revenue	425457	Natural Resources	300	-1445931.020	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22395	Food and Beverage Tax	418400	State Comptroller	50	-10649.560	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22396	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22397	Food and Beverage Tax	418400	State Comptroller	50	-15075.850	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22398	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22399	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22400	Entomology - nursery dealers l	425434	Natural Resources	300	-3242.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22401	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-11-26T00:00:00	ARD5609885	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22402	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22403	Food and Beverage Tax	418400	State Comptroller	50	-59417.390	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22404	HP Breakage	423613	Horse Racing Comm	265	-104.940	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22405	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7500.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22406	Water - water supply revenue	431481	Natural Resources	300	-16002.260	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22407	Federal Service Charges	428060	State Police	100	-2995.560	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64706.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609898	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22409	In.Gov Charges	439106	Ofc of Technology	67	-1381.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-26T00:00:00	ARD5609868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491362.630	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-26T00:00:00	ARD5609902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123755.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609870	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22412	Special Fuel Tax	414300	Revenue	90	32609.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22413	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22414	Innkeeper's Tax	418500	Treasurer of State	48	-187.310	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22415	County Admissions Tax	418530	State Comptroller	50	-33332.060	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22416	Innkeeper's Tax	418500	Treasurer of State	48	-70.430	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22417	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609816	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22418	Printing Service	649792	Correctional Industries	515	-184.120	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22419	Claims and Comp - Road Damage	472342	Transportation	800	-474.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22420	Dealer Plates	425230	Secretary Of State	40	-8076.190	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-26T00:00:00	ARD5609809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22421	Innkeeper's Tax	418500	Treasurer of State	48	-86.760	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22422	SPF - DARE	425350	Motor Vehicles	235	-500.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22423	Reinstate License or Permit	425006	Motor Vehicles	235	-460.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22424	FAB Penalty and Interest	451315	State Comptroller	50	-124.680	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22425	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22426	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22427	Retaliatory Fees	423990	Insurance	210	-220.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22428	Highway Signs	645750	Correctional Industries	515	-565.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22429	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22430	Gaming Agent Division Costs	422870	Gaming Comm	190	-162000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22431	Innkeeper's Tax	418500	Treasurer of State	48	-130.230	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22432	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22433	Gasoline Tax	414200	Revenue	90	271749.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22434	Innkeeper's Tax	418500	Treasurer of State	48	-503291.130	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22435	Odometer Fees	425007	State Police	100	-119.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609878	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22436	Motor Carrier Permit Fee	427452	Transportation	800	-5874.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22437	Transp Infr Impr Fee	428155	Transportation	800	-221.030	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22438	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5660.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22439	Food and Beverage Tax	418400	State Comptroller	50	-1407.550	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22440	Innkeeper's Tax	418500	Treasurer of State	48	-45376.130	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22441	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-502.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22442	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22443	Food and Beverage Tax	418400	State Comptroller	50	-200.280	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22444	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22445	Water - royalty revenue	431480	Natural Resources	300	-7909.870	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22446	Food and Beverage Tax	418400	State Comptroller	50	-31706.800	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22447	Welfare Repayments	450510	FSSA Family Resources	500	128171.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARD5609912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22448	Innkeeper's Tax	418500	Treasurer of State	48	-42.790	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22449	CIT Penalty and Interest	451320	Treasurer of State	48	-2748.830	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22450	Alcoholic Beverage Taxes	416100	Revenue	90	-17122.530	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22451	Innkeeper's Tax	418500	Treasurer of State	48	-415.590	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22452	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22453	Water - well drillers license	425774	Natural Resources	300	-6700.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22454	Boxing License Fees	426080	Gaming Comm	190	-1365.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22455	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609888	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22456	Innkeeper's Tax	418500	Treasurer of State	48	-206.730	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22457	DNR Donations Revenue	463060	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22458	Innkeeper's Tax	418500	Treasurer of State	48	-8025.000	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22459	Food and Beverage Tax	418400	State Comptroller	50	-11614.760	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22460	Motor Vehicle Highway Fees	425008	Revenue	90	-8658.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22461	Motor Vehicle Highway Fees	425008	Transportation	800	-440740.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-26T00:00:00	ARD5609932	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22462	Gasoline use tax	412700	Transportation	800	-299192.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22463	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-39.390	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22464	Child Labor Law Penalties	450810	Labor	225	-2850.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609890	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22465	DOR BMV OSOW Fee	427475	Revenue	90	-92674.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22466	Sales - WAR SURPLUS	430986	Administration	61	-960.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609866	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22467	Government Interest Income	429660	Treasurer of State	48	-6500.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-11-26T00:00:00	ARD5609814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22468	Mine Subsdnce Insur Premium	423960	Insurance	210	-290747.420	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22469	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22470	Occupational License Fee	422820	Gaming Comm	190	-24007.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22471	Food and Beverage Tax	418400	State Comptroller	50	-16021.550	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22472	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-349007.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22473	Innkeeper's Tax	418500	Treasurer of State	48	-471.230	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22474	SPF - ND	425327	Motor Vehicles	235	-1225.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22475	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22476	Innkeeper's Tax	418500	Treasurer of State	48	-21.470	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22477	Innkeeper's Tax	418500	Treasurer of State	48	-2207.270	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22478	Innkeeper's Tax	418500	Treasurer of State	48	-57.380	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22479	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-677.660	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-26T00:00:00	ARD5609908	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22480	Innkeeper's Tax	418500	Treasurer of State	48	-920.580	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22481	DONATION NOT FOR PROFITS	463210	Library	730	-6.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22482	Innkeeper's Tax	418500	Treasurer of State	48	-411.080	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22483	Food and Beverage Tax	418400	State Comptroller	50	-37609.250	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22484	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22485	FAB Penalty and Interest	451315	State Comptroller	50	-179.720	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22486	Special Fuel Tax	414300	Revenue	90	589.390	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22487	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22488	Sales - Gas and Oil	430916	Transportation	800	-25.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609932	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22489	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-26T00:00:00	ARD5609895	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22490	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-325.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22491	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-368.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22492	Innkeeper's Tax	418500	Treasurer of State	48	-168.460	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22493	LARE Fee	425267	Natural Resources	300	-12160.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22494	Food and Beverage Tax	418400	State Comptroller	50	-629508.840	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-130562.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22496	Gasoline Tax	414200	Natural Resources	300	-3368.820	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609899	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22497	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3484.410	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-26T00:00:00	ARD5609891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22498	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22499	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22500	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-26T00:00:00	ARB5609788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22501	DOR IDEM Fees	427470	Environmental Management	495	26555.680	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609910	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22502	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-49505.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-26T00:00:00	BIL5609939	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22503	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22504	FandW - POS vendor license sales	425458	Natural Resources	300	-773.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22505	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22506	Food and Beverage Tax	418400	State Comptroller	50	-5315.320	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22507	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-26T00:00:00	ARB5609788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22508	Innkeeper's Tax	418500	Treasurer of State	48	-3666.580	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22509	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22510	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22511	Publns Gifts Donations	463240	Library	730	-2.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22512	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22513	Innkeeper's Tax	418500	Treasurer of State	48	-497.460	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22514	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22515	Innkeeper's Tax	418500	Treasurer of State	48	-1949.510	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22516	Food and Beverage Tax	418400	State Comptroller	50	-5701.340	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22517	SPF - IU	425312	Motor Vehicles	235	-5850.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22518	FAB Penalty and Interest	451315	State Comptroller	50	-221.980	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22519	LOCAL PROJECTS	464180	Child Services	502	-736.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-26T00:00:00	ARD5609917	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22520	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22521	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22523	Claims and Comp - Road Damage	472342	Transportation	800	-29297.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	BIL5609947	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22524	Gasoline use tax	412700	Transportation	800	-2993186.580	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22525	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22526	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-3768.700	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-11-26T00:00:00	ARD5609926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22527	Printing Service	649792	Correctional Industries	515	-716.490	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22528	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22529	ID Breakage	423614	Horse Racing Comm	265	-20.150	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22530	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22531	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-407936.190	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609910	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22532	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22533	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-11-26T00:00:00	ARD5609809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22534	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-26T00:00:00	ARD5609811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22535	Innkeeper's Tax	418500	Treasurer of State	48	-213.730	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22536	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22537	Innkeeper's Tax	418500	Treasurer of State	48	-655.420	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22538	Publication and Book Sales	431120	Library	730	-25.590	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22539	Innkeeper's Tax	418500	Treasurer of State	48	-256.440	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22540	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-98640.080	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-11-26T00:00:00	ARD5609889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22541	SPF - Purdue	425319	Motor Vehicles	235	-4800.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22542	SPF - Colts	425354	Budget Agency	57	-1620.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-26T00:00:00	ARD5609864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22543	Copies and Report Fees	420360	State Police	100	-45.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22544	Food and Beverage Tax	418400	State Comptroller	50	-8110.690	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22545	CIT Penalty and Interest	451320	Treasurer of State	48	-16.650	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22546	Technology Fee	420105	Board of Accounts	80	-17951.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22547	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22548	Innkeeper's Tax	418500	Treasurer of State	48	-12.210	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22549	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22550	Clean Prod Floor Care	437701	Correctional Industries	515	-675689.230	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18707.020	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609906	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22552	Innkeeper's Tax	418500	Treasurer of State	48	-178.910	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22553	Admin. Fee	425197	Charter School Brd	704	-1054.790	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-26T00:00:00	ARD5609924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22554	Metrology Lab Fees	423220	Indiana Dept of Health	400	-150.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22555	Food and Beverage Tax	418400	State Comptroller	50	-71739.200	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22556	FR - nursery seedling revenue	431424	Natural Resources	300	-10100.450	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22557	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22558	Charity Gaming Penalties	450610	Gaming Comm	190	-854.160	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22559	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-481303.380	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22560	Innkeeper's Tax	418500	Treasurer of State	48	-394.600	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22561	FR - UPS nursery revenue	431434	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22562	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22563	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-47228.770	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-11-26T00:00:00	ARD5609911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22564	FAB Penalty and Interest	451315	State Comptroller	50	-60.090	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22565	Technololgy Fund Fees	425284	Motor Vehicles	235	-228.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609892	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22566	Innkeeper's Tax	418500	Treasurer of State	48	-6985.910	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22567	Greenways Trust	425400	Motor Vehicles	235	-200.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22568	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-306.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22569	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22570	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22571	Unemployment Tax	417810	IO0521Workforce Development	510	-178932.570	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-26T00:00:00	ARD5609921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22572	FAB Penalty and Interest	451315	State Comptroller	50	-144.700	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22573	Restitution	452030	Criminal Justice Institute	32	-25.110	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609807	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22574	Government Interest Income	429660	Transportation	800	-73229.170	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609930	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22575	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-26T00:00:00	ARD5609880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22576	Aircraft License Excise Tax	413100	Revenue	90	-31930.070	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22577	Water Testing Fees	423190	Indiana Dept of Health	400	-1448.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22578	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-26T00:00:00	ARM5609789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22579	FAB Penalty and Interest	451315	State Comptroller	50	-215.180	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-191310.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-26T00:00:00	ARD5609932	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22581	Occupational License Fee	422820	Gaming Comm	190	-11125.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22582	Innkeeper's Tax	418500	Treasurer of State	48	-1081.700	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22583	Innkeeper's Tax	418500	Treasurer of State	48	-22.140	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2276.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-26T00:00:00	ARD5609901	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22585	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22586	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22587	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22588	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-423672.390	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609905	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22589	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-26T00:00:00	ARD5609925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22590	Food and Beverage Tax	418400	State Comptroller	50	-20686.080	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22591	State Sales Tax	412010	Transportation	800	-760.180	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22593	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27994.860	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22594	Innkeeper's Tax	418500	Treasurer of State	48	-142.250	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22595	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11787.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-26T00:00:00	ARD5609809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22596	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-26T00:00:00	ARB5609788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22597	Det Furn - Individual Chairs	644712	Correctional Industries	515	-579.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22598	NRA Trust	425406	Motor Vehicles	235	-575.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22599	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22600	Food and Beverage Tax	418400	State Comptroller	50	-1752.920	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22601	Special Fuel Tax	414300	Revenue	90	9675.760	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22602	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-975.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-26T00:00:00	ARD5609808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22603	Innkeeper's Tax	418500	Treasurer of State	48	-511.840	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22604	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609926	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22605	Charity Gaming License Fee	422810	Gaming Comm	190	-1575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22606	Technololgy Fund Fees	425284	Motor Vehicles	235	-25293.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22607	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22608	FAB Penalty and Interest	451315	State Comptroller	50	-114.600	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22609	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-314.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609889	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22610	Banner Permits	428132	Transportation	800	-580.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609932	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22611	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1765.560	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22612	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22613	ID Breakage	423614	Horse Racing Comm	265	-115.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22614	FAB Penalty and Interest	451315	State Comptroller	50	-292.340	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22615	Sales - SFTY EDU TRAINING	430965	State Police	100	-1071.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22616	Innkeeper's Tax	418500	Treasurer of State	48	-71.570	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22617	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22618	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22619	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22620	Food and Beverage Tax	418400	State Comptroller	50	-11020.520	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22621	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22622	NONGAME FUND	464220	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-26T00:00:00	ARD5609899	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22623	TITLE V	421044	Environmental Management	495	-13560.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-26T00:00:00	BIL5609939	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22624	Ind Supp Fed Medicare B	422061	Veterans Home	570	-485.260	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-26T00:00:00	ARD5609923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22625	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5067.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22626	SPF - ISP	425371	Motor Vehicles	235	-700.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22627	Innkeeper's Tax	418500	Treasurer of State	48	-11.370	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-534.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22629	Innkeeper's Tax	418500	Treasurer of State	48	-324.100	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22630	Food and Beverage Tax	418400	State Comptroller	50	-3207.260	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22631	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4914.990	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22632	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22633	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-26T00:00:00	ARD5609811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22634	Innkeeper's Tax	418500	Treasurer of State	48	-290.510	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22635	Innkeeper's Tax	418500	Treasurer of State	48	-335.090	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22636	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-26T00:00:00	ARD5609880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22637	Innkeeper's Tax	418500	Treasurer of State	48	-24.320	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22638	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22639	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22640	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-11-26T00:00:00	ARD5609903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22641	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-26T00:00:00	ARD5609894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22642	LOCAL PROJECTS	464180	Transportation	800	-2475214.460	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-26T00:00:00	BIL5609947	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22643	Gasoline use tax	412700	Budget Agency	57	-1196771.780	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-26T00:00:00	ARD5609865	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22644	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22645	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22646	Welfare Repayments	450510	FSSA Family Resources	500	-48037.210	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609912	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22647	Investment Income	429690	Motor Vehicles	235	-202.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-26T00:00:00	ARD5609891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22648	Gasoline use tax	412700	Revenue	90	-1995457.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22649	Innkeeper's Tax	418500	Treasurer of State	48	-50.430	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22650	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-167998.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22651	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-570.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-26T00:00:00	ARD5609897	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22652	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-26T00:00:00	ARD5609882	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22653	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22654	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-26T00:00:00	ARD5609894	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22655	Finger Print Fee	422326	Gaming Comm	190	-3491.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22656	Payphone-Prisons	436135	Ofc of Technology	67	-8.990	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-11-26T00:00:00	ARD5609869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22657	Food and Beverage Tax	418400	State Comptroller	50	-51301.260	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22658	SPF - Butler	425304	Motor Vehicles	235	-625.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22659	Innkeeper's Tax	418500	Treasurer of State	48	-109.360	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22660	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22661	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	BIL5609947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22662	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22663	BOXING GATE TAX	417460	Gaming Comm	190	-1238.750	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22664	SPF - IBST	425360	Motor Vehicles	235	-100.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22665	Innkeeper's Tax	418500	Treasurer of State	48	-38.520	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22666	HP Breakage	423613	Horse Racing Comm	265	-18.250	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22667	DOR BMV OSOW Fee	427475	Revenue	90	-53700.220	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22668	Food and Beverage Tax	418400	State Comptroller	50	-165.590	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22669	Off Furn - Office Seating	644723	Correctional Industries	515	-6293.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22670	Welfare Repayments	450510	FSSA Family Resources	500	-35982.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARB5609793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22671	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22672	Food and Beverage Tax	418400	State Comptroller	50	-128.220	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22673	Welfare Repayments	450510	Early Child Learning	501	1270.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARD5609913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22674	Civil Penalties	450411	Worker's Comp Brd	220	-1688.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609889	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22675	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2925.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22676	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22677	FAB Penalty and Interest	451315	State Comptroller	50	-12.060	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22678	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22679	Innkeeper's Tax	418500	Treasurer of State	48	-170.400	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22680	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3483.190	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609866	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22681	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22682	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22683	Food and Beverage Tax	418400	State Comptroller	50	-31382.890	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22684	SPF - Support our Troops	425340	Veterans Affairs	160	-8755.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-26T00:00:00	ARD5609883	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22685	FAB Penalty and Interest	451315	State Comptroller	50	-267.190	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22686	ID Breakage	423614	Horse Racing Comm	265	-115.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22687	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-26T00:00:00	ARD5609884	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22688	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22689	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6524.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-26T00:00:00	ARD5609929	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22691	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22692	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22693	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22694	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-26T00:00:00	BIL5609939	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22695	Garments	644780	Correctional Industries	515	-22459.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22696	Printing Service	649792	Correctional Industries	515	-186.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22697	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22698	FAB Penalty and Interest	451315	State Comptroller	50	-130.390	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22699	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-546.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-26T00:00:00	ARD5609904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22700	Clean Prod Laundry	644703	Correctional Industries	515	-1788.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22701	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22702	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22703	Innkeeper's Tax	418500	Treasurer of State	48	-1503.440	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22704	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22705	LABORATORY COSTS	421102	Toxicology	115	-7130.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-26T00:00:00	ARD5609881	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22706	DOR UST Fees	427465	Environmental Management	495	-315.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-26T00:00:00	BIL5609939	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22707	IRP Registration Fees	427420	Revenue	90	-153793.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22708	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-26T00:00:00	ARD5609931	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22709	Veterans Home Resident Collect	428410	Veterans Home	570	-15445.340	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-26T00:00:00	ARD5609923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22710	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22711	Innkeeper's Tax	418500	Natural Resources	300	-97054.990	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22712	DESIGNATED DONATION	463050	Veterans Home	570	-428.500	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-11-26T00:00:00	ARD5609923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22713	FAB Penalty and Interest	451315	State Comptroller	50	-62.060	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22714	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22715	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2640.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22716	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22717	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7938.810	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609807	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22718	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12320.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-26T00:00:00	ARD5609887	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22719	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22720	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22721	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22722	HP Breakage	423613	Horse Racing Comm	265	-104.940	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-26T00:00:00	ARD5609896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22723	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22724	Hoosier Park Slot Tax	415410	Revenue	90	-3864332.910	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22725	FAB Penalty and Interest	451315	State Comptroller	50	-15.520	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22726	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22727	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-26T00:00:00	ARD5609889	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22728	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22729	Truck under 7K	425021	Motor Vehicles	235	-150.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22730	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	4150.960	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARD5609907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22731	SPF - IWU	425315	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22732	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-30950.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-26T00:00:00	ARD5609886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22733	O/I - Map Sales	431453	Natural Resources	300	-278.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22734	Copies and Report Fees	420360	Board of Accounts	80	-18475.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-26T00:00:00	ARD5609872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22735	Food and Beverage Tax	418400	State Comptroller	50	-1329.550	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-11-26T00:00:00	ARD5609833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22736	Alcoholic Beverage Taxes	416100	Revenue	90	-40761.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22737	Innkeeper's Tax	418500	Treasurer of State	48	-85021.920	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22738	Innkeeper's Tax	418500	Treasurer of State	48	-207.970	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22739	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-26T00:00:00	ARD5609811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22740	SPF - IBE	425359	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22741	Motor Pool Charges	439355	Administration	61	-228.970	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-26T00:00:00	ARD5609866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22742	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-11-26T00:00:00	ARD5609866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-26T00:00:00	ARB5609788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22744	Innkeeper's Tax	418500	Treasurer of State	48	-241.680	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22745	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14685.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22746	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	48728.770	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARD5609911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22747	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22748	Consumer Settlements	450230	Attorney General	46	-59.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-26T00:00:00	ARD5609810	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22749	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22750	Gasoline Tax	414200	Revenue	90	90566.610	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22751	Superload Escort Revenue	432105	State Police	100	-14289.740	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-26T00:00:00	ARD5609879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22752	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1452.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-11-26T00:00:00	ARD5609809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-26T00:00:00	ARB5609788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22754	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22755	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22756	Clean Prod Janitorial	644702	Correctional Industries	515	-314.400	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-11-26T00:00:00	ARD5609922	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22757	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18563.310	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22758	DESIGNATED DONATION	463050	Library	730	-4300.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-11-26T00:00:00	ARD5609927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22759	DNR - Concessions Revenue	425452	Natural Resources	300	-44.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22760	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4037.970	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-26T00:00:00	ARD5609911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22761	DOR  Service Charge	427449	Revenue	90	-18.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22762	Innkeeper's Tax	418500	Treasurer of State	48	-264.650	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-11-26T00:00:00	ARD5609815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22763	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-26T00:00:00	ARD5609893	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22764	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-26T00:00:00	ARD5609933	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22765	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-26T00:00:00	ARM5609789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22766	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-268080.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-26T00:00:00	ARB5609796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22767	FR - licensed timber buyers li	425614	Natural Resources	300	-4820.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-26T00:00:00	ARD5609900	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5714306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1800.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5520222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220278.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5605514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-950050.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5497694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437517.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5741818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1446.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5591468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5606557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2330703.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5617692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571460.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5734248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1098075.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10528.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5568354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18805.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5742550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12779.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5615414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94820.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5636540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241161.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	CNT5695204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3938.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1457910.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5748327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	ARD5772382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-560279.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1671.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5763283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5692.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215084.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5569107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-783158.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5741817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-546388.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9402.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5625552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383593.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102925.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5585533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5630662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63364.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5574183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80319.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5758755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31249.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5744813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-431174.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5730424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-446672.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5609273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-593668.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5639282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1847904.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5699420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19889.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5740729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5733566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5629406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21969.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-18T00:00:00	CNT5749757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-759272.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5588957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5721233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6525.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5571800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-240219.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-02T00:00:00	CNT5614246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5690100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1475451.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5637398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2697221.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5624.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5497195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-882.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5633658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5606556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-771602.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5520223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-469186.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5738250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5693679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16875.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	ARD5536605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109803.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5750490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-833037.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-201043.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1686.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-08T00:00:00	CNT5627330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-561886.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107621.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5547276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5553747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-460100.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5581316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	60.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5532569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197623.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5628599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176422.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5732753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1145608.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25439.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5527276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-992844.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5634878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478133.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5584470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440557.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5550786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10332.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5632898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22838	Fed Grant Revenue	441000	Early Child Learning	501	-253.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5699436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22839	Fed Grant Revenue	441000	Early Child Learning	501	-47.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5683692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22840	Fed Grant Revenue	441000	Early Child Learning	501	-9268.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5591498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22841	Fed Grant Revenue	441000	Early Child Learning	501	0.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-23T00:00:00	CNT5794096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22842	Fed Grant Revenue	441000	Early Child Learning	501	-51473.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5614265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22843	Fed Grant Revenue	441000	Early Child Learning	501	-96.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5726782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22844	Fed Grant Revenue	441000	Early Child Learning	501	-2075765.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22845	Fed Grant Revenue	441000	Early Child Learning	501	-213.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5749028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22846	Fed Grant Revenue	441000	Early Child Learning	501	-345.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5550804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22847	Fed Grant Revenue	441000	Early Child Learning	501	-324255.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22848	Fed Grant Revenue	441000	Early Child Learning	501	-82146.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-17T00:00:00	CNT5732759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22849	Fed Grant Revenue	441000	Early Child Learning	501	-77437.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5734926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22850	Fed Grant Revenue	441000	Early Child Learning	501	-270.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5701980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22851	Fed Grant Revenue	441000	Early Child Learning	501	-3416.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22852	Fed Grant Revenue	441000	Early Child Learning	501	-643.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5532591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22853	Fed Grant Revenue	441000	Early Child Learning	501	-124611.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22854	Fed Grant Revenue	441000	Early Child Learning	501	-1065262.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	CNT5695210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22855	Fed Grant Revenue	441000	Early Child Learning	501	-246.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5565489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22856	Fed Grant Revenue	441000	Early Child Learning	501	-267.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5591496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22857	Fed Grant Revenue	441000	Early Child Learning	501	-10064.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5698510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22858	Fed Grant Revenue	441000	Early Child Learning	501	-25025.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-08T00:00:00	CNT5615428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22859	Fed Grant Revenue	441000	Early Child Learning	501	-2875.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5638365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22860	Fed Grant Revenue	441000	Early Child Learning	501	863.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5593371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22861	Fed Grant Revenue	441000	Early Child Learning	501	-9178233.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-23T00:00:00	CNT5782359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22862	Fed Grant Revenue	441000	Early Child Learning	501	-242.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5728328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22863	Fed Grant Revenue	441000	Early Child Learning	501	-315.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5693693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22864	Fed Grant Revenue	441000	Early Child Learning	501	-831205.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5756231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22865	Fed Grant Revenue	441000	Early Child Learning	501	-156649.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5757903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22866	Fed Grant Revenue	441000	Early Child Learning	501	16505.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22867	Fed Grant Revenue	441000	Early Child Learning	501	-1333.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5624630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22868	Fed Grant Revenue	441000	Early Child Learning	501	-336.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5591493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22869	Fed Grant Revenue	441000	Early Child Learning	501	-140354.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5743296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22870	Fed Grant Revenue	441000	Early Child Learning	501	-487.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5732082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22871	Fed Grant Revenue	441000	Early Child Learning	501	-5808979.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22872	Fed Grant Revenue	441000	Early Child Learning	501	-5192.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5636553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22873	Fed Grant Revenue	441000	Early Child Learning	501	-347.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5552413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22874	Fed Grant Revenue	441000	Early Child Learning	501	-8744.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5598203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22875	Fed Grant Revenue	441000	Early Child Learning	501	-166891.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5756974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22876	Fed Grant Revenue	441000	Early Child Learning	501	-357411.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-28T00:00:00	CNT5682829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22877	Fed Grant Revenue	441000	Early Child Learning	501	-55858.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22878	Fed Grant Revenue	441000	Early Child Learning	501	-507582.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5521646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22879	Fed Grant Revenue	441000	Early Child Learning	501	-501301.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22880	Fed Grant Revenue	441000	Early Child Learning	501	-589.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5753115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22881	Fed Grant Revenue	441000	Early Child Learning	501	-167.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5552417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22882	Fed Grant Revenue	441000	Early Child Learning	501	-46553.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5560553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22883	Fed Grant Revenue	441000	Early Child Learning	501	-156456.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5610744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22884	Fed Grant Revenue	441000	Early Child Learning	501	28242.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5543140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22885	Fed Grant Revenue	441000	Early Child Learning	501	-98.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5576683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22886	Fed Grant Revenue	441000	Early Child Learning	501	-113.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5685456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22887	Fed Grant Revenue	441000	Early Child Learning	501	-274.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5606581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22888	Fed Grant Revenue	441000	Early Child Learning	501	-452.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5638364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22889	Fed Grant Revenue	441000	Early Child Learning	501	-1821.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5699435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22890	Fed Grant Revenue	441000	Early Child Learning	501	-217.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5585545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22891	Fed Grant Revenue	441000	Early Child Learning	501	-281.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5597240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22892	Fed Grant Revenue	441000	Early Child Learning	501	-161945.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5624631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22893	Fed Grant Revenue	441000	Early Child Learning	501	8427.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5615427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22894	Fed Grant Revenue	441000	Early Child Learning	501	-118.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5586355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22895	Fed Grant Revenue	441000	Early Child Learning	501	-208.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5751549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22896	Fed Grant Revenue	441000	Early Child Learning	501	-579526.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5580376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22897	Fed Grant Revenue	441000	Early Child Learning	501	-77.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-24T00:00:00	CNT5738258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22898	Fed Grant Revenue	441000	Early Child Learning	501	-604.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-17T00:00:00	CNT5596118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22899	Fed Grant Revenue	441000	Early Child Learning	501	-354021.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5690788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22900	Fed Grant Revenue	441000	Early Child Learning	501	1978972.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5532588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22901	Fed Grant Revenue	441000	Early Child Learning	501	-450.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5754477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22902	Fed Grant Revenue	441000	Early Child Learning	501	-37828.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5594174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22903	Fed Grant Revenue	441000	Early Child Learning	501	-78127.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	CNT5772522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22904	Fed Grant Revenue	441000	Early Child Learning	501	-21.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5753848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22905	Fed Grant Revenue	441000	Early Child Learning	501	-57068.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5627335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22906	Fed Grant Revenue	441000	Early Child Learning	501	-71640.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22907	Fed Grant Revenue	441000	Early Child Learning	501	-5752.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5590685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22908	Fed Grant Revenue	441000	Early Child Learning	501	21.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5688325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22909	Fed Grant Revenue	441000	Early Child Learning	501	12681.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-28T00:00:00	CNT5553758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22910	Fed Grant Revenue	441000	Early Child Learning	501	191.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5588968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22911	Fed Grant Revenue	441000	Early Child Learning	501	-766925.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5733582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22912	Fed Grant Revenue	441000	Early Child Learning	501	-2372.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5565490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22913	Fed Grant Revenue	441000	Early Child Learning	501	-7049186.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5593372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22914	Fed Grant Revenue	441000	Early Child Learning	501	-7106612.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5624811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22915	Fed Grant Revenue	441000	Early Child Learning	501	-17986.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5549792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22916	Fed Grant Revenue	441000	Early Child Learning	501	-6249.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5746122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22917	Fed Grant Revenue	441000	Early Child Learning	501	-9.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-27T00:00:00	CNT5701983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22918	Fed Grant Revenue	441000	Early Child Learning	501	-446.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5607484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22919	Fed Grant Revenue	441000	Early Child Learning	501	-19153.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22920	Fed Grant Revenue	441000	Early Child Learning	501	2454.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5546084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22921	Fed Grant Revenue	441000	Early Child Learning	501	8092.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5526513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22922	Fed Grant Revenue	441000	Early Child Learning	501	-743.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5727544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22923	Fed Grant Revenue	441000	Early Child Learning	501	575.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-22T00:00:00	CNT5781499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22924	Fed Grant Revenue	441000	Early Child Learning	501	-966.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5597238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22925	Fed Grant Revenue	441000	Early Child Learning	501	-3052.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5700852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22926	Fed Grant Revenue	441000	Early Child Learning	501	90.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5565491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22927	Fed Grant Revenue	441000	Early Child Learning	501	-155204.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5553757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22928	Fed Grant Revenue	441000	Early Child Learning	501	-482.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5532589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22929	Fed Grant Revenue	441000	Early Child Learning	501	-30237.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22930	Fed Grant Revenue	441000	Early Child Learning	501	-137309.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5570902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22931	Fed Grant Revenue	441000	Early Child Learning	501	-316.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5707983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22932	Fed Grant Revenue	441000	Early Child Learning	501	-379700.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-02T00:00:00	CNT5614263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22933	Fed Grant Revenue	441000	Early Child Learning	501	-1021.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5723658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22934	Fed Grant Revenue	441000	Early Child Learning	501	-24.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5606586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22935	Fed Grant Revenue	441000	Early Child Learning	501	-105060.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5709482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22936	Fed Grant Revenue	441000	Early Child Learning	501	-308.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5725298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22937	Fed Grant Revenue	441000	Early Child Learning	501	-389.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5708756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22938	Fed Grant Revenue	441000	Early Child Learning	501	-286.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5718955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22939	Fed Grant Revenue	441000	Early Child Learning	501	2911.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	CNT5527282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22940	Fed Grant Revenue	441000	Early Child Learning	501	-10.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5736277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22941	Fed Grant Revenue	441000	Early Child Learning	501	-236131.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22942	Fed Grant Revenue	441000	Early Child Learning	501	-8174743.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5584480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22943	Fed Grant Revenue	441000	Early Child Learning	501	412.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-31T00:00:00	CNT5630690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22944	Fed Grant Revenue	441000	Early Child Learning	501	-217.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5622540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22945	Fed Grant Revenue	441000	Early Child Learning	501	-3461964.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5705671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22946	Fed Grant Revenue	441000	Early Child Learning	501	-279.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5622539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22947	Fed Grant Revenue	441000	Early Child Learning	501	-269.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5716626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22948	Fed Grant Revenue	441000	Early Child Learning	501	-33.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22949	Fed Grant Revenue	441000	Early Child Learning	501	-102.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5694440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22950	Fed Grant Revenue	441000	Early Child Learning	501	-125.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5749027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22951	Fed Grant Revenue	441000	Early Child Learning	501	-97466.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5684530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22952	Fed Grant Revenue	441000	Early Child Learning	501	-5973.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5636552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22953	Fed Grant Revenue	441000	Early Child Learning	501	-156.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-18T00:00:00	CNT5555679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22954	Fed Grant Revenue	441000	Early Child Learning	501	-702739.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5527283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22955	Fed Grant Revenue	441000	Early Child Learning	501	-139468.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5693695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22956	Fed Grant Revenue	441000	Early Child Learning	501	-204.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5759662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22957	Fed Grant Revenue	441000	Early Child Learning	501	-570.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5749026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22958	Fed Grant Revenue	441000	Early Child Learning	501	-176125.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-25T00:00:00	CNT5630687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22959	Fed Grant Revenue	441000	Early Child Learning	501	-154070.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5533638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22960	Fed Grant Revenue	441000	Early Child Learning	501	-62.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5682823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22961	Fed Grant Revenue	441000	Early Child Learning	501	-1339101.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-30T00:00:00	CNT5626210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22962	Fed Grant Revenue	441000	Early Child Learning	501	141.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5572466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22963	Fed Grant Revenue	441000	Early Child Learning	501	-363.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-28T00:00:00	CNT5754478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22964	Fed Grant Revenue	441000	Early Child Learning	501	-292279.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-01T00:00:00	CNT5614268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22965	Fed Grant Revenue	441000	Early Child Learning	501	-269802.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5633668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22966	Fed Grant Revenue	441000	Early Child Learning	501	-45362.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5566536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22967	Fed Grant Revenue	441000	Early Child Learning	501	15932.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5610745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22968	Fed Grant Revenue	441000	Early Child Learning	501	-52.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5553756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22969	Fed Grant Revenue	441000	Early Child Learning	501	-16181.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5595891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22970	Fed Grant Revenue	441000	Early Child Learning	501	-219936.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-20T00:00:00	CNT5606588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22971	Fed Grant Revenue	441000	Early Child Learning	501	115955.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5574212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22972	Fed Grant Revenue	441000	Early Child Learning	501	-23845.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5578676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22973	Fed Grant Revenue	441000	Early Child Learning	501	10.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5625557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22974	Fed Grant Revenue	441000	Early Child Learning	501	-52607.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5595894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22975	Fed Grant Revenue	441000	Early Child Learning	501	-294.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5759664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22976	Fed Grant Revenue	441000	Early Child Learning	501	-114.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5550806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22977	Fed Grant Revenue	441000	Early Child Learning	501	-94238.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5540311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22978	Fed Grant Revenue	441000	Early Child Learning	501	-516.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5531059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22979	Fed Grant Revenue	441000	Early Child Learning	501	-19887.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22980	Fed Grant Revenue	441000	Early Child Learning	501	-85.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5682826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22981	Fed Grant Revenue	441000	Early Child Learning	501	-156359.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5725296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22982	Fed Grant Revenue	441000	Early Child Learning	501	4648.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5595320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22983	Fed Grant Revenue	441000	Early Child Learning	501	-71.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-26T00:00:00	CNT5686405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22984	Fed Grant Revenue	441000	Early Child Learning	501	-86.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5739853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22985	Fed Grant Revenue	441000	Early Child Learning	501	-1393.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5716629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22986	Fed Grant Revenue	441000	Early Child Learning	501	672854.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5618613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22987	Fed Grant Revenue	441000	Early Child Learning	501	-205.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5546083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22988	Fed Grant Revenue	441000	Early Child Learning	501	-69.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5721250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22989	Fed Grant Revenue	441000	Early Child Learning	501	-31835.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-30T00:00:00	CNT5575636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22990	Fed Grant Revenue	441000	Early Child Learning	501	-496023.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-25T00:00:00	CNT5609288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22991	Fed Grant Revenue	441000	Early Child Learning	501	-76920.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5703469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22992	Fed Grant Revenue	441000	Early Child Learning	501	-78.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5564713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22993	Fed Grant Revenue	441000	Early Child Learning	501	22156.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5532594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22994	Fed Grant Revenue	441000	Early Child Learning	501	-370.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5720418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22995	Fed Grant Revenue	441000	Early Child Learning	501	-56.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5606587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22996	Fed Grant Revenue	441000	Early Child Learning	501	-399.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5532590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22997	Fed Grant Revenue	441000	Early Child Learning	501	-249.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5724591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22998	Fed Grant Revenue	441000	Early Child Learning	501	-900.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5538398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22999	Fed Grant Revenue	441000	Early Child Learning	501	-31.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5528797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23000	Fed Grant Revenue	441000	Early Child Learning	501	-106.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5748333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23001	Fed Grant Revenue	441000	Early Child Learning	501	-10523790.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5722331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23002	Fed Grant Revenue	441000	Early Child Learning	501	-47590.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5637413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23003	Fed Grant Revenue	441000	Early Child Learning	501	-205175.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23004	Fed Grant Revenue	441000	Early Child Learning	501	-438.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5686404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23005	Fed Grant Revenue	441000	Early Child Learning	501	-277.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5595318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23006	Fed Grant Revenue	441000	Early Child Learning	501	-273846.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5708758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23007	Fed Grant Revenue	441000	Early Child Learning	501	-5674.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5725300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23008	Fed Grant Revenue	441000	Early Child Learning	501	-6917656.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-10T00:00:00	CNT5616227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23009	Fed Grant Revenue	441000	Early Child Learning	501	-482.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5574209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23010	Fed Grant Revenue	441000	Early Child Learning	501	-27779.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5689212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23011	Fed Grant Revenue	441000	Early Child Learning	501	-279.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5556691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23012	Fed Grant Revenue	441000	Early Child Learning	501	-159628.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5682828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23013	Fed Grant Revenue	441000	Early Child Learning	501	-37.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5763290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23014	Fed Grant Revenue	441000	Early Child Learning	501	-159080.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5572463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23015	Fed Grant Revenue	441000	Early Child Learning	501	-148.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5725297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23016	Fed Grant Revenue	441000	Early Child Learning	501	-281929.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5728329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23017	Fed Grant Revenue	441000	Early Child Learning	501	-169580.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5686402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23018	Fed Grant Revenue	441000	Early Child Learning	501	-528234.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5644778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23019	Fed Grant Revenue	441000	Early Child Learning	501	-595.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5544976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23020	Fed Grant Revenue	441000	Early Child Learning	501	-374.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-10T00:00:00	CNT5716630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23021	Fed Grant Revenue	441000	Early Child Learning	501	-139.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-14T00:00:00	CNT5701979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23022	Fed Grant Revenue	441000	Early Child Learning	501	-55997.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-12T00:00:00	CNT5617705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23023	Fed Grant Revenue	441000	Early Child Learning	501	-362.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5572462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23024	Fed Grant Revenue	441000	Early Child Learning	501	-151010.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5744818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23025	Fed Grant Revenue	441000	Early Child Learning	501	-28739.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5534373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23026	Fed Grant Revenue	441000	Early Child Learning	501	-759.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5716634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23027	Fed Grant Revenue	441000	Early Child Learning	501	-65654.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-21T00:00:00	CNT5588104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23028	Fed Grant Revenue	441000	Early Child Learning	501	-286.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5714318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23029	Fed Grant Revenue	441000	Early Child Learning	501	-10582.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23030	Fed Grant Revenue	441000	Early Child Learning	501	-9711.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5701062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23031	Fed Grant Revenue	441000	Early Child Learning	501	25.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5731264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23032	Fed Grant Revenue	441000	Early Child Learning	501	-183.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5694443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23033	Fed Grant Revenue	441000	Early Child Learning	501	5571.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5715785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23034	Fed Grant Revenue	441000	Early Child Learning	501	-120696.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5523708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23035	Fed Grant Revenue	441000	Early Child Learning	501	-7280672.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5639300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23036	Fed Grant Revenue	441000	Early Child Learning	501	-200.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-27T00:00:00	CNT5551656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23037	Fed Grant Revenue	441000	Early Child Learning	501	-370.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5717445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23038	Fed Grant Revenue	441000	Early Child Learning	501	-40448.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5571815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23039	Fed Grant Revenue	441000	Early Child Learning	501	-16203.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5622141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23040	Fed Grant Revenue	441000	Early Child Learning	501	-650.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5639299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23041	Fed Grant Revenue	441000	Early Child Learning	501	-16.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5622542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23042	Fed Grant Revenue	441000	Early Child Learning	501	-75390.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-20T00:00:00	CNT5716633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23043	Fed Grant Revenue	441000	Early Child Learning	501	-27287.070	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-08T00:00:00	CNT5716628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23044	Fed Grant Revenue	441000	Early Child Learning	501	-126420.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-23T00:00:00	CNT5717449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23045	Fed Grant Revenue	441000	Early Child Learning	501	-460.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5688323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23046	Fed Grant Revenue	441000	Early Child Learning	501	-596.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5635721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23047	Fed Grant Revenue	441000	Early Child Learning	501	-238693.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5583066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23048	Fed Grant Revenue	441000	Early Child Learning	501	-147418.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-22T00:00:00	CNT5752272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23049	Fed Grant Revenue	441000	Early Child Learning	501	20.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5533639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23050	Fed Grant Revenue	441000	Early Child Learning	501	-396296.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5532595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23051	Fed Grant Revenue	441000	Early Child Learning	501	-36556.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5758766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23052	Fed Grant Revenue	441000	Early Child Learning	501	-5074.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23053	Fed Grant Revenue	441000	Early Child Learning	501	100.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-28T00:00:00	CNT5703471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23054	Fed Grant Revenue	441000	Early Child Learning	501	-257765.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-27T00:00:00	CNT5720419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23055	Fed Grant Revenue	441000	Early Child Learning	501	-342374.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5595892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23056	Fed Grant Revenue	441000	Early Child Learning	501	-98.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5681884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23057	Fed Grant Revenue	441000	Early Child Learning	501	-6967566.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-26T00:00:00	CNT5610134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23058	Fed Grant Revenue	441000	Early Child Learning	501	-227.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5556690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23059	Fed Grant Revenue	441000	Early Child Learning	501	-661.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5701982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23060	Fed Grant Revenue	441000	Early Child Learning	501	-0.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5680949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23061	Fed Grant Revenue	441000	Early Child Learning	501	-528489.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23062	Fed Grant Revenue	441000	Early Child Learning	501	-108431.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-25T00:00:00	CNT5529433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23063	Fed Grant Revenue	441000	Early Child Learning	501	20121.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5596120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23064	Fed Grant Revenue	441000	Early Child Learning	501	-1058.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5692643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23065	Fed Grant Revenue	441000	Early Child Learning	501	-52.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5703470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23066	Fed Grant Revenue	441000	Early Child Learning	501	-21270.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5529432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23067	Fed Grant Revenue	441000	Early Child Learning	501	33182.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5708757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23068	Fed Grant Revenue	441000	Early Child Learning	501	-707.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5738256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23069	Fed Grant Revenue	441000	Early Child Learning	501	-13.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5747685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23070	Fed Grant Revenue	441000	Early Child Learning	501	-111963.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5622143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23071	Fed Grant Revenue	441000	Early Child Learning	501	-877.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5725299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23072	Fed Grant Revenue	441000	Early Child Learning	501	-7193490.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5603780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23073	Fed Grant Revenue	441000	Early Child Learning	501	-232112.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-25T00:00:00	CNT5700202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23074	Fed Grant Revenue	441000	Early Child Learning	501	-6028.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	CNT5522682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23075	Fed Grant Revenue	441000	Early Child Learning	501	-200.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5574208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23076	Fed Grant Revenue	441000	Early Child Learning	501	-22018808.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5730428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23077	Fed Grant Revenue	441000	Early Child Learning	501	-7129749.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5555681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23078	Fed Grant Revenue	441000	Early Child Learning	501	-9051.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5732084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23079	Fed Grant Revenue	441000	Early Child Learning	501	-71.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5624625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23080	Fed Grant Revenue	441000	Early Child Learning	501	-2751513.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5714319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23081	Fed Grant Revenue	441000	Early Child Learning	501	5451.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5707164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23082	Fed Grant Revenue	441000	Early Child Learning	501	-275097.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5644141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23083	Fed Grant Revenue	441000	Early Child Learning	501	-31.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5686407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23084	Fed Grant Revenue	441000	Early Child Learning	501	-255.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5624810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23085	Fed Grant Revenue	441000	Early Child Learning	501	-69962.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	CNT5497698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23086	Fed Grant Revenue	441000	Early Child Learning	501	-321.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5720417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23087	Fed Grant Revenue	441000	Early Child Learning	501	-85.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-02T00:00:00	CNT5759661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23088	Fed Grant Revenue	441000	Early Child Learning	501	-63.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5569113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23089	Fed Grant Revenue	441000	Early Child Learning	501	-8773.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5608248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23090	Fed Grant Revenue	441000	Early Child Learning	501	-315.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-15T00:00:00	CNT5681883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23091	Fed Grant Revenue	441000	Early Child Learning	501	-7810200.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-18T00:00:00	CNT5696036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23092	Fed Grant Revenue	441000	Early Child Learning	501	-4581.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5502631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23093	Fed Grant Revenue	441000	Early Child Learning	501	468.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5597241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23094	Fed Grant Revenue	441000	Early Child Learning	501	-324.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-06T00:00:00	CNT5696841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23095	Fed Grant Revenue	441000	Early Child Learning	501	-181.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5605529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23096	Fed Grant Revenue	441000	Early Child Learning	501	9118.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5572464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23097	Fed Grant Revenue	441000	Early Child Learning	501	-67743.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5632903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23098	Fed Grant Revenue	441000	Early Child Learning	501	-66808.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-05T00:00:00	CNT5741826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23099	Fed Grant Revenue	441000	Early Child Learning	501	-30.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5743780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23100	Fed Grant Revenue	441000	Early Child Learning	501	-235247.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-24T00:00:00	CNT5736278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23101	Fed Grant Revenue	441000	Early Child Learning	501	-786.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-04T00:00:00	CNT5531060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23102	Fed Grant Revenue	441000	Early Child Learning	501	328744.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5596121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23103	Fed Grant Revenue	441000	Early Child Learning	501	-1464.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5639296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23104	Fed Grant Revenue	441000	Early Child Learning	501	-25433.650	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5688322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23105	Fed Grant Revenue	441000	Early Child Learning	501	-76.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5726785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23106	Fed Grant Revenue	441000	Early Child Learning	501	-82327.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5710728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23107	Fed Grant Revenue	441000	Early Child Learning	501	-737.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5732083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23108	Fed Grant Revenue	441000	Early Child Learning	501	-117.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5596119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23109	Fed Grant Revenue	441000	Early Child Learning	501	-9579.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5497204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23110	Fed Grant Revenue	441000	Early Child Learning	501	-1234.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5724593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23111	Fed Grant Revenue	441000	Early Child Learning	501	-27993.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-10T00:00:00	CNT5561526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23112	Fed Grant Revenue	441000	Early Child Learning	501	-3477299.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5687430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23113	Fed Grant Revenue	441000	Early Child Learning	501	-540.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5686406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23114	Fed Grant Revenue	441000	Early Child Learning	501	-174.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5716631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23115	Fed Grant Revenue	441000	Early Child Learning	501	-316503.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5707982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23116	Fed Grant Revenue	441000	Early Child Learning	501	-78.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-07T00:00:00	CNT5731263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23117	Fed Grant Revenue	441000	Early Child Learning	501	-11638904.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-09T00:00:00	CNT5760430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23118	Fed Grant Revenue	441000	Early Child Learning	501	-956.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5629419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23119	Fed Grant Revenue	441000	Early Child Learning	501	-206.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5567592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23120	Fed Grant Revenue	441000	Early Child Learning	501	-65.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-09T00:00:00	CNT5732081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23121	Fed Grant Revenue	441000	Early Child Learning	501	-218888.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5746824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23122	Fed Grant Revenue	441000	Early Child Learning	501	-67.080	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5724592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23123	Fed Grant Revenue	441000	Early Child Learning	501	-358684.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23124	Fed Grant Revenue	441000	Early Child Learning	501	-312.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5589815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23125	Fed Grant Revenue	441000	Early Child Learning	501	-192226.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5578675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23126	Fed Grant Revenue	441000	Early Child Learning	501	-165.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5584479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23127	Fed Grant Revenue	441000	Early Child Learning	501	-403.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5533637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23128	Fed Grant Revenue	441000	Early Child Learning	501	-27231.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23129	Fed Grant Revenue	441000	Early Child Learning	501	-17645.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-06T00:00:00	CNT5630691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23130	Fed Grant Revenue	441000	Early Child Learning	501	-149445.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5712759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23131	Fed Grant Revenue	441000	Early Child Learning	501	-192.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-02T00:00:00	CNT5606580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23132	Fed Grant Revenue	441000	Early Child Learning	501	-27900.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5559732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23133	Fed Grant Revenue	441000	Early Child Learning	501	-280.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5606582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23134	Fed Grant Revenue	441000	Early Child Learning	501	-78.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-12T00:00:00	CNT5717446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23135	Fed Grant Revenue	441000	Early Child Learning	501	-7890616.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-20T00:00:00	CNT5547287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23136	Fed Grant Revenue	441000	Early Child Learning	501	-173.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5593369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23137	Fed Grant Revenue	441000	Early Child Learning	501	-1481.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5606585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23138	Fed Grant Revenue	441000	Early Child Learning	501	-182.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-02T00:00:00	CNT5548107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23139	Fed Grant Revenue	441000	Early Child Learning	501	-64297.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5588969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23140	Fed Grant Revenue	441000	Early Child Learning	501	-307292.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-24T00:00:00	CNT5699437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23141	Fed Grant Revenue	441000	Early Child Learning	501	-17737.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23142	Fed Grant Revenue	441000	Early Child Learning	501	-13553606.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5746123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23143	Fed Grant Revenue	441000	Early Child Learning	501	758.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5629495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23144	Fed Grant Revenue	441000	Early Child Learning	501	-658.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5525849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23145	Fed Grant Revenue	441000	Early Child Learning	501	-424.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5555678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23146	Fed Grant Revenue	441000	Early Child Learning	501	-1789.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23147	Fed Grant Revenue	441000	Early Child Learning	501	-11147279.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23148	Fed Grant Revenue	441000	Early Child Learning	501	-6794.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5614264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23149	Fed Grant Revenue	441000	Early Child Learning	501	-370.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-21T00:00:00	CNT5723656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23150	Fed Grant Revenue	441000	Early Child Learning	501	-140707.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-28T00:00:00	CNT5592512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23151	Fed Grant Revenue	441000	Early Child Learning	501	-22817.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5547286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23152	Fed Grant Revenue	441000	Early Child Learning	501	-154506.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23153	Fed Grant Revenue	441000	Early Child Learning	501	-6759682.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5565492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23154	Fed Grant Revenue	441000	Early Child Learning	501	107591.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5589816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23155	Fed Grant Revenue	441000	Early Child Learning	501	-70.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5733580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23156	Fed Grant Revenue	441000	Early Child Learning	501	-235.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-16T00:00:00	CNT5624629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23157	Fed Grant Revenue	441000	Early Child Learning	501	-3811.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5632260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23158	Fed Grant Revenue	441000	Early Child Learning	501	-178768.770	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23159	Fed Grant Revenue	441000	Early Child Learning	501	-374.300	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5622139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23160	Fed Grant Revenue	441000	Early Child Learning	501	-668.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5718214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23161	Fed Grant Revenue	441000	Early Child Learning	501	1705534.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23162	Fed Grant Revenue	441000	Early Child Learning	501	-601337.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-12T00:00:00	CNT5692642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23163	Fed Grant Revenue	441000	Early Child Learning	501	-536.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5585546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23164	Fed Grant Revenue	441000	Early Child Learning	501	-242974.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5597242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23165	Fed Grant Revenue	441000	Early Child Learning	501	-655.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-21T00:00:00	CNT5682827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23166	Fed Grant Revenue	441000	Early Child Learning	501	-182.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5755490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23167	Fed Grant Revenue	441000	Early Child Learning	501	-159214.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5740739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23168	Fed Grant Revenue	441000	Early Child Learning	501	-14606.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5535719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23169	Fed Grant Revenue	441000	Early Child Learning	501	-3465.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23170	Fed Grant Revenue	441000	Early Child Learning	501	-333.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5763291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23171	Fed Grant Revenue	441000	Early Child Learning	501	-626.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-22T00:00:00	CNT5723657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23172	Fed Grant Revenue	441000	Early Child Learning	501	-141495.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5607486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23173	Fed Grant Revenue	441000	Early Child Learning	501	-328.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5686401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23174	Fed Grant Revenue	441000	Early Child Learning	501	-447984.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-23T00:00:00	CNT5569114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23175	Fed Grant Revenue	441000	Early Child Learning	501	-807.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5681882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23176	Fed Grant Revenue	441000	Early Child Learning	501	-254696.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5691786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23177	Fed Grant Revenue	441000	Early Child Learning	501	-185100.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5558924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23178	Fed Grant Revenue	441000	Early Child Learning	501	-822.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5692640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23179	Fed Grant Revenue	441000	Early Child Learning	501	-122130.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5595890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23180	Fed Grant Revenue	441000	Early Child Learning	501	-74.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5532593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23181	Fed Grant Revenue	441000	Early Child Learning	501	180.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-31T00:00:00	CNT5685457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23182	Fed Grant Revenue	441000	Early Child Learning	501	-266.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-13T00:00:00	CNT5717447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23183	Fed Grant Revenue	441000	Early Child Learning	501	-71881.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5681885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23184	Fed Grant Revenue	441000	Early Child Learning	501	-669.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5552416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23185	Fed Grant Revenue	441000	Early Child Learning	501	-138119.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5733581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23186	Fed Grant Revenue	441000	Early Child Learning	501	-42.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5740740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23187	Fed Grant Revenue	441000	Early Child Learning	501	-156828.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5794801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23188	Fed Grant Revenue	441000	Early Child Learning	501	-26716.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5690787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23189	Fed Grant Revenue	441000	Early Child Learning	501	-509.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5559731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23190	Fed Grant Revenue	441000	Early Child Learning	501	-15171.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23191	Fed Grant Revenue	441000	Early Child Learning	501	-264.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5549051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23192	Fed Grant Revenue	441000	Early Child Learning	501	-1665.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5528796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23193	Fed Grant Revenue	441000	Early Child Learning	501	-732.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-16T00:00:00	CNT5554582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23194	Fed Grant Revenue	441000	Early Child Learning	501	8222.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5531061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23195	Fed Grant Revenue	441000	Early Child Learning	501	-69424.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-08T00:00:00	CNT5538399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23196	Fed Grant Revenue	441000	Early Child Learning	501	180.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5735653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23197	Fed Grant Revenue	441000	Early Child Learning	501	-233931.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5708759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23198	Fed Grant Revenue	441000	Early Child Learning	501	2500.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23199	Fed Grant Revenue	441000	Early Child Learning	501	-58941.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-09T00:00:00	CNT5709481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23200	Fed Grant Revenue	441000	Early Child Learning	501	171216.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5713564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23201	Fed Grant Revenue	441000	Early Child Learning	501	7939.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-24T00:00:00	CNT5680948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23202	Fed Grant Revenue	441000	Early Child Learning	501	-171.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5576682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23203	Fed Grant Revenue	441000	Early Child Learning	501	-343.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5736276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23204	Fed Grant Revenue	441000	Early Child Learning	501	-56279.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5572467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23205	Fed Grant Revenue	441000	Early Child Learning	501	128.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5595319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23206	Fed Grant Revenue	441000	Early Child Learning	501	-1270.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5714320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23207	Fed Grant Revenue	441000	Early Child Learning	501	-2729.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5698512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23208	Fed Grant Revenue	441000	Early Child Learning	501	-600.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5570900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23209	Fed Grant Revenue	441000	Early Child Learning	501	-53714.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23210	Fed Grant Revenue	441000	Early Child Learning	501	-418.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5572461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23211	Fed Grant Revenue	441000	Early Child Learning	501	-47584.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5755491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23212	Fed Grant Revenue	441000	Early Child Learning	501	651.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5763292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23213	Fed Grant Revenue	441000	Early Child Learning	501	10547.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-29T00:00:00	CNT5756230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23214	Fed Grant Revenue	441000	Early Child Learning	501	-2421.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5639297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23215	Fed Grant Revenue	441000	Early Child Learning	501	-168828.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5734256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23216	Fed Grant Revenue	441000	Early Child Learning	501	68951.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5683693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23217	Fed Grant Revenue	441000	Early Child Learning	501	-6886.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-19T00:00:00	CNT5567593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23218	Fed Grant Revenue	441000	Early Child Learning	501	-630599.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5697669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23219	Fed Grant Revenue	441000	Early Child Learning	501	-838.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5552415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23220	Fed Grant Revenue	441000	Early Child Learning	501	-21.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5735654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23221	Fed Grant Revenue	441000	Early Child Learning	501	-760.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5597239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23222	Fed Grant Revenue	441000	Early Child Learning	501	-160.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-15T00:00:00	CNT5717448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23223	Fed Grant Revenue	441000	Early Child Learning	501	-394449.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5603781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23224	Fed Grant Revenue	441000	Early Child Learning	501	-65.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5686403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23225	Fed Grant Revenue	441000	Early Child Learning	501	-271.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5721248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23226	Fed Grant Revenue	441000	Early Child Learning	501	-445.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5574210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23227	Fed Grant Revenue	441000	Early Child Learning	501	-333.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5721249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23228	Fed Grant Revenue	441000	Early Child Learning	501	-139346.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23229	Fed Grant Revenue	441000	Criminal Justice Institute	32	48666.720	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-26T00:00:00	CNT5794068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85249.010	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-25T00:00:00	CNT5529403	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-881.680	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-08T00:00:00	CNT5555623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69510.970	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-09-27T00:00:00	CNT5572424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23233	Fed Grant Revenue	441000	Criminal Justice Institute	32	48.140	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-27T00:00:00	CNT5722297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64939.600	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-23T00:00:00	CNT5782327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.130	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-29T00:00:00	CNT5721206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188200.410	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-30T00:00:00	CNT5722298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-158248.640	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-22T00:00:00	CNT5752251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167908.950	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-17T00:00:00	CNT5524546	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125038.160	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-03-19T00:00:00	CNT5715770	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203757.760	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-29T00:00:00	CNT5755471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-294344.910	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-02-26T00:00:00	CNT5701020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160213.760	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-15T00:00:00	CNT5748307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-545.130	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-18T00:00:00	CNT5748988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-13T00:00:00	CNT5731227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2413.720	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-22T00:00:00	CNT5682750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49107.080	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-17T00:00:00	CNT5586302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63773.660	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-07T00:00:00	CNT5631463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22830.180	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-18T00:00:00	CNT5587129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.590	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-20T00:00:00	CNT5568312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51596.180	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-22T00:00:00	CNT5608213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-821.360	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5725233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-03T00:00:00	CNT5694384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165610.250	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-08T00:00:00	CNT5743747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-08T00:00:00	CNT5716547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138012.230	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-10T00:00:00	CNT5616187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-06T00:00:00	CNT5538365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4131.020	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-22T00:00:00	CNT5527246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41419.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-30T00:00:00	CNT5532527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34140.840	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-21T00:00:00	CNT5588032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193443.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-15T00:00:00	CNT5544119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.820	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-10T00:00:00	CNT5686337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41071.410	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-14T00:00:00	CNT5730375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56172.700	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-01T00:00:00	CNT5615375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103425.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-26T00:00:00	ARD5624562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-529.970	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-17T00:00:00	CNT5565422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-308.730	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-26T00:00:00	CNT5530060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228659.010	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-12T00:00:00	CNT5521603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9496.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-20T00:00:00	CNT5624654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57640.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-20T00:00:00	CNT5750458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-17T00:00:00	CNT5695173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.590	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-26T00:00:00	CNT5610056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.840	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-24T00:00:00	CNT5682752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.380	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-30T00:00:00	CNT5721172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23274	Fed Grant Revenue	441000	IO0521Workforce Development	510	1388.830	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-27T00:00:00	CNT5681825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104337.500	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-28T00:00:00	CNT5754431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4513.610	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-11T00:00:00	CNT5565421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12611.650	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-12T00:00:00	CNT5617645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-506.350	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-16T00:00:00	CNT5622406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80989.460	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-19T00:00:00	CNT5546036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5863.450	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-30T00:00:00	CNT5794041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26008.400	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-06T00:00:00	CNT5707940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211509.230	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-23T00:00:00	CNT5549722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80902.080	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-31T00:00:00	CNT5533565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470.190	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-04T00:00:00	CNT5757854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60049.440	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-10T00:00:00	CNT5582033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104331.790	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-27T00:00:00	CNT5551592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-26T00:00:00	CNT5720363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-08T00:00:00	CNT5603656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30361.300	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-15T00:00:00	CNT5732040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52355.690	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-29T00:00:00	CNT5738212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1436.920	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-03T00:00:00	CNT5705618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23292	Fed Grant Revenue	441000	IO0521Workforce Development	510	36712.840	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-25T00:00:00	CNT5610753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42258.400	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-06T00:00:00	CNT5598170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31881.670	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5718899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-434.390	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-21T00:00:00	CNT5607437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23296	Fed Grant Revenue	441000	IO0521Workforce Development	510	-690.790	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-23T00:00:00	CNT5782298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-09T00:00:00	CNT5531000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1548.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-27T00:00:00	CNT5682753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.790	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-24T00:00:00	CNT5699373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5324.730	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-03T00:00:00	CNT5756938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8424.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-17T00:00:00	CNT5723587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391648.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-24T00:00:00	CNT5680913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17678.100	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-18T00:00:00	CNT5698451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66402.370	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-31T00:00:00	CNT5688249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1453.440	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-30T00:00:00	CNT5796771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43031.390	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-21T00:00:00	CNT5734214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-285.860	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-29T00:00:00	CNT5531006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49607.560	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-31T00:00:00	CNT5632206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.800	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-23T00:00:00	CNT5589771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15613.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-19T00:00:00	CNT5723589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15838.270	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-13T00:00:00	CNT5618577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.630	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-23T00:00:00	CNT5718184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1089.860	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-10T00:00:00	CNT5716549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1250.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-25T00:00:00	CNT5705613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1083835.720	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-16T00:00:00	CNT5544938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3947.160	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-17T00:00:00	CNT5622407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.640	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-20T00:00:00	CNT5547227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3042.780	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-29T00:00:00	CNT5739872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-08T00:00:00	CNT5729361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31986.250	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-18T00:00:00	CNT5622408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-19T00:00:00	CNT5567536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134170.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-13T00:00:00	CNT5603658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80566.050	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-09T00:00:00	CNT5708724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8566.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-16T00:00:00	CNT5523658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9745.230	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-12T00:00:00	ARD5520890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15224.710	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-18T00:00:00	CNT5571739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104181.660	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-31T00:00:00	CNT5556594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-08T00:00:00	CNT5748289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42566.040	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-30T00:00:00	CNT5574117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99373.580	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-30T00:00:00	CNT5554511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-09T00:00:00	CNT5502594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-27T00:00:00	CNT5556589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17471.090	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-20T00:00:00	CNT5697623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13158.400	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-31T00:00:00	CNT5534341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.780	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-08T00:00:00	CNT5760365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1458.730	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5719640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12586.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-14T00:00:00	CNT5543103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.790	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-30T00:00:00	CNT5722250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.880	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-28T00:00:00	CNT5721171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102772.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-17T00:00:00	CNT5638321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2589.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-29T00:00:00	CNT5705616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.810	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-20T00:00:00	CNT5548051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.160	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-05T00:00:00	CNT5721160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166493.230	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-19T00:00:00	CNT5749725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28191.730	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-13T00:00:00	CNT5634847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.100	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-15T00:00:00	CNT5589769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110299.120	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-10T00:00:00	CNT5709428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26499.380	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-25T00:00:00	CNT5718897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2343.880	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-17T00:00:00	CNT5714259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-23T00:00:00	CNT5721169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166673.120	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-25T00:00:00	CNT5700140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-573.400	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-05T00:00:00	CNT5498636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1250.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-07T00:00:00	CNT5726752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1322.880	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-07T00:00:00	CNT5580342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8037.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-11T00:00:00	CNT5796768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101036.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-21T00:00:00	CNT5639248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.920	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-15T00:00:00	CNT5531771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-19T00:00:00	CNT5715756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.310	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-20T00:00:00	CNT5555610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7125.990	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-24T00:00:00	CNT5570060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.590	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-01T00:00:00	CNT5716541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.140	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-01T00:00:00	CNT5707941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1461.940	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-18T00:00:00	CNT5566492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337928.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-07T00:00:00	CNT5743260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210424.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-12T00:00:00	CNT5746075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17137.750	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-31T00:00:00	CNT5597289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12689.070	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-27T00:00:00	CNT5630597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3400.880	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-13T00:00:00	CNT5563659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.890	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-18T00:00:00	CNT5695979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.260	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-23T00:00:00	CNT5717403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74506.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-29T00:00:00	CNT5553713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.840	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-01T00:00:00	CNT5637356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48651.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-30T00:00:00	CNT5534409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72322.600	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-04T00:00:00	CNT5615370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5464.310	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-04T00:00:00	CNT5597175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23376	Fed Grant Revenue	441000	IO0521Workforce Development	510	505.480	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-25T00:00:00	CNT5701004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.100	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-08T00:00:00	CNT5690744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5993.500	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-30T00:00:00	CNT5531773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-374.180	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-12T00:00:00	CNT5570853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179991.150	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-17T00:00:00	CNT5524529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-901635.030	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-23T00:00:00	CNT5527975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2164.560	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5723595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3289.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-24T00:00:00	CNT5718185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6553.070	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-31T00:00:00	CNT5755450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23385	Fed Grant Revenue	441000	IO0521Workforce Development	510	3883.040	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-27T00:00:00	CNT5737024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24625.660	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-22T00:00:00	CNT5588897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252567.610	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-03T00:00:00	CNT5577666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146670.630	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-10T00:00:00	CNT5560499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-08T00:00:00	CNT5548973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.320	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-23T00:00:00	CNT5699372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186935.010	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-24T00:00:00	CNT5570856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46888.570	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-28T00:00:00	CNT5705614	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-14T00:00:00	CNT5698450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3553.970	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-15T00:00:00	CNT5764753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.590	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-08T00:00:00	CNT5531770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.480	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-03T00:00:00	CNT5625515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56578.090	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-28T00:00:00	CNT5592458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.120	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-19T00:00:00	CNT5555609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26380.140	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-24T00:00:00	CNT5528763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19739.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-01T00:00:00	CNT5710681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-456.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-03T00:00:00	CNT5584437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23402	Fed Grant Revenue	441000	IO0521Workforce Development	510	1436.920	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-03T00:00:00	CNT5706330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-582.400	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-28T00:00:00	CNT5552326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.420	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-22T00:00:00	CNT5734890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80301.970	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-30T00:00:00	CNT5575529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-06T00:00:00	CNT5728285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128614.260	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-30T00:00:00	CNT5739173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254.600	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-09T00:00:00	CNT5685385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101036.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-14T00:00:00	CNT5635679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3920.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-31T00:00:00	CNT5534411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-17T00:00:00	CNT5682748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.160	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-08T00:00:00	CNT5550720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241.160	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-01T00:00:00	CNT5692596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36639.630	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-31T00:00:00	CNT5627281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-01T00:00:00	CNT5690074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.900	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-24T00:00:00	CNT5792241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.900	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-09T00:00:00	CNT5581278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12837.630	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-20T00:00:00	CNT5606500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57600.000	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-11T00:00:00	CNT5744781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50438.230	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-06T00:00:00	CNT5742520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146749.580	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-08T00:00:00	CNT5600470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.380	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-19T00:00:00	CNT5622409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14758.140	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-31T00:00:00	CNT5757852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262613.880	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-08T00:00:00	CNT5759613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.430	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-08T00:00:00	CNT5549718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27324.250	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-07T00:00:00	CNT5579453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66833.300	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-11T00:00:00	CNT5710684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-404.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-06T00:00:00	CNT5630599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3024.170	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-19T00:00:00	CNT5526484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-533.300	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-03T00:00:00	CNT5498635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1378.170	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-30T00:00:00	CNT5533563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66467.130	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-30T00:00:00	CNT5626172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-08T00:00:00	CNT5585497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46107.720	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-11T00:00:00	CNT5583035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9846.190	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-14T00:00:00	CNT5603659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10234.370	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-31T00:00:00	CNT5595246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.910	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-08T00:00:00	CNT5559678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.900	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-27T00:00:00	CNT5755597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75296.520	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-22T00:00:00	CNT5591415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38532.330	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-01T00:00:00	CNT5756158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.480	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-29T00:00:00	CNT5685387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23442	Fed Grant Revenue	441000	IO0521Workforce Development	510	141.250	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-29T00:00:00	CNT5575527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99425.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-06T00:00:00	CNT5558881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-31T00:00:00	CNT5722252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14740.720	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-13T00:00:00	CNT5747647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54670.140	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-28T00:00:00	CNT5703421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.580	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-28T00:00:00	CNT5739171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82950.010	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-31T00:00:00	CNT5597173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32410.800	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-21T00:00:00	CNT5698453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.850	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-11T00:00:00	CNT5746771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.580	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-25T00:00:00	CNT5609233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163808.940	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-18T00:00:00	CNT5604610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26320.640	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-03T00:00:00	CNT5726000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39065.430	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-09T00:00:00	CNT5559679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.720	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-04T00:00:00	CNT5605451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-570.730	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-23T00:00:00	CNT5644729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65538.610	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-05T00:00:00	CNT5707128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.480	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-09T00:00:00	CNT5550721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72602.870	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-05-14T00:00:00	CNT5747648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40264.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-20T00:00:00	CNT5716551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3052.540	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-30T00:00:00	CNT5794764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23462	Fed Grant Revenue	441000	IO0521Workforce Development	510	48049.020	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-06-15T00:00:00	CNT5796769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16006.060	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-29T00:00:00	CNT5593291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1466.680	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-30T00:00:00	CNT5740680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2576.940	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-10T00:00:00	CNT5617474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11573.600	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-29T00:00:00	CNT5554510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-949.080	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-14T00:00:00	CNT5544118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46614.090	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-29T00:00:00	CNT5700142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71299.130	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-23T00:00:00	CNT5624752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18554.600	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-05T00:00:00	CNT5615371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-20T00:00:00	CNT5699370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-16T00:00:00	CNT5721165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-11-07T00:00:00	CNT5605453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-352.260	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-01T00:00:00	CNT5636493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12648.030	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-30T00:00:00	CNT5688247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-486.380	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-15T00:00:00	CNT5531004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35024.610	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-28T00:00:00	CNT5682754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289221.650	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-02-11T00:00:00	CNT5691744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55980.130	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-04-08T00:00:00	CNT5727506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-01T00:00:00	CNT5711591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.040	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-23T00:00:00	CNT5631458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.740	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-09-25T00:00:00	CNT5575526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.110	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-12-08T00:00:00	CNT5622402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.630	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-10-24T00:00:00	CNT5590637	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58925.240	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-03-13T00:00:00	CNT5712729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28077.960	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-01-31T00:00:00	CNT5685388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56173.850	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-02T00:00:00	CNT5536788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65328600.210	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-23T00:00:00	CNT5532604	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54840.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-24T00:00:00	CNT5570107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170029.920	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-16T00:00:00	CNT5765549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33193.620	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-17T00:00:00	CNT5586356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47784.910	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-08T00:00:00	CNT5498673	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10039.260	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-07T00:00:00	CNT5743297	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1759493.170	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-13T00:00:00	CNT5756234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42419.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-03T00:00:00	CNT5497208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	319528591.560	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-05T00:00:00	CNT5521650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2185711.560	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-18T00:00:00	CNT5630694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29708904.880	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-20T00:00:00	CNT5701986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33220148.630	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-21T00:00:00	CNT5757907	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5484730.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-01T00:00:00	CNT5701984	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36791.080	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-03T00:00:00	CNT5756978	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34632.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-27T00:00:00	CNT5701990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213887934.880	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-26T00:00:00	CNT5706366	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-527717988.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-03T00:00:00	CNT5700203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35762.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-05T00:00:00	CNT5497700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7764.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-03T00:00:00	CNT5580378	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1982347.950	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-30T00:00:00	CNT5597245	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110715643.280	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-09T00:00:00	CNT5624637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	277923.150	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-22T00:00:00	CNT5532603	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30737.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-29T00:00:00	CNT5739225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-11T00:00:00	CNT5699438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-24T00:00:00	CNT5534374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65069.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-02T00:00:00	CNT5724597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31803.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-15T00:00:00	CNT5740743	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4082.440	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-08T00:00:00	CNT5559734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66083578.320	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-05T00:00:00	CNT5521844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-29T00:00:00	CNT5740745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288563.480	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-25T00:00:00	CNT5570904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4876.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-19T00:00:00	CNT5622547	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	222844.750	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-09T00:00:00	CNT5760432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1980408.270	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-01T00:00:00	CNT5614274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1610.070	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-11T00:00:00	CNT5583067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3858.750	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-29T00:00:00	CNT5531065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1206.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-12T00:00:00	CNT5711640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.150	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-24T00:00:00	CNT5532605	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23294.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-25T00:00:00	CNT5572472	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115483593.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-06T00:00:00	CNT5622145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-267616.270	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-01T00:00:00	CNT5705677	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35130.930	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-03T00:00:00	CNT5577710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4301.060	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-20T00:00:00	CNT5547291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26062.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-17T00:00:00	CNT5572469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1530000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-23T00:00:00	CNT5528036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19482.340	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-13T00:00:00	CNT5610136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14820.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-02T00:00:00	CNT5534375	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10340.620	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-23T00:00:00	CNT5589821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14820.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-05T00:00:00	CNT5535722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2250164.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-11T00:00:00	CNT5574217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3277.340	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-08T00:00:00	CNT5760431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17815963.090	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-29T00:00:00	CNT5796816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24812.880	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-22T00:00:00	CNT5549059	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199872323.490	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-25T00:00:00	CNT5630695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131593.300	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-06T00:00:00	CNT5633669	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30168.800	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-27T00:00:00	CNT5755493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-21T00:00:00	CNT5607492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65560.310	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-14T00:00:00	CNT5747689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11605.330	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-16T00:00:00	CNT5526516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1424149.660	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-01T00:00:00	CNT5688327	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23439.410	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-18T00:00:00	CNT5627336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-28T00:00:00	CNT5554586	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2258766.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-03T00:00:00	CNT5701064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2753618.690	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-09T00:00:00	CNT5593375	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-08T00:00:00	CNT5759665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31542.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-13T00:00:00	CNT5618615	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139764.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-03T00:00:00	CNT5757909	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200381.210	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-16T00:00:00	CNT5732089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4349.860	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-08T00:00:00	CNT5531847	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356.870	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-11T00:00:00	CNT5703472	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199131.240	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-04T00:00:00	CNT5614271	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-291247.100	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-22T00:00:00	CNT5533423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18066.690	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-23T00:00:00	CNT5533424	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77495.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-30T00:00:00	CNT5684532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12816.660	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-21T00:00:00	CNT5698516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1933101.730	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-06T00:00:00	CNT5756233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1913.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-02T00:00:00	CNT5725304	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1131033.750	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-25T00:00:00	CNT5529435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97.050	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-25T00:00:00	CNT5794806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082260.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-18T00:00:00	CNT5575639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22424.260	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-30T00:00:00	CNT5574220	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26062.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-22T00:00:00	CNT5552423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31669.920	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-14T00:00:00	CNT5635724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48547.060	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-26T00:00:00	CNT5610142	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-18T00:00:00	CNT5725302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31760.890	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-13T00:00:00	CNT5756975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-507459.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-27T00:00:00	CNT5681888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94824.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-18T00:00:00	CNT5715788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1399911.660	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-11T00:00:00	CNT5765546	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39872.580	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-20T00:00:00	CNT5568369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56783.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-10T00:00:00	CNT5616229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27771.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-22T00:00:00	CNT5686409	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-26T00:00:00	CNT5571825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59250.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-20T00:00:00	CNT5624642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122190.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-31T00:00:00	CNT5627339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1530000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-25T00:00:00	CNT5533426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5800.260	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-07T00:00:00	CNT5726786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1465.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-09T00:00:00	CNT5540313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27575.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-12T00:00:00	CNT5568367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-445652.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-01T00:00:00	CNT5686408	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19811.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-13T00:00:00	CNT5563709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5176.470	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-18T00:00:00	CNT5525850	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106540.520	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-15T00:00:00	CNT5584483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199297588.380	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-25T00:00:00	CNT5575643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-574.630	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-01T00:00:00	CNT5714325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2447915.200	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-21T00:00:00	CNT5701987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131.790	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-09T00:00:00	CNT5622146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-30T00:00:00	CNT5596129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4361.290	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-08T00:00:00	CNT5697671	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105138.790	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-15T00:00:00	CNT5636556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15332.430	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-31T00:00:00	CNT5685466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18897.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	CNT5591504	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26886.450	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-09T00:00:00	CNT5520229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3841.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-08T00:00:00	CNT5743782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32415.780	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-23T00:00:00	CNT5550813	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49748.340	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-13T00:00:00	CNT5693698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35106.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-07T00:00:00	CNT5690112	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78451.310	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-22T00:00:00	CNT5529434	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75167.810	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-28T00:00:00	CNT5754479	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31.230	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-22T00:00:00	CNT5688329	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162573939.170	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-23T00:00:00	CNT5596127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39253.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-14T00:00:00	CNT5603788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10990.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-09T00:00:00	CNT5615434	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2400.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-18T00:00:00	CNT5622546	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3598.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-27T00:00:00	CNT5553761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43632.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-08T00:00:00	CNT5538401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.640	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-04T00:00:00	CNT5587197	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2611.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-27T00:00:00	CNT5551662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1954665.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-06T00:00:00	CNT5609289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29349.800	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-08T00:00:00	CNT5727548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-908.750	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-18T00:00:00	CNT5622152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1643565.180	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-06T00:00:00	CNT5549796	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	891883.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-17T00:00:00	CNT5732762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12706.140	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-30T00:00:00	CNT5575646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183538.760	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-25T00:00:00	CNT5798263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-380282.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-29T00:00:00	CNT5738263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15482.530	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-18T00:00:00	CNT5624814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-14T00:00:00	CNT5610137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43046.640	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-17T00:00:00	CNT5624813	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55741.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-15T00:00:00	CNT5731268	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4500.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-04T00:00:00	CNT5757910	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5154.650	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-24T00:00:00	CNT5680950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104112.760	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-02T00:00:00	CNT5704597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29672.020	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-22T00:00:00	CNT5527287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26938.620	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-18T00:00:00	CNT5574218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-364.890	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-23T00:00:00	CNT5644143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-25T00:00:00	CNT5609293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.030	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-03T00:00:00	CNT5733584	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18066.690	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-17T00:00:00	CNT5526517	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	364.900	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-24T00:00:00	CNT5686410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41063.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-29T00:00:00	CNT5755495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62610.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	CNT5592518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25384.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-24T00:00:00	CNT5533425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-13T00:00:00	CNT5699439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2488428.320	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-27T00:00:00	CNT5721254	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4183.330	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-16T00:00:00	CNT5732761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150507.520	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-06T00:00:00	CNT5630697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139764.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-10T00:00:00	CNT5711639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43632.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-12T00:00:00	CNT5541209	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37588.660	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-18T00:00:00	CNT5715149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48330.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-28T00:00:00	CNT5552425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7764.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-09T00:00:00	CNT5617471	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3095953.630	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-13T00:00:00	CNT5609290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11903.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-10T00:00:00	CNT5690790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.040	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-20T00:00:00	CNT5629500	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-06T00:00:00	CNT5617470	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14658.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-26T00:00:00	CNT5572473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81210.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-24T00:00:00	CNT5736281	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3933.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-30T00:00:00	CNT5739226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40718.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-06T00:00:00	CNT5614273	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7305.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-09T00:00:00	CNT5708762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128045864.950	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-01T00:00:00	CNT5707987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-28T00:00:00	CNT5686412	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9487.860	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-29T00:00:00	CNT5553762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1333.490	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-24T00:00:00	CNT5718216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247.750	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-12T00:00:00	CNT5746124	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4093.890	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-08T00:00:00	CNT5549056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60867.900	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-23T00:00:00	CNT5719691	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39816.760	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-04T00:00:00	CNT5687432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10096.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-03T00:00:00	CNT5629427	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1932548.070	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-15T00:00:00	CNT5739894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2124497.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-29T00:00:00	CNT5739896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22660.310	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-19T00:00:00	CNT5749764	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559416.820	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-03T00:00:00	CNT5765544	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1686834.920	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-14T00:00:00	CNT5551658	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12997.330	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-20T00:00:00	CNT5716641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3198.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-03T00:00:00	CNT5705675	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-05T00:00:00	CNT5741828	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19718.890	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-21T00:00:00	CNT5588113	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4167.240	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-02T00:00:00	CNT5614269	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25686.520	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-25T00:00:00	CNT5700207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5838.070	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-14T00:00:00	CNT5694445	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228523296.450	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-22T00:00:00	CNT5739895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420311313.070	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-27T00:00:00	CNT5756236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4077.150	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-08T00:00:00	CNT5624636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43357.580	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-22T00:00:00	CNT5752275	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14536.160	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-04T00:00:00	CNT5740748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1613711.140	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-04T00:00:00	CNT5630692	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33193.620	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-22T00:00:00	CNT5588974	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34375.540	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-24T00:00:00	CNT5590686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4105.070	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-08T00:00:00	CNT5585550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52797.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-27T00:00:00	CNT5720421	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29245.260	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-18T00:00:00	CNT5721253	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66378.400	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-21T00:00:00	CNT5734259	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47359.520	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-06T00:00:00	CNT5742560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27575.740	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-13T00:00:00	CNT5568368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6986.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-11T00:00:00	CNT5533422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13504.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-11T00:00:00	CNT5744821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4408.940	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-08T00:00:00	CNT5716636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20141.690	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-10T00:00:00	CNT5582073	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56225.390	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-09T00:00:00	CNT5502633	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40754.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-23T00:00:00	CNT5549799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1719414.300	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-20T00:00:00	CNT5756235	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38135.960	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-13T00:00:00	CNT5729417	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31971.130	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-29T00:00:00	CNT5533427	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39745.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-30T00:00:00	CNT5627338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1806.520	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-05T00:00:00	CNT5614272	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183.110	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-24T00:00:00	CNT5535721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.170	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-24T00:00:00	CNT5794805	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31673.170	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-23T00:00:00	CNT5717450	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139764.710	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-02-11T00:00:00	CNT5692645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3881.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-12T00:00:00	CNT5526515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85987.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-07T00:00:00	CNT5632262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2424298.660	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-11T00:00:00	CNT5722332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4062.580	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-08T00:00:00	CNT5607488	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1586452.460	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-17T00:00:00	CNT5794100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55284.260	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-08T00:00:00	CNT5580379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42689.770	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-23T00:00:00	CNT5626212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27936020.060	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-01T00:00:00	CNT5758768	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209242387.630	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-30T00:00:00	CNT5721255	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6379.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-12-12T00:00:00	CNT5617710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325023636.620	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-24T00:00:00	CNT5794101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12230.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-03T00:00:00	CNT5520228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127597920.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-25T00:00:00	CNT5794102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160645.500	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-10T00:00:00	CNT5633672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5845279.280	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-01T00:00:00	CNT5794098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7764.700	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-24T00:00:00	CNT5571824	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66041.870	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-17T00:00:00	CNT5565494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36387.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-10T00:00:00	CNT5560556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1014.530	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-11-13T00:00:00	CNT5603787	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196774940.460	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-09-03T00:00:00	CNT5574213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-19T00:00:00	CNT5546088	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2158305.380	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-08T00:00:00	CNT5739893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75782.510	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-07T00:00:00	CNT5579499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4451.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-03-11T00:00:00	CNT5710729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3967.590	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-08T00:00:00	CNT5728332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-27T00:00:00	CNT5757908	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1465.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-15T00:00:00	CNT5544160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23736	Fed Grant Revenue	441000	Environmental Management	495	-4293.460	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-17T00:00:00	CNT5778433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23737	Fed Grant Revenue	441000	Environmental Management	495	-59.350	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-04-07T00:00:00	CNT5726766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23738	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-78.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-30T00:00:00	CNT5574152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23739	Fed Grant Revenue	441000	Veterans Affairs	160	55433.250	2020	General Government	DVA DHHS Fund	69301	Federal Funds	2020-03-17T00:00:00	CNT5721155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23740	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-04-08T00:00:00	CNT5728308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23741	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4209.420	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-11-12T00:00:00	CNT5603737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23742	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2673.290	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-12-13T00:00:00	CNT5618592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23743	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-160045.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-13T00:00:00	CNT5731245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23744	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-216.660	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-15T00:00:00	CNT5636524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23745	Fed Grant Revenue	441000	Environmental Management	495	-160.400	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-12-20T00:00:00	CNT5627304	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23746	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1804.930	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-09-03T00:00:00	CNT5555636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23747	Fed Grant Revenue	441000	Environmental Management	495	-61.120	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-02-12T00:00:00	CNT5692619	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23748	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1361.800	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-18T00:00:00	CNT5772512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23749	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1226.800	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-04-24T00:00:00	CNT5737051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23750	Fed Grant Revenue	441000	Environmental Management	495	-157.610	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-16T00:00:00	CNT5715115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23751	Fed Grant Revenue	441000	Environmental Management	495	-4996.790	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-06-15T00:00:00	CNT5778432	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23752	Fed Grant Revenue	441000	Environmental Management	495	-7022.470	2020	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-03-05T00:00:00	CNT5717427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23753	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2306.100	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-02-25T00:00:00	CNT5700171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23754	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52200.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-23T00:00:00	ARD5644558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23755	Fed Grant Revenue	441000	Homeland Security	385	-2.090	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-28T00:00:00	CNT5592476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23756	Fed Grant Revenue	441000	Natural Resources	300	-6047.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23757	Fed Grant Revenue	441000	Homeland Security	385	1905.160	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-15T00:00:00	CNT5682780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23758	Fed Grant Revenue	441000	Homeland Security	385	-6042.570	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-18T00:00:00	CNT5565442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23759	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23760	Fed Grant Revenue	441000	Homeland Security	385	-800.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-25T00:00:00	CNT5570866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23761	Fed Grant Revenue	441000	Homeland Security	385	-4627.660	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-13T00:00:00	CNT5600486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23762	Fed Grant Revenue	441000	Natural Resources	300	606.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-27T00:00:00	CNT5755463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23763	Fed Grant Revenue	441000	Homeland Security	385	-308.600	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-02T00:00:00	CNT5628579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23764	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23765	Fed Grant Revenue	441000	Natural Resources	300	-124088.740	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23766	Fed Grant Revenue	441000	Homeland Security	385	-3586.660	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-13T00:00:00	CNT5634859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23767	Fed Grant Revenue	441000	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-03T00:00:00	CNT5760378	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23768	Fed Grant Revenue	441000	Natural Resources	300	-149972.910	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-02T00:00:00	CNT5628578	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23769	Fed Grant Revenue	441000	Natural Resources	300	-455.960	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23770	Fed Grant Revenue	441000	Natural Resources	300	149972.910	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23771	Fed Grant Revenue	441000	Homeland Security	385	81.540	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-23T00:00:00	CNT5569088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23772	Fed Grant Revenue	441000	Natural Resources	300	-1624.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-18T00:00:00	CNT5591426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23773	Fed Grant Revenue	441000	Homeland Security	385	-10929.280	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-09T00:00:00	CNT5502605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23774	Fed Grant Revenue	441000	Homeland Security	385	-1300.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-02T00:00:00	CNT5496353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23775	Fed Grant Revenue	441000	Homeland Security	385	-9256.010	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-11T00:00:00	CNT5561500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23776	Fed Grant Revenue	441000	Homeland Security	385	-33350.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-10T00:00:00	CNT5616201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23777	Fed Grant Revenue	441000	Natural Resources	300	-3.420	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23778	Fed Grant Revenue	441000	Homeland Security	385	-860.500	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-30T00:00:00	CNT5531794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23779	Fed Grant Revenue	441000	Natural Resources	300	-285.420	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-16T00:00:00	CNT5544945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23780	Fed Grant Revenue	441000	Homeland Security	385	326.740	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-23T00:00:00	CNT5629472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23781	Fed Grant Revenue	441000	Natural Resources	300	-119.990	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23782	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-13T00:00:00	CNT5712740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23783	Fed Grant Revenue	441000	Natural Resources	300	2697.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-27T00:00:00	CNT5683639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23784	Fed Grant Revenue	441000	Natural Resources	300	-10756.350	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23785	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23786	Fed Grant Revenue	441000	Homeland Security	385	2600.710	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-18T00:00:00	CNT5588919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23787	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-03T00:00:00	CNT5577676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23788	Fed Grant Revenue	441000	Natural Resources	300	-671.740	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-23T00:00:00	CNT5595258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23789	Fed Grant Revenue	441000	Homeland Security	385	1905.150	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-06T00:00:00	CNT5632226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23790	Fed Grant Revenue	441000	Homeland Security	385	-3503.480	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-03-13T00:00:00	CNT5714272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23791	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-20T00:00:00	CNT5733545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23792	Fed Grant Revenue	441000	Homeland Security	385	-601.440	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-10T00:00:00	CNT5584452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23793	Fed Grant Revenue	441000	Homeland Security	385	-5950.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-03-16T00:00:00	CNT5713536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23794	Fed Grant Revenue	441000	Homeland Security	385	-36.630	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-26T00:00:00	CNT5575565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23795	Fed Grant Revenue	441000	Natural Resources	300	-6897.760	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23796	Fed Grant Revenue	441000	Natural Resources	300	-1265.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-01T00:00:00	CNT5756172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23797	Fed Grant Revenue	441000	Homeland Security	385	-255.650	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-03-17T00:00:00	CNT5715768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23798	Fed Grant Revenue	441000	Natural Resources	300	-1624.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-23T00:00:00	CNT5569084	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23799	Fed Grant Revenue	441000	Natural Resources	300	-13729.620	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23800	Fed Grant Revenue	441000	Natural Resources	300	-364.320	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-09T00:00:00	CNT5559691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23801	Fed Grant Revenue	441000	Homeland Security	385	-2500.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-12T00:00:00	CNT5541179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23802	Fed Grant Revenue	441000	Homeland Security	385	6338.070	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-13T00:00:00	CNT5622458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23803	Fed Grant Revenue	441000	Natural Resources	300	-15230.710	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23804	Fed Grant Revenue	441000	Homeland Security	385	-583.200	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-25T00:00:00	CNT5792270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23805	Fed Grant Revenue	441000	Natural Resources	300	3758.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-04T00:00:00	CNT5759623	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23806	Fed Grant Revenue	441000	Natural Resources	300	-6784.970	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23807	Fed Grant Revenue	441000	Homeland Security	385	-33778.030	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-03-01T00:00:00	CNT5708733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23808	Fed Grant Revenue	441000	Natural Resources	300	-149972.910	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23809	Fed Grant Revenue	441000	Natural Resources	300	600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-03T00:00:00	CNT5763242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23810	Fed Grant Revenue	441000	Homeland Security	385	3238.010	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-05T00:00:00	CNT5560513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23811	Fed Grant Revenue	441000	Homeland Security	385	-1905.160	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-27T00:00:00	CNT5610088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23812	Fed Grant Revenue	441000	Natural Resources	300	-4060.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-31T00:00:00	CNT5629373	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23813	Fed Grant Revenue	441000	Homeland Security	385	-4911.360	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-03T00:00:00	CNT5763249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23814	Fed Grant Revenue	441000	Homeland Security	385	-9400.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-26T00:00:00	CNT5571766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23815	Fed Grant Revenue	441000	Natural Resources	300	-14608.930	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23816	Fed Grant Revenue	441000	Homeland Security	385	-1736.770	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-12T00:00:00	CNT5782326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23817	Fed Grant Revenue	441000	Natural Resources	300	-7813.990	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	Fed Grant Revenue	441000	Homeland Security	385	-13469.450	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-04T00:00:00	CNT5578646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23819	Fed Grant Revenue	441000	Natural Resources	300	-91464.700	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23820	Fed Grant Revenue	441000	Natural Resources	300	-102928.640	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23821	Fed Grant Revenue	441000	Natural Resources	300	-3758.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23822	Fed Grant Revenue	441000	Natural Resources	300	-3758.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23823	Fed Grant Revenue	441000	Natural Resources	300	-4189.500	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-11T00:00:00	CNT5522652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23824	Fed Grant Revenue	441000	Homeland Security	385	-40000.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-18T00:00:00	CNT5622459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23825	Fed Grant Revenue	441000	Homeland Security	385	-84640.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-13T00:00:00	CNT5618588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23826	Fed Grant Revenue	441000	Homeland Security	385	-3167.360	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-04-22T00:00:00	CNT5737039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23827	Fed Grant Revenue	441000	Homeland Security	385	-72.950	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-01T00:00:00	CNT5756316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23828	Fed Grant Revenue	441000	Natural Resources	300	-273.800	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-11-18T00:00:00	CNT5604623	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23829	Fed Grant Revenue	441000	Homeland Security	385	-397.870	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-22T00:00:00	CNT5588920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23830	Fed Grant Revenue	441000	Homeland Security	385	-4535.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-02-26T00:00:00	CNT5701018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23831	Fed Grant Revenue	441000	Homeland Security	385	-6017.690	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-24T00:00:00	CNT5527994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23832	Fed Grant Revenue	441000	Natural Resources	300	-3559.240	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23833	Fed Grant Revenue	441000	Homeland Security	385	475.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-27T00:00:00	CNT5575566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23834	Fed Grant Revenue	441000	Homeland Security	385	1250.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-02-06T00:00:00	CNT5695182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23835	Fed Grant Revenue	441000	Homeland Security	385	-23910.590	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-24T00:00:00	CNT5570071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23836	Fed Grant Revenue	441000	Natural Resources	300	-6625.660	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-17T00:00:00	CNT5768910	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23837	Fed Grant Revenue	441000	Homeland Security	385	3245.660	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-05T00:00:00	CNT5565440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23838	Fed Grant Revenue	441000	Natural Resources	300	-3614.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-18T00:00:00	CNT5588051	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23839	Fed Grant Revenue	441000	Homeland Security	385	-60140.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-19T00:00:00	CNT5567555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23840	Fed Grant Revenue	441000	Homeland Security	385	-150.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-11T00:00:00	CNT5520189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23841	Fed Grant Revenue	441000	Natural Resources	300	-11922.380	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-11T00:00:00	CNT5561495	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23842	Fed Grant Revenue	441000	Homeland Security	385	-435.380	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-18T00:00:00	CNT5629470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23843	Fed Grant Revenue	441000	Homeland Security	385	4627.660	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-01-02T00:00:00	CNT5631482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23844	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23845	Fed Grant Revenue	441000	Homeland Security	385	5985.420	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-10T00:00:00	CNT5560514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23846	Fed Grant Revenue	441000	Homeland Security	385	-3250.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-05T00:00:00	CNT5535674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23847	Fed Grant Revenue	441000	Homeland Security	385	-5650.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-22T00:00:00	CNT5548998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23848	Fed Grant Revenue	441000	Homeland Security	385	-1050.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-09T00:00:00	CNT5623255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23849	Fed Grant Revenue	441000	Homeland Security	385	-1905.160	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-23T00:00:00	CNT5624608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23850	Fed Grant Revenue	441000	Homeland Security	385	6441.510	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-12T00:00:00	CNT5550738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23851	Fed Grant Revenue	441000	Natural Resources	300	-23000.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-01T00:00:00	CNT5691755	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23852	Fed Grant Revenue	441000	Natural Resources	300	-30080.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-18T00:00:00	CNT5566503	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23853	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-21T00:00:00	CNT5698468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23854	Fed Grant Revenue	441000	Homeland Security	385	-255.650	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-04-13T00:00:00	CNT5732052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23855	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-08T00:00:00	CNT5759625	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23856	Fed Grant Revenue	441000	Homeland Security	385	-120.430	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-19T00:00:00	CNT5778421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23857	Fed Grant Revenue	441000	Homeland Security	385	-2470.410	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-22T00:00:00	CNT5608224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23858	Fed Grant Revenue	441000	Homeland Security	385	-1565.730	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-03T00:00:00	CNT5623253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23859	Fed Grant Revenue	441000	Natural Resources	300	99208.210	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-13T00:00:00	CNT5634855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23860	Fed Grant Revenue	441000	Homeland Security	385	-15434.820	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-20T00:00:00	CNT5606520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23861	Fed Grant Revenue	441000	Natural Resources	300	-91402.640	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-04-06T00:00:00	CNT5726006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23862	Fed Grant Revenue	441000	Natural Resources	300	-938.410	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23863	Fed Grant Revenue	441000	Natural Resources	300	-15040.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23864	Fed Grant Revenue	441000	Homeland Security	385	-109150.140	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-01T00:00:00	CNT5614193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23865	Fed Grant Revenue	441000	Homeland Security	385	-49072.370	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-22T00:00:00	CNT5610086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23866	Fed Grant Revenue	441000	Natural Resources	300	-7902.950	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23867	Fed Grant Revenue	441000	Natural Resources	300	-71.340	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23868	Fed Grant Revenue	441000	Natural Resources	300	-237.960	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23869	Fed Grant Revenue	441000	Homeland Security	385	-1151.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-23T00:00:00	CNT5589780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23870	Fed Grant Revenue	441000	Homeland Security	385	-1734.700	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-05-04T00:00:00	CNT5742530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23871	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23872	Fed Grant Revenue	441000	Natural Resources	300	-4293.590	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23873	Fed Grant Revenue	441000	Natural Resources	300	-149972.910	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23874	Fed Grant Revenue	441000	Homeland Security	385	-3591.560	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-05-14T00:00:00	CNT5748997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23875	Fed Grant Revenue	441000	Homeland Security	385	-4432.910	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-30T00:00:00	CNT5593309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23876	Fed Grant Revenue	441000	Homeland Security	385	-18586.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23877	Fed Grant Revenue	441000	Natural Resources	300	-90834.700	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-07-08T00:00:00	CNT5498645	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23878	Fed Grant Revenue	441000	Natural Resources	300	-149.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-30T00:00:00	CNT5626178	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23879	Fed Grant Revenue	441000	Homeland Security	385	-43347.690	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-11-21T00:00:00	CNT5607454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23880	Fed Grant Revenue	441000	Homeland Security	385	2593.050	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-28T00:00:00	CNT5596077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23881	Fed Grant Revenue	441000	Homeland Security	385	-5950.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-19T00:00:00	CNT5568328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23882	Fed Grant Revenue	441000	Natural Resources	300	-3980.230	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23883	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-12T00:00:00	CNT5617660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23884	Fed Grant Revenue	441000	Natural Resources	300	-53.940	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23885	Fed Grant Revenue	441000	Homeland Security	385	2593.070	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-10-15T00:00:00	CNT5590652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23886	Fed Grant Revenue	441000	Natural Resources	300	-7070.600	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23887	Fed Grant Revenue	441000	Natural Resources	300	-2084.510	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-01-28T00:00:00	CNT5682775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23888	Fed Grant Revenue	441000	Homeland Security	385	-267.780	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-25T00:00:00	CNT5575564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23889	Fed Grant Revenue	441000	Natural Resources	300	-26.100	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23890	Fed Grant Revenue	441000	Homeland Security	385	-27796.040	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-02-01T00:00:00	CNT5701931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23891	Fed Grant Revenue	441000	Homeland Security	385	-600.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-17T00:00:00	CNT5565441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23892	Fed Grant Revenue	441000	Homeland Security	385	-385.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-28T00:00:00	CNT5554527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23893	Fed Grant Revenue	441000	Natural Resources	300	-6856.990	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23894	Fed Grant Revenue	441000	Homeland Security	385	-159.730	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-05T00:00:00	CNT5763250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23895	Fed Grant Revenue	441000	Homeland Security	385	-134.580	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-09-16T00:00:00	CNT5568327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23896	Fed Grant Revenue	441000	Homeland Security	385	-14848.480	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-15T00:00:00	CNT5764765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23897	Fed Grant Revenue	441000	Natural Resources	300	1966.420	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-11-22T00:00:00	CNT5610078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23898	Fed Grant Revenue	441000	Homeland Security	385	-1734.530	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-06-25T00:00:00	CNT5794061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23899	Fed Grant Revenue	441000	Homeland Security	385	-5985.420	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-08-26T00:00:00	CNT5550739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23900	Fed Grant Revenue	441000	Homeland Security	385	-14278.240	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-07-25T00:00:00	CNT5529400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23901	Fed Grant Revenue	441000	Homeland Security	385	-5000.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-23T00:00:00	CNT5624772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23902	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2020	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-12-16T00:00:00	CNT5620444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23903	Fed Grant Revenue	441000	Natural Resources	300	-167.350	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-23T00:00:00	CNT5792260	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23904	Fed Grant Revenue	441000	Veterans Affairs	160	-74.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-25T00:00:00	CNT5529376	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23905	Fed Grant Revenue	441000	Veterans Affairs	160	-280.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-05T00:00:00	CNT5535656	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23906	Fed Grant Revenue	441000	Veterans Affairs	160	-2000.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-09-10T00:00:00	CNT5560497	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23907	Fed Grant Revenue	441000	Correction	615	457.520	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-06-24T00:00:00	CNT5794047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23908	Fed Grant Revenue	441000	Correction	615	-52059.390	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-30T00:00:00	CNT5554514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23909	Fed Grant Revenue	441000	Veterans Affairs	160	-50.910	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-23T00:00:00	CNT5549714	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23910	Fed Grant Revenue	441000	Correction	615	-7637.500	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-11-08T00:00:00	CNT5600473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23911	Fed Grant Revenue	441000	Veterans Affairs	160	-1217.960	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-19T00:00:00	CNT5605446	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23912	Fed Grant Revenue	441000	Veterans Affairs	160	-750.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-06-16T00:00:00	CNT5765500	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23913	Fed Grant Revenue	441000	Veterans Affairs	160	-187.360	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-24T00:00:00	CNT5590634	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23914	Fed Grant Revenue	441000	Correction	615	-54689.250	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-09-16T00:00:00	CNT5564674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23915	Fed Grant Revenue	441000	Veterans Affairs	160	-287.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-03-30T00:00:00	CNT5721156	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23916	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-05-15T00:00:00	CNT5748286	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23917	Fed Grant Revenue	441000	Veterans Affairs	160	-20.780	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-15T00:00:00	CNT5522640	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23918	Fed Grant Revenue	441000	Veterans Affairs	160	87571.540	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-25T00:00:00	ARD5608939	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23919	Fed Grant Revenue	441000	Veterans Affairs	160	-310.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-12T00:00:00	CNT5521600	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23920	Fed Grant Revenue	441000	Veterans Affairs	160	-571.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-06T00:00:00	CNT5689177	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23921	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.290	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-03-18T00:00:00	CNT5714253	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23922	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.300	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-05-13T00:00:00	CNT5746071	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23923	Fed Grant Revenue	441000	Veterans Affairs	160	-1122.980	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-04T00:00:00	CNT5687366	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23924	Fed Grant Revenue	441000	Veterans Affairs	160	-156.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-08T00:00:00	CNT5580340	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23925	Fed Grant Revenue	441000	Veterans Affairs	160	-570.900	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-09-11T00:00:00	CNT5561483	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23926	Fed Grant Revenue	441000	Veterans Affairs	160	-2588.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-11T00:00:00	CNT5583032	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23927	Fed Grant Revenue	441000	Correction	615	-55181.390	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-11T00:00:00	CNT5520172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23928	Fed Grant Revenue	441000	Veterans Affairs	160	-480.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-23T00:00:00	CNT5527972	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23929	Fed Grant Revenue	441000	Veterans Affairs	160	-400.040	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-06T00:00:00	CNT5598168	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23930	Fed Grant Revenue	441000	Correction	615	-73303.390	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-20T00:00:00	CNT5547231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23931	Fed Grant Revenue	441000	Veterans Affairs	160	-9.800	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-01-07T00:00:00	CNT5631447	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23932	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.310	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-05-27T00:00:00	CNT5752306	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23933	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.320	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-29T00:00:00	CNT5737649	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23934	Fed Grant Revenue	441000	Veterans Affairs	160	-187.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-29T00:00:00	CNT5738206	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23935	Fed Grant Revenue	441000	Veterans Affairs	160	-101530.940	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-20T00:00:00	ARD5606166	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23936	Fed Grant Revenue	441000	Veterans Affairs	160	-237.040	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-04T00:00:00	CNT5615359	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23937	Fed Grant Revenue	441000	Veterans Affairs	160	-2440.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-08T00:00:00	CNT5530997	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23938	Fed Grant Revenue	441000	Veterans Affairs	160	-15841.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-27T00:00:00	ARD5736806	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23939	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.490	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-09-18T00:00:00	CNT5565418	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23940	Fed Grant Revenue	441000	Correction	615	-8948.250	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-14T00:00:00	CNT5543106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23941	Fed Grant Revenue	441000	Correction	615	-1321.870	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-24T00:00:00	CNT5528765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23942	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-29T00:00:00	CNT5530998	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23943	Fed Grant Revenue	441000	Veterans Affairs	160	50.910	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-23T00:00:00	CNT5554696	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23944	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-05-21T00:00:00	CNT5751516	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23945	Fed Grant Revenue	441000	Veterans Affairs	160	-668.960	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-05T00:00:00	CNT5615360	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23946	Fed Grant Revenue	441000	Veterans Affairs	160	-12767.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-06-24T00:00:00	CNT5782293	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23947	Fed Grant Revenue	441000	Veterans Affairs	160	-5832.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-06-25T00:00:00	CNT5792235	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23948	Fed Grant Revenue	441000	Veterans Affairs	160	-14365.330	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-15T00:00:00	CNT5730371	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23949	Fed Grant Revenue	441000	Veterans Affairs	160	5333.390	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-08T00:00:00	CNT5554499	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23950	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-12T00:00:00	ARD5601055	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23951	Fed Grant Revenue	441000	Veterans Affairs	160	-2000.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-06T00:00:00	CNT5615361	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23952	Fed Grant Revenue	441000	Veterans Affairs	160	-1687.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-06-05T00:00:00	CNT5758715	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23953	Fed Grant Revenue	441000	Veterans Affairs	160	-1298.320	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-27T00:00:00	CNT5551586	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23954	Fed Grant Revenue	441000	Correction	615	-10166.100	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-03T00:00:00	CNT5515322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23955	Fed Grant Revenue	441000	Veterans Affairs	160	-224.580	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-07T00:00:00	CNT5599506	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23956	Fed Grant Revenue	441000	Veterans Affairs	160	-1755.140	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-03-05T00:00:00	CNT5707126	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23957	Fed Grant Revenue	441000	Veterans Affairs	160	-14105.450	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-12-23T00:00:00	CNT5624596	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23958	Fed Grant Revenue	441000	Veterans Affairs	160	-156.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-09T00:00:00	CNT5581273	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23959	Fed Grant Revenue	441000	Veterans Affairs	160	135.760	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-04T00:00:00	CNT5610723	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23960	Fed Grant Revenue	441000	Correction	615	-243921.320	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-19T00:00:00	CNT5546038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23961	Fed Grant Revenue	441000	Veterans Affairs	160	-188.210	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-03-17T00:00:00	CNT5714252	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23962	Fed Grant Revenue	441000	Veterans Affairs	160	-14116.710	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-13T00:00:00	CNT5600464	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23963	Fed Grant Revenue	441000	Veterans Affairs	160	-14109.080	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-30T00:00:00	CNT5593279	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23964	Fed Grant Revenue	441000	Veterans Affairs	160	-14105.460	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-01-22T00:00:00	CNT5638417	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23965	Fed Grant Revenue	441000	Correction	615	-6525.000	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-13T00:00:00	CNT5542113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23966	Fed Grant Revenue	441000	Veterans Affairs	160	-13909.470	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-24T00:00:00	CNT5527973	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23967	Fed Grant Revenue	441000	Veterans Affairs	160	-600.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-14T00:00:00	CNT5694381	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23968	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-05-07T00:00:00	CNT5743257	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23969	Fed Grant Revenue	441000	Correction	615	-10536.920	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-08-05T00:00:00	CNT5535665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23970	Fed Grant Revenue	441000	Correction	615	-17784.230	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-17T00:00:00	CNT5524531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23971	Fed Grant Revenue	441000	Correction	615	-17230.050	2020	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-07-19T00:00:00	CNT5526486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23972	Fed Grant Revenue	441000	Veterans Affairs	160	944.090	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-08T00:00:00	CNT5554695	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23973	Fed Grant Revenue	441000	Veterans Affairs	160	-6277.480	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-08T00:00:00	CNT5546032	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23974	Fed Grant Revenue	441000	Veterans Affairs	160	-112.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-07-11T00:00:00	CNT5520163	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23975	Fed Grant Revenue	441000	Veterans Affairs	160	-266.790	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-01-06T00:00:00	CNT5630592	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23976	Fed Grant Revenue	441000	State Police	100	-4662.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-05-13T00:00:00	CNT5746767	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23977	Fed Grant Revenue	441000	State Police	100	-56990.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-02-11T00:00:00	CNT5691743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23978	Fed Grant Revenue	441000	State Police	100	-716.810	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-11-18T00:00:00	CNT5604609	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23979	Fed Grant Revenue	441000	State Police	100	-20000.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-01-29T00:00:00	CNT5683628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23980	Fed Grant Revenue	441000	State Police	100	-3312.500	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-29T00:00:00	CNT5530999	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23981	Fed Grant Revenue	441000	Veterans Affairs	160	-82.610	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-06T00:00:00	CNT5725998	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23982	Fed Grant Revenue	441000	State Police	100	-5523.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-09T00:00:00	CNT5559676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23983	Fed Grant Revenue	441000	State Police	100	-11046.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-01-10T00:00:00	CNT5633624	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23984	Fed Grant Revenue	441000	State Police	100	-1027.310	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-11T00:00:00	CNT5583033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23985	Fed Grant Revenue	441000	State Police	100	411.990	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-16T00:00:00	CNT5574108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23986	Fed Grant Revenue	441000	State Police	100	-202.950	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-12-04T00:00:00	CNT5615363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23987	Fed Grant Revenue	441000	State Police	100	-202.950	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-20T00:00:00	CNT5716540	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23988	Fed Grant Revenue	441000	State Police	100	-23680.800	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-04-03T00:00:00	CNT5725230	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23989	Fed Grant Revenue	441000	State Police	100	242.770	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-09T00:00:00	CNT5563654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23990	Fed Grant Revenue	441000	State Police	100	-2797.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-18T00:00:00	CNT5525800	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23991	Fed Grant Revenue	441000	State Police	100	-447.020	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-12-31T00:00:00	CNT5627278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23992	Fed Grant Revenue	441000	State Police	100	-150.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-31T00:00:00	CNT5722247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23993	Fed Grant Revenue	441000	State Police	100	-260.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-30T00:00:00	CNT5531769	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23994	Fed Grant Revenue	441000	State Police	100	-1742.530	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-22T00:00:00	CNT5548970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23995	Fed Grant Revenue	441000	State Police	100	-1299.650	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-12-03T00:00:00	CNT5615362	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23996	Fed Grant Revenue	441000	State Police	100	160.840	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-22T00:00:00	CNT5588887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23997	Fed Grant Revenue	441000	State Police	100	-2225.730	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-02T00:00:00	CNT5707934	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23998	Fed Grant Revenue	441000	State Police	100	-1557.320	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-03-19T00:00:00	CNT5716539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23999	Fed Grant Revenue	441000	State Police	100	-1139.180	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-02-04T00:00:00	CNT5691742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24000	Fed Grant Revenue	441000	State Police	100	-1704.560	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-24T00:00:00	CNT5590635	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24001	Fed Grant Revenue	441000	Veterans Affairs	160	-328.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-10-29T00:00:00	CNT5593278	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24002	Fed Grant Revenue	441000	Veterans Affairs	160	-14109.060	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-11-27T00:00:00	CNT5610049	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24003	Fed Grant Revenue	441000	State Police	100	-729.780	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-28T00:00:00	CNT5552319	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24004	Fed Grant Revenue	441000	State Police	100	-329.670	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-06-19T00:00:00	CNT5778405	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24005	Fed Grant Revenue	441000	State Police	100	-242.770	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-20T00:00:00	CNT5547224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24006	Fed Grant Revenue	441000	State Police	100	-900.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-09-25T00:00:00	CNT5570850	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24007	Fed Grant Revenue	441000	State Police	100	-135368.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-05-18T00:00:00	CNT5748986	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24008	Fed Grant Revenue	441000	State Police	100	-1019.730	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-04T00:00:00	CNT5578633	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24009	Fed Grant Revenue	441000	State Police	100	-13333.330	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-05-19T00:00:00	CNT5749722	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24010	Fed Grant Revenue	441000	State Police	100	-5523.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-01-07T00:00:00	CNT5631449	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24011	Fed Grant Revenue	441000	State Police	100	-491.710	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-12T00:00:00	CNT5521601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24012	Fed Grant Revenue	441000	State Police	100	-2990.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-02-20T00:00:00	CNT5697620	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24013	Fed Grant Revenue	441000	State Police	100	-460.700	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-16T00:00:00	CNT5544937	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24014	Fed Grant Revenue	441000	Veterans Affairs	160	-4969.910	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-08-30T00:00:00	CNT5554501	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24015	Fed Grant Revenue	441000	State Police	100	-453.530	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-10T00:00:00	CNT5582032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24016	Fed Grant Revenue	441000	State Police	100	-495.900	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-11-15T00:00:00	CNT5603655	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24017	Fed Grant Revenue	441000	State Police	100	-1306.210	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-15T00:00:00	CNT5522641	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24018	Fed Grant Revenue	441000	State Police	100	-8169.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-08T00:00:00	CNT5531766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24019	Fed Grant Revenue	441000	State Police	100	-889.490	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-08-12T00:00:00	CNT5548968	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24020	Fed Grant Revenue	441000	State Police	100	-2229.520	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-10-08T00:00:00	CNT5580341	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24021	Fed Grant Revenue	441000	Veterans Affairs	160	-13724.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-04-24T00:00:00	ARB5735714	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24022	Fed Grant Revenue	441000	State Police	100	-603.700	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-07-31T00:00:00	CNT5532525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24023	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24024	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24025	SPF - ISP	425371	Motor Vehicles	235	-175.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24026	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24027	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24028	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24029	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24030	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24031	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24032	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24033	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24034	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24035	SPF - IBST	425360	Motor Vehicles	235	-100.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24036	SPF - DARE	425350	Motor Vehicles	235	-150.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24037	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24038	Truck under 7K	425021	Motor Vehicles	235	-100.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24039	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24040	SPF - ND	425327	Motor Vehicles	235	-1150.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24041	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24042	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24043	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24044	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24045	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24046	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3702.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24047	LARE Fee	425267	Natural Resources	300	-14525.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24048	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24049	DNR - Campground Revenue	425451	Natural Resources	300	-5182.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24050	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24051	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-371.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24052	SPandR - Products Sold Revenue	431471	Natural Resources	300	-78812.530	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24053	DNR - Campground Revenue	425451	Natural Resources	300	-1126.990	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24054	SPandR - Live Bait Revenue	431467	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24055	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24056	SPandR - Vendor Permits	425855	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24057	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6378.860	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24058	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24059	FR - vandalism reimbursement r	425629	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24060	SPandR - Cave Trips	425798	Natural Resources	300	-4741.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24061	DNR - Gate Admissions Rev	425611	Natural Resources	300	-14034.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24062	SPandR - Group Docks	425821	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24063	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24064	N/P - book/directory sales	431445	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24065	SPandR - Special Events	425857	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24066	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24067	SPandR - Falls School (Entrance	425816	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24068	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24069	FandW - POS vendor license sales	425458	Natural Resources	300	-52780.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24070	DNR - Campground Revenue	425451	Natural Resources	300	-1039.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24071	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1522.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24072	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24073	FR - nursery seedling revenue	431424	Natural Resources	300	-42.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24074	DNR - Concessions Revenue	425452	Natural Resources	300	-2690.630	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24075	DNR - Concessions Revenue	425452	Natural Resources	300	-42397.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24076	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-98.140	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24077	DNR - SPandR - Recycle	425780	Natural Resources	300	-45.600	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24078	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24079	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2376.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24080	DNR Donations Revenue	463060	Natural Resources	300	-1681.010	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24081	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27844.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24082	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24083	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1680.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24084	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-60975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24085	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24086	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24087	SPandR - Daily Swimming	425807	Natural Resources	300	-97974.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24088	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24089	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24090	FR - Golden Age Passport permi	425615	Natural Resources	300	-825.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24091	DNR - Firewood Revenue	431462	Natural Resources	300	-17643.760	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24092	DNR - Facility Rental Revenue	425653	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24094	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2660.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24095	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-287.980	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24096	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24097	SPandR - Falls Parking	425814	Natural Resources	300	-382.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24098	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24099	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24100	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-441.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24101	SPandR - Admission Gate OOS	425783	Natural Resources	300	-144010.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24102	SPandR - Annual Permits	425787	Natural Resources	300	-66800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24103	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24104	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-765.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24105	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1620.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24106	FandW - Ohio River license and 10	425503	Natural Resources	300	-44.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24107	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24108	SPandR - Daily Adm - Range	425805	Natural Resources	300	-128.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24109	SPandR - CRS Group Camp	425801	Natural Resources	300	-3700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24110	ORV Annual Trail Use Permit	420951	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24111	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24112	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24113	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24114	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24115	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24116	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24117	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24118	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24119	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24120	FandW - Additional Tags Block of	425462	Natural Resources	300	-2604.450	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24121	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24122	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24123	SPandR - Lockers	425830	Natural Resources	300	-62.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24124	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24125	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24126	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8.800	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24127	DNR - Timber Sale Revenue	431432	Natural Resources	300	-16842.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24128	Copies and Report Fees	420360	Natural Resources	300	-11.100	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24129	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-960.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24130	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24131	O/I - Map Sales	431453	Natural Resources	300	-296.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24132	FR - shelterhouse revenue	425626	Natural Resources	300	-243.010	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24133	FandW - Online Revenue	425457	Natural Resources	300	-29825.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24134	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24135	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24136	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4825.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24137	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24138	SPandR - Admin Rev	425858	Natural Resources	300	-717.860	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24139	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24140	SPandR - Bike Rental	425790	Natural Resources	300	-1094.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24141	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24142	DNR - CRS Campground Rev	425608	Natural Resources	300	-31575.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24143	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24144	DNR - Cabin Revenue	425605	Natural Resources	300	-734.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24145	Librarian Certification Fee	424610	Library	730	-130.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-26T00:00:00	ARD5529951	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24146	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24147	HP Breakage	423613	Horse Racing Comm	265	-93.760	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24148	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4050.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24150	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-286.110	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24151	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24152	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63225.780	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24153	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24154	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24155	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24156	SPandR - Retailer Commission	425841	Natural Resources	300	-248.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24157	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-26T00:00:00	ARD5529921	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24158	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24159	SPF - IKFT	425364	Child Services	502	-3000.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-26T00:00:00	ARD5529939	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24160	Sales - SFTY EDU TRAINING	430965	State Police	100	-1125.980	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24161	Nonconsumer Settlements/Fees	450260	State Police	100	-263.530	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24162	Riverboat Wagering Tax	415300	Revenue	90	-3302009.190	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24163	SPF - IBST	425360	Motor Vehicles	235	-525.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24164	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24165	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24166	EWaste Registration Fee	421196	Environmental Management	495	0.000	2020	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2019-07-26T00:00:00	ARM5529845	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24167	EWaste Registration Fee	421196	Environmental Management	495	446.800	2020	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2019-07-26T00:00:00	BIL5529964	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24168	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24169	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24170	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24171	DNR Donations Revenue	463060	Natural Resources	300	-571.100	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24172	SPandR - Bank Ties	425789	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24173	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24174	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24175	Labor Charges	439345	Administration	61	-2728.890	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24176	Motor Vehicle Highway Fees	425008	Revenue	90	-14763.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24177	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24178	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24179	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24180	ID Breakage	423614	Horse Racing Comm	265	-174.070	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24181	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-26T00:00:00	ARD5529854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24182	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24183	SPF - USI	425329	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24184	ID Breakage	423614	Horse Racing Comm	265	-174.070	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24185	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-137.190	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-26T00:00:00	ARD5529935	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24186	Gaming Penalties	450620	Gaming Comm	190	-24150.220	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24187	Superload Escort Revenue	432105	State Police	100	-17703.080	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24188	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	2883.330	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24189	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-26T00:00:00	ARD5529951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24190	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-26T00:00:00	ARD5529921	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24191	SPF - IBE	425359	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24192	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24193	SPF - IU	425312	Motor Vehicles	235	-12075.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24194	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24195	Innkeeper's Tax	418500	Treasurer of State	48	-35.730	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24196	ID Breakage	423614	Horse Racing Comm	265	-30.280	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24197	State Sales Tax	412010	Transportation	800	253.270	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81354.520	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529905	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24199	IRP Registration Fees	427420	Revenue	90	-84584.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24200	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24201	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24202	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-26T00:00:00	ARD5529934	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24203	FR - scrap revenue	431431	Transportation	800	-638.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529953	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24204	Motor Pool Charges	439355	Administration	61	-99.360	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24205	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24206	Training	439102	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529953	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24207	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6760.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24208	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24209	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24210	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24211	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24212	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24213	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24214	SPF - Marian	425318	Motor Vehicles	235	-200.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-830372.400	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24216	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24217	SPandR - Annual Permits	425787	Natural Resources	300	-47450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24218	HP Breakage	423613	Horse Racing Comm	265	-93.760	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24219	O/I - Map Sales	431453	Natural Resources	300	-229.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24220	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15575.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24221	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24222	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24223	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24224	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24225	Gasoline Tax	414200	Transportation	800	2421063.960	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24226	H/P - permit review revenue	425640	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24227	Occupational License Fee	422820	Gaming Comm	190	-13527.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24228	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1380.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24229	Plan Review	422554	Homeland Security	385	-7868.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24230	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-956.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24231	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24232	EWaste Registration Fee	421196	Environmental Management	495	5000.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-07-26T00:00:00	BIL5529964	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24233	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24234	Copies and Report Fees	420360	State Police	100	-60.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24235	LOCAL PROJECTS	464180	Child Services	502	-814.620	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-26T00:00:00	ARD5529939	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24236	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24237	Riverboat Wagering Tax	415300	Revenue	90	-2527440.020	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24238	Special Fuel Tax	414300	Revenue	90	845.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24239	SPandR - Lockers	425830	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24240	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24241	Publns Gifts Donations	463240	Library	730	-0.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-26T00:00:00	ARD5529951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24242	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24243	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24244	SPandR - Special Events	425857	Natural Resources	300	-882.310	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24245	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24246	SPF - ISU	425311	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24247	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-35969.890	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-26T00:00:00	ARD5529929	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24248	Boxing License Fees	426080	Gaming Comm	190	-30.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24249	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14271.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-26T00:00:00	ARD5529932	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24250	Charity Gaming License Fee	422810	Gaming Comm	190	-2600.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24251	Riverboat Wagering Tax	415300	Revenue	90	-1680304.360	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24252	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24253	Special Fuel Tax	414300	Revenue	90	-77832.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24254	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24255	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24256	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24257	FandW - POS vendor license sales	425458	Natural Resources	300	-213.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24258	NRA Trust	425406	Motor Vehicles	235	-675.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24259	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24260	Riverboat Wagering Tax	415300	Revenue	90	-2160495.660	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24261	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29005.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-26T00:00:00	ARD5529918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24262	FandW - Online Revenue	425457	Natural Resources	300	-46860.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24263	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16442.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24264	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-26T00:00:00	ARD5529914	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24265	SPF - Nurses	425367	Motor Vehicles	235	-4300.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24266	HP Breakage	423613	Horse Racing Comm	265	-16.300	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-26T00:00:00	ARD5529923	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24267	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1795.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24268	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24269	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24270	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24271	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-908.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-26T00:00:00	ARD5529854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24272	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24273	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24274	Innkeeper's Tax	418500	Treasurer of State	48	-78.240	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24275	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24276	SPF - 4H	425356	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24277	SPandR - Fishing Tournament	425818	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24278	Odometer Fees	425007	State Police	100	-1971.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24279	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2817.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24280	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24281	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24282	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-423.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24283	SPandR - Bike Rental	425790	Natural Resources	300	-1047.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24284	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5530713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24286	State Sales Tax	412010	Transportation	800	1070.230	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24287	Pet Friendly Trust	425399	Motor Vehicles	235	-4400.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24288	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24289	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-26T00:00:00	BIL5529964	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24290	DNR - Campground Revenue	425451	Natural Resources	300	-396.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24291	Aircraft License Excise Tax	413100	Revenue	90	5725.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24292	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-26T00:00:00	ARD5529918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24293	Reinstate License or Permit	425006	Motor Vehicles	235	-770.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24294	Truck under 7K	425021	Motor Vehicles	235	-200.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24295	Elevator Inspections	422620	Homeland Security	385	-24852.510	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24296	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24297	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24298	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARM5529845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24299	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24300	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8989.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24301	Sale of State Property	430310	Administration	61	-8676.630	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24302	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24303	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24304	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19720.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24305	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-26T00:00:00	ARD5529914	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24306	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69356.510	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24307	LARE Fee	425267	Natural Resources	300	-43530.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24308	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24309	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24310	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24311	SPF - ND	425327	Motor Vehicles	235	-3075.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24312	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24313	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6990.720	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24314	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24315	AD - Oil and Gas royalty along	431401	Natural Resources	300	-62916.520	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24316	INSURANCE RECOVERY	472500	Administration	61	-7698.960	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24317	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24318	Riverboat Wagering Tax	415300	Revenue	90	-1524892.780	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24319	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24320	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24321	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24322	Federal Service Charges	428060	State Police	100	-1225.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24323	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24324	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24325	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24326	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24327	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24328	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24329	Welfare Repayments	450510	FSSA Family Resources	500	-318702.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-26T00:00:00	ARB5530260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24330	DOR BMV OSOW Fee	427475	Revenue	90	-99108.540	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24331	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24332	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24333	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14599.520	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-26T00:00:00	ARB5530261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24334	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-915.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24335	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-26T00:00:00	ARM5529845	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24336	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24337	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3553.260	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24338	SPandR - Admission Gate OOS	425783	Natural Resources	300	-116041.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24339	Technololgy Fund Fees	425284	Motor Vehicles	235	-48681.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24340	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325348.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-26T00:00:00	ARD5529953	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24342	Riverboat Wagering Tax	415300	Revenue	90	-6478915.140	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24343	SPandR - Ice Revenue	431466	Natural Resources	300	-11794.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59929.660	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-26T00:00:00	ARD5529905	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24345	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2405.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-26T00:00:00	ARD5529951	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24346	Finger Print Fee	422326	Gaming Comm	190	-472.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24347	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5530713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24348	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24349	DONATION NOT FOR PROFITS	463210	Library	730	-17.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-26T00:00:00	ARD5529951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24350	Gasoline use tax	412700	Transportation	800	0.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24351	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24352	Forfeitures	461050	State Police	100	-5484.200	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24353	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24354	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24355	LOCAL PROJECTS	464180	Transportation	800	-10457.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-26T00:00:00	BIL5529969	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24356	SPandR - Gasoline Revenue	431463	Natural Resources	300	-936.670	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24357	DOR  Service Charge	427449	Revenue	90	-30.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24358	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24359	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24360	DNR - SPandR - Recycle	425780	Natural Resources	300	-355.320	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24361	Motor Carrier Fuel Tax	414400	Transportation	800	-211.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24362	Civil Penalties	450411	Revenue	90	-3750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24363	Controlled Substances Recovery	426450	Professional Licensing	250	-53440.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-26T00:00:00	ARD5529921	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24364	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-26T00:00:00	ARD5529935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24365	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24366	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24367	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24368	SPandR - Daily Swimming	425807	Natural Resources	300	-91489.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24369	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-26T00:00:00	ARD5529918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24370	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24371	SPandR - Falls School (Entrance	425816	Natural Resources	300	-826.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24372	Code Enforcement Plan Review	422555	Homeland Security	385	-1606.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24373	Heritage Trust Fees	425387	Natural Resources	300	-9050.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24374	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24375	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24376	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23515.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24377	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24378	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-26T00:00:00	ARD5529939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24379	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24380	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24381	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24382	Riverboat Wagering Tax	415300	Revenue	90	-2335699.010	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24383	Transp Infr Impr Fee	428155	Transportation	800	-313.950	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24384	DNR - Firewood Revenue	431462	Natural Resources	300	-23536.730	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24385	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24386	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3575.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24387	Cellular Tower Fees	428128	Transportation	800	3000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARM5529852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24388	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5530713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24389	SPandR - Bouys and Docks	425794	Natural Resources	300	-1404.710	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24390	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24392	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-728.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24393	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24394	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24395	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24396	SPF - Purdue	425319	Motor Vehicles	235	-10925.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24397	Boiler Inspections	422610	Homeland Security	385	-3461.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24398	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-26T00:00:00	BIL5529964	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24399	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-648.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24400	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24401	DNR - Facility Rental Revenue	425653	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24402	SPF - Riley HFK	425376	Motor Vehicles	235	-3300.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24403	State Forfeitures/Restitutions	461051	State Police	100	-2883.330	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24404	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1594.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24405	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24406	SPandR - Falls Parking	425814	Natural Resources	300	-552.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24407	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24408	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-26T00:00:00	ARM5529845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24409	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24410	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24411	DNR - CRS Campground Rev	425608	Natural Resources	300	-52115.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24412	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-556.070	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24413	SPandR - Cave Trips	425798	Natural Resources	300	-3326.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24414	Riverboat Wagering Tax	415300	Revenue	90	-3368381.820	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24415	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24416	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24417	SPandR - Admission Gate In State	425782	Natural Resources	300	-256580.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24418	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24419	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24420	Special Fuel Tax	414300	Revenue	90	13884.290	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24421	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-8082.540	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24422	Food and Beverage Tax	418400	Revenue	90	8900.020	2020	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24423	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24424	Banner Permits	428132	Transportation	800	-1940.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARD5529953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-26T00:00:00	ARB5530713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24426	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-07-26T00:00:00	BIL5529964	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24427	SPandR - CRS Cabins	425799	Natural Resources	300	-1461.060	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24428	Local Service Charges	428070	State Police	100	-2073.370	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-26T00:00:00	ARD5529910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24429	EWaste Registration Fee	421196	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-07-26T00:00:00	ARM5529845	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24430	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-26T00:00:00	ARD5529858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24431	Gasoline use tax	412700	Transportation	800	7.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-26T00:00:00	ARD5529952	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24432	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24433	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24434	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24435	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24436	DNR - SPandR - Recycle	425780	Administration	61	-447.850	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24437	Motor Vehicle Highway Fees	425008	Transportation	800	-787930.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-26T00:00:00	ARD5529953	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24438	Lease Rate	439350	Administration	61	-294.890	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-26T00:00:00	ARD5529902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24439	DESIGNATED DONATION	463050	Natural Resources	300	-37.060	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24440	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24441	O/I - Sale/Public Property	431454	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24442	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24443	Gasoline use tax	412700	Revenue	90	4.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24444	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24445	Gaming Agent Division Costs	422870	Gaming Comm	190	-586115.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24446	Depository Annual Assessment F	422301	Financial Institutions	208	-37967.020	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-26T00:00:00	ARD5529914	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24447	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24448	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24449	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-26T00:00:00	ARD5529921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24450	Amusement Entertainment Pmts	422510	Homeland Security	385	-3343.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24451	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-26T00:00:00	ARB5530713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24452	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-07-26T00:00:00	ARD5529861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24453	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-26T00:00:00	ARD5529920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24454	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24455	DOR BMV OSOW Fee	427475	Revenue	90	-61253.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-26T00:00:00	ARD5529906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24456	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-924793.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-26T00:00:00	ARD5529929	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24458	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24459	SPandR - Admin Rev	425858	Natural Resources	300	211.110	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24460	Claims and Comp - Road Damage	472342	Transportation	800	-0.850	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-26T00:00:00	ARM5529852	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24461	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-26T00:00:00	ARD5529858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24462	Summons Fees	427581	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-26T00:00:00	ARD5529935	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24463	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-26T00:00:00	ARB5529844	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24464	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529927	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24465	Technololgy Fund Fees	425284	Motor Vehicles	235	-235.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-26T00:00:00	ARD5529919	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24466	National Criminal History Chck	428040	State Police	100	-202.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-26T00:00:00	ARD5529911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24467	Consumer Settlements	450230	Attorney General	46	-985.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-26T00:00:00	ARD5529857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-588.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-26T00:00:00	ARD5529925	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24469	Emergency Planning Fees	427492	Revenue	90	-400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-26T00:00:00	ARD5529909	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24470	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8840.500	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-07-26T00:00:00	ARD5529943	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
24471	Unemployment Tax	417810	IO0521Workforce Development	510	-2047599.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-26T00:00:00	ARD5529942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24472	Food and Beverage Tax	418400	State Comptroller	50	-2.730	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-26T00:00:00	ARD5529879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24473	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-405274.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-26T00:00:00	ARD5529940	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24474	Notary Public Commissions	427520	Secretary Of State	40	-2040.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-26T00:00:00	ARD5529856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24475	SPF - Colts	425354	Budget Agency	57	-3820.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-26T00:00:00	ARD5529900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24476	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-124237.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-26T00:00:00	ARD5529926	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24477	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2386.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-26T00:00:00	ARD5529928	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24478	In.Gov Charges	439106	Ofc of Technology	67	-1530.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-26T00:00:00	ARD5529904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24479	TOS Unidentified Funds	401150	Treasurer of State	48	34000.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-07-26T00:00:00	ARD5529860	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24480	SPF - Support our Troops	425340	Veterans Affairs	160	-15540.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-26T00:00:00	ARD5529912	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24481	Mining Licenses	424320	Labor	225	-20.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-07-26T00:00:00	ARD5529917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24482	Offender Medical Copayments	420830	Correction	615	-2065.980	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-07-26T00:00:00	ARD5529944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24483	Seizure for controlled substan	452140	Treasurer of State	48	-367.950	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-07-26T00:00:00	ARD5529859	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24484	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-26T00:00:00	ARD5529868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24485	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-26T00:00:00	ARD5529950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24486	DOR IDEM Fees	427470	Environmental Management	495	-92.270	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-26T00:00:00	ARD5529933	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24487	Safety First Trust Fees	425389	Homeland Security Found	8385	-1325.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-26T00:00:00	ARD5529954	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24488	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57926.660	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-26T00:00:00	ARD5529864	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24489	Welfare Repayments	450510	FSSA Family Resources	500	-766.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-26T00:00:00	ARD5529937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24490	Gasoline use tax	412700	Budget Agency	57	2.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-26T00:00:00	ARD5529901	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24491	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-26T00:00:00	ARD5529915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24492	Fed Grant Revenue	441000	Early Child Learning	501	-129.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5709480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24493	Fed Grant Revenue	441000	Early Child Learning	501	-8067552.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24494	Fed Grant Revenue	441000	Early Child Learning	501	-376.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-12T00:00:00	CNT5607485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24495	Fed Grant Revenue	441000	Early Child Learning	501	-384673.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5753850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24496	Fed Grant Revenue	441000	Early Child Learning	501	-1166.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5603782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24497	Fed Grant Revenue	441000	Early Child Learning	501	-536.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5691787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24498	Fed Grant Revenue	441000	Early Child Learning	501	-27949.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5748334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24499	Fed Grant Revenue	441000	Early Child Learning	501	-176286.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5561527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24500	Fed Grant Revenue	441000	Early Child Learning	501	-794.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5606584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24501	Fed Grant Revenue	441000	Early Child Learning	501	-580.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-02T00:00:00	CNT5727545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24502	Fed Grant Revenue	441000	Early Child Learning	501	-699926.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5704593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24503	Fed Grant Revenue	441000	Early Child Learning	501	-58.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5555677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24504	Fed Grant Revenue	441000	Early Child Learning	501	-67.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5629417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24505	Fed Grant Revenue	441000	Early Child Learning	501	846120.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5624812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24506	Fed Grant Revenue	441000	Early Child Learning	501	-157517.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-05T00:00:00	CNT5614266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24507	Fed Grant Revenue	441000	Early Child Learning	501	-171141.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5750494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24508	Fed Grant Revenue	441000	Early Child Learning	501	-7828206.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24509	Fed Grant Revenue	441000	Early Child Learning	501	-312841.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5587195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24510	Fed Grant Revenue	441000	Early Child Learning	501	-163408.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-14T00:00:00	CNT5635722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24511	Fed Grant Revenue	441000	Early Child Learning	501	-335.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-30T00:00:00	CNT5630689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24512	Fed Grant Revenue	441000	Early Child Learning	501	-153279.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5634886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24513	Fed Grant Revenue	441000	Early Child Learning	501	-116502.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	CNT5579497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24514	Fed Grant Revenue	441000	Early Child Learning	501	-3015.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-30T00:00:00	CNT5721251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24515	Fed Grant Revenue	441000	Early Child Learning	501	-1618.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5690110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24516	Fed Grant Revenue	441000	Early Child Learning	501	-846120.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-20T00:00:00	CNT5624632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24517	Fed Grant Revenue	441000	Early Child Learning	501	-15010.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-29T00:00:00	CNT5595895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24518	Fed Grant Revenue	441000	Early Child Learning	501	-288.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5738257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24519	Fed Grant Revenue	441000	Early Child Learning	501	-203.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5698508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24520	Fed Grant Revenue	441000	Early Child Learning	501	-124260.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-26T00:00:00	CNT5719689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24521	Fed Grant Revenue	441000	Early Child Learning	501	-178.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5723655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24522	Fed Grant Revenue	441000	Early Child Learning	501	-531.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5588103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24523	Fed Grant Revenue	441000	Early Child Learning	501	-70.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5692641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24524	Fed Grant Revenue	441000	Early Child Learning	501	-58.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5591497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24525	Fed Grant Revenue	441000	Early Child Learning	501	-290.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-24T00:00:00	CNT5570901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24526	Fed Grant Revenue	441000	Early Child Learning	501	-111388.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24527	Fed Grant Revenue	441000	Early Child Learning	501	-480.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5737064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24528	Fed Grant Revenue	441000	Early Child Learning	501	-791674.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24529	Fed Grant Revenue	441000	Early Child Learning	501	-26.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-13T00:00:00	CNT5701978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24530	Fed Grant Revenue	441000	Early Child Learning	501	-123615.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5740741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24531	Fed Grant Revenue	441000	Early Child Learning	501	-1125.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5633667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24532	Fed Grant Revenue	441000	Early Child Learning	501	-26366.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-14T00:00:00	CNT5747686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24533	Fed Grant Revenue	441000	Early Child Learning	501	-332.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5694441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24534	Fed Grant Revenue	441000	Early Child Learning	501	-636.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5718956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24535	Fed Grant Revenue	441000	Early Child Learning	501	-84.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-26T00:00:00	CNT5630688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24536	Fed Grant Revenue	441000	Early Child Learning	501	-629.420	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5699434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24537	Fed Grant Revenue	441000	Early Child Learning	501	-943904.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5622544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24538	Fed Grant Revenue	441000	Early Child Learning	501	-25911.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5760429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24539	Fed Grant Revenue	441000	Early Child Learning	501	-95.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5711638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24540	Fed Grant Revenue	441000	Early Child Learning	501	-568.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-07T00:00:00	CNT5606583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24541	Fed Grant Revenue	441000	Early Child Learning	501	-14342.560	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5738259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24542	Fed Grant Revenue	441000	Early Child Learning	501	-7239.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-15T00:00:00	CNT5603783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24543	Fed Grant Revenue	441000	Early Child Learning	501	-248.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5698509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24544	Fed Grant Revenue	441000	Early Child Learning	501	-114.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-03T00:00:00	CNT5605528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24545	Fed Grant Revenue	441000	Early Child Learning	501	-1347962.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24546	Fed Grant Revenue	441000	Early Child Learning	501	741.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5560552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24547	Fed Grant Revenue	441000	Early Child Learning	501	-119643.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5629420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24548	Fed Grant Revenue	441000	Early Child Learning	501	300.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5727546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24549	Fed Grant Revenue	441000	Early Child Learning	501	-116148.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5682825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24550	Fed Grant Revenue	441000	Early Child Learning	501	-649.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5628609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24551	Fed Grant Revenue	441000	Early Child Learning	501	-4020.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5615429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24552	Fed Grant Revenue	441000	Early Child Learning	501	-23406.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24553	Fed Grant Revenue	441000	Early Child Learning	501	-15385.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5626209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24554	Fed Grant Revenue	441000	Early Child Learning	501	-555.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5591494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24555	Fed Grant Revenue	441000	Early Child Learning	501	-12554.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-29T00:00:00	CNT5794802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24556	Fed Grant Revenue	441000	Early Child Learning	501	580.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-16T00:00:00	CNT5526514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24557	Fed Grant Revenue	441000	Early Child Learning	501	-476.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5555680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24558	Fed Grant Revenue	441000	Early Child Learning	501	-177.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-14T00:00:00	CNT5624628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24559	Fed Grant Revenue	441000	Early Child Learning	501	-149367.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5743781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24560	Fed Grant Revenue	441000	Early Child Learning	501	-332.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5716625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24561	Fed Grant Revenue	441000	Early Child Learning	501	22.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-06T00:00:00	CNT5726784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24562	Fed Grant Revenue	441000	Early Child Learning	501	-25109.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5605530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24563	Fed Grant Revenue	441000	Early Child Learning	501	-17664.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5742557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24564	Fed Grant Revenue	441000	Early Child Learning	501	-6453.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-07T00:00:00	CNT5690109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24565	Fed Grant Revenue	441000	Early Child Learning	501	-1158.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5609287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24566	Fed Grant Revenue	441000	Early Child Learning	501	-521.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-09T00:00:00	CNT5639298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24567	Fed Grant Revenue	441000	Early Child Learning	501	-7084914.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5632258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24568	Fed Grant Revenue	441000	Early Child Learning	501	-27611.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5724594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24569	Fed Grant Revenue	441000	Early Child Learning	501	-1692.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-19T00:00:00	CNT5546085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24570	Fed Grant Revenue	441000	Early Child Learning	501	-48.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-26T00:00:00	CNT5796813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24571	Fed Grant Revenue	441000	Early Child Learning	501	-1204.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-18T00:00:00	CNT5629418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24572	Fed Grant Revenue	441000	Early Child Learning	501	-77.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-06T00:00:00	CNT5574207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24573	Fed Grant Revenue	441000	Early Child Learning	501	3014.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5614267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24574	Fed Grant Revenue	441000	Early Child Learning	501	-672.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5624627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24575	Fed Grant Revenue	441000	Early Child Learning	501	-397579.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24576	Fed Grant Revenue	441000	Early Child Learning	501	-3075.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-26T00:00:00	CNT5530100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24577	Fed Grant Revenue	441000	Early Child Learning	501	-1208403.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5729410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24578	Fed Grant Revenue	441000	Early Child Learning	501	-135.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5753847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24579	Fed Grant Revenue	441000	Early Child Learning	501	-314083.340	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-26T00:00:00	CNT5550807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24580	Fed Grant Revenue	441000	Early Child Learning	501	-44.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5591495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24581	Fed Grant Revenue	441000	Early Child Learning	501	-56037.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-08T00:00:00	CNT5759663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24582	Fed Grant Revenue	441000	Early Child Learning	501	-135561.060	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5581319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24583	Fed Grant Revenue	441000	Early Child Learning	501	-116613.370	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	CNT5562861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24584	Fed Grant Revenue	441000	Early Child Learning	501	-187.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-13T00:00:00	CNT5628608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24585	Fed Grant Revenue	441000	Early Child Learning	501	0.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5638071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24586	Fed Grant Revenue	441000	Early Child Learning	501	-23627030.180	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5738105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24587	Fed Grant Revenue	441000	Early Child Learning	501	-76.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-30T00:00:00	CNT5739222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24588	Fed Grant Revenue	441000	Early Child Learning	501	-959.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-06T00:00:00	CNT5716627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24589	Fed Grant Revenue	441000	Early Child Learning	501	-2403.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-16T00:00:00	CNT5716632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24590	Fed Grant Revenue	441000	Early Child Learning	501	-259.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5618612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24591	Fed Grant Revenue	441000	Early Child Learning	501	-117526.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-20T00:00:00	CNT5734255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24592	Fed Grant Revenue	441000	Early Child Learning	501	-49337.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-23T00:00:00	CNT5735655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24593	Fed Grant Revenue	441000	Early Child Learning	501	718.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5596122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24594	Fed Grant Revenue	441000	Early Child Learning	501	-158016.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-13T00:00:00	CNT5634887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24595	Fed Grant Revenue	441000	Early Child Learning	501	-12865.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5574211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24596	Fed Grant Revenue	441000	Early Child Learning	501	-8137515.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24597	Fed Grant Revenue	441000	FSSA Aging	498	-22686.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5701053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24598	Fed Grant Revenue	441000	FSSA Aging	498	-1532749.840	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-02T00:00:00	CNT5704587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24599	Fed Grant Revenue	441000	FSSA Aging	498	-211345.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5699429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24600	Fed Grant Revenue	441000	FSSA Aging	498	-923.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5733574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24601	Fed Grant Revenue	441000	FSSA Aging	498	-1300.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	CNT5584474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24602	Fed Grant Revenue	441000	FSSA Aging	498	72146.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-04T00:00:00	CNT5757897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24603	Fed Grant Revenue	441000	FSSA Aging	498	91263.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-11T00:00:00	CNT5744816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24604	Fed Grant Revenue	441000	FSSA Aging	498	-3527.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5574196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24605	Fed Grant Revenue	441000	FSSA Aging	498	-153849.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5558918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24606	Fed Grant Revenue	441000	FSSA Aging	498	-67.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-20T00:00:00	CNT5568362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24607	Fed Grant Revenue	441000	FSSA Aging	498	6.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5637410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24608	Fed Grant Revenue	441000	FSSA Aging	498	-188.880	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-04T00:00:00	CNT5593360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24609	Fed Grant Revenue	441000	FSSA Aging	498	-1011682.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-04T00:00:00	CNT5687425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24610	Fed Grant Revenue	441000	FSSA Aging	498	-152051.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	CNT5542145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24611	Fed Grant Revenue	441000	FSSA Aging	498	-845.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-31T00:00:00	CNT5722327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24612	Fed Grant Revenue	441000	FSSA Aging	498	-109645.010	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5521644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24613	Fed Grant Revenue	441000	FSSA Aging	498	-229889.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5701055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24614	Fed Grant Revenue	441000	FSSA Aging	498	-222.390	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-21T00:00:00	CNT5757896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24615	Fed Grant Revenue	441000	FSSA Aging	498	-1290094.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	CNT5690783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24616	Fed Grant Revenue	441000	FSSA Aging	498	-264262.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-07T00:00:00	CNT5634882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24617	Fed Grant Revenue	441000	FSSA Aging	498	155302.090	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5524569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24618	Fed Grant Revenue	441000	FSSA Aging	498	-63410.260	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-16T00:00:00	CNT5688310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24619	Fed Grant Revenue	441000	FSSA Aging	498	-635525.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-10T00:00:00	CNT5582067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24620	Fed Grant Revenue	441000	FSSA Aging	498	-7500.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5620452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24621	Fed Grant Revenue	441000	FSSA Aging	498	-23486.280	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-23T00:00:00	CNT5596110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24622	Fed Grant Revenue	441000	FSSA Aging	498	-62669.100	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5606574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24623	Fed Grant Revenue	441000	FSSA Aging	498	-59609.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-09T00:00:00	CNT5593361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24624	Fed Grant Revenue	441000	FSSA Aging	498	-10142.720	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-13T00:00:00	CNT5732755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24625	Fed Grant Revenue	441000	FSSA Aging	498	-9917.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5636547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24626	Fed Grant Revenue	441000	FSSA Aging	498	-8962.460	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-04T00:00:00	CNT5630671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24627	Fed Grant Revenue	441000	FSSA Aging	498	-2798.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5600510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24628	Fed Grant Revenue	441000	FSSA Aging	498	-535691.450	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5632252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24629	Fed Grant Revenue	441000	FSSA Aging	498	-9947.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5610126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24630	Fed Grant Revenue	441000	FSSA Aging	498	-3510.150	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-01T00:00:00	CNT5705665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24631	Fed Grant Revenue	441000	FSSA Aging	498	-19081.550	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-03T00:00:00	CNT5725291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24632	Fed Grant Revenue	441000	FSSA Aging	498	-84996.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-03T00:00:00	CNT5630678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24633	Fed Grant Revenue	441000	FSSA Aging	498	-27.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5711634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24634	Fed Grant Revenue	441000	FSSA Aging	498	-1574.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5685448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24635	Fed Grant Revenue	441000	FSSA Aging	498	8.710	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-17T00:00:00	CNT5532579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24636	Fed Grant Revenue	441000	FSSA Aging	498	21747.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5603772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24637	Fed Grant Revenue	441000	FSSA Aging	498	34416.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5531055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24638	Fed Grant Revenue	441000	FSSA Aging	498	-26225.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-06T00:00:00	CNT5756218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24639	Fed Grant Revenue	441000	FSSA Aging	498	-176831.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-11T00:00:00	CNT5520225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24640	Fed Grant Revenue	441000	FSSA Aging	498	-15804.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5685446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24641	Fed Grant Revenue	441000	FSSA Aging	498	391668.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5622535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24642	Fed Grant Revenue	441000	FSSA Aging	498	-153028.990	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-17T00:00:00	CNT5714315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24643	Fed Grant Revenue	441000	FSSA Aging	498	-28302.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	CNT5758761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24644	Fed Grant Revenue	441000	FSSA Aging	498	30806.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	CNT5524568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24645	Fed Grant Revenue	441000	FSSA Aging	498	-555293.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5498668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24646	Fed Grant Revenue	441000	FSSA Aging	498	-84710.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5688311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24647	Fed Grant Revenue	441000	FSSA Aging	498	-350931.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-18T00:00:00	CNT5604659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24648	Fed Grant Revenue	441000	FSSA Aging	498	-1558.520	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5572455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24649	Fed Grant Revenue	441000	FSSA Aging	498	-18.910	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5699428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24650	Fed Grant Revenue	441000	FSSA Aging	498	-80.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	CNT5534434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24651	Fed Grant Revenue	441000	FSSA Aging	498	-511966.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-29T00:00:00	CNT5553752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24652	Fed Grant Revenue	441000	FSSA Aging	498	-7989.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5614256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24653	Fed Grant Revenue	441000	FSSA Aging	498	15.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-22T00:00:00	CNT5593363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24654	Fed Grant Revenue	441000	FSSA Aging	498	-1133.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5752270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24655	Fed Grant Revenue	441000	FSSA Aging	498	58415.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5608246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24656	Fed Grant Revenue	441000	FSSA Aging	498	-1537.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5715137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24657	Fed Grant Revenue	441000	FSSA Aging	498	-17820.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5730426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24658	Fed Grant Revenue	441000	FSSA Aging	498	-722429.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-25T00:00:00	CNT5718949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24659	Fed Grant Revenue	441000	FSSA Aging	498	-179772.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-16T00:00:00	CNT5564707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24660	Fed Grant Revenue	441000	FSSA Aging	498	-16558.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-06T00:00:00	CNT5609277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24661	Fed Grant Revenue	441000	FSSA Aging	498	-117378.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-23T00:00:00	CNT5528029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24662	Fed Grant Revenue	441000	FSSA Aging	498	-3550.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5626205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24663	Fed Grant Revenue	441000	FSSA Aging	498	15.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5609279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24664	Fed Grant Revenue	441000	FSSA Aging	498	15.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5552404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24665	Fed Grant Revenue	441000	FSSA Aging	498	-179.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-08T00:00:00	CNT5603771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24666	Fed Grant Revenue	441000	FSSA Aging	498	-1192720.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	CNT5562854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24667	Fed Grant Revenue	441000	FSSA Aging	498	-637692.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-19T00:00:00	CNT5715782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24668	Fed Grant Revenue	441000	FSSA Aging	498	-780.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5570896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24669	Fed Grant Revenue	441000	FSSA Aging	498	-24421.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5765540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24670	Fed Grant Revenue	441000	FSSA Aging	498	-242981.470	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5684525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24671	Fed Grant Revenue	441000	FSSA Aging	498	-88516.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-05T00:00:00	CNT5707162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24672	Fed Grant Revenue	441000	FSSA Aging	498	-2426.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-27T00:00:00	CNT5739219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24673	Fed Grant Revenue	441000	FSSA Aging	498	-22718.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5756219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24674	Fed Grant Revenue	441000	FSSA Aging	498	-200.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-08T00:00:00	CNT5690782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24675	Fed Grant Revenue	441000	FSSA Aging	498	-33930.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5496373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24676	Fed Grant Revenue	441000	FSSA Aging	498	-274594.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-09T00:00:00	CNT5559728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24677	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-18T00:00:00	CNT5724583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24678	Fed Grant Revenue	441000	FSSA Aging	498	-9386.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-03T00:00:00	CNT5709475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24679	Fed Grant Revenue	441000	FSSA Aging	498	-935.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-09T00:00:00	CNT5615421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24680	Fed Grant Revenue	441000	FSSA Aging	498	-15369.580	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-29T00:00:00	CNT5739886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24681	Fed Grant Revenue	441000	FSSA Aging	498	-213810.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5756971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24682	Fed Grant Revenue	441000	FSSA Aging	498	218636.730	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-15T00:00:00	CNT5584475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24683	Fed Grant Revenue	441000	FSSA Aging	498	-70203.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5549783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24684	Fed Grant Revenue	441000	FSSA Aging	498	-36380.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5527280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24685	Fed Grant Revenue	441000	FSSA Aging	498	-10073.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5550798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24686	Fed Grant Revenue	441000	FSSA Aging	498	-353066.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5688309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24687	Fed Grant Revenue	441000	FSSA Aging	498	-596.920	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-26T00:00:00	CNT5575626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24688	Fed Grant Revenue	441000	FSSA Aging	498	-254035.040	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-17T00:00:00	CNT5644135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24689	Fed Grant Revenue	441000	FSSA Aging	498	-75085.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-25T00:00:00	CNT5684526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24690	Fed Grant Revenue	441000	FSSA Aging	498	-1630.850	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-27T00:00:00	CNT5681876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24691	Fed Grant Revenue	441000	FSSA Aging	498	-47168.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-11T00:00:00	CNT5561522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24692	Fed Grant Revenue	441000	FSSA Aging	498	-845.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-15T00:00:00	CNT5748331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24693	Fed Grant Revenue	441000	FSSA Aging	498	-125334.250	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-25T00:00:00	CNT5591484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24694	Fed Grant Revenue	441000	FSSA Aging	498	-191.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-08T00:00:00	CNT5743777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24695	Fed Grant Revenue	441000	FSSA Aging	498	-9745.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5630675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24696	Fed Grant Revenue	441000	FSSA Aging	498	-86749.940	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5587189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24697	Fed Grant Revenue	441000	FSSA Aging	498	-262100.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-12T00:00:00	CNT5746119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24698	Fed Grant Revenue	441000	FSSA Aging	498	-23310.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-15T00:00:00	CNT5739884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24699	Fed Grant Revenue	441000	FSSA Aging	498	-1442.120	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-16T00:00:00	CNT5733575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24700	Fed Grant Revenue	441000	FSSA Aging	498	-516.600	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-31T00:00:00	CNT5534435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24701	Fed Grant Revenue	441000	FSSA Aging	498	-106084.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-17T00:00:00	CNT5565481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24702	Fed Grant Revenue	441000	FSSA Aging	498	-4514.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-05T00:00:00	CNT5535713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24703	Fed Grant Revenue	441000	FSSA Aging	498	65291.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-22T00:00:00	CNT5549045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24704	Fed Grant Revenue	441000	FSSA Aging	498	-1395.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-27T00:00:00	CNT5755609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24705	Fed Grant Revenue	441000	FSSA Aging	498	-20262.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5633664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24706	Fed Grant Revenue	441000	FSSA Aging	498	-944.140	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-24T00:00:00	CNT5532581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24707	Fed Grant Revenue	441000	FSSA Aging	498	-5410.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-19T00:00:00	CNT5749760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24708	Fed Grant Revenue	441000	FSSA Aging	498	-11499.820	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-09T00:00:00	CNT5540308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24709	Fed Grant Revenue	441000	FSSA Aging	498	-845.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	CNT5753113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24710	Fed Grant Revenue	441000	FSSA Aging	498	-21.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-22T00:00:00	CNT5609281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24711	Fed Grant Revenue	441000	FSSA Aging	498	-12400.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-17T00:00:00	CNT5794088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24712	Fed Grant Revenue	441000	FSSA Aging	498	-12982.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-02T00:00:00	CNT5521643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24713	Fed Grant Revenue	441000	FSSA Aging	498	-17693.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5597234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24714	Fed Grant Revenue	441000	FSSA Aging	498	75085.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-25T00:00:00	CNT5688313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24715	Fed Grant Revenue	441000	FSSA Aging	498	-810.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5610127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24716	Fed Grant Revenue	441000	FSSA Aging	498	-547001.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-18T00:00:00	CNT5566530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24717	Fed Grant Revenue	441000	FSSA Aging	498	-182.230	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-08T00:00:00	CNT5559727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24718	Fed Grant Revenue	441000	FSSA Aging	498	-270362.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-20T00:00:00	CNT5697664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24719	Fed Grant Revenue	441000	FSSA Aging	498	744810.290	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-19T00:00:00	CNT5605523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24720	Fed Grant Revenue	441000	FSSA Aging	498	-62883.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5551646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24721	Fed Grant Revenue	441000	FSSA Aging	498	-780.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5555670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24722	Fed Grant Revenue	441000	FSSA Aging	498	-600714.830	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-04T00:00:00	CNT5740733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24723	Fed Grant Revenue	441000	FSSA Aging	498	-104836.950	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-30T00:00:00	CNT5531838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24724	Fed Grant Revenue	441000	FSSA Aging	498	-6382.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-23T00:00:00	CNT5792310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24725	Fed Grant Revenue	441000	FSSA Aging	498	-10161.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-01T00:00:00	CNT5715780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24726	Fed Grant Revenue	441000	FSSA Aging	498	780.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-27T00:00:00	CNT5572456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24727	Fed Grant Revenue	441000	FSSA Aging	498	-447202.320	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-21T00:00:00	CNT5607480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24728	Fed Grant Revenue	441000	FSSA Aging	498	-1675.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-18T00:00:00	CNT5588100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24729	Fed Grant Revenue	441000	FSSA Aging	498	-27244.490	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5700197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24730	Fed Grant Revenue	441000	FSSA Aging	498	-48224.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-25T00:00:00	CNT5575625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24731	Fed Grant Revenue	441000	FSSA Aging	498	-485683.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-03T00:00:00	CNT5615419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24732	Fed Grant Revenue	441000	FSSA Aging	498	-3589.190	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-01T00:00:00	CNT5758759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24733	Fed Grant Revenue	441000	FSSA Aging	498	-2080.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-04T00:00:00	CNT5599535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24734	Fed Grant Revenue	441000	FSSA Aging	498	-90460.780	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	CNT5528028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24735	Fed Grant Revenue	441000	FSSA Aging	498	-2347.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5607479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24736	Fed Grant Revenue	441000	FSSA Aging	498	-927.270	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-30T00:00:00	CNT5596112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24737	Fed Grant Revenue	441000	FSSA Aging	498	-180.210	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	CNT5578670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24738	Fed Grant Revenue	441000	FSSA Aging	498	-1018317.750	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5635716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24739	Fed Grant Revenue	441000	FSSA Aging	498	-870911.970	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5624803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24740	Fed Grant Revenue	441000	FSSA Aging	498	-20798.110	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	CNT5722326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24741	Fed Grant Revenue	441000	FSSA Aging	498	-405636.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-09T00:00:00	CNT5502628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24742	Fed Grant Revenue	441000	FSSA Aging	498	-1803.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-23T00:00:00	CNT5688312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24743	Fed Grant Revenue	441000	FSSA Aging	498	-117179.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	CNT5536784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24744	Fed Grant Revenue	441000	FSSA Aging	498	-189.590	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-08T00:00:00	CNT5724585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24745	Fed Grant Revenue	441000	FSSA Aging	498	-10060.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-01T00:00:00	CNT5636546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24746	Fed Grant Revenue	441000	FSSA Aging	498	-1986.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	CNT5792311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24747	Fed Grant Revenue	441000	FSSA Aging	498	-2500.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	CNT5563703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24748	Fed Grant Revenue	441000	FSSA Aging	498	-19862.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5701971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24749	Fed Grant Revenue	441000	FSSA Aging	498	8835.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-12T00:00:00	CNT5763987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24750	Fed Grant Revenue	441000	FSSA Aging	498	-7150.670	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-03T00:00:00	CNT5765538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24751	Fed Grant Revenue	441000	FSSA Aging	498	20360.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-11T00:00:00	CNT5763288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24752	Fed Grant Revenue	441000	FSSA Aging	498	-33383.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5574193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24753	Fed Grant Revenue	441000	FSSA Aging	498	-14936.310	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-25T00:00:00	CNT5796807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24754	Fed Grant Revenue	441000	FSSA Aging	498	-59120.430	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-13T00:00:00	CNT5609278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24755	Fed Grant Revenue	441000	FSSA Aging	498	-1445986.360	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-11-14T00:00:00	CNT5603773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24756	Fed Grant Revenue	441000	FSSA Aging	498	-21905.630	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-15T00:00:00	CNT5544153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24757	Fed Grant Revenue	441000	FSSA Aging	498	-807252.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-03T00:00:00	CNT5686395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24758	Fed Grant Revenue	441000	FSSA Aging	498	-174.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-08T00:00:00	CNT5531837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24759	Fed Grant Revenue	441000	FSSA Aging	498	15.860	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-06T00:00:00	CNT5622124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24760	Fed Grant Revenue	441000	FSSA Aging	498	-10124.160	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5684527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24761	Fed Grant Revenue	441000	FSSA Aging	498	156387.510	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-07T00:00:00	CNT5743293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24762	Fed Grant Revenue	441000	FSSA Aging	498	-1109.410	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5629491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24763	Fed Grant Revenue	441000	FSSA Aging	498	-12144.980	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-22T00:00:00	CNT5739885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24764	Fed Grant Revenue	441000	FSSA Aging	498	-27050.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-27T00:00:00	CNT5625555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24765	Fed Grant Revenue	441000	FSSA Aging	498	-13134.350	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-26T00:00:00	CNT5706360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24766	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-13T00:00:00	CNT5757895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24767	Fed Grant Revenue	441000	FSSA Aging	498	-276955.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-12T00:00:00	CNT5541204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24768	Fed Grant Revenue	441000	FSSA Aging	498	-191.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-08T00:00:00	CNT5716618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24769	Fed Grant Revenue	441000	FSSA Aging	498	-1656.200	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-29T00:00:00	CNT5683685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24770	Fed Grant Revenue	441000	FSSA Aging	498	-233467.680	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-25T00:00:00	CNT5529428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24771	Fed Grant Revenue	441000	FSSA Aging	498	-3532.960	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-22T00:00:00	CNT5686394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24772	Fed Grant Revenue	441000	FSSA Aging	498	-587805.810	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-03T00:00:00	CNT5497200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24773	Fed Grant Revenue	441000	FSSA Aging	498	-10135.740	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-14T00:00:00	CNT5733573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24774	Fed Grant Revenue	441000	FSSA Aging	498	-1300.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-24T00:00:00	CNT5590683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24775	Fed Grant Revenue	441000	FSSA Aging	498	-126.620	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-21T00:00:00	CNT5740732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24776	Fed Grant Revenue	441000	FSSA Aging	498	-857.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-19T00:00:00	CNT5630674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24777	Fed Grant Revenue	441000	FSSA Aging	498	-10131.690	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-20T00:00:00	CNT5756220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24778	Fed Grant Revenue	441000	FSSA Aging	498	-29099.610	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-10T00:00:00	CNT5682817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24779	Fed Grant Revenue	441000	FSSA Aging	498	-389430.400	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-23T00:00:00	CNT5624805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24780	Fed Grant Revenue	441000	FSSA Aging	498	-302983.380	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-02T00:00:00	CNT5628605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24781	Fed Grant Revenue	441000	FSSA Aging	498	-1170.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-03T00:00:00	CNT5577705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24782	Fed Grant Revenue	441000	FSSA Aging	498	-9660.130	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-11T00:00:00	CNT5696034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24783	Fed Grant Revenue	441000	FSSA Aging	498	-10276.540	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-05T00:00:00	CNT5571810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24784	Fed Grant Revenue	441000	FSSA Aging	498	276955.760	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-14T00:00:00	CNT5543135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24785	Fed Grant Revenue	441000	FSSA Aging	498	-560.240	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-03T00:00:00	CNT5560546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24786	Fed Grant Revenue	441000	FSSA Aging	498	-20262.330	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-31T00:00:00	CNT5595312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24787	Fed Grant Revenue	441000	FSSA Aging	498	-60489.030	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-12-17T00:00:00	CNT5622129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24788	Fed Grant Revenue	441000	FSSA Aging	498	166800.480	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-21T00:00:00	CNT5698504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24789	Fed Grant Revenue	441000	FSSA Aging	498	-389508.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-23T00:00:00	CNT5549785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24790	Fed Grant Revenue	441000	FSSA Aging	498	-82718.500	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-18T00:00:00	CNT5527279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24791	Fed Grant Revenue	441000	FSSA Aging	498	102227.640	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-04-28T00:00:00	CNT5738100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24792	Fed Grant Revenue	441000	FSSA Aging	498	-84422.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-01-30T00:00:00	CNT5685449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24793	Fed Grant Revenue	441000	Labor	225	-288.990	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-20T00:00:00	CNT5547261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24794	Fed Grant Revenue	441000	Labor	225	-75.270	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-15T00:00:00	CNT5768919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24795	Fed Grant Revenue	441000	Labor	225	-15.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-25T00:00:00	CNT5592492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24796	Fed Grant Revenue	441000	Labor	225	-25.740	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-04T00:00:00	CNT5746105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24797	Fed Grant Revenue	441000	Labor	225	-58.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-03T00:00:00	CNT5584461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24798	Fed Grant Revenue	441000	Labor	225	-140.600	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-12T00:00:00	CNT5617679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24799	Fed Grant Revenue	441000	Labor	225	-470.380	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-06T00:00:00	CNT5614225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24800	Fed Grant Revenue	441000	Labor	225	-1012.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-16T00:00:00	CNT5732070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24801	Fed Grant Revenue	441000	Labor	225	-1357.780	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-15T00:00:00	CNT5544139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24802	Fed Grant Revenue	441000	Labor	225	-1022.690	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-18T00:00:00	CNT5715774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24803	Fed Grant Revenue	441000	Labor	225	-7736.790	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-26T00:00:00	CNT5629481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24804	Fed Grant Revenue	441000	Labor	225	-1444.760	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-30T00:00:00	CNT5576650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24805	Fed Grant Revenue	441000	Labor	225	-95.920	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5690767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24806	Fed Grant Revenue	441000	Labor	225	-93.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-21T00:00:00	CNT5737052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24807	Fed Grant Revenue	441000	Labor	225	-270.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-17T00:00:00	CNT5683656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24808	Fed Grant Revenue	441000	Labor	225	-35.290	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-14T00:00:00	CNT5552357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24809	Fed Grant Revenue	441000	Labor	225	-90.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-20T00:00:00	CNT5574154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24810	Fed Grant Revenue	441000	Labor	225	-136.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-09T00:00:00	CNT5763268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24811	Fed Grant Revenue	441000	Labor	225	-1264.240	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-13T00:00:00	CNT5720384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24812	Fed Grant Revenue	441000	Labor	225	-2760.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-30T00:00:00	CNT5593334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24813	Fed Grant Revenue	441000	Labor	225	-74.400	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-06T00:00:00	CNT5736265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24814	Fed Grant Revenue	441000	Labor	225	-91.650	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-10T00:00:00	CNT5562839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24815	Fed Grant Revenue	441000	Labor	225	-414.980	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-25T00:00:00	CNT5700179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24816	Fed Grant Revenue	441000	Labor	225	-60.470	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-05T00:00:00	CNT5758741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24817	Fed Grant Revenue	441000	Labor	225	15.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-29T00:00:00	CNT5593333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24818	Fed Grant Revenue	441000	Labor	225	-0.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-09T00:00:00	CNT5588071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24819	Fed Grant Revenue	441000	Labor	225	-189.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-06T00:00:00	CNT5743765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24820	Fed Grant Revenue	441000	Labor	225	-467.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-04T00:00:00	CNT5691764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24821	Fed Grant Revenue	441000	Labor	225	-91.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-08T00:00:00	CNT5587165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24822	Fed Grant Revenue	441000	Labor	225	-382.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-13T00:00:00	CNT5718919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24823	Fed Grant Revenue	441000	Labor	225	-182.700	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-28T00:00:00	CNT5682800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24824	Fed Grant Revenue	441000	Labor	225	-5465.110	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-08T00:00:00	CNT5713548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24825	Fed Grant Revenue	441000	Labor	225	-570.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-27T00:00:00	CNT5551625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24826	Fed Grant Revenue	441000	Labor	225	-567.890	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-26T00:00:00	CNT5550761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24827	Fed Grant Revenue	441000	Labor	225	-76.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-17T00:00:00	CNT5596090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24828	Fed Grant Revenue	441000	Labor	225	-161.070	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-20T00:00:00	CNT5721221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24829	Fed Grant Revenue	441000	Labor	225	-1049.720	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-07T00:00:00	CNT5688280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24830	Fed Grant Revenue	441000	Labor	225	-77.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-31T00:00:00	CNT5725263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24831	Fed Grant Revenue	441000	Labor	225	-200.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-26T00:00:00	CNT5685422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24832	Fed Grant Revenue	441000	Labor	225	-5579.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-08T00:00:00	CNT5549015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24833	Fed Grant Revenue	441000	Labor	225	-120.510	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-20T00:00:00	CNT5701946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24834	Fed Grant Revenue	441000	Labor	225	-164.540	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-05T00:00:00	CNT5548077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24835	Fed Grant Revenue	441000	Labor	225	-644.030	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-22T00:00:00	CNT5781491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24836	Fed Grant Revenue	441000	Labor	225	-2375.510	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-14T00:00:00	CNT5635700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24837	Fed Grant Revenue	441000	Labor	225	-52.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-17T00:00:00	CNT5592491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24838	Fed Grant Revenue	441000	Labor	225	-148.630	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-01T00:00:00	CNT5691765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24839	Fed Grant Revenue	441000	Labor	225	-2121.830	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-13T00:00:00	CNT5563684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24840	Fed Grant Revenue	441000	Labor	225	-49.140	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-17T00:00:00	CNT5720385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24841	Fed Grant Revenue	441000	Labor	225	-168.650	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-09T00:00:00	CNT5597205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24842	Fed Grant Revenue	441000	Labor	225	-36.480	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-03T00:00:00	CNT5639266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24843	Fed Grant Revenue	441000	Labor	225	-430.190	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-14T00:00:00	CNT5704560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24844	Fed Grant Revenue	441000	Labor	225	-173.030	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-09T00:00:00	CNT5718918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24845	Fed Grant Revenue	441000	Labor	225	-58.520	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-12T00:00:00	CNT5551624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24846	Fed Grant Revenue	441000	Labor	225	-807.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-06T00:00:00	CNT5558904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24847	Fed Grant Revenue	441000	Labor	225	-82.080	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-17T00:00:00	CNT5574153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24848	Fed Grant Revenue	441000	Labor	225	-71.820	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-22T00:00:00	CNT5556648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24849	Fed Grant Revenue	441000	Labor	225	-161.880	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-17T00:00:00	CNT5572434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24850	Fed Grant Revenue	441000	Labor	225	-223.900	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-17T00:00:00	CNT5721218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24851	Fed Grant Revenue	441000	Labor	225	-75.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-08T00:00:00	CNT5502616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24852	Fed Grant Revenue	441000	Labor	225	-171.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-24T00:00:00	CNT5533605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24853	Fed Grant Revenue	441000	Labor	225	-683.860	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-07-23T00:00:00	CNT5528012	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24854	Fed Grant Revenue	441000	Labor	225	-598.470	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-18T00:00:00	CNT5704562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24855	Fed Grant Revenue	441000	Labor	225	-141.440	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-25T00:00:00	CNT5723615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24856	Fed Grant Revenue	441000	Labor	225	-22.970	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-24T00:00:00	CNT5699407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24857	Fed Grant Revenue	441000	Labor	225	-197.040	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-18T00:00:00	CNT5572435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24858	Fed Grant Revenue	441000	Labor	225	-975.050	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-12T00:00:00	CNT5541190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24859	Fed Grant Revenue	441000	Labor	225	-53.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-10T00:00:00	CNT5569096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24860	Fed Grant Revenue	441000	Labor	225	-480.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5691763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24861	Fed Grant Revenue	441000	Labor	225	-549.940	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-12T00:00:00	CNT5704559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24862	Fed Grant Revenue	441000	Labor	225	-768.200	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-06T00:00:00	CNT5693666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24863	Fed Grant Revenue	441000	Labor	225	-37810.790	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-25T00:00:00	CNT5792292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24864	Fed Grant Revenue	441000	Labor	225	-240.320	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-08T00:00:00	CNT5727527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24865	Fed Grant Revenue	441000	Labor	225	-918.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-26T00:00:00	CNT5629394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24866	Fed Grant Revenue	441000	Labor	225	-9.800	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-03T00:00:00	CNT5705651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24867	Fed Grant Revenue	441000	Labor	225	-343.460	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-13T00:00:00	CNT5570877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24868	Fed Grant Revenue	441000	Labor	225	-72.300	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-08-30T00:00:00	CNT5554542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24869	Fed Grant Revenue	441000	Labor	225	-5173.060	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-05-08T00:00:00	CNT5743766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24870	Fed Grant Revenue	441000	Labor	225	-2045.390	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-06T00:00:00	CNT5632237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24871	Fed Grant Revenue	441000	Labor	225	-1446.980	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-12T00:00:00	CNT5692623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24872	Fed Grant Revenue	441000	Labor	225	-1280.670	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-01-02T00:00:00	CNT5628589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24873	Fed Grant Revenue	441000	Labor	225	-28.500	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-11T00:00:00	CNT5696024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24874	Fed Grant Revenue	441000	Labor	225	-3568.120	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-26T00:00:00	CNT5571784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24875	Fed Grant Revenue	441000	Labor	225	-128.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-31T00:00:00	CNT5627308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24876	Fed Grant Revenue	441000	Labor	225	-312.560	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-03T00:00:00	CNT5591449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24877	Fed Grant Revenue	441000	Labor	225	-78.160	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-01T00:00:00	CNT5756188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24878	Fed Grant Revenue	441000	Labor	225	2312.280	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-03-25T00:00:00	CNT5718922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24879	Fed Grant Revenue	441000	Labor	225	-105.260	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-02-03T00:00:00	CNT5690765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24880	Fed Grant Revenue	441000	Labor	225	-4332.750	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-12-31T00:00:00	CNT5630642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24881	Fed Grant Revenue	441000	Labor	225	-16.220	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-06-18T00:00:00	CNT5782342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24882	Fed Grant Revenue	441000	Natural Resources	300	-9906.320	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-24T00:00:00	CNT5794055	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24883	Fed Grant Revenue	441000	Natural Resources	300	-39832.910	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-25T00:00:00	CNT5794777	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24884	Fed Grant Revenue	441000	Natural Resources	300	-3855.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-25T00:00:00	CNT5591429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24885	Fed Grant Revenue	441000	Natural Resources	300	-2298.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-08T00:00:00	CNT5620438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24886	Fed Grant Revenue	441000	Natural Resources	300	-2007.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-26T00:00:00	CNT5624764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24887	Fed Grant Revenue	441000	Natural Resources	300	-7742.490	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-06T00:00:00	CNT5726006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24888	Fed Grant Revenue	441000	Natural Resources	300	2680.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-22T00:00:00	CNT5527256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24889	Fed Grant Revenue	441000	Natural Resources	300	-145942.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-23T00:00:00	CNT5549737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24890	Fed Grant Revenue	441000	Natural Resources	300	-2479.020	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-07T00:00:00	CNT5599515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24891	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-06T00:00:00	CNT5691753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24892	Fed Grant Revenue	441000	Natural Resources	300	-83533.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-17T00:00:00	CNT5732730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24893	Fed Grant Revenue	441000	Natural Resources	300	-426.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-01T00:00:00	CNT5636508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24894	Fed Grant Revenue	441000	Natural Resources	300	-7231.960	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-11T00:00:00	CNT5561495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24895	Fed Grant Revenue	441000	Natural Resources	300	-128719.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24896	Fed Grant Revenue	441000	Natural Resources	300	-29666.700	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-20T00:00:00	CNT5568324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24897	Fed Grant Revenue	441000	Natural Resources	300	-52937.330	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-12T00:00:00	CNT5763968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24898	Fed Grant Revenue	441000	Natural Resources	300	-3094.150	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-11T00:00:00	CNT5522652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24899	Fed Grant Revenue	441000	Natural Resources	300	-6448.520	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-01T00:00:00	CNT5695998	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24900	Fed Grant Revenue	441000	Natural Resources	300	-12000.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-01T00:00:00	CNT5701014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24901	Fed Grant Revenue	441000	Natural Resources	300	-8.520	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-15T00:00:00	CNT5544126	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24902	Fed Grant Revenue	441000	Natural Resources	300	-14020.390	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24903	Fed Grant Revenue	441000	Natural Resources	300	-3054.610	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-16T00:00:00	CNT5523665	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24904	Fed Grant Revenue	441000	Natural Resources	300	23945.230	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-10T00:00:00	CNT5620439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24905	Fed Grant Revenue	441000	Natural Resources	300	-30220.420	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-12T00:00:00	CNT5541177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24906	Fed Grant Revenue	441000	Natural Resources	300	-1900.960	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-08T00:00:00	CNT5721187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24907	Fed Grant Revenue	441000	Natural Resources	300	-3790.020	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-27T00:00:00	CNT5551608	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24908	Fed Grant Revenue	441000	Natural Resources	300	-73818.390	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24909	Fed Grant Revenue	441000	Natural Resources	300	-59.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-24T00:00:00	CNT5590649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24910	Fed Grant Revenue	441000	Natural Resources	300	6301.090	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-10T00:00:00	CNT5712737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24911	Fed Grant Revenue	441000	Natural Resources	300	-3253.170	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-16T00:00:00	CNT5765516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24912	Fed Grant Revenue	441000	Natural Resources	300	-113635.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-29T00:00:00	CNT5683641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24913	Fed Grant Revenue	441000	Natural Resources	300	-86.060	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-18T00:00:00	CNT5525809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24914	Fed Grant Revenue	441000	Natural Resources	300	-129264.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-22T00:00:00	CNT5610078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24915	Fed Grant Revenue	441000	Natural Resources	300	-384.430	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-30T00:00:00	CNT5721201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24916	Fed Grant Revenue	441000	Natural Resources	300	-95733.660	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24917	Fed Grant Revenue	441000	Natural Resources	300	-52845.810	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-05T00:00:00	CNT5707136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24918	Fed Grant Revenue	441000	Natural Resources	300	-184.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-23T00:00:00	CNT5569084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24919	Fed Grant Revenue	441000	Natural Resources	300	-55.240	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-10T00:00:00	CNT5582042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24920	Fed Grant Revenue	441000	Natural Resources	300	-38174.420	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-01T00:00:00	CNT5716569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24921	Fed Grant Revenue	441000	Natural Resources	300	-27506.890	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-09T00:00:00	CNT5521609	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24922	Fed Grant Revenue	441000	Natural Resources	300	-46003.250	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-09T00:00:00	CNT5559691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24923	Fed Grant Revenue	441000	Natural Resources	300	-33.560	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-02T00:00:00	CNT5706336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24924	Fed Grant Revenue	441000	Natural Resources	300	-19214.450	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24925	Fed Grant Revenue	441000	Natural Resources	300	-150.400	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-04T00:00:00	CNT5615387	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24926	Fed Grant Revenue	441000	Natural Resources	300	-27988.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-26T00:00:00	CNT5719648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24927	Fed Grant Revenue	441000	Natural Resources	300	-2055.010	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-08T00:00:00	CNT5739877	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24928	Fed Grant Revenue	441000	Natural Resources	300	-71.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-04T00:00:00	CNT5617655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24929	Fed Grant Revenue	441000	Natural Resources	300	-87837.880	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-01T00:00:00	CNT5778418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24930	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-26T00:00:00	CNT5701925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24931	Fed Grant Revenue	441000	Natural Resources	300	-260.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-19T00:00:00	CNT5526489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24932	Fed Grant Revenue	441000	Natural Resources	300	126.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-15T00:00:00	CNT5765515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24933	Fed Grant Revenue	441000	Natural Resources	300	-87727.330	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-09T00:00:00	CNT5623252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24934	Fed Grant Revenue	441000	Natural Resources	300	-30.960	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-12T00:00:00	CNT5711601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24935	Fed Grant Revenue	441000	Natural Resources	300	-2430.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-25T00:00:00	CNT5792262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24936	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-18T00:00:00	CNT5624603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24937	Fed Grant Revenue	441000	Natural Resources	300	-1198.590	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-03T00:00:00	CNT5630626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24938	Fed Grant Revenue	441000	Natural Resources	300	-4419.820	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-11T00:00:00	CNT5694398	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24939	Fed Grant Revenue	441000	Natural Resources	300	-58400.190	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-17T00:00:00	CNT5768910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24940	Fed Grant Revenue	441000	Natural Resources	300	-9416.600	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24941	Fed Grant Revenue	441000	Natural Resources	300	-552.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-13T00:00:00	CNT5734898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24942	Fed Grant Revenue	441000	Natural Resources	300	-1907.520	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-19T00:00:00	CNT5722280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24943	Fed Grant Revenue	441000	Natural Resources	300	2604.260	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-03T00:00:00	CNT5497176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24944	Fed Grant Revenue	441000	Natural Resources	300	-30807.990	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-24T00:00:00	CNT5699386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24945	Fed Grant Revenue	441000	Natural Resources	300	-86412.610	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24946	Fed Grant Revenue	441000	Natural Resources	300	-58.400	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-05T00:00:00	CNT5782310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24947	Fed Grant Revenue	441000	Natural Resources	300	61.940	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-07T00:00:00	CNT5754449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24948	Fed Grant Revenue	441000	Natural Resources	300	338.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-10T00:00:00	CNT5709439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24949	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-25T00:00:00	CNT5570865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24950	Fed Grant Revenue	441000	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-17T00:00:00	CNT5715764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24951	Fed Grant Revenue	441000	Natural Resources	300	-111107.680	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-24T00:00:00	CNT5736256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24952	Fed Grant Revenue	441000	Natural Resources	300	-23888.990	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-15T00:00:00	CNT5603690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24953	Fed Grant Revenue	441000	Natural Resources	300	-569715.170	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24954	Fed Grant Revenue	441000	Natural Resources	300	-12748.770	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-16T00:00:00	CNT5544945	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24955	Fed Grant Revenue	441000	Natural Resources	300	-13973.790	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-31T00:00:00	CNT5532540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24956	Fed Grant Revenue	441000	Natural Resources	300	-652.240	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-13T00:00:00	CNT5603688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24957	Fed Grant Revenue	441000	Natural Resources	300	-31461.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-05T00:00:00	CNT5535671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24958	Fed Grant Revenue	441000	Natural Resources	300	-53097.930	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24959	Fed Grant Revenue	441000	Natural Resources	300	2828.610	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-02T00:00:00	CNT5496349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24960	Fed Grant Revenue	441000	Natural Resources	300	26.340	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-26T00:00:00	CNT5530074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24961	Fed Grant Revenue	441000	Natural Resources	300	-49510.830	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-15T00:00:00	CNT5522653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24962	Fed Grant Revenue	441000	Natural Resources	300	-22681.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-09T00:00:00	CNT5617657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24963	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-29T00:00:00	CNT5755464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24964	Fed Grant Revenue	441000	Natural Resources	300	-362.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24965	Fed Grant Revenue	441000	Natural Resources	300	-9907.290	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-05T00:00:00	CNT5743268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24966	Fed Grant Revenue	441000	Natural Resources	300	-9846.320	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-18T00:00:00	CNT5629466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24967	Fed Grant Revenue	441000	Natural Resources	300	-3807.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-08T00:00:00	CNT5586316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24968	Fed Grant Revenue	441000	Natural Resources	300	-298.070	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-03T00:00:00	CNT5782308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24969	Fed Grant Revenue	441000	Natural Resources	300	-178.550	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-08T00:00:00	CNT5498645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24970	Fed Grant Revenue	441000	Natural Resources	300	-411.300	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-12T00:00:00	CNT5782314	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24971	Fed Grant Revenue	441000	Natural Resources	300	-25000.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-17T00:00:00	CNT5714267	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24972	Fed Grant Revenue	441000	Natural Resources	300	-55.180	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-19T00:00:00	CNT5753818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24973	Fed Grant Revenue	441000	Natural Resources	300	-475.650	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-30T00:00:00	CNT5684490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24974	Fed Grant Revenue	441000	Natural Resources	300	-2736.880	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-10T00:00:00	CNT5716563	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24975	Fed Grant Revenue	441000	Natural Resources	300	-11512.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-19T00:00:00	CNT5718908	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24976	Fed Grant Revenue	441000	Natural Resources	300	-1781.130	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-10T00:00:00	CNT5690753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24977	Fed Grant Revenue	441000	Natural Resources	300	-128.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-09T00:00:00	CNT5540284	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24978	Fed Grant Revenue	441000	Natural Resources	300	-16261.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-01T00:00:00	CNT5634856	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24979	Fed Grant Revenue	441000	Natural Resources	300	-82963.300	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24980	Fed Grant Revenue	441000	Natural Resources	300	-24.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-23T00:00:00	CNT5644101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24981	Fed Grant Revenue	441000	Natural Resources	300	-25558.650	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-14T00:00:00	CNT5636505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24982	Fed Grant Revenue	441000	Natural Resources	300	-33348.250	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-15T00:00:00	CNT5748993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24983	Fed Grant Revenue	441000	Natural Resources	300	-742.550	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-12T00:00:00	CNT5617660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24984	Fed Grant Revenue	441000	Natural Resources	300	-16329.620	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-25T00:00:00	CNT5718909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24985	Fed Grant Revenue	441000	Natural Resources	300	-19976.320	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-22T00:00:00	CNT5528769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24986	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-11T00:00:00	CNT5782313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24987	Fed Grant Revenue	441000	Natural Resources	300	-3610.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-16T00:00:00	CNT5768909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24988	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-13T00:00:00	CNT5729372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24989	Fed Grant Revenue	441000	Natural Resources	300	-52.040	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-24T00:00:00	CNT5680920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24990	Fed Grant Revenue	441000	Natural Resources	300	-157375.010	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-09T00:00:00	CNT5502603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24991	Fed Grant Revenue	441000	Natural Resources	300	-181.340	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24992	Fed Grant Revenue	441000	Natural Resources	300	-7393.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-11T00:00:00	CNT5764761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24993	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-17T00:00:00	CNT5682772	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24994	Fed Grant Revenue	441000	Natural Resources	300	-14353.730	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-24T00:00:00	CNT5528771	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24995	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-06T00:00:00	CNT5598175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24996	Fed Grant Revenue	441000	Natural Resources	300	-1.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-23T00:00:00	CNT5736255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24997	Fed Grant Revenue	441000	Natural Resources	300	-32579.850	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-21T00:00:00	CNT5588052	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24998	Fed Grant Revenue	441000	Natural Resources	300	-4963.270	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-19T00:00:00	CNT5572418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24999	Fed Grant Revenue	441000	Natural Resources	300	-99.040	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-14T00:00:00	CNT5637367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25000	Fed Grant Revenue	441000	Natural Resources	300	-2146.770	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-24T00:00:00	CNT5570069	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25001	Fed Grant Revenue	441000	Natural Resources	300	-83.170	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-04T00:00:00	CNT5688261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25002	Fed Grant Revenue	441000	Natural Resources	300	-5207.300	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-04T00:00:00	CNT5782309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25003	Fed Grant Revenue	441000	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-19T00:00:00	CNT5782319	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25004	Fed Grant Revenue	441000	Natural Resources	300	-1408.610	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-14T00:00:00	CNT5635687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25005	Fed Grant Revenue	441000	Natural Resources	300	-27106.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-28T00:00:00	CNT5592473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25006	Fed Grant Revenue	441000	Natural Resources	300	-334.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25007	Fed Grant Revenue	441000	Natural Resources	300	-231.970	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-08T00:00:00	CNT5580350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25008	Fed Grant Revenue	441000	Natural Resources	300	20897.950	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-03T00:00:00	CNT5691751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25009	Fed Grant Revenue	441000	Natural Resources	300	-3985.040	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25010	Fed Grant Revenue	441000	Natural Resources	300	-438278.390	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-26T00:00:00	CNT5610079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25011	Fed Grant Revenue	441000	Natural Resources	300	-598.220	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-06T00:00:00	CNT5743269	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25012	Fed Grant Revenue	441000	Natural Resources	300	4467.430	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-14T00:00:00	CNT5748297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25013	Fed Grant Revenue	441000	Natural Resources	300	-2.730	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25014	Fed Grant Revenue	441000	Natural Resources	300	-5776.250	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-22T00:00:00	CNT5782320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25015	Fed Grant Revenue	441000	Natural Resources	300	-74545.300	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-18T00:00:00	CNT5566503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25016	Fed Grant Revenue	441000	Natural Resources	300	-611.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-08T00:00:00	CNT5600481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25017	Fed Grant Revenue	441000	Natural Resources	300	-516456.370	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-03T00:00:00	CNT5577676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25018	Fed Grant Revenue	441000	Natural Resources	300	-54523.190	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25019	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-21T00:00:00	CNT5610730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25020	Fed Grant Revenue	441000	Natural Resources	300	-147303.100	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-19T00:00:00	CNT5622451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25021	Fed Grant Revenue	441000	Natural Resources	300	-9512.660	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-16T00:00:00	CNT5637369	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25022	Fed Grant Revenue	441000	Natural Resources	300	-50533.750	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-28T00:00:00	CNT5703434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25023	Fed Grant Revenue	441000	Natural Resources	300	-420.210	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-04T00:00:00	CNT5597184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25024	Fed Grant Revenue	441000	Natural Resources	300	-59443.560	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25025	Fed Grant Revenue	441000	Natural Resources	300	-24044.280	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-11T00:00:00	CNT5763245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25026	Fed Grant Revenue	441000	Natural Resources	300	-3817.240	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-08T00:00:00	CNT5559690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25027	Fed Grant Revenue	441000	Natural Resources	300	-3475.670	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25028	Fed Grant Revenue	441000	Natural Resources	300	-8752.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25029	Fed Grant Revenue	441000	Natural Resources	300	-31329.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-21T00:00:00	CNT5752244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25030	Fed Grant Revenue	441000	Natural Resources	300	-552.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-11T00:00:00	CNT5700150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25031	Fed Grant Revenue	441000	Natural Resources	300	-282.970	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-02T00:00:00	CNT5716561	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25032	Fed Grant Revenue	441000	Natural Resources	300	-2330.830	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-01T00:00:00	CNT5622445	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25033	Fed Grant Revenue	441000	Natural Resources	300	68.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-15T00:00:00	CNT5764763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25034	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-06T00:00:00	CNT5599514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25035	Fed Grant Revenue	441000	Natural Resources	300	-2892.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-16T00:00:00	CNT5527253	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25036	Fed Grant Revenue	441000	Natural Resources	300	-92077.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-22T00:00:00	CNT5548993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25037	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-25T00:00:00	CNT5703433	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25038	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-09T00:00:00	CNT5708732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25039	Fed Grant Revenue	441000	Natural Resources	300	-4073.770	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25040	Fed Grant Revenue	441000	Natural Resources	300	-1048.730	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-04T00:00:00	CNT5741791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25041	Fed Grant Revenue	441000	Natural Resources	300	-39750.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-29T00:00:00	CNT5738222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25042	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-03T00:00:00	CNT5706337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25043	Fed Grant Revenue	441000	Natural Resources	300	-18079.360	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25044	Fed Grant Revenue	441000	Natural Resources	300	-86.890	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-17T00:00:00	CNT5772503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25045	Fed Grant Revenue	441000	Natural Resources	300	-199.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-13T00:00:00	CNT5618585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25046	Fed Grant Revenue	441000	Natural Resources	300	-62767.940	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-06T00:00:00	CNT5558890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25047	Fed Grant Revenue	441000	Natural Resources	300	-3500.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-22T00:00:00	CNT5734900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25048	Fed Grant Revenue	441000	Natural Resources	300	-66328.750	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-16T00:00:00	CNT5564680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25049	Fed Grant Revenue	441000	Natural Resources	300	-131.340	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-13T00:00:00	CNT5575555	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25050	Fed Grant Revenue	441000	Natural Resources	300	-685.930	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-18T00:00:00	CNT5622450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25051	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-30T00:00:00	CNT5629468	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25052	Fed Grant Revenue	441000	Natural Resources	300	-385974.040	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-06T00:00:00	CNT5630627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25053	Fed Grant Revenue	441000	Natural Resources	300	-51544.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25054	Fed Grant Revenue	441000	Natural Resources	300	-1360.650	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-30T00:00:00	CNT5556623	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25055	Fed Grant Revenue	441000	Natural Resources	300	0.010	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-12T00:00:00	CNT5713530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25056	Fed Grant Revenue	441000	Natural Resources	300	-311.730	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-28T00:00:00	CNT5552343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25057	Fed Grant Revenue	441000	Natural Resources	300	-2892.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-16T00:00:00	CNT5524540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25058	Fed Grant Revenue	441000	Natural Resources	300	-865.740	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25059	Fed Grant Revenue	441000	Natural Resources	300	-93.950	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-23T00:00:00	CNT5644738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25060	Fed Grant Revenue	441000	Natural Resources	300	-463.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-30T00:00:00	CNT5739186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25061	Fed Grant Revenue	441000	Natural Resources	300	-3136.160	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-04T00:00:00	CNT5763966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25062	Fed Grant Revenue	441000	Natural Resources	300	-1724.800	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-18T00:00:00	CNT5587146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25063	Fed Grant Revenue	441000	Natural Resources	300	-1.060	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-21T00:00:00	CNT5609242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25064	Fed Grant Revenue	441000	Natural Resources	300	-41241.860	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-23T00:00:00	CNT5624763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25065	Fed Grant Revenue	441000	Natural Resources	300	-135038.420	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-02T00:00:00	CNT5628578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25066	Fed Grant Revenue	441000	Natural Resources	300	-72789.450	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25067	Fed Grant Revenue	441000	Natural Resources	300	-279614.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25068	Fed Grant Revenue	441000	Natural Resources	300	-1761.450	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25069	Fed Grant Revenue	441000	Natural Resources	300	-5957.260	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-03T00:00:00	CNT5756947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25070	Fed Grant Revenue	441000	Natural Resources	300	136.580	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-15T00:00:00	CNT5782315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25071	Fed Grant Revenue	441000	Natural Resources	300	-29567.450	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25072	Fed Grant Revenue	441000	Natural Resources	300	-144000.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25073	Fed Grant Revenue	441000	Natural Resources	300	862.680	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-29T00:00:00	CNT5553720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25074	Fed Grant Revenue	441000	Natural Resources	300	-12635.040	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-18T00:00:00	CNT5695997	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25075	Fed Grant Revenue	441000	Natural Resources	300	-29014.580	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-21T00:00:00	CNT5734226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25076	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-01T00:00:00	CNT5756172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25077	Fed Grant Revenue	441000	Natural Resources	300	-28.160	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-28T00:00:00	CNT5754454	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25078	Fed Grant Revenue	441000	Natural Resources	300	-43.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-24T00:00:00	CNT5718192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25079	Fed Grant Revenue	441000	Natural Resources	300	-40.970	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-18T00:00:00	CNT5604623	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25080	Fed Grant Revenue	441000	Natural Resources	300	-29.710	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-22T00:00:00	CNT5588916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25081	Fed Grant Revenue	441000	Natural Resources	300	-2284.940	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-03T00:00:00	CNT5687385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25082	Fed Grant Revenue	441000	Natural Resources	300	-19.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-14T00:00:00	CNT5543111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25083	Fed Grant Revenue	441000	Natural Resources	300	-7563.750	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-12T00:00:00	CNT5562822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25084	Fed Grant Revenue	441000	Natural Resources	300	-118295.800	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-05T00:00:00	CNT5741792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25085	Fed Grant Revenue	441000	Natural Resources	300	-135.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-05T00:00:00	CNT5558084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25086	Fed Grant Revenue	441000	Natural Resources	300	-47453.260	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-30T00:00:00	CNT5626178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25087	Fed Grant Revenue	441000	Natural Resources	300	-13563.360	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-01T00:00:00	CNT5699387	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25088	Fed Grant Revenue	441000	Natural Resources	300	-9115.700	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-21T00:00:00	CNT5610077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25089	Fed Grant Revenue	441000	Natural Resources	300	-708.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-16T00:00:00	CNT5782316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25090	Fed Grant Revenue	441000	Natural Resources	300	-22948.150	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-13T00:00:00	CNT5693644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25091	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-19T00:00:00	CNT5605472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25092	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-27T00:00:00	CNT5625529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25093	Fed Grant Revenue	441000	Natural Resources	300	-47960.940	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-27T00:00:00	CNT5753820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25094	Fed Grant Revenue	441000	Natural Resources	300	16860.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25095	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-16T00:00:00	CNT5566502	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25096	Fed Grant Revenue	441000	Natural Resources	300	-2194.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-08T00:00:00	CNT5605471	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25097	Fed Grant Revenue	441000	Natural Resources	300	-18842.830	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-23T00:00:00	CNT5737032	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25098	Fed Grant Revenue	441000	Natural Resources	300	5.230	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-27T00:00:00	CNT5682774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25099	Fed Grant Revenue	441000	Natural Resources	300	-3825.700	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-08T00:00:00	CNT5548990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25100	Fed Grant Revenue	441000	Natural Resources	300	-1767.150	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-09T00:00:00	CNT5581291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25101	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-20T00:00:00	CNT5609241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25102	Fed Grant Revenue	441000	Natural Resources	300	-22860.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-28T00:00:00	CNT5682775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25103	Fed Grant Revenue	441000	Natural Resources	300	-89000.340	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25104	Fed Grant Revenue	441000	Natural Resources	300	-3846.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-04T00:00:00	CNT5696803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25105	Fed Grant Revenue	441000	Natural Resources	300	-951.650	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-23T00:00:00	CNT5575556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25106	Fed Grant Revenue	441000	Natural Resources	300	-221.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-07T00:00:00	CNT5631476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25107	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-17T00:00:00	CNT5695179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25108	Fed Grant Revenue	441000	Natural Resources	300	-4456.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-12T00:00:00	ARD5601066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25109	Fed Grant Revenue	441000	Natural Resources	300	-3120.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-06T00:00:00	CNT5690082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25110	Fed Grant Revenue	441000	Natural Resources	300	-12424.660	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-16T00:00:00	CNT5620443	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25111	Fed Grant Revenue	441000	Natural Resources	300	-1.620	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-30T00:00:00	CNT5683642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25112	Fed Grant Revenue	441000	Natural Resources	300	-28018.410	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25113	Fed Grant Revenue	441000	Natural Resources	300	-129989.760	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25114	Fed Grant Revenue	441000	Natural Resources	300	-2965.790	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-01T00:00:00	CNT5638331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25115	Fed Grant Revenue	441000	Natural Resources	300	-113.030	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25116	Fed Grant Revenue	441000	Natural Resources	300	-56195.270	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-17T00:00:00	CNT5565436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25117	Fed Grant Revenue	441000	Natural Resources	300	-143.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-22T00:00:00	CNT5752245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25118	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-27T00:00:00	CNT5704541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25119	Fed Grant Revenue	441000	Natural Resources	300	-90081.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25120	Fed Grant Revenue	441000	Natural Resources	300	-1779.420	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25121	Fed Grant Revenue	441000	Natural Resources	300	-64882.130	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-25T00:00:00	CNT5700156	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25122	Fed Grant Revenue	441000	Natural Resources	300	17.490	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-24T00:00:00	CNT5681831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25123	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-16T00:00:00	CNT5530072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25124	Fed Grant Revenue	441000	Natural Resources	300	-124401.170	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25125	Fed Grant Revenue	441000	Natural Resources	300	-984.770	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-31T00:00:00	CNT5722288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25126	Fed Grant Revenue	441000	Natural Resources	300	-134020.720	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25127	Fed Grant Revenue	441000	Natural Resources	300	-44632.700	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-06T00:00:00	CNT5707950	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25128	Fed Grant Revenue	441000	Natural Resources	300	24.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-03T00:00:00	CNT5730387	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25129	Fed Grant Revenue	441000	Natural Resources	300	5.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25130	Fed Grant Revenue	441000	Natural Resources	300	-6001.180	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-13T00:00:00	CNT5634855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25131	Fed Grant Revenue	441000	Natural Resources	300	-1220.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-01T00:00:00	CNT5756945	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25132	Fed Grant Revenue	441000	Natural Resources	300	4.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-04T00:00:00	CNT5578645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25133	Fed Grant Revenue	441000	Natural Resources	300	-345.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-19T00:00:00	CNT5567553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25134	Fed Grant Revenue	441000	Natural Resources	300	-50686.570	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-25T00:00:00	CNT5609244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25135	Fed Grant Revenue	441000	Natural Resources	300	-4.490	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-03T00:00:00	CNT5588911	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25136	Fed Grant Revenue	441000	Natural Resources	300	-8.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-19T00:00:00	CNT5749735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25137	Fed Grant Revenue	441000	Natural Resources	300	-40768.730	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-03T00:00:00	CNT5725242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25138	Fed Grant Revenue	441000	Natural Resources	300	-50503.780	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25139	Fed Grant Revenue	441000	Natural Resources	300	-1813.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-01T00:00:00	CNT5710697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25140	Fed Grant Revenue	441000	Natural Resources	300	-247.930	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-02T00:00:00	CNT5515332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25141	Fed Grant Revenue	441000	Natural Resources	300	-29922.270	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-22T00:00:00	CNT5644100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25142	Fed Grant Revenue	441000	Natural Resources	300	-664.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-29T00:00:00	CNT5740692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25143	Fed Grant Revenue	441000	Natural Resources	300	-110493.580	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25144	Fed Grant Revenue	441000	Natural Resources	300	-12708.210	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-08T00:00:00	CNT5538375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	Fed Grant Revenue	441000	Natural Resources	300	-1622.590	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-08T00:00:00	CNT5782311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25146	Fed Grant Revenue	441000	Natural Resources	300	-338.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-02T00:00:00	CNT5705631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25147	Fed Grant Revenue	441000	Natural Resources	300	-1813.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-16T00:00:00	CNT5716565	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25148	Fed Grant Revenue	441000	Natural Resources	300	-5853.010	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-22T00:00:00	CNT5527988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25149	Fed Grant Revenue	441000	Natural Resources	300	-94.670	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-09T00:00:00	CNT5728295	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25150	Fed Grant Revenue	441000	Natural Resources	300	-3166.220	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25151	Fed Grant Revenue	441000	Natural Resources	300	-737792.400	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-01T00:00:00	CNT5782321	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25152	Fed Grant Revenue	441000	Natural Resources	300	358470.330	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25153	Fed Grant Revenue	441000	Natural Resources	300	8550.030	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-15T00:00:00	CNT5597180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25154	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-23T00:00:00	CNT5596071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25155	Fed Grant Revenue	441000	Natural Resources	300	-88.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-31T00:00:00	CNT5685404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25156	Fed Grant Revenue	441000	Natural Resources	300	2800.270	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-17T00:00:00	CNT5524541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25157	Fed Grant Revenue	441000	Natural Resources	300	-53069.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-06T00:00:00	CNT5689189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25158	Fed Grant Revenue	441000	Natural Resources	300	-50671.580	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-14T00:00:00	CNT5730389	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25159	Fed Grant Revenue	441000	Natural Resources	300	-270.750	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-28T00:00:00	CNT5737663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25160	Fed Grant Revenue	441000	Natural Resources	300	0.020	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-20T00:00:00	CNT5699385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25161	Fed Grant Revenue	441000	Natural Resources	300	-95432.320	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-17T00:00:00	CNT5622449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25162	Fed Grant Revenue	441000	Natural Resources	300	-54410.830	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-21T00:00:00	CNT5639255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25163	Fed Grant Revenue	441000	Natural Resources	300	-2162.380	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25164	Fed Grant Revenue	441000	Natural Resources	300	-112.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-18T00:00:00	CNT5782318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25165	Fed Grant Revenue	441000	Natural Resources	300	5057.390	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-09T00:00:00	CNT5615390	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25166	Fed Grant Revenue	441000	Natural Resources	300	-1250.870	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-08T00:00:00	CNT5701922	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25167	Fed Grant Revenue	441000	Natural Resources	300	-82412.680	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25168	Fed Grant Revenue	441000	Natural Resources	300	-178.380	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-04T00:00:00	CNT5691752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25169	Fed Grant Revenue	441000	Natural Resources	300	226849.670	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25170	Fed Grant Revenue	441000	Natural Resources	300	-68.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-11T00:00:00	CNT5763967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25171	Fed Grant Revenue	441000	Natural Resources	300	1813.920	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-03T00:00:00	CNT5710692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25172	Fed Grant Revenue	441000	Natural Resources	300	-7.640	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-17T00:00:00	CNT5782317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25173	Fed Grant Revenue	441000	Natural Resources	300	-10.180	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-27T00:00:00	CNT5701926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25174	Fed Grant Revenue	441000	Natural Resources	300	-88397.520	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-01T00:00:00	CNT5712741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25175	Fed Grant Revenue	441000	Natural Resources	300	-306.890	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-01T00:00:00	CNT5682768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25176	Fed Grant Revenue	441000	Natural Resources	300	-71879.290	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25177	Fed Grant Revenue	441000	Natural Resources	300	5234.160	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-10-23T00:00:00	CNT5593304	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25178	Fed Grant Revenue	441000	Natural Resources	300	-25243.420	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-07T00:00:00	CNT5743270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25179	Fed Grant Revenue	441000	Natural Resources	300	-56610.560	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-15T00:00:00	CNT5547237	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25180	Fed Grant Revenue	441000	Natural Resources	300	-8557.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-15T00:00:00	CNT5748298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25181	Fed Grant Revenue	441000	Natural Resources	300	-17943.150	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-23T00:00:00	CNT5717410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25182	Fed Grant Revenue	441000	Natural Resources	300	-3473.550	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-08T00:00:00	CNT5531783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25183	Fed Grant Revenue	441000	Natural Resources	300	-3074.970	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-01T00:00:00	CNT5715766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25184	Fed Grant Revenue	441000	Natural Resources	300	-22344.430	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-05T00:00:00	CNT5497685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25185	Fed Grant Revenue	441000	Natural Resources	300	-5937.680	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-04T00:00:00	CNT5758730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25186	Fed Grant Revenue	441000	Natural Resources	300	-35.760	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-03T00:00:00	CNT5615386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25187	Fed Grant Revenue	441000	Natural Resources	300	-63758.470	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-31T00:00:00	CNT5627291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25188	Fed Grant Revenue	441000	Natural Resources	300	-338.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-10T00:00:00	CNT5710695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25189	Fed Grant Revenue	441000	Natural Resources	300	35465.840	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-08T00:00:00	CNT5542121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25190	Fed Grant Revenue	441000	Natural Resources	300	-376110.560	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25191	Fed Grant Revenue	441000	Natural Resources	300	-3.350	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-02-25T00:00:00	CNT5701015	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25192	Fed Grant Revenue	441000	Natural Resources	300	-16363.820	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25193	Fed Grant Revenue	441000	Natural Resources	300	-2685.000	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-05T00:00:00	CNT5707949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25194	Fed Grant Revenue	441000	Natural Resources	300	-3985.790	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25195	Fed Grant Revenue	441000	Natural Resources	300	-487.800	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-12T00:00:00	CNT5603687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25196	Fed Grant Revenue	441000	Natural Resources	300	-57.690	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-27T00:00:00	CNT5720371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25197	Fed Grant Revenue	441000	Natural Resources	300	-4321.140	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-16T00:00:00	CNT5531786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25198	Fed Grant Revenue	441000	Natural Resources	300	-53961.120	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25199	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-11-20T00:00:00	CNT5610076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25200	Fed Grant Revenue	441000	Natural Resources	300	-914.560	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-16T00:00:00	CNT5713532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25201	Fed Grant Revenue	441000	Natural Resources	300	-72693.650	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-07-29T00:00:00	CNT5531017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25202	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25203	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-133840.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25204	SPF - Colts	425354	Budget Agency	57	-4100.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-16T00:00:00	ARD5765293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25205	Parts charges	644335	Correctional Industries	515	-2955.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-21T00:00:00	ARD5607243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25207	Food and Beverage Tax	418400	State Comptroller	50	-92115.400	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25208	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-21T00:00:00	ARD5607241	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25209	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5250.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-21T00:00:00	ARD5607170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25210	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25211	Nonconsumer Settlements/Fees	450260	State Police	100	-4021.160	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25212	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3886.950	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607264	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25213	Motor Vehicle Highway Fees	425008	Revenue	90	-16991.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25214	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56570.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25215	Sales - Maint Services	430988	Ofc of Technology	67	-196.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-21T00:00:00	ARD5607225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25216	Plan Review	422554	Homeland Security	385	-15280.430	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25217	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8528.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765363	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25218	FR - recycle revenue	431428	Correction	615	-1563.280	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-16T00:00:00	ARD5765355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25219	Attorney Registration Fee	424250	Supreme Court Admin	22	-1750.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-16T00:00:00	ARD5765230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25220	Notary Public Commissions	427520	Secretary Of State	40	-1100.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-21T00:00:00	ARD5607172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25221	Innkeeper's Tax	418500	Treasurer of State	48	-13885.380	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25222	Mining Licenses	424320	Labor	225	-15.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-06-16T00:00:00	ARD5765318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-273290.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25224	SPF - Colts	425354	Budget Agency	57	-5160.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-21T00:00:00	ARD5607221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25225	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25226	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16030.180	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765350	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25227	Food and Beverage Tax	418400	State Comptroller	50	154.700	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-16T00:00:00	ARD5765253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25228	In.Gov Charges	439106	Ofc of Technology	67	-5254.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-16T00:00:00	ARD5765295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25229	FandW - POS vendor license sales	425458	Natural Resources	300	-241559.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25230	SPF - Support our Troops	425340	Veterans Affairs	160	-19870.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-21T00:00:00	ARD5607237	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25231	Innkeeper's Tax	418500	Treasurer of State	48	-2310.650	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25232	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225745.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25233	Innkeeper's Tax	418500	Treasurer of State	48	-447.350	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25234	FR - annual permit revenue - R	425603	Natural Resources	300	-4850.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25235	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25236	SPF - DARE	425350	Motor Vehicles	235	-750.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25237	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25238	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25239	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67866.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-21T00:00:00	ARD5607189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25240	Clean Prod Floor Care	644701	Correctional Industries	515	-645.300	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25241	Motor Carrier Permit Fees	427440	Revenue	90	-201.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25242	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-11-21T00:00:00	ARD5608016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25243	Gasoline Tax	414200	Revenue	90	-95311.320	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25244	FAB Penalty and Interest	451315	State Comptroller	50	-2976.560	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25245	Innkeeper's Tax	418500	Treasurer of State	48	-33581.680	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25246	Innkeeper's Tax	418500	Treasurer of State	48	-884.990	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25247	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25248	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25249	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25250	SPandR - Annual Horse Tag	425785	Natural Resources	300	-15287.100	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25251	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25252	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18187.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25253	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25254	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3551.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765337	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25255	SPF - 4H	425356	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25256	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25257	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25258	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-21T00:00:00	ARD5607247	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25259	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25260	Abandoned Property	462100	Treasurer of State	48	-1526037.710	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-21T00:00:00	ARD5608017	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25261	SPF - ND	425327	Motor Vehicles	235	-3200.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25262	FR - Golden Age Passport permi	425615	Natural Resources	300	-1775.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25263	Innkeeper's Tax	418500	Treasurer of State	48	-3499.680	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25264	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25265	DOR BMV OSOW Fee	427475	Revenue	90	-116092.110	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25266	VRP COST RECOVERY	421122	Environmental Management	495	-3210.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25267	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-60874.060	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25268	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25269	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-16T00:00:00	ARD5765238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25270	Gaming Agent Division Costs	422870	Gaming Comm	190	-229305.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25271	SPandR - Admin Rev	425858	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25272	Innkeeper's Tax	418500	Treasurer of State	48	-1997.010	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25273	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-21T00:00:00	BIL5607299	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25274	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25275	Innkeeper's Tax	418500	Treasurer of State	48	-2157.190	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25276	Entomology - nursery dealers l	425434	Natural Resources	300	-3980.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25277	Clean Prod Janitorial	644702	Correctional Industries	515	-36.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25278	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25279	Gasoline Tax	414200	Revenue	90	-49793714.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25280	Food and Beverage Tax	418400	State Comptroller	50	-26288.840	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25281	SPF - Purdue	425319	Motor Vehicles	235	-10175.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25282	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25283	NONGAME FUND	464220	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25284	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25285	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160067.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25287	Food and Beverage Tax	418400	State Comptroller	50	-8915.660	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25288	Innkeeper's Tax	418500	Treasurer of State	48	-6555.660	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25289	DNR - Campground Revenue	425451	Natural Resources	300	-668.310	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25290	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25291	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25292	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765319	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25293	Food and Beverage Tax	418400	State Comptroller	50	-61391.150	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25294	Food and Beverage Tax	418400	State Comptroller	50	-286002.770	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25295	Odometer Fees	425007	State Police	100	-1008.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765308	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25296	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25297	Food and Beverage Tax	418400	State Comptroller	50	-37648.160	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25298	FandW - Additional Tags Block of	425462	Natural Resources	300	-725.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17.970	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25300	FandW - Online Revenue	425457	Natural Resources	300	-368490.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25301	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25302	Alcoholic Beverage Taxes	416100	Purdue University	760	-507.910	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607286	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
25303	SPandR - Oil Revenue	431470	Natural Resources	300	-13.950	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25304	Gasoline Tax	414200	Revenue	90	-16635180.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25305	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-21T00:00:00	BIL5607299	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25306	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25307	Welfare Repayments	450510	FSSA Family Resources	500	7656.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-21T00:00:00	ARD5607270	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25308	SPandR - Group Docks	425821	Natural Resources	300	-1365.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25309	Volume Fee	422330	Financial Institutions	208	-84.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607240	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25310	Greenways Trust	425400	Motor Vehicles	235	-325.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25311	Alcoholic Beverage Taxes	416100	Revenue	90	-3729.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25312	Food and Beverage Tax	418400	State Comptroller	50	-10017.240	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1395.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25314	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25315	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	Controlled Substances Recovery	426450	Professional Licensing	250	-10700.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25317	VRP COST RECOVERY	421122	Environmental Management	495	-382818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-16T00:00:00	BIL5768803	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25318	Cellular Tower Fees	428128	Transportation	800	79.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARM5765228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25319	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25320	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607240	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25321	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1725.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25322	Food and Beverage Tax	418400	State Comptroller	50	-44773.720	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25323	TITLE V	421044	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-21T00:00:00	ARM5607152	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25324	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25325	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-16T00:00:00	ARD5765317	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25326	Copies and Report Fees	420360	Board of Accounts	80	-1558.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607228	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25327	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13590.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-21T00:00:00	ARD5607243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25328	ORV non-res annu trail use tag	420952	Natural Resources	300	-1580.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25329	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25330	Welfare Repayments	450510	FSSA Aging	498	-6743.400	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-21T00:00:00	ARB5607158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25331	Government Interest Income	429660	Treasurer of State	48	-16064.940	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-16T00:00:00	ARD5765239	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25332	Welfare Repayments	450510	FSSA Family Resources	500	-894.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-16T00:00:00	ARD5765346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25333	Innkeeper's Tax	418500	Treasurer of State	48	-9406.510	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25334	Heritage Trust Fees	425387	Natural Resources	300	-7125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25335	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25336	Innkeeper's Tax	418500	Treasurer of State	48	-6413.420	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25337	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25338	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-394.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25339	Innkeeper's Tax	418500	Treasurer of State	48	-19345.070	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25340	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-703865.440	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25341	Special Fuel Tax	414300	Revenue	90	-6796658.340	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25342	Food and Beverage Tax	418400	State Comptroller	50	-4730.320	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25343	SPF - Riley HFK	425376	Motor Vehicles	235	-3650.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25344	Innkeeper's Tax	418500	Treasurer of State	48	-24620.670	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25345	Investment Income	429690	Motor Vehicles	235	-672.550	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-21T00:00:00	ARD5607244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25346	Garments	644780	Correctional Industries	515	-33680.140	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25347	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25348	Innkeeper's Tax	418500	Treasurer of State	48	-2480.230	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25349	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25350	HP Breakage	423613	Horse Racing Comm	265	-80.590	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25351	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25352	Innkeeper's Tax	418500	Treasurer of State	48	-73203.950	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25353	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25354	Gasoline use tax	412700	Transportation	800	370.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-539.280	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25356	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25357	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25358	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-593.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25359	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-21T00:00:00	ARD5607243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25360	Innkeeper's Tax	418500	Treasurer of State	48	-7332.190	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25362	FAB Penalty and Interest	451315	State Comptroller	50	-243.990	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25363	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25364	SPF - IWU	425315	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25365	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25367	Auditor of State Fines	450310	Election Division	63	-6594.940	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-11-21T00:00:00	ARD5607223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25368	Innkeeper's Tax	418500	Treasurer of State	48	-388.580	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25369	DOR IDEM Fees	427470	Environmental Management	495	-79915.110	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607266	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25370	FandW - Ohio River license and 10	425503	Natural Resources	300	-344.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25371	NRA Trust	425406	Motor Vehicles	235	-700.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25372	FAB Penalty and Interest	451315	State Comptroller	50	-6.930	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25373	SPF - ISU	425311	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25374	Food and Beverage Tax	418400	State Comptroller	50	-8585.770	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25375	FAB Penalty and Interest	451315	State Comptroller	50	-33.470	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25376	Welfare Repayments	450510	FSSA Family Resources	500	5139.560	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-16T00:00:00	ARM5765222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25377	RealEstate FraudApp-Fees	429333	Attorney General	46	-7190.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-16T00:00:00	ARD5765238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25378	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-21T00:00:00	ARD5607176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25379	Innkeeper's Tax	418500	Treasurer of State	48	-2623.100	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25380	FAB Penalty and Interest	451315	State Comptroller	50	-1078.750	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25381	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25382	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25383	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1569.750	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-11-21T00:00:00	ARD5607260	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25384	Innkeeper's Tax	418500	Treasurer of State	48	-1577.720	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25385	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4275.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25386	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25387	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2263.160	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25388	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25389	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25390	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25391	Claims and Comp - Road Damage	472342	Transportation	800	-34071.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	BIL5765384	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25392	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25393	Innkeeper's Tax	418500	Treasurer of State	48	-11763.650	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25394	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17431.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607262	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25395	Innkeeper's Tax	418500	Treasurer of State	48	-4792.830	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25396	Innkeeper's Tax	418500	Treasurer of State	48	-35.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25397	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	Innkeeper's Tax	418500	Treasurer of State	48	-4793.840	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25399	CD Interest Income	429650	Treasurer of State	48	-12133.330	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-11-21T00:00:00	ARD5607178	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25400	SPandR - Admission Gate In State	425782	Natural Resources	300	-191.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-493.260	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25402	Dealer Plates	425230	Secretary Of State	40	-11108.840	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-16T00:00:00	ARD5765233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25403	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-16T00:00:00	ARD5765309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25404	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-542.580	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-16T00:00:00	ARD5765327	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25405	Motor Carrier Permit Fees	427440	Revenue	90	-74.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25406	Overweight Vehicle Fines	455110	Transportation	800	-39407.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765365	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25407	Innkeeper's Tax	418500	Treasurer of State	48	-3248.200	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25408	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25409	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25410	In.Gov Charges	439106	Ofc of Technology	67	-2040.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-16T00:00:00	ARD5765297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25411	Innkeeper's Tax	418500	Treasurer of State	48	-3099477.010	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25412	LARE Fee	425267	Natural Resources	300	-38540.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25413	Transp Infr Impr Fee	428155	Transportation	800	-188.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25414	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1082454.270	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-16T00:00:00	ARD5765348	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25415	LOCAL PROJECTS	464180	Child Services	502	-573.060	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-21T00:00:00	ARD5607273	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25416	FAB Penalty and Interest	451315	State Comptroller	50	-412.260	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25417	SPF - USI	425329	Motor Vehicles	235	-475.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25418	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52091.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-21T00:00:00	ARD5607171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25419	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25420	Civil Penalties	450411	Utility Regulatory Comm	200	-111500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-06-16T00:00:00	ARD5765314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25421	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41083.280	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25422	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765319	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25423	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25424	Child Labor Law Penalties	450810	Labor	225	-17412.500	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765318	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25425	Food and Beverage Tax	418400	State Comptroller	50	-40525.860	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25426	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25427	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-178.280	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-16T00:00:00	ARD5765292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25428	Notary Public Commissions	427520	Secretary Of State	40	-2880.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-16T00:00:00	ARD5765234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25429	Consumer Settlements	450230	Attorney General	46	-993.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-21T00:00:00	ARD5607175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25430	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25431	Publns Gifts Donations	463240	Library	730	-4.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25432	Food and Beverage Tax	418400	State Comptroller	50	-17978.320	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25433	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-18245.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25434	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25435	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132494.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25436	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-420601.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-16T00:00:00	ARD5765325	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25437	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1135.390	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25438	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-584.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25439	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21033.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-16T00:00:00	ARD5765341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25440	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25441	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25442	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-56.100	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25443	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2327.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-21T00:00:00	ARD5607262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25444	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25445	Toilet Paper	644782	Correctional Industries	515	-94243.800	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25446	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25447	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4885.400	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-16T00:00:00	ARD5765350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25448	Conference Workshop Fees	422020	Election Division	63	-12600.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-11-21T00:00:00	ARD5607223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25449	ID Breakage	423614	Horse Racing Comm	265	-73.930	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25450	Gasoline use tax	412700	Transportation	800	-11204.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25451	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-16T00:00:00	ARM5765210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25452	Truck under 7K	425021	Motor Vehicles	235	-525.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25454	DNR - Campground Revenue	425451	Natural Resources	300	-2841.150	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25455	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-16T00:00:00	ARM5765218	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25456	SPF - USI	425329	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25457	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25458	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-16T00:00:00	ARM5765218	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25459	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25460	Innkeeper's Tax	418500	Treasurer of State	48	-4766.960	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25461	Innkeeper's Tax	418500	Treasurer of State	48	-15759.010	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25462	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2467.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-21T00:00:00	ARD5607256	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25463	SPandR - Admission Gate In State	425782	Natural Resources	300	-344337.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25464	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25465	Technololgy Fund Fees	425284	Motor Vehicles	235	-52159.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25466	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25467	DNR - CRS Campground Rev	425608	Natural Resources	300	-137320.130	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25468	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4025.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25469	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1224.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25470	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25471	Reinstate License or Permit	425006	Motor Vehicles	235	-500.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25472	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8042.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25473	Technololgy Fund Fees	425284	Motor Vehicles	235	-40537.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25474	ID Breakage	423614	Horse Racing Comm	265	-73.930	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25475	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25476	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-2613.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25477	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3696.560	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25478	Truck under 7K	425021	Motor Vehicles	235	-500.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25479	DOR  Service Charge	427449	Revenue	90	-313.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25480	NONGAME FUND	464220	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25481	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11353.130	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-16T00:00:00	ARD5765341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25482	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6239.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607228	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25483	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25484	Food and Beverage Tax	418400	State Comptroller	50	-43802.210	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25485	Innkeeper's Tax	418500	Treasurer of State	48	-490.020	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-341.560	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-16T00:00:00	ARD5765241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25487	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25488	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-21T00:00:00	ARD5608016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25489	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25490	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25491	FR - land use easement/permit	425618	Natural Resources	300	-913.560	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25492	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25493	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3525.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25494	Gasoline use tax	412700	Budget Agency	57	1481.120	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-16T00:00:00	ARD5765294	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25495	Tables - Folding	644740	Correctional Industries	515	-4000.720	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25496	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25497	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25498	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8553.590	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25499	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-16T00:00:00	ARD5765339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25500	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25501	SPF - IKFT	425364	Child Services	502	-2825.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-21T00:00:00	ARD5607273	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25502	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-21T00:00:00	ARD5607166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25503	County Admissions Tax	418530	State Comptroller	50	-572.700	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-06-16T00:00:00	ARD5765253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.780	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765253	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25505	SPF - IPFF	425368	Motor Vehicles	235	-3975.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25506	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1860.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-16T00:00:00	ARD5765345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25507	ID Breakage	423614	Horse Racing Comm	265	-12.850	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25508	Food and Beverage Tax	418400	State Comptroller	50	-1598271.510	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25509	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25510	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-199050.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-16T00:00:00	ARD5765339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25511	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25512	IRP Registration Fees	427420	Revenue	90	-281688.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25513	Welfare Repayments	450510	FSSA Family Resources	500	-2410.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-16T00:00:00	ARB5772307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25514	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607240	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25515	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25516	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-21T00:00:00	ARD5607261	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25517	SPandR - Products Sold Revenue	431471	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25518	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25519	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25520	FAB Penalty and Interest	451315	State Comptroller	50	-234.940	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25521	Innkeeper's Tax	418500	Treasurer of State	48	-945.020	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25522	DNR Donations Revenue	463060	Natural Resources	300	-400.130	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25523	Innkeeper's Tax	418500	Treasurer of State	48	-2979.100	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25524	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-16T00:00:00	ARD5765302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25525	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25526	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-13400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25527	Innkeeper's Tax	418500	Treasurer of State	48	-33733.230	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25528	Boiler Inspections	422610	Homeland Security	385	-1569.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25529	DNR - Restitution	451045	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765329	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25530	Innkeeper's Tax	418500	Treasurer of State	48	-891.130	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25531	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	23751.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-16T00:00:00	ARM5765226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25532	LOCAL PROJECTS	464180	Child Services	502	-6685.300	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-16T00:00:00	ARD5765347	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25533	Innkeeper's Tax	418500	Treasurer of State	48	-30.970	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57023.830	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607227	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25535	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-77300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25536	SPF - Butler	425304	Motor Vehicles	235	-2100.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25537	Safety First Trust Fees	425389	Homeland Security Found	8385	-1050.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-21T00:00:00	ARD5607291	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25538	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25539	Off Furn - Office Seating	644723	Correctional Industries	515	-59771.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25540	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25541	DNR - Service Charges	425420	Natural Resources	300	-61.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25542	Copies and Report Fees	420360	State Police	100	-90.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25543	Victim Comp Penalties	452010	Criminal Justice Institute	32	-319.890	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-21T00:00:00	ARD5607169	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25544	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25545	Clean Prod RTU Containers	644707	Correctional Industries	515	-25.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25546	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25547	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25548	FAB Penalty and Interest	451315	State Comptroller	50	-93.760	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25549	SPF - IBST	425360	Motor Vehicles	235	-475.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25550	SPandR - Live Bait Revenue	431467	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25551	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25552	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25553	Sales - Gas and Oil	430916	Transportation	800	-12.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	BIL5607305	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25554	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25555	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25556	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1750.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25557	DOR BMV OSOW Fee	427475	Revenue	90	-96766.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25558	State Dog Fund	420620	State Comptroller	50	-1044.850	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-16T00:00:00	ARD5765248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25559	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1438.570	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25560	Child Care Ministries	422540	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25561	Innkeeper's Tax	418500	Treasurer of State	48	-954.260	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25562	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25563	FAB Penalty and Interest	451315	State Comptroller	50	-82.140	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25564	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25565	Innkeeper's Tax	418500	Treasurer of State	48	-408.160	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25566	SPF - IKFT	425364	Child Services	502	-2025.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-16T00:00:00	ARD5765347	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25567	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-67492.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25568	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-164.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25569	Coroners Training Board	420881	Coroner's Training Board	240	-50694.750	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-16T00:00:00	ARD5765323	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
25570	Trip Permit (35%)	427441	Revenue	90	-700.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25571	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25572	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25573	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-120736.850	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-21T00:00:00	ARD5607248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25574	Government Interest Income	429660	Transportation	800	-229333.340	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607288	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25575	SPandR - Admission Gate OOS	425783	Natural Resources	300	-105336.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25576	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25577	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1012.200	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-11-21T00:00:00	ARD5607278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25578	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-06-16T00:00:00	ARD5765299	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25579	Innkeeper's Tax	418500	Treasurer of State	48	-28148.900	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25580	SexorViolent Offender Reg Fee	429350	Correction	615	-4396.370	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-16T00:00:00	ARD5765353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25581	SPF - BallState	425302	Motor Vehicles	235	-2575.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25582	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25583	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25584	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12450.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25585	Special Fuel Tax	414300	Revenue	90	129944.300	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25586	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-16T00:00:00	ARB5765221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25587	SPF - IU	425312	Motor Vehicles	235	-13850.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25588	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32977.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765302	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25589	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25590	SPF - Nurses	425367	Motor Vehicles	235	-5925.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25591	Motor Vehicle Highway Fees	425008	Transportation	800	-952705.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-21T00:00:00	ARD5607290	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25592	DOR BMV OSOW Fee	427475	Revenue	90	-52436.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25593	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25594	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-11-21T00:00:00	ARD5607166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25595	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1925.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25596	Food and Beverage Tax	418400	State Comptroller	50	-49608.630	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25597	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-21T00:00:00	ARD5607226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25598	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25599	Innkeeper's Tax	418500	Treasurer of State	48	-35.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25600	DONATION NOT FOR PROFITS	463210	Library	730	-171.220	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25601	Innkeeper's Tax	418500	Treasurer of State	48	-31.070	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25602	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25603	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARD5765343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25605	Motor Vehicle Highway Fees	425008	Revenue	90	-13923.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25606	CIT Penalty and Interest	451320	Treasurer of State	48	-192.120	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25607	SPandR - Gasoline Revenue	431463	Natural Resources	300	-546.050	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25608	Innkeeper's Tax	418500	Treasurer of State	48	-42.500	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25609	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25610	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1477.800	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25611	DOR BMV OSOW Fee	427475	Revenue	90	-32674.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25612	FR - annual horse tag revenue	425601	Natural Resources	300	-2680.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25613	Rental of Facility	430185	Integrated Public Safety Comm	286	-3277.670	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25614	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25615	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25616	Food and Beverage Tax	418400	State Comptroller	50	-65321.870	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25617	SPandR - Annual Permits	425787	Natural Resources	300	-8000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25618	Occupational License Fee	422820	Gaming Comm	190	-7475.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-16T00:00:00	ARD5765313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25619	SPF - Nurses	425367	Motor Vehicles	235	-5500.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25620	Innkeeper's Tax	418500	Treasurer of State	48	-5791.570	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25621	Innkeeper's Tax	418500	Treasurer of State	48	-1845.910	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25622	Reinstate License or Permit	425006	Motor Vehicles	235	-1090.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25623	FAB Penalty and Interest	451315	State Comptroller	50	-133.910	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25624	Special Fuel Tax	414300	Revenue	90	-414009.640	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25625	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.910	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607245	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25626	Workzone Safety Fine	455130	Transportation	800	-369.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-16T00:00:00	ARD5765365	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25627	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25628	DNR - Timber Sale Revenue	431432	Natural Resources	300	-172162.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25629	FAB Penalty and Interest	451315	State Comptroller	50	-76.300	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25630	Innkeeper's Tax	418500	Treasurer of State	48	-2262.050	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25631	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-324.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25632	State Sales Tax	412010	Transportation	800	-2485.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25633	Ind Supp Fed Medicare A	422060	Veterans Home	570	-46506.610	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-16T00:00:00	ARD5765352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25634	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25635	FAB Penalty and Interest	451315	State Comptroller	50	75.110	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25636	Technology Fee	420105	Board of Accounts	80	-2522.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765302	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25637	Innkeeper's Tax	418500	Treasurer of State	48	-273.470	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25638	Motor Vehicle Highway Fees	425008	Transportation	800	-758675.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-16T00:00:00	ARD5765367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25639	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25640	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-16T00:00:00	ARD5765309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25641	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-21T00:00:00	ARD5607236	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25642	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25643	Copies and Report Fees	420360	Board of Accounts	80	-2684.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765302	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25644	Institutional Clothing Fund	422040	Logansport State Hospital	435	-3010.650	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-16T00:00:00	ARD5765341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25645	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25646	Special Fuel Tax	414300	Revenue	90	7915.380	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25647	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4300.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25648	Gasoline use tax	412700	Transportation	800	3704.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25649	Food and Beverage Tax	418400	State Comptroller	50	-6036.830	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25650	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25651	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25652	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-16T00:00:00	ARD5765324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25653	FAB Penalty and Interest	451315	State Comptroller	50	-191.450	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25654	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60160.140	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25655	FAB Penalty and Interest	451315	State Comptroller	50	-107.140	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25656	In.Gov Charges	439106	Ofc of Technology	67	-5168.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-21T00:00:00	ARD5607224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25657	Special Fuel Tax	414300	Revenue	90	-20389974.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25658	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25659	SPF - IBE	425359	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25660	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25661	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25662	FAB Penalty and Interest	451315	State Comptroller	50	-158.230	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25663	In.Gov Charges	439106	Ofc of Technology	67	-2182964.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-21T00:00:00	ARB5607145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25664	Claims and Comp - Road Damage	472342	Transportation	800	6749.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARM5607165	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25665	Government Interest Income	429660	Transportation	800	-632795.180	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-16T00:00:00	ARD5765364	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25666	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25667	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25668	FandW - POS vendor license sales	425458	Natural Resources	300	-132.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25669	SPF - IBE	425359	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25670	SPF - DARE	425350	Motor Vehicles	235	-900.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25671	Gasoline use tax	412700	Budget Agency	57	-44818.480	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-21T00:00:00	ARD5607222	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25672	Innkeeper's Tax	418500	Treasurer of State	48	-429.360	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25673	Elevator Inspections	422620	Homeland Security	385	-6520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25674	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13414.770	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-16T00:00:00	ARD5765300	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
25675	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67497.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-16T00:00:00	ARD5765233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25676	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-769279.320	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25678	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25679	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5280.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25680	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25681	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-21T00:00:00	ARD5608016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25682	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25683	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25684	Innkeeper's Tax	418500	Treasurer of State	48	-574.350	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1121973.420	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-21T00:00:00	ARD5607259	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25686	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-612.270	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607251	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25687	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25688	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-21T00:00:00	BIL5607299	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25689	HP Breakage	423613	Horse Racing Comm	265	-14.020	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25690	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25691	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-785.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25692	HP Breakage	423613	Horse Racing Comm	265	-80.590	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-21T00:00:00	ARD5607249	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25693	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-22.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25694	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5599.870	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-16T00:00:00	ARD5765352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25695	TITLE V	421044	Environmental Management	495	-6250.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-21T00:00:00	BIL5607299	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25696	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25697	DNR - Firewood Revenue	431462	Natural Resources	300	-1544.910	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25698	FR - shelterhouse revenue	425626	Natural Resources	300	-207.580	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25699	Off Furn - Parts and Access	644721	Correctional Industries	515	-1880.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25700	Odometer Fees	425007	State Police	100	-140.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25701	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-16T00:00:00	ARB5765217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25702	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25703	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-16T00:00:00	ARD5765368	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25704	Aircraft License Excise Tax	413100	Revenue	90	-24.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25705	Welfare Repayments	450510	FSSA Family Resources	500	-258.440	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765346	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25706	SPF - Purdue	425319	Motor Vehicles	235	-12150.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25707	Innkeeper's Tax	418500	Treasurer of State	48	-802.310	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25708	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25709	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-16T00:00:00	ARD5765362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25710	FAB Penalty and Interest	451315	State Comptroller	50	-6.930	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25711	Innkeeper's Tax	418500	Treasurer of State	48	-426.570	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25712	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25713	State Sales Tax	412010	Transportation	800	-525083.010	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25714	Greenways Trust	425400	Motor Vehicles	235	-425.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25715	Amusement Entertainment Pmts	422510	Homeland Security	385	-1074.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25716	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25717	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24010.080	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25718	Retaliatory Fees	423990	Insurance	210	-615.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25719	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7320.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25720	Innkeeper's Tax	418500	Treasurer of State	48	-637.890	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25721	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25722	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25723	Clean Prod Janitorial	644702	Correctional Industries	515	-72195.490	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25724	Innkeeper's Tax	418500	Treasurer of State	48	-85848.980	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25725	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25726	Innkeeper's Tax	418500	Treasurer of State	48	-808.880	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25727	Innkeeper's Tax	418500	Treasurer of State	48	-1644.670	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25728	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25729	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-16T00:00:00	ARD5765330	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25730	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25731	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4135596.710	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25732	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77409.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25734	Innkeeper's Tax	418500	Treasurer of State	48	-168.300	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25735	Innkeeper's Tax	418500	Treasurer of State	48	-945.480	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25736	Sales - Meals	430984	Madison State Hospital	430	-1830.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-16T00:00:00	ARD5765340	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25737	Banner Permits	428132	Transportation	800	-1475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25738	SPF - IBST	425360	Motor Vehicles	235	-675.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25739	SPandR - Bouys and Docks	425794	Natural Resources	300	-2798.240	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25740	Child Labor Law Penalties	450810	Labor	225	-5600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607242	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25741	Innkeeper's Tax	418500	Treasurer of State	48	-16437.070	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25742	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25743	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-385623.710	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-21T00:00:00	ARD5607275	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25744	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25745	Government Interest Income	429660	Budget Agency	57	-11718.750	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-06-16T00:00:00	ARD5765291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25746	Gasoline use tax	412700	Revenue	90	-74728.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25747	Gasoline use tax	412700	Revenue	90	2469.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25748	Claims and Comp - Road Damage	472342	Transportation	800	-7.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25749	Unemployment Tax	417810	IO0521Workforce Development	510	-261875.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-21T00:00:00	ARD5607277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25750	Innkeeper's Tax	418500	Treasurer of State	48	-208.940	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25751	Food and Beverage Tax	418400	State Comptroller	50	-4458.200	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25752	SPF - ISU	425311	Motor Vehicles	235	-925.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25753	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25754	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18850.560	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25755	LARE Fee	425267	Natural Resources	300	-21075.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25756	Offender Medical Copayments	420830	Correction	615	-987.630	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-06-16T00:00:00	ARD5765354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25757	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2666.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25758	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607267	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15950.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-21T00:00:00	ARD5607287	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25760	CD Interest Income	429650	Veterans Affairs	160	-6066.670	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-11-21T00:00:00	ARD5607235	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25761	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25762	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-21T00:00:00	ARB5607151	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25763	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25764	Clean Prod Janitorial	644702	Correctional Industries	515	-264.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25765	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765299	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25766	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25767	Water - well drillers license	425774	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25768	Heritage Trust Fees	425387	Natural Resources	300	-8775.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25769	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25770	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-16T00:00:00	ARD5765366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25771	FR - nursery seedling revenue	431424	Natural Resources	300	-3385.450	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25772	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25773	Innkeeper's Tax	418500	Treasurer of State	48	-33497.800	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25774	O/I - Map Sales	431453	Natural Resources	300	-396.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25775	Trip Permit (65%)	427446	Revenue	90	-1300.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25776	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25777	FandW - Additional Tags Block of	425462	Natural Resources	300	-4382.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25778	Gen/Admin - Insurance Recovery	472300	State Police	100	-747.630	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	Accident Report	3130	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25779	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25780	Auditor of State Fines	450310	Treasurer of State	48	-11540.410	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-21T00:00:00	ARD5607179	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25781	Government Interest Income	429660	Treasurer of State	48	-12222.220	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-11-21T00:00:00	ARD5607178	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25782	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-21T00:00:00	ARD5607247	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25783	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.820	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-21T00:00:00	ARD5607268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25784	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-21T00:00:00	ARD5607284	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25785	Food and Beverage Tax	418400	State Comptroller	50	-16454.680	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25786	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25787	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25788	Innkeeper's Tax	418500	Treasurer of State	48	-462.540	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25789	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9746.970	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25790	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25791	Innkeeper's Tax	418500	Treasurer of State	48	-556.600	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25792	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2975106.840	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-21T00:00:00	ARD5607266	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25793	SPandR - Annual Horse Tag	425785	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25794	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25795	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25796	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114778.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-06-16T00:00:00	ARD5765338	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
25797	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20132.750	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-21T00:00:00	ARD5607238	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25798	Food and Beverage Tax	418400	State Comptroller	50	-959.630	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25799	Food and Beverage Tax	418400	State Comptroller	50	-75576.510	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25800	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-97983.750	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-11-21T00:00:00	ARD5607250	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25801	Unemployment Tax	417810	IO0521Workforce Development	510	-430968.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-16T00:00:00	ARD5765350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25802	SPandR - Falls Parking	425814	Natural Resources	300	-316.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25803	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25804	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25805	Motor Carrier Permit Fee	427452	Transportation	800	-13152.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25806	SPF - IU	425312	Motor Vehicles	235	-15975.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25807	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-481234.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-21T00:00:00	ARD5607250	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25808	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-346.610	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25809	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25810	Gasoline use tax	412700	Transportation	800	-112093.280	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25811	IRP Registration Fees	427420	Revenue	90	-312377.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25812	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25813	Food and Beverage Tax	418400	State Comptroller	50	-30105.160	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25814	State Sales Tax	412010	Transportation	800	-124256.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-21T00:00:00	ARD5607289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25815	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25816	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25817	Consumer Settlements	450230	Attorney General	46	-70.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-16T00:00:00	ARD5765235	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25818	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-11-21T00:00:00	ARD5607260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25819	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-21T00:00:00	ARD5607255	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25820	Claims and Comp - Road Damage	472342	Transportation	800	-8886.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	BIL5607305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25821	DNR - Cabin Revenue	425605	Natural Resources	300	-618.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25822	Det Furn - Stools	644714	Correctional Industries	515	-784.500	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25823	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-336.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25824	DESIGNATED DONATION	463050	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25825	Technology Fee	420105	Board of Accounts	80	-426.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-21T00:00:00	ARD5607228	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25826	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6740.300	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-21T00:00:00	ARD5607166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25827	Innkeeper's Tax	418500	Treasurer of State	48	-16977.880	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25828	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25829	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18123.900	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-16T00:00:00	ARD5765351	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25830	Court Fee Automated Record Kee	424127	Treasurer of State	48	-121801.060	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-16T00:00:00	ARD5765240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25831	Innkeeper's Tax	418500	Treasurer of State	48	-2878.670	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25832	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25833	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2228.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-16T00:00:00	ARD5765333	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25834	Food and Beverage Tax	418400	State Comptroller	50	-3153.070	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25835	DESIGNATED DONATION	463050	Child Services	502	-10.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-21T00:00:00	ARD5607273	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25836	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-16T00:00:00	ARD5765313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25837	Motor Carrier Passenger Permit	427448	Revenue	90	-87.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25838	Librarian Certification Fee	424610	Library	730	-330.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-21T00:00:00	ARD5607285	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25839	Innkeeper's Tax	418500	Treasurer of State	48	-191.420	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-16T00:00:00	ARD5765243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25840	Innkeeper's Tax	418500	Treasurer of State	48	-359.230	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25841	NRA Trust	425406	Motor Vehicles	235	-875.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25842	Innkeeper's Tax	418500	Treasurer of State	48	-490.220	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25843	E-check Processing Fee	439291	Homeland Security	385	-12.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-16T00:00:00	ARD5765335	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25844	Innkeeper's Tax	418500	Treasurer of State	48	-1349.700	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25845	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-16T00:00:00	ARD5765343	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25846	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10570.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25847	Odometer Fees	425007	State Police	100	-1986.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-21T00:00:00	ARD5607234	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25848	FAB Penalty and Interest	451315	State Comptroller	50	-5.460	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25849	FESOP FEES	421030	Environmental Management	495	-4375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-21T00:00:00	BIL5607299	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25850	Innkeeper's Tax	418500	Treasurer of State	48	-327.560	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25851	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25852	DNR - Facility Rental Revenue	425653	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25853	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25854	Innkeeper's Tax	418500	Treasurer of State	48	-1296.830	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25855	Title Insurance Enforcement Fu	423970	Insurance	210	-107578.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-06-16T00:00:00	ARD5765316	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25856	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1042013.340	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-16T00:00:00	ARD5765352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25857	Food and Beverage Tax	418400	State Comptroller	50	-79373.010	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25858	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25859	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2090.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-16T00:00:00	ARD5765331	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25860	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-16T00:00:00	ARD5765322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25861	NONGAME FUND	464220	Natural Resources	300	-78.430	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-21T00:00:00	ARD5607253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25862	Pet Friendly Trust	425399	Motor Vehicles	235	-7200.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-21T00:00:00	ARD5607246	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25863	Innkeeper's Tax	418500	Treasurer of State	48	-606.750	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25864	Veterans Home Resident Collect	428410	Veterans Home	570	-3206.720	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-16T00:00:00	ARD5765352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25865	FAB Penalty and Interest	451315	State Comptroller	50	-242.230	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-21T00:00:00	ARD5607194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25866	Innkeeper's Tax	418500	Treasurer of State	48	-3369.860	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-11-21T00:00:00	ARD5607180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20019.550	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-09T00:00:00	CNT5708762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	632326.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-09T00:00:00	CNT5760432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112323.050	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-23T00:00:00	CNT5593379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25429237.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-20T00:00:00	CNT5701986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9677087.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-22T00:00:00	CNT5593378	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14707.950	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-14T00:00:00	CNT5550812	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3120.460	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-27T00:00:00	CNT5575645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	403911149.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-03T00:00:00	CNT5700203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46710.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-18T00:00:00	CNT5588972	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22720.760	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-13T00:00:00	CNT5550811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141876.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-27T00:00:00	CNT5551662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	297287.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-03T00:00:00	CNT5584481	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23389.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-06T00:00:00	CNT5615433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597612508.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-27T00:00:00	CNT5753119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317.790	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-15T00:00:00	CNT5544160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4525763.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-13T00:00:00	CNT5609290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2527.690	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-14T00:00:00	CNT5609291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2245688.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-21T00:00:00	CNT5701987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1937937.300	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-13T00:00:00	CNT5756234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1915.350	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-26T00:00:00	CNT5555686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3304390.490	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-14T00:00:00	CNT5543141	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172261052.850	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-12T00:00:00	CNT5701067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82850.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-02T00:00:00	CNT5629426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	375640.570	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-07T00:00:00	CNT5604662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25813658.350	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-07T00:00:00	CNT5632262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10193.810	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-23T00:00:00	CNT5644779	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1894899.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-03T00:00:00	CNT5701064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2126638.880	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-02T00:00:00	CNT5628611	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67021186.100	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-29T00:00:00	CNT5738108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217310.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-15T00:00:00	CNT5752274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2097167.870	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-18T00:00:00	CNT5575639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28132266.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-16T00:00:00	CNT5564716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4070920.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-14T00:00:00	CNT5635724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136555.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-15T00:00:00	CNT5748335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54146.760	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-06T00:00:00	CNT5536790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227867.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-27T00:00:00	CNT5720421	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14663772.680	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-16T00:00:00	CNT5532599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53674.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-20T00:00:00	CNT5624642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-412752.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-10T00:00:00	CNT5690790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6505822.830	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-17T00:00:00	CNT5588971	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1245125.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-01T00:00:00	CNT5688327	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3704.980	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-30T00:00:00	CNT5684532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7344168.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-24T00:00:00	CNT5533641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173718399.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-26T00:00:00	CNT5706366	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365680383.330	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-24T00:00:00	CNT5528037	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129471424.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-13T00:00:00	CNT5712761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10705013.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-02T00:00:00	CNT5724597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1025028.910	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-25T00:00:00	CNT5570904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	954.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-10T00:00:00	CNT5624638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-388963766.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-25T00:00:00	CNT5570108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21485357.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-14T00:00:00	CNT5694445	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10811155.590	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-11T00:00:00	CNT5710729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37.850	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-04T00:00:00	CNT5624635	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1222746.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-17T00:00:00	CNT5524573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2148054.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-11T00:00:00	CNT5574217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131987780.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-30T00:00:00	CNT5740746	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78970313.490	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-29T00:00:00	CNT5531065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9264787.410	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-18T00:00:00	CNT5715149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81082.010	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-30T00:00:00	CNT5739226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14139.410	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-16T00:00:00	CNT5637417	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	384436.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-31T00:00:00	CNT5597246	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43733.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-16T00:00:00	CNT5765549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7939.160	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-16T00:00:00	CNT5571823	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92359.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-27T00:00:00	CNT5572474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.950	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-21T00:00:00	CNT5738261	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4149036.740	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-23T00:00:00	CNT5589821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20211.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-10T00:00:00	CNT5709484	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	156891619.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-03T00:00:00	CNT5574213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1203081.500	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-13T00:00:00	CNT5746826	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	591676.600	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-01T00:00:00	CNT5707987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7170359.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-21T00:00:00	CNT5734259	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139310015.130	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-13T00:00:00	CNT5618615	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38570131.140	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-02T00:00:00	CNT5627340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73546.460	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-10T00:00:00	CNT5560556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1671.870	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-21T00:00:00	CNT5685461	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-473223860.990	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-22T00:00:00	CNT5734260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	387980.340	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-16T00:00:00	CNT5527284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50877843.430	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-29T00:00:00	CNT5682834	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32.980	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-15T00:00:00	CNT5547289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62346684.610	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-27T00:00:00	CNT5737066	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20145.880	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-09T00:00:00	CNT5632904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58623135.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-20T00:00:00	CNT5605536	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5608644.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-15T00:00:00	CNT5636556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224655.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-15T00:00:00	CNT5733587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42061.390	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-28T00:00:00	CNT5555688	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3093.840	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-22T00:00:00	CNT5532603	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136294064.570	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-14T00:00:00	CNT5729418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12086.490	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-08T00:00:00	CNT5743782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205027.870	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-01T00:00:00	CNT5758768	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2028117.510	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-15T00:00:00	CNT5739894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107635.670	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-03T00:00:00	CNT5531845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7556.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-03T00:00:00	CNT5686414	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158877.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-28T00:00:00	CNT5738107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142557.130	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-24T00:00:00	CNT5699440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3614.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-04T00:00:00	CNT5740748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7543.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-21T00:00:00	CNT5592516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63472.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-31T00:00:00	CNT5685466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22665603.740	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-19T00:00:00	CNT5778452	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1621250.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-03T00:00:00	CNT5765544	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52056109.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-30T00:00:00	CNT5593382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147456956.540	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-12T00:00:00	CNT5691791	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1234086.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-19T00:00:00	CNT5622547	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-528993287.770	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-25T00:00:00	CNT5718217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5449052.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-06T00:00:00	CNT5742560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-342364.770	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-18T00:00:00	CNT5696039	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77551.100	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-10T00:00:00	CNT5633672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	355806.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-22T00:00:00	CNT5555684	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-302408340.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-23T00:00:00	CNT5588975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	252163.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-30T00:00:00	CNT5626214	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2219271.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-29T00:00:00	CNT5739896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3896235.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-09T00:00:00	CNT5581321	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18498168.070	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-15T00:00:00	CNT5764785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65780.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-23T00:00:00	CNT5624643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82771.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-03T00:00:00	CNT5555690	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3742.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-11T00:00:00	CNT5744821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69768.620	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-11T00:00:00	CNT5571821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34553817.930	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-08T00:00:00	CNT5588107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200716.470	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-18T00:00:00	CNT5624640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16716812.100	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-13T00:00:00	CNT5562865	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101346308.030	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-11T00:00:00	CNT5709485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17969304.910	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-11T00:00:00	CNT5701985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4955974.720	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-26T00:00:00	CNT5701070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2174566.770	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-18T00:00:00	CNT5630694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5534765.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-03T00:00:00	CNT5556695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4231.720	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-04T00:00:00	CNT5588106	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30449.980	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-11T00:00:00	CNT5782360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18334501.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-13T00:00:00	CNT5729417	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14970.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-17T00:00:00	CNT5638367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186289.610	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-26T00:00:00	CNT5719693	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76770834.940	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-09T00:00:00	CNT5624637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2301968.480	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-17T00:00:00	CNT5778451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19552.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-12T00:00:00	CNT5617710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552123.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-03T00:00:00	CNT5705675	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	227062.340	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-19T00:00:00	CNT5574219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3769.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-24T00:00:00	CNT5593380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14692.060	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-28T00:00:00	CNT5738262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2494596.050	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-27T00:00:00	CNT5721254	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35531.430	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-12T00:00:00	CNT5544159	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29247.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-17T00:00:00	CNT5572469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	145232.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-09T00:00:00	CNT5616228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223515.720	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-15T00:00:00	CNT5778449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30801319.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-03T00:00:00	CNT5496378	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85601.610	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-14T00:00:00	CNT5747689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3613.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-12T00:00:00	CNT5629498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	159394445.180	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-25T00:00:00	CNT5575643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2448549.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-22T00:00:00	CNT5644142	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2725.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-12T00:00:00	CNT5570106	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71278262.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-13T00:00:00	CNT5746125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80792.490	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-31T00:00:00	CNT5627339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1650134.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-11T00:00:00	CNT5765546	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26801.480	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-27T00:00:00	CNT5701990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80393.520	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-18T00:00:00	CNT5772523	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	328366106.190	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-27T00:00:00	CNT5756236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5185875.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-27T00:00:00	CNT5753852	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	825.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-09T00:00:00	CNT5591501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5534765.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-03T00:00:00	CNT5572468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17591.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-27T00:00:00	CNT5681888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1168284.500	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-01T00:00:00	CNT5706368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62661.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-04T00:00:00	CNT5687432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73813540.590	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-13T00:00:00	CNT5603787	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6304535.240	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-17T00:00:00	CNT5565494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36867.790	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-11T00:00:00	CNT5691790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2121862.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-08T00:00:00	CNT5739893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1884.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-23T00:00:00	CNT5717450	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5582.880	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-06T00:00:00	CNT5630697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1319.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-17T00:00:00	CNT5575638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23886.360	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-22T00:00:00	CNT5549059	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40961.400	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-06T00:00:00	CNT5617470	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2441398.030	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-01T00:00:00	CNT5614274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165275078.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-11T00:00:00	CNT5761130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1046226.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-18T00:00:00	CNT5527285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1370444.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-04T00:00:00	CNT5757910	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-686872589.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-22T00:00:00	CNT5639304	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6589.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-29T00:00:00	CNT5555689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222076.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-03T00:00:00	CNT5725305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43922845.760	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-12T00:00:00	CNT5531849	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202983.410	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-18T00:00:00	CNT5572470	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	178705.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-26T00:00:00	CNT5575644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3049314.540	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-11T00:00:00	CNT5722332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7239241.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-30T00:00:00	CNT5594178	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	708982.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-11T00:00:00	CNT5763295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4457.060	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-22T00:00:00	CNT5527287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	252985801.480	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-24T00:00:00	CNT5794101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3411.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-30T00:00:00	CNT5575646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3917.130	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-21T00:00:00	CNT5607492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11754770.330	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-24T00:00:00	CNT5787191	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	187286038.850	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-22T00:00:00	CNT5739895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2656044.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-28T00:00:00	CNT5682833	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41920.990	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-26T00:00:00	CNT5571825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1099410.280	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-13T00:00:00	CNT5610136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32033.610	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-19T00:00:00	CNT5715789	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69080.830	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-09T00:00:00	CNT5571819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131632752.940	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-13T00:00:00	CNT5563709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3817.570	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-17T00:00:00	CNT5768933	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16771625.330	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-10T00:00:00	CNT5582073	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7052.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-17T00:00:00	CNT5695212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12141.760	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-29T00:00:00	CNT5534439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-381555769.580	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-28T00:00:00	CNT5551663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31775772.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-16T00:00:00	CNT5713567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60444.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-25T00:00:00	CNT5592517	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155228354.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-21T00:00:00	CNT5610140	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108560.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-31T00:00:00	CNT5595324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5718668.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-24T00:00:00	CNT5528799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6499432.550	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	CNT5598205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-505717225.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-24T00:00:00	CNT5782362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2946370.420	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-14T00:00:00	CNT5551658	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127759367.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-23T00:00:00	CNT5596127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1170.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-01T00:00:00	CNT5705677	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559106.600	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-29T00:00:00	CNT5553762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-730058.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-29T00:00:00	CNT5683695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66926.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-08T00:00:00	CNT5759665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49358.950	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-10T00:00:00	CNT5571820	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4059.690	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-30T00:00:00	CNT5596129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154157.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-19T00:00:00	CNT5749764	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42406.200	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-04T00:00:00	CNT5615431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1443850.990	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-28T00:00:00	CNT5552425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9096243.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-17T00:00:00	CNT5622151	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16143063.970	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-25T00:00:00	CNT5718960	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12346.320	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-31T00:00:00	CNT5630696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16632327.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-11T00:00:00	CNT5520231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3014181.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-11T00:00:00	CNT5583067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200623.910	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-25T00:00:00	CNT5610750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54612827.600	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-14T00:00:00	CNT5542152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1642557.340	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-04T00:00:00	CNT5630692	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99083.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-05T00:00:00	CNT5549795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	861866.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-22T00:00:00	CNT5610749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-357831.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-26T00:00:00	CNT5550814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6834.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-09T00:00:00	CNT5588108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44424.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-25T00:00:00	CNT5700207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95452.440	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-06T00:00:00	CNT5707986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29006.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-09T00:00:00	CNT5532597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110005.030	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-09T00:00:00	CNT5549798	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16833572.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-12T00:00:00	CNT5622148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71783.300	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-02T00:00:00	CNT5521648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3900.860	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-07T00:00:00	CNT5599541	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198915.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-12T00:00:00	CNT5523709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97029826.020	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-25T00:00:00	CNT5794102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862045.480	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-15T00:00:00	CNT5610748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34419.460	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-06T00:00:00	CNT5689213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	889077.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-11T00:00:00	CNT5561530	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18042458.440	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-13T00:00:00	CNT5634889	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37113.470	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-12T00:00:00	CNT5711640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25192.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-05T00:00:00	CNT5707166	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189044.190	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-30T00:00:00	CNT5574220	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2442187.810	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-18T00:00:00	CNT5566537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69656477.660	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-15T00:00:00	CNT5730433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244496.190	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-01T00:00:00	CNT5756238	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61651.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-31T00:00:00	CNT5722334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492172.990	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-12T00:00:00	CNT5521653	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10134.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-27T00:00:00	CNT5739224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52749.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-05T00:00:00	CNT5571817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39526.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-15T00:00:00	CNT5731268	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323145.860	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-06T00:00:00	CNT5614273	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88589533.060	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-18T00:00:00	CNT5705673	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3537.540	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-16T00:00:00	CNT5732089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81447935.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-08T00:00:00	CNT5726787	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4060968.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-17T00:00:00	CNT5714323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49144149.900	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-21T00:00:00	CNT5757907	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30713.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-20T00:00:00	CNT5697672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175896214.280	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-30T00:00:00	CNT5721255	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2704620.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-09T00:00:00	CNT5593375	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1949602.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-06T00:00:00	CNT5756233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77214.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-10T00:00:00	CNT5588109	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90747.300	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-23T00:00:00	CNT5575641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4494829.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-22T00:00:00	CNT5734928	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3995078.180	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-08T00:00:00	CNT5727548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5833000.070	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-14T00:00:00	CNT5730432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59323076.110	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-06T00:00:00	CNT5741829	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248462.070	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-24T00:00:00	CNT5792316	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67200893.220	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-15T00:00:00	CNT5635725	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	933.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-15T00:00:00	CNT5765548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80745561.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-06T00:00:00	CNT5622145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2118191.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	CNT5609289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62044997.380	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	CNT5597248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17899.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-13T00:00:00	CNT5693698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2325211.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-30T00:00:00	CNT5597245	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9504.660	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-13T00:00:00	CNT5571822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11871.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-19T00:00:00	CNT5551660	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88835770.270	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-09T00:00:00	CNT5580380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23149943.320	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-12T00:00:00	CNT5603786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116762443.740	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-23T00:00:00	CNT5532604	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61731.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-21T00:00:00	CNT5639303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68850.670	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-10T00:00:00	CNT5616229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3685562.280	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-20T00:00:00	CNT5606594	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22423.520	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-11T00:00:00	CNT5588110	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2104284.160	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-03T00:00:00	CNT5521649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132058.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-18T00:00:00	CNT5532601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49030.570	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-21T00:00:00	CNT5698516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56783650.390	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-18T00:00:00	CNT5714324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30801319.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-03T00:00:00	CNT5497208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19081722.880	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-03T00:00:00	CNT5515379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52926579.670	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-17T00:00:00	CNT5523711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40766.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-07T00:00:00	CNT5743297	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65809.150	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-02T00:00:00	CNT5704597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1024.810	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-21T00:00:00	CNT5704596	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1638119.840	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-17T00:00:00	CNT5794100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77075939.530	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-11T00:00:00	CNT5560557	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64088543.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-18T00:00:00	CNT5565495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-419352.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-29T00:00:00	CNT5755495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	259418.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-05T00:00:00	CNT5615432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	586585.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-01T00:00:00	CNT5624645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26672007.840	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-04T00:00:00	CNT5614271	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3783488.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-12T00:00:00	CNT5692646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2525219.660	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-06T00:00:00	CNT5549796	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46567429.280	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-17T00:00:00	CNT5765385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16653117.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-08T00:00:00	CNT5540312	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48856366.500	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-18T00:00:00	CNT5622152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	223234.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-03T00:00:00	CNT5629427	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-706816.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-30T00:00:00	CNT5629425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3106656.710	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-29T00:00:00	CNT5738263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-588205.500	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-16T00:00:00	CNT5529298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11235.740	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-16T00:00:00	CNT5551659	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3580354.860	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-03T00:00:00	CNT5756978	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-405879117.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-26T00:00:00	CNT5700208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137676.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-01T00:00:00	CNT5629422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13862130.850	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-24T00:00:00	CNT5575642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2731.320	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-23T00:00:00	CNT5555685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17995654.920	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-11T00:00:00	CNT5713566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12460.870	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-06T00:00:00	CNT5571818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44015.340	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-21T00:00:00	CNT5751550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18217425.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-12T00:00:00	CNT5746825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31811.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-25T00:00:00	CNT5792317	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66111.590	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-20T00:00:00	CNT5716641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24969975.330	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-22T00:00:00	CNT5752275	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-551799.590	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-05T00:00:00	CNT5741828	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56410683.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-31T00:00:00	CNT5531852	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86335075.900	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-26T00:00:00	CNT5624816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57301.750	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-03T00:00:00	CNT5615430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109079.360	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-26T00:00:00	CNT5794103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-446138.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-25T00:00:00	CNT5703473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8228.120	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-15T00:00:00	CNT5712812	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60036862.400	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-07T00:00:00	CNT5726786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4231439.630	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-31T00:00:00	CNT5533644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196580653.470	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-27T00:00:00	CNT5624817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42580.250	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-23T00:00:00	CNT5735656	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2216710.830	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-20T00:00:00	CNT5756235	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378064234.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-26T00:00:00	CNT5624644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21786.950	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-26T00:00:00	CNT5533642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-781784.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-24T00:00:00	CNT5680950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69957493.160	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-20T00:00:00	CNT5749765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11068827.210	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-26T00:00:00	CNT5610142	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378553194.800	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-27T00:00:00	CNT5610143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28946410.430	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-16T00:00:00	CNT5622150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1760.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-28T00:00:00	CNT5754479	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.230	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-30T00:00:00	CNT5554587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-264636183.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-05T00:00:00	CNT5521650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18272.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-20T00:00:00	CNT5733588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	159017421.030	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-25T00:00:00	CNT5630695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-736620.810	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-27T00:00:00	CNT5610751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19094.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-19T00:00:00	CNT5532602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8316567.060	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-24T00:00:00	CNT5718216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14042722.390	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-22T00:00:00	CNT5781501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2347377.970	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-12T00:00:00	CNT5763990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29114.240	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-07T00:00:00	CNT5690112	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	773956.370	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-12-27T00:00:00	CNT5625558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216194.550	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-24T00:00:00	CNT5681887	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21933116.700	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-29T00:00:00	CNT5794808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10516.660	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-06T00:00:00	CNT5726029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	111117.870	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-30T00:00:00	CNT5556694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1002799.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-10-29T00:00:00	CNT5596128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242199031.170	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-29T00:00:00	CNT5796816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209580.140	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-03-24T00:00:00	CNT5718959	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218097.360	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-25T00:00:00	CNT5701069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18667.560	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-10T00:00:00	CNT5633638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78391.470	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-17T00:00:00	CNT5586327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14322.540	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-08T00:00:00	CNT5727519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26233	Fed Grant Revenue	441000	Criminal Justice Institute	32	988193.280	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-03T00:00:00	CNT5565445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-608.780	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-10T00:00:00	CNT5561502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25593.680	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-12T00:00:00	CNT5617664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51783.860	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-22T00:00:00	CNT5588924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-09T00:00:00	CNT5581298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1642.360	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-22T00:00:00	CNT5644111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68765.140	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-02T00:00:00	CNT5704549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.950	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-08T00:00:00	CNT5725249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-477.870	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-22T00:00:00	CNT5549001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164978.260	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-17T00:00:00	CNT5565446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.990	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-08T00:00:00	CNT5581297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8718.940	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-03T00:00:00	CNT5757870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62680.010	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-10T00:00:00	CNT5560520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26246	Fed Grant Revenue	441000	Criminal Justice Institute	32	918.900	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-29T00:00:00	CNT5739194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10051.190	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-27T00:00:00	CNT5753827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85090.600	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-01T00:00:00	CNT5681842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62526.210	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-03T00:00:00	CNT5686362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13510.860	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-04T00:00:00	CNT5740701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-08T00:00:00	CNT5585510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225096.260	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-08T00:00:00	CNT5743756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120.330	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-12T00:00:00	CNT5524545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13456.730	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-16T00:00:00	CNT5523673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71543.040	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-09T00:00:00	CNT5502608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67264.240	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-24T00:00:00	CNT5792275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66905.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-24T00:00:00	CNT5528775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-367.850	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-05T00:00:00	CNT5537540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.890	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-08T00:00:00	CNT5759633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265873.840	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-13T00:00:00	CNT5603711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153707.500	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-18T00:00:00	CNT5622468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35537.840	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-25T00:00:00	CNT5794067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-212.660	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-15T00:00:00	CNT5732058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229826.650	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-06T00:00:00	CNT5558895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26861.520	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-13T00:00:00	CNT5746793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54188.180	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-04T00:00:00	CNT5759631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54150.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-16T00:00:00	CNT5544950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127076.590	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-08T00:00:00	CNT5600489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-759.150	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-23T00:00:00	CNT5569090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129316.920	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-14T00:00:00	CNT5543114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31058.120	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-18T00:00:00	CNT5696005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-241449.900	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-03T00:00:00	CNT5497180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2772.100	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-11T00:00:00	CNT5691759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54150.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-05T00:00:00	CNT5535676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77.220	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-07T00:00:00	CNT5579468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314660.560	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-23T00:00:00	CNT5589782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.990	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-08T00:00:00	CNT5531797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215.190	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-04T00:00:00	CNT5579467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22871.320	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-11T00:00:00	CNT5694409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41071.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-06T00:00:00	CNT5536750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26281	Fed Grant Revenue	441000	Criminal Justice Institute	32	10800.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-08T00:00:00	CNT5760389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268785.550	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-30T00:00:00	CNT5594152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104062.050	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-19T00:00:00	CNT5567558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6964.910	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-11T00:00:00	CNT5561503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52159.430	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-08T00:00:00	CNT5580357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175.780	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-18T00:00:00	CNT5525813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.570	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-21T00:00:00	CNT5638336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-309.220	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-08T00:00:00	CNT5515349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-171.330	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-12T00:00:00	CNT5541182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5159.270	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-06T00:00:00	CNT5598182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10625.060	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-30T00:00:00	CNT5593312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119063.120	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-09T00:00:00	CNT5559696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167299.610	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-07T00:00:00	CNT5599520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4451.600	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-09T00:00:00	CNT5560519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17398.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-13T00:00:00	CNT5542125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6.720	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-08T00:00:00	CNT5546052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29.650	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-29T00:00:00	CNT5738229	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64644.550	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-11T00:00:00	CNT5520194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-698.060	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-29T00:00:00	CNT5683646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8748.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-25T00:00:00	CNT5792276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9850.860	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-13T00:00:00	CNT5600490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1667.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-15T00:00:00	CNT5544132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-831.490	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-04T00:00:00	CNT5578648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26304	Fed Grant Revenue	441000	Criminal Justice Institute	32	1475.270	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-01T00:00:00	CNT5616204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18933.660	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-10T00:00:00	CNT5616205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1770.470	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-18T00:00:00	CNT5715109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75109.260	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-01T00:00:00	CNT5701938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26308	Fed Grant Revenue	441000	Criminal Justice Institute	32	1923.350	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-03T00:00:00	CNT5760388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16525.290	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-01T00:00:00	CNT5708736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15269.630	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-13T00:00:00	CNT5563677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-06T00:00:00	CNT5537541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1453.970	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-03T00:00:00	CNT5515348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118714.200	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-29T00:00:00	CNT5593311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7589.570	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-12T00:00:00	CNT5603710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-27T00:00:00	CNT5701937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26316	Fed Grant Revenue	441000	Criminal Justice Institute	32	111.710	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-15T00:00:00	CNT5636512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-422116.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-12T00:00:00	CNT5746091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105653.790	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-20T00:00:00	CNT5547248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1636381.840	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-05T00:00:00	ARD5758521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15051.880	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-24T00:00:00	CNT5736261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26321	Fed Grant Revenue	441000	Criminal Justice Institute	32	200.430	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-07T00:00:00	CNT5746792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26322	Fed Grant Revenue	441000	Natural Resources	300	-176.860	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30453.570	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-28T00:00:00	CNT5552348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26324	Fed Grant Revenue	441000	Natural Resources	300	-5008.870	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-24T00:00:00	CNT5528771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26325	Fed Grant Revenue	441000	Natural Resources	300	-52.510	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-08T00:00:00	CNT5605471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13619.470	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-17T00:00:00	CNT5638335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26327	Fed Grant Revenue	441000	Natural Resources	300	-10035.490	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-03T00:00:00	CNT5497176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51429.740	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-20T00:00:00	CNT5606527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26329	Fed Grant Revenue	441000	Natural Resources	300	-18769.110	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26330	Fed Grant Revenue	441000	Natural Resources	300	-474.600	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-05T00:00:00	CNT5535671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26331	Fed Grant Revenue	441000	Natural Resources	300	-25.760	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-01T00:00:00	CNT5756172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90515.050	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-27T00:00:00	CNT5572424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-463596.880	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-25T00:00:00	CNT5609252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8426.820	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-13T00:00:00	CNT5712746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26335	Fed Grant Revenue	441000	Natural Resources	300	-49.990	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-27T00:00:00	CNT5754453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18236.540	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-30T00:00:00	CNT5740699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26337	Fed Grant Revenue	441000	Natural Resources	300	-667.440	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-24T00:00:00	CNT5794055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26338	Fed Grant Revenue	441000	Natural Resources	300	-7.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-24T00:00:00	CNT5530073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26339	Fed Grant Revenue	441000	Natural Resources	300	-10971.020	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-01T00:00:00	CNT5629371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7428.320	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-19T00:00:00	CNT5749740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12770.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-19T00:00:00	CNT5622469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26342	Fed Grant Revenue	441000	Natural Resources	300	-52.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-08T00:00:00	CNT5586316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-29T00:00:00	CNT5755471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1036.920	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-26T00:00:00	CNT5753094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5392.500	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-06T00:00:00	CNT5742533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7191.580	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-30T00:00:00	CNT5721207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6037.770	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-02T00:00:00	CNT5756952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10415.780	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-21T00:00:00	CNT5752250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6278.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-17T00:00:00	CNT5732737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26350	Fed Grant Revenue	441000	Natural Resources	300	-1.470	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-01T00:00:00	CNT5684491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26351	Fed Grant Revenue	441000	Natural Resources	300	11.840	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-08T00:00:00	CNT5498645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26352	Fed Grant Revenue	441000	Natural Resources	300	-4620.980	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-06T00:00:00	CNT5536745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70443.790	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-19T00:00:00	CNT5526491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-441.310	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-25T00:00:00	CNT5529403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27.500	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-11T00:00:00	CNT5748999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26356	Fed Grant Revenue	441000	Natural Resources	300	7562.570	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-24T00:00:00	CNT5794776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12543.090	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-12T00:00:00	CNT5692614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213609.060	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-15T00:00:00	CNT5764767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26359	Fed Grant Revenue	441000	Natural Resources	300	-167.480	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-16T00:00:00	CNT5544945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26360	Fed Grant Revenue	441000	Natural Resources	300	-985.160	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-03T00:00:00	CNT5515333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10655.600	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-14T00:00:00	CNT5603712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92920.140	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-17T00:00:00	CNT5622467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16624.040	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-26T00:00:00	CNT5719655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3718.750	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-02T00:00:00	CNT5724551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26365	Fed Grant Revenue	441000	Natural Resources	300	-19821.420	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	Fed Grant Revenue	441000	Criminal Justice Institute	32	89666.890	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-12T00:00:00	CNT5778422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26367	Fed Grant Revenue	441000	Natural Resources	300	-51.920	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-08T00:00:00	CNT5548990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26368	Fed Grant Revenue	441000	Natural Resources	300	-18256.770	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130795.240	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-26T00:00:00	CNT5610089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26370	Fed Grant Revenue	441000	Natural Resources	300	-1379.760	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-03T00:00:00	CNT5686355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-364696.960	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-04T00:00:00	CNT5614205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19125.980	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-27T00:00:00	CNT5704548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27018.200	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-11T00:00:00	CNT5744796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26374	Fed Grant Revenue	441000	Criminal Justice Institute	32	189.620	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-26T00:00:00	CNT5794068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26375	Fed Grant Revenue	441000	Criminal Justice Institute	32	1575.270	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-15T00:00:00	CNT5603713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22587.260	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-15T00:00:00	CNT5794780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26377	Fed Grant Revenue	441000	Criminal Justice Institute	32	201160.520	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-30T00:00:00	ARD5573614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26378	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-22T00:00:00	CNT5527260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26379	Fed Grant Revenue	441000	Criminal Justice Institute	32	74115.900	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-26T00:00:00	CNT5794781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23046.800	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-11T00:00:00	CNT5710703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48302.760	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-18T00:00:00	CNT5778425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26382	Fed Grant Revenue	441000	Natural Resources	300	-11849.840	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75847.920	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-26T00:00:00	CNT5550742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14218.020	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-09T00:00:00	CNT5760390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12933.900	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-11T00:00:00	CNT5763257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26386	Fed Grant Revenue	441000	Natural Resources	300	-2535.800	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-13T00:00:00	CNT5603688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4812.950	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-20T00:00:00	CNT5716575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26388	Fed Grant Revenue	441000	Natural Resources	300	-204.370	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-13T00:00:00	CNT5746786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12704.800	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-14T00:00:00	CNT5747663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26390	Fed Grant Revenue	441000	Criminal Justice Institute	32	296.100	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-22T00:00:00	CNT5608228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9149.870	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-25T00:00:00	CNT5591439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-296.100	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-18T00:00:00	CNT5604628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.570	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-05T00:00:00	CNT5741797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135661.450	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-09T00:00:00	CNT5540286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26395	Fed Grant Revenue	441000	Natural Resources	300	-30064.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26396	Fed Grant Revenue	441000	Natural Resources	300	-0.340	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-01T00:00:00	CNT5691755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18744.370	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-17T00:00:00	CNT5639258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.760	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-13T00:00:00	CNT5634860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26399	Fed Grant Revenue	441000	Natural Resources	300	-19170.880	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26400	Fed Grant Revenue	441000	Natural Resources	300	-42.400	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-27T00:00:00	CNT5753820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37402.060	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-05T00:00:00	CNT5763255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26402	Fed Grant Revenue	441000	Natural Resources	300	-37.960	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-08T00:00:00	CNT5764759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.760	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-06T00:00:00	CNT5630633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3936.630	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-27T00:00:00	CNT5739192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57238.980	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-17T00:00:00	CNT5714277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26406	Fed Grant Revenue	441000	Natural Resources	300	-28857.360	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-01T00:00:00	CNT5765517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17725.950	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-31T00:00:00	CNT5685411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103271.740	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-22T00:00:00	CNT5752251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83001.490	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-02T00:00:00	CNT5534353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-852.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-26T00:00:00	CNT5530079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2129.290	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-28T00:00:00	CNT5721205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26412	Fed Grant Revenue	441000	Natural Resources	300	-23686.650	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26413	Fed Grant Revenue	441000	Criminal Justice Institute	32	11440.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-13T00:00:00	CNT5694410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20.390	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-08T00:00:00	CNT5690757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88299.100	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-24T00:00:00	CNT5590657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20162.530	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-11T00:00:00	CNT5748305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205891.590	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-17T00:00:00	CNT5695184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26418	Fed Grant Revenue	441000	Natural Resources	300	-159.050	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-08T00:00:00	CNT5520184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140658.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-17T00:00:00	CNT5524546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9201.210	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-27T00:00:00	CNT5610090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58706.180	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-19T00:00:00	CNT5605483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26422	Fed Grant Revenue	441000	Natural Resources	300	-4935.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-15T00:00:00	CNT5731235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-828.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-08T00:00:00	CNT5555623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10800.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-12T00:00:00	CNT5763972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12090.630	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-15T00:00:00	CNT5794066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26426	Fed Grant Revenue	441000	Natural Resources	300	-639.470	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-08T00:00:00	CNT5580350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26427	Fed Grant Revenue	441000	Natural Resources	300	-38.020	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-08T00:00:00	CNT5739877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26428	Fed Grant Revenue	441000	Natural Resources	300	-16407.660	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59590.470	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-16T00:00:00	CNT5778423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25788.110	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-14T00:00:00	CNT5694411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10600.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-07T00:00:00	CNT5726764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26432	Fed Grant Revenue	441000	Natural Resources	300	-15387.930	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26433	Fed Grant Revenue	441000	Natural Resources	300	-220.200	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-01T00:00:00	CNT5792263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66098.070	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-19T00:00:00	CNT5546053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5804.480	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-15T00:00:00	CNT5748307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26436	Fed Grant Revenue	441000	Natural Resources	300	-27754.460	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28070.770	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-24T00:00:00	CNT5699396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73972.180	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-06T00:00:00	CNT5743275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218579.400	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-18T00:00:00	CNT5587149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11972.810	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-28T00:00:00	CNT5738228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238672.730	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-08-27T00:00:00	CNT5551614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-06T00:00:00	CNT5726009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2059.530	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-13T00:00:00	CNT5693653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45.090	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-03-08T00:00:00	CNT5714276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63322.380	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-24T00:00:00	CNT5570075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26446	Fed Grant Revenue	441000	Natural Resources	300	-12053.020	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-01T00:00:00	CNT5644102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26447	Fed Grant Revenue	441000	Natural Resources	300	-14212.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26448	Fed Grant Revenue	441000	Criminal Justice Institute	32	3.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-11-26T00:00:00	ARD5609807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26449	Fed Grant Revenue	441000	Natural Resources	300	-4900.420	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-01T00:00:00	CNT5794779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26450	Fed Grant Revenue	441000	Natural Resources	300	-4023.520	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-01T00:00:00	CNT5794058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-598.460	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-09T00:00:00	CNT5730394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26452	Fed Grant Revenue	441000	Natural Resources	300	-485.360	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-01T00:00:00	CNT5683637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72792.910	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-11T00:00:00	CNT5583048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26454	Fed Grant Revenue	441000	Natural Resources	300	-16344.660	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-01T00:00:00	CNT5688263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26455	Fed Grant Revenue	441000	Natural Resources	300	-52.560	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-08T00:00:00	CNT5531783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.690	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-23T00:00:00	CNT5737041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1831.500	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-24T00:00:00	CNT5737668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26458	Fed Grant Revenue	441000	Natural Resources	300	-378.780	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-11T00:00:00	CNT5692605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26459	Fed Grant Revenue	441000	Natural Resources	300	-18961.570	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26460	Fed Grant Revenue	441000	Natural Resources	300	-5576.260	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-03T00:00:00	CNT5578644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166478.320	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-20T00:00:00	CNT5568333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26462	Fed Grant Revenue	441000	Natural Resources	300	-24272.910	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56805.310	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-18T00:00:00	CNT5749000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26464	Fed Grant Revenue	441000	Natural Resources	300	-5897.860	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-22T00:00:00	CNT5644100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26465	Fed Grant Revenue	441000	Natural Resources	300	141.990	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-27T00:00:00	CNT5755463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26466	Fed Grant Revenue	441000	Natural Resources	300	-16512.800	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30516.890	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-07-23T00:00:00	CNT5527995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30710.320	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-10-15T00:00:00	CNT5584454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5100.060	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-09T00:00:00	CNT5728300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.250	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-12-08T00:00:00	CNT5620426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15786.050	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-09-12T00:00:00	CNT5562829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48410.390	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-14T00:00:00	CNT5730395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1259.550	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-02-26T00:00:00	CNT5701020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-296.100	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-09T00:00:00	CNT5632885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26475	Fed Grant Revenue	441000	Natural Resources	300	372.270	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-07T00:00:00	CNT5579463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26476	Fed Grant Revenue	441000	Insurance	210	-779.150	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-16T00:00:00	CNT5544946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26477	Fed Grant Revenue	441000	Natural Resources	300	21.440	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-10T00:00:00	CNT5712737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26478	Fed Grant Revenue	441000	Natural Resources	300	-135.050	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-06T00:00:00	CNT5598175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26479	Fed Grant Revenue	441000	Insurance	210	-10540.180	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-27T00:00:00	CNT5753824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26480	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-21T00:00:00	CNT5698468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26481	Fed Grant Revenue	441000	Natural Resources	300	-111.400	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26482	Fed Grant Revenue	441000	Natural Resources	300	-5.430	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-30T00:00:00	CNT5721201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26483	Fed Grant Revenue	441000	Insurance	210	-28058.470	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-01T00:00:00	CNT5710699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26484	Fed Grant Revenue	441000	Insurance	210	-8036.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-02T00:00:00	CNT5496352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26485	Fed Grant Revenue	441000	Natural Resources	300	139.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-20T00:00:00	CNT5606516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26486	Fed Grant Revenue	441000	Natural Resources	300	-12426.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26487	Fed Grant Revenue	441000	Natural Resources	300	-2538.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26488	Fed Grant Revenue	441000	Natural Resources	300	-52.050	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-08T00:00:00	CNT5721187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26489	Fed Grant Revenue	441000	Insurance	210	-3408.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-29T00:00:00	CNT5738225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26490	Fed Grant Revenue	441000	Natural Resources	300	7.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-29T00:00:00	CNT5531017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26491	Fed Grant Revenue	441000	Natural Resources	300	-49817.380	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26492	Fed Grant Revenue	441000	Insurance	210	-15081.630	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-01T00:00:00	CNT5686359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26493	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-17T00:00:00	CNT5695179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26494	Fed Grant Revenue	441000	Natural Resources	300	-1070.410	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-05T00:00:00	CNT5707136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26495	Fed Grant Revenue	441000	Natural Resources	300	-137.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-12T00:00:00	CNT5692606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26496	Fed Grant Revenue	441000	Insurance	210	-9085.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-11T00:00:00	CNT5691757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26497	Fed Grant Revenue	441000	Natural Resources	300	-293.790	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-23T00:00:00	CNT5736255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26498	Fed Grant Revenue	441000	Natural Resources	300	-3.280	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-25T00:00:00	CNT5718909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26499	Fed Grant Revenue	441000	Insurance	210	-13109.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-13T00:00:00	CNT5746789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26500	Fed Grant Revenue	441000	Natural Resources	300	-6.380	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-05T00:00:00	CNT5558084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26501	Fed Grant Revenue	441000	Natural Resources	300	-5.390	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-27T00:00:00	CNT5681832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26502	Fed Grant Revenue	441000	Natural Resources	300	671.740	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-23T00:00:00	CNT5595258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26503	Fed Grant Revenue	441000	Natural Resources	300	-6168.970	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-22T00:00:00	CNT5548993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26504	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-24T00:00:00	CNT5736256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26505	Fed Grant Revenue	441000	Natural Resources	300	-80.300	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-17T00:00:00	CNT5524541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26506	Fed Grant Revenue	441000	Insurance	210	-811.670	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-08T00:00:00	CNT5577678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26507	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-29T00:00:00	CNT5755464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26508	Fed Grant Revenue	441000	Insurance	210	-1787.580	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-30T00:00:00	CNT5594149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26509	Fed Grant Revenue	441000	Natural Resources	300	-4.600	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-18T00:00:00	CNT5587146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26510	Fed Grant Revenue	441000	Insurance	210	-9890.160	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-17T00:00:00	CNT5586323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26511	Fed Grant Revenue	441000	Natural Resources	300	-25.550	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-22T00:00:00	CNT5555618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26512	Fed Grant Revenue	441000	Natural Resources	300	-1878.460	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-11T00:00:00	CNT5583042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26513	Fed Grant Revenue	441000	Natural Resources	300	-405.590	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-30T00:00:00	CNT5627290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26514	Fed Grant Revenue	441000	Natural Resources	300	-1433.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-13T00:00:00	CNT5729372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	Fed Grant Revenue	441000	Natural Resources	300	-34750.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-17T00:00:00	CNT5622449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26516	Fed Grant Revenue	441000	Natural Resources	300	-67.930	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-08T00:00:00	CNT5559690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	Fed Grant Revenue	441000	Natural Resources	300	-37493.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-25T00:00:00	CNT5570865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26518	Fed Grant Revenue	441000	Natural Resources	300	-37510.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-30T00:00:00	CNT5626178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26519	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-16T00:00:00	CNT5732051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26520	Fed Grant Revenue	441000	Natural Resources	300	-950.950	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-23T00:00:00	CNT5575556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	Fed Grant Revenue	441000	Natural Resources	300	-4990.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-24T00:00:00	CNT5570069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26522	Fed Grant Revenue	441000	Natural Resources	300	-8707.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-11T00:00:00	CNT5520187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26523	Fed Grant Revenue	441000	Natural Resources	300	-1361.300	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-07T00:00:00	CNT5603685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26524	Fed Grant Revenue	441000	Natural Resources	300	-5061.330	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-12T00:00:00	CNT5746084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26525	Fed Grant Revenue	441000	Natural Resources	300	-103515.780	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-16T00:00:00	CNT5566502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26526	Fed Grant Revenue	441000	Natural Resources	300	-216.760	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	Fed Grant Revenue	441000	Natural Resources	300	-32.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-28T00:00:00	CNT5592473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26528	Fed Grant Revenue	441000	Natural Resources	300	-9413.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-20T00:00:00	CNT5697633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26529	Fed Grant Revenue	441000	Natural Resources	300	-1230.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-26T00:00:00	CNT5719648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26530	Fed Grant Revenue	441000	Natural Resources	300	-712.980	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-30T00:00:00	CNT5531788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26531	Fed Grant Revenue	441000	Natural Resources	300	-100.110	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-07T00:00:00	CNT5690083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26532	Fed Grant Revenue	441000	Insurance	210	-2525.160	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-09T00:00:00	CNT5529971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26533	Fed Grant Revenue	441000	Natural Resources	300	-594.030	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-25T00:00:00	CNT5794056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26534	Fed Grant Revenue	441000	Insurance	210	-11662.520	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-03T00:00:00	CNT5577677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26535	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-19T00:00:00	CNT5546046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26536	Fed Grant Revenue	441000	Natural Resources	300	-25.800	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-09T00:00:00	CNT5728295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26537	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-16T00:00:00	CNT5523665	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26538	Fed Grant Revenue	441000	Insurance	210	-7776.530	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-06T00:00:00	CNT5559693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26539	Fed Grant Revenue	441000	Insurance	210	-4189.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-24T00:00:00	CNT5528773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26540	Fed Grant Revenue	441000	Natural Resources	300	-438.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-11T00:00:00	CNT5522652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26541	Fed Grant Revenue	441000	Natural Resources	300	4972.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-19T00:00:00	CNT5750466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26542	Fed Grant Revenue	441000	Natural Resources	300	-2.890	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-25T00:00:00	CNT5701015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26543	Fed Grant Revenue	441000	Natural Resources	300	-205.820	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-04T00:00:00	CNT5757865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26544	Fed Grant Revenue	441000	Insurance	210	-12255.900	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-03T00:00:00	CNT5687389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26545	Fed Grant Revenue	441000	Natural Resources	300	-25.980	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-02T00:00:00	CNT5615385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26546	Fed Grant Revenue	441000	Natural Resources	300	-10104.660	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-15T00:00:00	CNT5522653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26547	Fed Grant Revenue	441000	Natural Resources	300	-38.010	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-08T00:00:00	CNT5754450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26548	Fed Grant Revenue	441000	Natural Resources	300	112.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-30T00:00:00	CNT5739186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26549	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26550	Fed Grant Revenue	441000	Natural Resources	300	-6572.090	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-15T00:00:00	CNT5525808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26551	Fed Grant Revenue	441000	Natural Resources	300	-4758.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26552	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-03T00:00:00	CNT5765512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26553	Fed Grant Revenue	441000	Natural Resources	300	-486.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-25T00:00:00	CNT5792262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26554	Fed Grant Revenue	441000	Insurance	210	-5520.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-06T00:00:00	CNT5598178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26555	Fed Grant Revenue	441000	Insurance	210	-216.090	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-11T00:00:00	CNT5521615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26556	Fed Grant Revenue	441000	Natural Resources	300	-3.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-26T00:00:00	CNT5571762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26557	Fed Grant Revenue	441000	Natural Resources	300	-25.750	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-05T00:00:00	CNT5758731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26558	Fed Grant Revenue	441000	Insurance	210	-7500.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-06T00:00:00	CNT5537538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26559	Fed Grant Revenue	441000	Insurance	210	-5152.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-03T00:00:00	CNT5709441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26560	Fed Grant Revenue	441000	Insurance	210	-10480.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-01T00:00:00	CNT5756175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26561	Fed Grant Revenue	441000	Insurance	210	-3175.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-01-10T00:00:00	CNT5633636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26562	Fed Grant Revenue	441000	Insurance	210	-1029.620	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-08T00:00:00	CNT5546049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26563	Fed Grant Revenue	441000	Natural Resources	300	-21432.720	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-25T00:00:00	CNT5591429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26564	Fed Grant Revenue	441000	Natural Resources	300	-8.930	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-16T00:00:00	CNT5713532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26565	Fed Grant Revenue	441000	Natural Resources	300	-16.400	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-03T00:00:00	CNT5794053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26566	Fed Grant Revenue	441000	Insurance	210	-25520.550	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-05T00:00:00	CNT5558088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26567	Fed Grant Revenue	441000	Insurance	210	-3651.850	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-09-09T00:00:00	CNT5560512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26568	Fed Grant Revenue	441000	Insurance	210	-1433.750	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-02T00:00:00	CNT5529970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26569	Fed Grant Revenue	441000	Insurance	210	-12.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-02-01T00:00:00	CNT5691594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26570	Fed Grant Revenue	441000	Natural Resources	300	-773.600	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-02T00:00:00	CNT5704542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26571	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-13T00:00:00	CNT5542123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26572	Fed Grant Revenue	441000	Insurance	210	-231.680	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-08T00:00:00	CNT5778419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26573	Fed Grant Revenue	441000	Natural Resources	300	-1552.280	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26574	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-31T00:00:00	CNT5595263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26575	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-19T00:00:00	CNT5567553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26576	Fed Grant Revenue	441000	Natural Resources	300	-2370.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-07T00:00:00	CNT5743270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26577	Fed Grant Revenue	441000	Natural Resources	300	-2180.750	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-10T00:00:00	CNT5616198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26578	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-20T00:00:00	CNT5733545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26579	Fed Grant Revenue	441000	Natural Resources	300	-2438.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-28T00:00:00	CNT5737663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26580	Fed Grant Revenue	441000	Natural Resources	300	-4002.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-11T00:00:00	CNT5744791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26581	Fed Grant Revenue	441000	Insurance	210	-2441.040	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-12-09T00:00:00	CNT5616200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26582	Fed Grant Revenue	441000	Insurance	210	-1164.100	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-10-08T00:00:00	CNT5580352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26583	Fed Grant Revenue	441000	Natural Resources	300	-8058.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-17T00:00:00	CNT5586320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26584	Fed Grant Revenue	441000	Natural Resources	300	-63.830	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-04T00:00:00	CNT5794774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26585	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-18T00:00:00	CNT5695997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26586	Fed Grant Revenue	441000	Insurance	210	-1249.360	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-08T00:00:00	CNT5727516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26587	Fed Grant Revenue	441000	Natural Resources	300	-159.050	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-02T00:00:00	CNT5534351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26588	Fed Grant Revenue	441000	Natural Resources	300	-15716.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-22T00:00:00	CNT5734900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26589	Fed Grant Revenue	441000	Insurance	210	-293.500	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-08T00:00:00	CNT5724544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26590	Fed Grant Revenue	441000	Natural Resources	300	40.250	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-23T00:00:00	CNT5735630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26591	Fed Grant Revenue	441000	Natural Resources	300	-2838.300	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-04T00:00:00	CNT5687386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26592	Fed Grant Revenue	441000	Natural Resources	300	-16429.130	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26593	Fed Grant Revenue	441000	Natural Resources	300	-8.970	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26594	Fed Grant Revenue	441000	Insurance	210	-5490.850	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-11-08T00:00:00	CNT5600484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26595	Fed Grant Revenue	441000	Natural Resources	300	-4798.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-12T00:00:00	CNT5622446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26596	Fed Grant Revenue	441000	Natural Resources	300	-9.300	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-21T00:00:00	CNT5609242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26597	Fed Grant Revenue	441000	Natural Resources	300	-2205.720	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-31T00:00:00	CNT5685404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26598	Fed Grant Revenue	441000	Natural Resources	300	-3843.480	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-06T00:00:00	CNT5565434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26599	Fed Grant Revenue	441000	Natural Resources	300	-5102.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-27T00:00:00	CNT5737033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26600	Fed Grant Revenue	441000	Natural Resources	300	-462.570	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26601	Fed Grant Revenue	441000	Natural Resources	300	-9901.180	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-06T00:00:00	CNT5558890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26602	Fed Grant Revenue	441000	Natural Resources	300	-6.320	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-12T00:00:00	CNT5695994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26603	Fed Grant Revenue	441000	Natural Resources	300	-66.930	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-03T00:00:00	CNT5757864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26604	Fed Grant Revenue	441000	Natural Resources	300	-18.910	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-05-04T00:00:00	CNT5740694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26605	Fed Grant Revenue	441000	Natural Resources	300	-75.730	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-18T00:00:00	CNT5622450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26606	Fed Grant Revenue	441000	Natural Resources	300	-5503.890	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-02T00:00:00	CNT5708730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26607	Fed Grant Revenue	441000	Insurance	210	-2255.460	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-06-08T00:00:00	CNT5759627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26608	Fed Grant Revenue	441000	Natural Resources	300	-52.150	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-02-08T00:00:00	CNT5701922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26609	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-25T00:00:00	CNT5595260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26610	Fed Grant Revenue	441000	Natural Resources	300	-2623.550	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-09T00:00:00	CNT5502603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26611	Fed Grant Revenue	441000	Natural Resources	300	-1220.360	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-30T00:00:00	CNT5686353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26612	Fed Grant Revenue	441000	Insurance	210	-5461.700	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-15T00:00:00	CNT5731237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26613	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-22T00:00:00	CNT5608220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26614	Fed Grant Revenue	441000	Natural Resources	300	-2441.290	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-12T00:00:00	CNT5763968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26615	Fed Grant Revenue	441000	Natural Resources	300	-54.400	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-20T00:00:00	CNT5548991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26616	Fed Grant Revenue	441000	Natural Resources	300	-5015.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-03-13T00:00:00	CNT5712740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26617	Fed Grant Revenue	441000	Insurance	210	-2270.090	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-11T00:00:00	CNT5529972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26618	Fed Grant Revenue	441000	Natural Resources	300	-4999.450	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-16T00:00:00	CNT5637369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26619	Fed Grant Revenue	441000	Natural Resources	300	-4050.680	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-09-06T00:00:00	CNT5570065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26620	Fed Grant Revenue	441000	Natural Resources	300	-4999.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-17T00:00:00	CNT5768910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26621	Fed Grant Revenue	441000	Natural Resources	300	-6726.810	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-07-12T00:00:00	CNT5531784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26622	Fed Grant Revenue	441000	Insurance	210	-6520.000	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-07-09T00:00:00	CNT5502604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26623	Fed Grant Revenue	441000	Natural Resources	300	-174.520	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26624	Fed Grant Revenue	441000	Natural Resources	300	-65.280	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-28T00:00:00	CNT5552343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26625	Fed Grant Revenue	441000	Natural Resources	300	-10015.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-15T00:00:00	CNT5764763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26626	Fed Grant Revenue	441000	Natural Resources	300	-3.190	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-04-27T00:00:00	CNT5737662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26627	Fed Grant Revenue	441000	Natural Resources	300	-23850.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-01-14T00:00:00	CNT5635687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26628	Fed Grant Revenue	441000	Natural Resources	300	34750.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-12-27T00:00:00	CNT5625529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26629	Fed Grant Revenue	441000	Insurance	210	-316.820	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-08-08T00:00:00	CNT5538377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26630	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-11-14T00:00:00	CNT5603689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	Fed Grant Revenue	441000	Natural Resources	300	-361.480	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-10-09T00:00:00	CNT5588913	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26632	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-133496.980	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-30T00:00:00	CNT5684533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26633	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-69665.870	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-09T00:00:00	CNT5728334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26634	Fed Grant Revenue	441000	Education	700	-7419.910	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-09T00:00:00	CNT5581287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26635	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-215088.120	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-06T00:00:00	CNT5707990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26636	Fed Grant Revenue	441000	Education	700	-69.080	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-09T00:00:00	CNT5632877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26637	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4372.320	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-14T00:00:00	CNT5694448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26638	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6074.360	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-11T00:00:00	CNT5744823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26639	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51510.610	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-21T00:00:00	CNT5734929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26640	Fed Grant Revenue	441000	Education	700	-9.120	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-10-30T00:00:00	CNT5594144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26641	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-888882.670	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-11-06T00:00:00	CNT5598207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26642	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-168404.450	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-29T00:00:00	CNT5721258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26643	Fed Grant Revenue	441000	Education	700	-57.760	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-09T00:00:00	CNT5708729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26644	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-61960.390	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-05T00:00:00	CNT5741831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26645	Fed Grant Revenue	441000	Education	700	-95.830	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-22T00:00:00	CNT5552338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26646	Fed Grant Revenue	441000	Education	700	-3619.060	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-29T00:00:00	CNT5737661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26647	Fed Grant Revenue	441000	Education	700	-95.770	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-12T00:00:00	CNT5571757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26648	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-58544.090	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-13T00:00:00	CNT5729419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26649	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-303466.530	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-05-07T00:00:00	CNT5743298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26650	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-217477.400	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-06T00:00:00	CNT5689214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26651	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-219983.850	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-03-12T00:00:00	CNT5711641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26652	Fed Grant Revenue	441000	Education	700	-10500.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-24T00:00:00	CNT5528767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26653	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-89914.420	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-23T00:00:00	CNT5644781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26654	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7208.020	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-01-09T00:00:00	CNT5632906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26655	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-14T00:00:00	CNT5606512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26656	Fed Grant Revenue	441000	Education	700	-677.990	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-11T00:00:00	CNT5520180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26657	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-253505.870	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-23T00:00:00	CNT5736282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26658	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-87100.800	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-02-03T00:00:00	CNT5686415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26659	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-29148.020	2020	Education	GWC DOEd Fund	68410	Federal Funds	2020-04-02T00:00:00	CNT5724598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
26660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2290.340	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-09T00:00:00	CNT5626211	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2590.150	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-24T00:00:00	CNT5794101	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2865.400	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-31T00:00:00	CNT5597289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121302.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-12T00:00:00	CNT5711590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26664	Fed Grant Revenue	441000	Education	700	-1110.530	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-18T00:00:00	CNT5749730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26665	Fed Grant Revenue	441000	Education	700	-56812.250	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-27T00:00:00	CNT5737030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38952.400	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-19T00:00:00	CNT5715756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1965.440	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-25T00:00:00	CNT5718897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-23T00:00:00	CNT5629501	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26669	Fed Grant Revenue	441000	Education	700	-728.920	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-04T00:00:00	CNT5597179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	403705.340	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-08T00:00:00	CNT5759665	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26671	Fed Grant Revenue	441000	Education	700	-2103830.990	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-28T00:00:00	CNT5737660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290856.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-12T00:00:00	CNT5617645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3780.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-16T00:00:00	CNT5523710	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26674	Fed Grant Revenue	441000	Education	700	-402.920	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-18T00:00:00	CNT5778415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93256.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-16T00:00:00	CNT5544938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2576.640	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-09T00:00:00	CNT5622146	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26677	Fed Grant Revenue	441000	Education	700	6639.500	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-17T00:00:00	CNT5715761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67779.560	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-01T00:00:00	CNT5759614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26679	Fed Grant Revenue	441000	IO0521Workforce Development	510	42158.020	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-30T00:00:00	CNT5630598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-367.130	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-31T00:00:00	CNT5719640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31023.550	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-15T00:00:00	CNT5544119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28000.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-07T00:00:00	CNT5599541	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4518.140	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-30T00:00:00	CNT5574117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36116.900	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-17T00:00:00	CNT5768898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17171.930	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-31T00:00:00	CNT5597173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26686	Fed Grant Revenue	441000	IO0521Workforce Development	510	61237.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-23T00:00:00	CNT5575525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26687	Fed Grant Revenue	441000	Education	700	-62.720	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-19T00:00:00	CNT5715763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26688	Fed Grant Revenue	441000	Education	700	-15202.570	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-22T00:00:00	CNT5608217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27369.320	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-23T00:00:00	CNT5569068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48907.370	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-28T00:00:00	CNT5703421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28317.510	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-08T00:00:00	CNT5727506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26692	Fed Grant Revenue	441000	Education	700	-168.130	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-13T00:00:00	CNT5618582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89115.870	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-06T00:00:00	CNT5558881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107897.030	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-08T00:00:00	CNT5580343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8708.810	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-21T00:00:00	CNT5607437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26696	Fed Grant Revenue	441000	Education	700	-4033.230	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-19T00:00:00	CNT5605469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32494.570	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-20T00:00:00	CNT5697623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11856.020	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-31T00:00:00	CNT5632206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2241.930	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-30T00:00:00	CNT5794764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26700	Fed Grant Revenue	441000	Education	700	-705.660	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-28T00:00:00	CNT5703430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1620.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-04T00:00:00	CNT5687432	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26702	Fed Grant Revenue	441000	Education	700	-84244.160	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-27T00:00:00	CNT5720370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11047.180	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-30T00:00:00	CNT5739173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.180	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-31T00:00:00	CNT5757852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2869.820	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-01T00:00:00	CNT5614274	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26706	Fed Grant Revenue	441000	IO0521Workforce Development	510	20000.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-11T00:00:00	CNT5520170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26707	Fed Grant Revenue	441000	Education	700	-94303.750	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-24T00:00:00	CNT5699383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282.610	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-29T00:00:00	CNT5705616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138487.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-17T00:00:00	CNT5638321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1090.300	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-11T00:00:00	CNT5744781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11186.090	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-21T00:00:00	CNT5699371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134153.820	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-24T00:00:00	CNT5528763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1881.330	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-20T00:00:00	CNT5716551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45870.830	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-03T00:00:00	CNT5726000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26715	Fed Grant Revenue	441000	Education	700	-1868.460	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-31T00:00:00	CNT5534348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2155.030	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-30T00:00:00	CNT5794041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2576.650	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-18T00:00:00	CNT5574218	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16097.730	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-17T00:00:00	CNT5714259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26719	Fed Grant Revenue	441000	Education	700	-499.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-28T00:00:00	CNT5754448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172581.230	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-14T00:00:00	CNT5730375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16027.030	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-31T00:00:00	CNT5533565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200718.780	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-15T00:00:00	CNT5764753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26723	Fed Grant Revenue	441000	Education	700	-1163.010	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-03T00:00:00	CNT5740690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-05T00:00:00	CNT5707166	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-698240.590	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-09T00:00:00	CNT5502633	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3250.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-22T00:00:00	CNT5548975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2006.490	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-30T00:00:00	CNT5688247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36283.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-08T00:00:00	CNT5538366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2580.410	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-22T00:00:00	CNT5686409	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17039.770	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-13T00:00:00	CNT5747647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14170.130	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-01T00:00:00	CNT5615375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26732	Fed Grant Revenue	441000	Education	700	-151328.630	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-15T00:00:00	CNT5603683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26733	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-02-08T00:00:00	CNT5690751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42500.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-01T00:00:00	CNT5706368	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26735	Fed Grant Revenue	441000	Education	700	-33072.520	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-08-26T00:00:00	CNT5550734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26736	Fed Grant Revenue	441000	Education	700	-762.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-27T00:00:00	CNT5574128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3177.830	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-18T00:00:00	CNT5698451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26738	Fed Grant Revenue	441000	Education	700	-16119.900	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-09T00:00:00	CNT5728294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222194.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-12T00:00:00	CNT5692595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25210.130	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-29T00:00:00	CNT5553713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5095.370	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-15T00:00:00	CNT5732040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26742	Fed Grant Revenue	441000	Education	700	-211331.220	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-03T00:00:00	CNT5622434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9520.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-17T00:00:00	CNT5572469	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96376.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-17T00:00:00	CNT5732723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7174.780	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-31T00:00:00	CNT5718899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27499.060	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-12T00:00:00	CNT5521603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26747	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-08T00:00:00	CNT5617653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1435.630	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-31T00:00:00	CNT5755450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-11T00:00:00	CNT5691790	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64905.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-19T00:00:00	CNT5526484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12957.150	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-30T00:00:00	CNT5575529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35598.510	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-10T00:00:00	CNT5582033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26753	Fed Grant Revenue	441000	Education	700	-17034.820	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-03T00:00:00	CNT5725240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12611.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-11T00:00:00	CNT5763229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2576.650	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-24T00:00:00	CNT5535721	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20460.600	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-10T00:00:00	CNT5616229	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-408596.820	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-22T00:00:00	CNT5527246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26758	Fed Grant Revenue	441000	IO0521Workforce Development	510	6212.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-07T00:00:00	CNT5599508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.150	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-30T00:00:00	CNT5796771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51099.650	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-23T00:00:00	CNT5735622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26761	Fed Grant Revenue	441000	Education	700	-37604.820	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-26T00:00:00	CNT5625359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104593.400	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-22T00:00:00	CNT5591415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-13T00:00:00	CNT5542151	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264000.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-21T00:00:00	CNT5751518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.100	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-30T00:00:00	CNT5740680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26766	Fed Grant Revenue	441000	Education	700	-3578.420	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-27T00:00:00	CNT5610074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26767	Fed Grant Revenue	441000	Education	700	-71.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-06T00:00:00	CNT5726005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10920.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-06T00:00:00	CNT5617470	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606160.050	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-17T00:00:00	CNT5565494	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26770	Fed Grant Revenue	441000	Education	700	-56416.720	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-05-21T00:00:00	CNT5751522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.140	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-31T00:00:00	CNT5723595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13597.600	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-29T00:00:00	CNT5700142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75834.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-09T00:00:00	CNT5728287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26774	Fed Grant Revenue	441000	Education	700	-550.020	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-23T00:00:00	CNT5792257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8599.860	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-06T00:00:00	CNT5598170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95369.450	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-02T00:00:00	CNT5496342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73127.310	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-15T00:00:00	CNT5731229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2911.270	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-13T00:00:00	CNT5757906	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15694.680	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-03T00:00:00	CNT5574213	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49235.440	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-04-13T00:00:00	CNT5729363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10360.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-10T00:00:00	CNT5560556	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31047.530	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-19T00:00:00	CNT5749725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22000.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-08T00:00:00	CNT5498637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73909.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-04T00:00:00	CNT5757910	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29313.910	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-10T00:00:00	CNT5565420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121433.150	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-05-14T00:00:00	CNT5747648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27522.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-10T00:00:00	CNT5690745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50930.500	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-19T00:00:00	CNT5546036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428184.870	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-03T00:00:00	CNT5577666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10985.370	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-23T00:00:00	CNT5589771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26791	Fed Grant Revenue	441000	Education	700	-77354.830	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-12-30T00:00:00	CNT5626177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154752.690	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-19T00:00:00	CNT5567536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26793	Fed Grant Revenue	441000	Education	700	-3180.010	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-18T00:00:00	CNT5607448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-389.240	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-12T00:00:00	CNT5521653	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26795	Fed Grant Revenue	441000	Education	700	-10699.870	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-22T00:00:00	CNT5527252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49907.830	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-19T00:00:00	CNT5609231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26797	Fed Grant Revenue	441000	Education	700	-301555.730	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-06-17T00:00:00	CNT5768908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47069.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-02-11T00:00:00	CNT5691744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-505.840	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-31T00:00:00	CNT5534411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79594.580	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-10-21T00:00:00	CNT5588032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8960.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-08T00:00:00	CNT5600514	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20746.050	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-31T00:00:00	CNT5688249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2006.490	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-12-27T00:00:00	CNT5630597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18651.860	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-31T00:00:00	CNT5556594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26805	Fed Grant Revenue	441000	Education	700	325.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-27T00:00:00	CNT5575551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2309.610	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-18T00:00:00	CNT5571739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-360237.320	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-09-13T00:00:00	CNT5563659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26808	Fed Grant Revenue	441000	Education	700	-960.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-27T00:00:00	CNT5610761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123651.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-13T00:00:00	CNT5634847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470305.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-08-22T00:00:00	CNT5549721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26811	Fed Grant Revenue	441000	Education	700	-47571.500	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-04-16T00:00:00	CNT5732049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62924.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-24T00:00:00	CNT5718185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5443.670	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-12T00:00:00	CNT5603657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26814	Fed Grant Revenue	441000	IO0521Workforce Development	510	96837.440	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-18T00:00:00	CNT5778407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26815	Fed Grant Revenue	441000	Education	700	-121.280	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-03-08T00:00:00	CNT5716558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26816	Fed Grant Revenue	441000	IO0521Workforce Development	510	99921.390	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-11-25T00:00:00	CNT5610753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26817	Fed Grant Revenue	441000	Education	700	-14876.060	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-09-27T00:00:00	CNT5572415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-405807.300	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-03-11T00:00:00	CNT5710684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-485311.250	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-06T00:00:00	CNT5614273	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2505.940	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-07-31T00:00:00	CNT5534341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26821	Fed Grant Revenue	441000	Education	700	-428.680	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-23T00:00:00	CNT5527986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12488.830	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-06-11T00:00:00	CNT5796768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26823	Fed Grant Revenue	441000	Education	700	-72.390	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-25T00:00:00	CNT5609239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26824	Fed Grant Revenue	441000	Education	700	-5561.230	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-13T00:00:00	CNT5634853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26825	Fed Grant Revenue	441000	Education	700	-11297.190	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-07-29T00:00:00	CNT5531016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24434.100	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-04-29T00:00:00	CNT5738263	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26827	Fed Grant Revenue	441000	Education	700	960.000	2020	Education	DOE DHHS Fund	62630	Federal Funds	2019-11-26T00:00:00	CNT5610073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2536.880	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-01T00:00:00	CNT5758768	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231695.000	2020	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-01-14T00:00:00	CNT5635679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26830	Fed Grant Revenue	441000	Education	700	-481.500	2020	Education	DOE DHHS Fund	62630	Federal Funds	2020-01-31T00:00:00	CNT5685401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10980.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-22T00:00:00	CNT5588974	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2911.270	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-18T00:00:00	CNT5724595	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1549.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-01T00:00:00	CNT5681886	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26834	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-24T00:00:00	CNT5792299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26835	Fed Grant Revenue	441000	Comm for Higher Education	719	-15.200	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-14T00:00:00	CNT5552370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26836	Fed Grant Revenue	441000	Comm for Higher Education	719	-8325.290	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-18T00:00:00	CNT5604644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26837	Fed Grant Revenue	441000	Comm for Higher Education	719	-1824.930	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-05-22T00:00:00	CNT5752258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26838	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-13T00:00:00	CNT5603746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26839	Fed Grant Revenue	441000	Comm for Higher Education	719	-17.480	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-06T00:00:00	CNT5549023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26840	Fed Grant Revenue	441000	Comm for Higher Education	719	560.300	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-04T00:00:00	CNT5687409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26841	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-25T00:00:00	CNT5609267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26842	Fed Grant Revenue	441000	Supreme Court Admin	22	-186.790	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-24T00:00:00	CNT5528774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26843	Fed Grant Revenue	441000	Comm for Higher Education	719	-3075.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-09T00:00:00	CNT5708746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26844	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-17T00:00:00	CNT5695192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26845	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-12T00:00:00	CNT5618596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26846	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.690	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-18T00:00:00	CNT5576653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9540.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-13T00:00:00	CNT5618615	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26848	Fed Grant Revenue	441000	Comm for Higher Education	719	-11795.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-26T00:00:00	CNT5550764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15680.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-02T00:00:00	CNT5534375	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26850	Fed Grant Revenue	441000	Comm for Higher Education	719	-50.160	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-04T00:00:00	CNT5704567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26851	Fed Grant Revenue	441000	Comm for Higher Education	719	-1903.590	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-14T00:00:00	CNT5730416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26852	Fed Grant Revenue	441000	Comm for Higher Education	719	-8858.740	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-05-18T00:00:00	CNT5749015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26853	Fed Grant Revenue	441000	Comm for Higher Education	719	-3757.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-07T00:00:00	CNT5579483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26854	Fed Grant Revenue	441000	Comm for Higher Education	719	-11.780	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-08T00:00:00	CNT5552369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19040.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-07T00:00:00	CNT5690112	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26856	Fed Grant Revenue	441000	Comm for Higher Education	719	-19000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-02T00:00:00	CNT5496363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26857	Fed Grant Revenue	441000	Comm for Higher Education	719	-4203.930	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-14T00:00:00	CNT5544143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20430.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-09-12T00:00:00	CNT5562864	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26859	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.690	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-01T00:00:00	CNT5618595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209465.500	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-27T00:00:00	CNT5681888	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26861	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-18T00:00:00	CNT5719671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26862	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.680	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-13T00:00:00	CNT5610762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26863	Fed Grant Revenue	441000	Comm for Higher Education	719	-3067.360	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-24T00:00:00	CNT5532562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26864	Fed Grant Revenue	441000	Comm for Higher Education	719	-3260.560	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-23T00:00:00	CNT5630645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26865	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-13T00:00:00	CNT5542136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26866	Fed Grant Revenue	441000	Comm for Higher Education	719	-955.260	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-03T00:00:00	CNT5577692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26867	Fed Grant Revenue	441000	Comm for Higher Education	719	-9550.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-20T00:00:00	CNT5568348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26868	Fed Grant Revenue	441000	Comm for Higher Education	719	-404.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-14T00:00:00	CNT5635703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26869	Fed Grant Revenue	441000	Comm for Higher Education	719	-5886.140	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-08T00:00:00	CNT5759651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26870	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-21T00:00:00	CNT5639273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26871	Fed Grant Revenue	441000	Comm for Higher Education	719	-3227.700	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-22T00:00:00	CNT5682804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13440.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-06T00:00:00	CNT5708761	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26873	Fed Grant Revenue	441000	Comm for Higher Education	719	-44857.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-05T00:00:00	CNT5535697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26874	Fed Grant Revenue	441000	Comm for Higher Education	719	-8600.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-29T00:00:00	CNT5593336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73543.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-29T00:00:00	CNT5683695	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26876	Fed Grant Revenue	441000	Comm for Higher Education	719	-25.840	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-01T00:00:00	CNT5681866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26877	Fed Grant Revenue	441000	Comm for Higher Education	719	-12324.220	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-11T00:00:00	CNT5561510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85109.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-28T00:00:00	CNT5754479	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26879	Fed Grant Revenue	441000	Comm for Higher Education	719	-279.020	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-05-12T00:00:00	CNT5746811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277441.770	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-07-22T00:00:00	CNT5527287	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26881	Fed Grant Revenue	441000	Comm for Higher Education	719	-2733.850	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-05T00:00:00	CNT5707153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26882	Fed Grant Revenue	441000	Comm for Higher Education	719	-51.680	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-20T00:00:00	CNT5556653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26883	Fed Grant Revenue	441000	Comm for Higher Education	719	-20000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-20T00:00:00	CNT5547265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26884	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-05-27T00:00:00	CNT5754468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26885	Fed Grant Revenue	441000	Comm for Higher Education	719	-67.260	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-07T00:00:00	CNT5595285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-06T00:00:00	CNT5689213	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465020.650	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-18T00:00:00	CNT5622152	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26888	Fed Grant Revenue	441000	Comm for Higher Education	719	1937.960	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-17T00:00:00	CNT5622510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26889	Fed Grant Revenue	441000	Comm for Higher Education	719	-20956.270	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-06T00:00:00	CNT5707968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336466.050	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-10-29T00:00:00	CNT5593381	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26891	Fed Grant Revenue	441000	Comm for Higher Education	719	-40.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-03T00:00:00	CNT5555644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26892	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-18T00:00:00	CNT5587173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26893	Fed Grant Revenue	441000	Comm for Higher Education	719	-1809.190	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-30T00:00:00	CNT5684512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26894	Fed Grant Revenue	441000	Comm for Higher Education	719	-1271.090	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-30T00:00:00	CNT5574173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26895	Fed Grant Revenue	441000	Comm for Higher Education	719	-7766.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-05T00:00:00	CNT5558103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26896	Fed Grant Revenue	441000	Supreme Court Admin	22	-1013.610	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-22T00:00:00	CNT5644109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-816001.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-11T00:00:00	CNT5722332	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26898	Fed Grant Revenue	441000	Comm for Higher Education	719	-918.850	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-11T00:00:00	CNT5583057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-585108.520	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-10T00:00:00	CNT5709484	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26900	Fed Grant Revenue	441000	Comm for Higher Education	719	-17.860	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-01-16T00:00:00	CNT5685426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2869.960	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-12-25T00:00:00	CNT5630695	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26902	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.070	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-28T00:00:00	CNT5739205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26903	Fed Grant Revenue	441000	Comm for Higher Education	719	-3556.820	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-29T00:00:00	CNT5739206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3723.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-13T00:00:00	CNT5715147	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26905	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-08T00:00:00	CNT5498656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26906	Fed Grant Revenue	441000	Comm for Higher Education	719	-25.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-01T00:00:00	CNT5690095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26907	Fed Grant Revenue	441000	Comm for Higher Education	719	-51.680	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-22T00:00:00	CNT5595286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26908	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-13T00:00:00	CNT5746791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-560.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-04-21T00:00:00	CNT5734259	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3723.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-10T00:00:00	CNT5711639	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26911	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-22T00:00:00	CNT5527271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26912	Fed Grant Revenue	441000	Comm for Higher Education	719	-52.350	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-08T00:00:00	CNT5729393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26913	Fed Grant Revenue	441000	Comm for Higher Education	719	-19000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-06T00:00:00	CNT5536773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68000.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-30T00:00:00	CNT5721255	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26915	Fed Grant Revenue	441000	Comm for Higher Education	719	-478.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-21T00:00:00	CNT5588081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26916	Fed Grant Revenue	441000	Comm for Higher Education	719	-105450.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-18T00:00:00	CNT5566518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26917	Fed Grant Revenue	441000	Comm for Higher Education	719	-39.090	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-12T00:00:00	CNT5716595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26918	Fed Grant Revenue	441000	Comm for Higher Education	719	-18000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-09T00:00:00	CNT5615405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26919	Fed Grant Revenue	441000	Comm for Higher Education	719	-12221.900	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-30T00:00:00	CNT5554544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26920	Fed Grant Revenue	441000	Comm for Higher Education	719	-391.800	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-12T00:00:00	CNT5692625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26921	Fed Grant Revenue	441000	Comm for Higher Education	719	-17236.600	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-08T00:00:00	CNT5727528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26922	Fed Grant Revenue	441000	Comm for Higher Education	719	-984.870	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-26T00:00:00	CNT5530086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-23T00:00:00	CNT5717450	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26924	Fed Grant Revenue	441000	Comm for Higher Education	719	-288.520	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-11-27T00:00:00	CNT5610763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26925	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-23T00:00:00	CNT5624790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26926	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-30T00:00:00	CNT5594158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3723.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-13T00:00:00	CNT5712761	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26928	Fed Grant Revenue	441000	Comm for Higher Education	719	-18.240	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-22T00:00:00	CNT5535696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	336466.050	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-19T00:00:00	CNT5605535	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26930	Fed Grant Revenue	441000	Comm for Higher Education	719	-3264.690	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-10-30T00:00:00	CNT5596094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26931	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-17T00:00:00	CNT5714297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26932	Fed Grant Revenue	441000	Comm for Higher Education	719	-9550.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-29T00:00:00	CNT5553732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26933	Fed Grant Revenue	441000	Comm for Higher Education	719	-6570.150	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-01T00:00:00	CNT5758746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26934	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-22T00:00:00	CNT5781492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26935	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-05-14T00:00:00	CNT5747674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26936	Fed Grant Revenue	441000	Comm for Higher Education	719	-18296.180	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-10T00:00:00	CNT5560532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662995.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-26T00:00:00	CNT5706366	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21690.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-08-23T00:00:00	CNT5549799	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26939	Fed Grant Revenue	441000	Comm for Higher Education	719	-210.310	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-24T00:00:00	CNT5724569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26940	Fed Grant Revenue	441000	Comm for Higher Education	719	-1737.930	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-12T00:00:00	CNT5521632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26941	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-24T00:00:00	CNT5718203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26942	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-09-17T00:00:00	CNT5565465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366447.450	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-01-17T00:00:00	CNT5638367	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-403705.340	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-14T00:00:00	CNT5747689	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26945	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.090	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-27T00:00:00	CNT5738243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26946	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.080	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-06-11T00:00:00	CNT5763979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-03-27T00:00:00	CNT5721254	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26948	Fed Grant Revenue	441000	Comm for Higher Education	719	-422.200	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-07T00:00:00	CNT5690096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26949	Fed Grant Revenue	441000	Comm for Higher Education	719	-2.280	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-14T00:00:00	CNT5698490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26950	Fed Grant Revenue	441000	Comm for Higher Education	719	-5662.270	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-27T00:00:00	CNT5551631	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26951	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-20T00:00:00	CNT5548083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-548185.200	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-02-13T00:00:00	CNT5693698	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26953	Fed Grant Revenue	441000	Comm for Higher Education	719	-210.820	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-03-30T00:00:00	CNT5724570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26954	Fed Grant Revenue	441000	Comm for Higher Education	719	-9680.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-18T00:00:00	CNT5525835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26955	Fed Grant Revenue	441000	Supreme Court Admin	22	-9628.670	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-08T00:00:00	CNT5580356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73909.350	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-09T00:00:00	CNT5760432	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22400.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-05-12T00:00:00	CNT5746124	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26958	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-04-15T00:00:00	CNT5731250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26959	Fed Grant Revenue	441000	Comm for Higher Education	719	-5080.500	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-02T00:00:00	CNT5534360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26960	Fed Grant Revenue	441000	Comm for Higher Education	719	-180.000	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-05T00:00:00	CNT5555643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26961	Fed Grant Revenue	441000	Comm for Higher Education	719	-495.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2020-02-11T00:00:00	CNT5691767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10080.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-06-11T00:00:00	CNT5763295	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26963	Fed Grant Revenue	441000	Comm for Higher Education	719	-9081.150	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-08-13T00:00:00	CNT5543125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26964	Fed Grant Revenue	441000	Comm for Higher Education	719	-4324.140	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-07-25T00:00:00	CNT5529417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73543.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-04-22T00:00:00	CNT5734928	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-21T00:00:00	CNT5607492	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336466.050	2020	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-11-27T00:00:00	CNT5610751	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26968	Fed Grant Revenue	441000	Comm for Higher Education	719	266.400	2020	Education	CHE DOEd Fund	63000	Federal Funds	2019-12-12T00:00:00	CNT5617681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26969	Fed Grant Revenue	441000	Supreme Court Admin	22	-1082.650	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-27T00:00:00	CNT5701936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26970	Fed Grant Revenue	441000	Supreme Court Admin	22	-5825.580	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-01T00:00:00	CNT5617434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26971	Fed Grant Revenue	441000	Supreme Court Admin	22	-860.930	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-13T00:00:00	CNT5563676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26972	Fed Grant Revenue	441000	Natural Resources	300	-2848.600	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-04-13T00:00:00	CNT5729372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26973	Fed Grant Revenue	441000	Supreme Court Admin	22	-1083.240	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-18T00:00:00	CNT5525812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26974	Fed Grant Revenue	441000	Supreme Court Admin	22	-60000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-03T00:00:00	CNT5614201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26975	Fed Grant Revenue	441000	Supreme Court Admin	22	-63529.330	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-23T00:00:00	CNT5553723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26976	Fed Grant Revenue	441000	Natural Resources	300	-36.810	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-19T00:00:00	CNT5715765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26977	Fed Grant Revenue	441000	Natural Resources	300	-1082.590	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-09T00:00:00	CNT5540284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26978	Fed Grant Revenue	441000	Natural Resources	300	-306.470	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-19T00:00:00	CNT5572418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26979	Fed Grant Revenue	441000	Supreme Court Admin	22	-150.830	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-27T00:00:00	CNT5720375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26980	Fed Grant Revenue	441000	Supreme Court Admin	22	-126.760	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-14T00:00:00	CNT5694408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26981	Fed Grant Revenue	441000	Supreme Court Admin	22	-2153.480	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-02T00:00:00	CNT5704547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26982	Fed Grant Revenue	441000	Supreme Court Admin	22	-7078.190	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-30T00:00:00	CNT5576636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26983	Fed Grant Revenue	441000	Supreme Court Admin	22	-891.100	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-13T00:00:00	CNT5693652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26984	Fed Grant Revenue	441000	Natural Resources	300	-703.260	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-06T00:00:00	CNT5615389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26985	Fed Grant Revenue	441000	Supreme Court Admin	22	-240126.710	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-10T00:00:00	CNT5616203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26986	Fed Grant Revenue	441000	Natural Resources	300	-1435.190	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26987	Fed Grant Revenue	441000	Natural Resources	300	-1829.030	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26988	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-14T00:00:00	CNT5749732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26989	Fed Grant Revenue	441000	Natural Resources	300	-13.170	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-03T00:00:00	CNT5630626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26990	Fed Grant Revenue	441000	Natural Resources	300	-3334.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26991	Fed Grant Revenue	441000	Supreme Court Admin	22	-391.350	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-17T00:00:00	CNT5565444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26992	Fed Grant Revenue	441000	Natural Resources	300	-2306.260	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26993	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-09T00:00:00	CNT5623252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26994	Fed Grant Revenue	441000	Natural Resources	300	-380.910	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-26T00:00:00	CNT5550736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26995	Fed Grant Revenue	441000	Supreme Court Admin	22	660177.870	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-20T00:00:00	CNT5699395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26996	Fed Grant Revenue	441000	Supreme Court Admin	22	-480126.920	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-18T00:00:00	CNT5604627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26997	Fed Grant Revenue	441000	Natural Resources	300	-29.790	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-20T00:00:00	CNT5547239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26998	Fed Grant Revenue	441000	Supreme Court Admin	22	-1079.580	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-20T00:00:00	CNT5568331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26999	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-20T00:00:00	CNT5606525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27000	Fed Grant Revenue	441000	Natural Resources	300	-29.180	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-16T00:00:00	CNT5713532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27001	Fed Grant Revenue	441000	Natural Resources	300	-360.860	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-09T00:00:00	CNT5581291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27002	Fed Grant Revenue	441000	Natural Resources	300	-488.290	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-23T00:00:00	CNT5717410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27003	Fed Grant Revenue	441000	Supreme Court Admin	22	-4918.550	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-22T00:00:00	CNT5608226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27004	Fed Grant Revenue	441000	Supreme Court Admin	22	-2863.500	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-14T00:00:00	CNT5606524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27005	Fed Grant Revenue	441000	Natural Resources	300	-6367.600	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-21T00:00:00	CNT5752244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27006	Fed Grant Revenue	441000	Supreme Court Admin	22	-1581983.030	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-21T00:00:00	CNT5734905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27007	Fed Grant Revenue	441000	Natural Resources	300	-98.660	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-31T00:00:00	CNT5597182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27008	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.460	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-21T00:00:00	CNT5698472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27009	Fed Grant Revenue	441000	Natural Resources	300	-1453.480	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-23T00:00:00	CNT5527989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27010	Fed Grant Revenue	441000	Natural Resources	300	-1595.530	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27011	Fed Grant Revenue	441000	Natural Resources	300	150531.090	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27012	Fed Grant Revenue	441000	Natural Resources	300	-2936.520	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27013	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-03T00:00:00	CNT5710692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27014	Fed Grant Revenue	441000	Supreme Court Admin	22	-17931.410	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-18T00:00:00	CNT5628580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27015	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.780	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-27T00:00:00	CNT5703443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27016	Fed Grant Revenue	441000	Supreme Court Admin	22	-1298.300	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-05-27T00:00:00	CNT5753826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27017	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-12T00:00:00	CNT5603706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27018	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-09T00:00:00	CNT5728298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27019	Fed Grant Revenue	441000	Supreme Court Admin	22	-2489.780	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-24T00:00:00	CNT5792274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27020	Fed Grant Revenue	441000	Supreme Court Admin	22	-6814.560	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-28T00:00:00	CNT5555622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27021	Fed Grant Revenue	441000	Natural Resources	300	51190.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-04T00:00:00	CNT5696803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27022	Fed Grant Revenue	441000	Natural Resources	300	-1298.930	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27023	Fed Grant Revenue	441000	Supreme Court Admin	22	-991.580	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-31T00:00:00	CNT5722296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27024	Fed Grant Revenue	441000	Supreme Court Admin	22	-1817.530	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-31T00:00:00	CNT5627296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27025	Fed Grant Revenue	441000	Natural Resources	300	2848.600	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-10T00:00:00	CNT5683638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27026	Fed Grant Revenue	441000	Natural Resources	300	-1038.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-12T00:00:00	CNT5562822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27027	Fed Grant Revenue	441000	Natural Resources	300	-13458.770	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-03T00:00:00	CNT5629375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27028	Fed Grant Revenue	441000	Natural Resources	300	-2811.130	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27029	Fed Grant Revenue	441000	Natural Resources	300	-390.940	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-19T00:00:00	CNT5546046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27030	Fed Grant Revenue	441000	Supreme Court Admin	22	-13612.030	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-17T00:00:00	CNT5524544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27031	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-03T00:00:00	CNT5577676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27032	Fed Grant Revenue	441000	Supreme Court Admin	22	-888.950	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-18T00:00:00	CNT5715108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27033	Fed Grant Revenue	441000	Natural Resources	300	-8623.950	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-24T00:00:00	CNT5718192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27034	Fed Grant Revenue	441000	Supreme Court Admin	22	-420000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-13T00:00:00	CNT5603707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27035	Fed Grant Revenue	441000	Supreme Court Admin	22	-2194.760	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-16T00:00:00	CNT5544949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27036	Fed Grant Revenue	441000	Natural Resources	300	-97748.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-23T00:00:00	CNT5570068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27037	Fed Grant Revenue	441000	Supreme Court Admin	22	-1431.750	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-26T00:00:00	CNT5628581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27038	Fed Grant Revenue	441000	Supreme Court Admin	22	-1094.410	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-22T00:00:00	CNT5734906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27039	Fed Grant Revenue	441000	Supreme Court Admin	22	-2619.240	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-19T00:00:00	CNT5567556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27040	Fed Grant Revenue	441000	Natural Resources	300	-13.350	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-03T00:00:00	CNT5555619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27041	Fed Grant Revenue	441000	Supreme Court Admin	22	-66.090	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-16T00:00:00	CNT5523672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27042	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.780	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-17T00:00:00	CNT5703441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27043	Fed Grant Revenue	441000	Natural Resources	300	-3418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-17T00:00:00	CNT5622449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27044	Fed Grant Revenue	441000	Natural Resources	300	-7247.080	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-16T00:00:00	CNT5556621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27045	Fed Grant Revenue	441000	Natural Resources	300	-2558.900	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-15T00:00:00	CNT5636506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27046	Fed Grant Revenue	441000	Supreme Court Admin	22	-240000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-06T00:00:00	CNT5614204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27047	Fed Grant Revenue	441000	Natural Resources	300	-5815.270	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-21T00:00:00	CNT5609242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27048	Fed Grant Revenue	441000	Natural Resources	300	-581.390	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-25T00:00:00	CNT5591429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27049	Fed Grant Revenue	441000	Natural Resources	300	-1361.910	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-27T00:00:00	CNT5572419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27050	Fed Grant Revenue	441000	Supreme Court Admin	22	-300000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-01T00:00:00	CNT5725247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27051	Fed Grant Revenue	441000	Natural Resources	300	-2881.980	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-12T00:00:00	CNT5521612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27052	Fed Grant Revenue	441000	Supreme Court Admin	22	-295.910	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-29T00:00:00	CNT5683645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27053	Fed Grant Revenue	441000	Natural Resources	300	-242.740	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-18T00:00:00	CNT5715105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27054	Fed Grant Revenue	441000	Supreme Court Admin	22	-416.600	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-09T00:00:00	CNT5582048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27055	Fed Grant Revenue	441000	Supreme Court Admin	22	30.240	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-27T00:00:00	CNT5554528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27056	Fed Grant Revenue	441000	Natural Resources	300	-4480.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-02-11T00:00:00	CNT5691754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27057	Fed Grant Revenue	441000	Natural Resources	300	140.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-31T00:00:00	CNT5627291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27058	Fed Grant Revenue	441000	Supreme Court Admin	22	-8730.800	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-05T00:00:00	CNT5535675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27059	Fed Grant Revenue	441000	Natural Resources	300	-4586.470	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-12T00:00:00	CNT5746084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27060	Fed Grant Revenue	441000	Supreme Court Admin	22	-3217.500	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-26T00:00:00	CNT5701019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27061	Fed Grant Revenue	441000	Supreme Court Admin	22	-73.720	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-11T00:00:00	CNT5520190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27062	Fed Grant Revenue	441000	Supreme Court Admin	22	-241010.690	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-06T00:00:00	CNT5598181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27063	Fed Grant Revenue	441000	Natural Resources	300	-15597.360	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-13T00:00:00	CNT5563671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27064	Fed Grant Revenue	441000	Supreme Court Admin	22	-113.030	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-25T00:00:00	CNT5794063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27065	Fed Grant Revenue	441000	Natural Resources	300	-240.570	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-18T00:00:00	CNT5622450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27066	Fed Grant Revenue	441000	Supreme Court Admin	22	-7900.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-30T00:00:00	CNT5629476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27067	Fed Grant Revenue	441000	Supreme Court Admin	22	-150.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-15T00:00:00	CNT5522658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27068	Fed Grant Revenue	441000	Supreme Court Admin	22	-5659.380	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-21T00:00:00	CNT5738227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27069	Fed Grant Revenue	441000	Supreme Court Admin	22	-60000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-10T00:00:00	CNT5560517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27070	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-31T00:00:00	CNT5595266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27071	Fed Grant Revenue	441000	Supreme Court Admin	22	-8655.870	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-22T00:00:00	CNT5792272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27072	Fed Grant Revenue	441000	Natural Resources	300	-3119.880	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27073	Fed Grant Revenue	441000	Natural Resources	300	-8925.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-07T00:00:00	CNT5579463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27074	Fed Grant Revenue	441000	Natural Resources	300	-5318.270	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-08T00:00:00	CNT5600481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27075	Fed Grant Revenue	441000	Natural Resources	300	-10.120	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-03T00:00:00	CNT5705632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27076	Fed Grant Revenue	441000	Supreme Court Admin	22	-40.280	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-26T00:00:00	CNT5530078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27077	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-20T00:00:00	CNT5624605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27078	Fed Grant Revenue	441000	Natural Resources	300	-3502.330	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27079	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-22T00:00:00	CNT5588916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27080	Fed Grant Revenue	441000	Natural Resources	300	-4837.120	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-09T00:00:00	CNT5632880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27081	Fed Grant Revenue	441000	Natural Resources	300	-51539.360	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-10T00:00:00	CNT5582042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27082	Fed Grant Revenue	441000	Natural Resources	300	-675.510	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-25T00:00:00	CNT5529396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27083	Fed Grant Revenue	441000	Natural Resources	300	-41.840	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-20T00:00:00	CNT5629467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27084	Fed Grant Revenue	441000	Natural Resources	300	-2484.630	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-10T00:00:00	CNT5560510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27085	Fed Grant Revenue	441000	Supreme Court Admin	22	-60000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-02T00:00:00	CNT5614200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27086	Fed Grant Revenue	441000	Supreme Court Admin	22	-7127.300	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-24T00:00:00	CNT5683644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27087	Fed Grant Revenue	441000	Supreme Court Admin	22	-19.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-10T00:00:00	CNT5690756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27088	Fed Grant Revenue	441000	Natural Resources	300	-531.270	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-27T00:00:00	CNT5551608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27089	Fed Grant Revenue	441000	Supreme Court Admin	22	-61928.730	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-22T00:00:00	ARD5781199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27090	Fed Grant Revenue	441000	Supreme Court Admin	22	-854.100	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-30T00:00:00	CNT5574139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27091	Fed Grant Revenue	441000	Natural Resources	300	-140.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-12-19T00:00:00	CNT5622451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27092	Fed Grant Revenue	441000	Supreme Court Admin	22	-856.090	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-15T00:00:00	CNT5636511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27093	Fed Grant Revenue	441000	Supreme Court Admin	22	-109.190	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-10T00:00:00	CNT5582049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27094	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-03T00:00:00	CNT5756951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27095	Fed Grant Revenue	441000	Supreme Court Admin	22	-1549.440	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-21T00:00:00	CNT5701935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27096	Fed Grant Revenue	441000	Natural Resources	300	-186540.330	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-03-01T00:00:00	CNT5720372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27097	Fed Grant Revenue	441000	Supreme Court Admin	22	-60629.810	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-17T00:00:00	CNT5622465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27098	Fed Grant Revenue	441000	Natural Resources	300	-2329.520	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27099	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-13T00:00:00	CNT5568330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27100	Fed Grant Revenue	441000	Supreme Court Admin	22	-881.400	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-16T00:00:00	CNT5732057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27101	Fed Grant Revenue	441000	Supreme Court Admin	22	-1729.980	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-24T00:00:00	CNT5570072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27102	Fed Grant Revenue	441000	Supreme Court Admin	22	-459.420	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-14T00:00:00	CNT5635690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27103	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.780	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-17T00:00:00	CNT5697638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27104	Fed Grant Revenue	441000	Supreme Court Admin	22	-837.330	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-04T00:00:00	CNT5757869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27105	Fed Grant Revenue	441000	Supreme Court Admin	22	-1083.160	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-17T00:00:00	CNT5732736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27106	Fed Grant Revenue	441000	Supreme Court Admin	22	-72581.620	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-30T00:00:00	CNT5626184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27107	Fed Grant Revenue	441000	Natural Resources	300	-90541.360	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-16T00:00:00	CNT5637369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27108	Fed Grant Revenue	441000	Supreme Court Admin	22	-250.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-11T00:00:00	CNT5710702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27109	Fed Grant Revenue	441000	Supreme Court Admin	22	-120000.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-12-04T00:00:00	CNT5614202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27110	Fed Grant Revenue	441000	Supreme Court Admin	22	-60865.200	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-25T00:00:00	CNT5591438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27111	Fed Grant Revenue	441000	Supreme Court Admin	22	-1666784.960	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-19T00:00:00	CNT5608225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27112	Fed Grant Revenue	441000	Supreme Court Admin	22	-584.540	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-22T00:00:00	CNT5787182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27113	Fed Grant Revenue	441000	Supreme Court Admin	22	-51.380	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-20T00:00:00	CNT5547246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27114	Fed Grant Revenue	441000	Supreme Court Admin	22	-78254.530	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-18T00:00:00	CNT5587148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27115	Fed Grant Revenue	441000	Supreme Court Admin	22	-661237.870	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-20T00:00:00	CNT5733547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27116	Fed Grant Revenue	441000	Natural Resources	300	-5300.360	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-25T00:00:00	CNT5570865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27117	Fed Grant Revenue	441000	Natural Resources	300	-532.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-04-02T00:00:00	CNT5724541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27118	Fed Grant Revenue	441000	Supreme Court Admin	22	-1567855.930	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-26T00:00:00	CNT5794154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27119	Fed Grant Revenue	441000	Supreme Court Admin	22	-268.860	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-09-05T00:00:00	CNT5558091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27120	Fed Grant Revenue	441000	Supreme Court Admin	22	-3937.130	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-08-27T00:00:00	CNT5555621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27121	Fed Grant Revenue	441000	Supreme Court Admin	22	-369.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-09T00:00:00	CNT5632884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27122	Fed Grant Revenue	441000	Supreme Court Admin	22	-1087.060	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-30T00:00:00	CNT5739191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27123	Fed Grant Revenue	441000	Natural Resources	300	-340.810	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-09T00:00:00	CNT5559691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27124	Fed Grant Revenue	441000	Supreme Court Admin	22	-1094.410	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-02T00:00:00	CNT5724548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27125	Fed Grant Revenue	441000	Natural Resources	300	-5134.760	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27126	Fed Grant Revenue	441000	Natural Resources	300	-140.320	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-10T00:00:00	CNT5633635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27127	Fed Grant Revenue	441000	Supreme Court Admin	22	-812.750	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-04T00:00:00	CNT5597193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27128	Fed Grant Revenue	441000	Supreme Court Admin	22	-35.040	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-10T00:00:00	CNT5709447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27129	Fed Grant Revenue	441000	Natural Resources	300	-2418.560	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-10-30T00:00:00	CNT5594146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27130	Fed Grant Revenue	441000	Supreme Court Admin	22	-5849.630	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-20T00:00:00	CNT5697639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27131	Fed Grant Revenue	441000	Supreme Court Admin	22	-1909.330	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-03-05T00:00:00	CNT5707140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27132	Fed Grant Revenue	441000	Natural Resources	300	-661.580	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-09-18T00:00:00	CNT5566503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27133	Fed Grant Revenue	441000	Supreme Court Admin	22	-420308.260	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-09T00:00:00	CNT5581296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27134	Fed Grant Revenue	441000	Natural Resources	300	-384.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-15T00:00:00	CNT5554522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27135	Fed Grant Revenue	441000	Supreme Court Admin	22	-1067.630	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-11-19T00:00:00	CNT5605482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27136	Fed Grant Revenue	441000	Natural Resources	300	-32000.000	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27137	Fed Grant Revenue	441000	Supreme Court Admin	22	-350.580	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-07-03T00:00:00	CNT5515346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27138	Fed Grant Revenue	441000	Supreme Court Admin	22	-1067.910	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-01-10T00:00:00	CNT5633637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27139	Fed Grant Revenue	441000	Natural Resources	300	-1385.250	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-07-03T00:00:00	CNT5515333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27140	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-5409.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27141	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27142	FESOP FEES	421030	Environmental Management	495	-4375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-08T00:00:00	BIL5600207	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27143	SPF - Butler	425304	Motor Vehicles	235	-1950.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27144	DESIGNATED DONATION	463050	Natural Resources	300	-0.310	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27145	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27146	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27147	Victim Comp Penalties	452010	Criminal Justice Institute	32	-123.650	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600092	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27148	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27149	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-727.490	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600172	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-380744.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-08T00:00:00	ARD5600200	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27151	State Sales Tax	412010	Transportation	800	-4416.730	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27152	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27153	ID Breakage	423614	Horse Racing Comm	265	-153.580	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27154	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27155	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27156	Food and Beverage Tax	418400	State Comptroller	50	-0.230	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-08T00:00:00	ARD5600122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27157	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27158	SPandR - Bike Rental	425790	Natural Resources	300	-526.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27159	SPandR - Bouys and Docks	425794	Natural Resources	300	-65010.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27160	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37593.870	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600182	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27161	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27162	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27163	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15972.570	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-08T00:00:00	ARD5600167	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27164	Transp Infr Impr Fee	428155	Transportation	800	-293.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27165	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27166	Sales - SFTY EDU TRAINING	430965	State Police	100	-652.620	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27167	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27168	Motor Carrier Permit Fee	427452	Transportation	800	-1125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27169	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.240	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-08T00:00:00	ARD5600094	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27170	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73484.780	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-08T00:00:00	ARD5600104	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27171	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27172	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1872.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27173	BOXING GATE TAX	417460	Gaming Comm	190	-669.400	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27174	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27175	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1188737.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-08T00:00:00	ARD5600177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27177	State Sales Tax	412010	Transportation	800	-1045.210	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27178	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27179	Occupational License Fee	422820	Gaming Comm	190	-29217.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27180	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27181	Pet Friendly Trust	425399	Motor Vehicles	235	-5000.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27182	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27183	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27184	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27185	Innkeeper's Tax	418500	Treasurer of State	48	-1344.530	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27186	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27187	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27188	Technololgy Fund Fees	425284	Motor Vehicles	235	-56315.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27189	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27190	SPF - DARE	425350	Motor Vehicles	235	-875.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27191	Aircraft License Excise Tax	413100	Revenue	90	-90.020	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27192	SPandR - SPHX other user fees	425849	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27193	Civil Penalties	450411	Revenue	90	-4500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27194	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27195	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12584.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27196	Special Fuel Tax	414300	Revenue	90	-456.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27198	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600162	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	Elevator Inspections	422620	Homeland Security	385	-37494.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27200	SPandR - Admin Rev	425858	Natural Resources	300	-219.350	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27201	SPandR - Retailer Commission	425841	Natural Resources	300	-175.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27202	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13293.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124181.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600146	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27204	Heritage Trust Fees	425387	Natural Resources	300	-10800.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27205	Teaching Licensing Fees	427010	Education	700	-4175.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-08T00:00:00	ARD5600194	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27206	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1981.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27207	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-08T00:00:00	ARD5600196	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27208	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27209	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27210	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27211	DOR  Service Charge	427449	Revenue	90	-20.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27212	HP Breakage	423613	Horse Racing Comm	265	-129.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27213	FR - handling fee (nursery) re	425617	Natural Resources	300	-810.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27214	Safety First Trust Fees	425389	Homeland Security Found	8385	-1675.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-08T00:00:00	ARD5600201	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27215	TITLE V	421044	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-08T00:00:00	BIL5600207	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27216	Truck under 7K	425021	Motor Vehicles	235	-350.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27217	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27218	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27219	Auditor of State Fines	450310	Treasurer of State	48	-306824.440	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600096	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27220	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-545.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27221	SPandR - SPHX Camping	425848	Natural Resources	300	-434896.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27222	Food and Beverage Tax	418400	State Comptroller	50	1003.520	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-08T00:00:00	ARD5600107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-143338.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600171	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27224	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27225	Innkeeper's Tax	418500	Treasurer of State	48	-673.750	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27226	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2610.220	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27227	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27228	Alcoholic Beverage Taxes	416100	Revenue	90	-643624.910	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27229	LARE Fee	425267	Natural Resources	300	-31680.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27230	HP Breakage	423613	Horse Racing Comm	265	-129.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27231	Innkeeper's Tax	418500	Treasurer of State	48	-730.200	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27232	Sle of Per Prop - Surplus Prop	430420	Administration	61	-875.820	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600145	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27233	Welfare Repayments	450510	FSSA Family Resources	500	818.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-08T00:00:00	ARM5600085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27234	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-08T00:00:00	BIL5600215	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27235	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27236	RC - Bond Pool Fees	425760	Natural Resources	300	-2100.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27237	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-142831.120	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600192	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27238	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27239	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27240	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27241	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-11-08T00:00:00	ARD5600152	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27242	Charity Gaming License Fee	422810	Gaming Comm	190	-2675.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27243	FR - vandalism reimbursement r	425629	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27244	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27245	Gasoline use tax	412700	Transportation	800	-59696.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27246	Medicaid Prog Recov	450520	Attorney General	46	-1266331.750	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27247	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27248	Rental of Facility	430185	Law Enforcement Training Brd	103	-1783.440	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27249	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27250	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1669.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27251	SPandR - Falls School (Entrance	425816	Natural Resources	300	-903.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27252	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27253	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27254	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27255	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27256	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27257	SPF - ND	425327	Motor Vehicles	235	-3700.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27258	SPF - IBST	425360	Motor Vehicles	235	-175.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27259	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27260	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27261	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-660.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27262	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27263	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600200	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27264	FR - UPS nursery revenue	431434	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27265	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27266	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27267	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27268	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27269	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2291.760	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27270	Innkeeper's Tax	418500	Treasurer of State	48	-2182.640	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27271	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27272	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27273	NONGAME FUND	464220	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27274	SPandR - Special Events	425857	Natural Resources	300	-1905.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27275	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27276	DNR - Cabin Revenue	425605	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27277	DNR - Concessions Revenue	425452	Natural Resources	300	-96.920	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27278	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27279	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27280	SPandR - Ice Revenue	431466	Natural Resources	300	-5908.900	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27281	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27282	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27283	Mine Subsdnce Insur Premium	423960	Insurance	210	-383419.380	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27284	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9390.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27285	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27286	Sports Wagering App-Vendor	422915	Gaming Comm	190	-103000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27287	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1925.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27288	Special Fuel Tax	414300	Revenue	90	-1369.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27289	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27290	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2760.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27291	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27292	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-08T00:00:00	ARD5600107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27293	DNR Donations Revenue	463060	Natural Resources	300	-13374.920	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27294	SPandR - Special Events	425857	Natural Resources	300	-12089.990	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27295	DNR - SPandR - Recycle	425780	Natural Resources	300	-356.170	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27296	SPandR - SPHX Cabins	425847	Natural Resources	300	-12664.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27297	Gasoline Tax	414200	Revenue	90	-185.220	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27298	Finger Print Fee	422326	Gaming Comm	190	-4357.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27299	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27300	Out of State Inspections	422551	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27301	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27302	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27303	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1703779.150	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27304	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47115.670	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-11-08T00:00:00	ARD5600169	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27305	ID Breakage	423614	Horse Racing Comm	265	-153.580	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27306	Boiler Inspections	422610	Homeland Security	385	-9207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27307	Charity Gaming Penalties	450610	Gaming Comm	190	-1750.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27308	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27309	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18296.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27310	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27311	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4700.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27312	Alcoholic Beverage Taxes	416100	Purdue University	760	-19715.260	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600198	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27313	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27314	Registration Fee Revenue	423260	Natural Resources	300	-55437.710	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27315	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27316	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27317	DNR - CRS Campground Rev	425608	Natural Resources	300	-69450.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27318	Gasoline use tax	412700	Transportation	800	-5967.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27319	Food and Beverage Tax	418400	State Comptroller	50	-147824.520	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-11-08T00:00:00	ARD5600104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27320	Innkeeper's Tax	418500	Treasurer of State	48	-833.260	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27321	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27322	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27323	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	Gasoline use tax	412700	Budget Agency	57	-23868.670	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-08T00:00:00	ARD5600144	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27325	Motor Carrier Permit Fees	427440	Revenue	90	-179.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27326	FandW - Additional Tags Block of	425462	Natural Resources	300	-2012.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27327	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-168741.380	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600146	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27328	FR - special event permit reve	425627	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27329	Abandoned Property	462100	Treasurer of State	48	-22688733.650	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-08T00:00:00	ARD5600094	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27330	InsurAgts and Related Lic	423920	Insurance	210	-500.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27331	Greenways Trust	425400	Motor Vehicles	235	-350.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1080324.420	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-08T00:00:00	ARD5600178	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27333	SPandR - SPHX Cabins	425847	Natural Resources	300	-160261.160	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27334	Federal Service Charges	428060	State Police	100	-3990.080	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27335	Conference Workshop Fees	422020	Civil Rights Comm	258	-50.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-11-08T00:00:00	ARD5600165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27336	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2283.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27337	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-72.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27338	SPandR - Daily Adm - Range	425805	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27339	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-482.870	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27340	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-08T00:00:00	ARD5600199	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27341	Plan Review	422554	Homeland Security	385	-62987.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27342	SBOA Audit Charge	452210	Board of Accounts	80	-2688.870	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-11-08T00:00:00	ARD5600147	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27343	SPF - IBE	425359	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27344	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27345	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27346	Title Insurance Enforcement Fu	423970	Insurance	210	-185604.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27347	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27348	Unemployment Tax	417810	IO0521Workforce Development	510	-1266287.670	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-08T00:00:00	ARD5600192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27349	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-08T00:00:00	ARD5600169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27350	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27351	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-940.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27352	SPF - Freemason	425352	Motor Vehicles	235	-2100.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27353	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27354	Alcoholic Beverage Taxes	416100	Revenue	90	-70303.900	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27355	SPandR - SPHX Camping	425848	Natural Resources	300	-25874.780	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27356	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27357	FandW - POS vendor license sales	425458	Natural Resources	300	-51.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27358	SPandR - Damage Fee	425808	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27359	Welfare Repayments	450510	FSSA Family Resources	500	-8345.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-08T00:00:00	ARD5600186	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27360	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-420.270	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-08T00:00:00	ARB5600088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27361	Motor Vehicle Highway Fees	425008	Transportation	800	-1002545.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-08T00:00:00	ARD5600200	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27362	Special Fuel Tax	414300	Revenue	90	-27.820	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27363	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-13200.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27364	Innkeeper's Tax	418500	Treasurer of State	48	-788.960	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27365	Occupational License Fee	422820	Gaming Comm	190	-22475.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27366	SPandR - CRS Shelter House	425803	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27367	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27368	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27369	Patronage Refund	474005	Transportation	800	-2.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600200	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27370	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27371	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27372	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27373	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-22.540	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27374	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18109.890	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27375	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1282.500	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27376	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-08T00:00:00	ARD5600185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27377	SPandR - Cave Trips	425798	Natural Resources	300	-1961.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27378	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	677.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27379	Amusement Entertainment Pmts	422510	Homeland Security	385	-3076.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27380	DNR - Campground Revenue	425451	Natural Resources	300	-4188.790	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27381	TOS Unidentified Funds	401150	Treasurer of State	48	53334.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-11-08T00:00:00	ARD5600098	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27382	SPandR - CRS Cabins	425799	Natural Resources	300	-1054.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27383	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27384	SPF - 4H	425356	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27385	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27386	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27387	Reinstate License or Permit	425006	Motor Vehicles	235	-1790.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91478.440	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600146	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27389	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27390	Admin. Fee	425197	Charter School Brd	704	-75.940	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-08T00:00:00	ARD5600195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27391	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27392	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27393	Superload Escort Revenue	432105	State Police	100	-29744.940	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27394	LOCAL PROJECTS	464180	Child Services	502	-1212.010	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-08T00:00:00	ARD5600188	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27395	DNR - Firewood Revenue	431462	Natural Resources	300	-1102.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27396	Gasoline Tax	414200	Revenue	90	-555.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27397	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-230.020	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27398	SPF - Support our Troops	425340	Veterans Affairs	160	-16805.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-08T00:00:00	ARD5600157	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27399	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27400	LABORATORY COSTS	421102	Toxicology	115	-2180.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-08T00:00:00	ARD5600156	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2333.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-08T00:00:00	ARD5600176	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27402	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8.150	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27403	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4625.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27404	HP Breakage	423613	Horse Racing Comm	265	-22.520	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27405	SPF - ISP	425371	Motor Vehicles	235	-1700.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27406	Mining Licenses	424320	Labor	225	-20.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-11-08T00:00:00	ARD5600161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27407	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27408	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5575.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27409	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-3070.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27410	Innkeeper's Tax	418500	Treasurer of State	48	-1491.100	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27411	SPandR - Admission Gate In State	425782	Natural Resources	300	-357460.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27412	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-224.650	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-08T00:00:00	ARD5600192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27413	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27414	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27415	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-11-08T00:00:00	ARD5600165	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27416	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-08T00:00:00	ARD5600160	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27417	DNR - Campground Revenue	425451	Natural Resources	300	-1040.790	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27418	Claims and Comp - Road Damage	472342	Transportation	800	-21007.150	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	BIL5600215	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27419	Consumer Settlements	450230	Attorney General	46	-1380.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-08T00:00:00	ARD5600093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27420	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3886.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27421	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-585.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-11-08T00:00:00	ARD5600193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27422	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27423	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27424	SPandR - Annual Permits	425787	Natural Resources	300	-2150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27425	Child Labor Law Penalties	450810	Labor	225	-2250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600161	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27426	Innkeeper's Tax	418500	Treasurer of State	48	-1219.410	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27427	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27428	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27429	Aviation Fuel Excise Tax	413350	Revenue	90	-19087.430	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27430	SPF - IU	425312	Motor Vehicles	235	-15625.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27431	DOR BMV OSOW Fee	427475	Revenue	90	-125709.220	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13721.770	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27433	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27434	Motor Vehicle Highway Fees	425008	Revenue	90	-18431.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27435	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	BIL5600207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27436	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-522785.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27437	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27438	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27439	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27440	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27441	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27442	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27443	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27444	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-585.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600170	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27446	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-27222.840	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27447	SPF - Nurses	425367	Motor Vehicles	235	-5600.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27448	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2836.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-08T00:00:00	ARD5600175	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27450	RC - Fee on Mined Coal	425762	Natural Resources	300	-15403.550	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27451	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1610.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27452	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARM5600078	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27453	SPF - IKFT	425364	Child Services	502	-3050.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-08T00:00:00	ARD5600188	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27454	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-08T00:00:00	BIL5600207	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27455	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27456	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27457	DOR IDEM Fees	427470	Environmental Management	495	-2529.370	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27458	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27459	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-2058.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27460	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-212.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600159	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27461	Gift Shop Revenue	431435	War Memorials Comm	315	-1402.900	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-11-08T00:00:00	ARD5600174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27462	National Criminal History Chck	428040	State Police	100	-258.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-08T00:00:00	ARD5600154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27463	DNR - Firewood Revenue	431462	Natural Resources	300	-58736.210	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27464	Banner Permits	428132	Transportation	800	-905.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-08T00:00:00	ARD5600200	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27465	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27466	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27467	NRA Trust	425406	Motor Vehicles	235	-675.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27468	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27469	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27470	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-618622.940	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-08T00:00:00	ARD5600190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27471	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27472	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27473	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-08T00:00:00	ARB5600077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27475	DOR BMV OSOW Fee	427475	Revenue	90	-58130.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27476	Active Employee Hlth Ins Cons	471959	State Police	100	-700.860	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27477	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27478	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-574.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-08T00:00:00	ARD5600180	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27479	Welfare Repayments	450510	FSSA Family Resources	500	-10386.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-08T00:00:00	ARB5600084	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27480	DNR - Gate Admissions Rev	425611	Natural Resources	300	-946.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27481	Registration Fee Revenue	423260	Natural Resources	300	-2800.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27482	Gasoline use tax	412700	Revenue	90	-39797.840	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27483	SPandR - Products Sold Revenue	431471	Natural Resources	300	-68205.070	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27484	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27485	Child Support Bureau Annual Fe	424200	Child Services	502	-862.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-08T00:00:00	ARD5600188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27486	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27487	ID Breakage	423614	Horse Racing Comm	265	-26.710	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-08T00:00:00	ARD5600168	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27488	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27489	DNR - Facility Rental Revenue	425653	Natural Resources	300	-307.650	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27490	SPandR - SPHX other user fees	425849	Natural Resources	300	-19597.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27491	SPandR - Vendor Permits	425855	Natural Resources	300	-620.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27492	Boxing License Fees	426080	Gaming Comm	190	-2211.720	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96509.760	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27494	SPF - ISU	425311	Motor Vehicles	235	-925.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27495	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27496	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6775.490	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-08T00:00:00	BIL5600207	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27497	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-753272.480	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600181	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27498	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1208.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27499	Odometer Fees	425007	State Police	100	-2760.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27500	Copies and Report Fees	420360	State Police	100	-32.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27501	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-11-08T00:00:00	ARD5600187	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27502	DNR - Campground Revenue	425451	Natural Resources	300	-7279.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27503	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27504	SPandR - Admission Gate OOS	425783	Natural Resources	300	-99244.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27505	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27506	SPF - Colts	425354	Budget Agency	57	-4720.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-08T00:00:00	ARD5600143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27507	Food and Beverage Tax	418400	State Comptroller	50	22236.830	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-08T00:00:00	ARD5600107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27508	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-08T00:00:00	ARD5600163	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27509	IRP Registration Fees	427420	Revenue	90	-642703.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	ARD5600148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27510	SPandR - Falls Parking	425814	Natural Resources	300	-932.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27511	Innkeeper's Tax	418500	Treasurer of State	48	-202.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27512	Nonconsumer Settlements/Fees	450260	State Police	100	-52.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-08T00:00:00	ARD5600153	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27513	Code Enforcement Plan Review	422555	Homeland Security	385	-1750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27514	Innkeeper's Tax	418500	Treasurer of State	48	-1047.530	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-11-08T00:00:00	ARD5600099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27515	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-131.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-08T00:00:00	ARD5600097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27516	Gaming Agent Division Costs	422870	Gaming Comm	190	-234787.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-08T00:00:00	ARD5600158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27517	FR - nursery seedling revenue	431424	Natural Resources	300	-47083.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-08T00:00:00	ARD5600173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27518	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-05T00:00:00	ARM5535257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27519	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-728.810	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27520	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27521	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-08-05T00:00:00	ARD5535327	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27522	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27523	Innkeeper's Tax	418500	Treasurer of State	48	8048.220	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-05T00:00:00	ARD5535273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27524	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27525	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27526	Odometer Fees	425007	State Police	100	-2475.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535328	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27527	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27528	Occupational License Fee	422820	Gaming Comm	190	-22675.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27529	Elevator Inspections	422620	Homeland Security	385	-12089.550	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27530	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-05T00:00:00	ARD5535370	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27531	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535370	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27532	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27533	SPandR - Admission Gate In State	425782	Natural Resources	300	-185852.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27534	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27535	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-29525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27536	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	ID Breakage	423614	Horse Racing Comm	265	-47.950	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27538	DNR - Concessions Revenue	425452	Natural Resources	300	-3634.070	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27539	Innkeeper's Tax	418500	Treasurer of State	48	-6.760	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27540	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535374	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27541	DOR  Service Charge	427449	Revenue	90	-126.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27542	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34673.070	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27543	DNR - Gate Admissions Rev	425611	Natural Resources	300	-20000.390	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27544	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27545	DOR BMV OSOW Fee	427475	Revenue	90	-29846.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27546	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27547	SPF - IU	425312	Motor Vehicles	235	-9450.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	Veterans Home Resident Collect	428410	Veterans Home	570	-908.000	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-05T00:00:00	ARD5535364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27549	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-05T00:00:00	BIL5535379	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27550	SPF - DARE	425350	Motor Vehicles	235	-425.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27551	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7475.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27552	SPandR - CRS Cabins	425799	Natural Resources	300	-958.450	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27553	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27554	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27555	Truck under 7K	425021	Motor Vehicles	235	-300.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27557	Gasoline use tax	412700	Transportation	800	141.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27558	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27559	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27560	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27561	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27562	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-270.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27563	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27564	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-20126.440	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-05T00:00:00	ARD5535351	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27565	Pet Friendly Trust	425399	Motor Vehicles	235	-4150.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27566	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27567	SPF - IKFT	425364	Child Services	502	-1875.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-05T00:00:00	ARD5535359	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27568	DNR - Campground Revenue	425451	Natural Resources	300	-312.490	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27569	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-73486.270	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	BIL5535385	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27570	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27571	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1172.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27572	SPandR - Daily Swimming	425807	Natural Resources	300	-63454.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27573	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-222252.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-05T00:00:00	ARD5535361	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27574	Alcoholic Beverage Taxes	416100	Purdue University	760	-15240.920	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535371	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27575	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27576	Federal Service Charges	428060	State Police	100	2008.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27577	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-675224.240	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27579	State Sales Tax	412010	Transportation	800	-513.420	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27580	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27582	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27583	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	35.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-05T00:00:00	ARM5535257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27584	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27585	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32865.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535324	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27586	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27587	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2093.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-05T00:00:00	ARD5535269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27588	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1329.850	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-05T00:00:00	ARD5535273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27589	Food and Beverage Tax	418400	State Comptroller	50	2187.420	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27590	Sale of State Property	430310	Administration	61	-28975.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-05T00:00:00	ARD5535321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27591	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27592	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27593	FR - Golden Age Passport permi	425615	Natural Resources	300	-625.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27594	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27595	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27596	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27597	FR - shelterhouse revenue	425626	Natural Resources	300	-137.480	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27598	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27600	SPF - ISP	425371	Motor Vehicles	235	-875.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27601	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4671.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-05T00:00:00	ARD5535350	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27602	DNR - Campground Revenue	425451	Natural Resources	300	-5370.780	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27603	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27604	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11536.350	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27605	Grade Transcripts	429145	Law Enforcement Training Brd	103	-40.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-05T00:00:00	ARD5535329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27606	FandW - Vending Machine Revenue	425524	Natural Resources	300	-42.550	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27607	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6432.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27608	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27609	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27610	Aircraft License Excise Tax	413100	Revenue	90	-28834.330	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27611	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27612	SPandR - Annual Permits	425787	Natural Resources	300	-22800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27613	SPF - Butler	425304	Motor Vehicles	235	-1275.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27614	DOR BMV OSOW Fee	427475	Revenue	90	-79227.070	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27615	LOCAL PROJECTS	464180	Child Services	502	-383.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-05T00:00:00	ARD5535359	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27616	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-160350.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27617	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27618	Abandoned Property	462100	Treasurer of State	48	-53727.450	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-05T00:00:00	ARD5535271	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27619	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27620	Teaching Licensing Fees	427010	Education	700	-8355.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-05T00:00:00	ARD5535366	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27621	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27622	SPF - Purdue	425319	Motor Vehicles	235	-8425.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27623	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-639606.750	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27624	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27625	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27626	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27627	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2500.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27628	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-05T00:00:00	ARD5535329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27629	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14751.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27630	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-05T00:00:00	ARD5535337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27631	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27632	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27633	Safety First Trust Fees	425389	Homeland Security Found	8385	-975.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-05T00:00:00	ARD5535375	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27634	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27635	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-11000.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-08-05T00:00:00	ARD5536601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27636	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27637	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27638	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27639	Gasoline use tax	412700	Budget Agency	57	564.250	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-05T00:00:00	ARD5535320	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27640	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27641	SPandR - Fishing Tournament	425818	Natural Resources	300	-54.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27642	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27643	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27644	HP Breakage	423613	Horse Racing Comm	265	-129.010	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27645	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4929.820	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27646	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27647	DNR - SPandR - Recycle	425780	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	Alcoholic Beverage Taxes	416100	Revenue	90	-62078.130	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27649	Innkeeper's Tax	418500	Treasurer of State	48	-36.550	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27650	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27651	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27652	Local Building Office Fees	422552	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27653	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27654	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.810	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-05T00:00:00	ARD5535340	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27655	IRP Registration Fees	427420	Revenue	90	-306719.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27656	Banner Permits	428132	Transportation	800	-1235.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27657	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	Consumer Settlements	450230	Attorney General	46	-1237.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-05T00:00:00	ARD5535270	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27659	Consumer Restitution	450220	Attorney General	46	-149.810	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-08-05T00:00:00	ARD5536530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27660	Petroleum Severance	413800	Natural Resources	300	-2712.100	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535348	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27661	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27662	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27664	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27665	Transfer	425174	Environmental Management	495	-3003.880	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-05T00:00:00	ARD5535357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27666	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2070.200	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27667	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1255.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27668	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27669	Boiler Inspections	422610	Homeland Security	385	-8215.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27670	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27671	Transp Infr Impr Fee	428155	Transportation	800	-636.250	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27672	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33331.300	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535354	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27673	ID Breakage	423614	Horse Racing Comm	265	-275.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27674	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27675	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27676	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27677	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27678	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42.370	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27680	Mining Licenses	424320	Labor	225	-105.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-08-05T00:00:00	ARD5535338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27681	FR - nursery seedling revenue	431424	Natural Resources	300	-67.870	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27682	DNR Donations Revenue	463060	Natural Resources	300	-2796.920	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27683	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27684	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27686	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27687	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-05T00:00:00	ARD5535367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27688	Amusement Entertainment Pmts	422510	Homeland Security	385	-3739.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27689	Motor Vehicle Highway Fees	425008	Transportation	800	-625960.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-05T00:00:00	ARD5535374	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27690	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27691	O/I - Map Sales	431453	Natural Resources	300	-356.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27692	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27693	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-08-05T00:00:00	ARD5535343	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27694	FR - horse stall rental	425612	Natural Resources	300	-170.090	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27695	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27696	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52350.680	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27697	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27698	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23298.090	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-05T00:00:00	ARB5535266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27699	SPF - IBE	425359	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27700	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27701	DNR - CRS Campground Rev	425608	Natural Resources	300	-38273.510	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27702	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1908.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27703	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1250.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-05T00:00:00	ARD5535342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27704	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27705	Program Income	441020	Indiana Dept of Health	400	-1408750.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	ARD5536601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27706	Welfare Repayments	450510	FSSA Family Resources	500	-182763.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-05T00:00:00	ARB5535262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27707	Food and Beverage Tax	418400	State Comptroller	50	1714.460	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27708	Consumer Settlements	450230	Budget Agency	57	-166.670	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-08-05T00:00:00	ARD5536575	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27709	SPandR - Group Docks	425821	Natural Resources	300	-1190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27710	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27711	Aviation Fuel Excise Tax	413350	Revenue	90	-4587.900	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27712	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27713	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3050.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27714	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2118.290	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27715	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27716	Copies and Report Fees	420360	State Police	100	-15.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-05T00:00:00	ARD5535328	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27717	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-890.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27718	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27719	FandW - Additional Tags Block of	425462	Natural Resources	300	-1809.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27720	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27721	SPF - IWU	425315	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27722	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	Alcoholic Beverage Taxes	416100	Revenue	90	-579013.230	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27724	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-527.920	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27725	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27726	SPandR - Cave Trips	425798	Natural Resources	300	-3998.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27727	DNR - Campground Revenue	425451	Natural Resources	300	-754.350	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27728	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-180.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-08-05T00:00:00	ARD5535369	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27729	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27730	Registration Fee Revenue	423260	Attorney General	46	-300.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-05T00:00:00	ARD5536530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27731	SPandR - Retailer Commission	425841	Natural Resources	300	-199.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27732	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27733	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-190.740	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27734	SPandR - Bouys and Docks	425794	Natural Resources	300	-661.770	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27735	SPandR - Admission Gate OOS	425783	Natural Resources	300	-92484.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27736	FandW - Online Revenue	425457	Natural Resources	300	-84735.610	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27737	SPandR - Bike Rental	425790	Natural Resources	300	-513.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27738	Motor Vehicle Highway Fees	425008	State Comptroller	50	-46293.680	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-05T00:00:00	ARD5535279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27739	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27740	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27741	Depository Annual Assessment F	422301	Financial Institutions	208	-138412.790	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535336	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27742	SPandR - Lockers	425830	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27743	HP Breakage	423613	Horse Racing Comm	265	-22.430	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27744	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27745	FR - annual permit revenue - R	425603	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27746	Motor Carrier Fuel Tax	414400	Transportation	800	-3160.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27747	SPF - Nurses	425367	Motor Vehicles	235	-2925.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27748	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27749	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-788519.380	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-05T00:00:00	ARD5535351	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27751	Innkeeper's Tax	418500	Treasurer of State	48	-216.070	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27752	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27754	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535336	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27755	Public Utility Fees	428310	Utility Regulatory Comm	200	-310996.160	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-08-05T00:00:00	ARD5535334	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27756	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27757	H/P - permit review revenue	425640	Natural Resources	300	-803.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27758	SPandR - Products Sold Revenue	431471	Natural Resources	300	-93.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27759	Gasoline use tax	412700	Transportation	800	1411.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27760	Food and Beverage Tax	418400	State Comptroller	50	1626.270	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27761	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10220.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27762	DNR - Firewood Revenue	431462	Natural Resources	300	-11612.470	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27763	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27764	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7353.160	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27765	Civil Penalties	450411	Utility Regulatory Comm	200	-81256.500	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-08-05T00:00:00	ARD5535334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27766	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1409.650	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27767	SPandR - Falls Parking	425814	Natural Resources	300	-434.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1049.390	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27769	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-534.390	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27770	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27771	SPF - IBST	425360	Motor Vehicles	235	-150.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27772	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27773	Occupational License Fee	422820	Gaming Comm	190	-14935.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27774	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27775	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARM5535257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27776	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-05T00:00:00	ARD5535343	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27777	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535336	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44614.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27779	Food and Beverage Tax	418400	State Comptroller	50	6281.470	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27780	Sales of State Land	430210	Transportation	800	-2600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535374	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27781	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27782	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1680.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-05T00:00:00	ARD5536601	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27783	Code Enforcement Plan Review	422555	Homeland Security	385	-1251.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27784	Sales - County Clothing	430982	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27785	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-21158.300	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-05T00:00:00	ARD5535328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27786	Food and Beverage Tax	418400	State Comptroller	50	-1.470	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-05T00:00:00	ARD5535296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27787	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3160.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-05T00:00:00	ARD5535370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27788	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27789	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27790	FandW - POS vendor license sales	425458	Natural Resources	300	-520.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27791	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27792	DNR - Firewood Revenue	431462	Natural Resources	300	-1505.090	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27793	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-05T00:00:00	ARD5535344	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27794	DNR - Cabin Revenue	425605	Natural Resources	300	-862.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27795	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-720.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27796	State Sales Tax	412010	Transportation	800	-2169.700	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27797	Sle of Per Prop - Surplus Prop	430420	Administration	61	-613.450	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-05T00:00:00	ARD5535321	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27798	DNR - Concessions Revenue	425452	Natural Resources	300	-32000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27799	SPF - Marian	425318	Motor Vehicles	235	-200.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27800	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27801	Finger Print Fee	422326	Gaming Comm	190	-9765.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27802	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99893.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-05T00:00:00	ARD5535347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1179.510	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-05T00:00:00	ARD5535346	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27804	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11397.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-05T00:00:00	ARD5535353	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27805	Adoption Fees	423020	Indiana Dept of Health	400	-2500.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-05T00:00:00	ARD5536601	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27806	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27807	NRA Trust	425406	Motor Vehicles	235	-625.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27808	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27809	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27810	Greenways Trust	425400	Motor Vehicles	235	-375.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27811	Welfare Repayments	450510	FSSA Family Resources	500	-5003.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-05T00:00:00	ARD5535358	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27812	SPandR - CRS Group Camp	425801	Natural Resources	300	-1637.660	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27813	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27814	Plan Review	422554	Homeland Security	385	-92039.730	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27815	Forfeitures	461050	Adjutant General	110	-2809.840	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-08-05T00:00:00	ARD5535330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27816	Gasoline use tax	412700	Revenue	90	940.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27817	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3730.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27818	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27819	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-154061.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27820	Agent Application	423318	IO0521Workforce Development	510	-80.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27821	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27822	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27823	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27824	SPandR - Ice Revenue	431466	Natural Resources	300	-12398.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27825	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27826	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27828	Heritage Trust Fees	425387	Natural Resources	300	-6675.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27829	DNR - Boat Rental Revenue	425467	Natural Resources	300	-13817.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27830	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27831	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27832	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1299.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27833	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27834	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27835	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27836	SPF - Support our Troops	425340	Veterans Affairs	160	-12025.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-05T00:00:00	ARD5535332	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27837	LARE Fee	425267	Natural Resources	300	-31975.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27838	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	Motor Vehicle Highway Fees	425008	Revenue	90	-11925.640	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27840	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27841	O/I - Fines/Penalties	451021	Natural Resources	300	-2375.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27842	SPF - ND	425327	Motor Vehicles	235	-2175.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27843	Reinstate License or Permit	425006	Motor Vehicles	235	-380.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27845	Food and Beverage Tax	418400	State Comptroller	50	4854.390	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27846	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27847	Food and Beverage Tax	418400	State Comptroller	50	63.810	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27848	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-732.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27849	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27850	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2925.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27851	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27852	Charity Gaming License Fee	422810	Gaming Comm	190	-7925.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-05T00:00:00	ARD5535333	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27853	Technololgy Fund Fees	425284	Motor Vehicles	235	-39091.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27854	Child Labor Law Penalties	450810	Labor	225	-2600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535338	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27855	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8542.330	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27856	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-35.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARM5535257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27857	SPF - ISU	425311	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27858	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-05T00:00:00	ARD5535275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27859	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-29391.780	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-05T00:00:00	ARD5535355	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27860	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-05T00:00:00	ARD5535372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27861	RC - Fee on Mined Coal	425762	Natural Resources	300	-106967.810	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27862	Merger Fee	422314	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-05T00:00:00	ARD5535336	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27863	Food and Beverage Tax	418400	State Comptroller	50	1747.810	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-05T00:00:00	ARD5535284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27864	DNR - Facility Rental Revenue	425653	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	FR - special event permit reve	425627	Natural Resources	300	-151.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27866	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27867	DOR IDEM Fees	427470	Environmental Management	495	-934.080	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535356	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-268025.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-05T00:00:00	ARD5535374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27869	Water Testing Fees	423190	Indiana Dept of Health	400	-1183.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-05T00:00:00	ARD5536601	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27870	SPF - Colts	425354	Budget Agency	57	-2960.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-05T00:00:00	ARD5535319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27871	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-05T00:00:00	ARD5535325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27872	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27873	Program Income	441020	Adjutant General	110	-6191.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-05T00:00:00	ARD5535330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27874	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1250.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-05T00:00:00	ARD5535373	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27875	SPF - USI	425329	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27876	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27877	HP Breakage	423613	Horse Racing Comm	265	-129.010	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27878	SPandR - Admin Rev	425858	Natural Resources	300	-267.020	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27879	SPF - IPFF	425368	Motor Vehicles	235	-2475.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27880	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-05T00:00:00	ARB5535256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27881	Civic Event Plate Order	425204	Motor Vehicles	235	-750.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-05T00:00:00	ARD5535342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27882	SPandR - Special Events	425857	Natural Resources	300	-616.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-05T00:00:00	ARD5535349	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27883	Unemployment Tax	417810	IO0521Workforce Development	510	-5148067.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27884	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27885	ID Breakage	423614	Horse Racing Comm	265	-275.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-05T00:00:00	ARD5535345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27886	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27887	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-05T00:00:00	ARD5535339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27888	SPF - Riley HFK	425376	Motor Vehicles	235	-2675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27889	Publication and Book Sales	431120	Library	730	-13.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-05T00:00:00	ARD5535370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27890	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-05T00:00:00	ARM5535257	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27891	Const Design Release VarnceFee	422530	Homeland Security	385	-1451.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-05T00:00:00	ARD5535352	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27892	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-05T00:00:00	ARD5535363	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27893	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-08-05T00:00:00	ARD5535269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27894	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-05T00:00:00	ARD5535341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27895	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-987.430	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27896	Banner Permits	428132	Transportation	800	-1265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27897	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27898	Motor Vehicle Highway Fees	425008	Transportation	800	-877210.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-13T00:00:00	ARD5618432	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27899	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27900	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27901	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618408	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27903	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-143.150	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-13T00:00:00	ARD5618329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27904	Volume Fee	422330	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-13T00:00:00	ARD5618385	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27905	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-90414257.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27906	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-880000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27907	NRA Trust	425406	Motor Vehicles	235	-825.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27908	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27909	Consumer Settlements	450230	Attorney General	46	-1033.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-13T00:00:00	ARD5618326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27910	Alcoholic Beverage Taxes	416100	Purdue University	760	-69.410	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618428	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27911	FR - vandalism reimbursement r	425629	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27912	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27913	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	DNR - Cabin Revenue	425605	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27915	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27916	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27917	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-36754.150	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-13T00:00:00	ARD5618406	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27918	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-45745.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27919	Aviation Fuel Excise Tax	413350	Revenue	90	-4642.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27920	MINOR INDUSTRIAL	421154	Environmental Management	495	640.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARM5618293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27921	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27923	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27924	Elevator Inspections	422620	Homeland Security	385	-19838.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27925	SPF - I NAT	425366	Motor Vehicles	235	-1575.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27926	DNR - Campground Revenue	425451	Natural Resources	300	-269.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27927	Welfare Repayments	450510	FSSA Family Resources	500	-798.320	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27928	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27929	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27930	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-29512.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-13T00:00:00	BIL5609940	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27931	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27932	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27933	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	Child Care Ministries	422540	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27935	Accountant Investigative	451130	Professional Licensing	250	-150.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-13T00:00:00	ARD5618391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27936	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27937	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	Solid waste disposal fee	421350	Environmental Management	495	-8849.010	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27939	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-40.090	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-13T00:00:00	ARD5618420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-320828.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-13T00:00:00	ARD5618432	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27941	SPandR - Interp. Workshop Event	425826	Natural Resources	300	1705.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27942	SPF - Riley HFK	425376	Motor Vehicles	235	-4000.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27943	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27944	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4165.540	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-13T00:00:00	ARD5618323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74747.990	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618375	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-891440.200	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27947	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2225.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27948	Pet Friendly Trust	425399	Motor Vehicles	235	-5925.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27949	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27950	SPF - ND	425327	Motor Vehicles	235	-3375.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27951	SPandR - Retailer Commission	425841	Natural Resources	300	1.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27952	Truck 11K - 16K	425025	Motor Vehicles	235	-950.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27953	SPandR - Admin Rev	425858	Natural Resources	300	-1897.460	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27954	Wild Turkey Trust	425397	Motor Vehicles	235	-3200.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27955	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27956	FandW - Additional Tags Block of	425462	Natural Resources	300	-1951.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27957	Boiler Inspections	422610	Homeland Security	385	-4223.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27958	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27959	SPF - Marian	425318	Motor Vehicles	235	-300.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27960	Transp Infr Impr Fee	428155	Transportation	800	-600.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27961	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-27200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-13T00:00:00	ARD5618385	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27962	Welfare Repayments	450510	FSSA Family Resources	500	-582.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-13T00:00:00	ARB5619183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27963	Entomology - nursery dealers l	425434	Natural Resources	300	-2354.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27964	SPF - IIT	425310	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27965	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27966	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.360	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-13T00:00:00	ARD5618328	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27967	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11265.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27968	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27970	SPandR - Admission Gate OOS	425783	Natural Resources	300	1737.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27971	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27972	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27973	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119548.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618395	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27974	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27975	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27976	Odometer Fees	425007	State Police	100	-2067.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618381	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27977	Disability Premiums ER	428990	Disability - State Personnel	71	-17157.950	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-13T00:00:00	ARD5618374	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27978	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	SPandR - Ice Revenue	431466	Natural Resources	300	142.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27980	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11585.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-13T00:00:00	BIL5618439	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27981	SPF - 4H	425356	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27982	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27983	SPF - BallState	425302	Motor Vehicles	235	-8550.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	Collection Agency Fees	427530	Transportation	800	-120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARM5618320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27985	Aircraft License Excise Tax	413100	Revenue	90	-4087.930	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27986	Safety First Trust Fees	425389	Homeland Security Found	8385	-1300.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-13T00:00:00	ARD5618433	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27987	Gasoline use tax	412700	Transportation	800	-18345.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27988	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27989	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1000.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27990	Registration Fee Revenue	423260	Attorney General	46	-250.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-13T00:00:00	ARD5618326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27991	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27992	SPF - IPFF	425368	Motor Vehicles	235	-3000.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27993	Health Trust Fee	425391	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-13T00:00:00	ARD5618385	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27995	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27996	SPF - Freemason	425352	Motor Vehicles	235	-3800.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27997	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27998	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27999	Transfer	425174	Environmental Management	495	7376.260	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-13T00:00:00	ARD5618409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28000	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3875.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28001	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28002	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-13T00:00:00	ARD5618372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28003	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28004	SPF - ISP	425371	Motor Vehicles	235	-4800.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28005	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28006	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28007	IN Emergency Medical Services	425040	Motor Vehicles	235	-1025.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28008	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28009	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28010	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10059.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28011	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28012	Dental Compliance	451150	Professional Licensing	250	-420.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618391	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28013	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28014	CO LE - Current RPI Rev	451047	Natural Resources	300	-303.500	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28015	HP Breakage	423613	Horse Racing Comm	265	-27.780	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28016	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28017	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-1950.100	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-13T00:00:00	ARD5618381	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28018	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-13T00:00:00	ARM5618293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28019	SPF - Rose Hulman	425320	Motor Vehicles	235	-2450.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28020	SPF - USI	425329	Motor Vehicles	235	-900.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28021	Publication and Book Sales	431120	Library	730	-12.340	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-13T00:00:00	ARD5618427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28022	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28023	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28024	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28025	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-493205.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28026	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-13T00:00:00	ARD5618326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28027	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-166.960	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-13T00:00:00	ARD5618410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28029	TITLE V	421044	Environmental Management	495	-9375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-13T00:00:00	BIL5618439	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28030	DNR - Concessions Revenue	425452	Natural Resources	300	-2.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28031	Water - well drillers license	425774	Natural Resources	300	-2900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28032	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28033	SPF - PU Northwest	425334	Motor Vehicles	235	-275.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28035	Abandoned Property	462100	Treasurer of State	48	-769.540	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-13T00:00:00	ARD5618328	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28036	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28037	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28038	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28039	DOR BMV OSOW Fee	427475	Revenue	90	-31791.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28040	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	Special Fuel Tax	414300	Revenue	90	-699650.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28042	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28043	SPF - PU Northwest	425334	Motor Vehicles	235	-275.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28044	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28045	SPandR - Admin Rev	425858	Natural Resources	300	95.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28046	DNR - Concessions Revenue	425452	Natural Resources	300	-23552.470	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28047	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28048	Publns Gifts Donations	463240	Library	730	-19.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-13T00:00:00	ARD5618427	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28049	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1936.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-13T00:00:00	ARD5618403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28050	FR - nursery seedling revenue	431424	Natural Resources	300	-21998.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28051	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28052	Teaching Licensing Fees	427010	Education	700	-31815.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-13T00:00:00	ARD5618424	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28053	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1291.920	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-13T00:00:00	ARD5618392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28054	O/I - Fines/Penalties	451021	Natural Resources	300	-2900.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28055	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	SPF - Nurses	425367	Motor Vehicles	235	-13000.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28057	REGULAR COST RECOVERY	421114	Environmental Management	495	-262.510	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28058	Gasoline Tax	414200	Revenue	90	-1690456.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28059	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28060	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28061	SPF - Purdue	425319	Motor Vehicles	235	-12875.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10138.760	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618404	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28063	Claims and Comp - Road Damage	472342	Transportation	800	513.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARM5618320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28064	SPF - IBST	425360	Motor Vehicles	235	-275.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28065	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28066	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-13T00:00:00	ARD5618386	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28067	Gasoline Tax	414200	Revenue	90	-563485.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28068	Alcoholic Beverage Taxes	416100	Revenue	90	-84.210	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28069	Reinstate License or Permit	425006	Motor Vehicles	235	-950.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28070	Attorney Registration Fee	424250	Supreme Court Admin	22	-23400.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-13T00:00:00	ARD5618323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28071	SPF - IWU	425315	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28072	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-610.270	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28073	SPF - Butler	425304	Motor Vehicles	235	-5925.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28074	SPF - Purdue	425319	Motor Vehicles	235	-37100.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28075	SPF - ND	425327	Motor Vehicles	235	-9450.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28076	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28077	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-144508.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-13T00:00:00	ARB5619187	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28078	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28079	Gasoline use tax	412700	Budget Agency	57	-7335.090	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-13T00:00:00	ARD5618370	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28080	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11212.200	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28081	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28082	HP Breakage	423613	Horse Racing Comm	265	-4.830	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28083	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35723.770	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-13T00:00:00	ARD5618420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28084	SPF - BallState	425302	Motor Vehicles	235	-2650.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28085	Const Design Release VarnceFee	422530	Homeland Security	385	-1105.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28086	Gasoline use tax	412700	Transportation	800	-1833.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28087	DOR  Service Charge	427449	Revenue	90	-37.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28088	Technololgy Fund Fees	425284	Motor Vehicles	235	-47005.300	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28089	ID Breakage	423614	Horse Racing Comm	265	-16.850	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28090	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28091	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3242.130	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-13T00:00:00	ARM5618312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28092	State Sales Tax	412010	Transportation	800	-17464.690	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28093	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28094	FR - shelterhouse revenue	425626	Natural Resources	300	-174.110	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28095	SPF - IUPUI	425314	Motor Vehicles	235	-1425.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28096	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6030.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28097	Railroad Property Tax	419200	Transportation	800	-3388615.880	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28098	Truck 16K - 20K	425026	Motor Vehicles	235	-1750.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28099	SPF - ISU	425311	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28100	Reinstate License or Permit	425006	Motor Vehicles	235	-3200.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28101	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-13T00:00:00	ARD5618416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28102	Sales - County Clothing	430982	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28103	Truck 50K - 66K	425035	Motor Vehicles	235	-325.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28104	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28105	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28106	DOR IDEM Fees	427470	Environmental Management	495	-2638.730	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618407	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28107	SPF - Nurses	425367	Motor Vehicles	235	-5350.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28108	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-13T00:00:00	BIL5618439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28109	Alcoholic Beverage Taxes	416100	Revenue	90	-283.590	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28110	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28111	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28112	SPF - Wabash	425332	Motor Vehicles	235	-1900.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28113	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28114	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28115	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28116	RPAF Tipping Fees	427467	Environmental Management	495	-8849.000	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28117	Veterans Home Resident Collect	428410	Veterans Home	570	-216328.850	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-12-13T00:00:00	ARD5618421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28118	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1175.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28119	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28120	Plan Review	422554	Homeland Security	385	-20166.970	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28121	Controlled Substances Recovery	426450	Professional Licensing	250	-7400.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-13T00:00:00	ARD5618391	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28122	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28123	DESIGNATED DONATION	463050	Library	730	-1475.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-12-13T00:00:00	ARD5618427	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28124	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-12-13T00:00:00	ARM5618293	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28125	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-13T00:00:00	ARD5618427	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28126	SPF - IPFF	425368	Motor Vehicles	235	-10600.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28127	Disability Premiums EE	428991	Disability - State Personnel	71	-3224.870	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-13T00:00:00	ARD5618374	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28128	SPF - IKFT	425364	Child Services	502	-2525.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-13T00:00:00	ARD5618416	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28129	Child Labor Law Penalties	450810	Labor	225	-150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618387	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28130	IRP Registration Fees	427420	Revenue	90	-120222.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28131	FR - special event permit reve	425627	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28132	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28133	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28134	FR - licensed timber buyers li	425614	Natural Resources	300	-3370.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28135	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-247.790	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28136	SPF - State Museum Trust	425395	Motor Vehicles	235	-1650.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28137	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-13T00:00:00	ARD5618373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28138	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28139	Welfare Repayments	450510	FSSA Family Resources	500	-139.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-13T00:00:00	ARB5618304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28140	Pet Friendly Trust	425399	Motor Vehicles	235	-18150.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28141	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28142	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28143	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28144	Truck under 7K	425021	Motor Vehicles	235	-425.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28145	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28146	Ind Supp Fed Medicare B	422061	Veterans Home	570	-50.640	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-13T00:00:00	ARD5618421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28147	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62033.250	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-13T00:00:00	ARD5618335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1197.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618394	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28149	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-12-13T00:00:00	ARD5618330	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28150	LABORATORY COSTS	421102	Toxicology	115	-3290.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-13T00:00:00	ARD5618383	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28151	Special Fuel Tax	414300	Revenue	90	-233216.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28152	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28153	SPF - USI	425329	Motor Vehicles	235	-325.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28154	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-13T00:00:00	ARD5618391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28155	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28156	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28157	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1061997.720	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-13T00:00:00	ARD5618400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28159	DNR - Firewood Revenue	431462	Natural Resources	300	-173.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28160	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28161	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28162	Welfare Repayments	450510	FSSA Family Resources	500	33567.300	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-13T00:00:00	ARD5618412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28163	DNR - Firewood Revenue	431462	Natural Resources	300	740.520	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28164	Code Enforcement Plan Review	422555	Homeland Security	385	-1382.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28165	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28166	Motor Vehicle Highway Fees	425008	Revenue	90	-15839.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4529.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-13T00:00:00	ARD5618399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28168	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28169	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28170	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28171	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28172	DNR - Campground Revenue	425451	Natural Resources	300	-1185.150	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28174	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28175	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28176	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1008.610	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-13T00:00:00	ARD5618371	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28177	DNR - CRS Campground Rev	425608	Natural Resources	300	545.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28178	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28179	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28180	CDHP1 Premiums Single PT EE	428900	Personnel	70	-770.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-13T00:00:00	ARD5618373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28181	SPF - IU	425312	Motor Vehicles	235	-15400.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28182	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-13T00:00:00	BIL5609940	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28183	Entomology - nursery inspectio	425436	Natural Resources	300	-113.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618397	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28184	SPF - Evansville	425325	Motor Vehicles	235	-1275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28185	FR - scrap revenue	431431	Transportation	800	-4168.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	ARD5618432	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28186	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1130.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618324	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28187	Gasoline use tax	412700	Revenue	90	-12230.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28188	HP Breakage	423613	Horse Racing Comm	265	-27.780	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28189	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28190	SPandR - Ped/Bike Daily	425834	Natural Resources	300	4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-505483.270	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-13T00:00:00	ARD5618417	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28192	LOCAL PROJECTS	464180	Child Services	502	-1519.760	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-13T00:00:00	ARD5618416	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28193	ID Breakage	423614	Horse Racing Comm	265	-96.830	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28194	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-13T00:00:00	ARM5618293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28195	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11575.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28196	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9280.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28197	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28198	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28199	O/I - Map Sales	431453	Natural Resources	300	-171.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28200	SPF - Riley HFK	425376	Motor Vehicles	235	-11650.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28201	SPF - ISU	425311	Motor Vehicles	235	-2875.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28202	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28203	SPandR - Admission Gate In State	425782	Natural Resources	300	3682.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28204	Greenways Trust	425400	Motor Vehicles	235	-450.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28205	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4825.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28206	Program Income	441020	Adjutant General	110	-963.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-13T00:00:00	ARD5618382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28207	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28208	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101470.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618375	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28210	Claims and Comp - Road Damage	472342	Transportation	800	-39975.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	BIL5618445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28211	Sales - WAR SURPLUS	430986	Administration	61	-3440.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618371	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28212	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28213	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28215	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28216	Special Fuel Tax	414300	Revenue	90	-14206.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28217	DEVA Repayments	428924	Personnel	70	-405.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-13T00:00:00	ARD5618373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28218	SPF - IU	425312	Motor Vehicles	235	-43050.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28219	Heritage Trust Fees	425387	Natural Resources	300	-9900.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28220	County Admissions Tax	418530	State Comptroller	50	-505214.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-12-13T00:00:00	ARD5618340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28221	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28222	LARE Fee	425267	Natural Resources	300	30440.050	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28223	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-13T00:00:00	ARD5618327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28224	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28225	SPF - TriState	425324	Motor Vehicles	235	-550.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28226	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28227	Donate Life Trust	425404	Motor Vehicles	235	-1800.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28228	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28229	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28230	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-12-13T00:00:00	ARD5618379	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28231	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12725.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28232	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-13T00:00:00	ARD5618389	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28233	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-550.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28234	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7560.190	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28235	NRA Trust	425406	Motor Vehicles	235	-2275.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28236	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28237	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-13T00:00:00	ARD5618427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28238	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28239	SPF - IWU	425315	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	SPF - IEdT	425361	Motor Vehicles	235	-3350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28241	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28242	Notary Public Commissions	427520	Secretary Of State	40	-550.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-13T00:00:00	ARD5618325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28243	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28244	SPF - Colts	425354	Budget Agency	57	-5100.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-13T00:00:00	ARD5618369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28245	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28246	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28247	Social Security Reimbursements	471460	Disability - State Personnel	71	-3461.620	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-13T00:00:00	ARD5618374	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28248	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1393.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28249	DNR Donations Revenue	463060	Natural Resources	300	139.930	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28250	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-13T00:00:00	ARB5618292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28251	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28252	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-13T00:00:00	ARD5618406	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28253	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-4539.420	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-13T00:00:00	ARD5618400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28254	LARE Fee	425267	Natural Resources	300	-54900.050	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28255	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-13T00:00:00	ARD5618340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28256	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28257	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28258	Truck 42K - 48K	425032	Motor Vehicles	235	-350.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28259	SPF - TriState	425324	Motor Vehicles	235	-275.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28260	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28261	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28262	FESOP FEES	421030	Environmental Management	495	-11112.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-13T00:00:00	BIL5618439	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28263	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-13T00:00:00	ARD5618391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28264	SPF - IBE	425359	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28265	SPF - 4H	425356	Motor Vehicles	235	-1325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28266	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28267	Innkeeper's Tax	418500	Treasurer of State	48	-4.220	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-13T00:00:00	ARD5618330	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28268	SPF - Marian	425318	Motor Vehicles	235	-750.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28269	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-13T00:00:00	BIL5618439	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28270	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28271	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28272	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3095477.030	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28274	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28275	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-13T00:00:00	ARD5618396	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28276	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28277	DOR BMV OSOW Fee	427475	Revenue	90	-106326.350	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28278	Unemployment Tax	417810	IO0521Workforce Development	510	-100966.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-13T00:00:00	ARD5618420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28279	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28280	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	ARD5618401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28281	Choose Life Trust Fees	425393	Motor Vehicles	235	-2825.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28282	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15768.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618403	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28283	SPF - Support our Troops	425340	Veterans Affairs	160	-16100.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-13T00:00:00	ARD5618384	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28284	Registration Fee Revenue	423260	Education	700	-1750.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-12-13T00:00:00	ARD5618424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28285	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28286	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-13T00:00:00	ARD5618405	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28287	State Sales Tax	412010	Transportation	800	-4132.850	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28288	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28289	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4300.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28290	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28291	SPF - Anderson	425301	Motor Vehicles	235	-800.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28292	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78859.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-13T00:00:00	ARD5618377	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28293	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-795.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28294	SPF - Indy HoF	425355	Motor Vehicles	235	-3175.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28295	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28296	FandW - POS vendor license sales	425458	Natural Resources	300	28820.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28297	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-14132.730	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28298	Truck 23K - 26K	425028	Motor Vehicles	235	-925.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28299	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28300	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28302	LOCAL PROJECTS	464180	Transportation	800	-190000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-13T00:00:00	BIL5618445	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28303	ID Breakage	423614	Horse Racing Comm	265	-96.830	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-13T00:00:00	ARD5618393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28304	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28305	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-13T00:00:00	ARD5618425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28306	Railroad Property Tax	419200	Transportation	800	-207670.360	2020	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2019-12-13T00:00:00	ARD5618431	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28307	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28308	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28309	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-13T00:00:00	ARD5618397	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28310	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28311	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-13T00:00:00	ARD5618398	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28312	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-13T00:00:00	ARD5618390	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28313	HR Service	439900	Personnel	70	-1277.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552091	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28314	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-356599.370	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552115	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28315	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1280.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-28T00:00:00	ARD5552033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28316	CO LE - Current RPI Rev	451047	Natural Resources	300	-13.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28317	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28318	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28319	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28320	DNR Donations Revenue	463060	Natural Resources	300	-10.800	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28321	Gasoline use tax	412700	Transportation	800	-21006.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28322	N/P - book/directory sales	431445	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28323	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28324	DNR - Timber Sale Revenue	431432	Natural Resources	300	-69390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28325	Welfare Repayments	450510	FSSA Family Resources	500	4290.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARM5552024	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28326	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-250.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-28T00:00:00	ARD5552036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28327	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28328	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28329	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28330	Motor Carrier Permit Fees	427440	Revenue	90	-228.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28331	FR - payphone commission reven	425623	Correction	615	-678298.320	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-08-28T00:00:00	ARD5552143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28332	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28333	Gasoline use tax	412700	Budget Agency	57	-84027.850	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-28T00:00:00	ARD5552084	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28334	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28335	Disability Premiums ER	428990	Disability - State Personnel	71	-3968.210	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-28T00:00:00	ARD5552092	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28336	Riverboat Wagering Tax	415300	Revenue	90	-1306291.420	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28337	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-08-28T00:00:00	ARD5552143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28338	Government Interest Income	429660	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-08-28T00:00:00	ARD5552116	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28339	Riverboat Wagering Tax	415300	Revenue	90	-189268.190	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28340	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	42635.520	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-28T00:00:00	ARM5552029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28341	Government Interest Income	429660	Treasurer of State	48	-7500.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-28T00:00:00	ARD5552038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28342	Alcoholic Beverage Taxes	416100	Revenue	90	-1535.380	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28344	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5725.770	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552085	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28345	Claims and Comp - Road Damage	472342	Transportation	800	-74688.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	BIL5552169	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28346	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1762.210	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28347	FandW - Additional Tags Block of	425462	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28348	O/I - Map Sales	431453	Natural Resources	300	-464.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28349	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-28T00:00:00	ARD5552052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28350	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28351	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-71737.660	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-28T00:00:00	ARD5552133	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28352	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-28T00:00:00	ARD5552102	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28353	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28354	Disability Premiums EE	428991	Disability - State Personnel	71	-745.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-28T00:00:00	ARD5552092	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28355	LARE Fee	425267	Natural Resources	300	-112020.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28356	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10160.520	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28357	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.230	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-28T00:00:00	ARD5552039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28358	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552114	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28359	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28360	Riverboat Wagering Tax	415300	Revenue	90	-1003668.450	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2458.610	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28362	Network Services	436395	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-28T00:00:00	ARD5552087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28363	FR - payphone commission reven	425623	Ofc of Technology	67	-97993.170	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-08-28T00:00:00	ARD5552089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28364	HP Breakage	423613	Horse Racing Comm	265	-874.910	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28365	Riverboat Wagering Tax	415300	Revenue	90	-934731.860	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2875371.110	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552120	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28367	Code Enforcement Plan Review	422555	Homeland Security	385	-4652.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28368	SPF - ISP	425371	State Police	100	-13900.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-28T00:00:00	ARD5552097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28369	Motor Vehicle Highway Fees	425008	Revenue	90	-45201.870	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28370	SPF - Colts	425354	Budget Agency	57	-12860.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-28T00:00:00	ARD5552083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28371	FandW - POS vendor license sales	425458	Natural Resources	300	-47704.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28372	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1137122.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552119	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28373	HP Breakage	423613	Horse Racing Comm	265	-152.150	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28374	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28375	DOR  Service Charge	427449	Revenue	90	-42.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28376	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28377	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28378	FandW - Online Revenue	425457	Natural Resources	300	-37791.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28379	Welfare Repayments	450510	FSSA Family Resources	500	146812.090	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28380	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28381	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28382	Government Interest Income	429660	Arts Comm	705	-3750.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-28T00:00:00	ARD5552148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28383	Aircraft License Excise Tax	413100	Revenue	90	234500.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28384	Occupational License Fee	422820	Gaming Comm	190	-16202.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28385	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4193.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARB5552028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28386	FandW - Additional Tags Block of	425462	Natural Resources	300	-2388.690	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28387	Occupational License Fee	422820	Gaming Comm	190	-450.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28388	Innkeeper's Tax	418500	Treasurer of State	48	-75.700	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-28T00:00:00	ARD5552040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-28T00:00:00	ARD5552131	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28390	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28391	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-150.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28392	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-28T00:00:00	ARD5552040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28393	FandW - Ohio River license and 10	425503	Natural Resources	300	-44.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28394	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4979.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-28T00:00:00	ARD5552118	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28396	Gasoline use tax	412700	Transportation	800	-210157.890	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28397	Government Interest Income	429660	Economic Development Corp	260	-14845.100	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-08-28T00:00:00	ARD5552111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
28398	Transp Infr Impr Fee	428155	Transportation	800	-144.970	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28399	Riverboat Wagering Tax	415300	Revenue	90	-6433135.140	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28400	SPandR - Special Events	425857	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28401	DNR - Cabin Revenue	425605	Natural Resources	300	-738.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28402	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-48184.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28403	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28404	State Sales Tax	412010	Transportation	800	-1037.390	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28405	Amusement Entertainment Pmts	422510	Homeland Security	385	-3269.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28406	DNR - Campground Revenue	425451	Natural Resources	300	-2310.280	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28407	SPF - Support our Troops	425340	Veterans Affairs	160	-47790.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-28T00:00:00	ARD5552100	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28408	Notary Public Commissions	427520	Secretary Of State	40	-1840.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-28T00:00:00	ARD5552035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28409	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28410	FR - horse stall rental	425612	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22250.400	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552093	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28412	Government Interest Income	429660	Indiana Dept of Health	400	-7685.110	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-08-28T00:00:00	ARD5552123	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28413	Heritage Trust Fees	425387	Natural Resources	300	-26000.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28414	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2670.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28415	Controlled Substances Recovery	426450	Professional Licensing	250	-42230.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28416	Riverboat Wagering Tax	415300	Revenue	90	-2586234.310	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28417	SPF - IKFT	425364	Child Services	502	-7750.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-28T00:00:00	ARD5552137	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28418	LOCAL PROJECTS	464180	Child Services	502	-1092.170	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-28T00:00:00	ARD5552137	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28419	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28420	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-28T00:00:00	ARD5552132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28421	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	45440.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28422	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-28T00:00:00	ARD5552108	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28423	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-28T00:00:00	ARD5552037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28424	Trip Permit (35%)	427441	Revenue	90	-192.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28425	Motor Vehicle Highway Fees	425008	State Comptroller	50	-181179.240	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-28T00:00:00	ARD5552045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28426	Technololgy Fund Fees	425284	Motor Vehicles	235	-140135.740	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28427	SPF - UofIndy	425326	Motor Vehicles	235	-1625.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28428	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-28T00:00:00	ARD5552109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-28T00:00:00	ARD5552085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28430	Safety First Trust Fees	425389	Homeland Security Found	8385	-3700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-28T00:00:00	ARD5552154	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28431	Elevator Inspections	422620	Homeland Security	385	-12076.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28432	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-28T00:00:00	ARD5552040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28433	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552105	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28434	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28435	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28436	Riverboat Wagering Tax	415300	Revenue	90	-2580837.090	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28437	Problem Gambling	422885	Gaming Comm	190	-125000.000	2020	General Government	Problem Gambling Program	36925	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28438	Food and Beverage Tax	418400	State Comptroller	50	1426.540	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-28T00:00:00	ARD5552052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28439	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28440	In.Gov Charges	439106	Ofc of Technology	67	-174353.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-28T00:00:00	ARB5552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28441	HP Breakage	423613	Horse Racing Comm	265	-874.910	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28442	ID Breakage	423614	Horse Racing Comm	265	-982.840	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28443	ID Breakage	423614	Horse Racing Comm	265	-170.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17292.190	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28445	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28446	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18270.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28447	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-283.200	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28448	State Sales Tax	412010	Transportation	800	-245.500	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28449	Riverboat Wagering Tax	415300	Revenue	90	-2063496.050	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16390.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-28T00:00:00	ARD5552093	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28451	DNR - Concessions Revenue	425452	Natural Resources	300	-1811.070	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1041.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-197.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552093	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28454	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-192210.590	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-28T00:00:00	ARD5552141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28455	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-374.140	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-28T00:00:00	ARD5552141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28456	Government Interest Income	429660	Treasurer of State	48	-9897.260	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-08-28T00:00:00	ARD5552038	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28457	Motor Carrier Fuel Tax	414400	Transportation	800	-149.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552151	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28458	DOR BMV OSOW Fee	427475	Revenue	90	-309882.300	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28459	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110842.190	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-28T00:00:00	ARD5552139	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28460	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28461	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1396.150	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-28T00:00:00	ARD5552127	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28462	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28463	Plan Review	422554	Homeland Security	385	-88723.970	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28464	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-28T00:00:00	ARD5552104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28465	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-936082.660	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-28T00:00:00	ARD5552153	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28466	Unemployment Tax	417810	IO0521Workforce Development	510	-10673.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-28T00:00:00	ARD5552141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28467	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28468	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-08-28T00:00:00	ARD5552040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28469	FR - scrap revenue	431431	Transportation	800	-698.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552153	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28470	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45329.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552125	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28471	DESIGNATED DONATION	463050	Arts Comm	705	-5275.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-28T00:00:00	ARD5552149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28472	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2858.600	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-28T00:00:00	ARD5552133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28473	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28474	Const Design Release VarnceFee	422530	Homeland Security	385	-1933.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28475	IRP Registration Fees	427420	Revenue	90	-89425.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28476	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28477	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28478	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28479	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35580.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28480	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28481	Boiler Inspections	422610	Homeland Security	385	-6700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552122	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28482	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-28T00:00:00	ARM5552019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28483	Real Estate Investigative	451140	Professional Licensing	250	-463.330	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28484	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28485	DNR - Campground Revenue	425451	Natural Resources	300	-6583.570	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28487	Welfare Repayments	450510	Early Child Learning	501	-1216.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARB5552026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28488	Boxing License Fees	426080	Gaming Comm	190	-1650.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28489	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	8889472.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552140	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28490	Food and Beverage Tax	418400	State Comptroller	50	6.550	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-28T00:00:00	ARD5552052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28491	Banner Permits	428132	Transportation	800	-770.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28492	Odometer Fees	425007	State Police	100	-6252.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552096	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28493	Government Interest Income	429660	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-08-28T00:00:00	ARD5552116	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28494	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3959.900	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28495	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-28T00:00:00	ARD5552153	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28496	Alcoholic Beverage Taxes	416100	Purdue University	760	-623.000	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552150	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28497	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28498	Motor Vehicle Highway Fees	425008	Transportation	800	-2483885.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-28T00:00:00	ARD5552153	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28499	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28500	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-28T00:00:00	ARD5552103	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28501	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	25459.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARM5552029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28502	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28503	ID Breakage	423614	Horse Racing Comm	265	-982.840	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-28T00:00:00	ARD5552113	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28504	Gaming Agent Division Costs	422870	Gaming Comm	190	-232309.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28505	FR - shelterhouse revenue	425626	Natural Resources	300	-384.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28506	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28507	DOR IDEM Fees	427470	Environmental Management	495	-166.370	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-28T00:00:00	ARD5552130	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28508	Government Interest Income	429660	Veterans Affairs	160	-3750.000	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-08-28T00:00:00	ARD5552099	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28509	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28510	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28511	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28512	Social Security Reimbursements	471460	Disability - State Personnel	71	-37136.440	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-28T00:00:00	ARD5552092	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28513	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-198.310	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533380	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28514	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28515	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28516	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28517	Printing Service	649792	Correctional Industries	515	-88.290	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28518	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	General Interest Income	429680	IO0521Workforce Development	510	-784.510	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-01T00:00:00	ARD5533390	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18754.020	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-01T00:00:00	ARD5533364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28521	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28522	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-55.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARM5533268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28523	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-01T00:00:00	ARM5533268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28524	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1867626.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28525	Gasoline use tax	412700	Transportation	800	-220.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28526	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-252193.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533371	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28527	Attorney Registration Fee	424250	Supreme Court Admin	22	-1350.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-01T00:00:00	ARD5533285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28528	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28529	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28530	SPF - USI	425329	Motor Vehicles	235	-875.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1287.790	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28532	SPF - Purdue	425319	Motor Vehicles	235	-24025.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28533	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1017.200	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-01T00:00:00	ARD5533390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28534	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28535	Odometer Fees	425007	State Police	100	-5271.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28536	Collection Agency Fees	427530	Transportation	800	10.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARM5533283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28537	SPandR - Special Events	425857	Library	730	-200.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28538	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28539	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69659.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-01T00:00:00	ARD5533287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28540	Restitution	452030	Criminal Justice Institute	32	-16.740	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533286	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1137.840	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28542	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28543	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-01T00:00:00	BIL5533410	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28544	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-01T00:00:00	ARB5534168	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28545	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28546	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-01T00:00:00	ARD5533339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28547	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28548	Government Interest Income	429660	Treasurer of State	48	-13500.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-01T00:00:00	ARD5533290	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28549	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6434.490	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-01T00:00:00	ARB5533280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28550	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1789832.270	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28552	ID Breakage	423614	Horse Racing Comm	265	-70.350	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28553	Publns Gifts Donations	463240	Library	730	-2.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28554	State Sales Tax	412010	Transportation	800	-2059.930	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28555	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28556	InsurAgts and Related Lic	423920	Insurance	210	-62883.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5327.940	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-01T00:00:00	ARD5533375	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28558	Dealer Plates	425230	Secretary Of State	40	-30098.300	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-01T00:00:00	ARD5533287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28559	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-20000.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-01T00:00:00	ARB5534168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28560	SPF - ND	425327	Motor Vehicles	235	-6625.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28562	DOR  Service Charge	427449	Revenue	90	-41.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28563	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28564	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3260.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-01T00:00:00	ARD5533285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28565	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-356899.470	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533390	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28566	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28567	Aircraft License Excise Tax	413100	Revenue	90	2597.060	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28568	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28569	HP Breakage	423613	Horse Racing Comm	265	-64.330	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28570	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28572	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28573	Welfare Repayments	450510	FSSA Family Resources	500	-843.140	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-01T00:00:00	ARB5533276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28574	Elevator Inspections	422620	Homeland Security	385	-8845.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28575	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-01T00:00:00	ARD5533356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28576	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28577	State Forfeitures/Restitutions	461051	State Police	100	-3562.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28578	SPF - IPFF	425368	Motor Vehicles	235	-7675.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28579	DONATION NOT FOR PROFITS	463210	Library	730	-247.350	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28580	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-01T00:00:00	ARD5533360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28581	DOR BMV OSOW Fee	427475	Revenue	90	-217731.760	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28582	Government Interest Income	429660	Personnel	70	-47483.330	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-08-01T00:00:00	ARD5533340	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28583	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1264186.250	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533379	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28584	LOCAL PROJECTS	464180	Child Services	502	-3177.260	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-01T00:00:00	ARD5533387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28585	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1690.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28586	SPF - IWU	425315	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28587	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARM5533268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28588	Heritage Trust Fees	425387	Natural Resources	300	-17550.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28589	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1056.030	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-01T00:00:00	ARD5533291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28590	Gasoline use tax	412700	Transportation	800	-2202.340	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28591	Motor Vehicle Highway Fees	425008	Revenue	90	-32412.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28592	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28593	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28594	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28595	HP Breakage	423613	Horse Racing Comm	265	-11.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28596	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43.140	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28597	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5534168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28598	Greenways Trust	425400	Motor Vehicles	235	-750.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28599	Special Olympics Trust Fees	425394	Motor Vehicles	235	-950.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28600	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28601	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33299.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28603	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533341	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28604	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-1031.400	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28605	Water - water supply revenue	431481	Natural Resources	300	-14499.440	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28606	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17368624.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-01T00:00:00	BIL5533416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28607	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28608	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28609	Amusement Entertainment Pmts	422510	Homeland Security	385	-2685.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28610	In.Gov Charges	439106	Ofc of Technology	67	-2790.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-01T00:00:00	ARD5533338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28611	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446495.030	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-01T00:00:00	ARD5533388	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28612	SPF - IIT	425310	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-127276.920	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533297	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28614	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28615	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28616	Sales of State Land	430210	Transportation	800	-7500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533401	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28617	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28618	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14280.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28619	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28620	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533286	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28621	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1690.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533397	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28622	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28623	SPF - IKFT	425364	Child Services	502	-5800.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-01T00:00:00	ARD5533387	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28624	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-01T00:00:00	ARD5533358	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28625	Claims and Comp - Road Damage	472342	Transportation	800	-101547.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	BIL5533419	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28626	Government Interest Income	429660	State Police	100	-31655.560	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-01T00:00:00	ARD5533351	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28628	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28629	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3200.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28630	Nonconsumer Settlements/Fees	450260	State Police	100	-2952.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28631	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	NONGAME FUND	464220	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28633	Superload Escort Revenue	432105	State Police	100	-3506.860	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28634	Teaching Licensing Fees	427010	Education	700	-11440.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-01T00:00:00	ARD5533393	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28635	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28636	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28637	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31730.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533378	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28638	DNR - Concessions Revenue	425452	Natural Resources	300	-1048.270	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28639	Clean Prod Floor Care	437701	Correctional Industries	515	-1437827.650	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28640	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28641	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28642	Laundry Service	649791	Correctional Industries	515	-3796.800	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24271.880	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-01T00:00:00	ARD5533399	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28644	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-9044.440	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-08-01T00:00:00	ARD5533362	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28645	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28646	SPF - IBST	425360	Motor Vehicles	235	-550.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28647	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28648	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66025.140	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533341	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28649	Copies and Report Fees	420360	Board of Accounts	80	-13060.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533343	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28650	DESIGNATED DONATION	463050	Arts Comm	705	-3075.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-01T00:00:00	ARD5533395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28651	Alcoholic Beverage Taxes	416100	Revenue	90	-512.660	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28652	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28653	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28654	Government Interest Income	429660	Natural Resources	300	-40700.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-08-01T00:00:00	ARD5533372	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28655	Printing Service	649792	Correctional Industries	515	-48.000	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28656	NRA Trust	425406	Motor Vehicles	235	-2025.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28657	Gift Shop Revenue	431435	War Memorials Comm	315	-3884.950	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-01T00:00:00	ARD5533374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28658	Investment Income	429690	Motor Vehicles	235	-1029.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-01T00:00:00	ARD5533364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28659	Alcoholic Beverage Taxes	416100	Revenue	90	-196.510	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28660	National Criminal History Chck	428040	State Police	100	-506.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-01T00:00:00	ARD5533354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28661	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-100.530	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28662	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28663	Clean Prod Janitorial	644702	Correctional Industries	515	-230.000	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28664	FandW - Online Revenue	425457	Natural Resources	300	-32384.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28665	Transp Infr Impr Fee	428155	Transportation	800	-323.490	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28667	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28668	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28669	Admin. Fee	425197	Charter School Brd	704	-5971.090	2020	Education	Charter School Board	43911	Private Grant Funds	2019-08-01T00:00:00	ARD5533394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28670	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28671	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5534168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28672	SPF - Marian	425318	Motor Vehicles	235	-300.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28673	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28674	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-47.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-01T00:00:00	ARD5533392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28675	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28676	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28677	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28678	Gasoline use tax	412700	Budget Agency	57	-880.560	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-01T00:00:00	ARD5533337	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28679	Plan Review	422554	Homeland Security	385	-82024.230	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28680	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28681	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28682	Boiler Inspections	422610	Homeland Security	385	-1211.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28683	Welfare Repayments	450510	FSSA Family Resources	500	3922.280	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-01T00:00:00	ARD5533386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28684	H/P - permit review revenue	425640	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28685	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-316.940	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28686	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533396	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28687	Motor Carrier Fuel Tax	414400	Transportation	800	-588.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28688	SPF - Nurses	425367	Motor Vehicles	235	-10725.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28690	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28691	DOR BMV OSOW Fee	427475	Revenue	90	-31772.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28692	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28693	SPF - Indy HoF	425355	Motor Vehicles	235	-2000.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28694	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28695	Court Administration Fee	424070	Supreme Court Admin	22	-175.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-08-01T00:00:00	ARD5533285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28696	Pet Friendly Trust	425399	Motor Vehicles	235	-11975.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28697	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28698	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28699	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28700	Reinstate License or Permit	425006	Motor Vehicles	235	-1570.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28701	SPF - IBE	425359	Motor Vehicles	235	-1300.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28702	SPF - Support our Troops	425340	Veterans Affairs	160	-34410.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-01T00:00:00	ARD5533357	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28703	Off Furn - Office Seating	644723	Correctional Industries	515	-19876.500	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28704	Code Enforcement Plan Review	422555	Homeland Security	385	-4215.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28705	ID Breakage	423614	Horse Racing Comm	265	-70.350	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28706	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	LOCAL PROJECTS	464180	Transportation	800	-331916.470	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-01T00:00:00	BIL5533419	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28708	General Interest Income	429680	Natural Resources	300	-25602.050	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28709	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15660.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28710	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28711	Copies and Report Fees	420360	State Police	100	-61.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28712	SPF - Riley HFK	425376	Motor Vehicles	235	-8000.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28713	FandW - POS vendor license sales	425458	Natural Resources	300	-44685.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28714	Clean Prod Floor Care	644701	Correctional Industries	515	-76.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28715	Highway Signs	645750	Correctional Industries	515	-27372.700	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28716	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28717	O/I - Map Sales	431453	Natural Resources	300	-617.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28718	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28719	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679797.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-01T00:00:00	ARD5533401	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28721	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69656.520	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28722	Claims and Comp - Road Damage	472342	Transportation	800	1603.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533401	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28723	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28724	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	55.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-01T00:00:00	ARM5533268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28725	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28726	State Sales Tax	412010	Transportation	800	-487.450	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28727	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28728	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28729	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1973823.180	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-01T00:00:00	ARD5533376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28730	Garments	644780	Correctional Industries	515	-12305.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28731	Odometer Fees	425007	State Police	100	-511.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533350	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28732	SPF - IU	425312	Motor Vehicles	235	-27900.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28733	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28734	Trip Permit (65%)	427446	Revenue	90	-292.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28735	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28736	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28737	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-296.070	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-01T00:00:00	ARD5533367	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28738	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	IRP Registration Fees	427420	Revenue	90	-105629.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28740	Consumer Settlements	450230	Attorney General	46	-255.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-01T00:00:00	ARD5533288	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28741	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28742	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28743	HP Breakage	423613	Horse Racing Comm	265	-64.330	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28744	Alcoholic Beverage Taxes	416100	Purdue University	760	-48.390	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533398	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28745	ID Breakage	423614	Horse Racing Comm	265	-12.230	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-01T00:00:00	ARD5533368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28746	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28747	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-22068.150	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-01T00:00:00	ARD5533382	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28748	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28749	Park Lodge - Picnic Table	644731	Correctional Industries	515	-2396.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28750	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28751	SPF - Colts	425354	Budget Agency	57	-8480.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-01T00:00:00	ARD5533336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28752	Government Interest Income	429660	Budget Agency	57	-13500.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28753	Clean Prod Janitorial	644702	Correctional Industries	515	-1682.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28754	Seizure for controlled substan	452140	Treasurer of State	48	249.950	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-01T00:00:00	ARD5533292	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28755	Trip Permit (35%)	427441	Revenue	90	-157.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28756	Technololgy Fund Fees	425284	Motor Vehicles	235	-99115.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28757	SPF - Freemason	425352	Motor Vehicles	235	-2850.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5533267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28759	SPF - ISU	425311	Motor Vehicles	235	-2300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28760	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2541.100	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28761	Gasoline use tax	412700	Revenue	90	-1468.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28762	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28764	Rental of Facility	430185	Integrated Public Safety Comm	286	-3235.940	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-01T00:00:00	ARD5533371	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28765	Grant Revenue from IFA	443500	Environmental Management	495	-135755.340	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	ARD5533384	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28766	Highway Signs	645750	Correctional Industries	515	-10885.060	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28767	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28768	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3354.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-01T00:00:00	ARD5533378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28769	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28770	Sales - SFTY EDU TRAINING	430965	State Police	100	-415.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28771	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28772	Welfare Repayments	450510	FSSA Family Resources	500	31034.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-01T00:00:00	ARM5533277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28773	Title Insurance Enforcement Fu	423970	Insurance	210	-16742.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533359	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28774	Safety First Trust Fees	425389	Homeland Security Found	8385	-2525.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-01T00:00:00	ARD5533402	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28775	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28776	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28777	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28778	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28779	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28780	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-75.830	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28781	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-27550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-01T00:00:00	BIL5533410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28782	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89629.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533341	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28783	Banner Permits	428132	Transportation	800	-590.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	ARD5533401	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28784	Motor Vehicle Highway Fees	425008	Transportation	800	-1727030.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-01T00:00:00	ARD5533401	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28785	LARE Fee	425267	Natural Resources	300	-87605.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28786	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28787	Toilet Paper	644782	Correctional Industries	515	-7843.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28788	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28789	Forfeitures	461050	State Police	100	3312.050	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-01T00:00:00	ARD5533353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28790	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-30084.060	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-01T00:00:00	ARD5533376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28791	SPF - TriState	425324	Motor Vehicles	235	-500.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28792	SPF - BallState	425302	Motor Vehicles	235	-4875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28794	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38050.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28795	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28796	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28797	Emergency Planning Fees	427492	Revenue	90	-1000.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-08-01T00:00:00	ARD5533348	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28798	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-01T00:00:00	ARB5534168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28799	Unemployment Tax	417810	IO0521Workforce Development	510	-33659631.970	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-01T00:00:00	ARD5533390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28800	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533373	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28801	DOR IDEM Fees	427470	Environmental Management	495	-354.210	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-01T00:00:00	ARD5533383	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28802	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8875.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28803	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-102.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533391	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28804	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-01T00:00:00	ARD5533366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28805	Government Interest Income	429660	State Police	100	-47483.330	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-01T00:00:00	ARD5533351	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28806	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-115411.080	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-01T00:00:00	ARD5533343	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28807	Registration Fee Revenue	423260	Public Defender Council	610	-765.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-08-01T00:00:00	ARD5533392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28808	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-01T00:00:00	ARD5533355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28809	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9903.770	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-01T00:00:00	ARD5533344	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28810	Technololgy Fund Fees	425284	Motor Vehicles	235	-515.050	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-01T00:00:00	ARD5533365	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28811	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-01T00:00:00	ARD5533397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28812	Consumer Settlements	450230	Attorney General	46	-2635.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-01T00:00:00	ARD5533289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28813	Child Labor Law Penalties	450810	Labor	225	-1125.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-01T00:00:00	ARD5533361	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28814	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28815	Riverboat Wagering Tax	415300	Revenue	90	-1644644.800	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28816	Alcoholic Beverage Taxes	416100	Purdue University	760	-19459.370	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700832	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28817	Emergency Planning Fees	427492	Revenue	90	-62850.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-26T00:00:00	ARD5700788	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28818	SPF - Purdue	425319	Motor Vehicles	235	-15575.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28819	Riverboat Wagering Tax	415300	Revenue	90	-6376898.350	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14619.500	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28821	Civil Penalties	450411	Revenue	90	-10600.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28822	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-262.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-26T00:00:00	ARD5700812	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28823	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50000.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28824	Motor Vehicle Highway Fees	425008	State Comptroller	50	-292.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-26T00:00:00	ARD5700749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28825	CDHP1 Premiums Single PT EE	428900	Personnel	70	-910.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-26T00:00:00	ARD5700781	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28826	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	DOR BMV OSOW Fee	427475	Revenue	90	-158789.160	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28828	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28829	Gasoline use tax	412700	Revenue	90	-1833307.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28830	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13957.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28831	Unemployment Tax	417810	IO0521Workforce Development	510	585528.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28832	Motor Vehicle Highway Fees	425008	Transportation	800	-1178580.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-26T00:00:00	ARD5700834	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28833	FR - licensed timber buyers li	425614	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28834	TOS Unidentified Funds	401150	Treasurer of State	48	6354.340	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-02-26T00:00:00	ARD5700734	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28835	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28836	Boiler Inspections	422610	Homeland Security	385	-7805.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28837	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-94.920	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28838	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-26T00:00:00	ARD5700780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28839	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28840	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1169147.130	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-26T00:00:00	ARD5700809	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28842	Amusement Entertainment Pmts	422510	Homeland Security	385	-3460.070	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28843	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28844	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2956.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-26T00:00:00	ARD5700811	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28845	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28846	SPF - 4H	425356	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28847	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28849	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28850	SPF - Riley HFK	425376	Motor Vehicles	235	-5150.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28851	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28852	State Seals	422680	Homeland Security	385	-2275.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28853	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28854	SPF - Colts	425354	Budget Agency	57	-6240.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-26T00:00:00	ARD5700776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28855	SPF - Support our Troops	425340	Veterans Affairs	160	-20850.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-26T00:00:00	ARD5700793	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28856	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-921671.770	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28857	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28858	OandG - Drilling Permit Fees	425730	Natural Resources	300	-4250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28859	FandW - Direct Donations Revenue	463270	Natural Resources	300	-18.600	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28860	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28861	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28862	Charity Gaming License Fee	422810	Gaming Comm	190	-11850.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28863	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28864	ID Breakage	423614	Horse Racing Comm	265	-695.250	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28865	SPF - Nurses	425367	Motor Vehicles	235	-6700.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11361.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28867	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28868	SPF - Indy HoF	425355	Motor Vehicles	235	-1350.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28869	O/I - Fines/Penalties	451021	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28870	Alcoholic Beverage Taxes	416100	Revenue	90	-593766.120	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28871	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28872	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28873	Aircraft License Excise Tax	413100	Revenue	90	-2076.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28874	HP Breakage	423613	Horse Racing Comm	265	-145.130	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28875	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28876	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2499.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28877	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28878	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28879	Sale of State Property	430310	Administration	61	-4949.020	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28880	Reinstate License or Permit	425006	Motor Vehicles	235	-760.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28882	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28883	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-26T00:00:00	ARD5700805	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28885	ID Breakage	423614	Horse Racing Comm	265	-695.250	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28886	SPF - TriState	425324	Motor Vehicles	235	-200.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-72828.210	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-26T00:00:00	ARD5700824	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28888	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28889	Riverboat Wagering Tax	415300	Revenue	90	-1230189.290	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400981.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-26T00:00:00	ARD5700834	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28891	Plan Review	422554	Homeland Security	385	-51905.070	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28892	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1615.410	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28894	Supplier's License Fee	422830	Gaming Comm	190	-15150.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28895	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28896	Riverboat Wagering Tax	415300	Revenue	90	-3885060.490	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28897	Riverboat Wagering Tax	415300	Revenue	90	-12618374.300	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28898	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28899	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28900	Greenways Trust	425400	Motor Vehicles	235	-675.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	Const Design Release VarnceFee	422530	Homeland Security	385	-2282.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28902	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28903	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-26T00:00:00	BIL5700843	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28904	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28905	Moisture Meter Insp Fees	428625	Agriculture	36	-19600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700728	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28906	Tobacco Distributors License	427486	Revenue	90	-0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144991.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28908	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28909	State Sales Tax	412010	Transportation	800	-2253.380	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28910	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28911	Consumer Settlements	450230	Attorney General	46	-1086.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-26T00:00:00	ARD5700731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28912	Sales - County Clothing	430982	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28913	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28914	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28915	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4787.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-26T00:00:00	ARD5700808	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28916	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-153067.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-26T00:00:00	ARD5700806	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28917	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28918	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28920	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3524.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28921	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700783	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28923	Riverboat Wagering Tax	415300	Revenue	90	-336222.570	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28924	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28925	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	SPF - DARE	425350	Motor Vehicles	235	-750.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28927	Claims and Comp - Road Damage	472342	Transportation	800	-126540.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	BIL5700851	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28928	Agent Renewal	423321	IO0521Workforce Development	510	-225.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28929	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28930	Motor Carrier Permit Fees	427440	Revenue	90	-184.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28931	DOR IDEM Fees	427470	Environmental Management	495	-301.090	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700818	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28932	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28933	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-26T00:00:00	ARD5700727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1562.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28935	Disability Premiums EE	428991	Disability - State Personnel	71	-14.970	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-26T00:00:00	ARD5700782	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28936	HR Service	439900	Personnel	70	-7005.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700781	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28937	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28938	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28939	SPF - Marian	425318	Motor Vehicles	235	-475.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28940	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	State Sales Tax	412010	Transportation	800	-533.260	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28942	LOCAL PROJECTS	464180	Transportation	800	-260629.770	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-26T00:00:00	ARM5700725	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28943	Alcoholic Beverage Taxes	416100	Revenue	90	-77668.900	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28944	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-26T00:00:00	ARD5700790	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28945	FR - nursery seedling revenue	431424	Natural Resources	300	-4113.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28946	SPF - Butler	425304	Motor Vehicles	235	-3600.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28947	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8160.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28948	ID Breakage	423614	Horse Racing Comm	265	-120.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28949	Riverboat Wagering Tax	415300	Revenue	90	-931273.600	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28950	SPF - IBE	425359	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-129.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-26T00:00:00	ARD5700733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28952	Motor Vehicle Highway Fees	425008	Revenue	90	-22688.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28953	Banner Permits	428132	Transportation	800	-1210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARD5700834	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28954	SPF - IPFF	425368	Motor Vehicles	235	-4625.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28955	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28956	Riverboat Wagering Tax	415300	Revenue	90	-5533863.950	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28957	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28958	Safety First Trust Fees	425389	Homeland Security Found	8385	-1175.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-26T00:00:00	ARD5700835	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28959	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28960	Gasoline use tax	412700	Budget Agency	57	-1099522.790	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-26T00:00:00	ARD5700777	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28961	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28962	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28963	NRA Trust	425406	Motor Vehicles	235	-700.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28964	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28965	Riverboat Wagering Tax	415300	Revenue	90	-2210472.310	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28966	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-26T00:00:00	ARD5700803	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28967	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28968	FandW - Online Revenue	425457	Natural Resources	300	-32526.120	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28969	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28970	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28971	Pet Friendly Trust	425399	Motor Vehicles	235	-8475.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28972	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28973	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28974	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28975	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-26T00:00:00	ARD5700727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28976	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3323.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-26T00:00:00	ARD5700820	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28977	SPF - ND	425327	Motor Vehicles	235	-3875.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28978	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28979	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28980	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28981	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28982	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28983	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7766.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-26T00:00:00	ARD5700727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28984	DOR BMV OSOW Fee	427475	Revenue	90	-52717.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28985	Gasoline use tax	412700	Transportation	800	-274880.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28986	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28987	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28988	Admin. Fee	425197	Charter School Brd	704	-409.170	2020	Education	Charter School Board	43911	Private Grant Funds	2020-02-26T00:00:00	ARD5700830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28989	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92633.640	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-26T00:00:00	ARD5700740	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28990	LOCAL PROJECTS	464180	Child Services	502	-813.450	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-26T00:00:00	ARD5700823	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28991	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28993	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-89.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50732.870	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700813	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28995	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28996	HP Breakage	423613	Horse Racing Comm	265	-834.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28997	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28998	LARE Fee	425267	Natural Resources	300	-37210.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28999	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29000	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29001	SPF - USI	425329	Motor Vehicles	235	-500.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29002	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-26T00:00:00	ARD5700831	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29003	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29004	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29005	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-26T00:00:00	ARD5700824	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29006	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	Transp Infr Impr Fee	428155	Transportation	800	-2505.440	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29008	Technology Fee	420105	Board of Accounts	80	-461.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29009	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29010	Child Labor Law Penalties	450810	Labor	225	-1900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700798	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29011	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1827763.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29012	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21024.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-26T00:00:00	ARD5700811	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29013	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29014	Copies and Report Fees	420360	Board of Accounts	80	-2354.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29015	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29016	Tobacco Distributors License	427486	Revenue	90	-0.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29017	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29018	LABORATORY COSTS	421102	Toxicology	115	-5450.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-26T00:00:00	ARD5700792	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29019	Welfare Repayments	450510	FSSA Family Resources	500	-6047.370	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700821	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29020	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5950.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29021	Water - royalty revenue	431480	Natural Resources	300	-2556.650	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29022	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29023	DNR - SPandR - Recycle	425780	Administration	61	-300.630	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29024	Claims and Comp - Auto Damage	472340	Transportation	800	-2665.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	BIL5700851	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29025	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29026	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29027	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-26T00:00:00	ARD5700729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29028	Gasoline use tax	412700	Transportation	800	-2749961.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-26T00:00:00	ARD5700833	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29029	Occupational License Fee	422820	Gaming Comm	190	-9875.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29030	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7009.180	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700729	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29031	Technololgy Fund Fees	425284	Motor Vehicles	235	-443.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-26T00:00:00	ARD5700799	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29032	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29033	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29034	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29035	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6025.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29036	Water - well drillers license	425774	Natural Resources	300	-675.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29037	Retaliatory Fees	423990	Insurance	210	-414414.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29038	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29039	Boxing License Fees	426080	Gaming Comm	190	-905.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29040	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29041	HP Breakage	423613	Horse Racing Comm	265	-834.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-26T00:00:00	ARD5700804	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29042	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29043	O/I - Advertising Revenue	425742	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29044	Technololgy Fund Fees	425284	Motor Vehicles	235	-60395.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29045	DOR  Service Charge	427449	Revenue	90	-75.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29046	Cellular Tower Fees	428128	Transportation	800	-1152.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARM5700725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29047	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29048	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29049	Disability Premiums ER	428990	Disability - State Personnel	71	-79.650	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-26T00:00:00	ARD5700782	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29050	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-26T00:00:00	ARD5700796	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29051	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29052	O/I - Map Sales	431453	Natural Resources	300	-865.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29053	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29054	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-26T00:00:00	ARB5700708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29055	Sle of Per Prop - Surplus Prop	430420	Administration	61	-564.590	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29056	Odometer Fees	425007	State Police	100	-2172.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700789	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29057	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29058	Welfare Repayments	450510	FSSA Family Resources	500	-4093.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-26T00:00:00	ARB5700717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29059	Gaming Agent Division Costs	422870	Gaming Comm	190	-555953.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29060	Riverboat Wagering Tax	415300	Revenue	90	-4485431.010	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29061	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-15736.520	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-26T00:00:00	ARD5700826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29062	Welfare Repayments	450510	FSSA Family Resources	500	24849.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-26T00:00:00	ARM5700718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29063	Insurance Cmpny Examtn Fee	423930	Insurance	210	-247585.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29064	MINOR INDUSTRIAL	421154	Environmental Management	495	1540.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	BIL5700843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29065	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29066	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29067	Sales - WAR SURPLUS	430986	Administration	61	-1408.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29068	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29069	Elevator Inspections	422620	Homeland Security	385	-10191.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29070	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29071	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2750.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29072	State Service Fee	452120	Administration	61	-400.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29073	Occupational License Fee	422820	Gaming Comm	190	-64622.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29074	DNR - Service Charges	425420	Natural Resources	300	-7713.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29075	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29076	InsurAgts and Related Lic	423920	Insurance	210	-69240.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29077	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29078	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29079	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29080	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-02-26T00:00:00	ARD5700778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29081	Truck under 7K	425021	Motor Vehicles	235	-525.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29082	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29083	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1379.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-26T00:00:00	ARD5700803	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29084	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29085	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29086	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29087	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29088	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-39070.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-26T00:00:00	ARD5700795	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29089	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29090	VRP COST RECOVERY	421122	Environmental Management	495	-1629.740	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29091	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	89407.780	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-29T00:00:00	ARD5794630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29092	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29093	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29094	SPF - ISP	425371	State Police	100	-15325.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-06-29T00:00:00	ARD5794608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29095	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-6700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29096	IRP Registration Fees	427420	Revenue	90	-123555.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29097	Unemployment Tax	417810	IO0521Workforce Development	510	-4130265.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29098	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29099	Real Estate Investigative	451140	Professional Licensing	250	-19435.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-29T00:00:00	ARD5794620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29100	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	SF Supplier Fee	427500	Revenue	90	-7.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29102	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.650	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-29T00:00:00	ARD5794568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-734748.130	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Notary Public Commissions	427520	Secretary Of State	40	-4010.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-29T00:00:00	ARD5794548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29105	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	Gasoline use tax	412700	Transportation	800	-235963.920	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29107	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3650.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29108	In.Gov Charges	439106	Ofc of Technology	67	-3370.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-29T00:00:00	ARD5794600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29109	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29110	SPF - IU	425312	Motor Vehicles	235	-11225.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29111	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29112	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29113	Amusement Entertainment Pmts	422510	Homeland Security	385	-203.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29114	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29115	Greenways Trust	425400	Motor Vehicles	235	-250.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29116	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29117	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29118	Odometer Fees	425007	State Police	100	-44.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794606	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29119	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29121	SF Supplier Fee	427500	Revenue	90	-123.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29122	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-46950.000	2020	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2020-06-29T00:00:00	ARD5794621	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29123	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29124	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-78.660	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-29T00:00:00	ARD5794594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29125	Aviation Fuel Excise Tax	413350	Revenue	90	-72.880	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29126	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	44218.330	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-29T00:00:00	ARD5794622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29127	ID Breakage	423614	Horse Racing Comm	265	-1.650	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29128	Plan Review	422554	Homeland Security	385	-7475.750	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29129	FR - recycle revenue	431428	Correction	615	-576.530	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-29T00:00:00	ARD5795295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29130	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3076.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-29T00:00:00	ARD5794657	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29131	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-18000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794615	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29132	HP Breakage	423613	Horse Racing Comm	265	-0.020	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29133	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29134	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20255209.750	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-06-29T00:00:00	ARD5794647	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-29T00:00:00	ARD5794641	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29136	Adoption Fees	423020	Indiana Dept of Health	400	-210.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29137	Gasoline use tax	412700	Transportation	800	-23586.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29138	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29139	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1740.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARD5794641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29140	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29141	SPF - Purdue	425319	Motor Vehicles	235	-8625.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29142	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29143	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-20.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-29T00:00:00	ARD5794613	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29144	Tobacco Distributors License	427486	Revenue	90	-3.170	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29145	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29147	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3498.420	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-29T00:00:00	ARD5794655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29148	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29149	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29150	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5150.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29151	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-29T00:00:00	ARD5794653	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29152	Alcoholic Beverage Taxes	416100	Revenue	90	-1717.800	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29153	Claims and Comp - Road Damage	472342	Transportation	800	36577.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARM5794541	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29154	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794629	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29155	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29156	TOS Unidentified Funds	401150	State Comptroller	50	-152999.140	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-29T00:00:00	ARD5794563	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29157	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29158	STONE QUARRIES	421186	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29159	Investment Income	429690	Motor Vehicles	235	-91.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-29T00:00:00	ARD5794616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29160	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29161	Motor Vehicle Highway Fees	425008	Revenue	90	-13283.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29162	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29163	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7880.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-29T00:00:00	ARD5794655	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29164	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29165	Transp Infr Impr Fee	428155	Transportation	800	-135.020	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29166	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3750.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29167	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29168	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-30380.200	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794601	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
29169	Dealer Plates	425230	Secretary Of State	40	-3849.960	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-29T00:00:00	ARD5794547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29170	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29171	DOR IDEM Fees	427470	Environmental Management	495	-1394.740	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-29T00:00:00	ARD5794640	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29172	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-300.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29173	Veterans Home Resident Collect	428410	Veterans Home	570	-4964.860	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-29T00:00:00	ARD5794649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29174	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57127.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29175	SPF - IKFT	425364	Child Services	502	-1975.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-29T00:00:00	ARD5794644	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29176	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29177	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1530.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29178	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29179	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29180	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10019.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794603	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29181	NRA Trust	425406	Motor Vehicles	235	-550.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29182	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29183	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29184	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-9.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29185	Gasoline use tax	412700	Budget Agency	57	-94345.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-29T00:00:00	ARD5794596	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29186	SexorViolent Offender Reg Fee	429350	Correction	615	-1973.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-29T00:00:00	ARD5794650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29187	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29188	DOR UST Fees	427465	Environmental Management	495	-1890.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29189	Truck under 7K	425021	Motor Vehicles	235	-350.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29190	Heritage Trust Fees	425387	Natural Resources	300	-7400.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-29T00:00:00	ARD5794630	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-277180.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-29T00:00:00	ARD5794661	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29192	Technololgy Fund Fees	425284	Motor Vehicles	235	-39147.300	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29193	Banner Permits	428132	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794661	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29194	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29195	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29196	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29198	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-658419.680	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-29T00:00:00	ARD5794632	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29200	FR - scrap revenue	431431	Ofc of Technology	67	-53391.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-29T00:00:00	ARD5794599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29201	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20355.940	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29202	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-555.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29203	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29204	TITLE V	421044	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29205	DOR BMV OSOW Fee	427475	Revenue	90	-38632.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29206	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29207	Reinstate License or Permit	425006	Motor Vehicles	235	-510.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29208	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29209	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29210	STORMWATER	421188	Environmental Management	495	-1150.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29211	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-352655.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29212	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29213	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794641	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29215	Copies and Report Fees	420360	Board of Accounts	80	-2649.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794603	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29216	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1786.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29217	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	Odometer Fees	425007	State Police	100	-1878.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794607	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29219	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29220	Gasoline use tax	412700	Revenue	90	-157309.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29221	SPF - IEdT	425361	Education	700	-2950.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-06-29T00:00:00	ARD5794651	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29222	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1344.940	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-29T00:00:00	ARD5794616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29224	Pet Friendly Trust	425399	Motor Vehicles	235	-4325.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29225	Court Fee Automated Record Kee	424127	Treasurer of State	48	-250688.360	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29226	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29227	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29229	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29230	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29231	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-37125.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29232	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29233	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29234	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29235	Claims and Comp - Road Damage	472342	Transportation	800	63791.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARM5795198	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29236	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29238	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29239	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29240	Gasoline Tax	414200	Revenue	90	-5619.140	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29241	SPF - Nurses	425367	Motor Vehicles	235	-3750.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29242	REGULAR COST RECOVERY	421114	Environmental Management	495	-3168.940	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29243	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.440	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794617	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29244	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29245	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-293.730	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77550.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29247	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	Special Fuel Tax	414300	Revenue	90	123.120	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29249	SPF - DARE	425350	Motor Vehicles	235	-500.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29250	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29251	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29252	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8995.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29253	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1199.410	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794636	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29254	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29255	Court Fee Safe School Fee	424126	Treasurer of State	48	-950.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29256	Dental Compliance	451150	Professional Licensing	250	-3860.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794620	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29257	Appraiser Federal Fee	426031	Professional Licensing	250	-24400.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-29T00:00:00	ARD5794620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29258	Petroleum Severance	413800	Natural Resources	300	-2093.700	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-29T00:00:00	ARD5794628	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29259	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11349.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29260	Welfare Repayments	450510	FSSA Family Resources	500	-5869.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-29T00:00:00	ARB5794534	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29261	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29262	Government Interest Income	429660	Transportation	800	-104166.670	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794658	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29263	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29264	Cellular Tower Fees	428128	Transportation	800	-0.020	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARM5794541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29265	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29266	Child Support Bureau Annual Fe	424200	Child Services	502	6.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-29T00:00:00	ARD5794644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29267	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29268	Tobacco Distributors License	427486	Revenue	90	-0.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29269	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29270	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29271	FR - recycle revenue	431428	Correction	615	-1239.510	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-29T00:00:00	ARD5795296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29272	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29273	Rntl of Prop - INDOT Rent	430191	Transportation	800	-33990.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	BIL5794676	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29274	Claims and Comp - Auto Damage	472340	Transportation	800	3582.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARM5795198	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29275	HP Breakage	423613	Horse Racing Comm	265	-0.090	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29276	SPF - Marian	425318	Motor Vehicles	235	-175.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29277	Technology Fee	420105	Board of Accounts	80	-742.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794603	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29278	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45472.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-29T00:00:00	ARD5794547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29279	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	18589.030	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29280	DOR  Service Charge	427449	Revenue	90	-37.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29281	Collection Agency Fees	427530	Transportation	800	13630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARM5794541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29282	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29283	National Criminal History Chck	428040	State Police	100	-51274.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-29T00:00:00	ARD5794607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29284	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29285	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-29T00:00:00	ARD5794622	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29286	Program Income	441020	Indiana Dept of Health	400	-3855263.060	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60269.510	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29288	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29289	Coroners Training Board	420881	Coroner's Training Board	240	-89630.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794619	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
29290	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-55545.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794615	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29291	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29292	Consumer Settlements	450230	Attorney General	46	-22.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-29T00:00:00	ARD5794549	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29293	Special Fuel Tax	414300	Revenue	90	7.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29294	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1032.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-29T00:00:00	ARD5794543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29295	SPF - Colts	425354	Budget Agency	57	-2640.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-29T00:00:00	ARD5794595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29296	SPF - ND	425327	Motor Vehicles	235	-2425.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29297	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6446.660	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-29T00:00:00	ARD5794649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29299	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1785.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29300	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-701.100	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794625	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29302	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14399.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29303	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29304	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-56739.610	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-29T00:00:00	ARD5794638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29305	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29306	Child Care Ministries	422540	Homeland Security	385	-750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29307	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-29T00:00:00	ARD5794646	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29308	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-386324.710	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-29T00:00:00	ARD5794646	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29309	Overweight Vehicle Fines	455110	Transportation	800	-29537.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794659	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29310	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29311	Elevator Inspections	422620	Homeland Security	385	-1320.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29312	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29313	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29314	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	O/I - Fines/Penalties	451021	Natural Resources	300	-200.620	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-29T00:00:00	ARD5794627	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29316	SPF - 4H	425356	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29317	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29318	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2335.090	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-29T00:00:00	ARD5794597	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29320	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29321	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29322	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29323	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	ID Breakage	423614	Horse Racing Comm	265	-9.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29325	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29326	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1286.430	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-29T00:00:00	ARD5794638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29327	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29328	Workzone Safety Fine	455130	Transportation	800	-7116.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-29T00:00:00	ARD5794659	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29329	DOR BMV OSOW Fee	427475	Revenue	90	-91259.940	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	6700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29331	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29332	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17290.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29333	Motor Vehicle Highway Fees	425008	Transportation	800	-697845.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-29T00:00:00	ARD5794661	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97883.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794626	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29335	In.Gov Charges	439106	Ofc of Technology	67	-3392.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-29T00:00:00	ARD5794598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29336	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29337	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-29T00:00:00	BIL5794668	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29338	Welfare Repayments	450510	FSSA Family Resources	500	4495.930	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-29T00:00:00	ARD5794643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29339	Controlled Substances Recovery	426450	Professional Licensing	250	-19300.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-29T00:00:00	ARD5794620	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29340	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8820.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794630	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29341	Motor Carrier Passenger Permit	427448	Revenue	90	360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29342	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-29T00:00:00	ARD5794662	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29343	State Sales Tax	412010	Transportation	800	-1635.560	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29344	Consumer Settlements	450230	Attorney General	46	-939.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-29T00:00:00	ARD5794550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29345	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-116.620	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29346	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29347	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-49400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29348	Publns Gifts Donations	463240	Library	730	-9.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-29T00:00:00	ARD5794655	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29349	SPF - IBE	425359	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29350	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29351	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29352	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29353	National Criminal History Chck	428040	State Police	100	-11.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-29T00:00:00	ARD5794609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29354	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29355	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2774.240	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-29T00:00:00	ARD5794631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29357	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-144919.660	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-29T00:00:00	ARD5794613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29358	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-29T00:00:00	ARD5794654	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29359	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29360	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29361	Nonconsumer Settlements/Fees	450260	State Police	100	-1472.080	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-29T00:00:00	ARD5794607	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29362	LARE Fee	425267	Natural Resources	300	-37625.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-29T00:00:00	ARD5794630	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29363	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29364	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29365	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-372.500	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-29T00:00:00	ARB5794525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29366	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29367	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29368	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-218.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-624.540	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29370	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29371	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-29T00:00:00	ARD5794620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29372	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-29T00:00:00	ARD5794552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29373	Abandoned Property	462100	Treasurer of State	48	-304352.530	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-29T00:00:00	ARD5794553	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29374	SPF - ISU	425311	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29375	SF Supplier Fee	427500	Revenue	90	-369.380	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29376	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12953.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-29T00:00:00	ARD5794635	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29377	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2764.680	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29378	Claims and Comp - Road Damage	472342	Transportation	800	-82131.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-29T00:00:00	BIL5794676	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29379	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29380	Special Fuel Tax	414300	Revenue	90	369.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29381	Auditor of State Fines	450310	Treasurer of State	48	-1574.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29382	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6964.630	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-29T00:00:00	ARD5794555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29383	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20600069.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-29T00:00:00	ARD5794647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29384	Teaching Licensing Fees	427010	Education	700	-15525.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-29T00:00:00	ARD5794652	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29385	SPF - Support our Troops	425340	Veterans Affairs	160	-14530.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-29T00:00:00	ARD5794610	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29386	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3570.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29387	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29388	Gasoline Tax	414200	Revenue	90	-16857.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29389	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-29T00:00:00	ARD5794615	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29390	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29391	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-29T00:00:00	ARD5794612	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29392	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	Alcoholic Beverage Taxes	416100	Revenue	90	-5927.310	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29394	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-29T00:00:00	ARD5794611	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29395	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29396	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29397	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-164000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29398	RealEstate FraudApp-Fees	429333	Attorney General	46	-19435.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-29T00:00:00	ARD5794552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29399	SPF - Freemason	425352	Motor Vehicles	235	-1800.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29400	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53345.370	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-29T00:00:00	ARD5794563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29401	Technology Fee	420105	Homeland Security	385	-128.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29402	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29403	Sales Disclosure Filing	424810	Budget Agency	57	-87484.500	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-29T00:00:00	ARD5794594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29404	Welfare Repayments	450510	FSSA Family Resources	500	-7803.870	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794643	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29405	HP Breakage	423613	Horse Racing Comm	265	-0.090	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29406	DOR UST Fees	427465	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-29T00:00:00	BIL5794668	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29407	E-check Processing Fee	439291	Homeland Security	385	-18.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29408	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10129.970	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-29T00:00:00	ARD5794648	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29409	Purdue Fort Wayne	425336	Motor Vehicles	235	46950.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29410	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29411	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29412	Aircraft License Excise Tax	413100	Revenue	90	-12981.960	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29413	Alcoholic Beverage Taxes	416100	Purdue University	760	-1478.330	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794656	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29414	Boiler Inspections	422610	Homeland Security	385	-2140.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29415	DOR UST Fees	427465	Environmental Management	495	360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-29T00:00:00	ARM5794526	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29416	State Sales Tax	412010	Transportation	800	-387.020	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-29T00:00:00	ARD5794660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29417	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29418	ID Breakage	423614	Horse Racing Comm	265	-9.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-29T00:00:00	ARD5794623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29419	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8569.120	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-29T00:00:00	ARD5794604	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29420	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29421	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-29T00:00:00	ARD5794646	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29422	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-29T00:00:00	ARD5794642	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29423	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-29T00:00:00	ARD5794618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29424	SPandR - Admission Gate In State	425782	Natural Resources	300	-13944.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29425	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29426	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29427	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29428	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29429	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29430	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29431	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29432	Special Fuel Tax	414300	Revenue	90	-28080911.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29433	NRA Trust	425406	Motor Vehicles	235	-1400.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29434	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29435	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29436	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29437	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29438	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4766.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29439	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29440	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29441	Motor Vehicle Highway Fees	425008	Revenue	90	-28615.030	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29442	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29443	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29444	SPandR - CRS Cabins	425799	Natural Resources	300	-515.590	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29445	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29446	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29447	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29448	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29449	SPF - IIT	425310	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29450	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	SPandR - Retailer Commission	425841	Natural Resources	300	-22.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29453	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29454	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29455	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29456	DNR - Campground Revenue	425451	Natural Resources	300	-30.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29457	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4208714.130	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29459	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29460	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29461	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	DNR Donations Revenue	463060	Natural Resources	300	-1859.180	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29463	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29464	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29465	FandW - Online Revenue	425457	Natural Resources	300	-11332.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29466	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29467	Gasoline Tax	414200	Revenue	90	-495316.570	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29468	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29469	IRP Registration Fees	427420	Revenue	90	-438035.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29470	DNR - Firewood Revenue	431462	Natural Resources	300	-223.130	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29471	FR - UPS nursery revenue	431434	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29472	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2875.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29473	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29474	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29475	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29476	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29477	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29478	DOR BMV OSOW Fee	427475	Revenue	90	-30225.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29479	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29480	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29482	Pet Friendly Trust	425399	Motor Vehicles	235	-9375.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29483	SPF - Freemason	425352	Motor Vehicles	235	-2425.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29484	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29485	Aircraft License Excise Tax	413100	Revenue	90	-965.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29486	DOR BMV OSOW Fee	427475	Revenue	90	-198205.240	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29487	Special Fuel Tax	414300	Revenue	90	-570170.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29488	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29489	Gasoline use tax	412700	Revenue	90	-237.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29490	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-148000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29491	SPF - USI	425329	Motor Vehicles	235	-375.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29492	Water - water supply revenue	431481	Natural Resources	300	-7160.700	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29493	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-555.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29494	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29495	FR - returned check fee revenu	425631	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29496	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29497	SPF - ND	425327	Motor Vehicles	235	-4700.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29498	SPF - ISU	425311	Motor Vehicles	235	-1500.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29499	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29500	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29501	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29502	LARE Fee	425267	Natural Resources	300	-51460.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29503	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29504	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1215.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29505	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4475.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29506	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-422.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29507	SPandR - Annual Horse Tag	425785	Natural Resources	300	-575.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29508	SPandR - Admin Rev	425858	Natural Resources	300	81.520	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29509	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29510	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22708.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29511	SPF - Butler	425304	Motor Vehicles	235	-3750.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29513	SPandR - Ski Rental	425846	Natural Resources	300	-9.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29515	SPF - 4H	425356	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29516	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-244.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29517	SPF - Marian	425318	Motor Vehicles	235	-500.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29518	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29519	SPF - IBST	425360	Motor Vehicles	235	-900.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29521	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29522	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29523	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29524	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29525	SPF - Purdue	425319	Motor Vehicles	235	-19175.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29526	SPandR - Group Docks	425821	Natural Resources	300	-3065.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29527	SPF - IWU	425315	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29528	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29529	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29530	SPandR - Bank Ties	425789	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29531	DNR - CRS Campground Rev	425608	Natural Resources	300	-1800.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29532	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29533	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29534	Technololgy Fund Fees	425284	Motor Vehicles	235	-80231.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29535	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29536	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29537	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29538	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29539	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29540	O/I - Map Sales	431453	Natural Resources	300	-143.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29541	DNR - Concessions Revenue	425452	Natural Resources	300	-1187.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29542	Truck under 7K	425021	Motor Vehicles	235	-675.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29543	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-46.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29544	Entomology - nursery dealers l	425434	Natural Resources	300	-773.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29545	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29546	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29547	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29548	SPF - TriState	425324	Motor Vehicles	235	-225.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29549	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29550	SPandR - Bouys and Docks	425794	Natural Resources	300	-2720.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29551	Heritage Trust Fees	425387	Natural Resources	300	-12900.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29552	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29553	SPF - IPFF	425368	Motor Vehicles	235	-5650.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29554	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29555	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29556	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29557	Reinstate License or Permit	425006	Motor Vehicles	235	-930.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29558	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29559	FR - nursery seedling revenue	431424	Natural Resources	300	-2578.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29560	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20057.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29561	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.870	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29563	SPF - BallState	425302	Motor Vehicles	235	-4475.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29564	DNR - Service Charges	425420	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29565	FandW - POS vendor license sales	425458	Natural Resources	300	-155.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29566	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29567	Water - Shoreline Construction	425777	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29568	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29569	SPF - IU	425312	Motor Vehicles	235	-20700.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29570	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29571	Odometer Fees	425007	State Police	100	-503.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573690	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29572	Nonconsumer Settlements/Fees	450260	State Police	100	-5502.930	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-30T00:00:00	ARD5573692	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29573	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29574	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6932.620	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29575	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29576	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-16T00:00:00	ARD5544688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29577	Disability Premiums ER	428990	Disability - State Personnel	71	-10624.200	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-30T00:00:00	ARD5573682	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29578	Elevator Inspections	422620	Homeland Security	385	-8300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29579	Government Interest Income	429660	Arts Comm	705	-650.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-30T00:00:00	ARD5573745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29580	Charity Gaming License Fee	422810	Gaming Comm	190	-7350.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29581	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29582	Motor Carrier Permit Fees	427440	Revenue	90	-149.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29583	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29584	HP Breakage	423613	Horse Racing Comm	265	-206.540	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29585	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3805.560	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-16T00:00:00	ARD5544697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29586	DOR  Service Charge	427449	Revenue	90	-535.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29587	Sec Lending Interest income	429665	State Police	100	-502.130	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573691	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91166.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29589	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-89837.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-16T00:00:00	ARD5544769	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29590	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-09-30T00:00:00	ARD5573714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29591	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29592	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29593	Special Fuel Tax	414300	Revenue	90	-585411.170	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29594	Toilet Paper	644782	Correctional Industries	515	-2400.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29595	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29596	ID Breakage	423614	Horse Racing Comm	265	-214.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29597	Controlled Substances Recovery	426450	Professional Licensing	250	-10070.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-16T00:00:00	ARD5544764	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29598	Special Fuel Tax	414300	Revenue	90	-9610500.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29599	Sec Lending Interest income	429665	Budget Agency	57	-826.580	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-08-16T00:00:00	ARD5544736	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29600	Heritage Trust Fees	425387	Natural Resources	300	-6125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29601	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-23744.560	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-16T00:00:00	ARD5544774	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29602	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-510.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-16T00:00:00	ARD5544756	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29603	Government Interest Income	429660	Natural Resources	300	-24843.750	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29604	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-16T00:00:00	ARD5544753	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29605	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29606	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-16T00:00:00	ARD5544757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29607	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-478687.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-30T00:00:00	ARD5573736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29608	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29609	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4970.920	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-16T00:00:00	ARD5544773	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29611	In.Gov Charges	439106	Ofc of Technology	67	-1987569.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5573591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29612	LOCAL PROJECTS	464180	Child Services	502	-751.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-30T00:00:00	ARD5573732	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-335.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29614	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5728.140	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29615	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29616	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-16T00:00:00	ARD5544753	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29617	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29618	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-16T00:00:00	ARD5544798	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29619	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29620	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-16T00:00:00	ARD5544764	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29621	WebEx	439284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29622	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29623	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29624	Welfare Repayments	450510	FSSA Family Resources	500	31572.580	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-16T00:00:00	ARD5544784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29625	SPF - 4H	425356	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29626	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29627	Teaching Licensing Fees	427010	Education	700	-2835.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-30T00:00:00	ARD5573743	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29628	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29629	SPF - IBST	425360	Motor Vehicles	235	-425.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29630	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29631	Registration Fee Revenue	423260	Public Defender Council	610	-615.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-09-30T00:00:00	ARD5573740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29632	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29633	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29634	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-901.050	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29635	FR - scrap revenue	431431	Transportation	800	-8.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573752	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29636	Special Fuel Tax	414300	Revenue	90	-34.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29637	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1135.400	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-16T00:00:00	ARD5544688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29638	Aviation Fuel Excise Tax	413350	Revenue	90	-13950.800	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29640	Copies and Report Fees	420360	State Police	100	-63.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573692	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29641	Private Grant Revenue	444000	Comm for Higher Education	719	-5000.000	2020	Education	CHE GRANTS	44077	State Dedicated Fund	2019-09-30T00:00:00	ARD5573746	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29642	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544756	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29643	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29644	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29645	Odometer Fees	425007	State Police	100	-2265.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544751	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29646	Sec Lending Interest income	429665	Environmental Management	495	-8.760	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-09-30T00:00:00	ARD5573721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29647	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2050.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29648	Mainframe  CICS	439216	Ofc of Technology	67	-90.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29649	Gasoline use tax	412700	Budget Agency	57	-3586.860	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-30T00:00:00	ARD5573673	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544782	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29651	Iron On Decal	430612	Law Enforcement Training Brd	103	-53.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-30T00:00:00	ARD5573693	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29652	Cyber Security-Baseline	439302	Ofc of Technology	67	-22930.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29653	Plan Review	422554	Homeland Security	385	-24150.530	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29654	IRP Registration Fees	427420	Revenue	90	-122907.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29655	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-5.820	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-08-16T00:00:00	ARD5544759	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29656	FR - payphone commission reven	425623	Correction	615	-707541.240	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-09-30T00:00:00	ARD5573741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29657	Sec Lending Interest income	429665	State Police	100	-108.700	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-16T00:00:00	ARD5544750	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29658	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29659	800# Service	436151	Ofc of Technology	67	-457.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29660	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-909211.270	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-16T00:00:00	ARD5544788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29661	Trip Permit (65%)	427446	Revenue	90	-3347.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29662	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29663	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29664	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-16T00:00:00	ARD5544754	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29665	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29666	Shared SAN Storage	439270	Ofc of Technology	67	-11113.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29667	Gasoline use tax	412700	Transportation	800	9146.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29668	DOR  Service Charge	427449	Revenue	90	-76.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29669	Sec Lending Interest income	429665	State Comptroller	50	-9.290	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573630	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29670	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29671	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-678.470	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-16T00:00:00	ARD5544783	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29672	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-16T00:00:00	ARD5544698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29673	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29674	SPF - Nurses	425367	Motor Vehicles	235	-2950.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29675	Motor Vehicle Highway Fees	425008	Revenue	90	-11080.950	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29676	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-291.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29677	NRA Trust	425406	Motor Vehicles	235	-450.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29678	In.Gov Charges	439106	Ofc of Technology	67	-184.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29679	SPF - IU	425312	Motor Vehicles	235	-9300.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29680	Greenways Trust	425400	Motor Vehicles	235	-275.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29681	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127285.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544744	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29682	Gasoline Tax	414200	Revenue	90	-3.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29683	RC - Fee on Mined Coal	425762	Natural Resources	300	-148808.900	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141843.680	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29685	Food and Beverage Tax	418400	State Comptroller	50	48.760	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-16T00:00:00	ARD5544709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29686	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29687	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29688	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18.940	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29689	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29690	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30423.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-16T00:00:00	ARD5544690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29691	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29692	BOXING GATE TAX	417460	Gaming Comm	190	-2052.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29693	SPF - ND	425327	Motor Vehicles	235	-2300.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29694	Government Interest Income	429660	Natural Resources	300	-8750.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29695	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29696	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29697	InsurAgts and Related Lic	423920	Insurance	210	-160.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573698	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29698	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29699	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29700	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29701	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29702	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29703	Pet Friendly Trust	425399	Motor Vehicles	235	-3625.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29704	Boxing License Fees	426080	Gaming Comm	190	-205.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29705	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29706	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-296.370	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573720	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29707	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29708	Notary Public Commissions	427520	Secretary Of State	40	-1020.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-30T00:00:00	ARD5573618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29709	Plan Review	422554	Homeland Security	385	-44880.580	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29710	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29711	Consumer Settlements	450230	Attorney General	46	-1132.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-16T00:00:00	ARD5544694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29712	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-30T00:00:00	ARD5573726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29713	LOCAL PROJECTS	464180	Child Services	502	-476.400	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-16T00:00:00	ARD5544787	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29714	ID Breakage	423614	Horse Racing Comm	265	-214.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29715	Special Fuel Tax	414300	Revenue	90	-28831500.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29716	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17119.680	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-30T00:00:00	ARD5573749	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29717	Sec Lending Interest income	429665	Treasurer of State	48	-24.900	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-09-30T00:00:00	ARD5573623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29718	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20167.360	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29719	SPF - IBE	425359	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29720	Sec Lending Interest income	429665	Budget Agency	57	-2.380	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-08-16T00:00:00	ARD5544736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29721	Librarian Certification Fee	424610	Library	730	-150.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573747	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29722	Welfare Repayments	450510	FSSA Family Resources	500	-2189.730	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573727	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29723	Sec Lending Interest income	429665	Budget Agency	57	-9.390	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-08-16T00:00:00	ARD5544736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29724	Long Distance	436150	Ofc of Technology	67	-157.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29725	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-16T00:00:00	ARD5544793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29726	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29727	Highway Signs	645750	Correctional Industries	515	-37679.990	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29728	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29729	FR - nursery seedling revenue	431424	Natural Resources	300	-158.310	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29730	O/I - Map Sales	431453	Natural Resources	300	-228.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29731	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-16T00:00:00	BIL5547100	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29732	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29733	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1784.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29734	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29735	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29736	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.500	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-30T00:00:00	ARD5573622	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29737	ID Breakage	423614	Horse Racing Comm	265	-37.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29738	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573710	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-610513.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29740	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29741	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29742	Dealer Plates	425230	Secretary Of State	40	-4464.200	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-16T00:00:00	ARD5544690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29743	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29744	LOA Credits	428926	Personnel	70	-4795.400	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29745	Nonconsumer Settlements/Fees	450260	Attorney General	46	-391.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29746	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29747	Cellular Phone Service	436110	Ofc of Technology	67	-8970.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29748	Sports Agent Fees	420515	Attorney General	46	-2100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29749	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-720.000	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-30T00:00:00	ARD5573726	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29750	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10908.150	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29751	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29752	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29753	Sec Lending Interest income	429665	Secretary Of State	40	0.640	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573617	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29754	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29755	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1242.200	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-16T00:00:00	ARD5544768	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573724	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29757	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.770	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-16T00:00:00	ARD5544709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29758	Abandoned Property	462100	Treasurer of State	48	-1636912.140	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-30T00:00:00	ARD5573622	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29759	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29760	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29761	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573699	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29762	Admin. Fee	425197	Charter School Brd	704	-1054.790	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-30T00:00:00	ARD5573744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29763	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1014.370	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-16T00:00:00	ARB5544683	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29764	FR - scrap revenue	431431	Natural Resources	300	-192.120	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29765	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29766	Special Fuel Tax	414300	Revenue	90	-1689.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29767	Rntl of Prop - DOA	430120	Administration	61	-3000.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-09-30T00:00:00	ARD5573674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29768	Off Furn - Parts and Access	644721	Correctional Industries	515	-65.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29769	Teaching Licensing Fees	427010	Education	700	-13310.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-16T00:00:00	ARD5544792	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29770	Gasoline Tax	414200	Revenue	90	-406234.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29771	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29772	SPF - Support our Troops	425340	Veterans Affairs	160	-11105.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-16T00:00:00	ARD5544755	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29773	Alcoholic Beverage Taxes	416100	Revenue	90	-483596.270	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29774	Food and Beverage Tax	418400	State Comptroller	50	2534.770	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-30T00:00:00	ARD5573639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29775	Gift Shop Revenue	431435	War Memorials Comm	315	-812.750	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-09-30T00:00:00	ARD5573712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
29776	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-30T00:00:00	BIL5573756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29777	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29778	SPF - ISU	425311	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29779	SPF - Colts	425354	Budget Agency	57	-2840.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-16T00:00:00	ARD5544737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29780	Garments	644780	Correctional Industries	515	-1570.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29781	DNR - Concessions Revenue	425452	Natural Resources	300	-2475.670	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29782	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29783	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29784	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-104.500	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-09-30T00:00:00	ARD5573700	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29785	FR - recycle revenue	431428	Correction	615	-4084.580	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-09-30T00:00:00	ARD5573741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29786	Sec Lending Interest income	429665	State Police	100	-768.690	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-16T00:00:00	ARD5544750	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29787	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-30T00:00:00	ARD5573725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29788	National Criminal History Chck	428040	State Police	100	-67.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-16T00:00:00	ARD5544752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29789	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29790	Special Fuel Tax	414300	Revenue	90	-563.140	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29791	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29792	Sec Lending Interest income	429665	Personnel	70	-597.110	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-09-30T00:00:00	ARD5573680	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29793	HP Breakage	423613	Horse Racing Comm	265	-35.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29794	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29795	DNR Donations Revenue	463060	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29796	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-556538.920	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-16T00:00:00	ARD5544765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29797	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29798	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-30T00:00:00	ARD5573705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29799	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29800	Motor Carrier Permit Fee	427452	Transportation	800	-6425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29801	Gasoline Tax	414200	Revenue	90	-1218702.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29802	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29803	DNR - Firewood Revenue	431462	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29804	Copies and Report Fees	420360	Board of Accounts	80	-1151.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544745	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29805	DOR IDEM Fees	427470	Environmental Management	495	-16920.430	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-16T00:00:00	ARD5544781	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29806	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29807	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8014.060	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-16T00:00:00	ARD5544790	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29808	Vital Records Fees	423180	Indiana Dept of Health	400	-38251.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29809	Printing Service	649792	Correctional Industries	515	-4800.810	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29810	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29811	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29812	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29813	Trip Permit (35%)	427441	Revenue	90	-1802.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29814	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29815	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29816	Gasoline use tax	412700	Transportation	800	914.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29817	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	2021427.870	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29818	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29819	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-30T00:00:00	ARD5573621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29820	Seat Charge	436072	Ofc of Technology	67	-60265.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29821	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-26031.680	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-30T00:00:00	ARB5573608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29822	LOCAL PROJECTS	464180	Transportation	800	-1528813.230	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-16T00:00:00	BIL5544811	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29823	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-346.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29824	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29825	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1525.510	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-16T00:00:00	ARD5544739	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29826	State Sales Tax	412010	Transportation	800	-23613.500	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29827	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29828	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7410.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29829	Garments	644780	Correctional Industries	515	-94540.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29830	Copies and Report Fees	420360	Board of Accounts	80	-18812.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29831	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182514.500	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544744	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29832	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29833	Special Charges	439360	Administration	61	-106.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-16T00:00:00	ARD5544739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29834	REGULAR COST RECOVERY	421114	Environmental Management	495	341.790	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-30T00:00:00	ARM5573597	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29835	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29836	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29837	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29838	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29839	ID Breakage	423614	Horse Racing Comm	265	-125.180	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29840	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29841	Sec Lending Interest income	429665	State Comptroller	50	-2.440	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544702	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29842	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-559312.060	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573719	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29843	Sec Lending Interest income	429665	Veterans Affairs	160	-0.910	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573695	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29844	Alcoholic Beverage Taxes	416100	Revenue	90	-296.460	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29845	Sec Lending Interest income	429665	Budget Agency	57	-71.960	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29846	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-222229.730	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29848	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29849	Banner Permits	428132	Transportation	800	-1700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29850	In.Gov Charges	439106	Ofc of Technology	67	-2614.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	ARD5544742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29851	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-131501.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29852	Physical Server Hosting	439260	Ofc of Technology	67	-4640.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29853	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29854	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29855	FESOP FEES	421030	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-30T00:00:00	BIL5573756	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29856	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2790.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29857	In.Gov Charges	439106	Ofc of Technology	67	-850.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARD5573678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29858	Consumer Settlements	450230	Budget Agency	57	-58000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-09-30T00:00:00	ARD5573671	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29859	Off Furn - Office Seating	644723	Correctional Industries	515	-13072.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29860	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29861	LABORATORY COSTS	421102	Toxicology	115	-1120.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-30T00:00:00	ARD5573694	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29862	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29863	Toilet Paper	644782	Correctional Industries	515	-58289.900	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29864	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-234.790	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29865	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29866	Telephone - Remote	436137	Ofc of Technology	67	-3442.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29867	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29868	ID Breakage	423614	Horse Racing Comm	265	-125.180	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29869	H/P - permit review revenue	425640	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29870	FandW - Natural Resources Damage	451031	Natural Resources	300	-2954.240	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-696295.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-16T00:00:00	ARD5544774	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29872	Telecom Management	436131	Ofc of Technology	67	-5601.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29873	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29874	Gasoline use tax	412700	Revenue	90	6097.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29875	Sec Lending Interest income	429665	Indiana Dept of Health	400	-26.060	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-08-16T00:00:00	ARD5544776	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29876	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-732.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-30T00:00:00	ARD5573612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29877	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-16T00:00:00	ARD5544753	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29878	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	ARD5544743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29879	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29880	LOA Credits	428926	Personnel	70	-806.770	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29881	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29882	Disaster Recovery	439052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29883	Unemployment Tax	417810	IO0521Workforce Development	510	-253081.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-16T00:00:00	ARD5544790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29884	Government Interest Income	429660	Secretary Of State	40	-14062.500	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573617	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29885	Victim Comp Penalties	452010	Criminal Justice Institute	32	-80.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-16T00:00:00	ARD5544689	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29886	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29887	HR Service	439900	Personnel	70	-2209.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29888	Sec Lending Interest income	429665	Environmental Management	495	-6.410	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-09-30T00:00:00	ARD5573721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29889	Cyber Security-Confidential	439300	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29890	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-8250.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29891	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-454151.800	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-30T00:00:00	ARD5573735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29892	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29893	Sec Lending Interest income	429665	Natural Resources	300	-6.800	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29894	Motor Vehicle Highway Fees	425008	Revenue	90	-131.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29895	Voice or Data Equip Inv	436109	Ofc of Technology	67	-436.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29896	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29897	Database Hosting	439266	Ofc of Technology	67	-3555.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29898	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2622.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-30T00:00:00	ARD5573713	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29900	SBOA Audit Charge	452210	Board of Accounts	80	-780.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-30T00:00:00	ARD5573684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29901	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29902	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29903	Sec Lending Interest income	429665	Natural Resources	300	-47.890	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29904	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2136.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544778	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29905	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARM5573592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29906	VaaS-IP Phones	436117	Ofc of Technology	67	-7964.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29907	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29908	Sec Lending Interest income	429665	Child Services	502	-47.980	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-30T00:00:00	ARD5573730	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29909	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29910	Odometer Fees	425007	State Police	100	-30.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544749	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29911	Sec Lending Interest income	429665	Natural Resources	300	-17.110	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-08-16T00:00:00	ARD5544770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29912	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-16T00:00:00	ARD5544698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29913	Dealer Plates	425230	Secretary Of State	40	-21443.980	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-30T00:00:00	ARD5573616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29914	Code Enforcement Plan Review	422555	Homeland Security	385	-1900.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29915	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29916	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-8.750	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29917	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-16T00:00:00	ARD5544764	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29918	HP Breakage	423613	Horse Racing Comm	265	-206.540	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-30T00:00:00	ARD5573706	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29919	Sec Lending Interest income	429665	Child Services	502	-9.800	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-16T00:00:00	ARD5544785	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29920	REGULAR COST RECOVERY	421114	Environmental Management	495	-341.790	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29921	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29924	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29925	Aircraft License Excise Tax	413100	Revenue	90	10328.770	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29926	Volume Fee	422330	Financial Institutions	208	-444.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-30T00:00:00	ARD5573697	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29927	Real Estate Investigative	451140	Professional Licensing	250	-1038.340	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-16T00:00:00	ARD5544764	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29928	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29929	Alcoholic Beverage Taxes	416100	Revenue	90	-759.590	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29930	DOR BMV OSOW Fee	427475	Revenue	90	-74112.820	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29931	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-08-16T00:00:00	ARD5544748	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29932	DNR - Cabin Revenue	425605	Natural Resources	300	-526.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29933	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35593.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544779	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29935	Mine Subsdnce Insur Premium	423960	Insurance	210	-191511.270	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-08-16T00:00:00	ARD5544756	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29936	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-137.190	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-30T00:00:00	ARD5573725	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29937	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11721.180	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29938	Innkeeper's Tax	418500	Treasurer of State	48	-73.680	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-16T00:00:00	ARD5544698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29939	Investment Income	429690	Motor Vehicles	235	-60.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-16T00:00:00	ARD5544761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29940	HP Breakage	423613	Horse Racing Comm	265	-69.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29941	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29942	Consumer Restitution	450220	Attorney General	46	-3037.090	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29943	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1767.070	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573614	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29944	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29945	Code Enforcement Plan Review	422555	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29947	Technololgy Fund Fees	425284	Motor Vehicles	235	-496.860	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-16T00:00:00	ARD5544762	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29948	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29949	Gasoline use tax	412700	Budget Agency	57	3657.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-16T00:00:00	ARD5544738	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29950	DNR - Concessions Revenue	425452	Natural Resources	300	-2221.870	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29951	Miscellaneous Benefit Plan	428927	Personnel	70	-3778.030	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29952	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24960.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29953	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29954	Gasoline use tax	412700	Transportation	800	-8970.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29955	Sec Lending Interest income	429665	Natural Resources	300	-511.900	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29956	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-958.260	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29957	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29958	Gaming Penalties	450620	Gaming Comm	190	-16000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29959	IRP Registration Fees	427420	Revenue	90	-5267256.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29960	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29961	Government Interest Income	429660	Treasurer of State	48	-6130.870	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-16T00:00:00	ARD5544696	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29962	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13236.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29963	STORMWATER RULE 12 APP FEE	421164	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29964	Sale of State Property	430310	Administration	61	-29065.470	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-16T00:00:00	ARD5544739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29965	Motor Vehicle Highway Fees	425008	Transportation	800	-591790.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134448.990	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544744	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29967	Water Testing Fees	423190	Indiana Dept of Health	400	-382.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29968	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42465.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29969	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29970	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29971	TITLE V	421044	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-30T00:00:00	BIL5573756	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29972	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29973	HP Breakage	423613	Horse Racing Comm	265	-69.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29974	SPandR - Vendor Permits	425855	Natural Resources	300	-1860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29975	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29976	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29977	Virtual Server Hosting	439262	Ofc of Technology	67	-3327.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29978	Undesignated Donations	463280	State Police	100	-4850.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544751	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29979	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10122.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29980	DNR - Campground Revenue	425451	Natural Resources	300	-3735.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29981	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29982	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29983	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29984	MS Project Online Seat Charge	436079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29985	FandW - POS vendor license sales	425458	Natural Resources	300	-553.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29986	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3369.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573698	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29987	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-30T00:00:00	ARD5573705	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29988	Consumer Settlements	450230	Attorney General	46	-15.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-16T00:00:00	ARD5544693	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29989	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-30T00:00:00	ARD5573705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29990	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29991	DOR IDEM Fees	427470	Environmental Management	495	-264.250	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-30T00:00:00	ARD5573723	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29992	Sec Lending Interest income	429665	Natural Resources	300	-70.860	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29993	Det Furn - Tables	644715	Correctional Industries	515	-25364.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29994	FandW - Additional Tags Block of	425462	Natural Resources	300	-2546.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29995	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29996	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67157.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29997	FandW - License Agent Revenue	425482	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29998	Newborn Screening Fee	423130	Indiana Dept of Health	400	-193680.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-08-16T00:00:00	ARD5544778	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29999	FandW - Online Revenue	425457	Natural Resources	300	-69140.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-983.690	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-30T00:00:00	ARD5573624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30001	SPF - IKFT	425364	Child Services	502	-2100.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-16T00:00:00	ARD5544787	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30002	Amusement Entertainment Pmts	422510	Homeland Security	385	-1135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30003	Citrix	436370	Ofc of Technology	67	-1186.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30004	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-30T00:00:00	ARD5573693	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30005	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2187.890	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-30T00:00:00	ARD5573674	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30006	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1154.180	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30007	Sales - Gas and Oil	430916	Transportation	800	-185.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573752	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30008	DESIGNATED DONATION	463050	Veterans Home	570	-308.500	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-08-16T00:00:00	ARD5544791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10984.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-30T00:00:00	ARD5573703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30010	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30011	Gasoline use tax	412700	Revenue	90	-5980.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30012	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-30T00:00:00	ARD5573702	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30013	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-30T00:00:00	ARD5573697	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30014	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-78706.120	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30015	Sec Lending Interest income	429665	Indiana Dept of Health	400	-51.400	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-09-30T00:00:00	ARD5573716	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30016	Nonconsumer Settlements/Fees	450260	State Police	100	-2915.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-16T00:00:00	ARD5544751	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-656.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573707	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30018	Consumer Settlements	450230	Attorney General	46	-251.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-30T00:00:00	ARD5573619	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30019	School Application	423317	IO0521Workforce Development	510	-4000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30020	Veterans Home Resident Collect	428410	Veterans Home	570	-10012.620	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-16T00:00:00	ARD5544791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30021	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30022	FR - scrap revenue	431431	Transportation	800	-1117.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30023	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30024	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30025	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-363.510	2020	General Government	Publications	47070	State Dedicated Fund	2019-09-30T00:00:00	ARD5573740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30026	Gaming Agent Division Costs	422870	Gaming Comm	190	-361750.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30027	SPF - DARE	425350	Motor Vehicles	235	-200.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37202.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-30T00:00:00	ARD5573616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30029	Clean Prod Floor Care	437701	Correctional Industries	515	-1042660.090	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30030	HP Breakage	423613	Horse Racing Comm	265	-12.180	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30031	Const Design Release VarnceFee	422530	Homeland Security	385	-2630.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30032	LOA Credits	428926	Personnel	70	-63350.790	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30033	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-685.880	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30034	SPF - Marian	425318	Motor Vehicles	235	-375.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30035	Registration Fee Revenue	423260	Attorney General	46	-150.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30036	FandW - Additional Tags Block of	425462	Natural Resources	300	-2133.550	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30037	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30038	Unemployment Tax	417810	IO0521Workforce Development	510	-285255.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30039	Transp Infr Impr Fee	428155	Transportation	800	-209.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30040	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-5248.900	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-08-16T00:00:00	ARD5544783	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30041	Sec Lending Interest income	429665	Budget Agency	57	-11.110	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-09-30T00:00:00	ARD5573672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30042	Gasoline use tax	412700	Transportation	800	-896.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30043	Welfare Repayments	450510	FSSA Family Resources	500	-776.090	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544784	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30044	DNR Donations Revenue	463060	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30045	Printing Service	649792	Correctional Industries	515	-52.450	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30046	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3439.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-16T00:00:00	ARD5544795	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30047	Miscellaneous Benefit Plan	428927	Personnel	70	-20360.460	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30048	Alcoholic Beverage Taxes	416100	Purdue University	760	-8557.580	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544794	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30049	Adoption Fees	423020	Indiana Dept of Health	400	-330.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30050	Claims and Comp - Road Damage	472342	Transportation	800	-68777.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	BIL5544811	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30052	SPF - USI	425329	Motor Vehicles	235	-350.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30053	Welfare Repayments	450510	FSSA Family Resources	500	1065.490	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-30T00:00:00	ARD5573727	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30054	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30055	DOR BMV OSOW Fee	427475	Revenue	90	-46726.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30056	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-30T00:00:00	ARB5573596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30057	Technololgy Fund Fees	425284	Motor Vehicles	235	-262.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-30T00:00:00	ARD5573704	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30058	Sales of State Land	430210	Transportation	800	-25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43328.290	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-16T00:00:00	ARD5544703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30060	Investment Income	429690	Motor Vehicles	235	-1769.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-30T00:00:00	ARD5573703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30061	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1022.020	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30063	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12925.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-30T00:00:00	BIL5573756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30064	Banner Permits	428132	Transportation	800	-1050.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30065	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-372394.630	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30066	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3776.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30067	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30068	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30069	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30070	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30071	Program Income	441020	Indiana Dept of Health	400	-3302206.550	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30072	Miscellaneous Benefit Plan	428927	Personnel	70	-824513.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-30T00:00:00	ARD5573681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70851.050	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30074	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30075	Offender Medical Copayments	420830	Correction	615	-5143.720	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-09-30T00:00:00	ARD5573741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30076	Out of State Inspections	422551	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30077	Clean Prod Janitorial	644702	Correctional Industries	515	-21088.100	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30078	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-30000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30079	Gasoline Tax	414200	Revenue	90	-1.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30080	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30081	Agent Application	423318	IO0521Workforce Development	510	-240.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30082	Controlled Substances Recovery	426450	Professional Licensing	250	-51190.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-30T00:00:00	ARD5573705	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30083	State Sales Tax	412010	Transportation	800	-3523.960	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30084	FR - payphone commission reven	425623	Ofc of Technology	67	-97993.170	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-09-30T00:00:00	ARD5573679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30085	O/I - Map Sales	431453	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30086	Claims and Comp - Road Damage	472342	Transportation	800	48.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	ARD5573752	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30087	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30088	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30089	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30090	Technololgy Fund Fees	425284	Motor Vehicles	235	-35140.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30091	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6975.400	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30092	Water - well drillers license	425774	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30093	ID Breakage	423614	Horse Racing Comm	265	-21.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-16T00:00:00	ARD5544766	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30094	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30095	Sec Lending Interest income	429665	Natural Resources	300	-39.960	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-08-16T00:00:00	ARD5544770	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30096	LARE Fee	425267	Natural Resources	300	-30625.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30097	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-123.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30098	Claims and Comp - Road Damage	472342	Transportation	800	-49031.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	BIL5573763	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30099	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-30T00:00:00	ARD5573693	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30100	State Sales Tax	412010	Transportation	800	-5587.930	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30101	DOR BMV OSOW Fee	427475	Revenue	90	-29476.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30102	Disability Premiums EE	428991	Disability - State Personnel	71	-1996.990	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-30T00:00:00	ARD5573682	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30103	Procurement Rebate	472497	Administration	61	-9009.770	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-08-16T00:00:00	ARD5544739	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30104	Food and Beverage Tax	418400	State Comptroller	50	1.520	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-30T00:00:00	ARD5573639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30105	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30106	Reinstate License or Permit	425006	Motor Vehicles	235	-690.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30107	Sec Lending Interest income	429665	Budget Agency	57	-1739.690	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-09-30T00:00:00	ARD5573672	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30108	Welfare Repayments	450510	FSSA Family Resources	500	-3745.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-16T00:00:00	ARB5544680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30109	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30110	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1576.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30111	SPF - IWU	425315	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30112	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30113	Notary Public Commissions	427520	Secretary Of State	40	-380.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-16T00:00:00	ARD5544692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1211.300	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-16T00:00:00	ARD5544761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30116	Aviation Fuel Excise Tax	413350	Revenue	90	-93142.290	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30117	Fireworks Displays	422572	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30118	Sec Lending Interest income	429665	Environmental Management	495	-19.700	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-08-16T00:00:00	ARD5544780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30119	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30120	Grant Revenue from IFA	443500	Environmental Management	495	-135454.020	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-09-30T00:00:00	ARD5573725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30121	DNR - Campground Revenue	425451	Natural Resources	300	-2190.840	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30122	Child Labor Law Penalties	450810	Labor	225	-23125.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544758	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30123	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4660.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30124	Certificate Fee	423319	IO0521Workforce Development	510	-350.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30125	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-16T00:00:00	ARD5544695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30126	Sec Lending Interest income	429665	State Police	100	-1811.980	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573691	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30127	Sec Lending Interest income	429665	Secretary Of State	40	-2.560	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-08-16T00:00:00	ARD5544691	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30128	Misc. Telecom Services	436157	Ofc of Technology	67	-686.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30129	DNR - Campground Revenue	425451	Natural Resources	300	-2104.670	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30130	In.Gov Charges	439106	Ofc of Technology	67	-3608.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARD5573676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30131	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30132	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3696.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544745	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30133	Truck under 7K	425021	Motor Vehicles	235	-375.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30134	Vital Records Fees	423180	Indiana Dept of Health	400	38251.500	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-09-30T00:00:00	ARD5573718	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30135	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21045.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-30T00:00:00	ARD5573702	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30136	Sec Lending Interest income	429665	Natural Resources	300	-2.730	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-08-16T00:00:00	ARD5544770	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30137	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30138	DESIGNATED DONATION	463050	Child Services	502	-170.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-09-30T00:00:00	ARD5573732	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30139	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30140	Social Security Reimbursements	471460	Disability - State Personnel	71	-52776.190	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-30T00:00:00	ARD5573682	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30141	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30142	Elevator Inspections	422620	Homeland Security	385	-6960.790	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30143	Boiler Inspections	422610	Homeland Security	385	-4646.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	ARD5544775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30144	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-30T00:00:00	ARD5573711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30145	Network Services	436395	Ofc of Technology	67	-16481.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30146	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30147	Alcoholic Beverage Taxes	416100	Revenue	90	-56521.230	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-16T00:00:00	ARD5544746	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30148	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30149	Petroleum Severance	413800	Natural Resources	300	-63336.470	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-16T00:00:00	ARD5544771	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30150	State Sales Tax	412010	Transportation	800	-14891.620	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-30T00:00:00	ARD5573750	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30151	Auditor of State Fines	450310	Election Division	63	-2950.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-08-16T00:00:00	ARD5544741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
30152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-236241.750	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-16T00:00:00	ARD5544797	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30153	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30154	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-30T00:00:00	ARB5575279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30155	Transp Infr Impr Fee	428155	Transportation	800	-4409.880	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-16T00:00:00	ARD5544796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30156	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-30T00:00:00	ARD5573702	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30157	Site to Site VPN	436331	Ofc of Technology	67	-764.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30158	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1526.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-16T00:00:00	ARD5544778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30159	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-490.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30160	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30161	Superload Escort Revenue	432105	State Police	100	-4234.520	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-30T00:00:00	ARD5573692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30162	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30163	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-16T00:00:00	ARB5544677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30164	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2244.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	ARB5572155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30165	Sec Lending Interest income	429665	Natural Resources	300	-11.080	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-08-16T00:00:00	ARD5544770	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30166	Boiler Inspections	422610	Homeland Security	385	-1374.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-30T00:00:00	ARD5573715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30167	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30168	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30169	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10692.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-16T00:00:00	ARD5544778	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30170	SPF - Purdue	425319	Motor Vehicles	235	-8675.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30171	Technology Fee	420105	Board of Accounts	80	-12040.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10073.610	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573687	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30173	Sec Lending Interest income	429665	Environmental Management	495	-16.470	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-08-16T00:00:00	ARD5544780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30174	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-16T00:00:00	ARD5544763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30175	Occupational License Fee	422820	Gaming Comm	190	-52.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30176	Sec Lending Interest income	429665	Treasurer of State	48	-10.200	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-16T00:00:00	ARD5544696	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30177	FR - shelterhouse revenue	425626	Natural Resources	300	-210.290	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-16T00:00:00	ARD5544772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30178	Clean Prod Laundry	644703	Correctional Industries	515	-1981.100	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-30T00:00:00	ARD5573738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30179	Welfare Repayments	450510	FSSA Family Resources	500	-17917.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-30T00:00:00	ARB5573604	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30180	Occupational License Fee	422820	Gaming Comm	190	-10251.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-30T00:00:00	ARD5573696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30181	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-30T00:00:00	ARD5573620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30182	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-30T00:00:00	ARD5573615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30183	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	ARD5544787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30184	Alcoholic Beverage Taxes	416100	Purdue University	760	-82.210	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-30T00:00:00	ARD5573748	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30185	Government Interest Income	429660	Natural Resources	300	-30867.500	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-09-30T00:00:00	ARD5573708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30186	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-30T00:00:00	ARD5573737	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30187	HP Breakage	423613	Horse Racing Comm	265	-77.050	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30188	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30189	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-229517.620	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30191	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-5550.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-10-03T00:00:00	ARD5577511	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30192	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30193	Gasoline use tax	412700	Transportation	800	-363.620	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30194	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-03T00:00:00	ARD5578437	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30195	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30196	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7085.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-03T00:00:00	ARD5577500	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30197	Controlled Substances Recovery	426450	Professional Licensing	250	-1440.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-03T00:00:00	ARD5577507	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30198	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30199	Nonconsumer Settlements/Fees	450260	State Police	100	-588.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30200	Motor Carrier Permit Fees	427440	Revenue	90	-1969.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30201	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-548.420	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-03T00:00:00	ARB5577441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30202	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30203	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30204	LGIP Interest Income	429612	Economic Development Corp	260	-12942.230	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-10-03T00:00:00	ARD5577508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30205	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26677.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-03T00:00:00	ARD5577513	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30206	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30207	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42272.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30208	Petroleum Severance	413800	Natural Resources	300	-11025.100	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-03T00:00:00	ARD5577514	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30209	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-03T00:00:00	ARD5577521	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30210	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30211	Gasoline use tax	412700	Transportation	800	-36.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30212	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-03T00:00:00	ARD5577500	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30213	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30214	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30215	Motor Carrier Permit Fee	427452	Transportation	800	-5600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30216	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30217	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30218	Occupational License Fee	422820	Gaming Comm	190	-7400.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30219	Motor Vehicle Highway Fees	425008	Transportation	800	-221890.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-03T00:00:00	ARD5577531	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30220	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30221	IN Volunteer Firefighters	425037	Motor Vehicles	235	-40.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30222	SPF - IKFT	425364	Child Services	502	-825.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-03T00:00:00	ARD5577522	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30223	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-28715.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-03T00:00:00	ARB5577450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30224	Welfare Repayments	450510	FSSA Family Resources	500	-1634.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-03T00:00:00	ARB5577447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30225	Special Fuel Tax	414300	Revenue	90	-197.560	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30226	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30227	DONATION NOT FOR PROFITS	463210	Library	730	-54.290	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30228	Pet Friendly Trust	425399	Motor Vehicles	235	-1300.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30229	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30230	Technololgy Fund Fees	425284	Motor Vehicles	235	-10578.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	DOR BMV OSOW Fee	427475	Revenue	90	-1049327.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30232	DESIGNATED DONATION	463050	Child Services	502	-187.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-10-03T00:00:00	ARD5577522	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30233	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30234	LGIP Interest Income	429612	Treasurer of State	48	-5608.260	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-10-03T00:00:00	ARD5577458	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30235	State Sales Tax	412010	Transportation	800	-1306.730	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30236	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-03T00:00:00	ARD5577494	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30237	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30238	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	33.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-03T00:00:00	ARM5577451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30239	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30240	Gasoline Tax	414200	Revenue	90	-16837.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30241	Superload Escort Revenue	432105	State Police	100	-1614.290	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30242	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30243	SPF - IBE	425359	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30244	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-03T00:00:00	ARD5578437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30245	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30246	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30247	LGIP Interest Income	429612	Treasurer of State	48	-6682.890	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577458	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30248	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4115.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-03T00:00:00	ARD5577518	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30249	Librarian Certification Fee	424610	Library	730	-220.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30250	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2035.960	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-03T00:00:00	ARD5577525	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30251	Copies and Report Fees	420360	Board of Accounts	80	-4091.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30252	Gaming Penalties	450620	Gaming Comm	190	-4554.750	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30253	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30254	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30255	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30256	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30257	SPandR - Bouys and Docks	425794	Natural Resources	300	-11970.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30258	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1134.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30259	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-143.990	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30260	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30261	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30262	SPF - USI	425329	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30263	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-03T00:00:00	ARD5577476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30264	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30265	DNR - Campground Revenue	425451	Natural Resources	300	-585.950	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30266	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30267	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30268	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30269	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5577441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30270	O/I - Map Sales	431453	Natural Resources	300	-77.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3364.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30272	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-239104.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30274	Claims and Comp - Auto Damage	472340	Transportation	800	-12565.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	BIL5577547	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30275	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30276	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30277	HP Breakage	423613	Horse Racing Comm	265	-13.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30278	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30279	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30280	SPandR - Retailer Commission	425841	Natural Resources	300	-109.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30281	SPF - IU	425312	Motor Vehicles	235	-4700.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30282	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30283	SPF - ND	425327	Motor Vehicles	235	-1000.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30284	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30285	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9243.090	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30286	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-03T00:00:00	ARD5577456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30287	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30288	DNR - SPandR - Recycle	425780	Natural Resources	300	-474.690	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30289	Alcoholic Beverage Taxes	416100	Revenue	90	-137.280	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30290	LOCAL PROJECTS	464180	Library	730	-425.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30291	OandG - Drilling Permit Fees	425730	Natural Resources	300	-385.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30292	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	SPF - ISP	425371	Motor Vehicles	235	-575.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30294	Aviation Fuel Excise Tax	413350	Revenue	90	-3156.150	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30295	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2137.720	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30296	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1730.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30297	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30298	DNR Donations Revenue	463060	Natural Resources	300	-1939.580	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30299	Odometer Fees	425007	State Police	100	-627.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30300	SPF - 4H	425356	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30301	FandW - Online Revenue	425457	Natural Resources	300	-41030.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30302	Alcoholic Beverage Taxes	416100	Revenue	90	-980.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30303	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-655.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30304	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-03T00:00:00	ARD5577500	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30305	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-03T00:00:00	ARD5578437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30306	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30307	TITLE V	421044	Environmental Management	495	-5625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-03T00:00:00	BIL5577538	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30308	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-03T00:00:00	ARD5577512	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30309	SPF - Colts	425354	Budget Agency	57	-1660.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-03T00:00:00	ARD5577490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30310	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-939.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30311	Collection Agency Fees	427530	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	ARM5577453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30312	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30313	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30314	Iron On Decal	430612	Law Enforcement Training Brd	103	-19.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-03T00:00:00	ARD5577500	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30315	Motor Vehicle Highway Fees	425008	Revenue	90	-4165.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3557.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30317	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30318	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5577441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30319	LARE Fee	425267	Natural Resources	300	-10685.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30320	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30321	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30322	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30323	Consumer Settlements	450230	Attorney General	46	-313.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-03T00:00:00	ARD5577457	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30324	State Sales Tax	412010	Transportation	800	-5522.020	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30325	SPF - ISU	425311	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30326	SPandR - Daily Adm - Range	425805	Natural Resources	300	-88.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30327	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30328	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2923.720	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30329	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1500.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30330	LOCAL PROJECTS	464180	Transportation	800	48579.360	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-03T00:00:00	ARM5577453	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30331	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30332	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-280.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-03T00:00:00	BIL5577538	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30333	Copies and Report Fees	420360	State Police	100	-45.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30334	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30335	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30336	Occupational License Fee	422820	Gaming Comm	190	-21201.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30337	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	548.420	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-03T00:00:00	ARM5577442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30338	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30339	Welfare Repayments	450510	FSSA Family Resources	500	10980.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-03T00:00:00	ARD5577521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30340	Unemployment Tax	417810	IO0521Workforce Development	510	-344454.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-03T00:00:00	ARD5577525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30341	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30342	Child Support Bureau Annual Fe	424200	Child Services	502	-834.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-03T00:00:00	ARD5577522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30343	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30344	Transp Infr Impr Fee	428155	Transportation	800	-800.920	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30345	Reinstate License or Permit	425006	Motor Vehicles	235	-280.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30346	Greenways Trust	425400	Motor Vehicles	235	-50.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30347	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30348	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5577441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30349	Special Fuel Tax	414300	Revenue	90	-592.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30350	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30351	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1250.330	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-03T00:00:00	ARB5577441	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30353	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-651.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30354	DOR BMV OSOW Fee	427475	Revenue	90	-28735.340	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30355	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577505	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30356	SPF - DARE	425350	Motor Vehicles	235	-100.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30357	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1470.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30358	Claims and Comp - Road Damage	472342	Transportation	800	-11218.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	BIL5577547	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30359	SPF - IBST	425360	Motor Vehicles	235	-50.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30360	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-03T00:00:00	ARD5577503	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36126.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16712.860	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30363	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	291.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30364	Gasoline Tax	414200	Revenue	90	-50512.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30365	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30366	SPandR - Products Sold Revenue	431471	Natural Resources	300	-31242.590	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30367	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30368	Safety First Trust Fees	425389	Homeland Security Found	8385	-325.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-03T00:00:00	ARD5577532	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30369	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30370	SPF - IPFF	425368	Motor Vehicles	235	-850.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30371	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30372	IRP Registration Fees	427420	Revenue	90	-271559.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30373	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30374	SPandR - Falls Parking	425814	Natural Resources	300	-566.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30375	Publns Gifts Donations	463240	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30376	DOR BMV OSOW Fee	427475	Transportation	800	-7780.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30377	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3991.850	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30379	DOR  Service Charge	427449	Revenue	90	-78.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30380	Sale of State Property	430310	Administration	61	-13765.550	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-03T00:00:00	ARD5577492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28076.020	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30382	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30383	Gasoline use tax	412700	Budget Agency	57	-145.390	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-03T00:00:00	ARD5577491	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30384	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30385	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-44499.490	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-03T00:00:00	ARD5577509	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30386	Gasoline use tax	412700	Revenue	90	-242.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30387	NRA Trust	425406	Motor Vehicles	235	-225.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30388	Attorney Registration Fee	424250	Supreme Court Admin	22	-630.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-03T00:00:00	ARD5577456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30389	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30390	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30391	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30392	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30393	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30394	SPandR - Ice Revenue	431466	Natural Resources	300	-4563.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30395	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-629.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30396	SPF - IWU	425315	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30397	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30398	National Criminal History Chck	428040	State Police	100	-517.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-03T00:00:00	ARD5577499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30399	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-03T00:00:00	ARD5578380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30400	ID Breakage	423614	Horse Racing Comm	265	-67.960	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30401	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-488.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30402	LOCAL PROJECTS	464180	Child Services	502	-2205.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-03T00:00:00	ARD5577522	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30403	SPandR - Daily Swimming	425807	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30404	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30405	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30406	DNR - Facility Rental Revenue	425653	Natural Resources	300	-144.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30407	Gaming Agent Division Costs	422870	Gaming Comm	190	-323500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30408	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-03T00:00:00	ARD5578437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30409	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30410	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30411	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	104.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-03T00:00:00	ARM5577451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30412	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3815.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30413	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-780.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	ID Breakage	423614	Horse Racing Comm	265	-67.960	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30415	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-172.740	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-03T00:00:00	ARD5577525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30416	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8935.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-03T00:00:00	BIL5577538	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30417	SPandR - CRS Cabins	425799	Natural Resources	300	-784.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-73304.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-03T00:00:00	ARD5577531	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30419	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30420	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.290	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-03T00:00:00	ARD5577529	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30421	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-03T00:00:00	BIL5577538	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30422	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30423	Charity Gaming License Fee	422810	Gaming Comm	190	-7575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30424	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30425	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-03T00:00:00	ARD5577500	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-123.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-03T00:00:00	ARD5577467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30427	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1494.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30428	Dental Compliance	451150	Professional Licensing	250	-5000.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-10-03T00:00:00	ARD5578437	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30429	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30430	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30431	Publication and Book Sales	431120	Library	730	-3.750	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30432	HP Breakage	423613	Horse Racing Comm	265	-77.050	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30433	Child Labor Law Penalties	450810	Labor	225	-2000.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577504	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30434	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30435	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30436	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-179965.940	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-03T00:00:00	ARD5577523	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30437	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30438	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-03T00:00:00	ARD5577459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30439	FandW - POS vendor license sales	425458	Natural Resources	300	-90834.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30440	Special Fuel Tax	414300	Revenue	90	-12.040	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-03T00:00:00	ARD5577495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26612.340	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30442	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	DOR IDEM Fees	427470	Environmental Management	495	-2277.260	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577520	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30444	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-108.500	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577519	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30445	SPandR - Fishing Tournament	425818	Natural Resources	300	-63.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30446	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30447	SPandR - Admission Gate In State	425782	Natural Resources	300	-134363.140	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30448	SPandR - Admin Rev	425858	Natural Resources	300	9.720	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30449	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1598.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-03T00:00:00	ARD5577456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30450	SPF - Support our Troops	425340	Veterans Affairs	160	-3580.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-03T00:00:00	ARD5577501	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30451	Innkeeper's Tax	418500	Treasurer of State	48	-33.650	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30452	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-249.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-03T00:00:00	ARD5577493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30454	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30455	Forfeitures	461050	State Police	100	-1446.860	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30456	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-10-03T00:00:00	ARD5577460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30457	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30458	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30459	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30460	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30461	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30462	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30463	Reinstate License or Permit	425006	Motor Vehicles	235	-1800.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30464	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3100.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30465	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30466	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30467	Truck under 7K	425021	Motor Vehicles	235	-675.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30468	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30469	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30470	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30471	SPF - DARE	425350	Motor Vehicles	235	-850.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30472	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30473	Lounge Furniture	645725	Correctional Industries	515	-1467.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30474	Attorney Registration Fee	424250	Supreme Court Admin	22	-910.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-31T00:00:00	ARD5626947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30475	Aviation Fuel Excise Tax	413350	Revenue	90	-3354.750	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30476	Data Circuits-On Network	436051	Ofc of Technology	67	-3509.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30477	Technology Fee	420105	Board of Accounts	80	-30947.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30478	Alcoholic Beverage Taxes	416100	Revenue	90	-2149.330	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30479	HP Breakage	423613	Horse Racing Comm	265	-184.810	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30480	Training	439102	Transportation	800	-215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARD5749618	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30481	Network Services	436395	Ofc of Technology	67	-16481.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30482	DNR - Campground Revenue	425451	Natural Resources	300	-297.860	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30483	TOS Unidentified Funds	401150	State Comptroller	50	735058.330	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-31T00:00:00	ARD5626965	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30484	Special Fuel Tax	414300	Revenue	90	-57928.780	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30485	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.240	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-31T00:00:00	ARD5627048	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30486	State Sales Tax	412010	Transportation	800	-3082.470	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30487	SPandR - Daily Adm - Range	425805	Natural Resources	300	-214.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30488	Clean Prod Janitorial	644702	Correctional Industries	515	-52853.780	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30489	Copies and Report Fees	420360	Board of Accounts	80	-3118.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30490	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30491	Registration Fee Revenue	423260	Public Defender Council	610	-25.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-05-19T00:00:00	ARD5749613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30492	Disability Premiums ER	428990	Personnel	70	-155.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-31T00:00:00	ARD5627007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30493	Clean Prod Floor Care	437701	Correctional Industries	515	-1869114.550	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30494	RealEstate FraudApp-Fees	429333	Attorney General	46	-285.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-31T00:00:00	ARD5626954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30495	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-19T00:00:00	ARD5749579	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30496	Printing Service	649792	Correctional Industries	515	-5614.120	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30497	Alcoholic Beverage Taxes	416100	Revenue	90	-10574.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30498	Dental Compliance	451150	Professional Licensing	250	-80.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749588	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30499	Cyber Security-Baseline	439302	Ofc of Technology	67	-22879.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30500	Odometer Fees	425007	State Police	100	-1050.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-19T00:00:00	ARD5749578	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30501	Off Furn - Parts and Access	644721	Correctional Industries	515	-1509.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30502	Off Furn - Parts and Access	644721	Correctional Industries	515	-436.800	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30503	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-10649.060	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30504	FESOP FEES	421030	Environmental Management	495	-6349.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30505	Food and Beverage Tax	418400	State Comptroller	50	129.740	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-19T00:00:00	ARD5749544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30506	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-805.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-31T00:00:00	BIL5627075	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30507	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-99.160	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-19T00:00:00	ARD5749600	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30508	Long Distance	436150	Ofc of Technology	67	-161.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30509	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30510	Elevator Inspections	422620	Homeland Security	385	-12967.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30511	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-200000.860	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749572	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30512	Welfare Repayments	450510	FSSA Family Resources	500	-7243.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-19T00:00:00	ARB5749518	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30513	Sales - Gas and Oil	430916	Transportation	800	6264.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30514	DOR BMV OSOW Fee	427475	Revenue	90	-190779.350	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30515	Garments	644780	Correctional Industries	515	-44481.640	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30516	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARM5626944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30517	Government Interest Income	429660	Natural Resources	300	-11000.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-12-31T00:00:00	ARD5627031	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-613.640	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30519	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-64823.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-19T00:00:00	ARD5749610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30520	Aircraft License Excise Tax	413100	Revenue	90	-10581.740	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30521	ID Breakage	423614	Horse Racing Comm	265	-35.220	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30522	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30523	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3600.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30524	SPandR - Annual Horse Tag	425785	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30525	Government Interest Income	429660	Budget Agency	57	-15352.550	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-12-31T00:00:00	ARD5627000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30526	Dealer Plates	425230	Secretary Of State	40	-24239.050	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-19T00:00:00	ARD5749527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30527	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10715.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30528	Notary Public Commissions	427520	Secretary Of State	40	-750.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-31T00:00:00	ARD5626952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30529	ID Breakage	423614	Horse Racing Comm	265	-202.550	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30530	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-38612.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-31T00:00:00	ARD5627057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30531	DNR Donations Revenue	463060	Natural Resources	300	-3100.430	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30532	IRP Registration Fees	427420	Revenue	90	-28801.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30533	Special Fuel Tax	414300	Revenue	90	-950997.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30534	Welfare Repayments	450510	FSSA Family Resources	500	10994.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-19T00:00:00	ARD5749605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30535	Food and Beverage Tax	418400	State Comptroller	50	551.800	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-31T00:00:00	ARD5626973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30536	Cellular Phone Service	436110	Ofc of Technology	67	-4650.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30537	Sale of State Property	430310	Administration	61	-3755.690	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-31T00:00:00	ARD5627003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30538	Technololgy Fund Fees	425284	Motor Vehicles	235	-267.580	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-19T00:00:00	ARD5749586	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	DESIGNATED DONATION	463050	Child Services	502	-600.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-12-31T00:00:00	ARD5627054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30540	Copies and Report Fees	420360	Board of Accounts	80	-44719.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30541	Off Furn - Office Seating	644723	Correctional Industries	515	-234.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30542	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-1352.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-31T00:00:00	ARD5627055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30543	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58607.140	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-19T00:00:00	ARD5749610	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30544	Private Grant Revenue	444000	Arts Comm	705	-85.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-12-31T00:00:00	ARD5627064	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30545	Controlled Substances Recovery	426450	Professional Licensing	250	-2600.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-19T00:00:00	ARD5749588	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30546	Motor Carrier Permit Fees	427440	Revenue	90	-166.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30547	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6047.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30548	Tobacco Distributors License	427486	Revenue	90	-13.050	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30549	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9146.750	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30550	SPF - Colts	425354	Budget Agency	57	-6600.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-05-19T00:00:00	ARD5749568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30551	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10295.020	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-31T00:00:00	ARD5627028	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30552	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-19T00:00:00	ARD5749579	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30553	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30554	Gasoline Tax	414200	Revenue	90	-1359265.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30556	WebEx	439284	Ofc of Technology	67	-96.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30557	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-30124.870	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-31T00:00:00	ARD5627055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30558	Controlled Substances Recovery	426450	Professional Licensing	250	-4510.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-31T00:00:00	ARD5627027	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30559	Special Fuel Tax	414300	Revenue	90	-7.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30561	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-19T00:00:00	ARD5749526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30562	Adoption Fees	423020	Indiana Dept of Health	400	-24985.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30563	Tobacco Distributors License	427486	Revenue	90	-91.930	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30564	Special Fuel Tax	414300	Revenue	90	-0.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30565	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15067.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30566	Park Lodge - Benches	645730	Correctional Industries	515	-2375.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30567	Highway Signs	645750	Correctional Industries	515	-79833.900	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30568	Gaming Agent Division Costs	422870	Gaming Comm	190	-472926.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30569	Cigarette Distributor Reg Cert	427496	Revenue	90	-211.000	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30570	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3611.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30571	Water - well drillers license	425774	Natural Resources	300	-8500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30572	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34.010	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30573	Claims and Comp - Road Damage	472342	Transportation	800	-21987.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	BIL5749631	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30574	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4305.900	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-19T00:00:00	ARD5749526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30575	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30576	Seat Charge	436072	Ofc of Technology	67	-60745.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30577	Disk Megabytes Allocated	439220	Ofc of Technology	67	-480.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30578	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-725.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-31T00:00:00	ARD5627028	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30579	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-41000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-31T00:00:00	ARD5627020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30580	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30581	FR - recycle revenue	431428	Correction	615	-35871.520	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-12-31T00:00:00	ARD5627061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30582	Motor Vehicle Highway Fees	425008	Transportation	800	-1080745.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-19T00:00:00	ARD5749618	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30583	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-13434.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-12-31T00:00:00	ARD5627044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30584	TOS Unidentified Funds	401150	Attorney General	46	-74386.840	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-19T00:00:00	ARD5749530	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30585	DNR - CRS Campground Rev	425608	Natural Resources	300	-10428.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30586	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-31T00:00:00	ARD5627007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30587	Veterans Home Resident Collect	428410	Veterans Home	570	-2864.980	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-19T00:00:00	ARD5749612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30588	Social Security Reimbursements	471460	Disability - State Personnel	71	-31338.360	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-31T00:00:00	ARD5627009	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30589	Safety First Trust Fees	425389	Homeland Security Found	8385	-2225.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-05-19T00:00:00	ARD5749619	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30590	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-271.500	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30591	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-1298.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30592	SPandR - Daily Swimming	425807	Natural Resources	300	-132.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30593	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30594	Special Fuel Tax	414300	Revenue	90	-2852992.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30595	Odometer Fees	425007	State Police	100	-354.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-19T00:00:00	ARD5749577	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30596	Nonconsumer Settlements/Fees	450260	Attorney General	46	-537404.530	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-19T00:00:00	ARD5749530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30597	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-12-31T00:00:00	ARD5626958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30598	DNR - SPandR - Recycle	425780	Natural Resources	300	-669.360	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30599	LOCAL PROJECTS	464180	Child Services	502	-3423.790	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-31T00:00:00	ARD5627054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30600	SPandR - Retailer Commission	425841	Natural Resources	300	-44.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30601	Water Testing Fees	423190	Indiana Dept of Health	400	-13.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30602	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-470.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30603	Trip Permit (35%)	427441	Revenue	90	-577.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30604	Abandoned Property	462100	Treasurer of State	48	-1874656.780	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-19T00:00:00	ARD5749532	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30605	Innkeeper's Tax	418500	Treasurer of State	48	-35.350	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-12-31T00:00:00	ARD5626958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30606	Petroleum Severance	413800	Natural Resources	300	-536.260	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-19T00:00:00	ARD5749592	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	Finger Print Fee	422326	Gaming Comm	190	-472.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30608	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-31T00:00:00	ARD5626947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30609	Interest on Loans	429601	Transportation	800	-0.050	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-19T00:00:00	ARM5749524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30610	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-30142.180	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30611	DOC Miscellaneous Revenues	420820	Gaming Comm	190	868.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30612	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113880.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749591	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30613	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627033	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30614	LOCAL PROJECTS	464180	Transportation	800	-5552.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30615	State Service Fee	452120	Administration	61	-80.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627003	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30616	Technology Fee	420105	Board of Accounts	80	-3249.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30617	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-31T00:00:00	ARD5627021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30618	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-31T00:00:00	ARD5626980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30619	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5910.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30620	In.Gov Charges	439106	Ofc of Technology	67	-72.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30621	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-53654.990	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30622	Banner Permits	428132	Transportation	800	-1235.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30623	SPandR - CRS Cabins	425799	Natural Resources	300	-1190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30624	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1106.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30625	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30626	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30628	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-389925.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30629	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30630	Printing Service	649792	Correctional Industries	515	-7931.870	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30631	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30632	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-271501.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30633	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1920.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-19T00:00:00	ARD5749582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30634	Program Income	441020	Indiana Dept of Health	400	-468568.890	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30635	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-31T00:00:00	ARD5627038	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30636	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19252.100	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-31T00:00:00	ARD5627057	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30637	Alcoholic Beverage Taxes	416100	Purdue University	760	-12889.510	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749615	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30638	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3900.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30639	SPandR - Bouys and Docks	425794	Natural Resources	300	-54210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30640	Boiler Inspections	422610	Homeland Security	385	-1329.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30641	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30642	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30643	Welfare Repayments	450510	FSSA Family Resources	500	-89309.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-31T00:00:00	ARB5626940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30644	Real Estate Investigative	451140	Professional Licensing	250	-1305.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-19T00:00:00	ARD5749588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30645	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARM5626925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30646	Motor Vehicle Highway Fees	425008	Revenue	90	-19444.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30647	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30648	FR - oil and gas lease revenue	431425	Correction	615	-105.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-12-31T00:00:00	ARD5627061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627047	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30650	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-12-31T00:00:00	ARD5626947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30651	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-12-31T00:00:00	ARD5626958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30652	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1515.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-557.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627030	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-202662.260	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-31T00:00:00	BIL5627075	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30655	Citrix	436370	Ofc of Technology	67	-2022.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30656	Printing Service	649792	Correctional Industries	515	-129.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30657	Disability Premiums ER	428990	Disability - State Personnel	71	-12807.530	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-31T00:00:00	ARD5627009	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30658	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4965.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30659	Program Income	441020	Indiana Dept of Health	400	-334240.190	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30660	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-73.540	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-31T00:00:00	ARD5627001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30661	Pen - Fulfillment	649802	Correctional Industries	515	-178.250	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30662	LARE Fee	425267	Natural Resources	300	-69055.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30663	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-630.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30664	ID Tags	644750	Correctional Industries	515	-53.680	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30665	Teacher of Record Fee	423270	Indiana Dept of Health	400	-880.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30666	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30667	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30668	Printing Service	649792	Correctional Industries	515	-104.370	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30669	Laundry Service	649791	Correctional Industries	515	-1793.900	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30670	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30671	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30672	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-55923.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30673	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-19T00:00:00	ARB5749512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30674	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-150255.110	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-31T00:00:00	ARD5627059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30675	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30676	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2000.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30677	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-94.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30678	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30679	Admin. Fee	425197	Charter School Brd	704	-4867.460	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-31T00:00:00	ARD5627063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30680	Government Interest Income	429660	Treasurer of State	48	-20300.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-12-31T00:00:00	ARD5626955	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30681	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30682	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627033	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30683	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-31T00:00:00	ARD5627027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30684	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30685	Highway Signs	645750	Correctional Industries	515	-54521.400	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30686	FandW - POS vendor license sales	425458	Natural Resources	300	-115.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30687	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6220.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30688	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30689	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11770.280	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30690	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-247329.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30691	ID Tags	644750	Correctional Industries	515	-9910.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30692	Lounge Furniture	645725	Correctional Industries	515	-3475.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30693	Technololgy Fund Fees	425284	Motor Vehicles	235	-223.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-31T00:00:00	ARD5627025	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30694	State Sales Tax	412010	Transportation	800	-13066.470	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30695	Garments	644780	Correctional Industries	515	-80238.080	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30696	Plan Review	422554	Homeland Security	385	-3032.490	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30697	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30698	Gaming Penalties	450620	Gaming Comm	190	-8753.650	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30699	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1598.920	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30700	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1782.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30701	County Admissions Tax	418530	State Comptroller	50	-1393.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-05-19T00:00:00	ARD5749544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30702	Transp Infr Impr Fee	428155	Transportation	800	-1910.490	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30703	Dental Compliance	451150	Professional Licensing	250	-900.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627027	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30704	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-668.950	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749590	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30705	Cigarette Distributor Reg Cert	427496	Revenue	90	-30.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30706	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30707	Real Estate Investigative	451140	Professional Licensing	250	-285.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-31T00:00:00	ARD5627027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8708.950	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-19T00:00:00	ARD5749585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30709	Tobacco Distributors License	427486	Public Retirement System	72	-118.030	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30710	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-3500.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30711	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30712	Unemployment Tax	417810	IO0521Workforce Development	510	-929947.010	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-19T00:00:00	ARD5749610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30713	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30714	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30715	TITLE V	421044	Environmental Management	495	-2379.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30716	Toilet Paper	644782	Correctional Industries	515	-24894.000	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30717	County Admissions Tax	418530	State Comptroller	50	-8983.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2019-12-31T00:00:00	ARD5626973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30718	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-668.210	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30719	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-31T00:00:00	ARD5626958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30720	DNR - Firewood Revenue	431462	Natural Resources	300	-859.080	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30721	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282538.320	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-19T00:00:00	ARD5749534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30722	Alcoholic Beverage Taxes	416100	Revenue	90	-94138.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30723	Sales Disclosure Filing	424810	Budget Agency	57	-107565.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-31T00:00:00	ARD5627001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30724	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30725	Consumer Settlements	450230	Attorney General	46	-177.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-19T00:00:00	ARD5749529	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30726	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-12-31T00:00:00	ARD5626958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30727	RealEstate FraudApp-Fees	429333	Attorney General	46	-1305.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-19T00:00:00	ARD5749531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30728	Motor Carrier Permit Fee	427452	Transportation	800	-2477.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30729	Toilet Paper	644782	Correctional Industries	515	-46806.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30730	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-31T00:00:00	ARD5626954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30731	HR Service	439900	Personnel	70	-405.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627007	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30732	Occupational License Fee	422820	Gaming Comm	190	-6396.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30733	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4975.400	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30734	LOCAL PROJECTS	464180	Transportation	800	-7.010	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-19T00:00:00	ARM5749524	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30735	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	100.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-19T00:00:00	ARM5749522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30736	Auditor of State Fines	450310	Treasurer of State	48	-4496.500	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-19T00:00:00	ARD5749533	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30737	Transp Infr Impr Fee	428155	Transportation	800	-31.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30738	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1631416.070	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627040	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30739	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30740	Notary Public Commissions	427520	Secretary Of State	40	-940.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-19T00:00:00	ARD5749528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30741	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30742	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-3349.570	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-12-31T00:00:00	ARD5627023	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30743	SPandR - Ice Revenue	431466	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	Water - water supply revenue	431481	Natural Resources	300	-14149.810	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30745	ID Breakage	423614	Horse Racing Comm	265	-202.550	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30746	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	116103.610	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30747	Volume Fee	422330	Financial Institutions	208	-4090.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-31T00:00:00	ARD5627020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30748	DOR BMV OSOW Fee	427475	Revenue	90	-35098.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30749	Appraiser Federal Fee	426031	Professional Licensing	250	-2240.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-19T00:00:00	ARD5749588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30750	SPandR - Fishing Tournament	425818	Natural Resources	300	-570.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30751	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30752	Database Hosting	439266	Ofc of Technology	67	-3521.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30753	Claims and Comp - Road Damage	472342	Transportation	800	146.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30754	DOR UST Fees	427465	Environmental Management	495	-1262.500	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30755	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1741.250	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627041	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30756	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30757	DOR IDEM Fees	427470	Environmental Management	495	-881.760	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627046	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30758	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-45000.470	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30759	Food and Beverage Tax	418400	State Comptroller	50	833.910	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-19T00:00:00	ARD5749544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30760	Alcoholic Beverage Taxes	416100	Purdue University	760	-720.570	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627065	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30761	Entomology - nursery dealers l	425434	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30762	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1370.200	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30763	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30764	DOR  Service Charge	427449	Revenue	90	-38.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30765	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21594.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-12-31T00:00:00	ARD5627044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30766	Clean Prod Laundry	644703	Correctional Industries	515	-6417.050	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30767	Government Interest Income	429660	State Police	100	-74250.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-12-31T00:00:00	ARD5627016	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30768	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30769	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-722.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30770	Clean Prod Floor Care	644701	Correctional Industries	515	-77.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30771	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30772	Superload Escort Revenue	432105	State Police	100	-2249.460	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749578	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30773	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4699.560	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30775	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30776	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-407.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30777	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-31T00:00:00	ARD5627012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30778	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-19T00:00:00	ARD5749603	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30779	SPandR - Special Events	425857	Natural Resources	300	-497.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30780	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30781	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-77374.310	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-12-31T00:00:00	ARD5627045	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30782	LOCAL PROJECTS	464180	Transportation	800	5552.180	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-12-31T00:00:00	ARD5627068	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30783	Federal Service Charges	428060	State Police	100	-10855.940	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30784	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30785	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-588.410	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-31T00:00:00	ARD5627055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30786	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-139286.460	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30787	Welfare Repayments	450510	FSSA Family Resources	500	-8177.520	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-12-31T00:00:00	ARD5627050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30788	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14445.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-31T00:00:00	ARD5627024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30789	SPandR - Admission Gate In State	425782	Natural Resources	300	-14193.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30790	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30791	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-95453.940	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-19T00:00:00	ARD5749589	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30792	Gasoline use tax	412700	Transportation	800	-525.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30793	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-31T00:00:00	ARD5627056	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30794	Sales - Meals	430984	Evansville State Hospital	425	-670.450	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30795	Copies and Report Fees	420360	Logansport State Hospital	435	-44.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-12-31T00:00:00	ARD5627044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30796	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30797	Court Fee Marriage License Fee	424129	Treasurer of State	48	-56710.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415953.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749618	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30799	SPF - IKFT	425364	Child Services	502	-4700.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-19T00:00:00	ARD5749606	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30800	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4615.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-31T00:00:00	ARD5626947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30801	DOR  Service Charge	427449	Revenue	90	-189.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30802	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30803	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30804	Coroners Training Board	420881	Coroner's Training Board	240	-55514.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627026	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30805	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-31T00:00:00	ARD5627024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30806	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-33205.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-31T00:00:00	ARD5627010	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
30807	Clean Prod Laundry	644703	Correctional Industries	515	-3638.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30808	Det Furn - Benches	645711	Correctional Industries	515	-4750.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30809	800# Service	436151	Ofc of Technology	67	-171.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30810	Occupational License Fee	422820	Gaming Comm	190	-6295.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30811	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-345.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30812	LABORATORY COSTS	421102	Toxicology	115	-1980.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-31T00:00:00	ARD5627017	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30813	Government Interest Income	429660	Indiana Dept of Health	400	-10150.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-12-31T00:00:00	ARD5627037	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30814	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30815	SexorViolent Offender Reg Fee	429350	Correction	615	-1827.220	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-31T00:00:00	ARD5627060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30816	Workzone Safety Fine	455130	Transportation	800	-70136.740	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-31T00:00:00	ARD5627066	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30817	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1656.180	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-19T00:00:00	ARD5749612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30818	Water Testing Fees	423190	Indiana Dept of Health	400	-902.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30819	WASTE TIRE FACILITY	421072	Environmental Management	495	-52.500	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-19T00:00:00	BIL5749626	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30820	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7955.130	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749599	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30821	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30822	Shared SAN Storage	439270	Ofc of Technology	67	-11462.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30823	Gasoline Tax	414200	Revenue	90	-453088.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30824	Supplier's License Fee	422830	Gaming Comm	190	-25768.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30825	HR Service	439900	Personnel	70	-1244.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627008	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4454.700	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30827	Misc. Telecom Services	436157	Ofc of Technology	67	-492.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30828	LOCAL PROJECTS	464180	Child Services	502	-16334.050	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-19T00:00:00	ARD5749606	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30829	Banner Permits	428132	Transportation	800	-695.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARD5749618	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30830	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111525.660	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-19T00:00:00	ARD5749540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30831	SPandR - Falls Parking	425814	Natural Resources	300	-224.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30832	Special Fuel Tax	414300	Revenue	90	-2.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30833	Site to Site VPN	436331	Ofc of Technology	67	-927.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30834	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-245.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-05-19T00:00:00	ARD5749614	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30836	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30837	O/I - Map Sales	431453	Natural Resources	300	-24.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30838	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30839	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30840	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1352505.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-19T00:00:00	ARD5749608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30841	Motor Carrier Fuel Tax	414400	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30842	Child Labor Law Penalties	450810	Labor	225	-150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749583	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30843	Court Fee Safe School Fee	424126	Treasurer of State	48	-23005.080	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30844	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-19T00:00:00	ARB5749512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30845	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4231.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15318.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30847	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30848	Veterans Home Resident Collect	428410	Veterans Home	570	-142539.980	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-31T00:00:00	ARD5627059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30849	IRP Registration Fees	427420	Revenue	90	-5571015.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-31T00:00:00	ARD5626973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30851	Welfare Repayments	450510	FSSA Family Resources	500	13406.590	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-31T00:00:00	ARD5627050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30852	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2800.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30853	Veterans Home Resident Collect	428410	Veterans Home	570	-8219.340	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-19T00:00:00	ARD5749612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30854	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-211000.910	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30855	Mainframe  CICS	439216	Ofc of Technology	67	-84.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30856	Attorney Registration Fee	424250	Supreme Court Admin	22	-1675.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-19T00:00:00	ARD5749526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30857	Off Furn - Office Seating	644723	Correctional Industries	515	-91639.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30858	SPandR - Admin Rev	425858	Natural Resources	300	-438.830	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30859	Investment Income	429690	Motor Vehicles	235	-708.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-19T00:00:00	ARD5749585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30860	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30861	Clean Prod Janitorial	644702	Correctional Industries	515	-323.500	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30862	SPF - Support our Troops	425340	Veterans Affairs	160	-30305.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-19T00:00:00	ARD5749580	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30863	State Sales Tax	412010	Transportation	800	-55216.370	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-19T00:00:00	ARD5749617	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30864	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30865	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-19T00:00:00	ARD5749570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30866	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-200.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30867	HP Breakage	423613	Horse Racing Comm	265	-32.150	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30868	Railroad Property Tax	419200	Transportation	800	-2666780.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30869	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3193.260	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30870	DNR - Farmland Lease Revenue	431412	Law Enforcement Training Brd	103	-5500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-19T00:00:00	ARD5749579	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30871	Unemployment Tax	417810	IO0521Workforce Development	510	-304737.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-31T00:00:00	ARD5627057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30872	Telephone - Remote	436137	Ofc of Technology	67	-3307.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30873	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30874	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30875	Code Enforcement Plan Review	422555	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30876	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30877	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-19T00:00:00	ARD5749535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2626.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-19T00:00:00	ARD5749595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30879	State Dog Fund	420620	State Comptroller	50	-106.250	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-12-31T00:00:00	ARD5626965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30880	Claims and Comp - Road Damage	472342	Transportation	800	-2090.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARM5749524	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30881	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30882	State Sales Tax	412010	Transportation	800	-13025.940	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30883	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-31T00:00:00	ARD5627024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2242.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-31T00:00:00	ARD5627035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30885	DOR BMV OSOW Fee	427475	Revenue	90	-30094.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30886	Telecom Management	436131	Ofc of Technology	67	-1715.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARD5627005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30887	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30888	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-17864.860	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30889	FR - recycle revenue	431428	Administration	61	-745.440	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-31T00:00:00	ARD5627003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30890	VaaS-IP Phones	436117	Ofc of Technology	67	-16334.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19243.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-19T00:00:00	ARD5749616	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30892	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27526.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30893	Disaster Recovery	439052	Ofc of Technology	67	-521.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30894	Tobacco Distributors License	427486	Public Retirement System	72	-87.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627011	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30895	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARD5627006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30896	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1607.500	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-05-19T00:00:00	ARD5749598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30897	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4993.090	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30898	SPandR - Dry Storage	425809	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30899	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-465.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-05-19T00:00:00	ARD5749613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30900	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1180070.270	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30901	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30000.130	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30902	LOCAL PROJECTS	464180	Transportation	800	-1684328.030	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-19T00:00:00	BIL5749631	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30903	Charity Gaming License Fee	422810	Gaming Comm	190	-19445.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30904	Alcoholic Beverage Taxes	416100	Revenue	90	-15351.580	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30905	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-33084.590	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30906	Self Pay Payments	420112	Evansville State Hospital	425	-4831.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30907	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30908	Food and Beverage Tax	418400	State Comptroller	50	104.300	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-31T00:00:00	ARD5626973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30909	Claims and Comp - Road Damage	472342	Transportation	800	-299657.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	BIL5627082	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30910	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30911	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-9.200	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30912	Overweight Vehicle Fines	455110	Transportation	800	-76484.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627066	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30913	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-39.270	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30914	Welfare Repayments	450510	FSSA Family Resources	500	-925.140	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627050	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30915	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-582.330	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-31T00:00:00	ARD5626957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30916	Telecom Management	436131	Ofc of Technology	67	-5391.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30917	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2100.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-31T00:00:00	ARD5626950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30918	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30919	Trip Permit (65%)	427446	Revenue	90	-1072.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200712.260	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30921	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749593	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30922	SPandR - Toboggan	425852	Natural Resources	300	-5515.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30923	Gasoline use tax	412700	Budget Agency	57	-2101.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-31T00:00:00	ARD5627002	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30924	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6859.460	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-31T00:00:00	ARD5627003	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30925	Collection Agency Fees	427530	Transportation	800	5.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-19T00:00:00	ARM5749524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30926	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30927	DOR IDEM Fees	427470	Environmental Management	495	-13725.980	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749602	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30928	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30929	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30930	Water - royalty revenue	431480	Natural Resources	300	-45778.040	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30931	Recovery Refunds	452130	Neuro Diagnostic Ins	451	258.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-19T00:00:00	ARD5749601	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30932	LOCAL PROJECTS	464180	Transportation	800	-46193.510	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-31T00:00:00	BIL5627082	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30933	Consumer Settlements	450230	Attorney General	46	-525.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-19T00:00:00	ARD5749530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30934	Motor Vehicle Highway Fees	425008	Revenue	90	-111.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30935	DNR - Facility Rental Revenue	425653	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	Clean Prod Janitorial	644702	Correctional Industries	515	-83.300	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-05-19T00:00:00	ARD5749611	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30937	Clean Prod Floor Care	437701	Correctional Industries	515	-925524.000	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-12-31T00:00:00	ARD5627058	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30938	NONGAME FUND	464220	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30939	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30940	Gasoline use tax	412700	Revenue	90	-3503.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30941	Gasoline use tax	412700	Transportation	800	-5255.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30942	DNR - Restitution	451045	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-31T00:00:00	ARD5627032	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30943	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	ARB5625246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30944	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-31T00:00:00	ARD5627036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30945	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30946	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-164.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-31T00:00:00	ARD5627039	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30947	HP Breakage	423613	Horse Racing Comm	265	-184.810	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-31T00:00:00	ARD5627029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30948	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30949	In.Gov Charges	439106	Ofc of Technology	67	-4176.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-19T00:00:00	ARD5749569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30950	Disability Premiums EE	428991	Disability - State Personnel	71	-2407.180	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-31T00:00:00	ARD5627009	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30951	Institutional Clothing Fund	422040	Evansville State Hospital	425	-390.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-31T00:00:00	ARD5627043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30952	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53115.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-19T00:00:00	ARD5749527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30953	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30954	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30955	Boxing License Fees	426080	Gaming Comm	190	-125.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-31T00:00:00	ARD5627018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30956	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-68668.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-31T00:00:00	ARD5626956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6912.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-31T00:00:00	BIL5628434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30958	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-31T00:00:00	ARD5627013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30959	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	ARD5627067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30960	SPandR - Annual Permits	425787	Natural Resources	300	-21650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-31T00:00:00	ARD5627034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30961	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-31T00:00:00	ARB5626930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30962	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-19T00:00:00	ARD5749579	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30963	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-19T00:00:00	ARD5749571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30964	ID Breakage	423614	Horse Racing Comm	265	-30.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30965	FAB Penalty and Interest	451315	State Comptroller	50	-328.810	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30966	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30967	Innkeeper's Tax	418500	Treasurer of State	48	-405129.170	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30968	FAB Penalty and Interest	451315	State Comptroller	50	-177.820	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30969	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11617.410	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541974	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30970	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30971	Plan Review	422554	Homeland Security	385	-86197.590	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30972	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69653.700	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30973	Occupational License Fee	422820	Gaming Comm	190	-29932.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30974	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-756.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30975	LARE Fee	425267	Natural Resources	300	152550.630	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30976	Abandoned Property	462100	Treasurer of State	48	-21577.390	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-13T00:00:00	ARD5541888	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30977	SPandR - Admin Rev	425858	Natural Resources	300	-3218.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30978	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30979	Innkeeper's Tax	418500	Treasurer of State	48	-33.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30980	Self Pay Payments	420112	Logansport State Hospital	435	-300.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-13T00:00:00	ARD5541962	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30981	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-32375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30982	Const Design Release VarnceFee	422530	Homeland Security	385	-898.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30983	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30984	FAB Penalty and Interest	451315	State Comptroller	50	-857.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30985	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30986	Food and Beverage Tax	418400	State Comptroller	50	-10167.140	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30987	ID Breakage	423614	Horse Racing Comm	265	-177.790	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30988	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1580.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30989	Motor Vehicle Highway Fees	425008	Revenue	90	-150.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30990	HP Breakage	423613	Horse Racing Comm	265	-22.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30991	Food and Beverage Tax	418400	State Comptroller	50	-1539.770	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30992	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19532.280	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-13T00:00:00	ARD5541962	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30993	Food and Beverage Tax	418400	State Comptroller	50	-16936.160	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30994	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-570.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	FandW - Online Revenue	425457	Natural Resources	300	-35991.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30996	Boiler Inspections	422610	Homeland Security	385	-4689.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30997	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-23T00:00:00	BIL5568861	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30998	Technololgy Fund Fees	425284	Motor Vehicles	235	-52053.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	Reinstate License or Permit	425006	Motor Vehicles	235	-1170.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31000	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15770.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568811	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31001	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-32655.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31002	Claims and Comp - Road Damage	472342	Transportation	800	-13789.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	BIL5568867	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31003	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4500.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31004	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-7561.250	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-23T00:00:00	ARD5568828	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31005	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16779.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-23T00:00:00	ARD5568830	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31008	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31009	SPF - 4H	425356	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31010	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568848	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31011	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4950.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31012	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-23T00:00:00	BIL5568861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31013	Motor Carrier Permit Fee	427452	Transportation	800	-8900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31014	Attorney Registration Fee	424250	Supreme Court Admin	22	-6840.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-23T00:00:00	ARD5568753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31015	FR - shelterhouse revenue	425626	Natural Resources	300	-194.210	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31016	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31017	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-56531.070	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568844	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31018	DNR - Campground Revenue	425451	Natural Resources	300	-2240.190	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31019	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31020	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31021	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31022	Plan Review	422554	Homeland Security	385	-35030.290	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31023	Military Relief Check-off	464226	Veterans Affairs	160	-85.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-13T00:00:00	ARD5541940	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31024	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31025	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31026	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-475.660	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-13T00:00:00	ARD5541957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31027	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31028	DOR BMV OSOW Fee	427475	Revenue	90	-32921.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31029	Safety First Trust Fees	425389	Homeland Security Found	8385	-1250.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-23T00:00:00	ARD5568855	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31030	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132850.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-23T00:00:00	ARD5568822	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31031	Aviation Fuel Excise Tax	413350	Revenue	90	-1741.890	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31032	Transp Infr Impr Fee	428155	Transportation	800	-176.570	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-751.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-13T00:00:00	ARD5541951	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31034	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31035	InsurAgts and Related Lic	423920	Insurance	210	-78035.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568811	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31036	Admin. Fee	425197	Charter School Brd	704	-446.000	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-23T00:00:00	ARD5568846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31037	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31038	Unemployment Tax	417810	IO0521Workforce Development	510	-529400.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-23T00:00:00	ARD5568844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31039	Welfare Repayments	450510	FSSA Family Resources	500	-1140.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568837	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31040	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31041	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-264553.450	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-23T00:00:00	ARD5568841	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31043	SPF - Nurses	425367	Motor Vehicles	235	-4900.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31044	FR - horse stall rental	425612	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31045	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31046	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31047	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18004.100	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-23T00:00:00	ARD5568753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31048	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31049	Victim Comp Penalties	452010	Criminal Justice Institute	32	-55893.850	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568754	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31050	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41272.290	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31052	Innkeeper's Tax	418500	Treasurer of State	48	-13.070	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-09-23T00:00:00	ARD5568761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31053	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-23T00:00:00	ARD5568818	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31054	Heritage Trust Fees	425387	Natural Resources	300	-10025.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31055	SPF - IU	425312	Motor Vehicles	235	-14225.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31056	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31057	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31058	Welfare Repayments	450510	FSSA Family Resources	500	762.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARM5541874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31059	LABORATORY COSTS	421102	Toxicology	115	-660.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-23T00:00:00	ARD5568808	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31060	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-614.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-23T00:00:00	ARB5568746	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31061	Claims and Comp - Road Damage	472342	Transportation	800	280.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31062	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31063	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31064	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31065	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-13T00:00:00	ARD5541954	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31067	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31068	IRP Registration Fees	427420	Revenue	90	-142943.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31069	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31070	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31071	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31072	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31073	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31074	Child Labor Law Penalties	450810	Labor	225	-2550.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-13T00:00:00	ARD5541946	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31075	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31076	SPF - IBST	425360	Motor Vehicles	235	-500.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31077	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31079	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31080	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31081	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-23T00:00:00	ARD5568816	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31082	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31083	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31084	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31085	HP Breakage	423613	Horse Racing Comm	265	-41.510	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31086	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31087	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5868.100	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31088	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-23T00:00:00	ARD5568810	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31089	HP Breakage	423613	Horse Racing Comm	265	-238.680	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31090	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67211.770	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-23T00:00:00	ARD5568766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31091	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31092	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31093	Sales - Maint Services	430988	Ofc of Technology	67	-3125.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-23T00:00:00	ARD5568799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31094	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31095	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31096	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-500.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2019-09-23T00:00:00	ARD5568848	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31097	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31098	DNR - Campground Revenue	425451	Natural Resources	300	-5852.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31099	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31100	Welfare Repayments	450510	Early Child Learning	501	-16142.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARB5541876	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31101	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1700.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31102	Gasoline Tax	414200	Revenue	90	-50738728.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31103	Gasoline use tax	412700	Transportation	800	-39488.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31104	Consumer Settlements	450230	Attorney General	46	-1287.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-23T00:00:00	ARD5568758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31105	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15603.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359701.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31107	OandG - Drilling Permit Fees	425730	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31108	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31109	Alcoholic Beverage Taxes	416100	Purdue University	760	-3966.990	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568849	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31110	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-539.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31111	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31112	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31113	Copies and Report Fees	420360	State Police	100	-46.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-13T00:00:00	ARD5541938	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31114	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4804.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARB5541878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31115	ID Breakage	423614	Horse Racing Comm	265	-241.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31116	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31117	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31118	Real Estate Investigative	451140	Professional Licensing	250	-334.550	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-23T00:00:00	ARD5568818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31119	Low Lev Radiation Trans	422561	Homeland Security	385	-5400.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31120	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2398.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-23T00:00:00	ARD5568830	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31121	DOR BMV OSOW Fee	427475	Revenue	90	-114954.930	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31122	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31123	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31124	Odometer Fees	425007	State Police	100	-2574.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568806	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31125	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-23T00:00:00	ARD5568812	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31126	Collection Agency Fees	427530	Transportation	800	602.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31127	SPF - IKFT	425364	Child Services	502	-2625.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-23T00:00:00	ARD5568839	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3019.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-13T00:00:00	ARD5541955	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31129	Pet Friendly Trust	425399	Motor Vehicles	235	-6475.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31130	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31131	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	DNR - Cabin Revenue	425605	Natural Resources	300	-909.340	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31133	Motor Carrier Fuel Tax	414400	Transportation	800	-929.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31134	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31135	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31136	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31137	Alcoholic Beverage Taxes	416100	Revenue	90	-34388.150	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31138	Alcoholic Beverage Taxes	416100	Purdue University	760	-68.210	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541981	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31139	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31140	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31141	Truck under 7K	425021	Motor Vehicles	235	-450.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31142	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31143	State Sales Tax	412010	Transportation	800	-129937.430	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31144	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-368.470	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-13T00:00:00	ARD5541965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31145	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31146	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31147	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-862989.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-13T00:00:00	ARD5541972	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31148	Claims and Comp - Road Damage	472342	Transportation	800	209.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARM5568750	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31149	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15957.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31150	SPF - ND	425327	Motor Vehicles	235	-3450.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31151	SPF - Riley HFK	425376	Motor Vehicles	235	-4250.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31152	Consumer Settlements	450230	Budget Agency	57	-28750.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-08-13T00:00:00	ARD5541929	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31153	Self Pay Payments	420112	Madison State Hospital	430	-1157.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-13T00:00:00	ARD5541961	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31154	SPF - Butler	425304	Motor Vehicles	235	-2550.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31155	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31156	Banner Permits	428132	Transportation	800	-1045.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31157	Alcoholic Beverage Taxes	416100	Revenue	90	-13086.490	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31158	DNR Donations Revenue	463060	Natural Resources	300	-27.740	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31159	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31160	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-13T00:00:00	ARD5541932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-932326.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31162	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31163	Special Fuel Tax	414300	Revenue	90	-6979.310	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31164	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31166	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31167	Welfare Repayments	450510	FSSA Family Resources	500	-34586.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-23T00:00:00	ARB5568741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31168	Const Design Release VarnceFee	422530	Homeland Security	385	-1729.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31169	Gasoline Tax	414200	Revenue	90	-16912909.410	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31170	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-13T00:00:00	ARD5541947	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12884.050	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-23T00:00:00	ARD5568831	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31172	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1356.340	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-13T00:00:00	ARD5541958	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31173	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	SPF - Marian	425318	Motor Vehicles	235	-300.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31175	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31176	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3784524.010	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31177	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31178	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31179	DNR - Boat Rental Revenue	425467	Natural Resources	300	-737.260	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31180	State Sales Tax	412010	Transportation	800	-549090.440	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31181	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31182	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	Teaching Licensing Fees	427010	Education	700	-2585.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-23T00:00:00	ARD5568845	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31184	FandW - Additional Tags Block of	425462	Natural Resources	300	-2794.490	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31185	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31186	DOR IDEM Fees	427470	Environmental Management	495	-80365.210	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-23T00:00:00	ARD5568834	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31187	Innkeeper's Tax	418500	Treasurer of State	48	-84.860	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-23T00:00:00	ARD5568761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31188	FR - nursery seedling revenue	431424	Natural Resources	300	-23.490	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31189	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31190	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31191	Motor Vehicle Highway Fees	425008	Transportation	800	-920815.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31192	ID Breakage	423614	Horse Racing Comm	265	-241.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31193	SPF - BallState	425302	Motor Vehicles	235	-3225.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	Welfare Repayments	450510	FSSA Family Resources	500	-1178.340	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541966	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31195	Government Interest Income	429660	State Police	100	-15825.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541937	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31196	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31197	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31198	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31199	Food and Beverage Tax	418400	State Comptroller	50	-2.120	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-13T00:00:00	ARD5541910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31200	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2619.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-23T00:00:00	ARD5568826	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-652.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-23T00:00:00	ARD5568821	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31203	Cut Road Permit	428116	Transportation	800	-9975.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31204	ORV non-res annu trail use tag	420952	Natural Resources	300	-490.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31205	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31206	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	114.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARM5541879	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31207	LARE Fee	425267	Natural Resources	300	-40085.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31208	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	Welfare Repayments	450510	FSSA Family Resources	500	19536.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-23T00:00:00	ARM5568742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31211	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1213.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31212	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1835.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568811	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31213	DOR  Service Charge	427449	Revenue	90	-38.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	35016.830	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-13T00:00:00	ARD5541948	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31215	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31216	DNR - Concessions Revenue	425452	Natural Resources	300	-1021.530	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31217	National Criminal History Chck	428040	State Police	100	-1755.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-13T00:00:00	ARD5541939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31218	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568811	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31219	County Admissions Tax	418530	State Comptroller	50	-16101.670	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-23T00:00:00	ARD5568770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31220	Special Fuel Tax	414300	Revenue	90	-114576.980	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31221	LOCAL PROJECTS	464180	Transportation	800	2015.440	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-13T00:00:00	ARM5541881	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31222	Teaching Licensing Fees	427010	Education	700	-6670.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-13T00:00:00	ARD5541979	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31223	FR - special event permit reve	425627	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31224	SPF - Support our Troops	425340	Veterans Affairs	160	-18680.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-23T00:00:00	ARD5568809	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31225	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5097.340	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31226	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31227	SPF - ISU	425311	Motor Vehicles	235	-850.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31228	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31230	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31231	Gasoline use tax	412700	Budget Agency	57	-1408353.760	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-13T00:00:00	ARD5541930	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31232	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31233	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	LOCAL PROJECTS	464180	Child Services	502	-442.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-23T00:00:00	ARD5568839	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31235	SPandR - Admin Rev	425858	Natural Resources	300	-358.930	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31236	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31237	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31238	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-23T00:00:00	ARD5568761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31239	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31240	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11977.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31241	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31242	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31243	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31244	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5999.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-23T00:00:00	ARD5568844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31245	SPF - Colts	425354	Budget Agency	57	-4960.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-23T00:00:00	ARD5568796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31246	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31247	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31248	DNR - Firewood Revenue	431462	Natural Resources	300	-1084.630	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31249	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31250	Welfare Repayments	450510	Family and Social Svcs Admin	405	-6774.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARB5541865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31251	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31252	In.Gov Charges	439106	Ofc of Technology	67	1045422.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-23T00:00:00	ARD5568799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31253	Welfare Repayments	450510	FSSA Family Resources	500	1176.960	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-23T00:00:00	ARD5568837	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31254	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1302579.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568811	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31255	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31256	SPF - IBE	425359	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31257	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31258	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31259	Gasoline use tax	412700	Transportation	800	-3947.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568853	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31260	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31261	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31262	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-23T00:00:00	ARD5568770	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31263	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39120.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-23T00:00:00	ARD5568801	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31264	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31265	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-23T00:00:00	ARD5568813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31266	RealEstate FraudApp-Fees	429333	Attorney General	46	-334.540	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-23T00:00:00	ARD5568759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31267	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1088892.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-23T00:00:00	ARD5568828	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31268	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31269	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31270	WASTE TIRE FACILITY	421072	Environmental Management	495	2.500	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-13T00:00:00	BIL5541990	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-23T00:00:00	ARD5568827	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31272	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31273	Greenways Trust	425400	Motor Vehicles	235	-400.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31274	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31275	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-713126.480	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-23T00:00:00	ARD5568760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31276	FandW - Additional Tags Block of	425462	Natural Resources	300	-816.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31277	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31278	Special Fuel Tax	414300	Revenue	90	-343730.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31279	ID Breakage	423614	Horse Racing Comm	265	-41.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31280	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.430	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31281	HP Breakage	423613	Horse Racing Comm	265	-238.680	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-23T00:00:00	ARD5568820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31282	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31283	Welfare Repayments	450510	FSSA Family Resources	500	-24913.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARB5541873	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31284	Amusement Entertainment Pmts	422510	Homeland Security	385	-4657.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541944	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31286	Child Labor Law Penalties	450810	Labor	225	-5100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568814	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31287	Transfer	425174	Environmental Management	495	-17025.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-23T00:00:00	ARD5568835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31288	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31289	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31290	NRA Trust	425406	Motor Vehicles	235	-975.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31291	Gasoline use tax	412700	Budget Agency	57	-15788.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-23T00:00:00	ARD5568797	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31292	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-23T00:00:00	ARB5568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31293	NONGAME FUND	464220	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-13T00:00:00	ARD5541952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31294	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31295	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31296	SPF - USI	425329	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31297	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-878594.740	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-23T00:00:00	ARD5568825	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31298	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31299	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27.280	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541959	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31300	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2865.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31301	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-23T00:00:00	ARD5568807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31302	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-23T00:00:00	ARD5568813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31303	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-23T00:00:00	ARD5568847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31304	Gasoline use tax	412700	Revenue	90	-26325.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31305	Motor Vehicle Highway Fees	425008	Revenue	90	-17189.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-23T00:00:00	ARD5568802	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31306	Elevator Inspections	422620	Homeland Security	385	-1550.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	ARD5568829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31307	Transfer	425174	Environmental Management	495	2875.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-13T00:00:00	ARD5541964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31308	Training	439102	Transportation	800	-940.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-23T00:00:00	ARD5568854	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31309	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53106.290	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-23T00:00:00	ARD5568801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31310	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-23T00:00:00	ARD5568817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31311	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31312	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12641.960	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-23T00:00:00	ARD5568819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31313	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2615.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-23T00:00:00	BIL5568861	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31314	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-23T00:00:00	ARD5568824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31315	Exam Violation Fees	422325	Treasurer of State	48	-5000.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541891	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31316	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31317	MINOR MUNICIPAL	421156	Environmental Management	495	-24000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31318	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31319	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22594.160	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31320	Abandoned Property	462100	Treasurer of State	48	-244703.660	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-15T00:00:00	ARD5636250	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31321	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31322	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31323	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31324	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31325	Alcoholic Beverage Taxes	416100	Revenue	90	-64818.290	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31326	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31327	ID Breakage	423614	Horse Racing Comm	265	-687.430	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31328	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31329	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-25152.500	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-01-15T00:00:00	BIL5633499	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31330	Gasoline use tax	412700	Revenue	90	-4715.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31331	DOR IDEM Fees	427470	Environmental Management	495	-2219.040	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-15T00:00:00	ARD5636327	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31332	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31333	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12562.670	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-15T00:00:00	ARD5636326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31334	SF Transporter Fee	427505	Revenue	90	-110.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31335	SF Exporter Fee	427504	Revenue	90	-18.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31336	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	5000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31337	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31338	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31339	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31340	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31341	County Admissions Tax	418530	State Comptroller	50	-1141017.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-01-15T00:00:00	ARD5636265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31342	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31343	Motor Vehicle Highway Fees	425008	Transportation	800	-1035505.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31344	Welfare Repayments	450510	FSSA Family Resources	500	229.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARM5636237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31345	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31346	LARE Fee	425267	Natural Resources	300	-17670.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31347	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31348	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-108.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARM5636241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31349	Transp Infr Impr Fee	428155	Transportation	800	-13144.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31350	Transfer	425174	Environmental Management	495	-3.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-15T00:00:00	ARD5636328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31351	SPF - Colts	425354	Budget Agency	57	-4320.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-01-15T00:00:00	ARD5636291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31352	SF Exporter Fee	427504	Revenue	90	-295.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31353	Dental Compliance	451150	Professional Licensing	250	-100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31354	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12854.260	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARB5636240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31355	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31356	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-01-15T00:00:00	ARD5636345	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31357	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7213.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31358	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31359	ID Breakage	423614	Horse Racing Comm	265	-687.430	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31360	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-15T00:00:00	ARD5636307	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31361	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31362	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31363	SF Importer Fee	427503	Revenue	90	-9.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31364	TITLE V	421044	Environmental Management	495	-54063.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31365	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31366	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31367	Gasoline Tax	414200	Revenue	90	-803253.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31368	SF Supplier Fee	427500	Revenue	90	-492.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31369	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31370	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31371	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36251.850	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636324	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31372	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31373	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31374	Motor Vehicle Highway Fees	425008	State Comptroller	50	-237.560	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-15T00:00:00	ARD5636265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31375	FESOP FEES	421030	Environmental Management	495	-20491.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31376	LOCAL PROJECTS	464180	Child Services	502	-1601.380	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-15T00:00:00	ARD5636332	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70792.850	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-15T00:00:00	ARD5636260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31378	Copies and Report Fees	420360	Logansport State Hospital	435	-4.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-15T00:00:00	ARD5636326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31379	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31380	DOR BMV OSOW Fee	427475	Revenue	90	-121367.730	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31381	Welfare Repayments	450510	Early Child Learning	501	-1632.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARB5636239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31382	Alcoholic Beverage Taxes	416100	Purdue University	760	-8002.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636341	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31383	Volume Fee	422330	Financial Institutions	208	-4776.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-15T00:00:00	ARD5636305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31384	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-15T00:00:00	ARD5636340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31385	Attorney Registration Fee	424250	Supreme Court Admin	22	-4910.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-15T00:00:00	ARD5636245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31386	Special Fuel Tax	414300	Revenue	90	-3934717.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31387	Welfare Repayments	450510	FSSA Family Resources	500	34289.810	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARD5636331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74880.590	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636296	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31389	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31390	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31391	O/I - Map Sales	431453	Natural Resources	300	-115.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	STORMWATER	421188	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-15T00:00:00	BIL5636348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31393	Unemployment Tax	417810	IO0521Workforce Development	510	-841829.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-15T00:00:00	ARD5636337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31394	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31395	BOXING GATE TAX	417460	Gaming Comm	190	-3602.910	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31396	SPF - IWU	425315	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31397	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-58300.330	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-15T00:00:00	ARD5636307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31398	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-69.010	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-15T00:00:00	ARD5636337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1219545.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31400	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31401	Occupational License Fee	422820	Gaming Comm	190	-28775.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31402	Solid waste disposal fee	421350	Environmental Management	495	-137895.120	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31403	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31404	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31405	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11232.080	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31406	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31407	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31408	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31409	SF Transporter Fee	427505	Revenue	90	-36.940	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31410	Gaming Agent Division Costs	422870	Gaming Comm	190	-377859.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31411	Aviation Fuel Excise Tax	413350	Revenue	90	-24595.250	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31412	Copies and Report Fees	420360	Gaming Comm	190	-92.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31413	Claims and Comp - Road Damage	472342	Transportation	800	1125.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31414	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22198.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-15T00:00:00	ARD5636326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31415	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31416	Truck under 7K	425021	Motor Vehicles	235	-475.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31417	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-588.450	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-15T00:00:00	ARD5636330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31418	Motor Carrier Fuel Tax	414400	Transportation	800	-39181.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31419	Claims and Comp - Road Damage	472342	Transportation	800	-85216.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	BIL5636355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31420	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4521.450	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-15T00:00:00	ARD5636318	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31422	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31423	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31424	FandW - POS vendor license sales	425458	Natural Resources	300	-7146.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31425	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1205.920	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-15T00:00:00	ARD5636315	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31426	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31427	Victim Comp Penalties	452010	Criminal Justice Institute	32	-397.310	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-15T00:00:00	ARD5636247	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31428	SPF - ND	425327	Motor Vehicles	235	-3900.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31429	Forfeitures	461050	Attorney General	46	-10683.950	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-01-15T00:00:00	ARD5636248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31430	Charity Gaming License Fee	422810	Gaming Comm	190	-205875.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31431	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31432	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31433	Gasoline use tax	412700	Transportation	800	-7072.610	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31434	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78999.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31435	SPF - Nurses	425367	Motor Vehicles	235	-6050.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31436	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1322.710	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-15T00:00:00	ARD5636326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31437	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-15T00:00:00	ARD5636295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31438	Government Interest Income	429660	Transportation	800	-529305.560	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-01-15T00:00:00	ARD5636342	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31439	Aircraft License Excise Tax	413100	Revenue	90	-37775.920	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31440	Court Fee Automated Record Kee	424127	Treasurer of State	48	-540.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-15T00:00:00	ARD5636252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31441	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31442	RPAF Tipping Fees	427467	Environmental Management	495	-55278.950	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31443	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-174415.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636296	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31444	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-15T00:00:00	BIL5636348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31445	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-506379.970	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-15T00:00:00	ARD5636334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31446	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31447	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.360	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-15T00:00:00	ARD5636310	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31448	Charity Gaming Penalties	450610	Gaming Comm	190	-4062.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31449	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31450	SPF - IBE	425359	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31451	HP Breakage	423613	Horse Racing Comm	265	-112.400	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31452	Welfare Repayments	450510	FSSA Family Resources	500	-445.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-15T00:00:00	ARD5636331	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31453	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-15T00:00:00	ARD5636293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31454	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31455	Gasoline Distributor Fee	427506	Revenue	90	-500.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31456	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31457	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1788.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-01-15T00:00:00	ARD5636322	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31458	SPF - Riley HFK	425376	Motor Vehicles	235	-3200.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31459	SPF - Marian	425318	Motor Vehicles	235	-125.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31460	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31461	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31462	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9554.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31463	LOCAL PROJECTS	464180	Transportation	800	-562900.390	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-15T00:00:00	BIL5636355	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31464	Alcoholic Beverage Taxes	416100	Revenue	90	-630058.200	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31465	State Sales Tax	412010	Transportation	800	-13234.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31466	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31467	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31468	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31469	SPF - 4H	425356	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31470	Sle of Per Prop - Surplus Prop	430420	Administration	61	3693.390	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-15T00:00:00	ARD5636293	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-66034.160	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-15T00:00:00	ARD5636313	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31472	Special Fuel Tax	414300	Revenue	90	-1311572.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31473	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31474	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31475	DOR BMV OSOW Fee	427475	Revenue	90	-76436.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31476	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31477	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-411562.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	BIL5636352	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31478	SF Importer Fee	427503	Revenue	90	-147.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31479	Motor Carrier Permit Fees	427440	Revenue	90	-377.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31480	HP Breakage	423613	Horse Racing Comm	265	-646.300	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31481	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-16520.330	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-15T00:00:00	ARD5636320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31482	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-15T00:00:00	ARD5636305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31483	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31484	Late Fee	422327	Financial Institutions	208	-280.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-15T00:00:00	ARD5636305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31485	Solid waste disposal fee	421350	Environmental Management	495	-55278.960	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31486	Gasoline Tax	414200	Revenue	90	-267751.150	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31487	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31488	SF Supplier Fee	427500	Revenue	90	-30.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31489	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31490	Collection Agency Fees	427530	Transportation	800	-210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARM5636243	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31491	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31492	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31493	SPF - IU	425312	Motor Vehicles	235	-13050.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31494	Odometer Fees	425007	State Police	100	-7662.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-15T00:00:00	ARD5636299	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31495	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31496	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-15T00:00:00	ARD5636252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31497	Rntl of Prop - INDOT Rent	430191	Transportation	800	-20121.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	BIL5636355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31498	DOR  Service Charge	427449	Revenue	90	-209.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31499	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1552.910	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31500	Technology Fee	420105	Board of Accounts	80	-3416.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31501	Reinstate License or Permit	425006	Motor Vehicles	235	-1970.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-15T00:00:00	ARD5636305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31503	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31504	Banner Permits	428132	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31505	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31506	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31507	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31508	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	96579.210	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-15T00:00:00	ARD5636323	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31510	Motor Vehicle Highway Fees	425008	Revenue	90	-18940.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31511	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-100.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-15T00:00:00	ARD5636252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31512	Program Income	441020	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-15T00:00:00	ARD5636300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31513	Technololgy Fund Fees	425284	Motor Vehicles	235	-71893.010	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31514	Greenways Trust	425400	Motor Vehicles	235	-450.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31515	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1525.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31516	Occupational License Fee	422820	Gaming Comm	190	-15513.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31517	HP Breakage	423613	Horse Racing Comm	265	-646.300	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31518	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-15T00:00:00	BIL5636348	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31519	SF Transporter Fee	427505	Revenue	90	-2.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31520	SPF - DARE	425350	Motor Vehicles	235	-625.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31521	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31522	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101650.400	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636296	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31523	SPF - Support our Troops	425340	Veterans Affairs	160	-15735.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-15T00:00:00	ARD5636301	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31524	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7245.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31525	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31526	Gasoline use tax	412700	Budget Agency	57	-2827.850	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-15T00:00:00	ARD5636292	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31527	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	14.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARM5636241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31528	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-82338.670	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-15T00:00:00	ARD5636337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31529	Welfare Repayments	450510	FSSA Family Resources	500	-1181.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-15T00:00:00	ARD5636331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31530	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31531	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40350.570	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-15T00:00:00	ARD5636337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31532	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.050	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-15T00:00:00	ARD5636253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1724223.160	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-15T00:00:00	ARD5636320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31534	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31535	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4175.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31536	ID Breakage	423614	Horse Racing Comm	265	-119.550	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-15T00:00:00	ARD5636314	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31537	SF Supplier Fee	427500	Revenue	90	-1477.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31538	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31539	State Service Fee	452120	Administration	61	-2400.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636293	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31540	NRA Trust	425406	Motor Vehicles	235	-575.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31541	SPF - IKFT	425364	Child Services	502	-1850.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-15T00:00:00	ARD5636332	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31542	Registration Fee Revenue	423260	Public Defender Council	610	-710.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-01-15T00:00:00	ARD5636338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31543	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31544	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31545	SPF - USI	425329	Motor Vehicles	235	-350.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31546	SF Exporter Fee	427504	Revenue	90	-886.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-495542.670	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31548	Consumer Settlements	450230	Attorney General	46	-3831.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-15T00:00:00	ARD5636248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31549	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31550	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31552	Telephone Solicitatn Fees	429332	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-01-15T00:00:00	ARD5636248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31553	Finger Print Fee	422326	Gaming Comm	190	-5486.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31554	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31555	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18069.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-01-15T00:00:00	ARD5636322	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31556	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5387.700	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636293	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1635.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-15T00:00:00	ARD5636306	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31558	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31559	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-15T00:00:00	ARD5636249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31560	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31561	IRP Registration Fees	427420	Revenue	90	-6652582.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31562	SPandR - Group Docks	425821	Natural Resources	300	-2660.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31563	DESIGNATED DONATION	463050	Child Services	502	-61.040	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-13T00:00:00	ARD5541970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31564	FAB Penalty and Interest	451315	State Comptroller	50	-127.780	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31565	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31566	Unemployment Tax	417810	IO0521Workforce Development	510	-99375.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-13T00:00:00	ARD5541974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31567	SPandR - Retailer Commission	425841	Natural Resources	300	-241.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31568	Child Support Bureau Annual Fe	424200	Child Services	502	-3360.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-13T00:00:00	ARD5541970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31569	Food and Beverage Tax	418400	State Comptroller	50	-673.000	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31570	Aircraft License Excise Tax	413100	Revenue	90	13857.450	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31571	LOCAL PROJECTS	464180	Transportation	800	55913.560	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-13T00:00:00	ARM5541881	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31572	Elevator Inspections	422620	Homeland Security	385	-18260.730	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31573	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134632.710	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31574	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-13T00:00:00	ARD5541931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31575	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31576	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1567.220	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541931	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31577	Food and Beverage Tax	418400	State Comptroller	50	-2423.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31578	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1669.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31579	Food and Beverage Tax	418400	State Comptroller	50	-76.230	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31580	SPandR - Ice Revenue	431466	Natural Resources	300	-12467.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31581	LARE Fee	425267	Natural Resources	300	-152550.630	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31582	Food and Beverage Tax	418400	State Comptroller	50	-40.670	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-657.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31584	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1492.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31585	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31586	Welfare Repayments	450510	FSSA Family Resources	500	-815.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541967	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31587	SPandR - CRS Group Camp	425801	Natural Resources	300	-3922.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31588	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31589	Innkeeper's Tax	418500	Treasurer of State	48	-66.480	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31590	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31591	InsurAgts and Related Lic	423920	Insurance	210	-108895.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31592	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31593	Food and Beverage Tax	418400	State Comptroller	50	-172456.200	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31594	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31595	Food and Beverage Tax	418400	State Comptroller	50	-318.270	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31596	Amusement Entertainment Pmts	422510	Homeland Security	385	-2325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31597	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	Food and Beverage Tax	418400	State Comptroller	50	-9886.010	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31599	Transp Infr Impr Fee	428155	Transportation	800	-122.410	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31600	FAB Penalty and Interest	451315	State Comptroller	50	-349.530	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31601	SPandR - Fishing Tournament	425818	Natural Resources	300	-54.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31602	Gasoline use tax	412700	Revenue	90	-2348242.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31603	DOR BMV OSOW Fee	427475	Revenue	90	-44701.510	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31604	SPandR - Oil Revenue	431470	Natural Resources	300	-11.670	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31605	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31606	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31607	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31608	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-13T00:00:00	ARD5541942	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31609	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173235.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-13T00:00:00	ARD5541933	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31611	Gasoline use tax	412700	Transportation	800	-352088.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31612	SPandR - Daily Adm - Range	425805	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31613	DOR  Service Charge	427449	Revenue	90	-17.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31614	FAB Penalty and Interest	451315	State Comptroller	50	-208.910	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31615	Collection Agency Fees	427530	Transportation	800	808.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31616	HP Breakage	423613	Horse Racing Comm	265	-131.820	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31617	DNR - Firewood Revenue	431462	Natural Resources	300	-28216.380	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31618	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-13T00:00:00	ARD5541884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31619	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31620	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31621	Food and Beverage Tax	418400	State Comptroller	50	-518.280	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31622	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31623	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10591.710	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31624	Civil Penalties	450411	Worker's Comp Brd	220	-3004.900	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31625	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22775.410	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1371.160	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31627	DNR - SPandR - Recycle	425780	Natural Resources	300	-195.710	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31628	Food and Beverage Tax	418400	State Comptroller	50	-700.180	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31629	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31630	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31631	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-13T00:00:00	ARM5541869	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31632	State Sales Tax	412010	Transportation	800	-7564.120	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31633	O/I - Map Sales	431453	Natural Resources	300	-278.700	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31634	FAB Penalty and Interest	451315	State Comptroller	50	-44.200	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31635	Special Fuel Tax	414300	Revenue	90	-4855.390	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31636	SPandR - Cave Trips	425798	Natural Resources	300	-3925.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31637	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-153344.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-13T00:00:00	ARD5541974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31638	Food and Beverage Tax	418400	State Comptroller	50	-10525.700	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31639	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4537.960	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-13T00:00:00	ARD5541884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31640	DNR Donations Revenue	463060	Natural Resources	300	-3019.080	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31641	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31642	FAB Penalty and Interest	451315	State Comptroller	50	-198.520	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31643	FAB Penalty and Interest	451315	State Comptroller	50	-3.000	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31644	FAB Penalty and Interest	451315	State Comptroller	50	-383.140	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31645	Code Enforcement Plan Review	422555	Homeland Security	385	-2325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31646	Institutional Clothing Fund	422040	Logansport State Hospital	435	-6524.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-13T00:00:00	ARD5541962	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31647	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31648	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-16.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31649	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31650	Gasoline Tax	414200	Revenue	90	-16209.870	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31651	Food and Beverage Tax	418400	State Comptroller	50	-28278.870	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31652	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31653	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-31149.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-13T00:00:00	ARD5541962	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31654	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1323.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31655	Depository Annual Assessment F	422301	Financial Institutions	208	-53514.320	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-13T00:00:00	ARD5541942	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31656	Gaming Agent Division Costs	422870	Gaming Comm	190	-38538.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31657	Gasoline Tax	414200	Revenue	90	218027.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31658	Food and Beverage Tax	418400	State Comptroller	50	-1411.370	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31659	SPandR - Bouys and Docks	425794	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31660	Innkeeper's Tax	418500	Treasurer of State	48	-203.260	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31661	Sle of Per Prop - Surplus Prop	430420	Administration	61	1249.800	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541931	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31662	CIT Penalty and Interest	451320	Treasurer of State	48	-164.110	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31663	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31664	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-280.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31665	Food and Beverage Tax	418400	State Comptroller	50	-1714.460	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31666	SPandR - Falls Parking	425814	Natural Resources	300	-448.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31667	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31668	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31669	Food and Beverage Tax	418400	State Comptroller	50	-1425.750	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31670	DESIGNATED DONATION	463050	Veterans Home	570	-244.500	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-08-13T00:00:00	ARD5541976	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31671	Innkeeper's Tax	418500	Treasurer of State	48	-188.120	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31672	Innkeeper's Tax	418500	Treasurer of State	48	-22.850	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31673	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31674	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1022123.950	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-13T00:00:00	ARD5541976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31675	Welfare Repayments	450510	FSSA Family Resources	500	143.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-13T00:00:00	ARD5541967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31676	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31677	CIT Penalty and Interest	451320	Treasurer of State	48	-3487.290	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31678	FAB Penalty and Interest	451315	State Comptroller	50	-17.630	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31679	Food and Beverage Tax	418400	State Comptroller	50	-6843.460	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31680	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31681	SPandR - Admin Rev	425858	Natural Resources	300	38.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31682	Boxing License Fees	426080	Gaming Comm	190	-100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31683	Food and Beverage Tax	418400	State Comptroller	50	-222.160	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31684	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31685	SPandR - Bank Ties	425789	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31686	Innkeeper's Tax	418500	Treasurer of State	48	-73847.520	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31687	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6820.760	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31688	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-216.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31689	SPandR - Daily Swimming	425807	Natural Resources	300	-67621.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31690	SPandR - Bike Rental	425790	Natural Resources	300	-1033.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31691	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31692	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-280.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31693	Special Fuel Tax	414300	Revenue	90	-79709.320	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31694	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2768.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31695	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11307.930	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-13T00:00:00	ARD5541976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31696	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31697	FAB Penalty and Interest	451315	State Comptroller	50	-24.410	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31698	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68.230	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	Claims and Comp - Road Damage	472342	Transportation	800	-1023.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31700	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24199.590	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-13T00:00:00	ARD5541976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31701	State Sales Tax	412010	Transportation	800	-1790.000	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31702	Aviation Fuel Excise Tax	413350	Revenue	90	-14301.460	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31703	Special Fuel Tax	414300	Revenue	90	-508555.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31704	Food and Beverage Tax	418400	State Comptroller	50	-42884.500	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31705	Sales - County Clothing	430982	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31706	FAB Penalty and Interest	451315	State Comptroller	50	-30.540	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31707	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1979.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31708	Gasoline use tax	412700	Transportation	800	-3522363.790	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31709	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31710	SPandR - Admission Gate OOS	425783	Natural Resources	300	-115765.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31711	LOCAL PROJECTS	464180	Child Services	502	-1250.820	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-13T00:00:00	ARD5541970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31712	FandW - POS vendor license sales	425458	Natural Resources	300	-201.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31713	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3066.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31714	Abandon Property Interest/Div	429607	Treasurer of State	48	-350.600	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-13T00:00:00	ARD5541888	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31715	Title Insurance Enforcement Fu	423970	Insurance	210	-1158.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31716	DNR - CRS Campground Rev	425608	Natural Resources	300	-59264.940	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31717	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127613.940	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541933	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31718	IRP Registration Fees	427420	Revenue	90	-88628.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31719	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3564.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31720	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31721	Food and Beverage Tax	418400	State Comptroller	50	-1582.810	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31722	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-08-13T00:00:00	ARD5541887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31723	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19142.100	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31724	FAB Penalty and Interest	451315	State Comptroller	50	-22.240	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31725	SPandR - Admission Gate In State	425782	Natural Resources	300	-261436.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31726	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	772427.260	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31727	Food and Beverage Tax	418400	State Comptroller	50	-7066.010	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31728	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31729	Alcoholic Beverage Taxes	416100	Revenue	90	-218.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31730	Innkeeper's Tax	418500	Treasurer of State	48	-1255.900	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31731	FAB Penalty and Interest	451315	State Comptroller	50	-125.700	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31732	Food and Beverage Tax	418400	State Comptroller	50	-8794.720	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31733	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31734	DNR - Campground Revenue	425451	Natural Resources	300	-777.830	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31735	SPandR - Special Events	425857	Natural Resources	300	-737.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31736	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31737	DOR UST Fees	427465	Environmental Management	495	360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-13T00:00:00	ARM5541869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31738	DOR IDEM Fees	427470	Environmental Management	495	-1656.880	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541963	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31739	SPandR - CRS Cabins	425799	Natural Resources	300	-2050.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31740	Food and Beverage Tax	418400	State Comptroller	50	-189.440	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31741	DESIGNATED DONATION	463050	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31742	SPandR - Lockers	425830	Natural Resources	300	-35.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31743	FAB Penalty and Interest	451315	State Comptroller	50	-133.620	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31744	TOS Unidentified Funds	401150	Treasurer of State	48	3732.820	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-08-13T00:00:00	ARD5541888	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31745	Motor Carrier Permit Fee	427452	Transportation	800	-4266.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31746	Innkeeper's Tax	418500	Treasurer of State	48	-190.100	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31747	ID Breakage	423614	Horse Racing Comm	265	-177.790	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31748	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-586.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31749	Banner Permits	428132	Transportation	800	-1835.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-13T00:00:00	ARD5541983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31750	Finger Print Fee	422326	Gaming Comm	190	-14017.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31751	Food and Beverage Tax	418400	State Comptroller	50	-5461.810	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31752	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31753	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66215.630	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541963	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31754	Innkeeper's Tax	418500	Treasurer of State	48	-36.030	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31755	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-08-13T00:00:00	ARD5541892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31756	SPandR - Live Bait Revenue	431467	Natural Resources	300	-13.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31757	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31758	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31759	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11210.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31760	Charity Gaming License Fee	422810	Gaming Comm	190	-15475.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31761	FAB Penalty and Interest	451315	State Comptroller	50	-371.350	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31762	Boiler Inspections	422610	Homeland Security	385	-1281.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	ARD5541956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31763	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-13T00:00:00	ARB5541868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31764	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-13T00:00:00	ARD5541945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31765	FAB Penalty and Interest	451315	State Comptroller	50	-3357.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31766	Occupational License Fee	422820	Gaming Comm	190	-25650.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-13T00:00:00	ARD5541941	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31767	HP Breakage	423613	Horse Racing Comm	265	-131.820	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-13T00:00:00	ARD5541949	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31768	Food and Beverage Tax	418400	State Comptroller	50	-7610.230	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31769	Alcoholic Beverage Taxes	416100	Revenue	90	-54.560	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-13T00:00:00	ARD5541935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31770	SPandR - Annual Permits	425787	Natural Resources	300	-26700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31771	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31772	Procurement Rebate	472497	Administration	61	-2029.200	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-08-13T00:00:00	ARD5541931	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31773	Sale of State Property	430310	Administration	61	-30485.370	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-13T00:00:00	ARD5541931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31774	Innkeeper's Tax	418500	Treasurer of State	48	-4037.770	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-08-13T00:00:00	ARD5541890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31775	DNR - Facility Rental Revenue	425653	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-13T00:00:00	ARD5541953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31776	Veterans Home Resident Collect	428410	Veterans Home	570	-242577.030	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-13T00:00:00	ARD5541976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31777	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2458104.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31778	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3465.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-13T00:00:00	ARD5541943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31779	FAB Penalty and Interest	451315	State Comptroller	50	-106.090	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-13T00:00:00	ARD5541901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31780	SPF - Riley HFK	425376	Motor Vehicles	235	-9725.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31781	Heritage Trust Fees	425387	Natural Resources	300	-21975.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31782	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31783	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-141.330	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-26T00:00:00	ARD5793932	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31785	LOA Credits	428926	Personnel	70	-70237.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31786	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31787	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31788	SPF - IBE	425359	Motor Vehicles	235	-2175.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31789	Alcoholic Beverage Taxes	416100	Revenue	90	-9509.240	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31790	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31791	SPF - Indy HoF	425355	Motor Vehicles	235	-2650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31792	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31793	SPF - Colts	425354	Budget Agency	57	-10800.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-26T00:00:00	ARD5793888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31794	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12375.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31795	Welfare Repayments	450510	FSSA Family Resources	500	-165.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793934	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31796	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-06-26T00:00:00	ARD5793913	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31797	Truck 10K - 11K	425024	Motor Vehicles	235	-475.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31798	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31799	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31800	DNR - Firewood Revenue	431462	Natural Resources	300	-4143.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31801	In.Gov Charges	439106	Ofc of Technology	67	-2726.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-26T00:00:00	ARD5793892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31802	Truck 50K - 66K	425035	Motor Vehicles	235	-400.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31803	Claims and Comp - Road Damage	472342	Transportation	800	-49378.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	BIL5794675	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31804	FESOP FEES	421030	Environmental Management	495	-5556.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-26T00:00:00	BIL5793958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31805	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31806	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793950	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31807	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31808	Miscellaneous Benefit Plan	428927	Personnel	70	-34136.220	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31809	Special Fuel Tax	414300	Revenue	90	-3.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31810	Water Testing Fees	423190	Indiana Dept of Health	400	-806.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31811	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31812	Transp Infr Impr Fee	428155	Transportation	800	-4830.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31813	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46102.250	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-26T00:00:00	ARD5793895	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31815	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31816	Donate Life Trust	425404	Motor Vehicles	235	-1550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31817	Riverboat Wagering Tax	415300	Revenue	90	-917621.920	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31818	Sales Disclosure Filing	424810	Budget Agency	57	-1690.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-26T00:00:00	ARD5793887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31819	Alcoholic Beverage Taxes	416100	Revenue	90	-4156.920	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31820	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31821	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-26T00:00:00	ARD5793901	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31822	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-928.320	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-26T00:00:00	ARD5793933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31823	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48637.870	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31824	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1056.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-26T00:00:00	ARD5793833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31825	Riverboat Wagering Tax	415300	Revenue	90	-1609990.270	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31826	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-26T00:00:00	ARM5793822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31827	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31828	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-06-26T00:00:00	ARD5793837	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31829	SexorViolent Offender Reg Fee	429350	Correction	615	-91.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-26T00:00:00	ARD5793941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31830	Coroners Training Board	420881	Coroner's Training Board	240	-2151.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-26T00:00:00	ARD5793912	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
31831	Innkeeper's Tax	418500	Treasurer of State	48	-157.310	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-26T00:00:00	ARD5793847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31832	LARE Fee	425267	Natural Resources	300	-122365.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31833	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31834	Wild Turkey Trust	425397	Motor Vehicles	235	-2550.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-92179.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31836	Special Fuel Tax	414300	Revenue	90	-1.230	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31837	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31838	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31839	Victim Comp Penalties	452010	Criminal Justice Institute	32	-152.260	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-03T00:00:00	ARD5578376	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31840	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6607.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31841	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-03T00:00:00	ARB5578361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31842	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31843	Technology Fee	420105	Board of Accounts	80	-1806.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31844	SPF - BallState	425302	Motor Vehicles	235	-875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31845	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-03T00:00:00	ARD5577511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31846	SPF - TriState	425324	Motor Vehicles	235	-25.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31847	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	317.010	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-03T00:00:00	ARM5577451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31848	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577528	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31849	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-804.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31850	SPandR - Cave Trips	425798	Natural Resources	300	-837.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31851	Truck under 7K	425021	Motor Vehicles	235	-125.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31852	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19732.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-03T00:00:00	ARD5577494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31853	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-03T00:00:00	ARD5577527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31854	SPandR - Special Events	425857	Natural Resources	300	-236.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31855	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31856	Food and Beverage Tax	418400	State Comptroller	50	45.990	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-03T00:00:00	ARD5577467	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31857	Finger Print Fee	422326	Gaming Comm	190	-2598.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-03T00:00:00	ARD5577502	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31858	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31859	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31860	Active Employee Hlth Ins Cons	471959	State Police	100	-2025.300	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-03T00:00:00	ARD5577498	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-54169.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-03T00:00:00	ARD5577505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31862	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31863	DNR - CRS Campground Rev	425608	Natural Resources	300	-43351.530	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31864	DNR - Firewood Revenue	431462	Natural Resources	300	-13799.560	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31865	Attorney Registration Fee	424250	Supreme Court Admin	22	-1006.510	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-03T00:00:00	ARD5577456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31866	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-996.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-03T00:00:00	ARD5577530	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31867	FandW - Additional Tags Block of	425462	Natural Resources	300	-291.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31868	SPandR - Bike Rental	425790	Natural Resources	300	-499.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31869	ID Breakage	423614	Horse Racing Comm	265	-11.810	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-03T00:00:00	ARD5577510	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31870	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-03T00:00:00	ARD5577506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31871	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-26025.200	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-03T00:00:00	ARD5577517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31872	SPandR - Annual Permits	425787	Natural Resources	300	-2900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-03T00:00:00	ARD5577515	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31873	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31874	FandW - License Agent Revenue	425482	Natural Resources	300	-54.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31875	SPandR - SPHX other user fees	425849	Natural Resources	300	-12152.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31876	N/P - heritage data fees	425711	Natural Resources	300	-1134.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31877	Motor Vehicle Highway Fees	425008	Revenue	90	-149.820	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31878	FAB Penalty and Interest	451315	State Comptroller	50	-271.320	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31879	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763761	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31880	IRP Registration Fees	427420	Revenue	90	-1573968.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31881	Procurement Rebate	472497	Administration	61	-158206.440	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-06-11T00:00:00	ARD5763033	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31882	Innkeeper's Tax	418500	Treasurer of State	48	-8616.580	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31883	FAB Penalty and Interest	451315	State Comptroller	50	-331.170	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31884	State Forfeitures/Restitutions	461051	State Police	100	-15900.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31885	Nonconsumer Settlements/Fees	450260	State Police	100	-1190.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31886	Gasoline use tax	412700	Revenue	90	-988664.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31887	Disability Premiums ER	428990	Disability - State Personnel	71	-176.640	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-11T00:00:00	ARD5763035	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31888	FAB Penalty and Interest	451315	State Comptroller	50	-10.180	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31889	CIT Penalty and Interest	451320	Treasurer of State	48	-220.160	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31890	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31891	Sales Disclosure Filing	424810	Budget Agency	57	-69525.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-11T00:00:00	ARD5763031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31892	DNR - CRS Campground Rev	425608	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31893	Food and Beverage Tax	418400	State Comptroller	50	-17050.370	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31894	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31895	Special Fuel Tax	414300	Revenue	90	-1277403.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31896	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-66825.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31897	Innkeeper's Tax	418500	Treasurer of State	48	-5454.190	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31898	CD Interest Income	429650	Treasurer of State	48	-6788.920	2020	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2020-06-11T00:00:00	ARD5762987	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31899	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-06-11T00:00:00	ARD5763054	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31900	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-145081.790	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763068	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31901	Innkeeper's Tax	418500	Treasurer of State	48	-505.700	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31902	CIT Penalty and Interest	451320	Treasurer of State	48	-317.740	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31903	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31905	Food and Beverage Tax	418400	State Comptroller	50	-6011.490	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31906	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-11T00:00:00	ARD5763048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31907	SPandR - SPHX Camping	425848	Natural Resources	300	-1604420.710	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31908	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31909	Innkeeper's Tax	418500	Treasurer of State	48	-102.880	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31910	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31911	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-232.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31912	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1757.000	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-06-11T00:00:00	ARD5763078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
31913	Gasoline use tax	412700	Budget Agency	57	-592949.360	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-11T00:00:00	ARD5763032	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31914	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31915	Innkeeper's Tax	418500	Treasurer of State	48	-435.530	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31916	SPandR - Annual Permits	425787	Natural Resources	300	-284865.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31917	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31918	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31919	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31920	SPandR - Bouys and Docks	425794	Natural Resources	300	-1897.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31921	FAB Penalty and Interest	451315	State Comptroller	50	-117.600	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31922	SPandR - Group Docks	425821	Natural Resources	300	-1190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31923	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3827.350	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-11T00:00:00	ARD5762982	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31924	SPandR - SPHX Cabins	425847	Natural Resources	300	-35482.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31925	Aviation Fuel Excise Tax	413350	Revenue	90	-6203.720	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31926	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31927	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37354.920	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31928	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-11T00:00:00	ARD5762980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31929	Food and Beverage Tax	418400	State Comptroller	50	-104166.680	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31930	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31931	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31932	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3110.940	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31933	Alcoholic Beverage Taxes	416100	Revenue	90	-95.650	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31934	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31935	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-11T00:00:00	ARD5763054	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31936	Agri Licensing Fees	428620	Agriculture	36	-42750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763761	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31937	FAB Penalty and Interest	451315	State Comptroller	50	-158.520	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31938	Unemployment Tax	417810	IO0521Workforce Development	510	-838944.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-11T00:00:00	ARD5763077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31939	Fireworks Displays	422572	Homeland Security	385	-1932.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31940	Technololgy Fund Fees	425284	Motor Vehicles	235	-299.640	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-11T00:00:00	ARD5763051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31941	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31942	Food and Beverage Tax	418400	State Comptroller	50	-17756.530	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31943	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-11T00:00:00	ARD5762980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31944	Gasoline use tax	412700	Transportation	800	-148237.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31945	Food and Beverage Tax	418400	State Comptroller	50	-878.430	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31946	FAB Penalty and Interest	451315	State Comptroller	50	-3318.910	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31947	Food and Beverage Tax	418400	State Comptroller	50	-5142.660	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31948	Food and Beverage Tax	418400	State Comptroller	50	-3466.690	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31949	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31950	FandW - Online Revenue	425457	Natural Resources	300	-572501.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31951	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763039	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31952	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-11T00:00:00	ARD5763045	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31953	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1710.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763763	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31954	Food and Beverage Tax	418400	State Comptroller	50	-5980.340	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31955	Amusement Entertainment Pmts	422510	Homeland Security	385	-1852.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31956	Innkeeper's Tax	418500	Treasurer of State	48	-1365.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31957	FAB Penalty and Interest	451315	State Comptroller	50	-0.020	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31958	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763063	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31959	Food and Beverage Tax	418400	State Comptroller	50	-354.540	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31960	Boiler Inspections	422610	Homeland Security	385	-4318.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31961	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-966.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31962	Innkeeper's Tax	418500	Treasurer of State	48	-107119.600	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31963	State Sales Tax	412010	Transportation	800	-1597.070	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31964	Innkeeper's Tax	418500	Treasurer of State	48	-1076.070	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31965	FAB Penalty and Interest	451315	State Comptroller	50	-31.230	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31966	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31967	Welfare Repayments	450510	FSSA Family Resources	500	-68923.490	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763070	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31968	FAB Penalty and Interest	451315	State Comptroller	50	-99.450	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31969	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31970	Food and Beverage Tax	418400	State Comptroller	50	-379.600	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31971	Innkeeper's Tax	418500	Treasurer of State	48	-2905.730	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31972	Alcoholic Beverage Taxes	416100	Purdue University	760	-150.400	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763082	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31973	Gasoline use tax	412700	Transportation	800	-1482996.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31974	Innkeeper's Tax	418500	Treasurer of State	48	-1250.070	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31975	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-391.720	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-11T00:00:00	ARD5763031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31976	Admin. Fee	425197	Charter School Brd	704	-175.690	2020	Education	Charter School Board	43911	Private Grant Funds	2020-06-11T00:00:00	ARD5763081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31977	SPandR - Admission Gate OOS	425783	Natural Resources	300	-21340.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31978	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-233739.520	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-11T00:00:00	ARD5763067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31979	DOR IDEM Fees	427470	Environmental Management	495	-2682.630	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763068	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31980	Food and Beverage Tax	418400	State Comptroller	50	-6380.020	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31981	Sale of State Property	430310	Administration	61	-52523.100	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-11T00:00:00	ARD5763033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31982	FAB Penalty and Interest	451315	State Comptroller	50	-439.910	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31983	Elevator Inspections	422620	Homeland Security	385	-33254.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31984	Innkeeper's Tax	418500	Treasurer of State	48	-374.960	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31985	FAB Penalty and Interest	451315	State Comptroller	50	-101.810	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31986	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2995.740	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-11T00:00:00	ARD5763060	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31987	Heritage Trust Fees	425387	Natural Resources	300	3950.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31988	Food and Beverage Tax	418400	State Comptroller	50	-6765.960	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31989	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-32221.900	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-11T00:00:00	ARD5763066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31990	FAB Penalty and Interest	451315	State Comptroller	50	-465.400	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31991	Government Interest Income	429660	Natural Resources	300	-16875.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-11T00:00:00	ARD5763056	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31992	Innkeeper's Tax	418500	Treasurer of State	48	-523.980	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31993	Workzone Safety Fine	455130	Transportation	800	-984.130	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-11T00:00:00	ARD5763083	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31994	Innkeeper's Tax	418500	Treasurer of State	48	-14707.200	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31995	Copies and Report Fees	420360	State Police	100	-167.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31996	CD Interest Income	429650	Secretary Of State	40	-6483.750	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-06-11T00:00:00	ARD5762984	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31997	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31998	SPandR - Retailer Commission	425841	Natural Resources	300	-21.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31999	Food and Beverage Tax	418400	State Comptroller	50	-2154.740	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32000	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32001	O/I - Fines/Penalties	451021	Natural Resources	300	-14971.730	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-11T00:00:00	ARD5763057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32002	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32003	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1930.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32004	DOR BMV OSOW Fee	427475	Revenue	90	-13.260	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32005	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-9940.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32006	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-11T00:00:00	ARD5763054	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32007	Innkeeper's Tax	418500	Treasurer of State	48	-719.320	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32008	FAB Penalty and Interest	451315	State Comptroller	50	-43.590	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32009	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1379000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32010	Auditor of State Fines	450310	Treasurer of State	48	-22463.960	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32011	FESOP FEES	421030	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32012	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-484.480	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-11T00:00:00	ARD5763053	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32013	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-11T00:00:00	ARD5763043	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32014	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32015	DHS Fines	452320	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32016	FAB Penalty and Interest	451315	State Comptroller	50	-1461.190	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32017	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32018	FAB Penalty and Interest	451315	State Comptroller	50	-300.090	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32019	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32020	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11698.800	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-11T00:00:00	ARD5763077	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32021	Registration Fee Revenue	423260	Natural Resources	300	-6975.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32022	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32023	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11850.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-11T00:00:00	BIL5763090	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32024	Coroners Training Board	420881	Coroner's Training Board	240	-104246.400	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763052	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32025	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5311.120	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32026	Civil Penalties	450411	Revenue	90	-8195.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32027	Child Support Bureau Annual Fe	424200	Child Services	502	-941.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-11T00:00:00	ARD5763074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32028	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32029	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-245.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32030	Innkeeper's Tax	418500	Treasurer of State	48	-124.340	2020	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32031	Food and Beverage Tax	418400	State Comptroller	50	-543.870	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32032	Food and Beverage Tax	418400	State Comptroller	50	-13941.930	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32033	SPandR - SPHX Camping	425848	Natural Resources	300	-63481.590	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32034	Aircraft License Excise Tax	413100	Revenue	90	-237.880	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32035	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32036	Innkeeper's Tax	418500	Treasurer of State	48	-808.620	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32037	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-56.330	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32038	SPandR - Ice Revenue	431466	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32039	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-30426.040	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-11T00:00:00	ARD5763036	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
32040	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32041	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1895.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32042	Transp Infr Impr Fee	428155	Transportation	800	-119.630	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32043	SPandR - Bank Ties	425789	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32044	FandW - POS vendor license sales	425458	Natural Resources	300	-140729.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32045	Special Fuel Tax	414300	Revenue	90	-369598.590	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32046	State Sales Tax	412010	Transportation	800	-6748.910	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32047	Banner Permits	428132	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763085	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32048	LIT PSCDA	418655	Revenue	90	-712606.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32049	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32050	Innkeeper's Tax	418500	Treasurer of State	48	-227.500	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32051	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-11T00:00:00	ARD5763057	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32052	FAB Penalty and Interest	451315	State Comptroller	50	-21.870	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32053	FAB Penalty and Interest	451315	State Comptroller	50	-303.090	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-479.100	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32055	Volume Fee	422330	Financial Institutions	208	-6.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-11T00:00:00	ARD5763048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32056	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-624.180	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32057	DOR BMV OSOW Fee	427475	Revenue	90	-44705.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32058	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32059	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32060	Gasoline Tax	414200	Revenue	90	-59216.240	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32061	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32062	Claims and Comp - Road Damage	472342	Transportation	800	-2562.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763084	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32063	Alcoholic Beverage Taxes	416100	Revenue	90	-428.410	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32064	FAB Penalty and Interest	451315	State Comptroller	50	-130.380	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32066	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32067	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-627.980	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32068	Court Fee Automated Record Kee	424127	Treasurer of State	48	-275003.270	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32069	Overweight Vehicle Fines	455110	Transportation	800	-86718.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763083	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32070	Food and Beverage Tax	418400	State Comptroller	50	-479.600	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32071	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.970	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763064	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32072	FAB Penalty and Interest	451315	State Comptroller	50	-41.300	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32073	SPARC Exams	428635	Agriculture	36	-1298.130	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763761	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32074	SPandR - Admission Gate In State	425782	Natural Resources	300	-103609.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32075	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4952.900	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32076	Food and Beverage Tax	418400	State Comptroller	50	-1351.440	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32077	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10812.500	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32078	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-58785.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32079	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32080	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1229.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-06-11T00:00:00	BIL5763090	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32081	SPandR - Saddle Barn	425842	Natural Resources	300	-446.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32082	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32083	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARM5762977	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32084	FandW - Direct Donations Revenue	463270	Natural Resources	300	-116.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32085	NONGAME FUND	464220	Natural Resources	300	-2075.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-11T00:00:00	ARD5763058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32086	CIT Penalty and Interest	451320	Treasurer of State	48	-5.130	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32087	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-26426.860	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32088	Innkeeper's Tax	418500	Treasurer of State	48	-846.880	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32089	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	3679.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32090	Food and Beverage Tax	418400	State Comptroller	50	869.680	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32091	Innkeeper's Tax	418500	Treasurer of State	48	-64.670	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32092	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32093	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19171.330	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32094	Seizure for controlled substan	452140	Treasurer of State	48	-1100.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-11T00:00:00	ARD5762990	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-380.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32096	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32097	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239443.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-11T00:00:00	ARD5763075	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32098	FAB Penalty and Interest	451315	State Comptroller	50	-30.290	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32099	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32100	Innkeeper's Tax	418500	Treasurer of State	48	-147.840	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32101	Food and Beverage Tax	418400	State Comptroller	50	-1763.230	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32102	SPandR - Falls Parking	425814	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32103	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353.580	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763039	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32104	Food and Beverage Tax	418400	State Comptroller	50	-2484.090	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32105	Plan Review	422554	Homeland Security	385	-30991.580	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32106	Court Fee Safe School Fee	424126	Treasurer of State	48	-1358.750	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32107	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-43310.850	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2020-06-11T00:00:00	ARD5763069	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32108	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-2800.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-11T00:00:00	ARM5762967	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32109	Child Labor Law Penalties	450810	Labor	225	-200.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763050	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32110	SPandR - Admin Rev	425858	Natural Resources	300	2398.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32111	DNR - Concessions Revenue	425452	Natural Resources	300	-3270.580	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32112	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4452.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32113	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32114	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32115	Disability Premiums EE	428991	Disability - State Personnel	71	-33.200	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-11T00:00:00	ARD5763035	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32116	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32117	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32118	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35407.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32119	Collection Agency Fees	427530	Transportation	800	755.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	ARD5763085	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32120	Military Relief Check-off	464226	Veterans Affairs	160	-2099.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-11T00:00:00	ARD5763046	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32121	DNR - Firewood Revenue	431462	Natural Resources	300	-84.010	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32122	General Interest Income	429680	Natural Resources	300	-27678.950	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32123	SPandR - SPHX Cabins	425847	Natural Resources	300	-159405.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32124	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7370.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32125	Food and Beverage Tax	418400	State Comptroller	50	-1749.540	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32126	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1460.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32127	Superload Escort Revenue	432105	State Police	100	-43516.490	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32128	Registration Fee Revenue	423260	Natural Resources	300	-148121.560	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32129	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32130	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1723.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-11T00:00:00	ARD5762980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32131	Innkeeper's Tax	418500	Treasurer of State	48	-544.640	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32132	Attorney Registration Fee	424250	Supreme Court Admin	22	-520.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-11T00:00:00	ARD5762980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32133	FAB Penalty and Interest	451315	State Comptroller	50	-95.290	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32134	Innkeeper's Tax	418500	Treasurer of State	48	-16.530	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-06-11T00:00:00	ARD5762989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32135	Food and Beverage Tax	418400	State Comptroller	50	-2914.810	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32136	SPandR - Daily Adm - Range	425805	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32137	LIT Transfer In PSCDA	740840	Budget Agency	57	-268929.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-06-11T00:00:00	ARD5763032	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32138	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32139	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32140	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32141	Food and Beverage Tax	418400	State Comptroller	50	-1423.840	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32142	Special Fuel Tax	414300	Revenue	90	-22513.630	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32143	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9776830.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763076	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32144	DOR  Service Charge	427449	Revenue	90	-2756.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32145	Agricultural Fines	455160	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763761	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48065.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-11T00:00:00	ARD5763037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32147	Food and Beverage Tax	418400	State Comptroller	50	-10524.390	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-749.100	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763055	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32149	Innkeeper's Tax	418500	Treasurer of State	48	-2294.700	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-06-11T00:00:00	ARD5762991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32150	SexorViolent Offender Reg Fee	429350	Correction	615	-3791.600	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-11T00:00:00	ARD5763079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32151	Food and Beverage Tax	418400	State Comptroller	50	-56.630	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32152	LOCAL PROJECTS	464180	Child Services	502	-13429.530	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-11T00:00:00	ARD5763074	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32153	FAB Penalty and Interest	451315	State Comptroller	50	-299.830	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32154	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-11T00:00:00	ARB5762966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32155	Food and Beverage Tax	418400	State Comptroller	50	-5478.790	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32156	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32157	Food and Beverage Tax	418400	State Comptroller	50	-3091.560	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32158	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-11T00:00:00	ARD5763049	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32159	DNR Donations Revenue	463060	Natural Resources	300	-13082.580	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32160	Government Interest Income	429660	Natural Resources	300	-1473.670	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-11T00:00:00	ARD5763056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32161	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6312.580	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-11T00:00:00	ARD5762988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32162	Claims and Comp - Road Damage	472342	Transportation	800	-1308754.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-11T00:00:00	BIL5763097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32163	Government Interest Income	429660	Natural Resources	300	-3450.420	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-11T00:00:00	ARD5763056	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32164	Food and Beverage Tax	418400	State Comptroller	50	-44842.490	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32165	Code Enforcement Plan Review	422555	Homeland Security	385	-930.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32166	Welfare Repayments	450510	FSSA Family Resources	500	-16572.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-11T00:00:00	ARB5762972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32167	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	2800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-11T00:00:00	ARM5762967	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32168	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-11T00:00:00	ARB5763742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32169	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32170	ICIC Exam Fees	428630	Agriculture	36	-3015.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763761	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32171	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2025.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-06-11T00:00:00	ARD5763763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32172	Food and Beverage Tax	418400	State Comptroller	50	-2790.030	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32173	SPandR - SPHX other user fees	425849	Natural Resources	300	-265.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-11T00:00:00	ARD5763059	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32174	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-27200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	ARD5763061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32175	FAB Penalty and Interest	451315	State Comptroller	50	-102.510	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-11T00:00:00	ARD5763003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32176	Gasoline Tax	414200	Revenue	90	-11223.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	ARD5763040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32177	TOS Unidentified Funds	401150	State Comptroller	50	-10874.540	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-11T00:00:00	ARD5762996	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32178	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1683.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32179	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-25T00:00:00	ARD5792114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32180	RealEstate FraudApp-Fees	429333	Attorney General	46	-3475.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-25T00:00:00	ARD5791992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32181	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32182	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32183	Victim Comp Penalties	452010	Criminal Justice Institute	32	-103.260	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-25T00:00:00	ARD5791983	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32184	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16690.900	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32185	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32186	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67191.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792067	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32187	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58505.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32188	Claims and Comp - Road Damage	472342	Transportation	800	-24617.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	BIL5792144	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32189	Occupational License Fee	422820	Gaming Comm	190	-7681.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32190	Auditor of State Fines	450310	Treasurer of State	48	-32934.750	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32191	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-54.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32192	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-25T00:00:00	ARD5793904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32193	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32194	Gasoline Tax	414200	Revenue	90	-57239.730	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32195	Court Fee Automated Record Kee	424127	Treasurer of State	48	-188747.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32196	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32197	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32198	Innkeeper's Tax	418500	Treasurer of State	48	-22.840	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32199	Registration Fee Revenue	423260	Attorney General	46	-4900.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-25T00:00:00	ARD5791989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32200	Food and Beverage Tax	418400	State Comptroller	50	-1.390	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-25T00:00:00	ARD5792028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-93545.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32202	Innkeeper's Tax	418500	Treasurer of State	48	-68.250	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32203	DNR - SPandR - Recycle	425780	Natural Resources	300	-22.310	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32204	Tobacco Distributors License	427486	Revenue	90	-0.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32205	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32206	Hoosier Park Slot Tax	415410	Revenue	90	-1448919.390	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32207	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-53342.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-25T00:00:00	ARD5792105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32208	Abandon Property Interest/Div	429607	Treasurer of State	48	-134.720	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-25T00:00:00	ARD5791993	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32209	Charity Gaming License Fee	422810	Gaming Comm	190	-140110.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32210	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2235.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32211	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32212	DNR - CRS Campground Rev	425608	Natural Resources	300	-29747.920	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32213	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32214	Alcoholic Beverage Taxes	416100	Revenue	90	-519288.240	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32215	Occupational License Fee	422820	Gaming Comm	190	-2250.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32216	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-25T00:00:00	ARD5792110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32217	SPandR - Admission Gate OOS	425783	Natural Resources	300	-140924.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32218	DNR Donations Revenue	463060	Natural Resources	300	-1256.030	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32219	Agent Application	423318	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32220	Boiler Inspections	422610	Homeland Security	385	-7750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32221	DNR - Boat Rental Revenue	425467	Natural Resources	300	-42039.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32222	FandW - Online Revenue	425457	Natural Resources	300	-285207.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-25T00:00:00	ARD5791980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32224	Low Lev Radiation Trans	422561	Homeland Security	385	-2600.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32225	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-54125.820	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-25T00:00:00	ARD5792105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32226	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792067	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32227	Alcoholic Beverage Taxes	416100	Purdue University	760	-23001.560	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792131	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32228	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32229	Sales of State Land	430210	Transportation	800	-281939.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792136	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32230	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32231	SPandR - Bike Rental	425790	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32232	Technology Fee	420105	Homeland Security	385	-96.530	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32233	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32234	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32235	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	61609.600	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-25T00:00:00	ARD5792110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32236	Claims and Comp - Road Damage	472342	Transportation	800	-26596.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	BIL5793965	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32237	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARD5792109	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32238	LOCAL PROJECTS	464180	Child Services	502	-4201.380	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-25T00:00:00	ARD5792114	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32239	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-750.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32240	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-25T00:00:00	ARD5793904	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32241	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32242	Admin. Fee	425197	Charter School Brd	704	-1054.510	2020	Education	Charter School Board	43911	Private Grant Funds	2020-06-25T00:00:00	ARD5792127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32243	SPandR - Bouys and Docks	425794	Natural Resources	300	-7365.870	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32244	NONGAME FUND	464220	Natural Resources	300	-3511.300	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32245	Librarian Certification Fee	424610	Library	730	-230.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792130	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32246	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35.010	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-25T00:00:00	ARD5792093	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7424.430	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32248	Riverboat Wagering Tax	415300	Revenue	90	-274929.000	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32249	SPandR - Daily Adm - Range	425805	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32250	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-25T00:00:00	ARM5791973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32251	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-25T00:00:00	ARD5792077	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32252	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792085	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32253	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32254	Gasoline Tax	414200	Revenue	90	-171719.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32255	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-25T00:00:00	ARD5792130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32256	CD Interest Income	429650	Treasurer of State	48	-20222.220	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-25T00:00:00	ARD5791994	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32257	Active Employee Hlth Ins Cons	471959	State Police	100	-81.080	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-25T00:00:00	ARD5792076	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32258	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32259	SPandR - Dry Storage	425809	Natural Resources	300	-592.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32260	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-785.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32261	FandW - POS vendor license sales	425458	Natural Resources	300	-116358.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32262	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7450.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32263	DNR - Campground Revenue	425451	Natural Resources	300	-2483.460	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32264	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-715.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32265	SexorViolent Offender Reg Fee	429350	Correction	615	-909.130	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-25T00:00:00	ARD5792123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32266	Code Enforcement Plan Review	422555	Homeland Security	385	-1880.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32267	DOR UST Fees	427465	Environmental Management	495	-1665.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-25T00:00:00	BIL5792140	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32268	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32269	Abandoned Property	462100	Treasurer of State	48	-778459.150	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-25T00:00:00	ARD5791993	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32270	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32271	SPandR - Admission Gate In State	425782	Natural Resources	300	-368582.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32272	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32273	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-418.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32274	DONATION NOT FOR PROFITS	463210	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-25T00:00:00	ARD5792130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32275	SPandR - Falls Parking	425814	Natural Resources	300	-422.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32276	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-540.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32277	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-983.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-25T00:00:00	ARD5791980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32278	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-830.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32279	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-25T00:00:00	ARD5792084	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32280	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792128	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32281	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-25T00:00:00	ARD5792116	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32282	LIBRARY - EXTENSION SERVICE	464170	Library	730	-781.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792130	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32283	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8610.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32284	Elevator Inspections	422620	Homeland Security	385	-14702.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32285	Fireworks Displays	422572	Homeland Security	385	-2346.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32286	SPandR - Gasoline Revenue	431463	Natural Resources	300	-769.440	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32287	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-25T00:00:00	ARM5791961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32288	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32289	Disability Premiums ER	428990	Disability - State Personnel	71	-1973.860	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-25T00:00:00	ARD5792063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32290	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32291	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-25T00:00:00	ARD5792077	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32292	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32293	Real Estate Investigative	451140	Professional Licensing	250	-3475.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-25T00:00:00	ARD5792091	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32294	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-25T00:00:00	ARD5791980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32295	School Application	423317	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32296	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32297	SPandR - Oil Revenue	431470	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32298	Sports Wagering App-Vendor	422915	Gaming Comm	190	-51500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32299	ID Breakage	423614	Horse Racing Comm	265	-4.470	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-25T00:00:00	ARD5792094	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32300	Overweight Vehicle Fines	455110	Transportation	800	-10.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792134	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32301	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-59325.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32302	SPandR - Group Docks	425821	Natural Resources	300	-595.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32303	Nonconsumer Settlements/Fees	450260	State Police	100	-1818.890	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-25T00:00:00	ARD5792076	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32304	Sales Disclosure Filing	424810	Budget Agency	57	-9405.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-25T00:00:00	ARD5792054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32305	LABORATORY COSTS	421102	Toxicology	115	-4920.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-25T00:00:00	ARD5792078	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32306	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4407.820	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-25T00:00:00	ARD5792105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32307	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1724.560	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-25T00:00:00	ARD5792099	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32308	Child Care Ministries	422540	Homeland Security	385	-1100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32309	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4325.880	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32310	Controlled Substances Recovery	426450	Professional Licensing	250	-2320.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-25T00:00:00	ARD5792091	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32311	Motor Carrier Permit Fees	427440	Revenue	90	-113.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32312	SPandR - CRS Cabins	425799	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32313	Alcoholic Beverage Taxes	416100	Revenue	90	-77506.130	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32314	ID Breakage	423614	Horse Racing Comm	265	-0.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-25T00:00:00	ARD5792094	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32315	FR - scrap revenue	431431	Transportation	800	-600.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792136	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32317	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	0.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32318	DOR  Service Charge	427449	Revenue	90	-3290.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32319	LIBRARY - EXTENSION SERVICE	464170	Library	730	-22488.790	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-25T00:00:00	ARD5792130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32320	Gasoline use tax	412700	Budget Agency	57	-68676.910	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-25T00:00:00	ARD5792056	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32321	Institutional Clothing Fund	422040	Evansville State Hospital	425	-762.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-25T00:00:00	ARD5792105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32322	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32323	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-115.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-25T00:00:00	BIL5792140	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32324	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-25T00:00:00	ARD5792081	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32325	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792129	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32326	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32327	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-759.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32328	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2278.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32329	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-437.190	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792095	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32331	Welfare Repayments	450510	FSSA Family Resources	500	-1003.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792111	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32332	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54309.350	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792103	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32333	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32334	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	Social Security Reimbursements	471460	Disability - State Personnel	71	-13848.260	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-25T00:00:00	ARD5792063	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-25T00:00:00	ARD5792098	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32337	SPandR - Retailer Commission	425841	Natural Resources	300	-363.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32338	Government Interest Income	429660	Environmental Management	495	-4890.420	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-06-25T00:00:00	ARD5792107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32339	Government Interest Income	429660	Transportation	800	-367013.890	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-25T00:00:00	ARD5792133	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32340	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1834368.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32341	Motor Carrier Fuel Tax	414400	Transportation	800	-1200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32342	DOR BMV OSOW Fee	427475	Revenue	90	-46185.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32343	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32344	Gasoline use tax	412700	Revenue	90	-114509.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32345	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-580.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32346	Notary Public Commissions	427520	Secretary Of State	40	-680.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-25T00:00:00	ARD5791988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32347	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4286.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32348	Coroners Training Board	420881	Coroner's Training Board	240	-10464.750	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792090	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32349	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32350	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.580	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-25T00:00:00	ARD5792015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32351	State Sales Tax	412010	Transportation	800	-8854.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32352	Transp Infr Impr Fee	428155	Transportation	800	-202.050	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32353	DEVA Repayments	428924	Personnel	70	-690.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-25T00:00:00	ARD5792061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32354	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32355	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792102	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32356	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-849.040	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-06-25T00:00:00	ARD5792106	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32357	Consumer Penalties	450240	Attorney General	46	-30025.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-25T00:00:00	ARD5791989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32358	Disability Premiums EE	428991	Disability - State Personnel	71	-371.010	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-25T00:00:00	ARD5792063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32359	SPandR - Annual Horse Tag	425785	Natural Resources	300	-7900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32360	Claims and Comp - Road Damage	472342	Transportation	800	-5490.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32361	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49496.210	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792067	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32363	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334718.110	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-25T00:00:00	ARD5792116	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32364	DESIGNATED DONATION	463050	Child Services	502	-50.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-06-25T00:00:00	ARD5792114	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32365	SPandR - Products Sold Revenue	431471	Natural Resources	300	-71427.850	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32366	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-06-25T00:00:00	ARD5791989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32367	SPandR - Ice Revenue	431466	Natural Resources	300	-15101.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32368	SBOA Audit Charge	452210	Board of Accounts	80	-250.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-25T00:00:00	ARD5792069	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32369	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32370	InsurAgts and Related Lic	423920	Insurance	210	-50744.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32371	115 Trust-Transfer from 20% LT	471970	State Police	100	-275000.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-25T00:00:00	ARD5792075	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32372	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2020	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-06-25T00:00:00	ARD5792064	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32373	Federal Service Charges	428060	State Police	100	-5355.380	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32374	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32375	Technololgy Fund Fees	425284	Motor Vehicles	235	-174.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-25T00:00:00	ARD5792088	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32377	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32378	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32379	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2800.660	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-25T00:00:00	ARD5792066	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
32380	Sports Agent Fees	420515	Attorney General	46	-2100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-25T00:00:00	ARD5791989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32381	DOR BMV OSOW Fee	427475	Revenue	90	-20.420	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32382	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-166.430	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32383	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32384	Indiana Downs Slot Tax	415420	Revenue	90	-1957865.800	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32385	Finger Print Fee	422326	Gaming Comm	190	-78.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-25T00:00:00	ARD5793904	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32387	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116100.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792067	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32388	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-25T00:00:00	ARD5792109	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32389	Aircraft License Excise Tax	413100	Revenue	90	-119.770	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32390	Teaching Licensing Fees	427010	Education	700	7500.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-25T00:00:00	ARD5792126	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32391	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-455.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32392	State Sales Tax	412010	Transportation	800	-2095.350	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32393	Finger Print Fee	422326	Gaming Comm	190	-918.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32394	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792067	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32395	Gasoline use tax	412700	Transportation	800	-171764.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32396	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-27.160	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-25T00:00:00	ARD5792054	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32397	TOS Unidentified Funds	401150	Attorney General	46	57299.780	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-25T00:00:00	ARD5791989	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32398	State Seals	422680	Homeland Security	385	-5005.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32399	Plan Review	422554	Homeland Security	385	-46880.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32400	Sle of Per Prop - Surplus Prop	430420	Administration	61	-271.360	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792057	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32401	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-25T00:00:00	ARD5791998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32402	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-13842.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-06-25T00:00:00	ARD5792104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
32403	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-31549.080	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32404	Tobacco Distributors License	427486	Revenue	90	-0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-16400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32406	SPandR - Admin Rev	425858	Natural Resources	300	71.580	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52218.490	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32408	Retaliatory Fees	423990	Insurance	210	-535.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32409	IRP Registration Fees	427420	Revenue	90	-78074.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32410	Unemployment Tax	417810	IO0521Workforce Development	510	-1429038.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32411	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32412	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32413	Attorney Registration Fee	424250	Supreme Court Admin	22	-945.880	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-25T00:00:00	ARD5791980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32414	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5220.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32415	Unemployment Tax	417810	IO0521Workforce Development	510	-7012.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	ARD5792118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32416	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32417	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-25T00:00:00	ARD5792060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32418	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32419	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17465.750	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-25T00:00:00	ARD5792119	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32420	ID Breakage	423614	Horse Racing Comm	265	-4.470	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-25T00:00:00	ARD5792094	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32421	Workzone Safety Fine	455130	Transportation	800	-900.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-25T00:00:00	ARD5792134	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32423	Superload Escort Revenue	432105	State Police	100	-7489.200	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792076	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32424	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-25T00:00:00	ARD5792093	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32425	DOR IDEM Fees	427470	Environmental Management	495	-1016.080	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792108	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32426	Copies and Report Fees	420360	State Police	100	-46.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-25T00:00:00	ARD5792076	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32427	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32428	SPandR - CRS Rec Building	425802	Natural Resources	300	-629.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32429	Auditor of State Fines	450310	Election Division	63	-1700.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-06-25T00:00:00	ARD5792058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32430	Appraiser Federal Fee	426031	Professional Licensing	250	-4960.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-25T00:00:00	ARD5792091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32431	Child Care Ministries	422540	Early Child Learning	501	-1150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-25T00:00:00	ARD5792112	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32432	Motor Vehicle Highway Fees	425008	Revenue	90	-87.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32433	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32434	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32435	DNR - Firewood Revenue	431462	Natural Resources	300	-41620.950	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32436	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-45.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792082	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32437	Amusement Entertainment Pmts	422510	Homeland Security	385	-1239.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32438	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32439	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2887.240	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32440	Special Fuel Tax	414300	Revenue	90	-20.830	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32441	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32442	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3060.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32443	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-142.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-06-25T00:00:00	ARD5792096	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32444	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1684.400	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	ARD5791996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32445	SPandR - Annual Permits	425787	Natural Resources	300	-218375.330	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32446	Collection Agency Fees	427530	Transportation	800	190.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARM5791978	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32447	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-388.020	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32448	Welfare Repayments	450510	FSSA Family Resources	500	-2465.950	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-06-25T00:00:00	ARD5792111	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32449	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3039.450	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-25T00:00:00	ARD5791997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32450	SPandR - Bank Ties	425789	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32451	Gasoline use tax	412700	Transportation	800	-17169.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-25T00:00:00	ARD5792135	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32452	Payphone-Prisons	436135	Ofc of Technology	67	-20.480	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-06-25T00:00:00	ARD5792059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32453	Special Fuel Tax	414300	Revenue	90	-342.010	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32454	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-25T00:00:00	ARB5791966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32455	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32456	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-782.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32457	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32458	Self Pay Payments	420112	Evansville State Hospital	425	-4372.020	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-06-25T00:00:00	ARD5792105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32459	SPandR - CRS Group Camp	425801	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32460	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32461	Gaming Agent Division Costs	422870	Gaming Comm	190	-374114.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32462	Welfare Repayments	450510	FSSA Family Resources	500	-30202.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-25T00:00:00	ARB5791970	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32463	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4305.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-25T00:00:00	ARD5792086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32464	Special Fuel Tax	414300	Revenue	90	-1026.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-25T00:00:00	ARD5792072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32465	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-25T00:00:00	ARD5792097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32466	E-check Processing Fee	439291	Homeland Security	385	-29.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-25T00:00:00	ARD5792100	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32467	RPAF Tipping Fees	427467	Environmental Management	495	-35705.090	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32468	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-11T00:00:00	ARD5582791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32469	InsurAgts and Related Lic	423920	Insurance	210	-75365.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32470	Alcoholic Beverage Taxes	416100	Revenue	90	-16939.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32472	FR - nursery seedling revenue	431424	Natural Resources	300	-3072.150	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32473	Gasoline use tax	412700	Transportation	800	-367985.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32474	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32475	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32476	Publication and Book Sales	431120	Library	730	-16.880	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-11T00:00:00	ARD5582791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32477	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32478	Food and Beverage Tax	418400	State Comptroller	50	-3413.960	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32479	Gasoline Tax	414200	Revenue	90	-373633.100	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1510963.870	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32481	Pet Friendly Trust	425399	Motor Vehicles	235	-3050.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32482	CIT Penalty and Interest	451320	Treasurer of State	48	1533.200	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32483	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32484	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32485	Solid waste disposal fee	421350	Environmental Management	495	-80273.540	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32486	DOR BMV OSOW Fee	427475	Revenue	90	-36297.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101502.430	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32488	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32489	Motor Carrier Fuel Tax	414400	Transportation	800	-224.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32490	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-47354.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-11T00:00:00	ARD5582776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32491	Nonconsumer Settlements/Fees	450260	State Police	100	-5487.190	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-11T00:00:00	ARD5582746	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32492	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-11T00:00:00	ARD5582739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32493	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32494	FandW - POS vendor license sales	425458	Natural Resources	300	-1179.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32495	SPandR - Toboggan	425852	Natural Resources	300	-7848.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32496	Food and Beverage Tax	418400	State Comptroller	50	-522.020	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32497	Food and Beverage Tax	418400	State Comptroller	50	-3766.920	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32498	Sle of Per Prop - Surplus Prop	430420	Administration	61	2668.280	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582736	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32499	CIT Penalty and Interest	451320	Treasurer of State	48	-17.110	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32500	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-182.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32501	DNR - Concessions Revenue	425452	Natural Resources	300	-1217.060	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32502	State Forfeitures/Restitutions	461051	State Police	100	-164.600	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-11T00:00:00	ARD5582746	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32503	RPAF Tipping Fees	427467	Environmental Management	495	-80273.280	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32504	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32505	Food and Beverage Tax	418400	State Comptroller	50	-11810.460	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32506	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-11T00:00:00	ARD5582692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32507	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32508	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32509	FAB Penalty and Interest	451315	State Comptroller	50	-168.470	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32510	DOR  Service Charge	427449	Revenue	90	-65.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32511	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32512	Welfare Repayments	450510	FSSA Family Resources	500	649.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-11T00:00:00	ARM5582679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32513	Code Enforcement Plan Review	422555	Homeland Security	385	-1766.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32514	FandW - Direct Donations Revenue	463270	Natural Resources	300	-194.020	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32515	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32516	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3758.640	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582736	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32517	Gaming Agent Division Costs	422870	Gaming Comm	190	-681250.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32518	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32519	Copies and Report Fees	420360	Natural Resources	300	-11.420	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32520	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-138.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32521	Food and Beverage Tax	418400	State Comptroller	50	-1254.750	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32522	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32523	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32524	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32525	SPF - Purdue	425319	Motor Vehicles	235	-7025.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32526	Food and Beverage Tax	418400	State Comptroller	50	-1605.810	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32527	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32528	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-11T00:00:00	ARD5582759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32529	Railroad Property Tax	419200	Transportation	800	-61708.460	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32530	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32531	FandW - Additional Tags Block of	425462	Natural Resources	300	-2503.950	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32532	Solid waste disposal fee	421350	Environmental Management	495	0.010	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-02-18T00:00:00	ARM5695741	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32533	Food and Beverage Tax	418400	State Comptroller	50	-562.460	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32534	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5088.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32535	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32536	FAB Penalty and Interest	451315	State Comptroller	50	-3394.940	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32537	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-807.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32538	SPF - IU	425312	Motor Vehicles	235	-9075.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32539	Food and Beverage Tax	418400	State Comptroller	50	-5739.200	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32540	NONGAME FUND	464220	Natural Resources	300	-289.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-11T00:00:00	ARD5582764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32541	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11292.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-11T00:00:00	ARB5582682	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32542	Technololgy Fund Fees	425284	Motor Vehicles	235	-40875.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32543	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32544	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32545	FAB Penalty and Interest	451315	State Comptroller	50	-19.850	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32546	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32547	Child Support Bureau Annual Fe	424200	Child Services	502	-118.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-11T00:00:00	ARD5582785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32548	O/I - Map Sales	431453	Natural Resources	300	-288.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32549	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-11T00:00:00	ARM5582673	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32550	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-937.490	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32551	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32552	ID Breakage	423614	Horse Racing Comm	265	-28.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32553	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32554	Sale of State Property	430310	Administration	61	-1808.300	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-11T00:00:00	ARD5582736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650625.760	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-11T00:00:00	ARD5582786	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32556	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32557	Railroad Property Tax	419200	Transportation	800	-35.380	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32558	Innkeeper's Tax	418500	Treasurer of State	48	-1722.650	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32559	Welfare Repayments	450510	FSSA Family Resources	500	-10598.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-11T00:00:00	ARB5582678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32560	Innkeeper's Tax	418500	Treasurer of State	48	-494.500	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32561	SPandR - Admission Gate In State	425782	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32562	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32563	Innkeeper's Tax	418500	Treasurer of State	48	-87.110	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32564	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-10-11T00:00:00	ARD5582736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32565	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32566	OandG - Environmental Annual Wel	425731	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32567	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32568	DNR - Firewood Revenue	431462	Natural Resources	300	-826.590	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32569	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8593.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32570	Food and Beverage Tax	418400	State Comptroller	50	-1225.820	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32572	Elevator Inspections	422620	Homeland Security	385	-19204.880	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32573	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32574	Food and Beverage Tax	418400	State Comptroller	50	-6992.800	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32575	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32576	DNR - Campground Revenue	425451	Natural Resources	300	-6316.600	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32577	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32578	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32579	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-33905.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32580	Food and Beverage Tax	418400	State Comptroller	50	-2885.410	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32581	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32582	FandW - POS vendor license sales	425458	Natural Resources	300	-184.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32583	Gift Shop Revenue	431435	War Memorials Comm	315	-1799.790	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-10-11T00:00:00	ARD5582766	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32584	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-172168.490	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-10-11T00:00:00	ARD5582775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
32585	FAB Penalty and Interest	451315	State Comptroller	50	-0.090	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32587	Cigarette and Tobacco Prod Tax	416200	Revenue	90	3.280	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32588	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32589	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32590	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13170.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32591	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32592	Motor Vehicle Highway Fees	425008	Revenue	90	-172.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32593	Child Care Ministries	422540	Early Child Learning	501	400.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582783	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32594	Welfare Repayments	450510	FSSA Family Resources	500	-413.920	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582781	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32595	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14431.630	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32596	Welfare Repayments	450510	FSSA Family Resources	500	-884.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582782	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32597	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32598	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-18T00:00:00	ARD5695758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32599	Dental Compliance	451150	Professional Licensing	250	-6100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695809	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32600	FAB Penalty and Interest	451315	State Comptroller	50	-26.160	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32601	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-862.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-11T00:00:00	ARD5582763	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32603	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32604	Sales - County Clothing	430982	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32605	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32606	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32607	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32608	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32609	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-02-18T00:00:00	ARD5695758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32610	Plan Review	422554	Homeland Security	385	-123705.370	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32611	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32612	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32613	DOR  Service Charge	427449	Revenue	90	-143.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32614	HP Breakage	423613	Horse Racing Comm	265	-18.730	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32615	FR - special event permit reve	425627	Natural Resources	300	-484.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32616	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582779	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32617	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32618	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32619	Boiler Inspections	422610	Homeland Security	385	-9825.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32620	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32621	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32622	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32623	Food and Beverage Tax	418400	State Comptroller	50	-346.290	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32624	Innkeeper's Tax	418500	Treasurer of State	48	-321285.330	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32625	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32626	Gasoline use tax	412700	Budget Agency	57	-1471942.410	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-11T00:00:00	ARD5582735	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32627	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-11T00:00:00	ARD5582759	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32628	SPandR - Retailer Commission	425841	Natural Resources	300	-13.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32629	Elevator Inspections	422620	Homeland Security	385	-14443.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32630	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32631	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-147417.360	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582777	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32632	FAB Penalty and Interest	451315	State Comptroller	50	-8.040	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32633	SPandR - Special Events	425857	Natural Resources	300	-488.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32634	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32635	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32636	DNR - Firewood Revenue	431462	Natural Resources	300	-599.970	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32637	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32638	SPandR - Falls Parking	425814	Natural Resources	300	-36.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32639	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32640	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32641	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1540.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32642	Controlled Substances Recovery	426450	Professional Licensing	250	-39420.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-11T00:00:00	ARD5582759	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32643	DNR Donations Revenue	463060	Natural Resources	300	-256.920	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32644	FandW - License Agent Revenue	425482	Natural Resources	300	-86.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-702.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32646	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32647	SPandR - Vendor Permits	425855	Natural Resources	300	-11.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32648	HP Breakage	423613	Horse Racing Comm	265	-107.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32649	FR - shelterhouse revenue	425626	Natural Resources	300	-107.480	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32650	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-128.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-11T00:00:00	ARD5582771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32651	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-45514.210	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-11T00:00:00	ARD5582776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32652	Late Filing Fee	422557	Homeland Security	385	-150.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32653	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32654	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-11T00:00:00	ARD5582695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32655	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32656	Food and Beverage Tax	418400	State Comptroller	50	-875.990	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32657	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32658	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32659	Publns Gifts Donations	463240	Library	730	-1.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-11T00:00:00	ARD5582791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32660	Innkeeper's Tax	418500	Treasurer of State	48	-6754.490	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32661	FR - horse stall rental	425612	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32662	SPF - ISU	425311	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32663	FAB Penalty and Interest	451315	State Comptroller	50	-60.300	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32664	Heritage Trust Fees	425387	Natural Resources	300	-6275.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32665	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32666	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32667	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32668	SPandR - Bank Ties	425789	Natural Resources	300	-2050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32669	Food and Beverage Tax	418400	State Comptroller	50	-1018.420	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32670	O/I - Map Sales	431453	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32671	NRA Trust	425406	Motor Vehicles	235	-525.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32672	Gasoline use tax	412700	Transportation	800	-3681402.170	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32673	DNR - Cabin Revenue	425605	Natural Resources	300	-488.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32674	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32675	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32676	IN Volunteer Firefighters	425037	Motor Vehicles	235	-370.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32677	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32678	FAB Penalty and Interest	451315	State Comptroller	50	-52.580	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32679	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32680	SPF - ND	425327	Motor Vehicles	235	-1600.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32681	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19024.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582740	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32682	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32683	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32684	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32685	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-10-11T00:00:00	ARD5582762	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32686	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32687	FAB Penalty and Interest	451315	State Comptroller	50	-392.000	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32688	DNR - CRS Campground Rev	425608	Natural Resources	300	-3007.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32689	SPF - IWU	425315	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32690	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1020.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32691	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32692	Notary Public Commissions	427520	Secretary Of State	40	-510.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-11T00:00:00	ARD5582690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32693	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6148.790	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-11T00:00:00	ARD5582780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32694	Superload Escort Revenue	432105	State Police	100	-11682.320	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32695	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32696	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32697	SPandR - Annual Permits	425787	Natural Resources	300	-49550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32698	CIT Penalty and Interest	451320	Treasurer of State	48	-1.380	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32699	Boiler Inspections	422610	Homeland Security	385	-1539.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32700	Gasoline Tax	414200	Revenue	90	391.480	2020	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32701	Alcoholic Beverage Taxes	416100	Purdue University	760	-13416.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582792	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32702	Teaching Licensing Fees	427010	Education	700	-2000.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-11T00:00:00	ARD5582790	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32703	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32704	Aircraft License Excise Tax	413100	Revenue	90	11.750	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32705	Food and Beverage Tax	418400	State Comptroller	50	-4656.770	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32706	Local Building Office Fees	422552	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32707	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32708	FandW - Online Revenue	425457	Natural Resources	300	-464542.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32709	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-442.110	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32711	DESIGNATED DONATION	463050	School for the Blind and VI	550	-828.400	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-10-11T00:00:00	ARD5582789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
32712	Amusement Entertainment Pmts	422510	Homeland Security	385	-911.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32713	Food and Beverage Tax	418400	State Comptroller	50	-26551.910	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32714	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32715	Welfare Repayments	450510	FSSA Family Resources	500	15920.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-11T00:00:00	ARD5582782	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32716	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32717	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32718	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-154966.950	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32719	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32720	DNR Donations Revenue	463060	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96210.830	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582740	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32722	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32723	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32724	FAB Penalty and Interest	451315	State Comptroller	50	-80.840	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32725	Welfare Repayments	450510	FSSA Family Resources	500	-229.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-11T00:00:00	ARB5584198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32726	HP Breakage	423613	Horse Racing Comm	265	-107.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32727	SPF - 4H	425356	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	FAB Penalty and Interest	451315	State Comptroller	50	-29.770	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32729	FAB Penalty and Interest	451315	State Comptroller	50	-180.840	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32730	FAB Penalty and Interest	451315	State Comptroller	50	-278.550	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32731	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32732	Unemployment Tax	417810	IO0521Workforce Development	510	-511965.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-11T00:00:00	ARD5582788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32733	FAB Penalty and Interest	451315	State Comptroller	50	-19.120	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32734	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-155.430	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32735	SPandR - Admin Rev	425858	Natural Resources	300	64.170	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32736	Consumer Settlements	450230	Attorney General	46	-1233.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-18T00:00:00	ARD5695758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32737	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32738	Gasoline Tax	414200	Revenue	90	-939561.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32739	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32740	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32741	State Sales Tax	412010	Transportation	800	-7985.300	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32742	LOCAL PROJECTS	464180	Child Services	502	-840.250	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-11T00:00:00	ARD5582785	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32743	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32744	Occupational License Fee	422820	Gaming Comm	190	-3648.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32745	SPF - IBE	425359	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32746	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32747	TITLE V	421044	Environmental Management	495	-26250.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32748	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32749	Occupational License Fee	422820	Gaming Comm	190	-625.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32750	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-18T00:00:00	ARM5695741	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32751	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2598.520	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32752	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	Gaming Penalties	450620	Gaming Comm	190	-10572.720	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32754	SPF - DARE	425350	Motor Vehicles	235	-600.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32755	State Sales Tax	412010	Transportation	800	133.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32756	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32757	Retaliatory Fees	423990	Insurance	210	-965.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32758	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582747	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32759	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32760	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32761	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1565.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32762	Forfeitures	461050	State Police	100	-20.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-11T00:00:00	ARD5582746	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32763	Special Fuel Tax	414300	Revenue	90	-784694.130	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32764	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32765	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32766	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32767	Truck under 7K	425021	Motor Vehicles	235	-325.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32768	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32769	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32770	Civil Penalties	450411	Utility Regulatory Comm	200	-65427.500	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-10-11T00:00:00	ARD5582751	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32771	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32772	FR - UPS nursery revenue	431434	Natural Resources	300	-1160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32773	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5908.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32774	Plan Review	422554	Homeland Security	385	-30968.180	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32775	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-692281.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582752	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32776	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18428.750	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582788	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32777	Librarian Certification Fee	424610	Library	730	-130.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582791	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32778	Innkeeper's Tax	418500	Treasurer of State	48	-4986.070	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32779	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-02-18T00:00:00	ARD5695758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32780	Gasoline use tax	412700	Revenue	90	-2454268.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32781	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32782	Reinstate License or Permit	425006	Motor Vehicles	235	-570.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32783	Food and Beverage Tax	418400	State Comptroller	50	-4575.350	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32784	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.470	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32785	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32786	Military Relief Check-off	464226	Veterans Affairs	160	-368.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-11T00:00:00	ARD5582749	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32787	Const Design Release VarnceFee	422530	Homeland Security	385	-2491.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32788	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32789	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32790	Food and Beverage Tax	418400	State Comptroller	50	-1039.530	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32791	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32792	IRP Registration Fees	427420	Revenue	90	-6929787.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32793	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-146.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32794	IRP Registration Fees	427420	Revenue	90	-150046.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32795	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32796	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32797	Aircraft License Excise Tax	413100	Revenue	90	-82.290	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32798	Public Utility Fees	428310	Utility Regulatory Comm	200	-988375.870	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-10-11T00:00:00	ARD5582751	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32799	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1102.500	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32800	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-11T00:00:00	ARD5582748	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32801	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32802	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32803	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582747	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32804	Food and Beverage Tax	418400	State Comptroller	50	-1963.940	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32805	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-11T00:00:00	ARD5582753	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32806	Motor Carrier Permit Fee	427452	Transportation	800	-7774.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32807	SPandR - Annual Horse Tag	425785	Natural Resources	300	-925.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32808	FESOP FEES	421030	Environmental Management	495	-20625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32809	FAB Penalty and Interest	451315	State Comptroller	50	-571.920	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32810	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32811	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32812	Motor Carrier Passenger Permit	427448	Revenue	90	-112.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32813	FAB Penalty and Interest	451315	State Comptroller	50	-174.100	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32814	FR - handling fee (nursery) re	425617	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32815	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32816	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32817	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32818	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32819	ID Breakage	423614	Horse Racing Comm	265	-161.170	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32820	DOR BMV OSOW Fee	427475	Revenue	90	-97794.270	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32821	SPF - Marian	425318	Motor Vehicles	235	-175.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32822	DOR IDEM Fees	427470	Environmental Management	495	-10672.350	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-11T00:00:00	ARD5582777	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32823	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32824	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695809	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32825	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4775.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14426.300	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32827	Amusement Entertainment Pmts	422510	Homeland Security	385	-1583.520	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32828	Registration Fee Revenue	423260	Attorney General	46	-1958.200	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-18T00:00:00	ARD5695758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32829	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1494.230	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32830	Controlled Substances Recovery	426450	Professional Licensing	250	-7840.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-18T00:00:00	ARD5695809	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32831	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-325.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-11T00:00:00	ARD5582688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32832	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32833	State Seals	422680	Homeland Security	385	-130.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32834	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-11T00:00:00	ARD5582759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32835	Alcoholic Beverage Taxes	416100	Revenue	90	-82.320	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32836	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32837	Food and Beverage Tax	418400	State Comptroller	50	-2356.460	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32838	Jeopardy Ass. Vol.	472990	Revenue	90	-2425.100	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32839	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32840	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-470.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32841	FR - nursery seedling revenue	431424	Natural Resources	300	-16397.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32842	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32843	DNR - Campground Revenue	425451	Natural Resources	300	-1488.790	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32844	Attorney Registration Fee	424250	Supreme Court Admin	22	-3060.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-11T00:00:00	ARD5582685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32845	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32846	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32847	Split Sample Fee	423627	Horse Racing Comm	265	-600.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-10-11T00:00:00	ARD5582762	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32848	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.820	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32849	FAB Penalty and Interest	451315	State Comptroller	50	-46.560	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32850	Claims and Comp - Road Damage	472342	Transportation	800	-12530.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	BIL5582809	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32851	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32852	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32853	Special Fuel Tax	414300	Revenue	90	-2547426.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32854	Greenways Trust	425400	Motor Vehicles	235	-250.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32855	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32856	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32857	Motor Carrier Fuel Tax	414400	Transportation	800	-414514.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32858	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32859	LARE Fee	425267	Natural Resources	300	-22840.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32860	Food and Beverage Tax	418400	State Comptroller	50	-40684.410	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32861	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11404.240	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-11T00:00:00	ARD5582685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32862	Technololgy Fund Fees	425284	Motor Vehicles	235	-345.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-11T00:00:00	ARD5582757	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32863	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32864	FandW - Online Revenue	425457	Natural Resources	300	-17028.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32865	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8782.350	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-11T00:00:00	ARD5582773	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32866	Solid waste disposal fee	421350	Environmental Management	495	-35705.090	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32867	Welfare Repayments	450510	FSSA Family Resources	500	-1349.370	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-10-11T00:00:00	ARD5582782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32868	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32869	Moisture Meter Insp Fees	428625	Agriculture	36	-40.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582687	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32870	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2190.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32871	State Sales Tax	412010	Transportation	800	31.600	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32872	Charity Gaming License Fee	422810	Gaming Comm	190	-42875.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32873	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32874	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32875	Claims and Comp - Road Damage	472342	Transportation	800	-403.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130606.200	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582740	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32877	Child Labor Law Penalties	450810	Labor	225	-5225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-11T00:00:00	ARD5582754	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32878	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32879	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32880	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32881	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32882	FAB Penalty and Interest	451315	State Comptroller	50	-122.420	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32883	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32884	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32885	Gasoline use tax	412700	Transportation	800	29.440	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32887	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32888	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32889	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-50.010	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	BIL5582802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32890	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32891	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32892	Special Fuel Tax	414300	Revenue	90	-47798.630	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32893	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32894	Self Pay Payments	420112	Richmond State Hospital	440	-185.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-11T00:00:00	ARD5582776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32895	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32896	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-157.180	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-11T00:00:00	ARD5582788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32897	Food and Beverage Tax	418400	State Comptroller	50	-3483.800	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32898	Transp Infr Impr Fee	428155	Transportation	800	-2176.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32899	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-11T00:00:00	ARD5582768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32900	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-82.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32901	FandW - Easements Revenue	431411	Natural Resources	300	-26825.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32902	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2244.450	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-11T00:00:00	ARD5582772	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32903	SPandR - Admission Gate In State	425782	Natural Resources	300	-12243.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32904	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32905	Gasoline use tax	412700	Transportation	800	2.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32906	Food and Beverage Tax	418400	State Comptroller	50	-121104.180	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32907	Alcoholic Beverage Taxes	416100	Revenue	90	-108506.880	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32908	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32909	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32910	CIT Penalty and Interest	451320	Treasurer of State	48	-25.650	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32911	FAB Penalty and Interest	451315	State Comptroller	50	-538.680	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32912	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2812.990	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-11T00:00:00	ARD5582776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32913	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32914	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32915	Solid waste disposal fee	421350	Environmental Management	495	-7282.940	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32916	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32917	Transp Infr Impr Fee	428155	Transportation	800	-3331.120	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32918	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-18T00:00:00	ARB5695740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32920	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32921	SPF - Marian	425318	Motor Vehicles	235	-300.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32922	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5275.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32923	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32924	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32925	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32926	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32927	Truck under 7K	425021	Motor Vehicles	235	-600.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32928	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1040451.230	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	SPF - ISU	425311	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32931	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32932	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32933	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32934	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32935	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32936	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32937	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32938	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32939	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32941	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32942	Reinstate License or Permit	425006	Motor Vehicles	235	-1250.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32943	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32944	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5225.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32947	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32948	SPF - 4H	425356	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32949	SPF - Nurses	425367	Motor Vehicles	235	-5925.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32950	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32951	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32952	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32953	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32954	Greenways Trust	425400	Motor Vehicles	235	-500.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32955	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32956	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32957	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32958	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32959	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32960	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32961	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32962	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32963	SPF - IPFF	425368	Motor Vehicles	235	-4100.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32964	SPF - TriState	425324	Motor Vehicles	235	-250.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32965	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32966	SPF - Riley HFK	425376	Motor Vehicles	235	-4200.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32967	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32968	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32969	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32970	Welfare Repayments	450510	FSSA Family Resources	500	41295.310	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARD5602761	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32971	Motor Vehicle Highway Fees	425008	Revenue	90	-19031.150	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32972	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-11001.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32973	Consumer Settlements	450230	Attorney General	46	-1623.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-14T00:00:00	ARD5602669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32974	Transp Infr Impr Fee	428155	Transportation	800	-342.690	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32975	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602732	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32976	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45208.050	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602769	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32977	Teaching Licensing Fees	427010	Education	700	-8205.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-14T00:00:00	ARD5602776	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32978	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-110.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-11-14T00:00:00	ARD5602771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32979	FAB Penalty and Interest	451315	State Comptroller	50	-44.390	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32980	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32981	Innkeeper's Tax	418500	Treasurer of State	48	-11087.530	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32982	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32983	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602754	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32984	Controlled Substances Recovery	426450	Professional Licensing	250	-75950.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-14T00:00:00	ARD5602738	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32985	Trip Permit (35%)	427441	Revenue	90	-262.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32986	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-156883.840	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-11-14T00:00:00	ARD5602755	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
32987	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32988	Charity Gaming License Fee	422810	Gaming Comm	190	-37875.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32989	DOR IDEM Fees	427470	Environmental Management	495	-2836.290	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-14T00:00:00	ARD5602756	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32990	Disability Premiums ER	428990	Disability - State Personnel	71	-8890.640	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-14T00:00:00	ARD5602722	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32991	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-14T00:00:00	ARD5602734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32992	Gasoline use tax	412700	Transportation	800	-38402.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32993	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1902.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-14T00:00:00	ARD5602664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32994	Retaliatory Fees	423990	Insurance	210	-585.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32995	FAB Penalty and Interest	451315	State Comptroller	50	-23.330	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32996	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-14T00:00:00	ARD5602728	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32997	Technololgy Fund Fees	425284	Motor Vehicles	235	-521.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-14T00:00:00	ARD5602736	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32998	FAB Penalty and Interest	451315	State Comptroller	50	-308.830	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32999	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35665.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33000	CIT Penalty and Interest	451320	Treasurer of State	48	-5.020	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33001	Welfare Repayments	450510	FSSA Family Resources	500	-2049.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-14T00:00:00	ARD5602760	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33002	FAB Penalty and Interest	451315	State Comptroller	50	-72.680	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33003	Entomology - nursery dealers l	425434	Natural Resources	300	-2937.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33004	Food and Beverage Tax	418400	State Comptroller	50	-629.300	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33005	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4301.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-14T00:00:00	ARD5602759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33006	Unemployment Tax	417810	IO0521Workforce Development	510	-164993.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-14T00:00:00	ARD5602769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33007	Gasoline Tax	414200	Revenue	90	-855557.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33008	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-33784.120	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-11-14T00:00:00	ARD5602778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-389927.830	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-14T00:00:00	ARD5602783	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33010	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-14T00:00:00	ARD5602738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33011	InsurAgts and Related Lic	423920	Insurance	210	-269145.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33012	IRP Registration Fees	427420	Revenue	90	-180520.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33013	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-14T00:00:00	BIL5602789	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33014	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-14T00:00:00	ARD5602738	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33015	Food and Beverage Tax	418400	State Comptroller	50	-252.290	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33016	Innkeeper's Tax	418500	Treasurer of State	48	-23.260	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33017	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33018	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33019	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-5000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33020	Food and Beverage Tax	418400	State Comptroller	50	-16692.990	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33021	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33022	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-14T00:00:00	ARD5602735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33023	Heritage Trust Fees	425387	Natural Resources	300	-9250.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33024	FAB Penalty and Interest	451315	State Comptroller	50	-217.390	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33025	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-460.580	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33026	SPF - Support our Troops	425340	Veterans Affairs	160	-17985.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-14T00:00:00	ARD5602730	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33027	DOR BMV OSOW Fee	427475	Revenue	90	-80851.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33028	Food and Beverage Tax	418400	State Comptroller	50	-2783.080	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33029	Food and Beverage Tax	418400	State Comptroller	50	-6066.630	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33030	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1012.200	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-11-14T00:00:00	ARD5602770	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
33031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1211.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33032	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3374.100	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33033	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33034	Innkeeper's Tax	418500	Treasurer of State	48	-130.850	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33035	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602779	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33036	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1176528.730	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-14T00:00:00	ARD5602750	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33037	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-14T00:00:00	ARD5602670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33038	Innkeeper's Tax	418500	Treasurer of State	48	-83.290	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33039	Special Fuel Tax	414300	Revenue	90	-106980.780	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33040	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-14T00:00:00	ARD5602751	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33041	LARE Fee	425267	Natural Resources	300	-28085.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33042	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3575.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-14T00:00:00	ARD5602666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33043	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	145566.880	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602756	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33044	FAB Penalty and Interest	451315	State Comptroller	50	-279.690	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33045	Banner Permits	428132	Transportation	800	-615.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602783	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33046	Jeopardy Ass. Vol.	472990	Revenue	90	-275.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33047	FAB Penalty and Interest	451315	State Comptroller	50	-474.720	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33048	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1914857.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33049	Food and Beverage Tax	418400	State Comptroller	50	-1201.410	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33050	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-14T00:00:00	ARD5602735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33051	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33052	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33053	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-14T00:00:00	ARB5602648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33054	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-14T00:00:00	ARD5602738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33055	SPF - Colts	425354	Budget Agency	57	-5640.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-14T00:00:00	ARD5602715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20917.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33057	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-14T00:00:00	ARD5602758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33058	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33059	Special Fuel Tax	414300	Revenue	90	-1756267.850	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1303.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602743	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33061	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-3967.230	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-14T00:00:00	ARD5602750	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33062	Occupational License Fee	422820	Gaming Comm	190	-200.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33063	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-30.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33064	State Sales Tax	412010	Transportation	800	-15151.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33065	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602747	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33066	Food and Beverage Tax	418400	State Comptroller	50	-3130.040	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33067	Welfare Repayments	450510	FSSA Family Resources	500	-1542.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-14T00:00:00	ARD5602761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33068	Innkeeper's Tax	418500	Treasurer of State	48	-101626.580	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33069	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602732	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33070	HP Breakage	423613	Horse Racing Comm	265	-886.260	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33071	Penalties	450710	Natural Resources	300	-14981.280	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33072	Food and Beverage Tax	418400	State Comptroller	50	-3280.180	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33073	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33074	ID Breakage	423614	Horse Racing Comm	265	-576.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33075	Aircraft License Excise Tax	413100	Revenue	90	-17262.950	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33076	LOCAL PROJECTS	464180	Child Services	502	-1085.940	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-14T00:00:00	ARD5602764	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33077	Innkeeper's Tax	418500	Treasurer of State	48	-2.440	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33078	Safety First Trust Fees	425389	Homeland Security Found	8385	-975.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-14T00:00:00	ARD5602784	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33079	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33080	LOCAL PROJECTS	464180	Transportation	800	2000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-14T00:00:00	ARM5602661	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33081	HP Breakage	423613	Horse Racing Comm	265	-886.260	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33082	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-14T00:00:00	ARD5602735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33083	Occupational License Fee	422820	Gaming Comm	190	-1911.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5289.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-14T00:00:00	ARD5602749	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33085	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28395.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33086	FAB Penalty and Interest	451315	State Comptroller	50	-36.080	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33087	Motor Vehicle Highway Fees	425008	Transportation	800	-1047205.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-14T00:00:00	ARD5602783	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33088	Food and Beverage Tax	418400	State Comptroller	50	-5832.960	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33089	Collection Agency Fees	427530	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARM5602661	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33090	FR - UPS nursery revenue	431434	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33091	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33092	Food and Beverage Tax	418400	State Comptroller	50	-6608.080	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3137.610	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33094	FAB Penalty and Interest	451315	State Comptroller	50	-38.740	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33095	FAB Penalty and Interest	451315	State Comptroller	50	-110.580	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33096	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33097	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-14T00:00:00	ARD5602761	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33098	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602757	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33099	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-14T00:00:00	ARD5602720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27014.840	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-14T00:00:00	ARD5602740	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33101	FAB Penalty and Interest	451315	State Comptroller	50	-12.280	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33102	FAB Penalty and Interest	451315	State Comptroller	50	-70.510	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33103	FAB Penalty and Interest	451315	State Comptroller	50	-187.200	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33104	FR - nursery seedling revenue	431424	Natural Resources	300	-2984.600	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33105	Gasoline Tax	414200	Revenue	90	-2566624.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33106	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33107	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-14T00:00:00	ARD5602758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33108	Food and Beverage Tax	418400	State Comptroller	50	-2065.930	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33109	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33110	FandW - POS vendor license sales	425458	Natural Resources	300	-957.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33111	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-14T00:00:00	ARB5602648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33112	NONGAME FUND	464220	Natural Resources	300	-282.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-14T00:00:00	ARD5602746	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33113	HP Breakage	423613	Horse Racing Comm	265	-154.140	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33114	Welfare Repayments	450510	FSSA Family Resources	500	4512.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARM5602654	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33115	Food and Beverage Tax	418400	State Comptroller	50	-969.470	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33116	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3780.580	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602753	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33117	FAB Penalty and Interest	451315	State Comptroller	50	-591.320	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33118	Gasoline use tax	412700	Transportation	800	-384187.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33119	Military Relief Check-off	464226	Veterans Affairs	160	-85.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-14T00:00:00	ARD5602729	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33120	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2308.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-14T00:00:00	ARD5602752	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3467.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33122	SPF - IKFT	425364	Child Services	502	-3225.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-14T00:00:00	ARD5602764	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33123	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4160.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33124	Sales - WAR SURPLUS	430986	Administration	61	-348.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602717	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33125	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602732	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33126	Food and Beverage Tax	418400	State Comptroller	50	-7658.130	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33127	Food and Beverage Tax	418400	State Comptroller	50	-1272.600	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33128	FAB Penalty and Interest	451315	State Comptroller	50	-174.560	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33129	FAB Penalty and Interest	451315	State Comptroller	50	-54.660	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33130	Special Fuel Tax	414300	Revenue	90	-5268753.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33131	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75426.790	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-14T00:00:00	ARD5602679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33132	Food and Beverage Tax	418400	State Comptroller	50	-6950.810	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33133	Alcoholic Beverage Taxes	416100	Revenue	90	-0.450	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33134	Alcoholic Beverage Taxes	416100	Revenue	90	-1.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33135	Motor Carrier Permit Fee	427452	Transportation	800	-3404.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33136	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	85.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARM5602658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33137	FAB Penalty and Interest	451315	State Comptroller	50	-1143.930	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22067.840	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33139	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-14T00:00:00	ARB5602648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33140	Food and Beverage Tax	418400	State Comptroller	50	-875.580	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33141	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-14T00:00:00	ARB5602648	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33142	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33143	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602783	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33144	Welfare Repayments	450510	FSSA Family Resources	500	-12049.170	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARB5602653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33145	DESIGNATED DONATION	463050	Arts Comm	705	-1700.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-14T00:00:00	ARD5602777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33146	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15922.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARB5602657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33147	Food and Beverage Tax	418400	State Comptroller	50	-7473.640	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33148	FandW - Online Revenue	425457	Natural Resources	300	-567416.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33149	ID Breakage	423614	Horse Racing Comm	265	-100.220	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33150	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33151	CIT Penalty and Interest	451320	Treasurer of State	48	-3.620	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33152	Rntl of Prop - DOA	430120	Administration	61	-3850.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-11-14T00:00:00	ARD5602717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33153	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33154	FR - scrap revenue	431431	Transportation	800	-332.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602783	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33155	Finger Print Fee	422326	Gaming Comm	190	-288.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-14T00:00:00	ARD5602731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33156	FAB Penalty and Interest	451315	State Comptroller	50	-746.740	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33157	Food and Beverage Tax	418400	State Comptroller	50	-723.870	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33158	Sle of Per Prop - Surplus Prop	430420	Administration	61	9023.280	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-14T00:00:00	ARD5602717	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33159	Food and Beverage Tax	418400	State Comptroller	50	-3611.590	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33160	Social Security Reimbursements	471460	Disability - State Personnel	71	-17704.520	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-14T00:00:00	ARD5602722	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33161	DOR BMV OSOW Fee	427475	Revenue	90	-129052.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33162	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19117.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602752	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33163	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-11-14T00:00:00	ARD5602742	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33164	ID Breakage	423614	Horse Racing Comm	265	-576.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-14T00:00:00	ARD5602741	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33165	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-14T00:00:00	ARD5602728	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33166	Registration Fee Revenue	423260	Public Defender Council	610	-2845.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-11-14T00:00:00	ARD5602771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33167	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11478.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	Food and Beverage Tax	418400	State Comptroller	50	-1884.070	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33169	Innkeeper's Tax	418500	Treasurer of State	48	-7268.170	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33170	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33171	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33172	Child Support Bureau Annual Fe	424200	Child Services	502	-181.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-14T00:00:00	ARD5602764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33173	Title Insurance Enforcement Fu	423970	Insurance	210	-22986.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602733	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33174	DOR  Service Charge	427449	Revenue	90	-56.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33175	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-14T00:00:00	ARD5602728	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33176	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.560	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602780	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33177	FAB Penalty and Interest	451315	State Comptroller	50	-241.840	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33178	Gasoline use tax	412700	Revenue	90	-256124.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33179	FAB Penalty and Interest	451315	State Comptroller	50	-4.910	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33180	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-413.810	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33181	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33182	Water - water supply revenue	431481	Natural Resources	300	-7495.980	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33183	Food and Beverage Tax	418400	State Comptroller	50	-69.490	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33184	Food and Beverage Tax	418400	State Comptroller	50	-2184.590	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33185	Disability Premiums EE	428991	Disability - State Personnel	71	-1670.890	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-14T00:00:00	ARD5602722	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33186	Food and Beverage Tax	418400	State Comptroller	50	-2121.680	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33187	Registration Fee Revenue	423260	Education	700	-250.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-11-14T00:00:00	ARD5602776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33188	County Admissions Tax	418530	State Comptroller	50	-216690.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33189	Procurement Rebate	472497	Administration	61	-8799.830	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-11-14T00:00:00	ARD5602717	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33190	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141453.840	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-14T00:00:00	ARD5602766	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33191	State Sales Tax	412010	Transportation	800	-3585.470	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33192	O/I - Map Sales	431453	Natural Resources	300	-289.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33193	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33194	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-11-14T00:00:00	ARD5602664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33195	Food and Beverage Tax	418400	State Comptroller	50	-107566.880	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33196	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-50700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602732	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33197	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7620.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33198	Gasoline use tax	412700	Budget Agency	57	-153610.430	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-14T00:00:00	ARD5602716	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33199	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-269.490	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-14T00:00:00	ARD5602769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33200	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33201	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33202	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33203	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33204	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33205	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33206	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33207	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33208	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33209	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33210	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33211	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33212	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33213	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33214	SPF - IBE	425359	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33215	SPF - Purdue	425319	Motor Vehicles	235	-13575.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33216	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33217	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33218	SPF - USI	425329	Motor Vehicles	235	-325.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33219	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33220	NRA Trust	425406	Motor Vehicles	235	-825.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33221	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33222	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33223	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33224	SPF - IBST	425360	Motor Vehicles	235	-375.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33225	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33227	Technololgy Fund Fees	425284	Motor Vehicles	235	-63631.230	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33228	SPF - IWU	425315	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33229	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33230	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33231	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33232	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33233	SPF - ND	425327	Motor Vehicles	235	-3800.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33234	SPF - IU	425312	Motor Vehicles	235	-16675.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33235	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33236	Food and Beverage Tax	418400	State Comptroller	50	-19189.290	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33237	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-14T00:00:00	ARD5602753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33238	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33239	SPF - DARE	425350	Motor Vehicles	235	-925.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33240	Notary Public Commissions	427520	Secretary Of State	40	-1150.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-14T00:00:00	ARD5602667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-147453.230	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-14T00:00:00	ARD5602744	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33242	Food and Beverage Tax	418400	State Comptroller	50	-11661.800	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33243	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12537.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33244	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-14T00:00:00	ARD5602782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33245	CIT Penalty and Interest	451320	Treasurer of State	48	-714.720	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-14T00:00:00	ARD5602672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33246	Food and Beverage Tax	418400	Revenue	90	-8900.020	2020	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33247	Motor Carrier Permit Fees	427440	Revenue	90	-206.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33248	Aviation Fuel Excise Tax	413350	Revenue	90	-37497.090	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33249	FR - licensed timber buyers li	425614	Natural Resources	300	-4390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-14T00:00:00	ARD5602748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-14T00:00:00	ARD5602737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33251	Trip Permit (65%)	427446	Revenue	90	-487.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-14T00:00:00	ARD5602725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33252	Food and Beverage Tax	418400	State Comptroller	50	-5870.740	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-14T00:00:00	ARD5602686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33253	Odometer Fees	425007	State Police	100	-3246.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-14T00:00:00	ARD5602727	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33254	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1480.830	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33256	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-562795.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33257	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33258	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33259	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	Volume Fee	422330	Financial Institutions	208	-4548.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-08T00:00:00	ARD5632042	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33261	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-72960.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33262	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33263	O/I - Map Sales	431453	Natural Resources	300	-485.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33265	State Service Fee	452120	Administration	61	-1700.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33266	Truck under 7K	425021	Motor Vehicles	235	-225.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33267	Reinstate License or Permit	425006	Motor Vehicles	235	-1980.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33268	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33269	Procurement Rebate	472497	Administration	61	-5000.000	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33270	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-08T00:00:00	ARD5632083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33271	SPF - IWU	425315	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33272	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20687.630	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33273	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-673165.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33274	SPF - 4H	425356	Motor Vehicles	235	-2325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33275	Food and Beverage Tax	418400	State Comptroller	50	54.340	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-08T00:00:00	ARD5631998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33276	SPF - ISU	425311	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33277	FR - scrap revenue	431431	Transportation	800	-1011.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632087	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33278	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33279	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33280	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33282	Aviation Fuel Excise Tax	413350	Revenue	90	2647.180	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33283	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33284	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33285	Solid waste disposal fee	421350	Environmental Management	495	-1720.370	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33286	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-371697.540	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-08T00:00:00	ARD5632087	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33288	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33289	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	SPF - IBST	425360	Motor Vehicles	235	-250.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33291	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33292	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-08T00:00:00	ARD5632042	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33293	SPF - IU	425312	Motor Vehicles	235	-12575.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33294	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33295	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.770	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33296	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33297	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33298	Special Fuel Tax	414300	Revenue	90	-130.320	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33299	FR - licensed timber buyers li	425614	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33300	Greenways Trust	425400	Motor Vehicles	235	-425.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33301	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33303	DOR BMV OSOW Fee	427475	Revenue	90	-106160.910	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33304	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33305	FandW - Direct Donations Revenue	463270	Natural Resources	300	-829.950	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33306	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33307	Title Insurance Enforcement Fu	423970	Insurance	210	-6.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33308	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33309	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-695.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33310	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7620.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33311	Elevator Inspections	422620	Homeland Security	385	-12636.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33312	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33313	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33314	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632083	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33315	InsurAgts and Related Lic	423920	Insurance	210	-91070.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33316	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4250.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33317	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33318	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33319	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33320	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33321	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33322	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33323	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-707.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33324	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33325	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33326	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-117750.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33327	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33328	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33329	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4106.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33330	DNR - SPandR - Recycle	425780	Administration	61	-615.820	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33331	Trip Permit (65%)	427446	Revenue	90	-455.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33332	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33333	Technololgy Fund Fees	425284	Motor Vehicles	235	-55373.450	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33334	Technology Fee	420105	Board of Accounts	80	-2257.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33335	Transp Infr Impr Fee	428155	Transportation	800	-2768.160	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33336	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33337	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33338	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8790.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33340	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33341	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33342	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33343	Boiler Inspections	422610	Homeland Security	385	-6220.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33344	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33345	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33346	SPF - IKFT	425364	Child Services	502	-2250.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-08T00:00:00	ARD5632074	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33347	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33348	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33349	DONATION NOT FOR PROFITS	463210	Library	730	-316.350	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-08T00:00:00	ARD5632083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33350	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33351	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33352	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3065.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33353	Gasoline use tax	412700	Transportation	800	-7065.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33354	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33355	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33356	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33357	Heritage Trust Fees	425387	Natural Resources	300	-7050.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33358	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33359	Food and Beverage Tax	418400	State Comptroller	50	597.100	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-08T00:00:00	ARD5631998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33360	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33361	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19131.470	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33362	Special Fuel Tax	414300	Revenue	90	-6418.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33363	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33364	MINOR MUNICIPAL	421156	Environmental Management	495	-890500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33365	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33366	ID Breakage	423614	Horse Racing Comm	265	-819.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33367	Retaliatory Fees	423990	Insurance	210	-105.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33368	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33369	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33370	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33371	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33372	State Sales Tax	412010	Transportation	800	-1025.430	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33373	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-8.000	2020	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33374	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-259278.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33375	Gasoline use tax	412700	Revenue	90	-47120.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33376	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7742.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33378	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33379	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33380	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10415.210	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33382	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33383	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33384	Const Design Release VarnceFee	422530	Homeland Security	385	-2280.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33385	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33386	Motor Vehicle Highway Fees	425008	State Comptroller	50	-256.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-08T00:00:00	ARD5631998	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500647.480	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33388	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-409915.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33389	Trip Permit (35%)	427441	Revenue	90	-245.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33390	Motor Carrier Permit Fee	427452	Transportation	800	-2975.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33391	Child Support Bureau Annual Fe	424200	Child Services	502	-547.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-08T00:00:00	ARD5632074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33392	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17630.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33393	Sales of State Land	430210	Transportation	800	-463974.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632087	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33394	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33395	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33396	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-08T00:00:00	ARD5632031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33397	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-387.250	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33398	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632043	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33399	HP Breakage	423613	Horse Racing Comm	265	-754.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33400	SPF - ND	425327	Motor Vehicles	235	-3650.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33401	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33402	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33403	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33404	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33405	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33406	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33407	Motor Carrier Fuel Tax	414400	Transportation	800	-1622.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33408	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-546500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33409	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33410	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33411	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-297.850	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-08T00:00:00	ARD5632077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33412	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33413	NRA Trust	425406	Motor Vehicles	235	-600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33414	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33415	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33416	Dental Compliance	451150	Professional Licensing	250	-480.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33417	DOR BMV OSOW Fee	427475	Revenue	90	-38853.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33418	DOR  Service Charge	427449	Revenue	90	-388.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33419	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33420	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33421	ID Breakage	423614	Horse Racing Comm	265	-819.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33422	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33423	Amusement Entertainment Pmts	422510	Homeland Security	385	-1917.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33424	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33425	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33426	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33427	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33428	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28906.890	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632077	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33429	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1846210.200	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33430	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2211.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33431	SPF - Nurses	425367	Motor Vehicles	235	-5600.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	Claims and Comp - Road Damage	472342	Transportation	800	80.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632087	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33433	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-08T00:00:00	ARD5632042	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33434	State Sales Tax	412010	Transportation	800	-4333.370	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33435	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33436	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33437	Gasoline Tax	414200	Revenue	90	-124203.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33438	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33439	Sle of Per Prop - Surplus Prop	430420	Administration	61	-288.720	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33440	Gasoline use tax	412700	Transportation	800	-70681.350	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33441	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33442	Sale of State Property	430310	Administration	61	111439.500	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-08T00:00:00	ARD5632026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33443	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33444	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33445	Motor Vehicle Highway Fees	425008	Transportation	800	-894370.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-08T00:00:00	ARD5632087	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33446	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-94740.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33447	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1380.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33448	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33449	FandW - Online Revenue	425457	Natural Resources	300	-36828.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33450	RPAF Tipping Fees	427467	Environmental Management	495	-1720.370	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-08T00:00:00	ARB5631966	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33451	Aircraft License Excise Tax	413100	Revenue	90	-1318.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33452	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33453	FR - UPS nursery revenue	431434	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33454	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33455	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33456	Gasoline Tax	414200	Revenue	90	-372611.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33457	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33458	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1532.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-08T00:00:00	ARD5632086	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33461	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33462	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33463	MINOR INDUSTRIAL	421154	Environmental Management	495	-349642.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-08T00:00:00	BIL5632095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33464	HP Breakage	423613	Horse Racing Comm	265	-754.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33465	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33466	Code Enforcement Plan Review	422555	Homeland Security	385	-3080.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33467	IRP Registration Fees	427420	Revenue	90	-390081.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33468	Attorney Registration Fee	424250	Supreme Court Admin	22	-10450.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-08T00:00:00	ARD5631975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33469	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33470	Copies and Report Fees	420360	Board of Accounts	80	-2168.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33471	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33472	Special Fuel Tax	414300	Revenue	90	-2139.530	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33473	Controlled Substances Recovery	426450	Professional Licensing	250	-3190.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-08T00:00:00	ARD5632051	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33474	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33475	Pet Friendly Trust	425399	Motor Vehicles	235	-4925.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33476	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33477	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9865.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33478	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33479	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	Plan Review	422554	Homeland Security	385	-33409.460	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33481	LARE Fee	425267	Natural Resources	300	-15190.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33482	FandW - POS vendor license sales	425458	Natural Resources	300	-8802.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33483	FR - nursery seedling revenue	431424	Natural Resources	300	-3999.200	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33484	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33485	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33486	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33487	LOCAL PROJECTS	464180	Child Services	502	-485.470	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-08T00:00:00	ARD5632074	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33488	Unemployment Tax	417810	IO0521Workforce Development	510	-351322.100	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-08T00:00:00	ARD5632077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33489	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33490	Motor Vehicle Highway Fees	425008	Revenue	90	-16327.660	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-08T00:00:00	ARD5632032	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33491	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33492	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33493	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33494	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-08T00:00:00	ARD5632060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33495	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33496	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33497	HP Breakage	423613	Horse Racing Comm	265	-131.250	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33498	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4185.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-08T00:00:00	ARD5632047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33499	SPF - USI	425329	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33500	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-01-08T00:00:00	ARD5632050	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33501	ID Breakage	423614	Horse Racing Comm	265	-142.510	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-08T00:00:00	ARD5632053	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33502	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-08T00:00:00	ARD5631977	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33503	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-245.420	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-08T00:00:00	ARD5632072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33504	Consumer Settlements	450230	Attorney General	46	-2172.850	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-08T00:00:00	ARD5631982	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33505	Collection Agency Fees	427530	Transportation	800	-105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARM5632680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33506	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-34090.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-08T00:00:00	ARD5631979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33507	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1192.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-01-08T00:00:00	ARD5632068	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33508	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9872.230	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33509	Claims and Comp - Road Damage	472342	Transportation	800	-95417.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	BIL5632100	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33510	DOR IDEM Fees	427470	Environmental Management	495	-956.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-08T00:00:00	ARD5632070	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33511	Welfare Repayments	450510	FSSA Family Resources	500	-12586.020	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARB5631969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4330.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-08T00:00:00	ARD5632062	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33513	State Service Fee	452120	Law Enforcement Training Brd	103	120.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-08T00:00:00	ARD5632038	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33514	State Service Fee	452120	Natural Resources	300	320.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632057	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33515	Auditor of State Fines	450310	Election Division	63	-238.500	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-01-08T00:00:00	ARD5632027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
33516	National Criminal History Chck	428040	State Police	100	-78.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-01-08T00:00:00	ARD5632037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33517	Odometer Fees	425007	State Police	100	-4345.700	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632036	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33518	Odometer Fees	425007	State Police	100	-430.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-08T00:00:00	ARD5632035	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33519	Investment Income	429690	Motor Vehicles	235	-1322.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-08T00:00:00	ARD5632048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33520	Technololgy Fund Fees	425284	Motor Vehicles	235	-470.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-08T00:00:00	ARD5632049	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33521	Claims and Comp - Auto Damage	472340	Transportation	800	-9788.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	BIL5632100	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33522	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-08T00:00:00	ARD5631983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33523	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-08T00:00:00	ARD5632071	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33524	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9005.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-08T00:00:00	ARD5631978	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33525	Welfare Repayments	450510	FSSA Family Resources	500	276.400	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARD5632073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33526	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2352.450	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARM5631967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33527	Gasoline use tax	412700	Budget Agency	57	-28260.660	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-08T00:00:00	ARD5632025	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33528	Dealer Plates	425230	Secretary Of State	40	-19601.330	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-08T00:00:00	ARD5631979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33529	Veterans Home Resident Collect	428410	Veterans Home	570	-36871.520	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-08T00:00:00	ARD5632078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15645.680	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-08T00:00:00	ARD5632084	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1176.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632055	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33532	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-08T00:00:00	ARD5631985	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33533	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5760.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARB5631973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33534	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-3025.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-08T00:00:00	ARD5631978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2.550	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-08T00:00:00	ARD5632061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33536	SPF - IEdT	425361	Education	700	-1925.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-01-08T00:00:00	ARD5632079	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33537	Petroleum Severance	413800	Natural Resources	300	-12220.430	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-08T00:00:00	ARD5632058	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33538	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1201724.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-08T00:00:00	ARD5632064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33539	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-131188.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARD5632085	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33540	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4240.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARM5631974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33541	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-9575.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-08T00:00:00	ARD5632064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33542	SPF - Support our Troops	425340	Veterans Affairs	160	-15855.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-08T00:00:00	ARD5632041	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33543	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-746.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-08T00:00:00	ARD5632057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33544	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61888.050	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-08T00:00:00	ARD5631993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33545	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-141809.870	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632056	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	957950.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-08T00:00:00	ARD5632063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33547	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-08T00:00:00	ARD5632081	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13401.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33549	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-08T00:00:00	ARD5632082	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33550	Notary Public Commissions	427520	Secretary Of State	40	-290.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-08T00:00:00	ARD5631980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33551	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632059	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33552	Claims and Comp - Road Damage	472342	Transportation	800	-16792.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-08T00:00:00	ARM5632680	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33553	Conference Workshop Fees	422020	Election Division	63	-1575.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2020-01-08T00:00:00	ARD5632027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
33554	Consumer Settlements	450230	Attorney General	46	-215.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-08T00:00:00	ARD5631981	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33555	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-01-08T00:00:00	ARD5632088	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33556	Welfare Repayments	450510	FSSA Family Resources	500	2717.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-08T00:00:00	ARM5631971	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33557	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	ARD5632029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33558	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15946.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632068	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33559	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6231.640	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-08T00:00:00	ARD5632052	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33560	Entomology - nursery dealers l	425434	Natural Resources	300	-840.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-08T00:00:00	ARD5632059	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33561	Emergency Planning Fees	427492	Revenue	90	-3280.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-08T00:00:00	ARD5632034	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33562	Child Labor Law Penalties	450810	Labor	225	-400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-08T00:00:00	ARD5632045	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33563	SPF - Colts	425354	Budget Agency	57	-4020.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-01-08T00:00:00	ARD5632024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33564	Mining Licenses	424320	Labor	225	-40.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-01-08T00:00:00	ARD5632045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33565	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1863.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-08T00:00:00	ARD5631984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33566	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-08T00:00:00	ARD5632044	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33567	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-66761.010	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-08T00:00:00	ARD5632075	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33568	Teaching Licensing Fees	427010	Education	700	-4170.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-01-08T00:00:00	ARD5632080	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33569	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-01-08T00:00:00	ARD5632065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33570	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-08T00:00:00	ARD5632067	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33571	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-08T00:00:00	ARD5632054	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33572	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8662.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-08T00:00:00	ARD5632048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33573	In.Gov Charges	439106	Ofc of Technology	67	-3495.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	ARD5632028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33574	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2809.750	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-08T00:00:00	ARD5631975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33575	Innkeeper's Tax	418500	Treasurer of State	48	-3424.660	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33576	DNR - Campground Revenue	425451	Natural Resources	300	-2191.880	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3524.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-21T00:00:00	ARD5734103	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33578	Innkeeper's Tax	418500	Treasurer of State	48	-1693.470	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33579	Innkeeper's Tax	418500	Treasurer of State	48	-14991.040	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33580	Innkeeper's Tax	418500	Treasurer of State	48	-51.570	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33581	Innkeeper's Tax	418500	Treasurer of State	48	-1662.250	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33582	Food and Beverage Tax	418400	State Comptroller	50	-6186.680	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33583	Cut Road Permit	428116	Transportation	800	-8835.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33584	Procurement Rebate	472497	Administration	61	-18088.990	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-04-21T00:00:00	ARD5734073	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33585	Innkeeper's Tax	418500	Treasurer of State	48	-576.650	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33586	Innkeeper's Tax	418500	Treasurer of State	48	-932.830	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33587	Victim Comp Penalties	452010	Criminal Justice Institute	32	-70023.590	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-21T00:00:00	ARD5734033	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33588	Food and Beverage Tax	418400	State Comptroller	50	-54213.060	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33589	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33590	FAB Penalty and Interest	451315	State Comptroller	50	-20.330	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33591	Fed-VA Per Diem	441030	Veterans Home	570	-524665.860	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33592	MINOR MUNICIPAL	421156	Environmental Management	495	-21600.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-21T00:00:00	ARM5734011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33593	FandW - Online Revenue	425457	Natural Resources	300	-444030.380	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33594	Special Fuel Tax	414300	Revenue	90	110896.710	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33595	Military Relief Check-off	464226	Veterans Affairs	160	-8068.300	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-04-21T00:00:00	ARD5734085	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33596	FAB Penalty and Interest	451315	State Comptroller	50	-293.360	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33597	Food and Beverage Tax	418400	State Comptroller	50	-140459.230	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33598	Innkeeper's Tax	418500	Treasurer of State	48	-104.380	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33599	Innkeeper's Tax	418500	Treasurer of State	48	-96.710	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33600	Innkeeper's Tax	418500	Treasurer of State	48	-887627.500	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33601	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-21T00:00:00	ARD5734077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33602	Innkeeper's Tax	418500	Treasurer of State	48	-1755.290	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33603	In.Gov Charges	439106	Ofc of Technology	67	-845.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-21T00:00:00	ARD5734075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33604	Claims and Comp - Road Damage	472342	Transportation	800	-8169.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARM5734029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33605	Food and Beverage Tax	418400	State Comptroller	50	-29944.090	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33606	Food and Beverage Tax	418400	State Comptroller	50	-127625.510	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33607	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-04-21T00:00:00	ARD5734073	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33608	Motor Carrier Fuel Tax	414400	Transportation	800	-292.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33609	DNR - Concessions Revenue	425452	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33610	DNR Donations Revenue	463060	Natural Resources	300	-99.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33611	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-21T00:00:00	ARB5734010	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33612	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12531.810	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-21T00:00:00	ARD5734095	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33613	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9815.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-21T00:00:00	BIL5734131	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33614	DOR IDEM Fees	427470	Environmental Management	495	-40871.510	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734108	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33615	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734098	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33616	Program Income	441020	Adjutant General	110	-828.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-21T00:00:00	ARD5734084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33617	LOCAL PROJECTS	464180	Child Services	502	-945.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-21T00:00:00	ARD5734114	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33618	Innkeeper's Tax	418500	Treasurer of State	48	-1125.580	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33619	Government Interest Income	429660	Natural Resources	300	-958.960	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-04-21T00:00:00	ARD5734097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33620	Innkeeper's Tax	418500	Treasurer of State	48	-117.500	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33621	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-826183.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-21T00:00:00	ARD5734102	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33622	Innkeeper's Tax	418500	Treasurer of State	48	-369.450	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33623	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-21T00:00:00	ARB5734010	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33624	Innkeeper's Tax	418500	Treasurer of State	48	-135.510	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33625	Innkeeper's Tax	418500	Treasurer of State	48	-174.370	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33626	Innkeeper's Tax	418500	Treasurer of State	48	-8899.130	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33627	Food and Beverage Tax	418400	State Comptroller	50	-3281.150	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33628	Food and Beverage Tax	418400	State Comptroller	50	-8852.870	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33629	Veterans Home Resident Collect	428410	Veterans Home	570	-70323.530	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33630	RealEstate FraudApp-Fees	429333	Attorney General	46	-1545.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-21T00:00:00	ARD5734038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33631	FAB Penalty and Interest	451315	State Comptroller	50	-5.230	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33632	Gasoline Tax	414200	Revenue	90	-13554573.280	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33633	Restitution	452030	Criminal Justice Institute	32	-33.510	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-21T00:00:00	ARD5734033	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33634	Food and Beverage Tax	418400	State Comptroller	50	-755204.110	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33635	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33636	FAB Penalty and Interest	451315	State Comptroller	50	-11.940	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33637	Government Interest Income	429660	Natural Resources	300	-1438.440	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-21T00:00:00	ARD5734097	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33638	Innkeeper's Tax	418500	Treasurer of State	48	-396.750	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33639	DOR BMV OSOW Fee	427475	Revenue	90	-28510.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33640	Innkeeper's Tax	418500	Treasurer of State	48	-700.470	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33641	Innkeeper's Tax	418500	Treasurer of State	48	-79.970	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33642	County Admissions Tax	418530	State Comptroller	50	-109786.520	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33643	Food and Beverage Tax	418400	State Comptroller	50	-6011.400	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33644	Gasoline use tax	412700	Transportation	800	-13.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33645	NONGAME FUND	464220	Natural Resources	300	-10351.300	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-21T00:00:00	ARD5734099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33646	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33647	FAB Penalty and Interest	451315	State Comptroller	50	-10.310	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33648	Innkeeper's Tax	418500	Treasurer of State	48	-901.420	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33649	Special Fuel Tax	414300	Revenue	90	6755.120	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33650	Innkeeper's Tax	418500	Treasurer of State	48	-5312.390	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33651	Special Fuel Tax	414300	Revenue	90	218823.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4852.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-21T00:00:00	ARD5734122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33653	FR - nursery seedling revenue	431424	Natural Resources	300	-2316.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33654	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-29834.340	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-04-21T00:00:00	ARD5734117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33655	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-193962.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734080	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33656	State Sales Tax	412010	Transportation	800	-113590.070	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33657	Appraiser Federal Fee	426031	Professional Licensing	250	-1360.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-21T00:00:00	ARD5734094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33658	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-21T00:00:00	ARD5734089	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33659	Innkeeper's Tax	418500	Treasurer of State	48	-492.870	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33660	FAB Penalty and Interest	451315	State Comptroller	50	-202.570	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33661	Innkeeper's Tax	418500	Treasurer of State	48	-9169.140	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33662	CIT Penalty and Interest	451320	Treasurer of State	48	-3256.990	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33663	FAB Penalty and Interest	451315	State Comptroller	50	-15.230	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33664	Innkeeper's Tax	418500	Treasurer of State	48	-745.870	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33665	Innkeeper's Tax	418500	Treasurer of State	48	-10996.490	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33666	Transp Infr Impr Fee	428155	Transportation	800	-122.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33667	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33668	Innkeeper's Tax	418500	Treasurer of State	48	-80.160	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33669	Innkeeper's Tax	418500	Treasurer of State	48	-145.470	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33670	Food and Beverage Tax	418400	State Comptroller	50	-1591.800	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33671	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33672	FR - annual horse tag revenue	425601	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33673	Welfare Repayments	450510	FSSA Family Resources	500	-5412.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-21T00:00:00	ARB5734713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33674	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734080	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33675	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1420092.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33676	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33677	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2573.100	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33678	Innkeeper's Tax	418500	Treasurer of State	48	-223.680	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33679	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33680	Water - water supply revenue	431481	Natural Resources	300	-14617.480	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33681	Alcoholic Beverage Taxes	416100	Revenue	90	-2160.650	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33682	Innkeeper's Tax	418500	Treasurer of State	48	-92966.490	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33683	Innkeeper's Tax	418500	Treasurer of State	48	-515.680	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Innkeeper's Tax	418500	Treasurer of State	48	-188.810	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33685	Banner Permits	428132	Transportation	800	-620.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33686	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-21T00:00:00	ARD5734096	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33687	Innkeeper's Tax	418500	Treasurer of State	48	-681.880	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33688	FandW - Direct Donations Revenue	463270	Natural Resources	300	-96.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33689	Abandoned Property	462100	Treasurer of State	48	-4853979.690	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-21T00:00:00	ARD5734039	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33690	Innkeeper's Tax	418500	Treasurer of State	48	-422.410	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-21T00:00:00	ARB5734010	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33692	Gasoline use tax	412700	Budget Agency	57	-54.280	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-21T00:00:00	ARD5734072	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33693	Innkeeper's Tax	418500	Treasurer of State	48	-7739.290	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33694	DNR - Campground Revenue	425451	Natural Resources	300	-498.660	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33695	Gasoline use tax	412700	Transportation	800	-135.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-21T00:00:00	ARD5734109	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33697	LOCAL PROJECTS	464180	Transportation	800	-233538.020	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-21T00:00:00	BIL5734139	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33698	FAB Penalty and Interest	451315	State Comptroller	50	-4665.770	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33699	Fed-VA Per Diem	441030	Veterans Home	570	-131166.470	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33700	Sales - Gas and Oil	430916	Transportation	800	-3418.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	BIL5734139	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33701	Grant Revenue from IFA	443500	FSSA Mental Health and Addiction	410	-9100000.000	2020	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2020-04-21T00:00:00	ARD5734107	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33702	Notary Public Commissions	427520	Secretary Of State	40	-910.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-21T00:00:00	ARD5734035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33703	Food and Beverage Tax	418400	State Comptroller	50	-1765.540	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33704	Control Substance Excise Tax	413500	Revenue	90	-176.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33705	Veterans Home Resident Collect	428410	Veterans Home	570	-7499.580	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33706	Innkeeper's Tax	418500	Treasurer of State	48	-11446.910	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33707	Food and Beverage Tax	418400	State Comptroller	50	-19845.390	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33708	Innkeeper's Tax	418500	Treasurer of State	48	-2728.950	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33709	Innkeeper's Tax	418500	Treasurer of State	48	-4374.100	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33710	Food and Beverage Tax	418400	State Comptroller	50	-2534.080	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33711	Food and Beverage Tax	418400	State Comptroller	50	-23188.380	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33712	L/E - Deer Reimb	425673	Natural Resources	300	-1550.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33713	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-21T00:00:00	ARD5734091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33714	Food and Beverage Tax	418400	State Comptroller	50	-4914.060	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33715	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-21T00:00:00	ARM5734011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33716	Motor Carrier Permit Fee	427452	Transportation	800	-235.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33717	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-21T00:00:00	ARD5734076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33718	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33719	FAB Penalty and Interest	451315	State Comptroller	50	-404.290	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33720	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33721	FAB Penalty and Interest	451315	State Comptroller	50	-181.690	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33722	Food and Beverage Tax	418400	State Comptroller	50	-7961.460	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33723	FAB Penalty and Interest	451315	State Comptroller	50	-26.690	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33724	DNR - Service Charges	425420	Natural Resources	300	-66.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33725	FAB Penalty and Interest	451315	State Comptroller	50	-68.760	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-732.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33727	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-84.370	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33728	DNR - Firewood Revenue	431462	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33729	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33730	Food and Beverage Tax	418400	State Comptroller	50	-51481.850	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33731	Innkeeper's Tax	418500	Treasurer of State	48	-233.930	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33732	Collection Agency Fees	427530	Transportation	800	-835.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARM5734029	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33733	Gasoline Tax	414200	Revenue	90	-40552364.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33734	TOS Unidentified Funds	401150	Attorney General	46	-3570.960	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-21T00:00:00	ARD5734037	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33735	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33736	FAB Penalty and Interest	451315	State Comptroller	50	-70.430	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33737	Claims and Comp - Road Damage	472342	Transportation	800	-5992.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33738	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33739	Child Labor Law Penalties	450810	Labor	225	-19225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734090	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33740	Food and Beverage Tax	418400	State Comptroller	50	-19485.840	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33741	Innkeeper's Tax	418500	Treasurer of State	48	-532.290	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33742	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2393.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-21T00:00:00	ARD5734106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33744	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33745	Innkeeper's Tax	418500	Treasurer of State	48	-1075.740	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33746	Water - Shoreline Construction	425777	Natural Resources	300	-525.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33747	Innkeeper's Tax	418500	Treasurer of State	48	-13752.420	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33748	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734125	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33749	Controlled Substances Recovery	426450	Professional Licensing	250	-2310.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-21T00:00:00	ARD5734094	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33750	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-10477.440	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33751	FAB Penalty and Interest	451315	State Comptroller	50	-170.580	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33752	Food and Beverage Tax	418400	State Comptroller	50	-92507.660	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33753	FandW - POS vendor license sales	425458	Natural Resources	300	-29.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33754	Disability Premiums ER	428990	Disability - State Personnel	71	-3237.710	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-21T00:00:00	ARD5734079	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33755	FandW - Natural Resources Damage	451031	Natural Resources	300	-36593.570	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33756	FAB Penalty and Interest	451315	State Comptroller	50	-101.700	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33757	Real Estate Investigative	451140	Professional Licensing	250	-1545.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-21T00:00:00	ARD5734094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33758	Innkeeper's Tax	418500	Treasurer of State	48	-2283.840	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33759	FAB Penalty and Interest	451315	State Comptroller	50	-840.480	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33760	Innkeeper's Tax	418500	Treasurer of State	48	-1081.970	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33761	Alcoholic Beverage Taxes	416100	Revenue	90	-4882.150	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33762	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33763	Food and Beverage Tax	418400	State Comptroller	50	-22907.640	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33764	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2717692.050	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734108	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21432.330	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33766	FAB Penalty and Interest	451315	State Comptroller	50	-2119.550	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33767	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-822699.080	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33768	Odometer Fees	425007	State Police	100	-140.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-21T00:00:00	ARD5734083	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33769	FAB Penalty and Interest	451315	State Comptroller	50	-1016.320	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33770	DNR - Firewood Revenue	431462	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33771	Innkeeper's Tax	418500	Treasurer of State	48	-14.390	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33772	Public Utility Fees	428310	Utility Regulatory Comm	200	-893590.350	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-04-21T00:00:00	ARD5734087	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33773	Innkeeper's Tax	418500	Treasurer of State	48	-1059.010	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33774	Innkeeper's Tax	418500	Treasurer of State	48	-7719.040	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33775	Alcoholic Beverage Taxes	416100	Purdue University	760	-140.780	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734121	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33776	FAB Penalty and Interest	451315	State Comptroller	50	-87.230	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33777	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-04-21T00:00:00	ARD5734034	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33778	Dealer Plates	425230	Secretary Of State	40	4708.380	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-21T00:00:00	ARD5734034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33779	Innkeeper's Tax	418500	Treasurer of State	48	-723.660	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33780	Innkeeper's Tax	418500	Treasurer of State	48	-42.220	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33781	Volume Fee	422330	Financial Institutions	208	-402.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-21T00:00:00	ARD5734088	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33782	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-21T00:00:00	ARD5734093	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33783	State Sales Tax	412010	Transportation	800	-480009.640	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33784	Motor Vehicle Highway Fees	425008	Revenue	90	-177.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33785	Food and Beverage Tax	418400	State Comptroller	50	-21133.440	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33786	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1088.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-21T00:00:00	ARD5734032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33787	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2175.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-21T00:00:00	ARD5734091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33788	IRP Registration Fees	427420	Revenue	90	-70534.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33789	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-21T00:00:00	ARD5734100	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33790	Innkeeper's Tax	418500	Treasurer of State	48	-274.490	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33791	Innkeeper's Tax	418500	Treasurer of State	48	-3323.950	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33792	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33793	Innkeeper's Tax	418500	Treasurer of State	48	-33482.560	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33794	Innkeeper's Tax	418500	Treasurer of State	48	-3869.850	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33795	CIT Penalty and Interest	451320	Treasurer of State	48	-2290.570	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33796	Food and Beverage Tax	418400	State Comptroller	50	-4365.510	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33797	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11804.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-21T00:00:00	ARD5734034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33798	Innkeeper's Tax	418500	Treasurer of State	48	-133.740	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33799	Innkeeper's Tax	418500	Treasurer of State	48	-41.300	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33800	Food and Beverage Tax	418400	State Comptroller	50	-12256.030	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33801	Investment Income	429690	Motor Vehicles	235	-280.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-21T00:00:00	ARD5734092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33802	OandG - Drilling Permit Fees	425730	Natural Resources	300	-545.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33803	Food and Beverage Tax	418400	State Comptroller	50	-37111.170	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33804	Food and Beverage Tax	418400	State Comptroller	50	-28937.950	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33805	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-04-21T00:00:00	ARD5734078	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33806	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33807	Aircraft License Excise Tax	413100	Revenue	90	837.040	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33808	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-63284.680	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-21T00:00:00	ARD5734111	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33809	FAB Penalty and Interest	451315	State Comptroller	50	-460.670	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33810	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33811	Innkeeper's Tax	418500	Treasurer of State	48	-691.340	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33812	Innkeeper's Tax	418500	Treasurer of State	48	-111.700	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33813	Innkeeper's Tax	418500	Treasurer of State	48	-1771.300	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33814	Innkeeper's Tax	418500	Treasurer of State	48	-176.290	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33815	Food and Beverage Tax	418400	State Comptroller	50	-40288.410	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33816	Innkeeper's Tax	418500	Treasurer of State	48	-97.130	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33817	FandW - Additional Tags Block of	425462	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33818	Innkeeper's Tax	418500	Treasurer of State	48	-914.980	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33819	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33820	Innkeeper's Tax	418500	Treasurer of State	48	-4046.290	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33821	DNR - Timber Sale Revenue	431432	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33822	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33823	Innkeeper's Tax	418500	Treasurer of State	48	-15181.760	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33824	Welfare Repayments	450510	FSSA Family Resources	500	7700.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-21T00:00:00	ARM5734017	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33825	Welfare Repayments	450510	FSSA Family Resources	500	9719.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-21T00:00:00	ARD5734112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33826	Innkeeper's Tax	418500	Treasurer of State	48	-626.570	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33827	Disability Premiums EE	428991	Disability - State Personnel	71	-608.580	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-21T00:00:00	ARD5734079	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33828	Food and Beverage Tax	418400	State Comptroller	50	-847.400	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3508.680	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-21T00:00:00	ARD5734092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33831	Food and Beverage Tax	418400	State Comptroller	50	-54662.630	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33832	Consumer Settlements	450230	Attorney General	46	-70.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-21T00:00:00	ARD5734036	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33833	DOR  Service Charge	427449	Revenue	90	-18.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33834	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-150740.700	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33835	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-21T00:00:00	ARD5734091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33836	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-04-21T00:00:00	BIL5734131	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33837	Innkeeper's Tax	418500	Treasurer of State	48	-600.920	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33838	Gasoline use tax	412700	Revenue	90	-90.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	ARD5734081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33839	Transfer	425174	Environmental Management	495	-12781.120	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-21T00:00:00	ARD5734110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33840	Government Interest Income	429660	Arts Comm	705	-540.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-04-21T00:00:00	ARD5734120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33841	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33842	Innkeeper's Tax	418500	Treasurer of State	48	-26.710	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-21T00:00:00	ARD5734042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33843	Food and Beverage Tax	418400	State Comptroller	50	-10769.540	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33844	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33845	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-21T00:00:00	ARD5734114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33846	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142882.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-21T00:00:00	ARD5734080	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33848	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33849	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-966240.720	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-21T00:00:00	ARD5734116	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33850	FAB Penalty and Interest	451315	State Comptroller	50	-115.650	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33851	In.Gov Charges	439106	Ofc of Technology	67	840218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-21T00:00:00	ARD5734076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33852	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-21T00:00:00	ARB5734010	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33853	Food and Beverage Tax	418400	State Comptroller	50	-698.900	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33854	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14282.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-21T00:00:00	ARM5734022	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33855	Innkeeper's Tax	418500	Treasurer of State	48	-603.610	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33856	Innkeeper's Tax	418500	Treasurer of State	48	-460.390	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33857	Innkeeper's Tax	418500	Treasurer of State	48	-4420.670	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33858	Food and Beverage Tax	418400	State Comptroller	50	-77028.210	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-21T00:00:00	ARD5734053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33859	Innkeeper's Tax	418500	Treasurer of State	48	-2550.260	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33860	Claims and Comp - Road Damage	472342	Transportation	800	-30121.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	BIL5734139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33861	Innkeeper's Tax	418500	Treasurer of State	48	-282.710	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33862	FandW - License Agent Revenue	425482	Natural Resources	300	-1200.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33863	Welfare Repayments	450510	FSSA Family Resources	500	-39487.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-21T00:00:00	ARB5734016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33864	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-21T00:00:00	ARD5734088	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33865	Innkeeper's Tax	418500	Treasurer of State	48	-78.220	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33866	Innkeeper's Tax	418500	Treasurer of State	48	-181.780	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33867	FR - scrap revenue	431431	Transportation	800	-767.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-21T00:00:00	ARD5734125	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33868	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1701.320	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-21T00:00:00	ARD5734119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33869	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-67.450	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-21T00:00:00	ARD5734111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33870	Innkeeper's Tax	418500	Treasurer of State	48	-1095.090	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33871	Innkeeper's Tax	418500	Treasurer of State	48	-112.770	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-04-21T00:00:00	ARD5734041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33872	FandW - Ohio River license and 10	425503	Natural Resources	300	-364.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33873	FR - special event permit reve	425627	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-21T00:00:00	ARD5734101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33874	Banner Permits	428132	Transportation	800	-630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33875	Copies and Report Fees	420360	Board of Accounts	80	-2481.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580135	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33876	DESIGNATED DONATION	463050	Veterans Home	570	-15733.790	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-08T00:00:00	ARD5580184	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33877	LOCAL PROJECTS	464180	Child Services	502	-3290.350	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-08T00:00:00	ARD5580180	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33878	SPF - Colts	425354	Budget Agency	57	-8840.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-08T00:00:00	ARD5580128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33879	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57879.760	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-08T00:00:00	ARD5580183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33880	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-08T00:00:00	ARD5580174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33881	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-08T00:00:00	ARD5580143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33882	Food and Beverage Tax	418400	State Comptroller	50	83.830	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-08T00:00:00	ARD5580097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33883	Gasoline use tax	412700	Transportation	800	-51840.280	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33884	Publication and Book Sales	431120	Library	730	-53.460	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-08T00:00:00	ARD5580191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33885	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-08T00:00:00	ARD5580075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33886	Nonconsumer Settlements/Fees	450260	State Police	100	-1657.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580141	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33887	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-600.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580172	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33888	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	ARD5581084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33889	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-152720.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33890	Motor Carrier Fuel Tax	414400	Transportation	800	-1975768.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33891	Boiler Inspections	422610	Homeland Security	385	-5094.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33892	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-08T00:00:00	ARD5581124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33893	Low Lev Radiation Trans	422561	Homeland Security	385	1190.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33894	Victim Comp Penalties	452010	Criminal Justice Institute	32	-687.620	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-08T00:00:00	ARD5580078	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33895	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-08T00:00:00	ARD5581103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33896	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-226.730	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-08T00:00:00	ARD5580155	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33897	RPAF Tipping Fees	427467	Environmental Management	495	-19654.720	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33898	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-717.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33899	Finger Print Fee	422326	Gaming Comm	190	-2362.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33900	Child Support Bureau Annual Fe	424200	Child Services	502	-297.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-19T00:00:00	ARD5605228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33901	Sec Lending Interest income	429665	Treasurer of State	48	-11.740	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-11-19T00:00:00	ARD5605131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33902	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605197	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33903	SPF - Colts	425354	Budget Agency	57	-3340.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-19T00:00:00	ARD5605176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33904	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-133385.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605210	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33905	DOR BMV OSOW Fee	427475	Revenue	90	-95394.970	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33906	DOR IDEM Fees	427470	Environmental Management	495	-3424.040	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-19T00:00:00	ARD5605222	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33907	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33908	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33909	Unemployment Tax	417810	IO0521Workforce Development	510	-293562.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-19T00:00:00	ARD5605231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33910	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33911	LIT Transfer In PSCDA	740840	Budget Agency	57	-855760.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-11-19T00:00:00	ARD5605177	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33912	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-19T00:00:00	ARD5605218	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33913	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2471.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-19T00:00:00	ARD5605214	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33914	Government Interest Income	429660	Treasurer of State	48	-34026.780	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-11-19T00:00:00	ARD5605131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33915	LIT Transfer In PSCDA	740840	Budget Agency	57	-77271.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-11-19T00:00:00	ARD5605177	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33916	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33917	SPF - Support our Troops	425340	Veterans Affairs	160	-14760.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-19T00:00:00	ARD5605192	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33918	LIT PSCDA	418655	Budget Agency	57	-2354380.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-11-19T00:00:00	ARD5605177	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33919	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33920	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33921	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33922	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33923	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33924	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6635.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33926	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33927	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33928	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33929	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33930	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33931	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33932	Sec Lending Interest income	429665	Natural Resources	300	-1.180	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33933	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9086.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33934	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33935	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33936	SPF - DARE	425350	Motor Vehicles	235	-375.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33937	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1438565.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33938	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-19T00:00:00	ARD5605124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33939	Welfare Repayments	450510	FSSA Family Resources	500	12707.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-19T00:00:00	ARD5605225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33940	LIT PSCDA	418655	Revenue	90	-2385880.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33941	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33942	Claims and Comp - Road Damage	472342	Transportation	800	-27085.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	BIL5605252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33943	Sec Lending Interest income	429665	Natural Resources	300	-49.940	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33944	Abandoned Property	462100	Treasurer of State	48	-427690.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-19T00:00:00	ARD5606107	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33945	Welfare Repayments	450510	FSSA Family Resources	500	-3281.360	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605225	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33946	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60408.080	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-19T00:00:00	ARD5605185	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33947	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-48.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33948	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33949	NRA Trust	425406	Motor Vehicles	235	-675.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33950	Sec Lending Interest income	429665	Natural Resources	300	-14.800	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33951	Odometer Fees	425007	State Police	100	-3321.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605190	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33952	Motor Vehicle Highway Fees	425008	Transportation	800	-777260.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-19T00:00:00	ARD5605238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33953	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-261053.350	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-19T00:00:00	ARD5605134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33954	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33955	L/E - Turkey Reimb	425676	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33956	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33958	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-49.540	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-11-19T00:00:00	ARD5605200	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33959	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33960	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605198	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33961	Abandoned Property	462100	Treasurer of State	48	-218595.500	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-19T00:00:00	ARD5605130	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33962	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33963	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33964	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33965	Sec Lending Interest income	429665	Child Services	502	0.640	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-19T00:00:00	ARD5605227	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33966	Collection Agency Fees	427530	Transportation	800	-90.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARM5605120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33967	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33968	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-159380.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33969	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-621.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17484.290	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33971	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33972	Occupational License Fee	422820	Gaming Comm	190	-9387.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33973	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-475164.780	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33974	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-19T00:00:00	ARD5606105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33975	Truck under 7K	425021	Motor Vehicles	235	-225.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33976	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33977	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1329.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-19T00:00:00	ARD5605219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33978	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18390.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33979	FR - recycle revenue	431428	Correction	615	-532.490	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-11-19T00:00:00	ARD5605232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33980	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-726.500	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33981	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33982	Sec Lending Interest income	429665	Budget Agency	57	-1770.790	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33983	Heritage Trust Fees	425387	Natural Resources	300	-6750.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33984	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33985	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33986	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33987	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-94069.400	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-19T00:00:00	ARD5605224	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33988	Lottery Surplus Revenue	429499	Budget Agency	57	-18899504.210	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33989	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33990	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-518.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33992	HP Breakage	423613	Horse Racing Comm	265	-26.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33993	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33994	Sec Lending Interest income	429665	State Police	100	-223.930	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605189	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33995	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-11-19T00:00:00	ARD5605128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33996	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-171616.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33997	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33998	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1495.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33999	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34000	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-19T00:00:00	ARD5605239	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34001	FandW - POS vendor license sales	425458	Natural Resources	300	144.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34002	Gasoline Tax	414200	Revenue	90	-667768.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34003	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13779.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605219	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34004	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34005	Sec Lending Interest income	429665	State Comptroller	50	-3.590	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605140	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34006	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34007	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-636.880	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-19T00:00:00	ARD5605224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34008	Child Labor Law Penalties	450810	Labor	225	-550.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605199	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34009	Water - well drillers license	425774	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34010	LIT PSCDA	418655	Budget Agency	57	-381561.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-11-19T00:00:00	ARD5605177	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34011	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-19T00:00:00	ARD5606105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34012	DOR UST Fees	427465	Environmental Management	495	2610.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-19T00:00:00	ARM5605107	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34013	Special Fuel Tax	414300	Revenue	90	-23898.240	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34014	State Seals	422680	Homeland Security	385	-2340.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34015	Sec Lending Interest income	429665	Personnel	70	-59.870	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-11-19T00:00:00	ARD5605181	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34016	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34017	Amusement Entertainment Pmts	422510	Homeland Security	385	-2882.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34018	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34019	Technology Fee	420105	Board of Accounts	80	-9472.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-19T00:00:00	ARD5605185	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34020	State Sales Tax	412010	Transportation	800	-49687.230	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34021	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34022	Plan Review	422554	Homeland Security	385	-7212.880	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34023	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34024	Aircraft License Excise Tax	413100	Revenue	90	-18445.290	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34025	SPF - USI	425329	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34026	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34027	Technololgy Fund Fees	425284	Motor Vehicles	235	-248.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-19T00:00:00	ARD5605203	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34028	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34029	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34030	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34031	Code Enforcement Plan Review	422555	Homeland Security	385	-2375.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34032	Retaliatory Fees	423990	Insurance	210	-345.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34033	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34034	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34035	HP Breakage	423613	Horse Racing Comm	265	-151.660	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34036	SPF - ND	425327	Motor Vehicles	235	-3250.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34037	Sec Lending Interest income	429665	Natural Resources	300	-5.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34038	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34039	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34040	Special Fuel Tax	414300	Revenue	90	-71694.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34041	SPF - IBE	425359	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34042	Special Fuel Tax	414300	Revenue	90	-1455.720	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355304.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-19T00:00:00	ARD5605238	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34044	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-19T00:00:00	ARD5605129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34045	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34046	Government Interest Income	429660	Natural Resources	300	-15000.030	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34047	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34048	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34049	Government Interest Income	429660	Budget Agency	57	-23505.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34050	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34051	Welfare Repayments	450510	FSSA Family Resources	500	-17172.780	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-19T00:00:00	ARB5605113	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34052	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34053	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34054	DOR  Service Charge	427449	Revenue	90	-60.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34055	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1060201.160	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-19T00:00:00	ARD5605215	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34056	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34057	Copies and Report Fees	420360	Board of Accounts	80	-11205.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-19T00:00:00	ARD5605185	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34058	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34059	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-176417.480	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34060	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARD5605238	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34061	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-19T00:00:00	ARD5605235	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34062	Elevator Inspections	422620	Homeland Security	385	-8439.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34063	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34064	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-19T00:00:00	ARD5605128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34066	DOR UST Fees	427465	Environmental Management	495	630.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-19T00:00:00	BIL5605244	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34067	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34068	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-79868.580	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34069	Sec Lending Interest income	429665	Budget Agency	57	16.490	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34070	Gasoline Tax	414200	Revenue	90	-2003306.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34071	SPF - Nurses	425367	Motor Vehicles	235	-3675.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	Entomology - nursery dealers l	425434	Natural Resources	300	-620.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605212	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34073	SPF - Purdue	425319	Motor Vehicles	235	-10475.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34074	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34075	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29155.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34076	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12663.900	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-19T00:00:00	ARD5605124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34077	State Sales Tax	412010	Transportation	800	-11758.030	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34078	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9604.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34079	Victim Comp Penalties	452010	Criminal Justice Institute	32	-134.420	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605125	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34080	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34081	ID Breakage	423614	Horse Racing Comm	265	-18.910	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34082	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34083	Food and Beverage Tax	418400	State Comptroller	50	55297.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-19T00:00:00	ARD5605147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34084	Boiler Inspections	422610	Homeland Security	385	-2640.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34085	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34086	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34087	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34088	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-4602.650	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-11-19T00:00:00	ARD5605236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34089	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4475.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34090	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10775.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34091	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2916.230	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-19T00:00:00	ARB5605116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34092	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34094	ID Breakage	423614	Horse Racing Comm	265	-108.680	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34095	Const Design Release VarnceFee	422530	Homeland Security	385	-484.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34096	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-788250.000	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-19T00:00:00	ARD5605229	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34097	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34098	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34099	Sec Lending Interest income	429665	Secretary Of State	40	-19.580	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605126	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34101	Mine Subsdnce Insur Premium	423960	Insurance	210	-71130.740	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34102	Controlled Substances Recovery	426450	Professional Licensing	250	-70040.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34103	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-19T00:00:00	ARD5605195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34104	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-27100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-19T00:00:00	ARD5605195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34105	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5196.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34106	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34107	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34108	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34109	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34110	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-11-19T00:00:00	ARD5605187	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34111	IRP Registration Fees	427420	Revenue	90	-125936.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34112	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-894.290	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34113	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34114	Pet Friendly Trust	425399	Motor Vehicles	235	-4750.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	Sec Lending Interest income	429665	Budget Agency	57	-6.030	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34116	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34117	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34118	Sec Lending Interest income	429665	Natural Resources	300	-0.470	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-11-19T00:00:00	ARD5605211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34119	ID Breakage	423614	Horse Racing Comm	265	-108.680	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34120	Sec Lending Interest income	429665	Budget Agency	57	-19.310	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605175	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34121	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34122	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34123	Sle of Per Prop - Surplus Prop	430420	Administration	61	-310.620	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605178	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34124	SPF - 4H	425356	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34125	Sec Lending Interest income	429665	Indiana Dept of Health	400	-25.910	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-11-19T00:00:00	ARD5605217	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34126	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34127	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-97353.130	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-19T00:00:00	ARD5605206	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34128	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34129	SPF - IKFT	425364	Child Services	502	-2350.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-19T00:00:00	ARD5605228	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34130	Banner Permits	428132	Transportation	800	-1330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-19T00:00:00	ARD5605238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34131	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7620.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34132	SPF - Riley HFK	425376	Motor Vehicles	235	-3200.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34133	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34134	Training	649102	Legislative Services	17	-675.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-11-19T00:00:00	ARD5605123	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
34135	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34136	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34138	InsurAgts and Related Lic	423920	Insurance	210	-176073.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605196	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34139	SPF - IU	425312	Motor Vehicles	235	-10750.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	Boxing License Fees	426080	Gaming Comm	190	-635.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34141	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34142	Sec Lending Interest income	429665	Environmental Management	495	-16.020	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-11-19T00:00:00	ARD5605221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34143	Auditor of State Fines	450310	Treasurer of State	48	-68525.210	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605132	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34144	Entomology - nursery inspectio	425436	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605212	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34145	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34146	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34147	Gasoline use tax	412700	Revenue	90	-0.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34148	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116561.910	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-19T00:00:00	ARD5605184	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34149	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-19T00:00:00	ARD5605223	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34150	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34151	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34152	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-427648.300	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34153	LARE Fee	425267	Natural Resources	300	-21285.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-903131.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34155	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34156	Gasoline use tax	412700	Transportation	800	-0.010	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34157	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34158	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34159	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-19T00:00:00	ARD5606203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34160	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34161	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34162	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-11-19T00:00:00	ARD5605183	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34163	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34164	Sec Lending Interest income	429665	Environmental Management	495	-42.400	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-11-19T00:00:00	ARD5605221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34165	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-19T00:00:00	ARD5605202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34166	Occupational License Fee	422820	Gaming Comm	190	-9900.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34167	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34168	Technololgy Fund Fees	425284	Motor Vehicles	235	-52020.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34169	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-19T00:00:00	ARD5605147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34170	Sec Lending Interest income	429665	State Police	100	-2214.640	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-11-19T00:00:00	ARD5605189	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34171	Iron On Decal	430612	Law Enforcement Training Brd	103	-12.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34172	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49582.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-19T00:00:00	ARD5605208	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34173	Consumer Settlements	450230	Attorney General	46	-1660.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-19T00:00:00	ARD5605128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34174	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-19T00:00:00	ARD5605205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34175	Transp Infr Impr Fee	428155	Transportation	800	-153.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-19T00:00:00	ARD5605237	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34176	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55771.330	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-19T00:00:00	ARD5605141	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34178	SPF - Marian	425318	Motor Vehicles	235	-225.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-19T00:00:00	ARD5605129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34181	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34182	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34183	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-19T00:00:00	ARD5605191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34184	Reinstate License or Permit	425006	Motor Vehicles	235	-800.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34185	Notary Public Commissions	427520	Secretary Of State	40	-970.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-19T00:00:00	ARD5605127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34186	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-19T00:00:00	ARB5605105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34187	DOR BMV OSOW Fee	427475	Revenue	90	-34634.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34188	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-19T00:00:00	ARD5605213	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34189	LOCAL PROJECTS	464180	Child Services	502	-1645.950	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-19T00:00:00	ARD5605228	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34190	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34191	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34192	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34193	Consumer Restitution	450220	Attorney General	46	-300.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-19T00:00:00	ARD5605128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34194	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-85700.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-19T00:00:00	BIL5605244	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34195	Charity Gaming License Fee	422810	Gaming Comm	190	-4725.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-19T00:00:00	ARD5605193	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34196	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	Aviation Fuel Excise Tax	413350	Revenue	90	-9498.850	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34198	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-19T00:00:00	ARD5605180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34199	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34200	Local Building Office Fees	422552	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-19T00:00:00	ARD5605216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34201	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-19T00:00:00	ARD5606154	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158232.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34203	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34204	HP Breakage	423613	Horse Racing Comm	265	-151.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-19T00:00:00	ARD5605207	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122972.830	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34206	Motor Vehicle Highway Fees	425008	Revenue	90	-14614.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-19T00:00:00	ARD5605186	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34207	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-19T00:00:00	ARD5605183	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34208	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	639.100	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-19T00:00:00	ARD5605220	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34210	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-19T00:00:00	ARD5605204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34211	Welfare Repayments	450510	FSSA Family Resources	500	64675.090	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-26T00:00:00	ARD5793934	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34212	DNR - Campground Revenue	425451	Natural Resources	300	-2835.620	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34213	Choose Life Trust Fees	425393	Motor Vehicles	235	-1975.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	Fed ARRA Revenue	441010	Transportation	800	0.000	2020	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2020-06-26T00:00:00	CNT5794794	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34215	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34216	SPF - Freemason	425352	Motor Vehicles	235	-4025.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34217	Technololgy Fund Fees	425284	Motor Vehicles	235	-122208.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	Welfare Repayments	450510	FSSA Family Resources	500	-4744.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-26T00:00:00	ARB5794533	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34219	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34220	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34221	ID Breakage	423614	Horse Racing Comm	265	-16.050	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34222	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34223	Appraiser Federal Fee	426031	Professional Licensing	250	-395.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-26T00:00:00	ARD5793913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34224	DESIGNATED DONATION	463050	Economic Development Corp	260	-150000.000	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-06-26T00:00:00	ARD5793914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34225	SPF - TriState	425324	Motor Vehicles	235	-275.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34227	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-26T00:00:00	ARD5793901	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34228	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34229	Pet Friendly Trust	425399	Motor Vehicles	235	-15375.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34230	SPF - IKFT	425364	Child Services	502	-6500.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-26T00:00:00	ARD5793936	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34231	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-49000.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34233	Truck 54K - 60K	425034	Motor Vehicles	235	-1450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34234	Reinstate License or Permit	425006	Motor Vehicles	235	-2110.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	Adoption Fees	423020	Indiana Dept of Health	400	-53720.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34236	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6371.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34237	Sle of Per Prop - Surplus Prop	430420	Administration	61	-383.060	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34238	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34239	Riverboat Wagering Tax	415300	Revenue	90	-3567167.340	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34240	Dealer Plates	425230	Secretary Of State	40	-11791.570	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-26T00:00:00	ARD5793837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34241	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34242	DNR - Campground Revenue	425451	Natural Resources	300	-13038.860	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34243	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34244	Auditor of State Fines	450310	Treasurer of State	48	-6922.580	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-26T00:00:00	ARD5793844	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34245	Riverboat Wagering Tax	415300	Revenue	90	-71586.690	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-57.980	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-26T00:00:00	ARD5793895	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34247	Accountant Investigative	451130	Professional Licensing	250	-170.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-26T00:00:00	ARD5793913	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34248	Producer Premium	428622	Treasurer of State	48	-18318.070	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-26T00:00:00	ARD5793842	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34249	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1750.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34250	Sale of State Property	430310	Administration	61	-200423.570	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34251	Miscellaneous Benefit Plan	428927	Personnel	70	-1166614.890	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34252	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34253	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-26T00:00:00	ARD5793908	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34254	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34255	SPF - DARE	425350	Motor Vehicles	235	-1900.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34256	Aircraft License Excise Tax	413100	Revenue	90	-76.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34257	Consumer Settlements	450230	Attorney General	46	-2454.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-26T00:00:00	ARD5793839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34258	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34259	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-26T00:00:00	BIL5793958	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34260	SPF - Marian	425318	Motor Vehicles	235	-600.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34261	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-110018.020	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34262	SPF - ISP	425371	Motor Vehicles	235	-4225.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34263	Government Interest Income	429660	Natural Resources	300	-2683.330	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-06-26T00:00:00	ARD5793920	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34264	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34265	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34266	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34267	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34268	REGULAR COST RECOVERY	421114	Environmental Management	495	-18150.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-26T00:00:00	BIL5793958	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34269	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23976.460	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-26T00:00:00	ARD5793939	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34270	HP Breakage	423613	Horse Racing Comm	265	-0.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34271	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34272	Fireworks Displays	422572	Homeland Security	385	-828.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5438.730	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-26T00:00:00	ARD5793909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34274	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34275	Cellular Tower Fees	428128	Transportation	800	276.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARM5793832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34276	SPF - ND	425327	Motor Vehicles	235	-7425.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34278	SPF - IEdT	425361	Motor Vehicles	235	-2925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34279	Safety First Trust Fees	425389	Homeland Security Found	8385	-2925.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-26T00:00:00	ARD5793951	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34280	DNR - Timber Sale Revenue	431432	Natural Resources	300	-49454.500	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34281	Odometer Fees	425007	State Police	100	-4908.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793899	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34282	Boiler Inspections	422610	Homeland Security	385	-60.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34283	Riverboat Wagering Tax	415300	Revenue	90	-565648.700	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34284	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34286	SPF - IU	425312	Motor Vehicles	235	-38675.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34287	FandW - Ohio River license and 10	425503	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34288	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1018.580	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-26T00:00:00	ARD5793915	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34289	Riverboat Wagering Tax	415300	Revenue	90	-1073104.640	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34290	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34291	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34292	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-36.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34293	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34294	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9372.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-26T00:00:00	ARD5793947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34295	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34297	Technololgy Fund Fees	425284	Motor Vehicles	235	-799.010	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-26T00:00:00	ARD5793910	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34298	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34299	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34300	SPF - Purdue	425319	Motor Vehicles	235	-30350.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34301	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62583.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-26T00:00:00	ARD5793895	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34302	SPF - IBST	425360	Motor Vehicles	235	-825.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34303	Federal Service Charges	428060	State Police	100	-359.390	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-26T00:00:00	ARD5793899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34304	Gasoline use tax	412700	Transportation	800	-1397358.600	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34305	Amusement Entertainment Pmts	422510	Homeland Security	385	-1006.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34306	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34307	Motor Carrier Fuel Tax	414400	Transportation	800	-2137.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34308	Unemployment Tax	417810	IO0521Workforce Development	510	-510934.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-26T00:00:00	ARD5793939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34309	SPF - Hanover	425308	Motor Vehicles	235	-825.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34310	DNR - Cabin Revenue	425605	Natural Resources	300	-755.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34311	SPF - Nurses	425367	Motor Vehicles	235	-13325.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34312	Child Care Ministries	422540	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34313	LOA Credits	428926	Personnel	70	-5411.010	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34314	Alcoholic Beverage Taxes	416100	Purdue University	760	-297.640	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793946	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34315	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5009.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34316	ID Breakage	423614	Horse Racing Comm	265	-2.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34317	Riverboat Wagering Tax	415300	Revenue	90	-1870443.720	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2008032.040	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-26T00:00:00	ARD5793924	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166323.490	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-26T00:00:00	ARD5793854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34320	SPF - IIT	425310	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34321	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34322	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34323	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34324	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22140.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34325	DESIGNATED DONATION	463050	Arts Comm	705	-3525.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-26T00:00:00	ARD5793945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34326	FR - annual horse tag revenue	425601	Natural Resources	300	-1020.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34327	National Criminal History Chck	428040	State Police	100	-33.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-26T00:00:00	ARD5793900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34328	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34329	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8062.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2314870.880	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5700.560	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-26T00:00:00	ARD5793922	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34333	Motor Pool Charges	439355	Administration	61	-38.270	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34334	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34335	Gasoline use tax	412700	Budget Agency	57	-558708.690	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-26T00:00:00	ARD5793889	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34336	Controlled Substances Recovery	426450	Professional Licensing	250	-7490.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-26T00:00:00	ARD5793913	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34337	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34338	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311766.430	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-26T00:00:00	ARD5793937	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34339	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2090.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34340	Riverboat Wagering Tax	415300	Revenue	90	-656096.150	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34341	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34342	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34343	State Sales Tax	412010	Transportation	800	-6581.180	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34344	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1997.530	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-26T00:00:00	ARD5793918	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34345	DOR BMV OSOW Fee	427475	Revenue	90	-42239.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34346	Riverboat Wagering Tax	415300	Revenue	90	-341913.040	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34347	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34348	SPF - USI	425329	Motor Vehicles	235	-550.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34349	SPF - IFFAT	425363	Motor Vehicles	235	-1025.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34350	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.250	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-26T00:00:00	ARD5793901	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34351	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34352	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34353	FR - payphone commission reven	425623	Correction	615	-1175887.240	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-06-26T00:00:00	ARD5793942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34354	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARM5793822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34355	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847618.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-26T00:00:00	ARD5793950	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34357	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34358	Truck 11K - 16K	425025	Motor Vehicles	235	-975.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34359	FR - annual permit revenue - N	425602	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34360	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34361	DNR - Concessions Revenue	425452	Natural Resources	300	-5851.660	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34362	Plan Review	422554	Homeland Security	385	-21587.940	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34363	IRP Registration Fees	427420	Revenue	90	-384119.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4586.480	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-26T00:00:00	ARD5793928	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34365	Teacher of Record Fee	423270	Indiana Dept of Health	400	-7410.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34366	SPF - State Museum Trust	425395	Motor Vehicles	235	-1250.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34367	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34368	DNR Donations Revenue	463060	Natural Resources	300	-663.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34369	Miscellaneous Benefit Plan	428927	Personnel	70	-6106.020	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34370	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-305570.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-26T00:00:00	ARD5793919	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34372	LOA Credits	428926	Personnel	70	-1020.780	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-26T00:00:00	ARD5793893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34373	SPF - IPFF	425368	Motor Vehicles	235	-9975.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34374	In.Gov Charges	439106	Ofc of Technology	67	-141415.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-26T00:00:00	ARB5793815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34375	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34376	Banner Permits	428132	Transportation	800	-2120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34377	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34378	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34379	Motor Vehicle Highway Fees	425008	Revenue	90	-41077.260	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34380	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34381	IN Recycling Coalition	425038	Motor Vehicles	235	-550.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34382	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34383	Gasoline use tax	412700	Revenue	90	-931572.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34384	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34385	SPF - Butler	425304	Motor Vehicles	235	-4900.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	IN Emergency Medical Services	425040	Motor Vehicles	235	-1025.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34387	SPF - Rose Hulman	425320	Motor Vehicles	235	-2175.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34388	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49426.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-26T00:00:00	ARD5793837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34389	DOR IDEM Fees	427470	Environmental Management	495	-244.380	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-26T00:00:00	ARD5793931	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34390	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	FandW - Additional Tags Block of	425462	Natural Resources	300	-845.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34392	Special Fuel Tax	414300	Revenue	90	-0.080	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34393	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2418176.100	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-26T00:00:00	ARD5793940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34394	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11300.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34396	SPF - I NAT	425366	Motor Vehicles	235	-1350.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34397	SPF - Support our Troops	425340	Veterans Affairs	160	-48505.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-26T00:00:00	ARD5793903	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34398	Real Estate Investigative	451140	Professional Licensing	250	-982.500	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-26T00:00:00	ARD5793913	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34399	DNR - Firewood Revenue	431462	Natural Resources	300	-28.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34400	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-975.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34401	SPandR - Admission Gate In State	425782	Natural Resources	300	-239.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34402	Motor Vehicle Highway Fees	425008	Transportation	800	-2209145.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-26T00:00:00	ARD5793950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34403	DESIGNATED DONATION	463050	Economic Development Corp	260	150000.000	2020	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-06-26T00:00:00	ARD5793914	2024-10-12T00:00:00	Federal COVID-19	8300	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34404	DOR BMV OSOW Fee	427475	Revenue	90	-286386.940	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34405	Labor Charges	439345	Administration	61	-1342.650	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6915.350	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34407	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34408	SPF - Blood Center Trust	425346	Motor Vehicles	235	-475.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34409	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8850.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793836	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34410	FandW - Additional Tags Block of	425462	Natural Resources	300	-4010.160	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34411	Special Charges	439360	Administration	61	-6.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34412	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.910	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-26T00:00:00	ARD5793845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34413	Newborn Screening Fee	423130	Indiana Dept of Health	400	-190290.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34414	SPF - BallState	425302	Motor Vehicles	235	-7850.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34415	Notary Public Commissions	427520	Secretary Of State	40	-1430.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-26T00:00:00	ARD5793837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34416	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34417	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34418	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-55890.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34419	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34420	ID Breakage	423614	Horse Racing Comm	265	-16.050	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34421	FR - Golden Age Passport permi	425615	Natural Resources	300	-2900.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34422	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34423	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARM5793822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34424	NRA Trust	425406	Motor Vehicles	235	-2225.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34425	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34426	Elevator Inspections	422620	Homeland Security	385	-15680.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34427	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34428	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34429	DNR - Gate Admissions Rev	425611	Natural Resources	300	-33201.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34430	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34431	FR - shelterhouse revenue	425626	Natural Resources	300	-225.840	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34432	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-40957.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34433	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-895.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-26T00:00:00	ARD5793894	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
34434	HP Breakage	423613	Horse Racing Comm	265	-0.660	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34435	TITLE V	421044	Environmental Management	495	-7142.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-26T00:00:00	BIL5793958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34436	Code Enforcement Plan Review	422555	Homeland Security	385	-2950.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34437	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34438	Stop Diabetes Trust	425403	Motor Vehicles	235	-650.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34439	TOS Unidentified Funds	401150	State Comptroller	50	18879.580	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-26T00:00:00	ARD5793854	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34440	Program Income	441020	Indiana Dept of Health	400	-728714.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-26T00:00:00	ARD5793927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34441	Investment Income	429690	Motor Vehicles	235	-446.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-26T00:00:00	ARD5793909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34442	Innkeeper's Tax	418500	Treasurer of State	48	-16.300	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-06-26T00:00:00	ARD5793847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34443	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-26T00:00:00	ARD5793901	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34444	Overweight Vehicle Fines	455110	Transportation	800	-484.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793948	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34445	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34446	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1130.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34447	DOR  Service Charge	427449	Revenue	90	-60.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34448	Riverboat Wagering Tax	415300	Revenue	90	-1797577.240	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-06-26T00:00:00	ARD5793896	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34449	HP Breakage	423613	Horse Racing Comm	265	-0.120	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-26T00:00:00	ARD5793916	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34450	Health Trust Fee	425391	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34451	FR - annual permit revenue - R	425603	Natural Resources	300	-7300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34452	FR - recycle revenue	431428	Administration	61	-897.860	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-26T00:00:00	ARD5793890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34453	RealEstate FraudApp-Fees	429333	Attorney General	46	-982.500	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-26T00:00:00	ARD5793841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34454	Odometer Fees	425007	State Police	100	-223.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-26T00:00:00	ARD5793898	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34455	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1566.530	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-26T00:00:00	ARD5793859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34456	Government Interest Income	429660	Indiana Dept of Health	400	-1341.670	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-06-26T00:00:00	ARD5793926	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34457	Truck 26K - 30K	425029	Motor Vehicles	235	-850.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-26T00:00:00	ARD5793911	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	FR - horse stall rental	425612	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-26T00:00:00	ARD5793921	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34460	Consumer Settlements	450230	Attorney General	46	-111.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-26T00:00:00	ARD5793838	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34461	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5221.080	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34462	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-26T00:00:00	ARB5793821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34463	State Sales Tax	412010	Transportation	800	-1557.390	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34464	Gasoline use tax	412700	Transportation	800	-139677.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-26T00:00:00	ARD5793949	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34465	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34466	Cellular Phone Service	436110	Ofc of Technology	67	-9441.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34467	Copies and Report Fees	420360	Board of Accounts	80	-748.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34468	Disk Megabytes Allocated	439220	Ofc of Technology	67	-480.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34469	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34470	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25975.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-31T00:00:00	BIL5595119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34471	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34472	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34473	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6528.010	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34474	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34475	Cyber Security-Confidential	439300	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34476	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34477	Aircraft License Excise Tax	413100	Revenue	90	-32.580	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34478	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34479	Heritage Trust Fees	425387	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34480	O/I - Map Sales	431453	Natural Resources	300	-47.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34481	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-31T00:00:00	ARD5595067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34482	Alcoholic Beverage Taxes	416100	Revenue	90	-9.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34483	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10005.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34484	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-294863.370	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-31T00:00:00	ARD5595101	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34486	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-31T00:00:00	ARD5595011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34487	Disaster Recovery	439052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34488	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-31T00:00:00	ARD5595077	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34489	Solid waste disposal fee	421350	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34490	Motor Carrier Fuel Tax	414400	Transportation	800	-812.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34491	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34492	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-490063.380	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34493	FR - payphone commission reven	425623	Correction	615	-800783.540	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-10-31T00:00:00	ARD5595106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34494	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4222.260	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34495	InsurAgts and Related Lic	423920	Insurance	210	-81245.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34496	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34497	Sales - Gas and Oil	430916	Transportation	800	-61.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595113	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34498	SPF - 4H	425356	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34499	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34500	Pen - Fulfillment	649802	Correctional Industries	515	-555.400	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34501	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34502	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34503	Claims and Comp - Road Damage	472342	Transportation	800	173.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34504	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595081	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34505	LOCAL PROJECTS	464180	Child Services	502	-144.150	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-31T00:00:00	ARD5595100	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34506	SPF - Support our Troops	425340	Veterans Affairs	160	-9345.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-31T00:00:00	ARD5595064	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34507	SPF - ISU	425311	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34508	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34509	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34510	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-84096.130	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595103	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34511	Virtual Server Hosting	439262	Ofc of Technology	67	-3327.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34512	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-15454.800	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34513	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34514	Motor Pool Charges	439355	Administration	61	-35.720	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-31T00:00:00	ARD5595050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34515	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34516	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34517	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34518	Odometer Fees	425007	State Police	100	-97.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-31T00:00:00	ARD5595060	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34519	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34520	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34521	Nonconsumer Settlements/Fees	450260	State Police	100	-2742.130	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34522	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34523	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34524	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3656.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34525	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14993.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARD5595102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34526	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1269.750	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-10-31T00:00:00	ARD5595085	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34527	State Sales Tax	412010	Transportation	800	-4975.050	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59190.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-31T00:00:00	ARD5595055	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34529	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3900.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-31T00:00:00	BIL5595119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34530	Det Furn - Individual Chairs	644712	Correctional Industries	515	-877.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34531	Clean Prod Laundry	644703	Correctional Industries	515	-2308.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34532	Claims and Comp - Auto Damage	472340	Transportation	800	-3253.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	BIL5595125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34533	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34534	SPF - IBE	425359	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34535	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5864.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34536	Cyber Security-Baseline	439302	Ofc of Technology	67	-23006.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34537	Motor Carrier Permit Fee	427452	Transportation	800	-4725.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34538	ID Breakage	423614	Horse Racing Comm	265	-65.810	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34539	DOR  Service Charge	427449	Revenue	90	-15.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34540	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34541	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-31T00:00:00	ARD5595108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34542	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34543	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34544	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-31T00:00:00	ARD5595094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34545	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-649.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34546	Printing Service	649792	Correctional Industries	515	-508.230	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34547	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34548	Controlled Substances Recovery	426450	Professional Licensing	250	-118000.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-31T00:00:00	ARD5595074	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34549	Child Labor Law Penalties	450810	Labor	225	-10737.500	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-31T00:00:00	ARD5595069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34550	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34551	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7196.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34552	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34553	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-31T00:00:00	ARD5595066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34554	Unemployment Tax	417810	IO0521Workforce Development	510	-3350615.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-31T00:00:00	ARD5595103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34555	Shared SAN Storage	439270	Ofc of Technology	67	-10806.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34556	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34557	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34558	VaaS-IP Phones	436117	Ofc of Technology	67	-7814.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34559	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34560	Toilet Paper	644782	Correctional Industries	515	-12154.500	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34561	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34562	DOR BMV OSOW Fee	427475	Revenue	90	-46006.850	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34563	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.720	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595024	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34564	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595072	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34565	Seat Charge	436072	Ofc of Technology	67	-59842.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34566	NRA Trust	425406	Motor Vehicles	235	-275.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34567	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7986.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARB5594999	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34568	Clean Prod Janitorial	644702	Correctional Industries	515	-12473.450	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34569	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-31T00:00:00	ARD5595006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34570	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34571	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34572	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	HP Breakage	423613	Horse Racing Comm	265	-14.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34574	Truck under 7K	425021	Motor Vehicles	235	-325.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34575	SPF - IU	425312	Motor Vehicles	235	-8375.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34576	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1042.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34577	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34578	Garments	644780	Correctional Industries	515	-45592.270	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34579	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34580	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34581	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34582	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-394.020	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-31T00:00:00	ARD5595013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34584	Technology Fee	420105	Board of Accounts	80	-476.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34585	WebEx	439284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34586	Copies and Report Fees	420360	State Police	100	-174.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34587	800# Service	436151	Ofc of Technology	67	-436.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34588	Occupational License Fee	422820	Gaming Comm	190	-12792.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34589	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-31T00:00:00	ARD5595074	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34590	Telecom Management	436131	Ofc of Technology	67	-5595.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34591	RPAF Tipping Fees	427467	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34592	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	5191.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARD5595090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34593	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34594	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-31T00:00:00	ARD5595070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34595	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34596	Grant Revenue from IFA	443500	Environmental Management	495	-38366.240	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-31T00:00:00	ARD5595094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34597	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-111.600	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34598	State Sales Tax	412010	Transportation	800	-21023.610	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34599	Newborn Screening Fee	423130	Indiana Dept of Health	400	-437520.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34600	Congrsnl Township School Funds	472020	Treasurer of State	48	-43510.660	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-10-31T00:00:00	ARD5595012	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34601	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34602	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-31T00:00:00	ARD5595075	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34603	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-31T00:00:00	ARD5595068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34604	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-38950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-31T00:00:00	BIL5595119	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34605	SPF - IBST	425360	Motor Vehicles	235	-225.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34606	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34607	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-10-31T00:00:00	ARD5595085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34608	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2506.520	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34609	FandW - POS vendor license sales	425458	Natural Resources	300	-99637.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34610	Odometer Fees	425007	State Police	100	-1482.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34611	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-10-31T00:00:00	ARD5595007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3774.640	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-31T00:00:00	ARD5595083	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34613	Procurement Rebate	472497	Administration	61	-9132.010	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-10-31T00:00:00	ARD5595050	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34614	Collection Agency Fees	427530	Transportation	800	-30.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARM5595004	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34615	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34616	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-33078.160	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34617	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34618	Off Furn - Parts and Access	644721	Correctional Industries	515	-3213.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34619	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-10-31T00:00:00	ARD5595007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34620	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34621	FESOP FEES	421030	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-31T00:00:00	BIL5595119	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34622	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34623	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34624	Technololgy Fund Fees	425284	Motor Vehicles	235	-26081.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34625	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34626	Superload Escort Revenue	432105	State Police	100	-33777.680	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34627	Clean Prod Floor Care	437701	Correctional Industries	515	-940562.040	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34628	IRP Registration Fees	427420	Revenue	90	-73796.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34629	Teacher of Record Fee	423270	Indiana Dept of Health	400	-14305.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34630	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34631	Motor Vehicle Highway Fees	425008	Revenue	90	-8854.620	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34632	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43602.720	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34633	Notary Public Commissions	427520	Secretary Of State	40	-1770.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-31T00:00:00	ARD5595008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34634	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARD5595053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34635	Network Services	436395	Ofc of Technology	67	-16481.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34636	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34637	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34638	Site to Site VPN	436331	Ofc of Technology	67	-764.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34639	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARD5595052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34640	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34641	Telephone - Remote	436137	Ofc of Technology	67	-3661.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34642	MS Project Online Seat Charge	436079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34643	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-14788.840	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-31T00:00:00	ARD5595084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34644	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34645	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-26220.310	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34646	Dealer Plates	425230	Secretary Of State	40	-2209.730	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-31T00:00:00	ARD5595007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34647	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34648	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34649	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34650	Alcoholic Beverage Taxes	416100	Revenue	90	-4.280	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34651	Occupational License Fee	422820	Gaming Comm	190	-600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34652	ID Breakage	423614	Horse Racing Comm	265	-11.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34653	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34654	Clean Prod Containers	644704	Correctional Industries	515	-350.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34655	In.Gov Charges	439106	Ofc of Technology	67	-8.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34656	In.Gov Charges	439106	Ofc of Technology	67	-1260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARD5595054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34657	SPF - Purdue	425319	Motor Vehicles	235	-6675.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34658	Workstation Software Licenses	439306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34659	SPF - ISP	425371	Motor Vehicles	235	-675.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34660	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1534144.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-31T00:00:00	ARD5595067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34661	Vital Records Fees	423180	Indiana Dept of Health	400	-1526.350	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34662	DOR BMV OSOW Fee	427475	Revenue	90	-59782.890	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34663	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34664	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34665	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2201.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34666	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34667	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34668	HP Breakage	423613	Horse Racing Comm	265	-82.970	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34669	TITLE V	421044	Environmental Management	495	-7783.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-31T00:00:00	BIL5595119	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34670	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-14992.940	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34671	Welfare Repayments	450510	FSSA Family Resources	500	7296.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARD5595097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34672	SPF - DARE	425350	Motor Vehicles	235	-250.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34673	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34674	Welfare Repayments	450510	Early Child Learning	501	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARD5595098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34675	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34676	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34677	Physical Server Hosting	439260	Ofc of Technology	67	-4640.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-803.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34679	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34680	Sale of State Property	430310	Administration	61	-504218.900	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-31T00:00:00	ARD5595050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34681	SPF - IKFT	425364	Child Services	502	-1525.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-31T00:00:00	ARD5595100	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34682	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34683	Investment Income	429690	Motor Vehicles	235	-201.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	ARD5595071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34684	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34685	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-739.120	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34686	Database Hosting	439266	Ofc of Technology	67	-3561.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34687	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1882.620	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	ARD5595071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34688	Local Service Charges	428070	State Police	100	-8457.060	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34689	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178143.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-31T00:00:00	ARD5595114	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34691	SPF - Riley HFK	425376	Motor Vehicles	235	-2100.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34692	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595109	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34693	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-31T00:00:00	ARD5595089	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34694	FR - scrap revenue	431431	Transportation	800	-34.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	ARD5595114	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34695	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-13296.110	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-31T00:00:00	ARD5595095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34696	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34697	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34698	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34699	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34700	National Criminal History Chck	428040	State Police	100	-945.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-31T00:00:00	ARD5595063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34701	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1080.720	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595050	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34702	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6540.410	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34703	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-51592.760	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-10-31T00:00:00	ARD5595096	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34705	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34706	Charity Gaming License Fee	422810	Gaming Comm	190	-5160.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34707	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34708	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34709	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8715.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34710	ID Breakage	423614	Horse Racing Comm	265	-65.810	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34711	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34712	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34713	HP Breakage	423613	Horse Racing Comm	265	-82.970	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-31T00:00:00	ARD5595076	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34714	Offender Medical Copayments	420830	Correction	615	-3387.850	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-10-31T00:00:00	ARD5595106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34715	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2450.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34716	Long Distance	436150	Ofc of Technology	67	-161.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34717	Citrix	436370	Ofc of Technology	67	-1649.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34718	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-66203.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595079	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34719	Misc. Telecom Services	436157	Ofc of Technology	67	-203.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34720	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34721	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-31T00:00:00	ARB5594991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34722	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34723	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34724	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-437.380	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-31T00:00:00	ARD5595103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34725	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-31T00:00:00	ARD5595070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34726	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-31T00:00:00	ARD5595097	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34727	Motor Vehicle Highway Fees	425008	Transportation	800	-477985.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-31T00:00:00	ARD5595114	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34728	Welfare Repayments	450510	FSSA Family Resources	500	-25556.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-31T00:00:00	ARB5594996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34729	LARE Fee	425267	Natural Resources	300	-15205.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34730	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-31T00:00:00	ARD5595115	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34731	Transp Infr Impr Fee	428155	Transportation	800	-150.870	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-31T00:00:00	ARD5595112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34732	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34733	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34734	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34735	Food and Beverage Tax	418400	State Comptroller	50	-65552.870	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34736	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34737	Food and Beverage Tax	418400	State Comptroller	50	-105573.790	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34738	Alcoholic Beverage Taxes	416100	Revenue	90	-86087.030	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34739	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34740	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595846	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34741	DNR - Campground Revenue	425451	Natural Resources	300	-7041.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34742	Child Care Ministries	422540	Homeland Security	385	-101.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34743	SPF - IWU	425315	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34744	Procurement Rebate	472497	Administration	61	-226416.190	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-11-01T00:00:00	ARD5595833	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34745	Registration Fee Revenue	423260	Public Defender Council	610	200.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-11-01T00:00:00	ARD5595869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34746	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34747	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34748	Consumer Penalties	450240	Attorney General	46	-125.670	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-01T00:00:00	ARD5595795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34749	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34750	DOR BMV OSOW Fee	427475	Revenue	90	-38876.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34751	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34752	Food and Beverage Tax	418400	State Comptroller	50	-111330.360	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34753	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34754	Abandoned Property	462100	Treasurer of State	48	-4253095.690	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-01T00:00:00	ARD5595796	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34755	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34756	Greenways Trust	425400	Motor Vehicles	235	-275.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34757	Unemployment Tax	417810	IO0521Workforce Development	510	-20409555.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34758	Motor Carrier Permit Fee	427452	Transportation	800	-5775.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34759	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34760	Motor Vehicle Highway Fees	425008	Transportation	800	-415480.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-01T00:00:00	ARD5595875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34761	HP Breakage	423613	Horse Racing Comm	265	-19.950	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34762	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34763	Admin. Fee	425197	Charter School Brd	704	-1054.790	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-01T00:00:00	ARD5595871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34764	DOR IDEM Fees	427470	Environmental Management	495	-299.050	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-01T00:00:00	ARD5595861	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34765	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-01T00:00:00	ARD5595872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34766	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34767	Gasoline Tax	414200	Revenue	90	-429.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34768	Food and Beverage Tax	418400	State Comptroller	50	-55476.130	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34769	Food and Beverage Tax	418400	State Comptroller	50	-16732.130	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34770	Special Fuel Tax	414300	Revenue	90	-11771.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34771	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34772	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-01T00:00:00	BIL5595882	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34773	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-241.550	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34774	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34775	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34776	SPF - IKFT	425364	Child Services	502	-1100.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-01T00:00:00	ARD5595864	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34777	SPF - 4H	425356	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34778	Food and Beverage Tax	418400	State Comptroller	50	-50723.610	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34779	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34780	DNR - Service Charges	425420	Natural Resources	300	-61.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34781	IFSAC Fees	422630	Homeland Security	385	-180.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34782	DOR  Service Charge	427449	Revenue	90	-35.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34783	FAB Penalty and Interest	451315	State Comptroller	50	-54.590	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34784	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34785	DNR Donations Revenue	463060	Natural Resources	300	-530.830	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34786	FAB Penalty and Interest	451315	State Comptroller	50	-2655.050	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34787	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34788	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34789	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34790	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4752.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34791	Motor Vehicle Highway Fees	425008	Revenue	90	-7763.680	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34792	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34793	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-726.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-01T00:00:00	ARD5595791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34794	SPF - ND	425327	Motor Vehicles	235	-1725.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34795	Aircraft License Excise Tax	413100	Revenue	90	-170.180	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34796	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47159.010	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595834	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34798	FAB Penalty and Interest	451315	State Comptroller	50	-269.490	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34799	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34800	FAB Penalty and Interest	451315	State Comptroller	50	-42.090	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34801	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34802	FAB Penalty and Interest	451315	State Comptroller	50	-117.160	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34803	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2980.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-01T00:00:00	ARB5596889	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34804	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-189.750	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-01T00:00:00	ARD5595798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34805	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34806	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-465.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-11-01T00:00:00	ARD5595869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34807	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	Food and Beverage Tax	418400	State Comptroller	50	-183678.840	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34809	O/I - Map Sales	431453	Natural Resources	300	-289.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34810	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34811	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34812	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34813	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-42.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34814	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49752.770	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34815	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34816	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34817	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34818	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34819	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-366.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34820	FandW - Online Revenue	425457	Natural Resources	300	-184260.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34821	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595845	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34822	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34823	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34824	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-11-01T00:00:00	ARD5595799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34825	ID Breakage	423614	Horse Racing Comm	265	-140.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34826	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165428.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-01T00:00:00	ARD5595875	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34827	Const Design Release VarnceFee	422530	Homeland Security	385	-4148.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34828	Food and Beverage Tax	418400	State Comptroller	50	-87011.500	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34829	State Sales Tax	412010	Transportation	800	-442.220	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34830	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-293.480	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34831	Technology Fee	420105	Board of Accounts	80	-16406.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595835	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34832	Amusement Entertainment Pmts	422510	Homeland Security	385	-3261.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34833	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34834	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-318912.880	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-01T00:00:00	ARD5595865	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34835	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34836	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1155.100	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-11-01T00:00:00	ARD5595846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34837	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34838	Technololgy Fund Fees	425284	Motor Vehicles	235	-25160.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34839	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5747.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34840	LARE Fee	425267	Natural Resources	300	-11890.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34841	Boiler Inspections	422610	Homeland Security	385	-1424.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34842	Elevator Inspections	422620	Homeland Security	385	-37895.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34843	Claims and Comp - Auto Damage	472340	Transportation	800	-431.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARM5595789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34844	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34845	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7073.850	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34846	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34847	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34848	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595846	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34849	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34850	Special Fuel Tax	414300	Revenue	90	-239.020	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34851	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34852	SPF - IU	425312	Motor Vehicles	235	-6750.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34853	FR - special event permit reve	425627	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34854	Special Fuel Tax	414300	Revenue	90	-3923.890	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34855	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34856	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34857	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34858	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34859	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-40421.500	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-01T00:00:00	ARD5595794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34860	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34861	SPF - DARE	425350	Motor Vehicles	235	-150.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34862	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-11-01T00:00:00	ARD5595799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34863	Motor Carrier Fuel Tax	414400	Transportation	800	-304.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34864	Code Enforcement Plan Review	422555	Homeland Security	385	-876.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34865	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-11-01T00:00:00	ARD5595863	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34866	Food and Beverage Tax	418400	State Comptroller	50	-14480.950	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34867	General Interest Income	429680	IO0521Workforce Development	510	-538.690	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34868	Innkeeper's Tax	418500	Treasurer of State	48	-57.500	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-01T00:00:00	ARD5595799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34869	DNR Sale of Publications	431456	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34870	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	DNR - Campground Revenue	425451	Natural Resources	300	-1164.360	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34872	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34873	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34874	Restitution	452030	Criminal Justice Institute	32	-33.480	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-01T00:00:00	ARD5595793	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34875	SPF - USI	425329	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34876	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-01T00:00:00	ARD5595850	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34877	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34878	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34880	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34881	FAB Penalty and Interest	451315	State Comptroller	50	-57.420	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34882	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21770105.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-01T00:00:00	BIL5595884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34883	Entomology - nursery dealers l	425434	Natural Resources	300	-960.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34884	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34885	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29630.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-01T00:00:00	ARD5595804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34886	ID Breakage	423614	Horse Racing Comm	265	-24.510	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34887	Consumer Settlements	450230	Attorney General	46	-453.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-01T00:00:00	ARD5595795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34888	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-01T00:00:00	ARD5595795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34889	FR - horse stall rental	425612	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34890	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34891	National Criminal History Chck	428040	State Police	100	-11.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-01T00:00:00	ARD5595840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34892	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-720.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-01T00:00:00	ARD5595859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34893	Food and Beverage Tax	418400	State Comptroller	50	-317221.650	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34894	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34895	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34896	Food and Beverage Tax	418400	State Comptroller	50	-20361.790	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34897	Claims and Comp - Road Damage	472342	Transportation	800	-5.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARM5595789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34898	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34899	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-250.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34900	SPF - Purdue	425319	Motor Vehicles	235	-4850.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34901	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34902	Alcoholic Beverage Taxes	416100	Revenue	90	-685411.890	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34903	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-662.770	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-01T00:00:00	ARD5595857	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34904	Food and Beverage Tax	418400	State Comptroller	50	-294394.690	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34905	DOR BMV OSOW Fee	427475	Revenue	90	-50689.680	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34906	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-11-01T00:00:00	ARD5595838	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34907	FR - UPS nursery revenue	431434	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34908	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-180.410	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34909	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34910	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.360	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-01T00:00:00	ARD5595808	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34911	Gasoline Tax	414200	Revenue	90	-1288.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34912	Agent Application	423318	IO0521Workforce Development	510	-160.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34913	Food and Beverage Tax	418400	State Comptroller	50	-4907.930	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34914	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34915	Food and Beverage Tax	418400	State Comptroller	50	-2804.100	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34916	Welfare Repayments	450510	FSSA Family Resources	500	-2314.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-01T00:00:00	ARB5596885	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34917	RC - Fee on Mined Coal	425762	Natural Resources	300	-40757.250	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34918	FandW - Additional Tags Block of	425462	Natural Resources	300	-3643.460	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34919	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34920	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34921	NRA Trust	425406	Motor Vehicles	235	-300.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34922	Sle of Per Prop - Surplus Prop	430420	Administration	61	-245.380	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-01T00:00:00	ARD5595833	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34923	Registration Fee Revenue	423260	Arts Comm	705	-1687.980	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-11-01T00:00:00	ARD5595872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34924	Food and Beverage Tax	418400	State Comptroller	50	-2665.480	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34925	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34926	FAB Penalty and Interest	451315	State Comptroller	50	-231.630	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34927	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7518.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595846	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34928	Auditor of State Fines	450310	Treasurer of State	48	-193757.290	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-01T00:00:00	ARD5595797	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34929	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34930	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4140.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34931	FAB Penalty and Interest	451315	State Comptroller	50	-1029.400	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34932	Claims and Comp - Road Damage	472342	Transportation	800	-48694.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	BIL5595889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34933	FandW - POS vendor license sales	425458	Natural Resources	300	-1486.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34934	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34935	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34936	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58818.760	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595860	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34937	Victim Comp Penalties	452010	Criminal Justice Institute	32	-58089.930	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-01T00:00:00	ARD5595793	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34938	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34939	HP Breakage	423613	Horse Racing Comm	265	-114.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34940	SPF - ISU	425311	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34941	Consumer Restitution	450220	Attorney General	46	-187.050	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-01T00:00:00	ARD5595795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34942	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34943	Motor Vehicle Highway Fees	425008	State Comptroller	50	-210.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34944	Food and Beverage Tax	418400	State Comptroller	50	-22473.460	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34945	SPF - IBE	425359	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34946	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34947	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34948	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34949	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64018.370	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-01T00:00:00	ARD5595834	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34952	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34953	FAB Penalty and Interest	451315	State Comptroller	50	-500.330	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34954	SPF - Colts	425354	Budget Agency	57	-2020.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-01T00:00:00	ARD5595831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34955	FAB Penalty and Interest	451315	State Comptroller	50	-106.560	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34957	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34958	FAB Penalty and Interest	451315	State Comptroller	50	-572.610	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34959	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64290.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-01T00:00:00	ARD5595854	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34960	SPF - ISP	425371	Motor Vehicles	235	-750.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34961	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34962	FAB Penalty and Interest	451315	State Comptroller	50	-64.700	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34963	Heritage Trust Fees	425387	Natural Resources	300	-5150.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34964	Food and Beverage Tax	418400	State Comptroller	50	-1838757.650	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34965	Banner Permits	428132	Transportation	800	-720.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34966	LOCAL PROJECTS	464180	Transportation	800	-3928.770	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-01T00:00:00	BIL5595889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34967	SPF - IBST	425360	Motor Vehicles	235	-100.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34968	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34969	FAB Penalty and Interest	451315	State Comptroller	50	-463.010	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-433014.790	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34971	FAB Penalty and Interest	451315	State Comptroller	50	-279.140	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34972	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34973	Transp Infr Impr Fee	428155	Transportation	800	-172.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34974	Plan Review	422554	Homeland Security	385	-95955.040	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34975	LABORATORY COSTS	421102	Toxicology	115	-2780.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-01T00:00:00	ARD5595842	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34976	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34977	Welfare Repayments	450510	Early Child Learning	501	-885.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-01T00:00:00	ARB5599284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34978	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34979	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34980	DNR - Cabin Revenue	425605	Natural Resources	300	-162.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34981	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34982	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-11-01T00:00:00	ARD5595791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34983	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-475562.120	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-01T00:00:00	ARD5595857	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34985	Food and Beverage Tax	418400	State Comptroller	50	-18348.160	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34986	State Sales Tax	412010	Transportation	800	-1868.730	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34987	FAB Penalty and Interest	451315	State Comptroller	50	-503.260	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34988	SPF - BallState	425302	Motor Vehicles	235	-975.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34989	HP Breakage	423613	Horse Racing Comm	265	-114.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34990	Food and Beverage Tax	418400	State Comptroller	50	-67393.030	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34991	FAB Penalty and Interest	451315	State Comptroller	50	-7615.630	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34992	School Application	423317	IO0521Workforce Development	510	-3000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34993	Gasoline use tax	412700	Revenue	90	-4280.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34994	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34995	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34996	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-01T00:00:00	ARM5595781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34997	FAB Penalty and Interest	451315	State Comptroller	50	-115.390	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34998	Copies and Report Fees	420360	Board of Accounts	80	-17754.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595835	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34999	Alcoholic Beverage Taxes	416100	Purdue University	760	-10570.510	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595873	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35000	SPF - Riley HFK	425376	Motor Vehicles	235	-1675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35001	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35002	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595875	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35003	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-01T00:00:00	ARD5595876	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35004	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35005	Welfare Repayments	450510	FSSA Family Resources	500	-13009.870	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-01T00:00:00	ARD5595862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35006	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3270.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35007	Welfare Repayments	450510	FSSA Family Resources	500	-569.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595862	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35008	FAB Penalty and Interest	451315	State Comptroller	50	-41.800	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-592.940	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35010	FandW - Vending Machine Revenue	425524	Natural Resources	300	-57.600	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35011	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2175.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35012	IRP Registration Fees	427420	Revenue	90	-95713.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35013	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1345.800	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-11-01T00:00:00	ARD5595868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35014	DNR - Concessions Revenue	425452	Natural Resources	300	-560.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35015	LOCAL PROJECTS	464180	Child Services	502	-3614.230	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-01T00:00:00	ARD5595864	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35016	FR - shelterhouse revenue	425626	Natural Resources	300	-198.240	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35017	DNR - Firewood Revenue	431462	Natural Resources	300	-1424.630	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35018	SPF - Support our Troops	425340	Veterans Affairs	160	-7855.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-01T00:00:00	ARD5595843	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35019	Food and Beverage Tax	418400	State Comptroller	50	-59822.700	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35020	FAB Penalty and Interest	451315	State Comptroller	50	-9.990	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35021	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-01T00:00:00	ARD5595858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35022	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35023	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5381.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35024	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35025	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35026	Gasoline use tax	412700	Transportation	800	-641.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35027	Food and Beverage Tax	418400	State Comptroller	50	-31844.160	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35028	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2767.080	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-01T00:00:00	ARD5595856	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35029	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35030	DNR - Boat Rental Revenue	425467	Natural Resources	300	-137.760	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35031	ID Breakage	423614	Horse Racing Comm	265	-140.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-01T00:00:00	ARD5595851	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35032	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-01T00:00:00	ARD5595791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35033	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-01T00:00:00	ARD5595836	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35034	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-688.420	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-01T00:00:00	ARD5595853	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35035	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-11-01T00:00:00	ARD5595791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35036	Gasoline use tax	412700	Budget Agency	57	-2567.470	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-01T00:00:00	ARD5595832	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35037	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35038	SPF - Nurses	425367	Motor Vehicles	235	-2125.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35039	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35040	DNR - Concessions Revenue	425452	Natural Resources	300	-1125.310	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	Truck under 7K	425021	Motor Vehicles	235	-275.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35042	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35043	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35044	Gasoline use tax	412700	Transportation	800	-6421.370	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-01T00:00:00	ARD5595874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35045	FAB Penalty and Interest	451315	State Comptroller	50	-17.870	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35046	Food and Beverage Tax	418400	State Comptroller	50	-131488.140	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35047	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-225000.000	2020	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35048	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35049	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-176584.710	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-01T00:00:00	ARD5595834	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35050	FR - nursery seedling revenue	431424	Natural Resources	300	-24196.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-01T00:00:00	ARD5595855	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35051	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35052	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7415.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-01T00:00:00	ARD5595859	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35053	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-01T00:00:00	ARD5595849	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35054	Technololgy Fund Fees	425284	Motor Vehicles	235	-275.370	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-01T00:00:00	ARD5595848	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35055	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-178165.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-01T00:00:00	ARD5595835	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35056	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-01T00:00:00	ARB5595780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35057	Odometer Fees	425007	State Police	100	-906.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-01T00:00:00	ARD5595839	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35058	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-72952.370	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-01T00:00:00	ARD5595867	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35059	LOCAL PROJECTS	464180	Transportation	800	-502013.340	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-06T00:00:00	BIL5558770	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35060	Investment Income	429690	Motor Vehicles	235	-799.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-06T00:00:00	ARD5558714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35061	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5399.230	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35062	Odometer Fees	425007	State Police	100	-398.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558704	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35063	Claims and Comp - Road Damage	472342	Transportation	800	-12068.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	BIL5558770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35064	Gasoline use tax	412700	Transportation	800	-50409.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35065	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-06T00:00:00	ARD5558656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35066	Teaching Licensing Fees	427010	Education	700	-11890.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-06T00:00:00	ARD5558748	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16791.340	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-06T00:00:00	ARD5558701	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35068	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35069	Welfare Repayments	450510	FSSA Family Resources	500	-657.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558739	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35070	O/I - Fines/Penalties	451021	Natural Resources	300	-1375.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35071	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-192240.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35072	Special Fuel Tax	414300	Revenue	90	-2639.210	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35073	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35074	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35075	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2750.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35076	DOR BMV OSOW Fee	427475	Revenue	90	-259.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35077	HP Breakage	423613	Horse Racing Comm	265	-127.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35078	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35079	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-06T00:00:00	ARD5558699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35080	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7182.730	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-06T00:00:00	ARD5558714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35081	Gasoline use tax	412700	Transportation	800	-5038.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35082	N/P - book/directory sales	431445	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35084	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-06T00:00:00	ARD5558657	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35085	ID Breakage	423614	Horse Racing Comm	265	-41.790	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35086	Alcoholic Beverage Taxes	416100	Revenue	90	-272.920	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35087	Motor Carrier Permit Fee	427452	Transportation	800	-1010.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35088	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-228.990	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35089	IRP Registration Fees	427420	Revenue	90	-93262.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35090	LOCAL PROJECTS	464180	Child Services	502	-1692.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-06T00:00:00	ARD5558742	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35091	Motor Vehicle Highway Fees	425008	Revenue	90	-171.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35092	O/I - Map Sales	431453	Natural Resources	300	-34.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35093	CIT Penalty and Interest	451320	Treasurer of State	48	-6631.410	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35094	FandW - Additional Tags Block of	425462	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35095	Mtr Carrier (MF-620)	427445	Revenue	90	-25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35096	LGIP Interest Income	429612	Economic Development Corp	260	-13956.810	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-09-06T00:00:00	ARD5558717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35097	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-06T00:00:00	ARD5558734	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35098	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35099	Transp Infr Impr Fee	428155	Transportation	800	-1481.890	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35100	Sales - Meals	430984	Madison State Hospital	430	-720.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-06T00:00:00	ARD5558732	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35101	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35102	DOR IDEM Fees	427470	Environmental Management	495	-1804.020	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-06T00:00:00	ARD5558733	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35103	Elevator Inspections	422620	Homeland Security	385	-1857.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35104	Seizures	465010	Alcohol and Tobacco Comm	230	-9124.790	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35105	Notary Public Commissions	427520	Secretary Of State	40	-1030.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-06T00:00:00	ARD5558653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35106	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35107	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35108	Claims and Comp - Road Damage	472342	Transportation	800	-387.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35109	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35110	Government Interest Income	429660	Natural Resources	300	-6000.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-09-06T00:00:00	ARD5558722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35111	Special Fuel Tax	414300	Revenue	90	-157134.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35112	HP Breakage	423613	Horse Racing Comm	265	-127.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35113	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-302.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-06T00:00:00	ARD5558648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35114	Gasoline Tax	414200	Revenue	90	-7765.640	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35115	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-06T00:00:00	ARD5558750	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35116	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35117	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1488.300	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35118	Program Income	441020	FSSA Disability and Rehab Svcs	497	-111605.110	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-06T00:00:00	ARD5558737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35119	DOR BMV OSOW Fee	427475	Revenue	90	-63293.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35120	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35121	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35122	Petroleum Severance	413800	Natural Resources	300	-8034.500	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-06T00:00:00	ARD5558723	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35123	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35124	Child Support Bureau Annual Fe	424200	Child Services	502	-712.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-06T00:00:00	ARD5558742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35125	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35126	CIT Penalty and Interest	451320	Treasurer of State	48	-178.090	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35127	Controlled Substances Recovery	426450	Professional Licensing	250	-18430.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35128	Motor Carrier Permit Fees	427440	Revenue	90	-242.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22794.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558701	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35130	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35131	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-1044.100	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35132	Gasoline Tax	414200	Revenue	90	1077.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35133	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-06T00:00:00	ARD5558655	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35134	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35135	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35136	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-06T00:00:00	ARD5558707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35137	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-71.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1188.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35139	Const Design Release VarnceFee	422530	Homeland Security	385	-1384.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35140	DNR - Campground Revenue	425451	Natural Resources	300	-3555.610	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35141	Alcoholic Beverage Taxes	416100	Purdue University	760	-13.140	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558751	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35142	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35143	DNR - Campground Revenue	425451	Natural Resources	300	-5735.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35144	HP Breakage	423613	Horse Racing Comm	265	-22.120	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35145	Innkeeper's Tax	418500	Treasurer of State	48	-4896.240	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35146	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558708	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35148	FR - nursery seedling revenue	431424	Natural Resources	300	-30.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35149	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35150	FandW - Additional Tags Block of	425462	Natural Resources	300	-2676.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35151	Technololgy Fund Fees	425284	Motor Vehicles	235	-343.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-06T00:00:00	ARD5558715	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35152	Fed Flood Control Lease-County	441200	State Comptroller	50	-1407.710	2020	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2019-09-06T00:00:00	ARD5558671	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35153	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-360.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-06T00:00:00	ARD5558651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35154	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-345.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35155	State Sales Tax	412010	Transportation	800	-1073.810	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35156	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35157	Abandoned Property	462100	Treasurer of State	48	-4764.010	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-06T00:00:00	ARD5558657	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35158	FandW - POS vendor license sales	425458	Natural Resources	300	-448.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35159	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35160	Innkeeper's Tax	418500	Treasurer of State	48	-3297.150	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35161	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2583.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-06T00:00:00	ARB5558643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35162	Alcoholic Beverage Taxes	416100	Revenue	90	-118.260	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35163	CIT Penalty and Interest	451320	Treasurer of State	48	-2176.590	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35164	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35165	Food and Beverage Tax	418400	State Comptroller	50	-21518.770	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35166	Claims and Comp - Road Damage	472342	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARM5558646	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35167	Food and Beverage Tax	418400	State Comptroller	50	-26839.750	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35168	Local Building Office Fees	422552	Homeland Security	385	-1316.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35169	FAB Penalty and Interest	451315	State Comptroller	50	-394.990	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35170	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35171	Consumer Settlements	450230	Attorney General	46	-199.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-06T00:00:00	ARD5558654	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35172	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35173	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-128.390	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-06T00:00:00	ARD5558730	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35174	FAB Penalty and Interest	451315	State Comptroller	50	-38.380	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35175	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-09-06T00:00:00	ARD5558662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35176	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-7709.720	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-09-06T00:00:00	ARD5558711	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35177	ID Breakage	423614	Horse Racing Comm	265	-240.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16597.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-06T00:00:00	ARD5558752	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35179	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35180	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35181	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35182	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35183	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558650	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35184	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-28450.100	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-06T00:00:00	ARD5558731	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35185	CIT Penalty and Interest	451320	Treasurer of State	48	-0.010	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35186	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35187	Sales - County Clothing	430982	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35188	Institutional Clothing Fund	422040	Madison State Hospital	430	-257.350	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-06T00:00:00	ARD5558732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35189	State Sales Tax	412010	Transportation	800	-4537.810	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35190	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35191	Food and Beverage Tax	418400	State Comptroller	50	-52100.200	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35192	FAB Penalty and Interest	451315	State Comptroller	50	-32.840	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35193	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25255.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-06T00:00:00	ARD5558652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35194	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35195	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-299.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35196	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2356.430	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-06T00:00:00	ARD5558718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35197	Welfare Repayments	450510	FSSA Family Resources	500	-29865.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-06T00:00:00	ARB5558639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35198	STORMWATER	421188	Environmental Management	495	800.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-06T00:00:00	ARM5558632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35199	Attorney Registration Fee	424250	Supreme Court Admin	22	-13140.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-06T00:00:00	ARD5558648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35200	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35201	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6970.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35202	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35203	DOR  Service Charge	427449	Revenue	90	-47.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35204	Government Interest Income	429660	State Police	100	-27947.740	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558705	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35205	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-113551.460	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-06T00:00:00	ARD5558743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35206	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	631.620	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558733	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35207	Claims and Comp - Auto Damage	472340	Transportation	800	-3313.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	BIL5558770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35208	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35209	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35210	Innkeeper's Tax	418500	Treasurer of State	48	-16750.510	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35211	Government Interest Income	429660	State Police	100	-290212.710	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558705	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35212	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35213	FR - special event permit reve	425627	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35214	NONGAME FUND	464220	Natural Resources	300	-24.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-06T00:00:00	ARD5558723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35215	FandW - Online Revenue	425457	Natural Resources	300	-27542.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35216	DNR - Firewood Revenue	431462	Natural Resources	300	-1036.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35217	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2518.690	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35218	DNR Donations Revenue	463060	Natural Resources	300	-23.830	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35219	LOCAL PROJECTS	464180	Transportation	800	33792.670	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-06T00:00:00	ARM5558646	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-52230.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-06T00:00:00	ARD5558715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35221	LGIP Interest Income	429612	Treasurer of State	48	-6046.860	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558658	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35223	Boiler Inspections	422610	Homeland Security	385	-3541.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35224	Food and Beverage Tax	418400	State Comptroller	50	-21753.930	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35225	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1710.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35226	Food and Beverage Tax	418400	State Comptroller	50	-92300.910	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-06T00:00:00	ARD5558672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35227	Real Estate Investigative	451140	Professional Licensing	250	-413.330	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35228	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3285262.110	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-06T00:00:00	ARD5558729	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35229	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-06T00:00:00	ARD5558656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35230	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5868.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35231	In.Gov Charges	439106	Ofc of Technology	67	-1958.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-06T00:00:00	ARD5558698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35232	Unemployment Tax	417810	IO0521Workforce Development	510	-131851.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-06T00:00:00	ARD5558745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35233	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-857.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-06T00:00:00	ARD5558721	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35234	Government Interest Income	429660	Transportation	800	-267500.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-09-06T00:00:00	ARD5558753	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35235	Innkeeper's Tax	418500	Treasurer of State	48	-252813.570	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35236	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-21159.160	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558720	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35237	Trip Permit (65%)	427446	Revenue	90	-390.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35238	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-66123.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-06T00:00:00	BIL5558760	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35239	Innkeeper's Tax	418500	Treasurer of State	48	-1522012.180	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35240	Gasoline use tax	412700	Revenue	90	-33606.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35241	CIT Penalty and Interest	451320	Treasurer of State	48	-18.180	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35242	Railroad Property Tax	419200	Transportation	800	-2540.120	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35243	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35244	Innkeeper's Tax	418500	Treasurer of State	48	-56.110	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-06T00:00:00	ARD5558662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35245	Government Interest Income	429660	Personnel	70	-40476.040	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-09-06T00:00:00	ARD5558700	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35246	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35247	ORV non-res annu trail use tag	420952	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35248	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1199.210	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35249	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1400.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-09-06T00:00:00	ARD5558652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35250	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13920.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35251	Dealer Plates	425230	Secretary Of State	40	-20916.570	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-06T00:00:00	ARD5558652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35252	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-06T00:00:00	ARD5558662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35253	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17714.860	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35254	FR - horse stall rental	425612	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3197.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-06T00:00:00	ARD5558725	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35256	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4144.230	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-06T00:00:00	ARD5558745	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35257	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35258	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-06T00:00:00	ARD5558740	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35259	Innkeeper's Tax	418500	Treasurer of State	48	-12480.970	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35260	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-06T00:00:00	ARB5558631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35261	Military Relief Check-off	464226	Veterans Affairs	160	-16.160	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-06T00:00:00	ARD5558706	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35262	Government Interest Income	429660	Natural Resources	300	-35657.470	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-09-06T00:00:00	ARD5558722	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35263	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10105.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35264	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35265	Innkeeper's Tax	418500	Treasurer of State	48	-52490.270	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-06T00:00:00	ARD5558659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35266	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35267	ID Breakage	423614	Horse Racing Comm	265	-240.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-06T00:00:00	ARD5558719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35268	DNR - Concessions Revenue	425452	Natural Resources	300	-2001.040	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-163470.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35270	Welfare Repayments	450510	FSSA Family Resources	500	-848.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558738	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35271	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35272	Dental Compliance	451150	Professional Licensing	250	-5400.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35273	LGIP Interest Income	429612	Treasurer of State	48	-9056.330	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-09-06T00:00:00	ARD5558658	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35274	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-06T00:00:00	ARD5558655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35275	Gasoline use tax	412700	Budget Agency	57	-20155.160	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-06T00:00:00	ARD5558697	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35276	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11155.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35277	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35278	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-06T00:00:00	ARD5558720	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35279	Amusement Entertainment Pmts	422510	Homeland Security	385	-1470.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35280	Child Labor Law Penalties	450810	Labor	225	-2100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558710	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35281	Plan Review	422554	Homeland Security	385	-35976.870	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-06T00:00:00	ARD5558726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35282	Government Interest Income	429660	Indiana Dept of Health	400	-6000.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-09-06T00:00:00	ARD5558727	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35283	Aircraft License Excise Tax	413100	Revenue	90	-56.790	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35284	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-06T00:00:00	ARD5558716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35285	Aviation Fuel Excise Tax	413350	Revenue	90	-5995.020	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35286	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35287	DNR - Cabin Revenue	425605	Natural Resources	300	-356.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35288	Trip Permit (35%)	427441	Revenue	90	-210.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35289	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-06T00:00:00	ARD5558754	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35290	FR - shelterhouse revenue	425626	Natural Resources	300	-118.790	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35291	Special Fuel Tax	414300	Revenue	90	-43326.800	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-06T00:00:00	ARD5558702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35292	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2569.280	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-09-06T00:00:00	ARD5558737	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35293	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-06T00:00:00	ARD5558724	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35294	Welfare Repayments	450510	FSSA Family Resources	500	9071.410	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-06T00:00:00	ARD5558739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35295	Welfare Repayments	450510	FSSA Family Resources	500	-1608.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-19T00:00:00	ARD5715651	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35296	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3548535.950	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-19T00:00:00	ARD5715642	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35297	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35298	Gasoline use tax	412700	Transportation	800	-193.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35299	Heritage Trust Fees	425387	Natural Resources	300	-16675.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-19T00:00:00	ARD5715639	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35300	Food and Beverage Tax	418400	State Comptroller	50	-2596.050	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-174300.080	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-19T00:00:00	ARD5715586	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35302	NRA Trust	425406	Motor Vehicles	235	-1900.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35303	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-375.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35304	Safety First Trust Fees	425389	Homeland Security Found	8385	-2700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-03-19T00:00:00	ARD5715666	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35305	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35306	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35307	Innkeeper's Tax	418500	Treasurer of State	48	-141.000	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35308	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35309	Innkeeper's Tax	418500	Treasurer of State	48	-514.470	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35310	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-19T00:00:00	ARD5715630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35311	Greenways Trust	425400	Motor Vehicles	235	-950.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35312	Railroad Property Tax	419200	Transportation	800	-9966.130	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35313	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-120.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-19T00:00:00	ARD5715647	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35314	LOCAL PROJECTS	464180	Child Services	502	-454.210	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-19T00:00:00	ARD5715654	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35315	FAB Penalty and Interest	451315	State Comptroller	50	-33.830	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35316	Special Fuel Tax	414300	Revenue	90	104847.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35317	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12200.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35318	Retaliatory Fees	423990	Insurance	210	-910.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49.760	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35320	Innkeeper's Tax	418500	Treasurer of State	48	-21187.500	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35321	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35322	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7597.010	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35323	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35324	SPF - IIT	425310	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35325	Attorney Registration Fee	424250	Supreme Court Admin	22	-48.950	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-19T00:00:00	ARD5715577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35326	SPF - ND	425327	Motor Vehicles	235	-7775.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37277.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35328	FAB Penalty and Interest	451315	State Comptroller	50	-862.740	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35329	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383269.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-19T00:00:00	ARD5715655	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35330	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-19T00:00:00	ARD5715620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35331	Food and Beverage Tax	418400	State Comptroller	50	-4146.540	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35332	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35333	IN Emergency Medical Services	425040	Motor Vehicles	235	-1325.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35334	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76937.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715621	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35335	Gasoline use tax	412700	Transportation	800	-1936.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35336	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35337	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35338	SPF - I NAT	425366	Motor Vehicles	235	-850.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35339	Innkeeper's Tax	418500	Treasurer of State	48	-25.970	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35340	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13140.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-19T00:00:00	ARD5715630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35341	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35342	Innkeeper's Tax	418500	Treasurer of State	48	-22.250	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35343	Truck under 7K	425021	Motor Vehicles	235	-900.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35344	Welfare Repayments	450510	FSSA Family Resources	500	-173.920	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-19T00:00:00	ARD5715651	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35345	LARE Fee	425267	Natural Resources	300	-60260.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-19T00:00:00	ARD5715639	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35346	Innkeeper's Tax	418500	Treasurer of State	48	-453.070	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35347	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-97000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35348	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12106.380	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35349	Innkeeper's Tax	418500	Treasurer of State	48	-311.310	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35350	Food and Beverage Tax	418400	State Comptroller	50	-104656.320	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35351	CIT Penalty and Interest	451320	Treasurer of State	48	-297.620	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35352	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4701.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35353	Innkeeper's Tax	418500	Treasurer of State	48	-726.710	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35354	State Sales Tax	412010	Transportation	800	-12894.710	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35355	Claims and Comp - Road Damage	472342	Transportation	800	-41265.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35356	SPF - Butler	425304	Motor Vehicles	235	-4700.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35357	FAB Penalty and Interest	451315	State Comptroller	50	-307.380	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35358	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35359	Pet Friendly Trust	425399	Motor Vehicles	235	-13150.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35360	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10110.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35361	Innkeeper's Tax	418500	Treasurer of State	48	-12.190	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35362	Innkeeper's Tax	418500	Treasurer of State	48	-28.090	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35363	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	Food and Beverage Tax	418400	State Comptroller	50	-20504.030	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35365	FAB Penalty and Interest	451315	State Comptroller	50	-42.020	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35366	Innkeeper's Tax	418500	Treasurer of State	48	-33.400	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35367	NONGAME FUND	464220	Natural Resources	300	-8403.490	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-19T00:00:00	ARD5715637	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35368	Food and Beverage Tax	418400	State Comptroller	50	-13147.000	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35369	Innkeeper's Tax	418500	Treasurer of State	48	-443.290	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35370	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35371	FAB Penalty and Interest	451315	State Comptroller	50	-14.110	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35372	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35373	Transp Infr Impr Fee	428155	Transportation	800	-408.180	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35374	SPF - Nurses	425367	Motor Vehicles	235	-12775.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35375	Food and Beverage Tax	418400	State Comptroller	50	-3670.770	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35376	Innkeeper's Tax	418500	Treasurer of State	48	-125.180	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35377	Food and Beverage Tax	418400	State Comptroller	50	-5332.410	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35378	Innkeeper's Tax	418500	Treasurer of State	48	-1065.910	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35379	Claims and Comp - Auto Damage	472340	Transportation	800	-265.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARM5715574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35380	Food and Beverage Tax	418400	State Comptroller	50	-50462.760	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35381	DOR  Service Charge	427449	Revenue	90	-36.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35382	Food and Beverage Tax	418400	State Comptroller	50	-43.020	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35383	Innkeeper's Tax	418500	Treasurer of State	48	-126864.150	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35384	Gasoline Tax	414200	Revenue	90	-604442.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35385	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35386	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35387	Telecom Management	436131	Ofc of Technology	67	-6013.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-19T00:00:00	ARD5715619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35388	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-19T00:00:00	ARD5715630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7589774.940	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35390	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-19T00:00:00	ARD5715655	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35391	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35392	Food and Beverage Tax	418400	State Comptroller	50	-1056.640	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35393	Food and Beverage Tax	418400	State Comptroller	50	-8981.840	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35394	Innkeeper's Tax	418500	Treasurer of State	48	-169.260	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35395	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35396	Attorney Registration Fee	424250	Supreme Court Admin	22	-1550.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-19T00:00:00	ARD5715577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35397	Food and Beverage Tax	418400	State Comptroller	50	-2566.720	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35398	Innkeeper's Tax	418500	Treasurer of State	48	-238.360	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35399	Food and Beverage Tax	418400	State Comptroller	50	-7344.110	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35400	Innkeeper's Tax	418500	Treasurer of State	48	-10.270	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35401	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35402	SPF - IBE	425359	Motor Vehicles	235	-2200.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	Offender Medical Copayments	420830	Correction	615	-6632.490	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-03-19T00:00:00	ARD5715658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35404	FAB Penalty and Interest	451315	State Comptroller	50	-58.060	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35405	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-181.900	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-19T00:00:00	ARB5715559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35406	Unemployment Tax	417810	IO0521Workforce Development	510	-535590.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-19T00:00:00	ARD5715657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35407	SPF - IUPUI	425314	Motor Vehicles	235	-1325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35408	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35409	Copies and Report Fees	420360	State Police	100	-106.300	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35410	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35411	Innkeeper's Tax	418500	Treasurer of State	48	-938.850	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35412	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35413	Claims and Comp - Road Damage	472342	Transportation	800	859.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARM5715574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35414	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35416	FAB Penalty and Interest	451315	State Comptroller	50	-56.470	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35417	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715661	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35418	Alcoholic Beverage Taxes	416100	Revenue	90	-58286.640	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35419	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25353.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-19T00:00:00	ARD5715639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35420	Motor Vehicle Highway Fees	425008	Transportation	800	-2142135.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-19T00:00:00	ARD5715665	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35421	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35422	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35423	SPF - IBST	425360	Motor Vehicles	235	-675.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35424	Innkeeper's Tax	418500	Treasurer of State	48	-21.590	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35425	Welfare Repayments	450510	FSSA Family Resources	500	-10276.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-19T00:00:00	ARB5715566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4098.650	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-19T00:00:00	ARD5715641	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35427	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1245.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35428	Innkeeper's Tax	418500	Treasurer of State	48	-4388.060	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35429	Alcoholic Beverage Taxes	416100	Purdue University	760	-107.260	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715663	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35430	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	Innkeeper's Tax	418500	Treasurer of State	48	-94.350	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35432	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49832.150	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-19T00:00:00	ARD5715634	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35434	FAB Penalty and Interest	451315	State Comptroller	50	-4008.880	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35435	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35436	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35437	Innkeeper's Tax	418500	Treasurer of State	48	-181.370	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35438	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56675.740	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715621	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35439	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35440	Stop Diabetes Trust	425403	Motor Vehicles	235	-700.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35441	Gasoline use tax	412700	Budget Agency	57	-774.400	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-19T00:00:00	ARD5715616	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35442	Gasoline use tax	412700	Revenue	90	-1291.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35443	Food and Beverage Tax	418400	State Comptroller	50	-676.410	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35444	Innkeeper's Tax	418500	Treasurer of State	48	-6.450	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35445	SPF - Riley HFK	425376	Motor Vehicles	235	-9675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35447	Iron On Decal	430612	Law Enforcement Training Brd	103	-1.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35448	Controlled Substances Recovery	426450	Professional Licensing	250	-4700.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35449	Innkeeper's Tax	418500	Treasurer of State	48	-254.830	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35450	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35451	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-19T00:00:00	ARD5715634	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10615.630	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-19T00:00:00	ARB5715570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35453	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35454	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-571.550	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-19T00:00:00	ARD5715642	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35455	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-19T00:00:00	ARD5715629	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35456	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35457	Innkeeper's Tax	418500	Treasurer of State	48	-24.540	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35458	Innkeeper's Tax	418500	Treasurer of State	48	-761.650	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35459	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35460	IRP Registration Fees	427420	Revenue	90	-303362.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35461	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35462	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35463	SPF - Colts	425354	Budget Agency	57	-10680.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-03-19T00:00:00	ARD5715615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35464	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14580.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-19T00:00:00	ARD5715639	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35465	Dental Compliance	451150	Professional Licensing	250	-340.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35466	SPF - Purdue	425319	Motor Vehicles	235	-23400.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35467	Food and Beverage Tax	418400	State Comptroller	50	-3.570	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35468	Innkeeper's Tax	418500	Treasurer of State	48	-204.450	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35469	FAB Penalty and Interest	451315	State Comptroller	50	-440.600	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35470	Volume Fee	422330	Financial Institutions	208	-4020.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-19T00:00:00	ARD5715627	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35471	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35472	Nonconsumer Settlements/Fees	450260	State Police	100	-1140.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35473	Food and Beverage Tax	418400	State Comptroller	50	-953.600	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35474	SPF - Rose Hulman	425320	Motor Vehicles	235	-1675.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35475	Military Relief Check-off	464226	Veterans Affairs	160	-5506.590	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-19T00:00:00	ARD5715625	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35476	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-117501.470	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35477	Innkeeper's Tax	418500	Treasurer of State	48	-1430.230	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35478	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35479	Notary Public Commissions	427520	Secretary Of State	40	-1190.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-19T00:00:00	ARD5715579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35480	Primary Source Fees	420351	Treasurer of State	48	-23.400	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715583	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35481	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35482	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1429.250	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35483	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35484	Tobacco Distributors License	427486	Revenue	90	-0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35485	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35486	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1890.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715621	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35487	FAB Penalty and Interest	451315	State Comptroller	50	-338.780	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35488	DOR BMV OSOW Fee	427475	Revenue	90	-298161.360	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35489	Superload Escort Revenue	432105	State Police	100	-21948.400	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35490	Innkeeper's Tax	418500	Treasurer of State	48	-20.940	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35491	SPF - USI	425329	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-19T00:00:00	ARD5715640	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35493	FAB Penalty and Interest	451315	State Comptroller	50	-14.110	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35494	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715638	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35495	Reinstate License or Permit	425006	Motor Vehicles	235	-2970.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35496	Innkeeper's Tax	418500	Treasurer of State	48	-226.800	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35497	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35498	Food and Beverage Tax	418400	State Comptroller	50	-11986.180	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35499	DOR BMV OSOW Fee	427475	Revenue	90	-37337.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35500	Technololgy Fund Fees	425284	Motor Vehicles	235	-122887.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35501	State Sales Tax	412010	Transportation	800	-54490.570	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35502	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715621	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35503	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-823082.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-19T00:00:00	ARD5715665	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35504	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35505	Innkeeper's Tax	418500	Treasurer of State	48	-127.530	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35506	Food and Beverage Tax	418400	State Comptroller	50	-14192.260	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35507	SPF - Support our Troops	425340	Veterans Affairs	160	-41480.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-19T00:00:00	ARD5715626	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35508	Aviation Fuel Excise Tax	413350	Revenue	90	-3369.510	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35509	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-943.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35511	FAB Penalty and Interest	451315	State Comptroller	50	-98.900	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35512	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35513	InsurAgts and Related Lic	423920	Insurance	210	-32952.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35514	SPF - IEdT	425361	Motor Vehicles	235	-2150.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35515	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35516	Innkeeper's Tax	418500	Treasurer of State	48	-122.300	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35517	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1035.330	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715635	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35518	Truck 16K - 20K	425026	Motor Vehicles	235	-1350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35519	Innkeeper's Tax	418500	Treasurer of State	48	-51.820	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35520	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35521	Innkeeper's Tax	418500	Treasurer of State	48	-31.220	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35522	Truck 42K - 48K	425032	Motor Vehicles	235	-300.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35523	Food and Beverage Tax	418400	State Comptroller	50	-3015.350	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35524	Food and Beverage Tax	418400	State Comptroller	50	-321276.330	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35525	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10200.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35526	Special Fuel Tax	414300	Revenue	90	6386.660	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35527	DESIGNATED DONATION	463050	Arts Comm	705	-2175.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-19T00:00:00	ARD5715659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35528	FAB Penalty and Interest	451315	State Comptroller	50	-30.030	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35529	Food and Beverage Tax	418400	State Comptroller	50	-3362.700	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35530	Innkeeper's Tax	418500	Treasurer of State	48	-856212.930	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35531	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35532	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35533	FAB Penalty and Interest	451315	State Comptroller	50	-117.850	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35534	Special Fuel Tax	414300	Revenue	90	290342.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35535	Innkeeper's Tax	418500	Treasurer of State	48	-71.520	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35536	Food and Beverage Tax	418400	State Comptroller	50	-47103.170	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35537	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-19T00:00:00	ARD5715581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35538	SPF - IWU	425315	Motor Vehicles	235	-1125.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35539	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59792.910	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35540	Innkeeper's Tax	418500	Treasurer of State	48	-1131.830	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35541	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35542	Food and Beverage Tax	418400	State Comptroller	50	-1003.120	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35543	Food and Beverage Tax	418400	State Comptroller	50	-284.760	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35544	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715660	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35545	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35546	Claims and Comp - Road Damage	472342	Transportation	800	-6265.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	BIL5715674	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35547	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-19T00:00:00	ARD5715633	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35548	Choose Life Trust Fees	425393	Motor Vehicles	235	-1625.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35549	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1054178.000	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715648	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35550	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27809.860	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715645	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35552	Consumer Settlements	450230	Attorney General	46	-2640.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-19T00:00:00	ARD5715580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35553	Transfer	425174	Environmental Management	495	-4.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-19T00:00:00	ARD5715650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35554	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-19T00:00:00	ARD5715627	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-312822.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715636	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35556	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35557	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1450.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35558	SPF - IU	425312	Motor Vehicles	235	-30425.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35559	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35560	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35561	DOR IDEM Fees	427470	Environmental Management	495	-3317.930	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-19T00:00:00	ARD5715648	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35562	Technololgy Fund Fees	425284	Motor Vehicles	235	-414.140	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715631	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35563	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35564	Sle of Per Prop - Surplus Prop	430420	Administration	61	-41.730	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715617	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35565	SPF - TriState	425324	Motor Vehicles	235	-400.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35566	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35567	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-3000.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-03-19T00:00:00	ARD5715660	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35568	Food and Beverage Tax	418400	State Comptroller	50	-290.630	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35569	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35570	Wild Turkey Trust	425397	Motor Vehicles	235	-2650.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35571	Collection Agency Fees	427530	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARM5715574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35572	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-19T00:00:00	ARD5715577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35573	Innkeeper's Tax	418500	Treasurer of State	48	-303.870	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35574	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35575	SPF - IKFT	425364	Child Services	502	-5125.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-19T00:00:00	ARD5715654	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35576	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5225.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35577	County Admissions Tax	418530	State Comptroller	50	-30042.300	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35578	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-431945.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35579	FAB Penalty and Interest	451315	State Comptroller	50	-10.040	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35580	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1175.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35581	SPF - IPFF	425368	Motor Vehicles	235	-8825.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35582	Innkeeper's Tax	418500	Treasurer of State	48	-94.260	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35583	Innkeeper's Tax	418500	Treasurer of State	48	-461.050	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35584	SPF - JDRF	425373	Motor Vehicles	235	-1175.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35585	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35586	SPF - Indy HoF	425355	Motor Vehicles	235	-2075.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35587	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35588	Innkeeper's Tax	418500	Treasurer of State	48	-12294.150	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35589	Food and Beverage Tax	418400	State Comptroller	50	-18194.750	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35590	Innkeeper's Tax	418500	Treasurer of State	48	-226.930	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35591	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-19T00:00:00	ARD5715624	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35592	Innkeeper's Tax	418500	Treasurer of State	48	-91.580	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35593	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35594	Food and Beverage Tax	418400	State Comptroller	50	-34030.060	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-19T00:00:00	ARD5715649	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35596	SPF - ISP	425371	Motor Vehicles	235	-2825.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35597	Food and Beverage Tax	418400	State Comptroller	50	-303.440	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35598	Alcoholic Beverage Taxes	416100	Revenue	90	-24701.670	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35599	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	Odometer Fees	425007	State Police	100	-5280.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35601	Motor Carrier Permit Fee	427452	Transportation	800	-1916.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	ARD5715664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35602	Tobacco Distributors License	427486	Revenue	90	-0.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35603	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3744.400	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-19T00:00:00	ARD5715577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35604	Control Substance Excise Tax	413500	Revenue	90	-100.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35605	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35606	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35607	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35608	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715660	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35609	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35610	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-90.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35611	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-99.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715628	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35612	Motor Vehicle Highway Fees	425008	Revenue	90	-42850.060	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35613	Innkeeper's Tax	418500	Treasurer of State	48	-17.320	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35614	SPF - Freemason	425352	Motor Vehicles	235	-3625.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-19T00:00:00	BIL5715671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35616	Civil Penalties	450411	Revenue	90	-7300.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35617	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35618	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-775.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35619	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2150.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-03-19T00:00:00	ARD5715644	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35620	Innkeeper's Tax	418500	Treasurer of State	48	-51.270	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35621	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8501.360	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35623	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-19T00:00:00	ARD5715621	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35624	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2492.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-19T00:00:00	ARM5715571	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35625	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-12806.400	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-19T00:00:00	ARD5715623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35626	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30254.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35627	Gasoline Tax	414200	Revenue	90	-1787820.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	ARD5715622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35628	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-03-19T00:00:00	ARD5715632	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35629	Innkeeper's Tax	418500	Treasurer of State	48	-32.010	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-03-19T00:00:00	ARD5715582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35630	Food and Beverage Tax	418400	State Comptroller	50	-7614.570	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-19T00:00:00	ARD5715591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35631	Total Standardbred	423660	Horse Racing Comm	265	-1200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-07T00:00:00	ARD5631295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35632	Innkeeper's Tax	418500	Treasurer of State	48	-303.650	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35633	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-726.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35634	SPandR - SPHX other user fees	425849	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35635	DNR - Campground Revenue	425451	Natural Resources	300	-261.090	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35636	HP Breakage	423613	Horse Racing Comm	265	-116.190	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35637	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-07T00:00:00	ARD5631292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35638	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35639	Innkeeper's Tax	418500	Treasurer of State	48	-885182.120	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35640	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-07T00:00:00	ARD5631236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35641	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3430.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35642	FAB Penalty and Interest	451315	State Comptroller	50	-122.410	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35643	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7686.530	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35644	DNR - Service Charges	425420	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35645	Innkeeper's Tax	418500	Treasurer of State	48	-187401.620	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35646	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1300.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-07T00:00:00	ARD5631233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35647	Food and Beverage Tax	418400	State Comptroller	50	-166782.290	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35648	Innkeeper's Tax	418500	Treasurer of State	48	-61.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35649	Nonconsumer Settlements/Fees	450260	State Police	100	-473.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-07T00:00:00	ARD5631283	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35650	Innkeeper's Tax	418500	Treasurer of State	48	-2297.500	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35651	DOR IDEM Fees	427470	Environmental Management	495	-2862.290	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631304	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35652	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49982.760	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-07T00:00:00	ARD5631295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-738.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631296	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35654	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-486.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35655	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35656	Entomology - nursery dealers l	425434	Natural Resources	300	-390.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631298	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35657	SPandR - SPHX other user fees	425849	Natural Resources	300	-7771.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35658	SPandR - Falls Parking	425814	Natural Resources	300	-66.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35659	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35660	State Sales Tax	412010	Transportation	800	-1038.750	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35661	Food and Beverage Tax	418400	State Comptroller	50	-228320.180	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35662	Food and Beverage Tax	418400	State Comptroller	50	-83554.150	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35663	Welfare Repayments	450510	FSSA Family Resources	500	-1383.500	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-07T00:00:00	ARD5631308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35664	HP Breakage	423613	Horse Racing Comm	265	-20.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35665	LOCAL PROJECTS	464180	Child Services	502	-2111.390	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-07T00:00:00	ARD5631311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35666	O/I - Fines/Penalties	451021	Natural Resources	300	-4500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35667	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35668	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35669	Food and Beverage Tax	418400	State Comptroller	50	-77029.830	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35670	Water - well drillers license	425774	Natural Resources	300	-6900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35671	Food and Beverage Tax	418400	State Comptroller	50	-39597.930	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35672	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35673	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35674	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-96818.270	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631304	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35675	Entomology - nursery dealers l	425434	Natural Resources	300	-2251.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	ID Breakage	423614	Horse Racing Comm	265	-162.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35677	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-264.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-04-30T00:00:00	ARD5738885	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35678	Motor Pool Charges	439355	Administration	61	-16.700	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-30T00:00:00	ARD5738938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35679	Boiler Inspections	422610	Homeland Security	385	-6374.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35680	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35681	Innkeeper's Tax	418500	Natural Resources	300	-243294.200	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35682	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1160.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35683	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35684	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35685	SPandR - Falls School (Entrance	425816	Natural Resources	300	-434.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35686	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35687	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2574.240	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35688	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-30T00:00:00	ARD5738962	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35689	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-30T00:00:00	ARD5738979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35690	Notary Public Commissions	427520	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-30T00:00:00	ARD5738886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35691	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-04-30T00:00:00	ARD5738955	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35692	DNR - CRS Campground Rev	425608	Natural Resources	300	-4805.260	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35693	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35694	Welfare Repayments	450510	FSSA Family Resources	500	-15325.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-30T00:00:00	ARB5739869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35695	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1085.630	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35696	DNR - Concessions Revenue	425452	Natural Resources	300	-22277.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35697	LOA Credits	428926	Personnel	70	-1185.390	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35698	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35699	Copies and Report Fees	420360	Board of Accounts	80	-13042.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35700	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3364.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-04-30T00:00:00	ARD5738884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35701	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35702	DESIGNATED DONATION	463050	School for the Blind and VI	550	-6594.500	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-04-30T00:00:00	ARD5738988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35703	LOA Credits	428926	Personnel	70	-86323.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35704	DNR Donations Revenue	463060	Natural Resources	300	-189.110	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35705	Vital Records Fees	423180	Indiana Dept of Health	400	-1547.950	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35706	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1557.950	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35707	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35708	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35709	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1220.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35710	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-593.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-30T00:00:00	ARD5738882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35711	SPandR - Bouys and Docks	425794	Natural Resources	300	-9240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35712	SPandR - CRS Cabins	425799	Natural Resources	300	-590.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35713	Database Hosting	439266	Ofc of Technology	67	-3500.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35714	Miscellaneous Benefit Plan	428927	Personnel	70	-8095.850	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35715	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-13856.570	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35716	Registration Fee Revenue	423260	Indiana Dept of Health	400	-18913.830	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35717	SPandR - Group Docks	425821	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35718	SPandR - Dry Storage	425809	Natural Resources	300	-315.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35719	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-30T00:00:00	ARM5738871	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35720	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-30T00:00:00	ARD5738956	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35721	Motor Vehicle Highway Fees	425008	Revenue	90	-87.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35722	Data Circuits-On Network	436051	Ofc of Technology	67	-3231.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35723	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2380.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35724	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-30T00:00:00	ARD5738962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35725	Institutional Clothing Fund	422040	Richmond State Hospital	440	-16461.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35726	Adoption Fees	423020	Indiana Dept of Health	400	-22737.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35727	Charity Gaming License Fee	422810	Gaming Comm	190	-19325.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738955	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35728	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-23278.700	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738884	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35729	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35730	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29458.600	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738944	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35731	Technology Fee	420105	Homeland Security	385	-406.190	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35732	SPandR - Retailer Commission	425841	Natural Resources	300	-53.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35733	Technololgy Fund Fees	425284	Motor Vehicles	235	-175.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-30T00:00:00	ARD5738960	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35734	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35735	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4850.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35736	Code Enforcement Plan Review	422555	Homeland Security	385	-2020.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35737	DOR IDEM Fees	427470	Environmental Management	495	-20328.250	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35738	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-04-30T00:00:00	ARD5738980	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35739	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-85065.610	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35740	Miscellaneous Benefit Plan	428927	Personnel	70	-1379564.530	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35741	Cash Bond Forfeiture	461105	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35742	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35743	Garments	644780	Correctional Industries	515	-46243.680	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35744	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35745	DOR  Service Charge	427449	Revenue	90	-11.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35746	Innkeeper's Tax	418500	Treasurer of State	48	-70.400	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-30T00:00:00	ARD5738891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35747	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35748	County Admissions Tax	418530	State Comptroller	50	-1353820.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-04-30T00:00:00	ARD5738903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35749	Disability Premiums EE	428991	Disability - State Personnel	71	-300.220	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-30T00:00:00	ARD5738943	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35750	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-24907.250	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35751	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	61515357.620	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-04-30T00:00:00	ARD5738985	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35752	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-458.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35754	FandW - Online Revenue	425457	Natural Resources	300	-201695.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35755	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35756	Finger Print Fee	422326	Gaming Comm	190	-420.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-04-30T00:00:00	ARD5738955	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35757	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35758	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35759	Procurement Rebate	472497	Administration	61	-163482.570	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-04-30T00:00:00	ARD5738938	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35760	Clean Prod Floor Care	437701	Correctional Industries	515	-3444376.100	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35761	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35762	Elevator Inspections	422620	Homeland Security	385	-41824.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35763	Newborn Screening Fee	423130	Indiana Dept of Health	400	-389790.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35764	Emergency Planning Fees	427492	Revenue	90	-380.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-30T00:00:00	ARD5738948	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35765	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35766	Federal Service Charges	428060	State Police	100	-3922.200	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35767	VaaS-IP Phones	436117	Ofc of Technology	67	-10070.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35768	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-45686.480	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35769	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35770	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35771	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35772	Appraiser Federal Fee	426031	Professional Licensing	250	-1760.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-30T00:00:00	ARD5738961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35773	Plan Review	422554	Homeland Security	385	-106060.720	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35774	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-30T00:00:00	ARD5738980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35775	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35776	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-188.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35777	Clean Prod Janitorial	644702	Correctional Industries	515	-56505.630	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35778	Site to Site VPN	436331	Ofc of Technology	67	-655.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35779	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2468.160	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35780	Motor Carrier Fuel Tax	414400	Transportation	800	-586.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35781	Government Interest Income	429660	Natural Resources	300	-16875.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-04-30T00:00:00	ARD5738964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35783	Amusement Entertainment Pmts	422510	Homeland Security	385	-1413.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35784	DHS Fines	452320	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35785	IRP Registration Fees	427420	Revenue	90	-208035.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35786	DOR BMV OSOW Fee	427475	Revenue	90	-40.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35787	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1913.660	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738972	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35788	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-152.850	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-30T00:00:00	ARD5738889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35789	SPandR - Falls Pass	425815	Natural Resources	300	-144.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35790	RealEstate FraudApp-Fees	429333	Attorney General	46	-1360.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-30T00:00:00	ARD5738887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35791	Active Employee Hlth Ins Cons	471959	State Police	100	-466428.950	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35792	SPandR - Admin Rev	425858	Natural Resources	300	-1088.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35793	Controlled Substances Recovery	426450	Professional Licensing	250	-5380.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-30T00:00:00	ARD5738961	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35794	Off Furn - Office Seating	644723	Correctional Industries	515	-60640.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35795	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199213.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-30T00:00:00	ARD5738984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35796	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738986	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35797	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-194.070	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35798	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-80292.870	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738986	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35799	800# Service	436151	Ofc of Technology	67	-212.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35800	Clean Prod Containers	644704	Correctional Industries	515	-1125.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35801	State Sales Tax	412010	Transportation	800	-2673.990	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35802	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-42794.130	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35803	Local Service Charges	428070	State Police	100	-18283.070	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35804	Retaliatory Fees	423990	Insurance	210	-790.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35805	Gasoline use tax	412700	Transportation	800	-302.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35806	Technology Fee	420105	Board of Accounts	80	-17496.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3330.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-30T00:00:00	ARD5738959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35808	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3393.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35809	Volume Fee	422330	Financial Institutions	208	-144.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-30T00:00:00	ARD5738956	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35810	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738965	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35811	Web Collaboration	439281	Ofc of Technology	67	-972.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35812	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35813	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35814	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35815	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738961	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35816	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-161277.420	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35817	WebEx	439284	Ofc of Technology	67	-122.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35818	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35819	Seat Charge	436072	Ofc of Technology	67	-65044.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35820	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738883	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35821	DNR - Firewood Revenue	431462	Natural Resources	300	-2433.180	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35822	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35823	FandW - POS vendor license sales	425458	Natural Resources	300	-139717.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35824	Welfare Repayments	450510	FSSA Family Resources	500	-21799.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-30T00:00:00	ARB5738875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35825	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35826	Real Estate Investigative	451140	Professional Licensing	250	-1360.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-30T00:00:00	ARD5738961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35827	Occupational License Fee	422820	Gaming Comm	190	-9980.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-30T00:00:00	ARD5738955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35828	Cyber Security-Baseline	439302	Ofc of Technology	67	-23872.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35829	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-720.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738944	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35830	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35831	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-04-30T00:00:00	ARD5738891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35832	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-735.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35833	Attorney Registration Fee	424250	Supreme Court Admin	22	-520.900	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-04-30T00:00:00	ARD5738882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35834	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35835	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35836	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-148076.620	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35837	Government Interest Income	429660	State Police	100	-38250.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-04-30T00:00:00	ARD5738950	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35838	Gift Shop Revenue	431435	Natural Resources	300	-19.990	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35839	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-22420.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35840	Self Pay Payments	420112	Madison State Hospital	430	-1451.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35841	In.Gov Charges	439106	Ofc of Technology	67	-11426.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35842	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738986	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35843	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-30T00:00:00	ARD5738959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35844	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-383.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35845	State Seals	422680	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35846	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35847	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-335.290	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35848	Program Income	441020	Indiana Dept of Health	400	-23978078.360	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35849	Alcoholic Beverage Taxes	416100	Revenue	90	-7656.760	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35850	Shared SAN Storage	439270	Ofc of Technology	67	-11333.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35851	Clean Prod RTU Labels	644708	Correctional Industries	515	-8.000	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35852	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35853	Water - water supply revenue	431481	Natural Resources	300	-6655.310	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35854	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-575.910	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-30T00:00:00	ARD5738981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35855	Government Interest Income	429660	Transportation	800	-38250.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-04-30T00:00:00	ARD5738996	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35856	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	5.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35857	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-30T00:00:00	ARD5738959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35858	Citrix	436370	Ofc of Technology	67	-1819.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35859	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35860	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35861	Toilet Paper	644782	Correctional Industries	515	-111392.300	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35862	Gasoline use tax	412700	Revenue	90	-2015.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35863	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35864	Long Distance	436150	Ofc of Technology	67	-26.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35865	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35866	InsurAgts and Related Lic	423920	Insurance	210	-359247.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35867	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-6025.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35868	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35869	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35870	County Admissions Tax	418530	State Comptroller	50	-370.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2020-04-30T00:00:00	ARD5738903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35871	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35872	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35873	SPandR - Falls Parking	425814	Natural Resources	300	-444.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35874	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-04-30T00:00:00	ARD5738961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35875	DNR - Campground Revenue	425451	Natural Resources	300	-372.220	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35876	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35877	Insurance Cmpny Examtn Fee	423930	Insurance	210	-71480.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35878	Claims and Comp - Road Damage	472342	Transportation	800	-21831.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	BIL5739008	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35879	FR - recycle revenue	431428	Correction	615	-474.140	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-30T00:00:00	ARD5738989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35880	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35881	SPandR - Annual Permits	425787	Natural Resources	300	-5600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35882	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4184647.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35883	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35884	Copies and Report Fees	420360	State Police	100	-15.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35885	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35886	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35887	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35888	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31078.820	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35889	Clean Prod Floor Care	644701	Correctional Industries	515	-875.300	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35890	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35891	Checking Interest Income	429670	Correctional Industries	515	-77.580	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35893	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-04-30T00:00:00	ARD5738959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35894	Child Support Bureau Annual Fe	424200	Child Services	502	-429.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-30T00:00:00	ARD5738983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35895	National Criminal History Chck	428040	State Police	100	-102632.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35896	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35897	Project Success Center	439301	Ofc of Technology	67	-550.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35898	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-189.040	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-04-30T00:00:00	ARD5738884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35899	Det Furn - Individual Chairs	644712	Correctional Industries	515	-7027.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35900	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35901	E-check Processing Fee	439291	Homeland Security	385	-37.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35902	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35903	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35904	56K Frame Relay	436052	Ofc of Technology	67	-3.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARM5738863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35905	LOA Credits	428926	Personnel	70	-6454.460	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35906	In.Gov Charges	439106	Ofc of Technology	67	-818.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARD5738940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35907	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2535.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35908	Alcoholic Beverage Taxes	416100	Purdue University	760	-745.870	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738995	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35909	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35910	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61515357.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-30T00:00:00	ARD5738985	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35911	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4418.780	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35913	Printing Service	649792	Correctional Industries	515	-1120.740	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35914	Title Insurance Enforcement Fu	423970	Insurance	210	-25134.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35915	Cellular Phone Service	436110	Ofc of Technology	67	-7388.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35916	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35917	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35918	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15863.120	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35919	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35920	Food and Beverage Tax	418400	State Comptroller	50	82.460	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-30T00:00:00	ARD5738903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35921	Nonconsumer Settlements/Fees	450260	State Police	100	-1584.250	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35922	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35923	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35924	Labor Charges	439345	Administration	61	-3120.940	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-30T00:00:00	ARD5738938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35925	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35926	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35927	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-233506.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1707.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-30T00:00:00	ARD5738967	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35929	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-438.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738963	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35930	LOCAL PROJECTS	464180	Child Services	502	-2964.370	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-30T00:00:00	ARD5738983	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35931	Transp Infr Impr Fee	428155	Transportation	800	-1576.540	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35932	Welfare Repayments	450510	FSSA Family Resources	500	8220.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-30T00:00:00	ARD5738982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35933	Alcoholic Beverage Taxes	416100	Revenue	90	-2131.960	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35934	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-04-30T00:00:00	ARD5738891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35935	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4587.740	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-30T00:00:00	ARD5738977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35936	Aircraft License Excise Tax	413100	Revenue	90	-258.340	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35937	Sales - Meals	430984	Richmond State Hospital	440	-50.220	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35938	DOR BMV OSOW Fee	427475	Revenue	90	-38001.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-30T00:00:00	ARD5738946	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35939	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-30T00:00:00	ARD5738968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35940	Telecom Management	436131	Ofc of Technology	67	-5154.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35941	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-04-30T00:00:00	ARB5738870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35942	Government Interest Income	429660	Natural Resources	300	-37437.500	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-04-30T00:00:00	ARD5738964	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35943	Disability Premiums ER	428990	Disability - State Personnel	71	-1597.190	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-30T00:00:00	ARD5738943	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35944	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1356.430	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-30T00:00:00	ARD5738976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35945	56K Frame Relay	436052	Ofc of Technology	67	3.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-30T00:00:00	ARM5738863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35946	Miscellaneous Benefit Plan	428927	Personnel	70	-53540.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-30T00:00:00	ARD5738942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35947	Clean Prod Laundry	644703	Correctional Industries	515	-4191.300	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35948	Laundry Service	649791	Correctional Industries	515	-4821.400	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35949	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	165.420	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-30T00:00:00	ARD5738971	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39990.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738944	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35951	State Sales Tax	412010	Transportation	800	-11299.840	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35952	Off Furn - Parts and Access	644721	Correctional Industries	515	-86.010	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35953	Network Services	436395	Ofc of Technology	67	-16362.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35954	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35955	Welfare Repayments	450510	FSSA Family Resources	500	-2022.530	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	ARD5738982	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35956	Charity Gaming Excise Tax	415100	Gaming Comm	190	-56681.250	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738953	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35957	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-30T00:00:00	ARD5738882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35958	Highway Signs	645750	Correctional Industries	515	-456.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35959	Gasoline use tax	412700	Transportation	800	-3023.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-30T00:00:00	ARD5738997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35960	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35961	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35962	Off Furn - Parts and Access	644721	Correctional Industries	515	-1915.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35963	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6325.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-30T00:00:00	ARD5738957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35964	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2978.410	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35965	Program Income	441020	Adjutant General	110	-1299.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-30T00:00:00	ARD5738952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35966	Gasoline use tax	412700	Budget Agency	57	-1209.020	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-30T00:00:00	ARD5738937	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35967	Misc. Telecom Services	436157	Ofc of Technology	67	-519.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35968	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-29.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-30T00:00:00	ARD5738975	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35969	Telephone - Remote	436137	Ofc of Technology	67	-3289.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35970	Superload Escort Revenue	432105	State Police	100	-17166.740	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35971	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-31575.900	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35972	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13645.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-30T00:00:00	ARD5738885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35973	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	ARB5737457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35974	Printing Service	649792	Correctional Industries	515	-695.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35975	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-30T00:00:00	BIL5739003	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35976	Clean Prod Janitorial	644702	Correctional Industries	515	-12905.300	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35977	Water - Floodway Permits	425776	Natural Resources	300	-1560.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35978	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-30T00:00:00	ARD5738958	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35979	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10980.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-04-30T00:00:00	ARD5738970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35980	SPandR - Bank Ties	425789	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35981	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-30T00:00:00	ARD5738966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35982	Unemployment Tax	417810	IO0521Workforce Development	510	-14031735.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-30T00:00:00	ARD5738986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35983	Toilet Paper	644782	Correctional Industries	515	-125.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-04-30T00:00:00	ARD5738987	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35984	Rntl of Prop - INDOT Rent	430191	Transportation	800	-30000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-30T00:00:00	BIL5739008	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35985	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35986	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14392.930	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-24T00:00:00	ARD5569923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1234.350	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35988	Food and Beverage Tax	418400	State Comptroller	50	-129.280	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35989	Food and Beverage Tax	418400	State Comptroller	50	-19890.860	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35990	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103616.520	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35991	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-29T00:00:00	ARD5683452	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35992	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35993	SPF - 4H	425356	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35994	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35995	Indiana Downs Slot Tax	415420	Revenue	90	8161.450	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35996	Food and Beverage Tax	418400	State Comptroller	50	-8593.000	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35997	Innkeeper's Tax	418500	Treasurer of State	48	-492.360	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35998	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35999	Food and Beverage Tax	418400	State Comptroller	50	-107355.700	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36000	Railroad Property Tax	419200	Transportation	800	-167.220	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36001	Food and Beverage Tax	418400	State Comptroller	50	-10119.860	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36002	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4874.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-01-29T00:00:00	ARD5683401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36003	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-29T00:00:00	BIL5683490	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36004	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15083.420	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARM5683392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36005	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12797.840	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-29T00:00:00	ARD5683454	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36006	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36007	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-29T00:00:00	ARB5683383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36008	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36009	SPF - IWU	425315	Motor Vehicles	235	50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36010	Transp Infr Impr Fee	428155	Transportation	800	-277.610	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36011	Innkeeper's Tax	418500	Treasurer of State	48	-138.890	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36012	FAB Penalty and Interest	451315	State Comptroller	50	-3557.230	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36013	Gasoline use tax	412700	Transportation	800	-31735.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36014	Welfare Repayments	450510	FSSA Family Resources	500	-465.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569915	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36015	Code Enforcement Plan Review	422555	Homeland Security	385	-801.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36016	Special Fuel Tax	414300	Revenue	90	57796.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36017	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36018	Food and Beverage Tax	418400	State Comptroller	50	-51953.540	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36019	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-29T00:00:00	ARB5683383	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36020	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-24T00:00:00	ARD5570583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36021	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36022	Food and Beverage Tax	418400	State Comptroller	50	-1082321.850	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36023	Government Interest Income	429660	Natural Resources	300	-5804.510	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-09-24T00:00:00	ARD5569898	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36024	Patronage Refund	474005	Integrated Public Safety Comm	286	-39.680	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-29T00:00:00	ARD5683457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36025	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36026	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98214.720	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-24T00:00:00	ARD5569866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36027	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-27000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36028	FAB Penalty and Interest	451315	State Comptroller	50	-310.850	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36029	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-29T00:00:00	ARD5683447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36030	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36031	ID Breakage	423614	Horse Racing Comm	265	-37.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36032	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36033	Government Interest Income	429660	Indiana Dept of Health	400	-5562.760	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-09-24T00:00:00	ARD5569904	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36034	FAB Penalty and Interest	451315	State Comptroller	50	-1920.240	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36035	SPF - ND	425327	Motor Vehicles	235	-1100.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36036	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36037	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12175.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36038	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-29T00:00:00	ARD5683437	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36039	FAB Penalty and Interest	451315	State Comptroller	50	-434.420	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36040	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3378.290	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-24T00:00:00	ARD5569818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36041	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36042	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-29T00:00:00	ARD5683441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133326.480	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36044	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36045	Food and Beverage Tax	418400	State Comptroller	50	-48914.760	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36046	Motor Vehicle Highway Fees	425008	Revenue	90	-6123.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36047	FAB Penalty and Interest	451315	State Comptroller	50	-20056.800	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36048	FAB Penalty and Interest	451315	State Comptroller	50	-1561.350	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36049	ID Breakage	423614	Horse Racing Comm	265	-214.550	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36050	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6880.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569811	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36051	HP Breakage	423613	Horse Racing Comm	265	-617.230	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36052	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36053	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-908.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-29T00:00:00	ARD5683456	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36054	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36055	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36056	Food and Beverage Tax	418400	State Comptroller	50	-44166.120	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36057	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2993.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-24T00:00:00	ARD5569901	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36059	LOCAL PROJECTS	464180	Child Services	502	-500.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-29T00:00:00	ARD5683475	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36060	SPF - Support our Troops	425340	Veterans Affairs	160	-6405.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-24T00:00:00	ARD5569879	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36061	Truck under 7K	425021	Motor Vehicles	235	-175.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36062	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36063	Food and Beverage Tax	418400	State Comptroller	50	-3400.270	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-333574.290	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36065	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36066	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-29T00:00:00	ARD5683447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36067	Iron On Decal	430612	Law Enforcement Training Brd	103	-18.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-29T00:00:00	ARD5683447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36068	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36069	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36070	NONGAME FUND	464220	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36071	Iron On Decal	430612	Law Enforcement Training Brd	103	-155.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36072	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	FAB Penalty and Interest	451315	State Comptroller	50	-23.200	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36074	O/I - Map Sales	431453	Natural Resources	300	-17.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36075	Fireworks Wholesalers	422574	Homeland Security	385	-1069.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36076	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36077	Alcoholic Beverage Taxes	416100	Revenue	90	-72.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36078	Welfare Repayments	450510	FSSA Family Resources	500	-423.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARD5683471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36079	Innkeeper's Tax	418500	Treasurer of State	48	-731.670	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36080	Unemployment Tax	417810	IO0521Workforce Development	510	-2941046.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-29T00:00:00	ARD5683478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36081	Food and Beverage Tax	418400	State Comptroller	50	-16925.990	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36082	Plan Review	422554	Homeland Security	385	-62933.090	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36083	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36084	ID Breakage	423614	Horse Racing Comm	265	-137.480	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36085	Innkeeper's Tax	418500	Treasurer of State	48	-2930.500	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36086	Motor Carrier Permit Fees	427440	Revenue	90	-248.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36087	CIT Penalty and Interest	451320	Treasurer of State	48	-197.610	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36088	Transfer	425174	Environmental Management	495	167960.250	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-29T00:00:00	ARD5683469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36089	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36090	Welfare Repayments	450510	FSSA Family Resources	500	73267.370	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARD5683472	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36091	Alcoholic Beverage Taxes	416100	Revenue	90	-36631.040	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36092	State Seals	422680	Homeland Security	385	-2080.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36093	Food and Beverage Tax	418400	State Comptroller	50	-67914.940	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36094	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36095	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-29T00:00:00	ARD5683404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36096	Innkeeper's Tax	418500	Treasurer of State	48	-1051.290	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36097	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36098	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36099	Claims and Comp - Road Damage	472342	Transportation	800	-1026.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	BIL5569952	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36100	Dental Compliance	451150	Professional Licensing	250	-3320.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36101	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15071.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	ARB5569805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36102	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36103	Sle of Per Prop - Surplus Prop	430420	Administration	61	19627.360	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-24T00:00:00	ARD5569862	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36104	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5934.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569905	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36105	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62449.840	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-29T00:00:00	ARD5683476	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36107	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15990.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-29T00:00:00	ARD5683450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36108	Food and Beverage Tax	418400	State Comptroller	50	-32793.540	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36109	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36110	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683400	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36111	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-604.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-24T00:00:00	ARD5569905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36112	SPF - TriState	425324	Motor Vehicles	235	100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36113	Innkeeper's Tax	418500	Natural Resources	300	-65040.080	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36114	Innkeeper's Tax	418500	Treasurer of State	48	-8248.360	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36115	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-510.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36116	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-29T00:00:00	ARD5683404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36117	Disability Premiums EE	428991	Disability - State Personnel	71	-830.100	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-24T00:00:00	ARD5569865	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36118	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36119	Special Fuel Tax	414300	Revenue	90	164961.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36120	Food and Beverage Tax	418400	State Comptroller	50	-2788.700	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36121	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36122	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36123	CIT Penalty and Interest	451320	Treasurer of State	48	-20.000	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36124	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36125	Innkeeper's Tax	418500	Treasurer of State	48	-6491.220	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36126	Innkeeper's Tax	418500	Treasurer of State	48	-98.280	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36127	Gasoline use tax	412700	Budget Agency	57	-12688.830	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-29T00:00:00	ARD5683436	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36128	SPF - ISP	425371	Motor Vehicles	235	-425.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36129	CIT Penalty and Interest	451320	Treasurer of State	48	-182.010	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36130	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36131	Consumer Settlements	450230	Attorney General	46	-646.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-24T00:00:00	ARD5569815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36132	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36133	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1295.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-09-24T00:00:00	ARD5569812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36134	Funeral PreNeed	426163	Professional Licensing	250	-272.500	2020	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36135	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569885	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36136	Innkeeper's Tax	418500	Treasurer of State	48	-60.310	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36137	CIT Penalty and Interest	451320	Treasurer of State	48	-10.550	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36138	Veterans Home Resident Collect	428410	Veterans Home	570	-14316.770	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-09-24T00:00:00	ARD5569924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36139	Payphone-Prisons	436135	Ofc of Technology	67	-11.960	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-09-24T00:00:00	ARD5569864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36140	Alcoholic Beverage Taxes	416100	Revenue	90	-13938.610	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36141	Special Fuel Tax	414300	Revenue	90	-2270.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1385.210	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36143	Motor Carrier Permit Fee	427452	Transportation	800	-8850.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36144	Special Fuel Tax	414300	Revenue	90	-6812.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36145	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	SPF - DARE	425350	Motor Vehicles	235	-200.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36147	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11977.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36148	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-29T00:00:00	ARD5683448	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36149	Innkeeper's Tax	418500	Treasurer of State	48	-543.890	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36150	Gasoline Tax	414200	Revenue	90	157658.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36151	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-24T00:00:00	ARD5570586	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36152	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-130.100	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-29T00:00:00	ARD5683478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36153	FAB Penalty and Interest	451315	State Comptroller	50	-1161.060	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36154	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1200.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569895	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36155	Odometer Fees	425007	State Police	100	-614.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683446	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36156	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1885.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36157	Government Interest Income	429660	Environmental Management	495	-4600.000	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-09-24T00:00:00	ARD5569909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3445.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-29T00:00:00	ARD5683460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36159	Food and Beverage Tax	418400	State Comptroller	50	-80839.030	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36160	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36161	Food and Beverage Tax	418400	State Comptroller	50	-22130.360	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36162	Food and Beverage Tax	418400	State Comptroller	50	-360.920	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10609.030	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-29T00:00:00	ARD5683451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36164	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-950000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36165	Innkeeper's Tax	418500	Treasurer of State	48	-388.250	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36166	FAB Penalty and Interest	451315	State Comptroller	50	-3706.330	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36167	Conference Workshop Fees	422020	Election Division	63	-725.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2020-01-29T00:00:00	ARD5683439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36168	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49187.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569897	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36169	Nonconsumer Settlements/Fees	450260	State Police	100	-820.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36170	Civil Penalties	450411	Worker's Comp Brd	220	-751.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569885	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36171	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36172	FAB Penalty and Interest	451315	State Comptroller	50	-223.330	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36173	Innkeeper's Tax	418500	Treasurer of State	48	-169.740	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36174	Innkeeper's Tax	418500	Treasurer of State	48	-5108.460	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36175	DOR IDEM Fees	427470	Environmental Management	495	-11113.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-24T00:00:00	ARD5569911	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36176	Innkeeper's Tax	418500	Treasurer of State	48	-667.990	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36177	Innkeeper's Tax	418500	Treasurer of State	48	-139.200	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36178	DOR BMV OSOW Fee	427475	Revenue	90	-49960.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36179	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36180	Innkeeper's Tax	418500	Treasurer of State	48	-21.020	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36181	SPF - USI	425329	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36182	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-29T00:00:00	ARD5683447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36183	Innkeeper's Tax	418500	Treasurer of State	48	-236.070	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36184	Welfare Repayments	450510	FSSA Family Resources	500	-26189.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARB5684190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36185	Food and Beverage Tax	418400	State Comptroller	50	-50665.480	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36186	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36187	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-29T00:00:00	ARD5683459	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36188	Alcoholic Beverage Taxes	416100	Purdue University	760	-483.820	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569934	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36189	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36190	Motor Vehicle Highway Fees	425008	Revenue	90	-182.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36191	FAB Penalty and Interest	451315	State Comptroller	50	-1159.730	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36192	Training	439102	Transportation	800	-880.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36193	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36194	FAB Penalty and Interest	451315	State Comptroller	50	-179.350	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36195	Innkeeper's Tax	418500	Treasurer of State	48	-3490.960	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36196	FandW - Online Revenue	425457	Natural Resources	300	-133175.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36197	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433681.410	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683467	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36198	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569884	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36199	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-24T00:00:00	ARD5569940	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36200	FAB Penalty and Interest	451315	State Comptroller	50	-108.700	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36201	Government Interest Income	429660	State Police	100	-10380.560	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569872	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36202	HP Breakage	423613	Horse Racing Comm	265	-43.330	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36203	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36204	Registration Fee Revenue	423260	Arts Comm	705	-3466.730	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-09-24T00:00:00	ARD5569933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36205	Plan Review	422554	Homeland Security	385	-16171.170	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36206	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36207	Welfare Repayments	450510	FSSA Family Resources	500	39954.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	ARM5569802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36208	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36209	CIT Penalty and Interest	451320	Treasurer of State	48	-272.900	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36210	Welfare Repayments	450510	FSSA Family Resources	500	976.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	ARD5569915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36211	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36212	Innkeeper's Tax	418500	Treasurer of State	48	-140.510	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36213	LOCAL PROJECTS	464180	Child Services	502	-941.090	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-24T00:00:00	ARD5569920	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36214	Food and Beverage Tax	418400	State Comptroller	50	189.230	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-24T00:00:00	ARD5569831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36215	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36216	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36217	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-24T00:00:00	ARD5569831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36218	Innkeeper's Tax	418500	Treasurer of State	48	-4278.680	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36219	DOR IDEM Fees	427470	Environmental Management	495	-708.200	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-29T00:00:00	ARD5683467	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36220	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36221	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36222	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-664177.010	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-24T00:00:00	ARD5569921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36223	Odometer Fees	425007	State Police	100	-155.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569871	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36224	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-349.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36225	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12536.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-29T00:00:00	ARD5683442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36226	CIT Penalty and Interest	451320	Treasurer of State	48	-61.140	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36227	Abandoned Property	462100	Treasurer of State	48	-83178.250	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-24T00:00:00	ARD5570586	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36228	DOR  Service Charge	427449	Revenue	90	-21.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36229	State Sales Tax	412010	Transportation	800	-1151.700	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36230	Sales -Mat for Lic Plates	430935	State Police	100	-20.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36231	Innkeeper's Tax	418500	Treasurer of State	48	-1311.640	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36232	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36233	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36234	Boiler Inspections	422610	Homeland Security	385	-11294.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36235	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36236	Gasoline Tax	414200	Revenue	90	-4145655.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36237	LOCAL PROJECTS	464180	Transportation	800	-394673.340	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-24T00:00:00	BIL5569952	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36238	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-29T00:00:00	ARD5683450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36240	Consumer Settlements	450230	Attorney General	46	-307.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-29T00:00:00	ARD5683403	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36241	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-17796.590	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-24T00:00:00	ARD5569902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36242	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5430.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36243	SPF - IEdT	425361	Education	700	-2743.750	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-09-24T00:00:00	ARD5569931	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36244	FAB Penalty and Interest	451315	State Comptroller	50	-231.840	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36245	Innkeeper's Tax	418500	Treasurer of State	48	-941.840	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36246	Charity Gaming Excise Tax	415100	Gaming Comm	190	-52671.900	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-24T00:00:00	ARD5569881	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36247	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39069.060	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-29T00:00:00	ARD5683478	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36248	Innkeeper's Tax	418500	Treasurer of State	48	-421.260	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36249	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36250	Innkeeper's Tax	418500	Treasurer of State	48	-220.760	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36251	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36252	Gasoline Tax	414200	Revenue	90	50888.510	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36253	Welfare Repayments	450510	FSSA Family Resources	500	1104.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARM5683389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36254	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9234.720	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683442	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36255	Rental of Facility	430185	Integrated Public Safety Comm	286	-12094.410	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-29T00:00:00	ARD5683457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36256	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36257	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-29T00:00:00	ARD5683450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36258	Dealer Plates	425230	Secretary Of State	40	-3860.920	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-24T00:00:00	ARD5569812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36259	Training	439102	Transportation	800	-840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569938	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36260	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	600.000	2020	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36261	Social Security Reimbursements	471460	Disability - State Personnel	71	-13623.210	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-24T00:00:00	ARD5569865	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36262	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6064.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36263	SPF - Butler	425304	Motor Vehicles	235	-650.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36264	Innkeeper's Tax	418500	Treasurer of State	48	-152.090	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36265	State Sales Tax	412010	Transportation	800	-4866.930	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36266	Copies and Report Fees	420360	Board of Accounts	80	-2718.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36267	DOR BMV OSOW Fee	427475	Revenue	90	-40730.770	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36268	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-757.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569896	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36270	SPF - IBST	425360	Motor Vehicles	235	-150.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36271	Investment Income	429690	Motor Vehicles	235	-1249.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-29T00:00:00	ARD5683451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36272	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15255.880	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-24T00:00:00	ARD5569907	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36273	Boiler Inspections	422610	Homeland Security	385	-1561.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36274	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36275	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	Innkeeper's Tax	418500	Treasurer of State	48	-5441.400	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36277	Special Fuel Tax	414300	Revenue	90	-138.320	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36278	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-24T00:00:00	ARD5570583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36279	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-19274.180	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569906	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36280	Food and Beverage Tax	418400	State Comptroller	50	-4785.090	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36281	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36282	ID Breakage	423614	Horse Racing Comm	265	-790.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36283	Innkeeper's Tax	418500	Treasurer of State	48	-4048.270	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36284	Government Interest Income	429660	Natural Resources	300	-3046.560	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569898	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36285	HP Breakage	423613	Horse Racing Comm	265	-249.200	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36286	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36287	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2509.920	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-24T00:00:00	ARD5569924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36288	Private Grant Revenue	444000	Arts Comm	705	-14577.500	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-09-24T00:00:00	ARD5569933	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36289	Welfare Repayments	450510	FSSA Family Resources	500	-272.940	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683471	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36290	Superload Escort Revenue	432105	State Police	100	-31080.980	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36291	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36292	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	Teaching Licensing Fees	427010	Education	700	-2450.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-24T00:00:00	ARD5569932	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36294	Claims and Comp - Road Damage	472342	Transportation	800	-11842.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	BIL5683497	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36295	Sales - SFTY EDU TRAINING	430965	State Police	100	-203.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36296	Innkeeper's Tax	418500	Treasurer of State	48	-1588.150	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36297	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36298	Unemployment Tax	417810	IO0521Workforce Development	510	-200439.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-24T00:00:00	ARD5569923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36299	Aircraft License Excise Tax	413100	Revenue	90	-1731.100	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36300	Transp Infr Impr Fee	428155	Transportation	800	-2045.180	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36301	Innkeeper's Tax	418500	Treasurer of State	48	-45.950	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36302	SPF - IKFT	425364	Child Services	502	-1025.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-24T00:00:00	ARD5569920	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36303	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36304	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	LARE Fee	425267	Natural Resources	300	-14045.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36306	NRA Trust	425406	Motor Vehicles	235	-200.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	Food and Beverage Tax	418400	State Comptroller	50	-732.480	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36308	Innkeeper's Tax	418500	Treasurer of State	48	-2858.400	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36309	Innkeeper's Tax	418500	Treasurer of State	48	-524.570	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36310	Innkeeper's Tax	418500	Treasurer of State	48	-244.160	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36311	SPF - Colts	425354	Budget Agency	57	-1780.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-24T00:00:00	ARD5569860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36312	Gasoline use tax	412700	Budget Agency	57	21516.160	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-24T00:00:00	ARD5569861	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36313	DOR BMV OSOW Fee	427475	Revenue	90	-30584.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36314	Innkeeper's Tax	418500	Treasurer of State	48	-16.140	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36315	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-24T00:00:00	ARD5569877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36316	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-24T00:00:00	ARD5569912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36317	Water - royalty revenue	431480	Natural Resources	300	-23067.320	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36318	Innkeeper's Tax	418500	Treasurer of State	48	-1895.360	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36319	Innkeeper's Tax	418500	Treasurer of State	48	-276.090	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36320	Reinstate License or Permit	425006	Motor Vehicles	235	-470.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	Innkeeper's Tax	418500	Treasurer of State	48	-547.130	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36322	Innkeeper's Tax	418500	Treasurer of State	48	-76.720	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36323	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36324	DOR  Service Charge	427449	Revenue	90	-45.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36325	Food and Beverage Tax	418400	State Comptroller	50	-22755.110	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36326	FAB Penalty and Interest	451315	State Comptroller	50	-273.560	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36327	LOCAL PROJECTS	464180	Transportation	800	-435515.370	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-29T00:00:00	BIL5683497	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36328	State Sales Tax	412010	Transportation	800	-10776.670	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36329	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1103470.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36330	In.Gov Charges	439106	Ofc of Technology	67	-1143.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-24T00:00:00	ARD5569863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36331	FAB Penalty and Interest	451315	State Comptroller	50	-5667.980	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36332	Food and Beverage Tax	418400	State Comptroller	50	-103635.850	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36333	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12176.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-24T00:00:00	ARD5569812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36334	Local Service Charges	428070	State Police	100	-10694.090	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36335	Innkeeper's Tax	418500	Treasurer of State	48	-901.560	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36336	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36337	Innkeeper's Tax	418500	Treasurer of State	48	-1337.550	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36338	DOR BMV OSOW Fee	427475	Revenue	90	-236.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36339	Welfare Repayments	450510	FSSA Family Resources	500	-136755.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-29T00:00:00	ARB5683388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36340	Food and Beverage Tax	418400	State Comptroller	50	-9786.980	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36341	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36342	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36343	Motor Vehicle Highway Fees	425008	State Comptroller	50	-192.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36344	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-408636.430	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-29T00:00:00	ARD5683464	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36345	FAB Penalty and Interest	451315	State Comptroller	50	-550.940	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36346	FR - scrap revenue	431431	Transportation	800	-800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36347	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36348	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36349	Innkeeper's Tax	418500	Treasurer of State	48	-1024.730	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36350	Gasoline Tax	414200	Revenue	90	-1381885.020	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36351	FAB Penalty and Interest	451315	State Comptroller	50	-599.740	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36352	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-29T00:00:00	ARD5683447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36353	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-112.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-24T00:00:00	ARD5569899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36354	Innkeeper's Tax	418500	Treasurer of State	48	-2913.910	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36355	Innkeeper's Tax	418500	Treasurer of State	48	-3045.290	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36356	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36357	SPF - IWU	425315	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	Innkeeper's Tax	418500	Treasurer of State	48	-1855.560	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36359	FandW - Direct Donations Revenue	463270	Natural Resources	300	-741.120	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36360	Innkeeper's Tax	418500	Treasurer of State	48	-2200.310	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36361	Innkeeper's Tax	418500	Treasurer of State	48	-110.900	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36362	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36363	HP Breakage	423613	Horse Racing Comm	265	-107.340	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36364	Innkeeper's Tax	418500	Treasurer of State	48	-15611.520	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36365	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2199.430	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36366	Innkeeper's Tax	418500	Treasurer of State	48	-3517.040	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36367	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36368	Claims and Comp - Road Damage	472342	Transportation	800	4.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARM5683395	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36369	Innkeeper's Tax	418500	Treasurer of State	48	-474.090	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36370	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-29T00:00:00	ARB5683383	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36371	National Criminal History Chck	428040	State Police	100	-112913.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36372	Gasoline use tax	412700	Revenue	90	35875.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36373	CIT Penalty and Interest	451320	Treasurer of State	48	-10913.630	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36374	Gasoline use tax	412700	Transportation	800	53813.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36375	Innkeeper's Tax	418500	Treasurer of State	48	-87003.860	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36376	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-14280.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36377	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5586.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36379	Special Fuel Tax	414300	Revenue	90	3520.610	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36380	National Criminal History Chck	428040	State Police	100	-405.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-24T00:00:00	ARD5569876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36381	Welfare Repayments	450510	FSSA Family Resources	500	-1016.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683472	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36382	Gasoline use tax	412700	Transportation	800	-3172.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36383	Innkeeper's Tax	418500	Treasurer of State	48	-833.870	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36384	FAB Penalty and Interest	451315	State Comptroller	50	-723.070	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36385	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1250.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36386	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1586.700	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36387	Amusement Entertainment Pmts	422510	Homeland Security	385	-6524.830	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36388	CIT Penalty and Interest	451320	Treasurer of State	48	-30.130	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36389	SPF - Marian	425318	Motor Vehicles	235	-100.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36390	Innkeeper's Tax	418500	Treasurer of State	48	-7083.790	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36391	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36392	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9742.640	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36393	Greenways Trust	425400	Motor Vehicles	235	-100.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36394	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-24T00:00:00	ARD5569933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36395	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34.390	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683465	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36396	Innkeeper's Tax	418500	Treasurer of State	48	-284.300	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36397	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36398	CIT Penalty and Interest	451320	Treasurer of State	48	-22.700	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36399	Elevator Inspections	422620	Homeland Security	385	-53660.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36400	Motor Carrier Permit Fee	427452	Transportation	800	-11898.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36401	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23797.730	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-24T00:00:00	ARD5569826	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36402	Consumer Settlements	450230	Attorney General	46	-77.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-24T00:00:00	ARD5569814	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36403	FAB Penalty and Interest	451315	State Comptroller	50	-280.580	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10374.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-29T00:00:00	ARD5683482	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36405	Innkeeper's Tax	418500	Treasurer of State	48	-6.730	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36406	SPF - BallState	425302	Motor Vehicles	235	-900.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36407	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36408	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36409	Dealer Plates	425230	Secretary Of State	40	-13144.770	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-29T00:00:00	ARD5683401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36410	IRP Registration Fees	427420	Revenue	90	-155261.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36411	SPF - ISP	425371	State Police	100	-14475.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-24T00:00:00	ARD5569875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36412	FAB Penalty and Interest	451315	State Comptroller	50	-97.920	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36413	Elevator Inspections	422620	Homeland Security	385	-5444.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-376102.230	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-24T00:00:00	ARD5569902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36415	Copies and Report Fees	420360	State Police	100	-16.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36416	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36417	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130114.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-24T00:00:00	ARD5569938	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36419	Innkeeper's Tax	418500	Treasurer of State	48	-11517.660	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36420	Innkeeper's Tax	418500	Treasurer of State	48	-78.800	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36421	Technology Fee	420105	Board of Accounts	80	-2273.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36422	FAB Penalty and Interest	451315	State Comptroller	50	-163.860	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36423	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1666.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-24T00:00:00	BIL5571574	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36424	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36425	ID Breakage	423614	Horse Racing Comm	265	-790.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36426	Notary Public Commissions	427520	Secretary Of State	40	-1360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-29T00:00:00	ARD5683402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36427	IFSAC Fees	422630	Homeland Security	385	-160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36428	Civil Penalties	450411	Revenue	90	-18875.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36429	FAB Penalty and Interest	451315	State Comptroller	50	-1279.670	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36430	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36431	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36432	Sales - County Clothing	430982	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36433	FAB Penalty and Interest	451315	State Comptroller	50	-138.610	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36434	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36435	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36436	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36437	Pet Friendly Trust	425399	Motor Vehicles	235	-2175.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36438	Water - water supply revenue	431481	Natural Resources	300	-7623.830	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36439	Government Interest Income	429660	Natural Resources	300	-2282.130	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-09-24T00:00:00	ARD5569898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683468	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36441	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36442	CIT Penalty and Interest	451320	Treasurer of State	48	-86.870	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36443	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36444	Banner Permits	428132	Transportation	800	-1105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569938	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36445	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36446	Banner Permits	428132	Transportation	800	-235.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36447	Disability Premiums ER	428990	Disability - State Personnel	71	-4416.140	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-24T00:00:00	ARD5569865	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36448	Odometer Fees	425007	State Police	100	-1293.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4611.880	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	ARD5569889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36450	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36451	Investment Income	429690	Motor Vehicles	235	-317.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	ARD5569889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36452	Aircraft License Excise Tax	413100	Revenue	90	-291.230	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36453	Innkeeper's Tax	418500	Treasurer of State	48	-1936.740	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36454	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36455	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36456	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	695295.800	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	ARM5569806	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36457	DESIGNATED DONATION	463050	Veterans Home	570	-338.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-09-24T00:00:00	ARD5569924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36458	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-24T00:00:00	ARD5569892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36459	SPF - ISU	425311	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	Attorney Registration Fee	424250	Supreme Court Admin	22	-6490.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-29T00:00:00	ARD5683398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36461	CIT Penalty and Interest	451320	Treasurer of State	48	-386.150	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36462	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-365.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36463	Amusement Entertainment Pmts	422510	Homeland Security	385	-2383.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-24T00:00:00	ARD5569903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36464	Food and Beverage Tax	418400	State Comptroller	50	-120470.920	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36465	IRP Registration Fees	427420	Revenue	90	-140901.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36466	Controlled Substances Recovery	426450	Professional Licensing	250	-5770.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-29T00:00:00	ARD5683453	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36467	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-50948.420	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-24T00:00:00	ARD5569908	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36468	Claims and Comp - Road Damage	472342	Transportation	800	-1607.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569938	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36469	Gasoline use tax	412700	Transportation	800	5379.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36470	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36471	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36472	FAB Penalty and Interest	451315	State Comptroller	50	-121.100	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36473	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-09-24T00:00:00	ARD5569817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36474	Const Design Release VarnceFee	422530	Homeland Security	385	-3594.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	ARD5683462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36475	SPF - IU	425312	Motor Vehicles	235	-4950.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36476	Food and Beverage Tax	418400	State Comptroller	50	-4958.870	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36477	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36478	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36479	Welfare Repayments	450510	FSSA Family Resources	500	-28079.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	ARB5569801	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36480	Innkeeper's Tax	418500	Treasurer of State	48	-124.100	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36481	Innkeeper's Tax	418500	Treasurer of State	48	-634.300	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36482	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569900	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36483	HP Breakage	423613	Horse Racing Comm	265	-249.200	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36484	Innkeeper's Tax	418500	Treasurer of State	48	-508.950	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36485	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-64828.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-24T00:00:00	BIL5569946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36486	State Sales Tax	412010	Transportation	800	-45540.090	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569937	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36487	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	In.Gov Charges	439106	Ofc of Technology	67	-93.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-29T00:00:00	ARD5683440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36489	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36490	NONGAME FUND	464220	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-29T00:00:00	ARD5683458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36491	Innkeeper's Tax	418500	Treasurer of State	48	-265.740	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36492	Agricultural Fines	455160	Agriculture	36	-1625.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683400	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36493	Innkeeper's Tax	418500	Treasurer of State	48	-60.510	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36494	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18530.600	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-24T00:00:00	ARD5569913	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36495	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.510	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-29T00:00:00	ARD5683442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36496	HP Breakage	423613	Horse Racing Comm	265	-617.230	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-29T00:00:00	ARD5683455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36497	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36498	Innkeeper's Tax	418500	Treasurer of State	48	-984.720	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36499	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-217352.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36500	Innkeeper's Tax	418500	Treasurer of State	48	-701.870	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36501	Food and Beverage Tax	418400	State Comptroller	50	-7580.200	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36502	In.Gov Charges	439106	Ofc of Technology	67	-122332.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-29T00:00:00	ARB5683374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36503	ID Breakage	423614	Horse Racing Comm	265	-214.550	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-24T00:00:00	ARD5569894	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36504	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36505	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-24T00:00:00	ARD5569888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36506	Food and Beverage Tax	418400	State Comptroller	50	-814.340	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36507	Alcoholic Beverage Taxes	416100	Revenue	90	-31.010	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36508	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-24T00:00:00	ARB5569796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36509	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2383.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-24T00:00:00	ARD5569893	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36510	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-620.700	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-24T00:00:00	ARD5569923	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36511	Technololgy Fund Fees	425284	Motor Vehicles	235	-24283.260	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36512	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1308.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-29T00:00:00	ARD5683401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36513	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36514	Federal Service Charges	428060	State Police	100	-15422.990	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-24T00:00:00	ARD5569874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36515	Food and Beverage Tax	418400	State Comptroller	50	189.230	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-24T00:00:00	ARD5569831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36516	Innkeeper's Tax	418500	Treasurer of State	48	-1054751.920	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36517	Food and Beverage Tax	418400	State Comptroller	50	547.190	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-24T00:00:00	ARD5569831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36518	Innkeeper's Tax	418500	Treasurer of State	48	-5515.320	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36519	Collection Agency Fees	427530	Transportation	800	-115.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARM5683395	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14732.200	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-24T00:00:00	ARD5569868	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36521	Innkeeper's Tax	418500	Treasurer of State	48	-1644.700	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-29T00:00:00	ARB5683383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36523	Motor Carrier Fuel Tax	414400	Transportation	800	-1058.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	ARD5683483	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36524	Labor Charges	439345	Administration	61	-47.960	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-24T00:00:00	ARD5569862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36525	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2398.570	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-09-24T00:00:00	ARD5569908	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36526	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2875.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-01-29T00:00:00	ARD5683461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36527	Innkeeper's Tax	418500	Treasurer of State	48	-9152.530	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36528	Innkeeper's Tax	418500	Treasurer of State	48	-556.430	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36529	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3275.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-24T00:00:00	ARD5569935	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36530	Food and Beverage Tax	418400	State Comptroller	50	-3685.260	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36531	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36532	Innkeeper's Tax	418500	Treasurer of State	48	-88.600	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36533	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	Gasoline use tax	412700	Revenue	90	-21156.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	ARD5683444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36535	Food and Beverage Tax	418400	State Comptroller	50	-22873.170	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36536	Emergency Planning Fees	427492	Revenue	90	-4400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-29T00:00:00	ARD5683445	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36537	Motor Vehicle Highway Fees	425008	Transportation	800	-325685.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-24T00:00:00	ARD5569938	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36538	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1320.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-29T00:00:00	ARD5683449	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36539	Innkeeper's Tax	418500	Treasurer of State	48	-421.500	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-01-29T00:00:00	ARD5683405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36540	FAB Penalty and Interest	451315	State Comptroller	50	-1158.050	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-29T00:00:00	ARD5683417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36541	Government Interest Income	429660	Natural Resources	300	-5562.500	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-09-24T00:00:00	ARD5569898	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36542	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683400	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36543	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	Technololgy Fund Fees	425284	Motor Vehicles	235	-303.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-24T00:00:00	ARD5569890	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36545	SPF - IBE	425359	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-24T00:00:00	ARD5569891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36546	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.470	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-29T00:00:00	ARD5683481	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36547	LARE Fee	425267	Natural Resources	300	77031.790	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36548	O/I - Map Sales	431453	Natural Resources	300	-365.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36549	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36550	Entomology - nursery dealers l	425434	Natural Resources	300	-3137.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36551	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36552	Banner Permits	428132	Transportation	800	-1265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568164	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36553	SPandR - Admission Gate OOS	425783	Natural Resources	300	-37334.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36554	County Admissions Tax	418530	State Comptroller	50	-6481.500	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36555	Food and Beverage Tax	418400	State Comptroller	50	-2095.070	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36556	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-20T00:00:00	ARD5568076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36557	Teaching Licensing Fees	427010	Education	700	-6070.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-20T00:00:00	ARD5568160	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36558	SPandR - Ice Revenue	431466	Natural Resources	300	-3592.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36559	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36560	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36561	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36562	Innkeeper's Tax	418500	Treasurer of State	48	-592.990	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36563	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36564	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-20T00:00:00	ARD5568145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36565	Innkeeper's Tax	418500	Treasurer of State	48	-23735.640	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36566	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36567	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-382.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36568	Water - Floodway Permits	425776	Natural Resources	300	-1160.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36569	Food and Beverage Tax	418400	State Comptroller	50	-23005.310	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36570	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36571	FAB Penalty and Interest	451315	State Comptroller	50	-151.430	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36572	Charity Gaming License Fee	422810	Gaming Comm	190	-2175.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36573	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36574	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-20T00:00:00	ARD5568154	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36575	FAB Penalty and Interest	451315	State Comptroller	50	-10.950	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36576	SPandR - Fishing Tournament	425818	Natural Resources	300	-519.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36577	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2104.910	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36578	State Sales Tax	412010	Transportation	800	-25905.470	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36579	HP Breakage	423613	Horse Racing Comm	265	-19.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88119.490	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36581	FAB Penalty and Interest	451315	State Comptroller	50	-571.270	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36582	SPandR - Annual Permits	425787	Natural Resources	300	-4850.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36583	DOC Miscellaneous Revenues	420820	Correction	615	-18.780	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-09-20T00:00:00	ARD5568158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36584	DNR - Firewood Revenue	431462	Natural Resources	300	-18438.650	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36585	LIT Transfer In PSCDA	740840	Budget Agency	57	-68999.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-09-20T00:00:00	ARD5568112	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36586	Claims and Comp - Auto Damage	472340	Transportation	800	-265.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	BIL5568180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36587	SPF - IWU	425315	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36588	Truck under 7K	425021	Motor Vehicles	235	-325.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36589	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36590	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-20T00:00:00	ARM5568052	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36591	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36592	Notary Public Commissions	427520	Secretary Of State	40	-580.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-20T00:00:00	ARD5568074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36593	Special Fuel Tax	414300	Revenue	90	186376.020	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36594	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-20T00:00:00	ARM5568052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36595	FAB Penalty and Interest	451315	State Comptroller	50	-87.190	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36596	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36597	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36598	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-698.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36599	Gasoline Tax	414200	Revenue	90	-2249410.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36600	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36601	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36602	Offender Medical Copayments	420830	Correction	615	-2665.790	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-09-20T00:00:00	ARD5568158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36603	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36604	Welfare Repayments	450510	FSSA Family Resources	500	-426.150	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-20T00:00:00	ARD5568149	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36605	FAB Penalty and Interest	451315	State Comptroller	50	-36.360	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36606	Technololgy Fund Fees	425284	Motor Vehicles	235	-50420.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36608	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36609	IRP Registration Fees	427420	Revenue	90	-97609.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36610	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.440	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-20T00:00:00	ARD5568127	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36611	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36612	NRA Trust	425406	Motor Vehicles	235	-1225.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36613	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-564841.720	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-20T00:00:00	ARD5568153	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36614	Food and Beverage Tax	418400	State Comptroller	50	-70263.250	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36615	Trip Permit (35%)	427441	Revenue	90	-402.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36616	Food and Beverage Tax	418400	State Comptroller	50	-826.100	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36617	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113385.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568116	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36619	SPandR - Falls School (Entrance	425816	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36620	Welfare Repayments	450510	FSSA Family Resources	500	-7406.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-20T00:00:00	ARB5568061	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36621	FAB Penalty and Interest	451315	State Comptroller	50	-35.300	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36622	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36623	Food and Beverage Tax	418400	State Comptroller	50	-38628.500	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36624	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36625	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36626	FAB Penalty and Interest	451315	State Comptroller	50	95.110	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36627	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36628	Food and Beverage Tax	418400	State Comptroller	50	-771.800	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36629	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-38.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36630	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-20T00:00:00	ARD5568096	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36631	Welfare Repayments	450510	FSSA Family Resources	500	51083.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-20T00:00:00	ARM5568062	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36632	SPandR - Vendor Permits	425855	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36633	Food and Beverage Tax	418400	State Comptroller	50	-650250.490	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36634	SPandR - CRS Cabins	425799	Natural Resources	300	-1679.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36635	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36636	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-20T00:00:00	ARD5568122	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36637	FESOP FEES	421030	Environmental Management	495	-10625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-20T00:00:00	BIL5568171	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36638	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1193.890	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-20T00:00:00	ARD5568131	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36639	Pet Friendly Trust	425399	Motor Vehicles	235	-7000.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36640	DNR - Facility Rental Revenue	425653	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36641	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-20T00:00:00	ARD5568129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36642	Food and Beverage Tax	418400	State Comptroller	50	-1977.630	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36643	Special Fuel Tax	414300	Revenue	90	11352.840	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36644	Boxing License Fees	426080	Gaming Comm	190	-345.600	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36645	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568124	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36646	NONGAME FUND	464220	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-20T00:00:00	ARD5568134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36647	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12151.990	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-20T00:00:00	ARD5568141	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36648	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36649	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36650	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36651	Food and Beverage Tax	418400	State Comptroller	50	-5345.150	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36652	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-20T00:00:00	ARD5568135	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36653	SPF - ISU	425311	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36654	SPandR - Retailer Commission	425841	Natural Resources	300	-93.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36655	Occupational License Fee	422820	Gaming Comm	190	-521.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36656	Attorney Registration Fee	424250	Supreme Court Admin	22	-9270.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-20T00:00:00	ARD5568071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36657	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36658	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36659	SPF - Riley HFK	425376	Motor Vehicles	235	-4200.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36660	Motor Vehicle Highway Fees	425008	Revenue	90	-169.720	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36661	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.540	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36662	SPF - IU	425312	Motor Vehicles	235	-16800.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36663	SPandR - Admin Rev	425858	Natural Resources	300	94.990	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36664	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-20T00:00:00	ARD5568123	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36667	ID Breakage	423614	Horse Racing Comm	265	-25.310	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36668	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36669	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-3000.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-09-20T00:00:00	BIL5568177	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36670	SPandR - Admission Gate In State	425782	Natural Resources	300	-121914.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36671	LIT PSCDA	418655	Budget Agency	57	-2278676.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-09-20T00:00:00	ARD5568112	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36672	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12528.830	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36674	Welfare Repayments	450510	FSSA Family Resources	500	-14018.580	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-09-20T00:00:00	ARD5568149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36675	FAB Penalty and Interest	451315	State Comptroller	50	-387.840	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36676	SPF - ND	425327	Motor Vehicles	235	-3125.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36677	ID Breakage	423614	Horse Racing Comm	265	-145.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36678	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36679	Food and Beverage Tax	418400	State Comptroller	50	-7954.090	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36680	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36681	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36682	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36683	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-441.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36684	Trip Permit (65%)	427446	Revenue	90	-747.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36685	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36686	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-20T00:00:00	ARD5568119	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36687	DNR - CRS Campground Rev	425608	Natural Resources	300	-53097.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36688	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.650	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36689	DNR - Concessions Revenue	425452	Natural Resources	300	-1054.880	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36690	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36691	SPF - Purdue	425319	Motor Vehicles	235	-13625.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36692	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36693	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARM5568052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36694	FAB Penalty and Interest	451315	State Comptroller	50	-29.220	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36695	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36696	Food and Beverage Tax	418400	State Comptroller	50	-32554.090	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36697	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36698	Finger Print Fee	422326	Gaming Comm	190	-78.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36699	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-20T00:00:00	ARD5568126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36700	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-20T00:00:00	BIL5568171	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36701	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24814.290	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36702	FAB Penalty and Interest	451315	State Comptroller	50	-192.770	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36703	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-470.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36704	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36705	SPF - DARE	425350	Motor Vehicles	235	-775.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36706	Welfare Repayments	450510	FSSA Family Resources	500	-910.110	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-20T00:00:00	ARD5568148	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36707	FandW - Online Revenue	425457	Natural Resources	300	-101576.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36708	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36709	Innkeeper's Tax	418500	Treasurer of State	48	-97.280	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36710	HP Breakage	423613	Horse Racing Comm	265	-110.770	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36711	Food and Beverage Tax	418400	State Comptroller	50	-9827.920	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36712	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36713	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36714	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-1247.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36715	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36716	SPandR - Cave Trips	425798	Natural Resources	300	-966.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36717	FR - scrap revenue	431431	Transportation	800	-1955.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568164	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36718	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36719	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36720	Motor Carrier Permit Fee	427452	Transportation	800	-13214.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36721	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36722	LIT Transfer In PSCDA	740840	Budget Agency	57	-208946.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-09-20T00:00:00	ARD5568112	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36723	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-145.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-20T00:00:00	ARD5568140	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36724	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36725	Food and Beverage Tax	418400	State Comptroller	50	-5331.660	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36726	Alcoholic Beverage Taxes	416100	Revenue	90	-10953.830	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36727	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13993.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36728	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36729	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-20T00:00:00	ARD5568115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36730	FAB Penalty and Interest	451315	State Comptroller	50	-75.850	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36731	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36732	Gasoline use tax	412700	Transportation	800	213.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36733	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36734	LIT PSCDA	418655	Budget Agency	57	-325146.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-09-20T00:00:00	ARD5568112	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36735	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-20T00:00:00	BIL5568171	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36736	FAB Penalty and Interest	451315	State Comptroller	50	-48.760	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36737	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36738	LIT PSCDA	418655	Revenue	90	-874578.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36739	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36740	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36741	Food and Beverage Tax	418400	State Comptroller	50	-3664.470	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36742	SPF - 4H	425356	Motor Vehicles	235	-550.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36743	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36744	DOR  Service Charge	427449	Revenue	90	-78.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-20T00:00:00	ARD5568145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36746	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36747	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36748	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-265985.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36749	Transp Infr Impr Fee	428155	Transportation	800	-51.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36750	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36751	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36752	SPF - Marian	425318	Motor Vehicles	235	-475.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36753	SPF - IBE	425359	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36754	FAB Penalty and Interest	451315	State Comptroller	50	-113.860	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36755	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36756	Food and Beverage Tax	418400	State Comptroller	50	-4811.210	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36757	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	Gasoline use tax	412700	Revenue	90	1422.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36759	FAB Penalty and Interest	451315	State Comptroller	50	-59.290	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36760	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4850.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36761	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36762	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36763	Alcoholic Beverage Taxes	416100	Revenue	90	-24539.940	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36764	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36765	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3398.250	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-20T00:00:00	ARD5568137	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36766	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36767	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36768	FAB Penalty and Interest	451315	State Comptroller	50	-127.090	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36769	ID Breakage	423614	Horse Racing Comm	265	-145.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36770	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36771	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36772	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36773	LOCAL PROJECTS	464180	Child Services	502	-676.850	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-20T00:00:00	ARD5568152	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36774	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36775	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36776	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36777	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36778	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36779	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36780	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.740	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568116	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36782	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-20T00:00:00	ARM5568052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36783	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36784	DOR BMV OSOW Fee	427475	Revenue	90	-45399.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36785	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36786	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36787	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36788	Food and Beverage Tax	418400	State Comptroller	50	-10784.040	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36789	State Sales Tax	412010	Transportation	800	-109471.520	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36790	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36791	SPandR - Falls Parking	425814	Natural Resources	300	-548.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36792	SPF - IBST	425360	Motor Vehicles	235	-875.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36793	FAB Penalty and Interest	451315	State Comptroller	50	-32.240	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36794	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1813.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-20T00:00:00	ARD5568154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36795	Food and Beverage Tax	418400	State Comptroller	50	-16890.880	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36796	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36797	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-533.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36798	FAB Penalty and Interest	451315	State Comptroller	50	-2026.370	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36799	HP Breakage	423613	Horse Racing Comm	265	-110.770	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-20T00:00:00	ARD5568132	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36800	Jeopardy Ass. Vol.	472990	Revenue	90	-25.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36801	DOR BMV OSOW Fee	427475	Revenue	90	-9.420	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36802	DESIGNATED DONATION	463050	School for the Blind and VI	550	-741.900	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-09-20T00:00:00	ARD5568156	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36803	SPandR - Saddle Barn	425842	Natural Resources	300	-2565.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36804	Innkeeper's Tax	418500	Treasurer of State	48	-654.010	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36805	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-20T00:00:00	ARD5568146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36806	Innkeeper's Tax	418500	Treasurer of State	48	-1239.090	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36807	DOR IDEM Fees	427470	Environmental Management	495	-11925.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568143	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36808	DNR - Campground Revenue	425451	Natural Resources	300	-734.860	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36809	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36810	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4656.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36811	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36812	Innkeeper's Tax	418500	Treasurer of State	48	-70.030	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36813	FAB Penalty and Interest	451315	State Comptroller	50	-3490.780	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36814	O/I - Map Sales	431453	Natural Resources	300	-196.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36815	Innkeeper's Tax	418500	Treasurer of State	48	-2046.000	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36816	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175783.910	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-20T00:00:00	ARD5568142	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36817	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36818	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1344.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36819	Innkeeper's Tax	418500	Treasurer of State	48	-385.150	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36820	Gasoline use tax	412700	Transportation	800	2134.370	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36821	FAB Penalty and Interest	451315	State Comptroller	50	386.790	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36822	Innkeeper's Tax	418500	Treasurer of State	48	-549.220	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36823	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1194.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-20T00:00:00	ARD5568071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36824	Controlled Substances Recovery	426450	Professional Licensing	250	-37550.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-20T00:00:00	ARD5568129	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36825	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4275.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36826	Innkeeper's Tax	418500	Treasurer of State	48	-359.370	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36827	Cellular Tower Fees	428128	Transportation	800	-43798.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	BIL5568180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36828	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36829	FandW - POS vendor license sales	425458	Natural Resources	300	-492.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36830	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-20T00:00:00	ARD5568150	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36831	Innkeeper's Tax	418500	Treasurer of State	48	-66.480	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36832	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36833	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36834	Innkeeper's Tax	418500	Treasurer of State	48	-4579.060	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36835	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36836	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36837	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36838	TITLE V	421044	Environmental Management	495	-11875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-20T00:00:00	BIL5568171	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36839	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36840	Food and Beverage Tax	418400	State Comptroller	50	-37390.310	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36841	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36842	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-140.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36843	Registration Fee Revenue	423260	Public Defender Council	610	-1090.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-09-20T00:00:00	ARD5568157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36844	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36845	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1130.670	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36846	Food and Beverage Tax	418400	State Comptroller	50	-5345.150	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36847	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-758.490	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-20T00:00:00	ARD5568147	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36848	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36849	Civil Penalties	450411	Utility Regulatory Comm	200	-83500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-09-20T00:00:00	ARD5568121	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36850	Alcoholic Beverage Taxes	416100	Purdue University	760	-711.560	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-20T00:00:00	ARD5568162	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36851	Food and Beverage Tax	418400	State Comptroller	50	-41148.590	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36852	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36853	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-20T00:00:00	ARD5568126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36854	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36855	SPandR - Special Events	425857	Natural Resources	300	-257.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36856	Innkeeper's Tax	418500	Treasurer of State	48	-114480.860	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36857	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.610	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-20T00:00:00	ARD5568133	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36858	Innkeeper's Tax	418500	Treasurer of State	48	-15964.220	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83525.590	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-20T00:00:00	ARD5568116	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36860	Public Utility Fees	428310	Utility Regulatory Comm	200	-1014429.370	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-09-20T00:00:00	ARD5568121	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36861	Claims and Comp - Road Damage	472342	Transportation	800	-280.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	ARD5568163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36862	SPandR - Bike Rental	425790	Natural Resources	300	-434.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36863	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36864	Innkeeper's Tax	418500	Treasurer of State	48	-1367.410	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36865	Innkeeper's Tax	418500	Treasurer of State	48	-249.430	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36866	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13320.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-20T00:00:00	ARD5568126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36867	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36868	Innkeeper's Tax	418500	Treasurer of State	48	-1887.530	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36869	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36870	CIT Penalty and Interest	451320	Treasurer of State	48	2026.880	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36871	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36872	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1321366.750	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-20T00:00:00	ARD5568143	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36873	DNR - SPandR - Recycle	425780	Natural Resources	300	-44.400	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36874	Welfare Repayments	450510	FSSA Family Resources	500	4815.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-20T00:00:00	ARD5568149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36875	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21519.130	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-20T00:00:00	ARB5568066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36876	Special Fuel Tax	414300	Revenue	90	-1003436.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36877	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-20T00:00:00	ARM5568052	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36879	Innkeeper's Tax	418500	Treasurer of State	48	-153.370	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36880	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-20T00:00:00	ARD5568079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36881	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36882	Innkeeper's Tax	418500	Treasurer of State	48	-1798.820	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36883	Occupational License Fee	422820	Gaming Comm	190	-800.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-20T00:00:00	ARD5568120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36884	Food and Beverage Tax	418400	State Comptroller	50	-124676.320	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36885	Greenways Trust	425400	Motor Vehicles	235	-350.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36886	Food and Beverage Tax	418400	State Comptroller	50	-17300.970	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36887	Food and Beverage Tax	418400	State Comptroller	50	-18666.690	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36888	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36889	SPF - USI	425329	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36890	Gasoline use tax	412700	Budget Agency	57	853.390	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-20T00:00:00	ARD5568112	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-925938.120	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36892	Food and Beverage Tax	418400	State Comptroller	50	-133147.910	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36893	FAB Penalty and Interest	451315	State Comptroller	50	-58.040	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36894	Sle of Per Prop - Surplus Prop	430420	Administration	61	-81.320	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-20T00:00:00	ARD5568113	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36895	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36896	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36897	Innkeeper's Tax	418500	Treasurer of State	48	-2973.670	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36898	Innkeeper's Tax	418500	Treasurer of State	48	-1703.820	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36899	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36900	Claims and Comp - Road Damage	472342	Transportation	800	-50570.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-20T00:00:00	BIL5568180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36901	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-313.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-09-20T00:00:00	ARD5568157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36902	DNR Donations Revenue	463060	Natural Resources	300	-707.030	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36903	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-20T00:00:00	ARB5568051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36904	Food and Beverage Tax	418400	State Comptroller	50	-45358.590	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36905	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36906	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1390.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36907	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36908	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36909	FAB Penalty and Interest	451315	State Comptroller	50	-113.660	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36910	Gasoline Tax	414200	Revenue	90	-1267191.740	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-20T00:00:00	ARD5568117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36911	Food and Beverage Tax	418400	State Comptroller	50	-11075.290	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36912	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4352.520	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-20T00:00:00	ARD5568146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36913	CIT Penalty and Interest	451320	Treasurer of State	48	-100.720	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36914	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36915	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-20T00:00:00	ARD5568136	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36917	Food and Beverage Tax	418400	State Comptroller	50	-30340.580	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-20T00:00:00	ARD5568086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36918	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-17T00:00:00	ARD5586157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36919	Seizure for controlled substan	452140	Treasurer of State	48	-99.150	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586097	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36920	HP Breakage	423613	Horse Racing Comm	265	-227.620	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36921	SPF - IKFT	425364	Child Services	502	-3250.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-17T00:00:00	ARD5586177	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36922	Undesignated Donations	463280	State Police	100	-24171.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36923	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36924	Special Fuel Tax	414300	Revenue	90	-527242.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36925	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36926	Solid waste disposal fee	421350	Environmental Management	495	0.060	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36927	Attorney Registration Fee	424250	Supreme Court Admin	22	-505.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-17T00:00:00	ARD5586091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36928	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-10-17T00:00:00	ARD5586167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36929	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586158	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36930	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARD5586174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36931	Technology Fee	420105	Board of Accounts	80	-3976.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36932	LABORATORY COSTS	421102	Toxicology	115	-200.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-17T00:00:00	ARD5586150	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36933	Aircraft License Excise Tax	413100	Revenue	90	-2.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36934	LOCAL PROJECTS	464180	Child Services	502	-990.760	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-17T00:00:00	ARD5586177	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36935	Superload Escort Revenue	432105	State Police	100	-15615.790	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36936	Gasoline Tax	414200	Revenue	90	-2176076.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36937	Road Improvement Reimbursement	428131	Transportation	800	-6236.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36938	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9121.990	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-17T00:00:00	ARD5586091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36939	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36940	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36941	InsurAgts and Related Lic	423920	Insurance	210	-410.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586153	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36942	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-148464.170	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-17T00:00:00	ARD5586160	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36943	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36944	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-41543.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-17T00:00:00	ARB5586087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36945	Heritage Trust Fees	425387	Natural Resources	300	-9750.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36946	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36947	LARE Fee	425267	Natural Resources	300	-103111.790	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36948	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36949	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1258.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36950	Solid waste disposal fee	421350	Environmental Management	495	-30698.630	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36951	SPandR - Ice Revenue	431466	Natural Resources	300	-4538.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36952	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36953	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36954	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.330	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36955	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-876814.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36956	Gasoline use tax	412700	Transportation	800	35113.090	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36957	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-266.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36958	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-17T00:00:00	ARD5586185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36959	SPandR - CRS Group Camp	425801	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36960	SPandR - Special Events	425857	Natural Resources	300	-857.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36961	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36962	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-980.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36963	FR - nursery seedling revenue	431424	Natural Resources	300	-2949.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36964	SPandR JIB Hoist Fee	425856	Natural Resources	300	-770.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36965	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36966	Special Fuel Tax	414300	Revenue	90	-175747.610	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11141.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36968	Motor Vehicle Highway Fees	425008	Transportation	800	-945700.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-17T00:00:00	ARD5586189	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36969	Motor Carrier Fuel Tax	414400	Transportation	800	-895.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36970	DOR BMV OSOW Fee	427475	Revenue	90	-138204.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36971	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128265.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586163	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36972	Alcoholic Beverage Taxes	416100	Revenue	90	-1186.590	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36973	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-94499.430	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36974	VRP COST RECOVERY	421122	Environmental Management	495	1177.690	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36975	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36976	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-17T00:00:00	BIL5586194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36977	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1065.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36978	Nonconsumer Settlements/Fees	450260	State Police	100	-26448.030	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36979	Training	439102	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586189	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36980	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-17T00:00:00	ARD5586158	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36981	Agent Application	423318	IO0521Workforce Development	510	-160.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36982	Copies and Report Fees	420360	Board of Accounts	80	-6241.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36983	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-17T00:00:00	ARD5586158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36984	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1055042.210	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-17T00:00:00	ARD5586181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36985	FR - UPS nursery revenue	431434	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36986	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2026.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586169	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36987	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-17T00:00:00	ARD5586174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36988	DNR - CRS Campground Rev	425608	Natural Resources	300	-42221.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36989	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36990	ID Breakage	423614	Horse Racing Comm	265	-164.580	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36991	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6060.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36992	HP Breakage	423613	Horse Racing Comm	265	-1308.760	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36993	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4394.310	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36994	SPandR - CRS Cabins	425799	Natural Resources	300	-1947.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36995	Gasoline use tax	412700	Budget Agency	57	14039.340	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-17T00:00:00	ARD5586141	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36996	DNR - Campground Revenue	425451	Natural Resources	300	-420.970	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36997	LOCAL PROJECTS	464180	Transportation	800	-427252.660	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-17T00:00:00	BIL5586202	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36998	Active Employee Hlth Ins Cons	471959	State Police	100	-343258.790	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36999	State Sales Tax	412010	Transportation	800	-24618.670	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37000	Trip Permit (35%)	427441	Revenue	90	-1015.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37001	Conference Workshop Fees	422020	Civil Rights Comm	258	-190.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-17T00:00:00	ARD5586159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37002	DNR - Facility Rental Revenue	425653	Natural Resources	300	-93.460	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37003	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37004	State Sales Tax	412010	Transportation	800	-5825.780	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37005	VRP COST RECOVERY	421122	Environmental Management	495	-1177.690	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37006	TITLE V	421044	Environmental Management	495	5000.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37007	Food and Beverage Tax	418400	State Comptroller	50	68.150	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-17T00:00:00	ARD5586109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37008	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-65520.950	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37009	DOR BMV OSOW Fee	427475	Revenue	90	-117212.490	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37010	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-846.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37011	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37012	Alcoholic Beverage Taxes	416100	Revenue	90	-432.430	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37013	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37014	DOR BMV OSOW Fee	427475	Transportation	800	-745.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37015	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.160	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-17T00:00:00	ARD5586156	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37016	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-17T00:00:00	ARD5586109	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37018	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3086.840	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-17T00:00:00	ARD5586181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37019	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-17T00:00:00	ARD5586154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37020	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5027.230	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-17T00:00:00	ARD5586096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37021	Innkeeper's Tax	418500	Treasurer of State	48	-43.700	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37022	Attorney Registration Fee	424250	Supreme Court Admin	22	-577.980	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-17T00:00:00	ARD5586091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37023	FandW - POS vendor license sales	425458	Natural Resources	300	-191693.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37024	IRP Registration Fees	427420	Revenue	90	-724026.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37025	SPandR - Products Sold Revenue	431471	Natural Resources	300	-23948.110	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37026	SPandR - Bike Rental	425790	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37027	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5885.310	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-17T00:00:00	ARD5586165	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37028	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-17T00:00:00	ARD5586152	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37029	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-10-17T00:00:00	ARD5586174	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37030	Welfare Repayments	450510	FSSA Family Resources	500	-170.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586175	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37031	Gasoline use tax	412700	Transportation	800	3509.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37032	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-103.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37033	Sales - SFTY EDU TRAINING	430965	State Police	100	-200.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37034	NONGAME FUND	464220	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37035	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37036	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-908.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37037	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-179.520	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37038	Solid waste disposal fee	421350	Environmental Management	495	-23813.860	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37039	SPandR - Falls Parking	425814	Natural Resources	300	-14.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37040	Safety First Trust Fees	425389	Homeland Security Found	8385	-1375.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-17T00:00:00	ARD5586190	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37041	FR - scrap revenue	431431	Logansport State Hospital	435	-45.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-17T00:00:00	ARD5586172	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37042	Real Estate Investigative	451140	Professional Licensing	250	-423.330	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-17T00:00:00	ARD5586158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37043	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-10-17T00:00:00	ARD5586142	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37044	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1475.350	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37045	Food and Beverage Tax	418400	State Comptroller	50	-0.060	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-17T00:00:00	ARD5586120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37046	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-17T00:00:00	ARD5586158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37047	Civil Penalties	450411	Revenue	90	-3000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37048	Teaching Licensing Fees	427010	Education	700	-2065.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-17T00:00:00	ARD5586183	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37049	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598472.410	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-17T00:00:00	ARD5586178	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37050	Motor Carrier Permit Fees	427440	Revenue	90	-690.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37051	DNR - Firewood Revenue	431462	Natural Resources	300	-12502.960	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37052	State Forfeitures/Restitutions	461051	State Police	100	-65.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37053	Gasoline Tax	414200	Revenue	90	-725358.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37054	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-355.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586153	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37056	SPandR - Admission Gate In State	425782	Natural Resources	300	-76467.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37057	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	BIL5586194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37058	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39610.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37059	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37060	DNR - SPandR - Recycle	425780	Natural Resources	300	-558.200	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37061	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37062	State Forfeitures/Restitutions	461051	State Police	100	-891.850	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37063	Title Insurance Enforcement Fu	423970	Insurance	210	-23502.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586153	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37064	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	26200.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37065	ID Breakage	423614	Horse Racing Comm	265	-946.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37066	Gasoline use tax	412700	Revenue	90	23408.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37067	Elevator Inspections	422620	Homeland Security	385	-10970.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37068	Welfare Repayments	450510	FSSA Family Resources	500	-12502.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-17T00:00:00	ARB5586084	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37069	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1475.010	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37070	SPandR - Bouys and Docks	425794	Natural Resources	300	-16810.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37071	Odometer Fees	425007	State Police	100	-1989.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68511.690	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-17T00:00:00	ARD5586104	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37073	Veterans Home Resident Collect	428410	Veterans Home	570	-26011.120	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-17T00:00:00	ARD5586181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37074	Motor Carrier Permit Fee	427452	Transportation	800	-9351.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37075	Welfare Repayments	450510	FSSA Family Resources	500	45619.230	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-17T00:00:00	ARD5586175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37076	Innkeeper's Tax	418500	Treasurer of State	48	-67.430	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37077	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1273.320	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37078	SPandR - Retailer Commission	425841	Natural Resources	300	-117.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37079	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7259.190	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586092	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37080	DESIGNATED DONATION	463050	Veterans Home	570	-179.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-17T00:00:00	ARD5586181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37081	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	67100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37082	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-10-17T00:00:00	ARD5586186	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37083	SPandR - Cave Trips	425798	Natural Resources	300	-741.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37084	ID Breakage	423614	Horse Racing Comm	265	-946.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37085	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARM5586080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37086	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37087	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-9072.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-17T00:00:00	BIL5586194	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37088	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-475.910	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586170	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37089	DNR Donations Revenue	463060	Natural Resources	300	-2316.520	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37090	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37091	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37092	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37093	SPF - Colts	425354	Budget Agency	57	-4380.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-17T00:00:00	ARD5586140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37094	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2665.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37095	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37096	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1049229.670	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-17T00:00:00	ARD5586166	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37097	Admin. Fee	425197	Charter School Brd	704	-200.700	2020	Education	Charter School Board	43911	Private Grant Funds	2019-10-17T00:00:00	ARD5586184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37098	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1900.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-17T00:00:00	ARD5586153	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37099	CCSAF Admin Fee	423324	Comm for Higher Education	719	-4.800	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-10-17T00:00:00	ARD5586186	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88498.700	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586144	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37101	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-94.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37102	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5825.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37103	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17308.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586169	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37104	SPandR - Annual Permits	425787	Natural Resources	300	-1350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37105	HP Breakage	423613	Horse Racing Comm	265	-1308.760	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-17T00:00:00	ARD5586161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37106	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26987.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37107	Motor Vehicle Highway Fees	425008	Revenue	90	-17254.080	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37108	Welfare Repayments	450510	FSSA Family Resources	500	3894.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-17T00:00:00	ARM5586085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37109	Aviation Fuel Excise Tax	413350	Revenue	90	-21929.330	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37110	SPandR - Admin Rev	425858	Natural Resources	300	-175.510	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37111	RPAF Tipping Fees	427467	Environmental Management	495	-30698.620	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37112	DOR  Service Charge	427449	Revenue	90	-198.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37113	School Application	423317	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37114	Special Fuel Tax	414300	Revenue	90	-10705.440	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37115	Banner Permits	428132	Transportation	800	-505.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	ARD5586189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37116	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1358.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37117	Restitution	452030	Criminal Justice Institute	32	-282.230	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586092	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37118	Claims and Comp - Road Damage	472342	Transportation	800	-19177.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-17T00:00:00	BIL5586202	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37119	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17416.480	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37120	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120136.960	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37121	SPF - Support our Troops	425340	Veterans Affairs	160	-19035.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-17T00:00:00	ARD5586151	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-335076.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-17T00:00:00	ARD5586189	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37123	Local Service Charges	428070	State Police	100	-2269.850	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37124	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37125	Plan Review	422554	Homeland Security	385	-25877.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37126	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1267.080	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37127	Unemployment Tax	417810	IO0521Workforce Development	510	-397593.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-17T00:00:00	ARD5586180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37128	Consumer Settlements	450230	Attorney General	46	-994.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-17T00:00:00	ARD5586094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37129	Copies and Report Fees	420360	State Police	100	-108.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-17T00:00:00	ARD5586149	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37130	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93366.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37132	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37133	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37134	Child Labor Law Penalties	450810	Labor	225	-300.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586155	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37135	DOR IDEM Fees	427470	Environmental Management	495	-16232.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586173	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37136	Transp Infr Impr Fee	428155	Transportation	800	-491.910	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37137	Trip Permit (65%)	427446	Revenue	90	-1885.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37139	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-17T00:00:00	ARB5586079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37140	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37141	Veterans Home Resident Collect	428410	Veterans Home	570	-300966.570	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-17T00:00:00	ARD5586181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37142	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4200.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586153	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37143	Code Enforcement Plan Review	422555	Homeland Security	385	-607.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-17T00:00:00	ARD5586168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37144	RealEstate FraudApp-Fees	429333	Attorney General	46	-423.330	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-17T00:00:00	ARD5586095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37145	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13274.790	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586146	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37146	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-17T00:00:00	ARD5586164	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37147	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-10-17T00:00:00	ARD5586098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1277.130	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-17T00:00:00	ARD5586188	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37149	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23138.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-17T00:00:00	BIL5586194	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37150	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.020	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-17T00:00:00	ARD5586187	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37151	Gasoline Tax	414200	Revenue	90	128634.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37152	ID Breakage	423614	Horse Racing Comm	265	-162.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37153	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37154	Food and Beverage Tax	418400	State Comptroller	50	-16073.440	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37156	CD Interest Income	429650	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37157	Welfare Repayments	450510	FSSA Family Resources	500	2938.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARM5632672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37158	Food and Beverage Tax	418400	State Comptroller	50	-2955.930	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37159	Food and Beverage Tax	418400	State Comptroller	50	-25203.250	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37160	Motor Vehicle Highway Fees	425008	Revenue	90	-147.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37161	DNR - CRS Campground Rev	425608	Natural Resources	300	-5710.200	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37162	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37163	Food and Beverage Tax	418400	State Comptroller	50	-20741.950	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37164	FAB Penalty and Interest	451315	State Comptroller	50	-316.350	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37165	FAB Penalty and Interest	451315	State Comptroller	50	-33.480	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37166	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-45262.500	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37167	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37168	LARE Fee	425267	Natural Resources	300	41906.390	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37169	In.Gov Charges	439106	Ofc of Technology	67	-117589.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-07T00:00:00	ARB5631219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37170	DNR - Firewood Revenue	431462	Natural Resources	300	-99.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37171	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37172	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37173	NONGAME FUND	464220	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-07T00:00:00	ARD5631297	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37174	CIT Penalty and Interest	451320	Treasurer of State	48	-2107.240	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37175	Unemployment Tax	417810	IO0521Workforce Development	510	-246536.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-07T00:00:00	ARD5631315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37176	FR - UPS nursery revenue	431434	Natural Resources	300	-760.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37177	Food and Beverage Tax	418400	State Comptroller	50	-47364.580	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37178	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1965.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37179	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3290.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631233	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37180	Aviation Fuel Excise Tax	413350	Revenue	90	-5279.350	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37181	FAB Penalty and Interest	451315	State Comptroller	50	-91.250	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37182	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2105.290	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37183	DNR - Campground Revenue	425451	Natural Resources	300	-180.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-236.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37185	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37186	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7405.420	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-07T00:00:00	ARD5631315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37187	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37188	Innkeeper's Tax	418500	Treasurer of State	48	-54.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37189	Dental Compliance	451150	Professional Licensing	250	-1220.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631292	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37190	Innkeeper's Tax	418500	Treasurer of State	48	-3828.630	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37191	Innkeeper's Tax	418500	Treasurer of State	48	-275.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37192	Claims and Comp - Road Damage	472342	Transportation	800	-47420.290	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	BIL5631332	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37193	ID Breakage	423614	Horse Racing Comm	265	-28.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37194	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3682.500	2020	General Government	Publications	47070	State Dedicated Fund	2020-01-07T00:00:00	ARD5631316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37195	SPandR - CRS Group Camp	425801	Natural Resources	300	-18.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37196	SPandR - Admission Gate OOS	425783	Natural Resources	300	-147.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37197	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-532.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37198	Innkeeper's Tax	418500	Treasurer of State	48	-540.020	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37199	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37200	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37201	General Interest Income	429680	IO0521Workforce Development	510	-621.600	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-07T00:00:00	ARD5631315	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37202	Military Relief Check-off	464226	Veterans Affairs	160	-51.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-07T00:00:00	ARD5631285	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37203	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	32300.950	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARM5631222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37204	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1615.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77453.450	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-07T00:00:00	ARD5631279	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37206	Food and Beverage Tax	418400	State Comptroller	50	-38454.960	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37207	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-07T00:00:00	ARD5631235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37208	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-523778.960	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-07T00:00:00	ARD5631313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37209	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-07T00:00:00	ARB5632664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37210	Motor Carrier Permit Fee	427452	Transportation	800	-2381.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37211	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37212	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37213	Gasoline Tax	414200	Revenue	90	3812.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37214	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37215	DNR - Concessions Revenue	425452	Natural Resources	300	-25.950	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37216	Food and Beverage Tax	418400	State Comptroller	50	-14449.310	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37217	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-784.110	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37218	Food and Beverage Tax	418400	State Comptroller	50	-2026.340	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37219	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37220	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631298	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37221	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37222	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37223	Food and Beverage Tax	418400	State Comptroller	50	-301793.440	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37224	Innkeeper's Tax	418500	Treasurer of State	48	-990.300	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37225	SPandR - Damage Fee	425808	Natural Resources	300	-57.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37226	SPandR - Retailer Commission	425841	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37227	Food and Beverage Tax	418400	State Comptroller	50	-21823.200	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37228	Child Support Bureau Annual Fe	424200	Child Services	502	-814.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-07T00:00:00	ARD5631311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37229	CIT Penalty and Interest	451320	Treasurer of State	48	-1690.850	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37230	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1959.320	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37231	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6016.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37232	Innkeeper's Tax	418500	Treasurer of State	48	-523.400	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37233	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-603.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37234	Innkeeper's Tax	418500	Treasurer of State	48	-729.190	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37235	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631295	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37236	FAB Penalty and Interest	451315	State Comptroller	50	-23.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37237	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631300	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37238	Food and Beverage Tax	418400	State Comptroller	50	-725.180	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37239	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37240	Innkeeper's Tax	418500	Treasurer of State	48	-194.120	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37241	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37242	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37243	Controlled Substances Recovery	426450	Professional Licensing	250	-4290.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-07T00:00:00	ARD5631292	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37244	Volume Fee	422330	Financial Institutions	208	-27790.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37245	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-216.390	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-07T00:00:00	ARD5631293	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37246	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37247	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1043.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37248	FAB Penalty and Interest	451315	State Comptroller	50	-205.480	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37249	SPandR - Bouys and Docks	425794	Natural Resources	300	-53815.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37250	Food and Beverage Tax	418400	State Comptroller	50	-111362.330	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37251	Abandoned Property	462100	Treasurer of State	48	-66255.580	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-07T00:00:00	ARD5631237	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37252	FandW - POS vendor license sales	425458	Natural Resources	300	-11005.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37253	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-63.580	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37254	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2160.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37255	Notary Public Commissions	427520	Secretary Of State	40	-700.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-07T00:00:00	ARD5631234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37256	Gasoline use tax	412700	Transportation	800	-395.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37257	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37258	Teaching Licensing Fees	427010	Education	700	-4985.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-01-07T00:00:00	ARD5631317	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37259	FAB Penalty and Interest	451315	State Comptroller	50	-5.630	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37260	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37261	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11618.010	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37262	SPandR - Annual Permits	425787	Natural Resources	300	-89186.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37263	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-982.170	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37264	RET CONTR -POL FIREFR PENDISA	471500	IO0521Workforce Development	510	-84479.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-07T00:00:00	ARD5631315	2024-10-12T00:00:00	Unemployment Compensation	6760	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37265	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37266	Consumer Restitution	450220	Attorney General	46	-700.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-01-07T00:00:00	ARD5631235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37267	SPandR - Daily Adm - Range	425805	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37268	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37269	FandW - Online Revenue	425457	Natural Resources	300	-46081.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37270	Special Fuel Tax	414300	Revenue	90	-9.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37272	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-310.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37273	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37274	SPandR - CRS Shelter House	425803	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37275	Food and Beverage Tax	418400	State Comptroller	50	-11121.310	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37276	FAB Penalty and Interest	451315	State Comptroller	50	-205.150	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37277	DOR BMV OSOW Fee	427475	Revenue	90	-34032.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37278	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37280	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-07T00:00:00	ARD5631277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37281	Innkeeper's Tax	418500	Treasurer of State	48	-2429.300	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37282	Food and Beverage Tax	418400	State Comptroller	50	-15691.520	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37283	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4815.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105143.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631279	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37285	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37286	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37287	Food and Beverage Tax	418400	State Comptroller	50	-74414.790	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37288	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-07T00:00:00	ARD5631295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37289	FAB Penalty and Interest	451315	State Comptroller	50	-55.350	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37290	Solid waste disposal fee	421350	Environmental Management	495	-767.500	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37291	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37292	FandW - Additional Tags Block of	425462	Natural Resources	300	-575.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37293	Innkeeper's Tax	418500	Treasurer of State	48	-26024.870	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37294	Food and Beverage Tax	418400	State Comptroller	50	-6009.590	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37295	SPandR - SPHX Cabins	425847	Natural Resources	300	-2368.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37296	FAB Penalty and Interest	451315	State Comptroller	50	-123.930	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37297	CIT Penalty and Interest	451320	Treasurer of State	48	-202.240	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37298	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37299	FAB Penalty and Interest	451315	State Comptroller	50	-803.650	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37300	Registration Fee Revenue	423260	Natural Resources	300	-32415.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37301	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37302	FAB Penalty and Interest	451315	State Comptroller	50	-325.000	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37303	IHT - Forestry - public donati	463276	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37304	CIT Penalty and Interest	451320	Treasurer of State	48	-81.960	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37305	Welfare Repayments	450510	FSSA Family Resources	500	-52610.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARB5631223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37306	Food and Beverage Tax	418400	State Comptroller	50	-2726.810	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37307	Technololgy Fund Fees	425284	Motor Vehicles	235	-295.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-07T00:00:00	ARD5631291	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37308	Innkeeper's Tax	418500	Treasurer of State	48	-334.500	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37309	Special Fuel Tax	414300	Revenue	90	-115484.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37310	Banner Permits	428132	Transportation	800	-875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37311	Transp Infr Impr Fee	428155	Transportation	800	-42.300	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37312	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37314	HP Breakage	423613	Horse Racing Comm	265	-116.190	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-07T00:00:00	ARD5631294	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37315	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37316	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37317	Welfare Repayments	450510	FSSA Family Resources	500	334.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARD5631308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37318	FAB Penalty and Interest	451315	State Comptroller	50	-5.120	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37319	DNR - Campground Revenue	425451	Natural Resources	300	-142.300	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37320	Special Fuel Tax	414300	Revenue	90	-150.390	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37321	SPandR - SPHX Camping	425848	Natural Resources	300	-22835.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37322	RPAF Tipping Fees	427467	Environmental Management	495	-767.490	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-07T00:00:00	ARB5631221	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37323	Food and Beverage Tax	418400	State Comptroller	50	-1714420.320	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37324	FAB Penalty and Interest	451315	State Comptroller	50	-142.980	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37325	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-07T00:00:00	ARB5632664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37326	SPandR - SPHX Camping	425848	Natural Resources	300	-616469.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37327	Aircraft License Excise Tax	413100	Revenue	90	6912.130	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37328	Food and Beverage Tax	418400	State Comptroller	50	-15691.740	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37329	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37330	Heritage Trust Fees	425387	Natural Resources	300	2300.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-21000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37332	Food and Beverage Tax	418400	State Comptroller	50	-47136.440	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37333	Food and Beverage Tax	418400	State Comptroller	50	-93878.780	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37334	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12645.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37335	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37336	FR - nursery seedling revenue	431424	Natural Resources	300	-27664.050	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37337	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37338	Food and Beverage Tax	418400	State Comptroller	50	-108373.380	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37339	Auto Vehicle ID Statute	427447	Revenue	90	-250.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37340	Accountant Investigative	451130	Professional Licensing	250	-130.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-07T00:00:00	ARD5631292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37341	Welfare Repayments	450510	FSSA Family Resources	500	-491.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-07T00:00:00	ARD5631307	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37342	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-64283.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARB5631225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37343	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37344	SPandR - CRS Cabins	425799	Natural Resources	300	-1144.430	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37345	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-975.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-07T00:00:00	ARB5631211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37346	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37347	SPandR - Dry Storage	425809	Natural Resources	300	-935.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37348	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-07T00:00:00	BIL5631325	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37349	Innkeeper's Tax	418500	Treasurer of State	48	-5032.510	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37350	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-14.740	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37351	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37352	IRP Registration Fees	427420	Revenue	90	-73875.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37353	Welfare Repayments	450510	FSSA Family Resources	500	49492.860	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-07T00:00:00	ARM5631970	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37354	FAB Penalty and Interest	451315	State Comptroller	50	-10656.290	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37355	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-291.290	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37356	FAB Penalty and Interest	451315	State Comptroller	50	-98.680	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37357	Registration Fee Revenue	423260	Natural Resources	300	-1055.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37358	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81713.390	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37359	Gasoline use tax	412700	Budget Agency	57	-1583.270	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-07T00:00:00	ARD5631276	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37360	State Sales Tax	412010	Transportation	800	-4389.410	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37361	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37362	FandW - Direct Donations Revenue	463270	Natural Resources	300	-914.170	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37363	Civil Penalties	450411	Revenue	90	-9125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37364	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37365	FAB Penalty and Interest	451315	State Comptroller	50	-3069.670	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37366	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37367	MFCU Investigation Recovery	450270	Attorney General	46	-23.270	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-07T00:00:00	ARD5631235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37368	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-07T00:00:00	ARD5631284	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37369	FAB Penalty and Interest	451315	State Comptroller	50	-631.410	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37370	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-07T00:00:00	ARD5631278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37371	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37372	FandW - Additional Tags Block of	425462	Natural Resources	300	-2199.120	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37373	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-07T00:00:00	ARD5631302	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37374	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631292	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37375	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37376	DESIGNATED DONATION	463050	Child Services	502	-250.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37377	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37378	Food and Beverage Tax	418400	State Comptroller	50	-41077.830	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37379	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-746.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-07T00:00:00	ARD5631230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37380	Gasoline use tax	412700	Transportation	800	-3959.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37381	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37382	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37383	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37384	DOR  Service Charge	427449	Revenue	90	-18.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37385	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37386	O/I - Map Sales	431453	Natural Resources	300	-398.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-07T00:00:00	ARD5631305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37388	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6848.060	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37389	SPandR - Toboggan	425852	Natural Resources	300	-9463.660	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37390	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37391	FAB Penalty and Interest	451315	State Comptroller	50	-244.780	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37392	FR - licensed timber buyers li	425614	Natural Resources	300	-12290.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37393	Claims and Comp - Road Damage	472342	Transportation	800	-80.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37394	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37395	Gasoline use tax	412700	Revenue	90	-2639.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	ARD5631281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37396	LARE Fee	425267	Natural Resources	300	-41906.390	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37397	Innkeeper's Tax	418500	Treasurer of State	48	-14169.840	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-01-07T00:00:00	ARD5631238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37398	SPandR - Admission Gate In State	425782	Natural Resources	300	-17136.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37399	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37400	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.500	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-07T00:00:00	ARD5631237	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37401	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37402	Collection Agency Fees	427530	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	ARM5631226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37403	DNR - SPandR - Recycle	425780	Natural Resources	300	-465.130	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37404	FAB Penalty and Interest	451315	State Comptroller	50	-1915.160	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37405	DNR Donations Revenue	463060	Natural Resources	300	-3753.440	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37406	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-07T00:00:00	ARD5631280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37407	FAB Penalty and Interest	451315	State Comptroller	50	-35.520	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37408	FAB Penalty and Interest	451315	State Comptroller	50	-401.290	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37409	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-01-07T00:00:00	ARD5631240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37410	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-07T00:00:00	ARD5631287	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37411	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-404.750	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37412	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37413	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-48.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37414	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-07T00:00:00	BIL5631325	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37415	SPandR - Admin Rev	425858	Natural Resources	300	-1134.580	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37416	SPandR - SPHX Cabins	425847	Natural Resources	300	-54530.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37417	DNR - Firewood Revenue	431462	Natural Resources	300	-5039.940	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37418	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37419	SPandR - Special Events	425857	Natural Resources	300	-5405.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37420	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-470.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37421	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37422	DNR Fee	425266	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2962.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-07T00:00:00	ARD5631301	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37424	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37425	Food and Beverage Tax	418400	State Comptroller	50	-14348.690	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-07T00:00:00	ARD5631255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37426	Superload Escort Revenue	432105	State Police	100	-23270.630	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-07T00:00:00	ARD5631283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37427	Railroad Property Tax	419200	Transportation	800	-721.160	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-07T00:00:00	ARD5631318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37428	Registration Fee Revenue	423260	Public Defender Council	610	-2740.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-01-07T00:00:00	ARD5631316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37429	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-07T00:00:00	ARD5631299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37430	Trip Permit (65%)	427446	Revenue	90	-357.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37431	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-625.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37432	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-36955.330	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552141	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37433	Copies and Report Fees	420360	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37434	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-67193.570	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-28T00:00:00	ARD5552120	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37435	Gasoline use tax	412700	Revenue	90	-140105.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37436	Welfare Repayments	450510	FSSA Family Resources	500	-922.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARB5552023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37437	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37438	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-68.510	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-28T00:00:00	ARD5552112	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37440	Alcoholic Beverage Taxes	416100	Revenue	90	-4758.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37441	Riverboat Wagering Tax	415300	Revenue	90	-1754349.190	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37442	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-28T00:00:00	ARD5552036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37443	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-28T00:00:00	ARM5552019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37444	Charity Gaming License Fee	422810	Gaming Comm	190	-30125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37445	Finger Print Fee	422326	Gaming Comm	190	-997.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-28T00:00:00	ARD5552101	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37446	Dental Compliance	451150	Professional Licensing	250	-4000.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552110	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37447	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37448	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-28T00:00:00	ARM5552019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37450	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-28T00:00:00	ARD5552107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37451	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-28T00:00:00	ARD5552037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37452	Teaching Licensing Fees	427010	Education	700	-7380.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-28T00:00:00	ARD5552147	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37453	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-28T00:00:00	ARB5552017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37454	Consumer Settlements	450230	Attorney General	46	-3126.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-28T00:00:00	ARD5552036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37455	InsurAgts and Related Lic	423920	Insurance	210	-840.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37456	DNR - Firewood Revenue	431462	Natural Resources	300	-1042.330	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37457	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-08-28T00:00:00	ARD5552121	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37458	Offender Medical Copayments	420830	Correction	615	-12977.500	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-08-28T00:00:00	ARD5552143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37459	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-28T00:00:00	ARD5552135	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37460	In.Gov Charges	439106	Ofc of Technology	67	-1340.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-28T00:00:00	ARD5552088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37461	Welfare Repayments	450510	Early Child Learning	501	1677.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-28T00:00:00	ARD5552136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37462	SPF - IEdT	425361	Education	700	-3150.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-08-28T00:00:00	ARD5552146	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37463	DOR BMV OSOW Fee	427475	Revenue	90	-48495.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-28T00:00:00	ARD5552094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37464	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5796.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-28T00:00:00	ARD5552125	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37465	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2020	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2019-08-28T00:00:00	ARD5552128	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37466	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19874.550	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-28T00:00:00	ARD5552140	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37467	Government Interest Income	429660	Budget Agency	57	-51530.740	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-08-28T00:00:00	ARD5552082	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37468	Sales - County Clothing	430982	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-28T00:00:00	ARD5552117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37469	Food and Beverage Tax	418400	State Comptroller	50	30.570	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-28T00:00:00	ARD5552052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37470	DNR - Firewood Revenue	431462	Natural Resources	300	-1143.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37471	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37472	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37473	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37474	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37475	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37476	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-105.020	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37477	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-494237.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-26T00:00:00	ARD5719534	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37479	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1549.670	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44507.400	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-26T00:00:00	ARD5719515	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37481	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37482	Riverboat Wagering Tax	415300	Revenue	90	-1549928.410	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37483	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37484	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-859.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37485	Food and Beverage Tax	418400	State Comptroller	50	411.360	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-26T00:00:00	ARD5719465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37486	SPandR - Retailer Commission	425841	Natural Resources	300	-189.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37487	SPF - DARE	425350	Motor Vehicles	235	-950.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37488	IN Volunteer Firefighters	425037	Motor Vehicles	235	-670.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37489	SPandR - Bouys and Docks	425794	Natural Resources	300	-5025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37490	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37491	DNR - Campground Revenue	425451	Natural Resources	300	-609.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37492	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-170.800	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-26T00:00:00	ARD5719505	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37493	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-86283.900	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719492	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37495	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719492	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37496	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2525.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37497	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37498	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37499	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37500	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37501	Odometer Fees	425007	State Police	100	-2964.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-26T00:00:00	ARD5719496	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37502	Child Care Ministries	422540	Early Child Learning	501	-650.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-26T00:00:00	ARD5719523	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37503	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37504	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37505	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-118.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37506	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-749.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-26T00:00:00	ARD5719532	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37508	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37509	SPF - IKFT	425364	Child Services	502	-3425.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-26T00:00:00	ARD5719524	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37510	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103539.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-26T00:00:00	ARD5719460	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37513	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37515	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719500	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37516	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37517	SPandR - Admin Rev	425858	Natural Resources	300	322.420	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37518	SPF - ISP	425371	Motor Vehicles	235	-2625.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37519	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37520	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37521	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37522	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2746.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37523	DNR - CRS Campground Rev	425608	Natural Resources	300	-14621.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37524	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	Consumer Settlements	450230	Attorney General	46	-6.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-26T00:00:00	ARD5719450	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37526	DOR BMV OSOW Fee	427475	Revenue	90	-177096.120	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37527	Innkeeper's Tax	418500	Treasurer of State	48	-37.450	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37528	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37529	Innkeeper's Tax	418500	Treasurer of State	48	14251.600	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-26T00:00:00	ARD5719454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37530	SPF - IWU	425315	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37531	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10605.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37532	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37533	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41675.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37534	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37535	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3336.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-26T00:00:00	ARD5719448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37536	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21092.280	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-26T00:00:00	ARB5719444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37537	AD - Oil and Gas royalty along	431401	Natural Resources	300	-185.880	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37538	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37539	Riverboat Wagering Tax	415300	Revenue	90	-10166032.080	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37540	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37541	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37542	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37543	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37544	SPandR - Bank Ties	425789	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37545	Greenways Trust	425400	Motor Vehicles	235	-475.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37546	DOR  Service Charge	427449	Revenue	90	-20.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37547	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37548	Aircraft License Excise Tax	413100	Revenue	90	-253.270	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37549	Attorney Registration Fee	424250	Supreme Court Admin	22	-950.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-26T00:00:00	ARD5719447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37550	State Sales Tax	412010	Transportation	800	-320.960	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37551	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37552	SPF - Support our Troops	425340	Veterans Affairs	160	-28005.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-26T00:00:00	ARD5719497	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37553	Claims and Comp - Road Damage	472342	Transportation	800	-23616.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-26T00:00:00	BIL5719545	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37554	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-26T00:00:00	ARD5719470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37555	SPF - IBE	425359	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37556	SPF - Nurses	425367	Motor Vehicles	235	-6600.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-26T00:00:00	ARD5719498	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37558	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37559	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-26T00:00:00	ARD5719452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37560	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37561	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24669.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719513	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37562	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4419.190	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719514	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37563	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37564	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2307.760	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-26T00:00:00	ARD5719516	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37565	FandW - Direct Donations Revenue	463270	Natural Resources	300	-47.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37566	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37567	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37568	SPandR - Group Docks	425821	Natural Resources	300	-3340.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37569	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.970	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-26T00:00:00	ARD5719454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37570	DNR - Firewood Revenue	431462	Natural Resources	300	-44.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37571	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37572	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2505.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719500	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37573	Special Fuel Tax	414300	Revenue	90	-776.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37574	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37576	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6800.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37577	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37578	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37579	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10020.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37580	Admin. Fee	425197	FSSA Family Resources	500	-1546.460	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-26T00:00:00	ARD5719522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37581	SPF - Colts	425354	Budget Agency	57	-5700.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-03-26T00:00:00	ARD5719485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37582	Transp Infr Impr Fee	428155	Transportation	800	-132.340	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37583	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37584	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-185.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37585	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37586	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37587	FR - nursery seedling revenue	431424	Natural Resources	300	-16259.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37588	SPF - IPFF	425368	Motor Vehicles	235	-4450.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37589	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-644.250	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37590	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2269381.200	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37591	DNR - Concessions Revenue	425452	Natural Resources	300	-267578.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37592	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2565.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37593	Welfare Repayments	450510	FSSA Family Resources	500	-18017.740	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-26T00:00:00	ARD5719522	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37594	SPandR - Ice Revenue	431466	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37595	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37596	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37597	Investment Income	429690	Motor Vehicles	235	-24.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-26T00:00:00	ARD5719501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37598	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37599	Special Fuel Tax	414300	Revenue	90	-47.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37600	SPF - Purdue	425319	Motor Vehicles	235	-16300.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2502.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-26T00:00:00	ARD5719510	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45959.080	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-26T00:00:00	ARD5719492	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37603	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-26T00:00:00	ARD5719504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37604	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-26T00:00:00	ARD5719524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37605	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2824.960	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37606	Odometer Fees	425007	State Police	100	-12.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-26T00:00:00	ARD5719495	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37607	Heritage Trust Fees	425387	Natural Resources	300	-11975.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37608	Gasoline use tax	412700	Budget Agency	57	-1093208.380	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-26T00:00:00	ARD5719486	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37609	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37610	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	Riverboat Wagering Tax	415300	Revenue	90	-4240060.250	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37612	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-741.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37613	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37614	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37615	SPF - ND	425327	Motor Vehicles	235	-4300.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37616	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4010.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37617	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37618	Alcoholic Beverage Taxes	416100	Purdue University	760	-19029.070	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719531	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37619	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37620	Alcoholic Beverage Taxes	416100	Revenue	90	-62099.320	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37621	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-26T00:00:00	ARD5719491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37622	Motor Vehicle Highway Fees	425008	Revenue	90	-25366.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37623	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37624	SPF - BallState	425302	Motor Vehicles	235	-4300.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37625	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37626	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37627	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37628	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37629	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37631	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37632	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-26T00:00:00	ARD5719519	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37633	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-167.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37634	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37635	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37636	Innkeeper's Tax	418500	Treasurer of State	48	-13.650	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37637	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37638	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37639	Gasoline use tax	412700	Revenue	90	-1822779.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37640	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37641	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37642	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37643	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37644	Notary Public Commissions	427520	Secretary Of State	40	-900.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-26T00:00:00	ARD5719449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62389.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719492	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37646	Gasoline use tax	412700	Transportation	800	-273302.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37647	DOR IDEM Fees	427470	Environmental Management	495	-59.670	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719518	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37648	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37649	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37650	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37651	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37652	Dealer Plates	425230	Secretary Of State	40	-907.650	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-26T00:00:00	ARD5719448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37653	Entomology - phytosanitary cer	425437	Natural Resources	300	-9550.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37654	SPF - USI	425329	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37655	SPandR - Special Events	425857	Natural Resources	300	-701.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37656	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37657	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37658	SPF - IU	425312	Motor Vehicles	235	-20425.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37659	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-387.660	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37660	Riverboat Wagering Tax	415300	Revenue	90	-1223588.580	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37661	SPandR - Fishing Tournament	425818	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37662	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1460.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37663	Food and Beverage Tax	418400	State Comptroller	50	240.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-26T00:00:00	ARD5719465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37664	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37665	State Sales Tax	412010	Transportation	800	-75.940	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37666	SPandR - Admission Gate In State	425782	Natural Resources	300	-30121.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37667	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37668	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37669	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-4428.450	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-26T00:00:00	ARD5719511	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37670	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37671	Welfare Repayments	450510	FSSA Family Resources	500	-38532.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-26T00:00:00	ARB5719439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37672	DNR - Concessions Revenue	425452	Natural Resources	300	-39.180	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37673	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37674	In.Gov Charges	439106	Ofc of Technology	67	-222.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-26T00:00:00	ARD5719490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37675	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37676	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719504	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37677	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-349.360	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37678	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37679	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3589.830	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-26T00:00:00	ARD5719530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37680	Consumer Settlements	450230	Attorney General	46	-1482.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-26T00:00:00	ARD5719451	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37681	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37682	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-26T00:00:00	ARD5719520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37683	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37684	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	O/I - Map Sales	431453	Natural Resources	300	-366.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37686	Riverboat Wagering Tax	415300	Revenue	90	-4127623.080	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37687	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37688	Wild Turkey Trust	425397	Motor Vehicles	235	-1625.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37689	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37690	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3020.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37691	Pet Friendly Trust	425399	Motor Vehicles	235	-8575.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37692	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48486.840	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37693	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37694	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37695	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37696	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37697	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2676.670	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37699	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-240000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37701	DNR - Campground Revenue	425451	Natural Resources	300	-458.290	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37702	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-132452.400	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-26T00:00:00	ARD5719517	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37703	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-541.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-26T00:00:00	ARD5719501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37704	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-186236.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719507	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37705	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37706	FR - special event permit reve	425627	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37707	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310798.280	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-26T00:00:00	ARD5719525	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37708	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-46.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37709	SPF - 4H	425356	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37710	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1858515.240	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-26T00:00:00	ARD5719511	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37711	FR - licensed timber buyers li	425614	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37712	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37713	DNR - SPandR - Recycle	425780	Natural Resources	300	-364.500	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37714	Event Sponsorship Revenue	423262	Administration	61	-5000000.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-03-26T00:00:00	ARD5719488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37715	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37716	SPandR - Annual Permits	425787	Natural Resources	300	-125474.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37717	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37718	LOCAL PROJECTS	464180	Child Services	502	-1757.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-26T00:00:00	ARD5719524	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37719	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37720	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37721	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37722	Dental Compliance	451150	Professional Licensing	250	-100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719504	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37723	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37724	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37725	LARE Fee	425267	Natural Resources	300	-46110.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37726	DOR BMV OSOW Fee	427475	Revenue	90	-30317.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37727	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40671.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37729	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11386.570	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-26T00:00:00	ARD5719447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37730	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37731	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37732	Riverboat Wagering Tax	415300	Revenue	90	-1180435.500	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37733	DNR - Firewood Revenue	431462	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37734	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4785.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37735	Food and Beverage Tax	418400	State Comptroller	50	408.230	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-26T00:00:00	ARD5719465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37736	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-26T00:00:00	ARD5719525	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-538.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37738	FR - scrap revenue	431431	Natural Resources	300	-189.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37739	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-03-26T00:00:00	ARD5719455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37740	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-26T00:00:00	ARD5719504	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37741	DNR - Cabin Revenue	425605	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37742	Riverboat Wagering Tax	415300	Revenue	90	-3308658.410	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37743	DESIGNATED DONATION	463050	Arts Comm	705	-2050.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-26T00:00:00	ARD5719529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37744	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6200.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37745	Welfare Repayments	450510	FSSA Family Resources	500	206726.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-26T00:00:00	ARD5719522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37746	Technololgy Fund Fees	425284	Motor Vehicles	235	-73240.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37747	FR - handling fee (nursery) re	425617	Natural Resources	300	-890.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37748	Welfare Repayments	450510	FSSA Family Resources	500	22639.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-26T00:00:00	ARM5719440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37749	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37750	Government Interest Income	429660	Treasurer of State	48	-21663.750	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-03-26T00:00:00	ARD5719453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37751	FandW - License Agent Revenue	425482	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37752	LOCAL PROJECTS	464180	Transportation	800	-1555414.520	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-26T00:00:00	BIL5719545	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37753	Alcoholic Beverage Taxes	416100	Revenue	90	-398440.330	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37754	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19077.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37755	FandW - Online Revenue	425457	Natural Resources	300	-95848.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37756	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37757	NRA Trust	425406	Motor Vehicles	235	-1375.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37758	FandW - POS vendor license sales	425458	Natural Resources	300	-58639.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37759	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37760	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37761	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37762	Safety First Trust Fees	425389	Homeland Security Found	8385	-1300.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-03-26T00:00:00	ARD5719535	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37763	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-26T00:00:00	ARD5719504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37764	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37765	DNR Donations Revenue	463060	Natural Resources	300	-2289.300	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37766	IRP Registration Fees	427420	Revenue	90	-35737.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6893.860	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37768	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37769	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37770	FandW - Additional Tags Block of	425462	Natural Resources	300	-2040.920	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37771	Special Fuel Tax	414300	Revenue	90	-2329.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37772	Truck under 7K	425021	Motor Vehicles	235	-700.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37773	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-26T00:00:00	ARD5719492	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37774	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37775	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37776	SPF - Riley HFK	425376	Motor Vehicles	235	-6175.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37777	Technololgy Fund Fees	425284	Motor Vehicles	235	-247.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-26T00:00:00	ARD5719502	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37778	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24332.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37779	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37780	Gasoline use tax	412700	Transportation	800	-2734169.290	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37781	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37782	DNR - Campground Revenue	425451	Natural Resources	300	-187.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37783	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-26T00:00:00	ARD5719465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37784	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-26T00:00:00	ARD5719533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37785	SPandR - CRS Cabins	425799	Natural Resources	300	-1979.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37786	SPandR - Toboggan	425852	Natural Resources	300	-650.450	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37787	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-26T00:00:00	ARB5719435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37788	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-618.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-26T00:00:00	ARD5719506	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37789	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37790	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37791	Reinstate License or Permit	425006	Motor Vehicles	235	-1350.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37792	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37793	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-26T00:00:00	ARD5719509	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37794	Riverboat Wagering Tax	415300	Revenue	90	-2895757.120	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-03-26T00:00:00	ARD5719493	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37795	Motor Vehicle Highway Fees	425008	Transportation	800	-1349490.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-26T00:00:00	ARD5719534	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37796	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-366.510	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-26T00:00:00	ARD5719521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37797	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-03-26T00:00:00	ARD5719503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37798	Registration Fee Revenue	423260	Natural Resources	300	-5625.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37799	Finger Print Fee	422326	Gaming Comm	190	-10500.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-14T00:00:00	ARD5542909	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37800	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37801	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-08-14T00:00:00	ARD5542837	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37802	Procurement Rebate	472497	Administration	61	-2349.240	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-08-14T00:00:00	ARD5542894	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37803	IRP Registration Fees	427420	Revenue	90	-154642.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37804	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37805	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37806	Abandoned Property	462100	Treasurer of State	48	-269028.910	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-14T00:00:00	ARD5542843	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37807	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37808	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1275.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-14T00:00:00	ARD5542844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37809	Program Income	441020	Indiana Dept of Health	400	-136875.160	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37810	Welfare Repayments	450510	FSSA Family Resources	500	-7705.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-14T00:00:00	ARB5542824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37811	Trip Permit (35%)	427441	Revenue	90	-1102.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37812	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37814	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37815	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.070	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37816	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37817	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37818	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-14T00:00:00	BIL5542964	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37819	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37820	SPandR - SPHX Cabins	425847	Natural Resources	300	-149718.230	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37821	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37822	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	SPF - Marian	425318	Motor Vehicles	235	-425.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37824	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2601.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37825	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-194473.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542923	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37826	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-29693.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37827	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-17530.500	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37828	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6400.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37829	Water - ditch permit	425772	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37830	Reinstate License or Permit	425006	Motor Vehicles	235	-1100.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	Greenways Trust	425400	Motor Vehicles	235	-625.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37832	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37833	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37834	DOR  Service Charge	427449	Revenue	90	-34.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37835	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37836	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37837	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37838	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37839	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37840	Gasoline use tax	412700	Revenue	90	-58527.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37841	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-14T00:00:00	ARD5542911	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37842	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37843	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542918	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37844	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16455.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-14T00:00:00	ARD5542914	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37845	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-3744.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37846	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37847	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1595062.350	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-14T00:00:00	ARD5542928	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37848	SPF - Support our Troops	425340	Veterans Affairs	160	-24415.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-14T00:00:00	ARD5542908	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37849	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37850	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-14T00:00:00	ARD5542959	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37851	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-506899.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-14T00:00:00	ARD5542958	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37853	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542953	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37854	SPF - TriState	425324	Motor Vehicles	235	-325.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-492667.770	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-14T00:00:00	ARD5542942	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37856	SPF - BallState	425302	Motor Vehicles	235	-4100.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37857	WASTE TIRE FACILITY	421072	Environmental Management	495	500.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-14T00:00:00	BIL5542964	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37858	O/I - Map Sales	431453	Natural Resources	300	-276.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37859	Banner Permits	428132	Transportation	800	-885.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542958	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37860	Petroleum Severance	413800	Natural Resources	300	-242.820	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-14T00:00:00	ARD5542924	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37861	Innkeeper's Tax	418500	Treasurer of State	48	-1144.530	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37862	Transp Infr Impr Fee	428155	Transportation	800	-140.570	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37863	LOCAL PROJECTS	464180	Transportation	800	-391351.370	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-14T00:00:00	BIL5542971	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37864	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-14T00:00:00	ARD5542856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37865	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37866	Odometer Fees	425007	State Police	100	-3108.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542904	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37867	SPF - Colts	425354	Budget Agency	57	-6200.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-14T00:00:00	ARD5542891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37868	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37869	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7679.150	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-14T00:00:00	ARD5542944	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37870	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37871	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-14T00:00:00	ARD5542914	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37872	Innkeeper's Tax	418500	Treasurer of State	48	-114.600	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37873	Entomology - phytosanitary cer	425437	Natural Resources	300	-9700.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37874	SPF - IKFT	425364	Child Services	502	-3700.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-14T00:00:00	ARD5542941	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37875	ILEA window decal	430611	Law Enforcement Training Brd	103	-4.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37876	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37877	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-29.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37878	Adoption Fees	423020	Indiana Dept of Health	400	-19530.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37879	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37880	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-14T00:00:00	ARD5542841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37881	Disability Premiums EE	428991	Disability - State Personnel	71	-2352.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-14T00:00:00	ARD5542898	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37882	SPandR - SPHX other user fees	425849	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37883	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37884	SPandR - SPHX Camping	425848	Natural Resources	300	-63808.610	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37885	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-347.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37886	National Criminal History Chck	428040	State Police	100	0.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-14T00:00:00	ARD5542905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37887	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37888	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37889	Welfare Repayments	450510	FSSA Family Resources	500	-15065.070	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37890	Sales - County Clothing	430982	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37891	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37892	HP Breakage	423613	Horse Racing Comm	265	-1464.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37893	SPF - IIT	425310	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37894	Program Income	441020	Adjutant General	110	-4298.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-14T00:00:00	ARD5542907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37895	DNR - Gate Admissions Rev	425611	Natural Resources	300	-14.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37896	Sales - Meals	430984	Richmond State Hospital	440	-68.820	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-08-14T00:00:00	ARD5542934	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37897	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3739.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-14T00:00:00	ARD5542927	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37899	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-27918.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37900	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37901	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37902	Trip Permit (65%)	427446	Revenue	90	-2047.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37903	SPandR - Admin Rev	425858	Natural Resources	300	-856.680	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37904	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37905	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1228.400	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-14T00:00:00	ARD5542945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37906	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37907	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37908	Gasoline Tax	414200	Transportation	800	-5252.060	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37909	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37910	Odometer Fees	425007	State Police	100	-78.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542903	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37911	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37912	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37913	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8109.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-14T00:00:00	ARD5542919	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37914	Disability Premiums ER	428990	Disability - State Personnel	71	-12213.890	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-14T00:00:00	ARD5542898	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37915	SPF - I NAT	425366	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	Innkeeper's Tax	418500	Treasurer of State	48	-2709.820	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37917	SPandR - Admission Gate In State	425782	Natural Resources	300	-143.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37918	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-14T00:00:00	ARD5542842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37919	In.Gov Charges	439106	Ofc of Technology	67	-1050.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-14T00:00:00	ARD5542896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37920	Investment Income	429690	Motor Vehicles	235	-156.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-14T00:00:00	ARD5542915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37921	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37922	Dealer Plates	425230	Secretary Of State	40	-5812.090	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-14T00:00:00	ARD5542837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37923	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37924	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37925	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37926	Consumer Settlements	450230	Attorney General	46	-1554.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-14T00:00:00	ARD5542841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37927	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-717.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-14T00:00:00	ARD5542835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37928	Alcoholic Beverage Taxes	416100	Purdue University	760	-88.420	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542954	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37929	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37930	Special Fuel Tax	414300	Revenue	90	-3159.810	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37931	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37932	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-08-14T00:00:00	ARD5542918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37933	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37934	Occupational License Fee	422820	Gaming Comm	190	-24750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-14T00:00:00	ARD5542909	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37935	NRA Trust	425406	Motor Vehicles	235	-1175.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37936	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37937	SPandR - Saddle Barn	425842	Natural Resources	300	-7135.940	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	SPandR - Ice Revenue	431466	Natural Resources	300	-165.200	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37939	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37940	Innkeeper's Tax	418500	Treasurer of State	48	-311.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37941	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16.290	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37942	DOR BMV OSOW Fee	427475	Revenue	90	-158528.870	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37943	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37944	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37945	Gasoline use tax	412700	Transportation	800	-8775.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37946	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37947	Sales - Gas and Oil	430916	Transportation	800	-48.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	BIL5542971	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37948	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37949	Innkeeper's Tax	418500	Treasurer of State	48	-739.760	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37950	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-43530.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-08-14T00:00:00	ARD5542934	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37951	Motor Carrier Permit Fees	427440	Revenue	90	-244.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37952	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-968.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542922	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37953	ID Breakage	423614	Horse Racing Comm	265	-983.250	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37954	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-14T00:00:00	ARM5542821	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37955	Registration Fee Revenue	423260	Attorney General	46	-300.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-14T00:00:00	ARD5542841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37956	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37957	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37958	SPF - USI	425329	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37959	Gasoline use tax	412700	Transportation	800	-87790.710	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37960	Elevator Inspections	422620	Homeland Security	385	-10909.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37961	Food and Beverage Tax	418400	State Comptroller	50	1577.030	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-14T00:00:00	ARD5542856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37962	Innkeeper's Tax	418500	Treasurer of State	48	-1302.070	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37963	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37964	H/P - permit review revenue	425640	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37965	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37966	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37967	LARE Fee	425267	Natural Resources	300	-62105.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1297504.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37969	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37970	FandW - Online Revenue	425457	Natural Resources	300	-135476.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37971	Truck under 7K	425021	Motor Vehicles	235	-850.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37972	ID Breakage	423614	Horse Racing Comm	265	-170.990	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37973	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-14T00:00:00	ARD5542836	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37974	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542925	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37975	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-14T00:00:00	ARD5542918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37976	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37977	Child Labor Law Penalties	450810	Labor	225	-2450.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542912	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37978	SPandR - SPHX other user fees	425849	Natural Resources	300	-25752.140	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4590.280	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-14T00:00:00	ARD5542955	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37980	SPF - Purdue	425319	Motor Vehicles	235	-16875.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37981	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15734.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-14T00:00:00	ARD5542837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37982	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24136.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37983	Water Testing Fees	423190	Indiana Dept of Health	400	-485.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37984	Notary Public Commissions	427520	Secretary Of State	40	-910.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-14T00:00:00	ARD5542838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37985	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37986	Aircraft License Excise Tax	413100	Revenue	90	-135.440	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37987	NONGAME FUND	464220	Natural Resources	300	-73.380	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37988	SPF - ND	425327	Motor Vehicles	235	-4700.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37989	DNR Donations Revenue	463060	Natural Resources	300	-5451.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37990	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37991	Alcoholic Beverage Taxes	416100	Revenue	90	-17125.040	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37992	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-14T00:00:00	ARD5542918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37993	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2675.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37994	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98897.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542899	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37995	SPandR - SPHX Camping	425848	Natural Resources	300	-1313601.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37996	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37997	Innkeeper's Tax	418500	Treasurer of State	48	-1155.970	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37998	Unemployment Tax	417810	IO0521Workforce Development	510	-222602.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-14T00:00:00	ARD5542944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37999	Attorney Registration Fee	424250	Supreme Court Admin	22	-3420.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-14T00:00:00	ARD5542835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38000	Program Income	441020	Indiana Dept of Health	400	-6350296.790	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38001	Gasoline Tax	414200	Revenue	90	-25840.060	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38002	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38003	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38004	Heritage Trust Fees	425387	Natural Resources	300	-12300.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38005	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38006	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92610.530	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-14T00:00:00	ARD5542851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38007	In.Gov Charges	439106	Ofc of Technology	67	-1145.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-14T00:00:00	ARD5542895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38008	State Sales Tax	412010	Transportation	800	-8185.570	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38009	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38010	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38011	Welfare Repayments	450510	FSSA Family Resources	500	690.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-14T00:00:00	ARD5542939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38012	Occupational License Fee	422820	Gaming Comm	190	-5225.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-14T00:00:00	ARD5542909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38013	Restitution	452030	Criminal Justice Institute	32	-66.970	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-14T00:00:00	ARD5542836	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38014	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38015	SPF - IWU	425315	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38016	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72852.890	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542899	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38017	Motor Vehicle Highway Fees	425008	Transportation	800	-1271230.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-14T00:00:00	ARD5542958	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38018	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24149.350	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-14T00:00:00	ARB5542828	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38019	Boiler Inspections	422610	Homeland Security	385	-13051.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38020	SPF - 4H	425356	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38021	Plan Review	422554	Homeland Security	385	-42556.280	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38022	Welfare Repayments	450510	FSSA Family Resources	500	-146.980	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-08-14T00:00:00	ARD5542939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38023	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1478.330	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-08-14T00:00:00	BIL5542964	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38024	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-08-14T00:00:00	ARD5542841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38025	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38026	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38027	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38028	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38029	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38030	Aviation Fuel Excise Tax	413350	Revenue	90	-3903.230	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38031	Special Fuel Tax	414300	Revenue	90	-155621.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38032	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6150.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38033	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	Transfer	425174	Environmental Management	495	-2876.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-14T00:00:00	ARD5542937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38035	Controlled Substances Recovery	426450	Professional Licensing	250	-18280.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-14T00:00:00	ARD5542918	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38036	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38037	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-14T00:00:00	ARD5542910	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38038	DNR - Firewood Revenue	431462	Natural Resources	300	-222.580	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38039	Program Income	441020	FSSA Disability and Rehab Svcs	497	-10000.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-14T00:00:00	ARD5542938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38040	Innkeeper's Tax	418500	Treasurer of State	48	-1270.510	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38041	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76859.810	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38042	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38043	Special Fuel Tax	414300	Revenue	90	-51873.740	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38044	Motor Vehicle Highway Fees	425008	Revenue	90	-23482.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38045	Self Pay Payments	420112	Richmond State Hospital	440	-859.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-08-14T00:00:00	ARD5542934	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38046	Alcoholic Beverage Taxes	416100	Revenue	90	-7917.160	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38047	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38048	SPandR - Daily Swimming	425807	Natural Resources	300	-311.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38049	Amusement Entertainment Pmts	422510	Homeland Security	385	-4739.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38050	SPandR - Products Sold Revenue	431471	Natural Resources	300	-412.490	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38051	SPF - Nurses	425367	Motor Vehicles	235	-7575.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38052	ID Breakage	423614	Horse Racing Comm	265	-983.250	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38053	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38054	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38055	FandW - POS vendor license sales	425458	Natural Resources	300	-56112.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38056	Treasury Offset Prog Revenue	443200	Personnel	70	-2844.810	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-14T00:00:00	ARD5542897	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38057	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38058	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38059	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38060	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-47.870	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38061	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38062	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38063	Technololgy Fund Fees	425284	Motor Vehicles	235	-76110.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38064	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-14T00:00:00	ARB5542820	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38066	DOR BMV OSOW Fee	427475	Revenue	90	-58288.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38067	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38068	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542936	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38069	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-328.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38070	SPF - IPFF	425368	Motor Vehicles	235	-5575.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38071	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38072	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38073	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23114.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38074	FEDERAL REIMBURSEMENT	464060	Education	700	-40487.000	2020	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2019-08-14T00:00:00	ARD5542950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38075	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38076	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-14T00:00:00	ARD5542951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38077	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38078	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38079	State Sales Tax	412010	Transportation	800	-1937.040	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38080	Registration Fee Revenue	423260	Natural Resources	300	-120975.970	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38081	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-14T00:00:00	ARD5542916	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38082	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38083	Innkeeper's Tax	418500	Treasurer of State	48	-485.430	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38084	SPF - IU	425312	Motor Vehicles	235	-19625.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38085	SPF - IBE	425359	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38086	DNR - Copy Fee Revenue	425607	Natural Resources	300	-7.950	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38087	SPandR - SPHX Cabins	425847	Natural Resources	300	-19756.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38088	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38089	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542906	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38090	Innkeeper's Tax	418500	Treasurer of State	48	-1545.370	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38091	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-233.350	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-14T00:00:00	ARD5542938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38092	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38093	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542899	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38094	Gasoline Tax	414200	Revenue	90	-77520.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38095	Innkeeper's Tax	418500	Treasurer of State	48	-50.000	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38096	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38097	Gasoline use tax	412700	Budget Agency	57	-35101.530	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-14T00:00:00	ARD5542892	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38098	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-14T00:00:00	ARD5542957	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38099	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38100	Innkeeper's Tax	418500	Treasurer of State	48	-1063.670	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-14T00:00:00	ARD5542845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38101	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38102	DNR - Concessions Revenue	425452	Natural Resources	300	-26869.970	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38103	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-08-14T00:00:00	ARD5542940	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38104	Registration Fee Revenue	423260	Public Defender Council	610	-5325.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-08-14T00:00:00	ARD5542945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38105	O/I - Sale/Public Property	431454	Natural Resources	300	2500.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38106	HP Breakage	423613	Horse Racing Comm	265	-1464.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2488.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-14T00:00:00	ARD5542915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38108	DOR IDEM Fees	427470	Environmental Management	495	-1203.170	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-14T00:00:00	ARD5542935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38109	Cellular Tower Fees	428128	Transportation	800	-43496.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	BIL5542971	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38110	Sales of State Land	430210	Transportation	800	-68422.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-14T00:00:00	ARD5542958	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38111	Teaching Licensing Fees	427010	Education	700	-10610.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-14T00:00:00	ARD5542950	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38112	Booth Rental	430182	Indiana Dept of Health	400	-500.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38113	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-14T00:00:00	ARM5542821	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38114	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-14T00:00:00	ARD5542914	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38115	Water - well drillers license	425774	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-14T00:00:00	ARD5542926	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3825.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-14T00:00:00	BIL5542964	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38117	DEVA Repayments	428924	Personnel	70	-100.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-14T00:00:00	ARD5542897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38118	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9000.710	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-14T00:00:00	ARD5542932	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38119	Consumer Settlements	450230	Attorney General	46	-39.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-14T00:00:00	ARD5542839	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38120	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-14T00:00:00	ARD5542917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38121	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-08-14T00:00:00	ARD5542931	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38122	HP Breakage	423613	Horse Racing Comm	265	-254.690	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-14T00:00:00	ARD5542920	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38123	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-14T00:00:00	ARD5542929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38124	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10927.940	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-14T00:00:00	ARD5542901	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38125	LOCAL PROJECTS	464180	Child Services	502	-1060.840	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-14T00:00:00	ARD5542941	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38126	Sales - SFTY EDU TRAINING	430965	State Police	100	-931.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38127	DOR IDEM Fees	427470	Environmental Management	495	-1302.120	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-31T00:00:00	ARD5595092	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38128	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38129	DormFurn - Bookcase	644718	Correctional Industries	515	-324.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38130	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38131	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3594.800	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-31T00:00:00	ARD5595006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38132	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-31T00:00:00	ARD5595077	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38133	Off Furn - Office Seating	644723	Correctional Industries	515	-41287.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38134	Tables - Folding	644740	Correctional Industries	515	-1497.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38135	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38136	Entomology - nursery dealers l	425434	Natural Resources	300	-1790.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595081	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38137	Government Interest Income	429660	Transportation	800	-171365.460	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-10-31T00:00:00	ARD5595111	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38138	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	42576.090	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595088	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38139	Water Testing Fees	423190	Indiana Dept of Health	400	-3659.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-10-31T00:00:00	ARD5595087	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38140	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38141	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38142	Congrsnl Township School Funds	472020	Treasurer of State	48	-470.710	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-10-31T00:00:00	ARD5595012	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38143	Consumer Settlements	450230	Attorney General	46	-48.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-31T00:00:00	ARD5595009	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38144	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-31T00:00:00	ARD5595082	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38145	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38146	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-31T00:00:00	ARD5595074	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38147	Boxing License Fees	426080	Gaming Comm	190	-563.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-31T00:00:00	ARD5595065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38148	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24165.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-31T00:00:00	ARD5595070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38149	Consumer Settlements	450230	Attorney General	46	-741.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-31T00:00:00	ARD5595010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38150	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46000.860	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38152	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1515.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-31T00:00:00	ARD5595067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38153	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38154	Mainframe  CICS	439216	Ofc of Technology	67	-87.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38155	Aviation Fuel Excise Tax	413350	Revenue	90	-1861.250	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-31T00:00:00	ARD5595057	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1715.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-31T00:00:00	ARD5595110	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38157	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38158	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34941.650	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-31T00:00:00	ARD5595018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38159	SPF - Marian	425318	Motor Vehicles	235	-125.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-950.520	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-31T00:00:00	ARD5595078	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38161	Reinstate License or Permit	425006	Motor Vehicles	235	-420.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38162	Government Interest Income	429660	Natural Resources	300	-1691.570	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-10-31T00:00:00	ARD5595080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38163	Park Lodge - Benches	645730	Correctional Industries	515	-3467.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38164	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38165	SPF - ND	425327	Motor Vehicles	235	-2275.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38166	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-31T00:00:00	ARD5595073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38167	Instant Messaging	436078	Ofc of Technology	67	-1500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	ARB5592960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38168	SPF - Colts	425354	Budget Agency	57	-2640.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-31T00:00:00	ARD5595049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38169	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1598.600	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-31T00:00:00	ARD5595105	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38170	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-548.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-31T00:00:00	ARD5595007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38171	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-31T00:00:00	ARD5595062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38172	Claims and Comp - Road Damage	472342	Transportation	800	-24338.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-31T00:00:00	BIL5595125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38173	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-509562.350	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-31T00:00:00	ARD5595084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1100.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38175	Gasoline use tax	412700	Transportation	800	2761.530	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38176	DOR  Service Charge	427449	Revenue	90	-661.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38177	SPF - IIT	425310	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38178	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-04T00:00:00	ARD5706179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11127.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-04T00:00:00	ARD5706215	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38180	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38182	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-04T00:00:00	ARD5706123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38183	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38184	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38185	ID Breakage	423614	Horse Racing Comm	265	-919.540	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38186	DOR BMV OSOW Fee	427475	Revenue	90	-301420.130	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38187	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26104.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38188	DNR - SPandR - Recycle	425780	Natural Resources	300	-79.200	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38189	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38190	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38191	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30240.350	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38192	DNR - Service Charges	425420	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38193	Safety First Trust Fees	425389	Homeland Security Found	8385	-1975.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-03-04T00:00:00	ARD5706219	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38194	Motor Vehicle Highway Fees	425008	State Comptroller	50	-299.680	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-04T00:00:00	ARD5706138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38195	State Service Fee	452120	Administration	61	-120.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706163	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38196	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38197	SPF - Indy HoF	425355	Motor Vehicles	235	-2275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38198	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-04T00:00:00	ARD5706122	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38199	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-04T00:00:00	ARD5706166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38200	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38201	Motor Vehicle Highway Fees	425008	Transportation	800	-2186950.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-04T00:00:00	ARD5706218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38202	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706168	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38203	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38204	Civil Penalties	450411	Revenue	90	-20825.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38205	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706187	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38206	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38207	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38208	SPF - Purdue	425319	Motor Vehicles	235	-27225.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38209	SPF - IKFT	425364	Child Services	502	-5975.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-04T00:00:00	ARD5706207	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38210	Consumer Settlements	450230	Attorney General	46	-162.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-04T00:00:00	ARD5706121	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38211	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-04T00:00:00	ARD5706167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38212	LGIP Interest Income	429612	Budget Agency	57	-4021.940	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-04T00:00:00	ARD5706160	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38213	Reinstate License or Permit	425006	Motor Vehicles	235	-1380.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38214	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-29323.270	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-03-04T00:00:00	ARD5706199	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38215	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38216	SPandR - Group Docks	425821	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38217	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38218	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-04T00:00:00	ARD5706128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38219	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38220	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38221	Consumer Settlements	450230	Attorney General	46	-2655.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-04T00:00:00	ARD5706122	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38222	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38223	Technololgy Fund Fees	425284	Motor Vehicles	235	-121786.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38224	Special Fuel Tax	414300	Revenue	90	-890.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38225	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38226	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-245.770	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38227	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38228	Motor Carrier Fuel Tax	414400	Transportation	800	-3026.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38229	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38230	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38231	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-04T00:00:00	ARD5706177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38232	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1150.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38233	SPF - Riley HFK	425376	Motor Vehicles	235	-9850.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38234	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-19927.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38235	SPF - IPFF	425368	Motor Vehicles	235	-9200.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38236	SPF - IU	425312	Motor Vehicles	235	-33775.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38237	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38238	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7166.120	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38239	Aviation Fuel Excise Tax	413350	Revenue	90	-1881.900	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38240	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38241	Inspection Fee	423326	Indiana Dept of Health	400	-97886.180	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-04T00:00:00	ARD5706196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38242	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38243	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38244	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38245	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-944.570	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38246	SPF - Nurses	425367	Motor Vehicles	235	-10675.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38247	SPandR - Annual Horse Tag	425785	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38248	HP Breakage	423613	Horse Racing Comm	265	-190.590	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38249	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38250	LOCAL PROJECTS	464180	Child Services	502	-1693.630	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-04T00:00:00	ARD5706207	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38251	Undesignated Donations	463280	Family and Social Svcs Admin	405	-335.000	2020	Welfare	DONATIONS	43935	Private Grant Funds	2020-03-04T00:00:00	ARD5706197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38252	SPF - Freemason	425352	Motor Vehicles	235	-4375.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38253	Motor Vehicle Highway Fees	425008	Revenue	90	-43162.380	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38254	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38255	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38256	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-245.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38257	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-850.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-03-04T00:00:00	ARD5706119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6869.410	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-04T00:00:00	ARD5706180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38259	Odometer Fees	425007	State Police	100	-325.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706173	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38260	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38261	SPF - Marian	425318	Motor Vehicles	235	-725.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38262	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38263	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38264	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-04T00:00:00	ARD5706183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38265	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38266	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38267	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38268	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38269	Gasoline use tax	412700	Revenue	90	1841.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38270	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38271	LGIP Interest Income	429612	Treasurer of State	48	-4232.040	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706125	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38272	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38273	Child Labor Law Penalties	450810	Labor	225	-500.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706178	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38274	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38275	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38276	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38277	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38597.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706196	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38278	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38279	HP Breakage	423613	Horse Racing Comm	265	-1095.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38280	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38281	Collection Agency Fees	427530	Transportation	800	-525.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARM5706116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38282	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11050.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38283	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38284	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38285	ID Breakage	423614	Horse Racing Comm	265	-159.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-39640.340	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-04T00:00:00	ARD5706208	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38287	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38288	Alcoholic Beverage Taxes	416100	Revenue	90	-26166.480	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38289	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-358.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1075.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38291	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-912.400	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38292	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38293	Const Design Release VarnceFee	422530	Homeland Security	385	-2833.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38294	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38295	Plan Review	422554	Homeland Security	385	-66486.390	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38296	Stop Diabetes Trust	425403	Motor Vehicles	235	-525.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38297	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.760	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-04T00:00:00	ARD5706181	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38298	DNR - CRS Campground Rev	425608	Natural Resources	300	-2200.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38299	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38300	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38301	SPandR - Toboggan	425852	Natural Resources	300	-13164.100	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38302	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38303	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38304	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38305	Investment Income	429690	Motor Vehicles	235	-650.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-04T00:00:00	ARD5706180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38306	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4169.620	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-04T00:00:00	ARD5706192	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38307	LGIP Interest Income	429612	Economic Development Corp	260	-9766.220	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-03-04T00:00:00	ARD5706184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38308	SPandR - Bouys and Docks	425794	Natural Resources	300	-6260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38309	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38310	SPF - IEdT	425361	Motor Vehicles	235	-2525.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38311	SPF - BallState	425302	Motor Vehicles	235	-6175.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-813233.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-04T00:00:00	ARD5706218	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38313	DESIGNATED DONATION	463050	Arts Comm	705	-3025.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-04T00:00:00	ARD5706213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38314	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5698738.880	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38315	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38316	DHS Fines	452320	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38317	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	408636.430	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706197	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38318	State Seals	422680	Homeland Security	385	-7410.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38319	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38320	SPandR - CRS Cabins	425799	Natural Resources	300	-545.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38321	SPandR - Admin Rev	425858	Natural Resources	300	-162.610	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38322	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38323	Welfare Repayments	450510	FSSA Family Resources	500	155.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-04T00:00:00	ARD5706205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38324	Alcoholic Beverage Taxes	416100	Purdue University	760	-568.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706214	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38325	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2472.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-04T00:00:00	ARD5706201	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38326	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38327	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38328	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38329	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	19927.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38330	SPF - IUPUI	425314	Motor Vehicles	235	-1300.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38331	Unemployment Tax	417810	IO0521Workforce Development	510	-1208598.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38332	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38333	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38334	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38335	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15991.810	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-04T00:00:00	ARM5706114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38336	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1144.400	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706188	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7957.380	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-04T00:00:00	ARD5706203	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38339	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38340	Welfare Repayments	450510	FSSA Family Resources	500	3487.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-04T00:00:00	ARM5706111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38341	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38342	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38343	Motor Vehicle Highway Fees	425008	State Comptroller	50	-176025.410	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-04T00:00:00	ARD5706133	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38344	SPandR - Admission Gate In State	425782	Natural Resources	300	-12425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38345	State Sales Tax	412010	Transportation	800	-2488.270	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38346	SPF - ISP	425371	Motor Vehicles	235	-3300.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-774.210	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-04T00:00:00	ARD5706126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38348	SPF - Evansville	425325	Motor Vehicles	235	-1225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38349	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38350	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38351	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38352	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38353	Amusement Entertainment Pmts	422510	Homeland Security	385	-2734.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38354	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38355	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38356	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26767.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-04T00:00:00	ARD5706119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38357	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-04T00:00:00	ARD5706128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38358	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38359	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38360	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38361	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9575.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38362	Donate Life Trust	425404	Motor Vehicles	235	-1200.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38363	Heritage Trust Fees	425387	Natural Resources	300	-20300.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38364	Special Fuel Tax	414300	Revenue	90	-296.690	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38365	Special Olympics Trust Fees	425394	Motor Vehicles	235	-975.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38366	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6184.180	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-309554.100	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706189	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38368	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-791.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-04T00:00:00	BIL5706225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38369	SPF - TriState	425324	Motor Vehicles	235	-400.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38370	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38371	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9350.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38372	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-54.850	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706210	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38373	NRA Trust	425406	Motor Vehicles	235	-2475.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38374	In.Gov Charges	439106	Ofc of Technology	67	-1764.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-04T00:00:00	ARD5706165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38375	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38376	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38377	SPF - Am Legion	425341	Motor Vehicles	235	-280.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38378	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38379	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4433.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706196	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38380	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-879.270	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38381	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6710.570	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-04T00:00:00	ARD5706200	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38382	Special Fuel Tax	414300	Revenue	90	-18.070	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38383	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38384	FR - scrap revenue	431431	Transportation	800	-210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706218	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38385	Abandoned Property	462100	Treasurer of State	48	-586.210	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-04T00:00:00	ARD5706124	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1687.090	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38387	Pet Friendly Trust	425399	Motor Vehicles	235	-14100.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38388	O/I - Map Sales	431453	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38389	Boiler Inspections	422610	Homeland Security	385	-19298.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38390	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-03-04T00:00:00	ARD5706183	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38391	SPF - Support our Troops	425340	Veterans Affairs	160	-41645.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-04T00:00:00	ARD5706175	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38392	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-04T00:00:00	ARM5706105	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38393	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38394	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-599.110	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38396	Attorney Registration Fee	424250	Supreme Court Admin	22	-801.000	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38397	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-03-04T00:00:00	ARD5706128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38398	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-46146.090	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-04T00:00:00	ARD5706183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38400	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38401	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-20.570	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38402	DOR BMV OSOW Fee	427475	Revenue	90	-45847.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38403	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706187	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38404	LOCAL PROJECTS	464180	Transportation	800	-39394.640	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-04T00:00:00	BIL5706235	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38405	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2394711.750	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-04T00:00:00	ARD5706193	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38406	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38407	Elevator Inspections	422620	Homeland Security	385	-20962.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38408	SPandR - Ice Revenue	431466	Natural Resources	300	-7.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38409	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.320	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-04T00:00:00	ARD5706185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38410	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38411	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38412	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38413	Emergency Planning Fees	427492	Revenue	90	-51470.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-04T00:00:00	ARD5706172	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5861.790	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38415	Sales of State Land	430210	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706218	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38416	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38417	FandW - POS vendor license sales	425458	Natural Resources	300	-19376.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38418	Sales - Gas and Oil	430916	Transportation	800	-0.130	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706217	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38419	SPF - UofIndy	425326	Motor Vehicles	235	-1350.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-04T00:00:00	ARB5706104	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38421	State Sales Tax	412010	Transportation	800	-588.820	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38422	Dental Compliance	451150	Professional Licensing	250	-6420.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706183	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38423	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6660.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-04T00:00:00	ARD5706179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38424	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38425	DNR - Service Charges	425420	Natural Resources	300	-38830.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16620.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38427	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38428	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38429	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706190	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38430	SPF - IBST	425360	Motor Vehicles	235	-1175.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38431	Aircraft License Excise Tax	413100	Revenue	90	-69.530	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38432	Code Enforcement Plan Review	422555	Homeland Security	385	-3655.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38433	Gasoline use tax	412700	Transportation	800	276.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38434	SPF - IWU	425315	Motor Vehicles	235	-1075.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38435	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38436	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38437	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1529.920	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38438	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38439	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38440	Self Pay Payments	420112	Madison State Hospital	430	-1093.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-04T00:00:00	ARD5706200	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38441	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-04T00:00:00	ARD5706208	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38442	SPandR - Retailer Commission	425841	Natural Resources	300	-16.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38443	LARE Fee	425267	Natural Resources	300	-83774.480	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38444	SPandR - Annual Permits	425787	Natural Resources	300	-33300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38445	DNR Donations Revenue	463060	Natural Resources	300	-923.350	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38447	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38448	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38449	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38450	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4904.440	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-04T00:00:00	ARD5706163	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38451	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38452	Procurement Rebate	472497	Administration	61	-7873.600	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-03-04T00:00:00	ARD5706163	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38453	Dealer Plates	425230	Secretary Of State	40	-14016.690	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-04T00:00:00	ARD5706119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38454	NONGAME FUND	464220	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38455	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38456	Gasoline use tax	412700	Budget Agency	57	1104.150	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-04T00:00:00	ARD5706162	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38457	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1375.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38458	ID Breakage	423614	Horse Racing Comm	265	-919.540	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38459	LGIP Interest Income	429612	Treasurer of State	48	-8158.910	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-03-04T00:00:00	ARD5706125	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38460	SPF - Colts	425354	Budget Agency	57	-10800.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-03-04T00:00:00	ARD5706161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38461	Attorney Registration Fee	424250	Supreme Court Admin	22	-1025.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-04T00:00:00	ARD5706118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38462	Alcoholic Beverage Taxes	416100	Revenue	90	-10647.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38463	Odometer Fees	425007	State Police	100	-5310.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706174	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38464	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38465	Welfare Repayments	450510	FSSA Family Resources	500	-8172.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-04T00:00:00	ARB5706110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38466	Notary Public Commissions	427520	Secretary Of State	40	-740.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-04T00:00:00	ARD5706120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38467	IRP Registration Fees	427420	Revenue	90	-296235.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-04T00:00:00	ARD5706170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38468	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-04T00:00:00	ARD5706179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38470	DOR IDEM Fees	427470	Environmental Management	495	-1331.360	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706202	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38471	Controlled Substances Recovery	426450	Professional Licensing	250	-7820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-04T00:00:00	ARD5706183	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38472	SPF - ND	425327	Motor Vehicles	235	-6675.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38473	Out of State Inspections	422551	Homeland Security	385	-240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	ARD5706194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38474	Transp Infr Impr Fee	428155	Transportation	800	-2328.700	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-04T00:00:00	ARD5706216	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38475	LARE Fee	425267	Natural Resources	300	15139.480	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38476	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38477	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38478	Child Care Ministries	422540	Early Child Learning	501	-350.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-04T00:00:00	ARD5706206	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38479	DNR - Firewood Revenue	431462	Natural Resources	300	-248.360	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38480	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-725.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38481	SPF - Butler	425304	Motor Vehicles	235	-4750.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38482	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-03-04T00:00:00	ARD5706169	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38483	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11699.640	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-04T00:00:00	ARD5706198	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38484	SPF - Manchester	425317	Motor Vehicles	235	-850.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38485	HP Breakage	423613	Horse Racing Comm	265	-1095.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-04T00:00:00	ARD5706186	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38486	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38487	Banner Permits	428132	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-04T00:00:00	ARD5706218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38488	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38489	SPandR - Bank Ties	425789	Natural Resources	300	-4025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38490	SPandR - Ski Rental	425846	Natural Resources	300	-14.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-04T00:00:00	ARD5706191	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38491	SPF - USI	425329	Motor Vehicles	235	-725.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-03-04T00:00:00	ARD5706182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38492	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38493	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38494	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-315.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38495	SPandR - Admin Rev	425858	Natural Resources	300	1084.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38496	FR - Golden Age Passport permi	425615	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38497	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38498	DNR - Gate Admissions Rev	425611	Natural Resources	300	-119.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38499	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38500	SPF - Marian	425318	Motor Vehicles	235	-450.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38501	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38502	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38503	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38504	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38505	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38506	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38507	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1368199.460	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38508	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-591.550	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38509	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38510	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38511	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38513	Technololgy Fund Fees	425284	Motor Vehicles	235	-61317.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38514	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5790.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38515	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5700.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38516	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38517	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-975.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38518	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38519	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38520	DNR Donations Revenue	463060	Natural Resources	300	-3758.370	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Environmental Protection Agency	8066	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38521	SPF - ND	425327	Motor Vehicles	235	-5000.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38522	Entomology - nursery dealers l	425434	Natural Resources	300	-1150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38523	SPF - IBE	425359	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38524	FR - nursery seedling revenue	431424	Natural Resources	300	-12209.050	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38525	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38526	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38527	SPF - BallState	425302	Motor Vehicles	235	-3775.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38528	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38529	SPF - IIT	425310	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38530	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38531	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1411.310	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38532	DNR - Campground Revenue	425451	Natural Resources	300	-89.880	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38533	IN Volunteer Firefighters	425037	Motor Vehicles	235	-770.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38534	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38535	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38536	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38537	SPandR - Admission Gate In State	425782	Natural Resources	300	-10490.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38538	SPF - USI	425329	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38539	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38540	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38541	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38542	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21409.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38543	FR - scrap revenue	431431	Natural Resources	300	-28.900	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38544	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38545	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38546	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38547	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38548	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38549	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38550	SPandR - Bouys and Docks	425794	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38551	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38552	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38553	NRA Trust	425406	Motor Vehicles	235	-1325.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38554	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38555	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38556	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38557	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38558	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38559	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38560	RC - Fee on Mined Coal	425762	Natural Resources	300	-71779.100	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38561	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29218.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38562	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38564	DNR - CRS Campground Rev	425608	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38565	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38566	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38567	Heritage Trust Fees	425387	Natural Resources	300	-16775.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38568	FandW - Ohio River license and 10	425503	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38569	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38570	SPandR - Products Sold Revenue	431471	Natural Resources	300	-119.700	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38571	SPF - TriState	425324	Motor Vehicles	235	-175.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38572	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38573	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38574	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-12500.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38575	SPF - Purdue	425319	Motor Vehicles	235	-21250.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38576	SPandR - Annual Permits	425787	Natural Resources	300	-16550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38577	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38578	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38579	Water - water supply revenue	431481	Natural Resources	300	-20012.220	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38580	DNR - SPandR - Recycle	425780	Natural Resources	300	-24.300	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38581	DNR Donations Revenue	463060	Natural Resources	300	-524.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38582	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38583	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38584	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38585	SPF - Nurses	425367	Motor Vehicles	235	-8125.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38586	SPF - IU	425312	Motor Vehicles	235	-26475.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38587	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38588	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38589	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38590	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38591	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38592	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-162.730	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38593	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5725.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38594	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38595	Greenways Trust	425400	Motor Vehicles	235	-500.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38596	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38597	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38598	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38599	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38600	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38601	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38602	DNR - Restitution	451045	Natural Resources	300	-201.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38603	SPF - Riley HFK	425376	Motor Vehicles	235	-5725.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38604	SPF - ISU	425311	Motor Vehicles	235	-1300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38605	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38606	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38607	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38608	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38609	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	SPF - IWU	425315	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38611	O/I - Advertising Revenue	425742	Natural Resources	300	-4000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38612	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-19T00:00:00	ARD5749594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38613	SPF - 4H	425356	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38614	SPF - IBST	425360	Motor Vehicles	235	-750.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38617	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38618	SPF - IEdT	425361	Motor Vehicles	235	-2675.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38619	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38620	SPF - IPFF	425368	Motor Vehicles	235	-4600.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-05-19T00:00:00	ARD5749587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38621	Innkeeper's Tax	418500	Treasurer of State	48	-6.300	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-10-11T00:00:00	ARD5582695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38622	Gasoline use tax	412700	Revenue	90	19.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38623	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38624	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-11T00:00:00	ARD5582747	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38625	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38626	Banner Permits	428132	Transportation	800	-1785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-11T00:00:00	ARD5582794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38627	FR - handling fee (nursery) re	425617	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38628	Sales - Meals	430984	Richmond State Hospital	440	-54.870	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-11T00:00:00	ARD5582776	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38629	Alcoholic Beverage Taxes	416100	Revenue	90	-353.090	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38630	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38631	Registration Fee Revenue	423260	Utility Regulatory Comm	200	-660.000	2020	Public Safety	PIPELINE SAFETY TRAINING	38580	State Dedicated Fund	2019-10-11T00:00:00	ARD5582751	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-318.260	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-18T00:00:00	ARD5695842	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38633	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-18T00:00:00	ARD5695809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38634	Innkeeper's Tax	418500	Treasurer of State	48	-36.630	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-11T00:00:00	ARD5582694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38635	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-68.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38636	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38637	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38638	State Sales Tax	412010	Transportation	800	-1889.670	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-11T00:00:00	ARD5582793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38639	Special Fuel Tax	414300	Revenue	90	3830030.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38640	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38641	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6317.730	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-11T00:00:00	ARD5582760	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38642	Aviation Fuel Excise Tax	413350	Revenue	90	-13654.380	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-11T00:00:00	ARD5582741	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38643	Finger Print Fee	422326	Gaming Comm	190	-551.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-11T00:00:00	ARD5582750	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38644	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3642.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38645	Food and Beverage Tax	418400	State Comptroller	50	-4105.710	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38646	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-11T00:00:00	ARB5582672	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38647	Innkeeper's Tax	418500	Treasurer of State	48	-39.490	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-11T00:00:00	ARD5582695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38648	Sales - SFTY EDU TRAINING	430965	State Police	100	-646.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-11T00:00:00	ARD5582746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38649	Food and Beverage Tax	418400	State Comptroller	50	-7265.870	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38650	FAB Penalty and Interest	451315	State Comptroller	50	-43.960	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38651	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-11T00:00:00	ARD5582692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38652	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-18T00:00:00	ARD5695809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38653	FAB Penalty and Interest	451315	State Comptroller	50	-60.170	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38654	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38655	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3487.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-11T00:00:00	ARD5582767	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38656	Motor Vehicle Highway Fees	425008	Revenue	90	-14070.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-18T00:00:00	ARD5695795	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38657	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38658	SPandR - CRS Cabins	425799	Natural Resources	300	-405.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38659	ID Breakage	423614	Horse Racing Comm	265	-161.170	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-11T00:00:00	ARD5582761	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38660	SPandR - Bouys and Docks	425794	Natural Resources	300	-3650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38661	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38662	DNR - Boat Rental Revenue	425467	Natural Resources	300	-843.530	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-11T00:00:00	ARD5582765	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38663	FAB Penalty and Interest	451315	State Comptroller	50	-5.220	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-11T00:00:00	ARD5582702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38664	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-18T00:00:00	ARD5695814	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38665	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-18T00:00:00	ARD5695807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38666	Welfare Repayments	450510	FSSA Family Resources	500	-1023.620	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-02-18T00:00:00	ARD5695827	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-374.150	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695811	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38668	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-18T00:00:00	ARD5695802	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-285241.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-18T00:00:00	ARD5695843	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38670	Motor Vehicle Highway Fees	425008	Transportation	800	-710735.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-18T00:00:00	ARD5695843	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38671	STORMWATER	421188	Environmental Management	495	70.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-18T00:00:00	ARM5695741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38672	Technololgy Fund Fees	425284	Motor Vehicles	235	-149.680	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-18T00:00:00	ARD5695806	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38673	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-18T00:00:00	ARM5695741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38674	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-18T00:00:00	ARD5695824	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38675	Copies and Report Fees	420360	State Police	100	-45.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695800	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38676	Gasoline use tax	412700	Budget Agency	57	11.770	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-18T00:00:00	ARD5695790	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38677	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-18T00:00:00	ARD5695805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38678	Welfare Repayments	450510	FSSA Family Resources	500	-1480.320	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	67.140	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-18T00:00:00	ARD5695816	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38680	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-18T00:00:00	ARD5695759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38681	Copies and Report Fees	420360	Board of Accounts	80	-1856.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695794	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38682	Innkeeper's Tax	418500	Treasurer of State	48	-6.050	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-02-18T00:00:00	ARD5695761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38683	Sales - SFTY EDU TRAINING	430965	State Police	100	-37.630	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-18T00:00:00	ARD5695800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38684	Odometer Fees	425007	State Police	100	-2466.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-18T00:00:00	ARD5695800	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38685	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-57.340	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-18T00:00:00	ARD5695826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38686	Attorney Registration Fee	424250	Supreme Court Admin	22	-2085.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-18T00:00:00	ARD5695755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38687	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-18T00:00:00	ARD5695835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38688	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12660.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695820	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38689	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-18T00:00:00	ARM5695741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38690	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-18T00:00:00	ARD5695793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1484.570	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-18T00:00:00	ARD5695815	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38692	STORMWATER	421188	Environmental Management	495	110.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-18T00:00:00	BIL5695854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	4.210	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-18T00:00:00	ARD5695793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38694	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-18T00:00:00	ARD5695755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38695	Unemployment Tax	417810	IO0521Workforce Development	510	-166055.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-18T00:00:00	ARD5695836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38696	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11190.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-18T00:00:00	ARD5695805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38697	DOR UST Fees	427465	Environmental Management	495	-2160.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-18T00:00:00	BIL5695854	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38698	LOCAL PROJECTS	464180	Child Services	502	-382.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-18T00:00:00	ARD5695830	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38699	MINOR INDUSTRIAL	421154	Environmental Management	495	-2080.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-18T00:00:00	BIL5695854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38700	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-02-18T00:00:00	ARD5695761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38701	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-856.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-18T00:00:00	ARB5695748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38702	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.220	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-18T00:00:00	ARD5695768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-743490.660	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-18T00:00:00	ARD5695817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38704	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57174.640	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-18T00:00:00	ARD5695765	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38705	Welfare Repayments	450510	FSSA Family Resources	500	4028.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-18T00:00:00	ARM5695745	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	3.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695793	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38707	Teaching Licensing Fees	427010	Education	700	-2925.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-18T00:00:00	ARD5695838	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38708	Welfare Repayments	450510	FSSA Family Resources	500	-388.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-18T00:00:00	ARD5695827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38709	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-18T00:00:00	ARD5695803	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38710	Consumer Settlements	450230	Budget Agency	57	-26500.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-02-18T00:00:00	ARD5695788	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38711	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-18T00:00:00	ARD5695761	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38712	Child Support Bureau Annual Fe	424200	Child Services	502	-149.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-18T00:00:00	ARD5695830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38713	Program Income	441020	FSSA Disability and Rehab Svcs	497	-162291.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-18T00:00:00	ARD5695826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38714	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-18T00:00:00	ARD5695810	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38715	Technology Fee	420105	Board of Accounts	80	-1363.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695794	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38716	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-18T00:00:00	ARD5695840	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38717	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-18T00:00:00	ARD5695792	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38718	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.340	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-18T00:00:00	ARD5695841	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38719	Abandoned Property	462100	Treasurer of State	48	-120105.040	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-18T00:00:00	ARD5695760	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38720	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695813	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38721	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10336.290	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695834	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38722	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-65.960	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695821	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38723	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1994.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-18T00:00:00	ARD5695820	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38724	In.Gov Charges	439106	Ofc of Technology	67	-1993604.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-18T00:00:00	ARB5695735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38725	Welfare Repayments	450510	FSSA Family Resources	500	-39938.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-18T00:00:00	ARB5695744	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38726	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3675.010	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-18T00:00:00	ARD5695836	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38727	SPF - IKFT	425364	Child Services	502	-1375.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-18T00:00:00	ARD5695830	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	20.990	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-18T00:00:00	ARD5695833	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38729	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16165.470	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-18T00:00:00	ARD5695755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38730	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-18T00:00:00	ARD5695839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38731	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-18T00:00:00	ARD5695844	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38732	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104117.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-18T00:00:00	ARD5695812	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38733	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-140.450	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-18T00:00:00	ARD5695836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38734	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-186378.960	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-18T00:00:00	ARD5695822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38735	Emergency Planning Fees	427492	Revenue	90	-35150.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-18T00:00:00	ARD5695798	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38736	SPF - Support our Troops	425340	Veterans Affairs	160	-10150.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-18T00:00:00	ARD5695801	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38737	SPF - Colts	425354	Budget Agency	57	-2940.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-18T00:00:00	ARD5695789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38738	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-18T00:00:00	ARD5695805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38739	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22170.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-18T00:00:00	ARD5695794	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38740	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-18T00:00:00	ARD5695759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38741	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-02-18T00:00:00	ARD5695834	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38742	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11400.060	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-18T00:00:00	ARD5695836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38743	Claims and Comp - Road Damage	472342	Transportation	800	-23883.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-18T00:00:00	BIL5695862	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38744	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-18T00:00:00	ARD5695791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38745	Notary Public Commissions	427520	Secretary Of State	40	-1110.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-18T00:00:00	ARD5695757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38746	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38747	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38748	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38749	CIT Penalty and Interest	451320	Treasurer of State	48	-2479.740	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38750	HP Breakage	423613	Horse Racing Comm	265	-9.990	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38751	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38752	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38753	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38754	Gasoline use tax	412700	Transportation	800	-4342.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38755	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12699.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599379	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38757	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-168070.540	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-11-07T00:00:00	ARD5599379	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38758	FAB Penalty and Interest	451315	State Comptroller	50	-664.490	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38759	Alcoholic Beverage Taxes	416100	Revenue	90	-39506.180	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38760	FAB Penalty and Interest	451315	State Comptroller	50	-163.640	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38761	SPF - Nurses	425367	Motor Vehicles	235	-4700.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38762	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4860.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-07T00:00:00	ARD5599362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38763	Welfare Repayments	450510	FSSA Family Resources	500	-59.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	ARB5600083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38764	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38765	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38766	Innkeeper's Tax	418500	Treasurer of State	48	-166086.860	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38767	Innkeeper's Tax	418500	Treasurer of State	48	-14351.220	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38768	Offender Medical Copayments	420830	Correction	615	-6775.640	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-11-07T00:00:00	ARD5599395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38769	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38770	Accountant Investigative	451130	Professional Licensing	250	-100.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-07T00:00:00	ARD5599365	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38771	DOR BMV OSOW Fee	427475	Revenue	90	-86017.770	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38772	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599363	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38773	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38774	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38775	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38776	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7834.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	ARB5599286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38777	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-07T00:00:00	BIL5599413	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38778	Food and Beverage Tax	418400	State Comptroller	50	-18357.920	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38779	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-07T00:00:00	ARD5599387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38780	Food and Beverage Tax	418400	State Comptroller	50	-18861.720	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38781	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38782	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38783	FAB Penalty and Interest	451315	State Comptroller	50	-430.760	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38784	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	ARM5599287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6147.800	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-07T00:00:00	ARD5599290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38786	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38787	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599347	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38788	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-11-07T00:00:00	ARD5599348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38789	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38790	Food and Beverage Tax	418400	State Comptroller	50	-85466.320	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38791	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38792	Innkeeper's Tax	418500	Treasurer of State	48	-11031.600	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38793	FAB Penalty and Interest	451315	State Comptroller	50	-104.980	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38794	Technololgy Fund Fees	425284	Motor Vehicles	235	-38503.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38795	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-07T00:00:00	ARD5599378	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38796	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38797	Military Relief Check-off	464226	Veterans Affairs	160	-24.230	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-07T00:00:00	ARD5599356	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38798	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38799	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-07T00:00:00	ARD5599297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38800	Boiler Inspections	422610	Homeland Security	385	-5632.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-07T00:00:00	ARD5599377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38801	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-250611.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-07T00:00:00	ARD5599405	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38803	FAB Penalty and Interest	451315	State Comptroller	50	-87.300	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38804	Special Fuel Tax	414300	Revenue	90	-22.180	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38805	ID Breakage	423614	Horse Racing Comm	265	-124.370	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38806	National Criminal History Chck	428040	State Police	100	-720.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-07T00:00:00	ARD5599354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38807	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38808	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7532.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38809	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-589992.280	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-07T00:00:00	ARD5599392	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38810	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8500.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599293	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38812	CIT Penalty and Interest	451320	Treasurer of State	48	-953.240	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38813	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50288.930	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-07T00:00:00	ARD5599310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38814	Innkeeper's Tax	418500	Treasurer of State	48	-42.440	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38815	CIT Penalty and Interest	451320	Treasurer of State	48	4.790	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38816	DOR BMV OSOW Fee	427475	Revenue	90	-1137790.730	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38817	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38818	Innkeeper's Tax	418500	Treasurer of State	48	-1164752.440	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38819	State Sales Tax	412010	Transportation	800	-3569.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38820	FAB Penalty and Interest	451315	State Comptroller	50	-14.270	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38821	Welfare Repayments	450510	FSSA Family Resources	500	21202.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	ARD5599388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38822	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38823	Notary Public Commissions	427520	Secretary Of State	40	-360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-07T00:00:00	ARD5599295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38824	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38825	Odometer Fees	425007	State Police	100	-1206.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-07T00:00:00	ARD5599353	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38826	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3083.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-07T00:00:00	ARD5599375	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38827	Pet Friendly Trust	425399	Motor Vehicles	235	-4950.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38828	Alcoholic Beverage Taxes	416100	Purdue University	760	4.800	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599402	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38829	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38830	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-07T00:00:00	ARD5599359	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38831	LOCAL PROJECTS	464180	Child Services	502	-1527.260	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-07T00:00:00	ARD5599391	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38832	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38833	Gasoline use tax	412700	Transportation	800	-434.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38834	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38835	ID Breakage	423614	Horse Racing Comm	265	-124.370	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38836	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38837	Transp Infr Impr Fee	428155	Transportation	800	-319.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38838	FAB Penalty and Interest	451315	State Comptroller	50	-17.800	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38839	SPF - IWU	425315	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38840	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-07T00:00:00	ARD5599362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38841	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13086.710	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38842	Child Labor Law Penalties	450810	Labor	225	-6725.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599361	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38843	Publns Gifts Donations	463240	Library	730	-9.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-07T00:00:00	ARD5599401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38844	FR - scrap revenue	431431	Transportation	800	-984.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599405	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38845	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38846	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38847	FAB Penalty and Interest	451315	State Comptroller	50	-197.750	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38848	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	ID Breakage	423614	Horse Racing Comm	265	-21.620	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38850	Innkeeper's Tax	418500	Treasurer of State	48	-3.010	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38851	Government Interest Income	429660	State Police	100	-287691.250	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-11-07T00:00:00	ARD5599352	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38852	FAB Penalty and Interest	451315	State Comptroller	50	-310.810	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38853	Gasoline use tax	412700	Budget Agency	57	-1736.120	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-07T00:00:00	ARD5599343	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38854	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38855	Food and Beverage Tax	418400	State Comptroller	50	-79384.470	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38856	Innkeeper's Tax	418500	Treasurer of State	48	-1254.930	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38857	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38858	Gasoline Tax	414200	Revenue	90	619701.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38859	O/I - Map Sales	431453	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38860	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38861	Food and Beverage Tax	418400	State Comptroller	50	-15900.700	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38862	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38863	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38864	Procurement Rebate	472497	Administration	61	-8170.210	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-11-07T00:00:00	ARD5599344	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38865	Sle of Per Prop - Surplus Prop	430420	Administration	61	1137.550	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-07T00:00:00	ARD5599344	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38866	NONGAME FUND	464220	Natural Resources	300	-62.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-07T00:00:00	ARD5599372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38867	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38868	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38869	Alcoholic Beverage Taxes	416100	Revenue	90	-84667.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38870	Motor Carrier Permit Fees	427440	Revenue	90	-1900.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38871	Food and Beverage Tax	418400	State Comptroller	50	-23104.410	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38872	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9432.470	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-07T00:00:00	ARD5599394	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38873	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-19.950	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-07T00:00:00	ARD5599394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38874	Airport Safety Fees	428114	Transportation	800	-6500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-677594.090	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38876	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38877	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	Food and Beverage Tax	418400	State Comptroller	50	-15665.890	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38879	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38880	Government Interest Income	429660	State Police	100	-7476.390	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-11-07T00:00:00	ARD5599352	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38881	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	645001.130	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599380	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38882	DONATION NOT FOR PROFITS	463210	Library	730	-673.380	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-07T00:00:00	ARD5599401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38883	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599292	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38884	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38886	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38887	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38888	FAB Penalty and Interest	451315	State Comptroller	50	-68.310	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38889	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98172.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599371	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38890	Publication and Book Sales	431120	Library	730	-96.790	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-07T00:00:00	ARD5599401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38891	FAB Penalty and Interest	451315	State Comptroller	50	-57.960	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38892	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38893	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38894	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38895	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38896	Truck under 7K	425021	Motor Vehicles	235	-300.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38897	Controlled Substances Recovery	426450	Professional Licensing	250	-39850.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-07T00:00:00	ARD5599365	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38898	Motor Carrier Permit Fee	427452	Transportation	800	-2127.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38899	DOR IDEM Fees	427470	Environmental Management	495	-1300.740	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-07T00:00:00	ARD5599385	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38900	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-355.710	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-07T00:00:00	ARD5599367	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38901	Food and Beverage Tax	418400	State Comptroller	50	-19167.960	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-637.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38903	Food and Beverage Tax	418400	State Comptroller	50	-3968.670	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38904	Food and Beverage Tax	418400	State Comptroller	50	-44534.270	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38905	Innkeeper's Tax	418500	Treasurer of State	48	-187.520	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38906	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38907	IRP Registration Fees	427420	Revenue	90	-58239.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38908	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-520600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-07T00:00:00	ARD5599359	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38909	Innkeeper's Tax	418500	Treasurer of State	48	-4.790	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38910	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38911	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38912	Split Sample Fee	423627	Horse Racing Comm	265	-1450.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-11-07T00:00:00	ARD5599369	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38913	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38914	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38915	State Sales Tax	412010	Transportation	800	-844.640	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38916	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-07T00:00:00	ARD5599400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38917	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38918	Food and Beverage Tax	418400	State Comptroller	50	-1701.610	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38919	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38920	SPF - BallState	425302	Motor Vehicles	235	-1975.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38921	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87244.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-07T00:00:00	ARD5599347	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38922	FAB Penalty and Interest	451315	State Comptroller	50	-239.450	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118434.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599347	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38924	Gasoline Tax	414200	Revenue	90	3977.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38925	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38926	SPF - IU	425312	Motor Vehicles	235	-10150.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38927	SPF - Support our Troops	425340	Veterans Affairs	160	-13150.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-07T00:00:00	ARD5599357	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38928	Food and Beverage Tax	418400	State Comptroller	50	-5299.770	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38929	FAB Penalty and Interest	451315	State Comptroller	50	-76.830	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38930	Food and Beverage Tax	418400	State Comptroller	50	-277.190	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38931	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-07T00:00:00	ARD5599360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38932	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38934	FR - nursery seedling revenue	431424	Natural Resources	300	-22420.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38935	Motor Vehicle Highway Fees	425008	Revenue	90	-12820.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38936	Food and Beverage Tax	418400	State Comptroller	50	-1760908.810	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38937	SPF - Purdue	425319	Motor Vehicles	235	-8650.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38938	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38939	Program Income	441020	Indiana Dept of Health	400	-3083574.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-07T00:00:00	ARD5599379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38940	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9800.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38941	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38942	FandW - Online Revenue	425457	Natural Resources	300	-165685.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-773.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38944	Special Fuel Tax	414300	Revenue	90	-364.110	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38945	Food and Beverage Tax	418400	State Comptroller	50	-48281.620	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38946	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1425.900	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-07T00:00:00	ARD5599358	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38947	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38948	Undesignated Donations	463280	Economic Development Corp	260	-5.270	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-11-07T00:00:00	ARD5599366	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38949	Innkeeper's Tax	418500	Treasurer of State	48	-16322.490	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38950	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38951	Unemployment Tax	417810	IO0521Workforce Development	510	-2149739.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-07T00:00:00	ARD5599394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38952	Food and Beverage Tax	418400	State Comptroller	50	-71342.640	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38953	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4000.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38954	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38955	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-07T00:00:00	ARD5599365	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38956	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38957	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-791002.470	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-07T00:00:00	ARD5599376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38958	SPF - IBE	425359	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38959	Government Interest Income	429660	Budget Agency	57	-13083.680	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-11-07T00:00:00	ARD5599341	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38960	SPF - ND	425327	Motor Vehicles	235	-2800.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38961	Food and Beverage Tax	418400	State Comptroller	50	-113624.270	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38962	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38963	Food and Beverage Tax	418400	State Comptroller	50	-53653.550	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38964	LARE Fee	425267	Natural Resources	300	-17435.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38965	FandW - POS vendor license sales	425458	Natural Resources	300	-96144.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38966	SPF - IKFT	425364	Child Services	502	-1225.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-07T00:00:00	ARD5599391	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38967	Safety First Trust Fees	425389	Homeland Security Found	8385	-925.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-07T00:00:00	ARD5599406	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38968	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38969	Aviation Fuel Excise Tax	413350	Revenue	90	-4420.320	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38970	FAB Penalty and Interest	451315	State Comptroller	50	-131.480	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38971	Welfare Repayments	450510	FSSA Family Resources	500	-5040.710	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	ARD5599388	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38972	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-30.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-07T00:00:00	ARD5599401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38973	SPF - Colts	425354	Budget Agency	57	-3860.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-07T00:00:00	ARD5599342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38974	Greenways Trust	425400	Motor Vehicles	235	-375.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38975	FAB Penalty and Interest	451315	State Comptroller	50	-82.050	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38976	DOR BMV OSOW Fee	427475	Transportation	800	-6480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38977	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-07T00:00:00	ARD5599346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38978	FAB Penalty and Interest	451315	State Comptroller	50	-27.430	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38979	FAB Penalty and Interest	451315	State Comptroller	50	-19699.630	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38980	Food and Beverage Tax	418400	State Comptroller	50	-20796.330	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38981	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38982	Heritage Trust Fees	425387	Natural Resources	300	-6900.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38983	FAB Penalty and Interest	451315	State Comptroller	50	-34.860	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38984	FAB Penalty and Interest	451315	State Comptroller	50	-108.110	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92043.150	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38986	HP Breakage	423613	Horse Racing Comm	265	-57.470	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38987	Sale of State Property	430310	Administration	61	-136232.550	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-07T00:00:00	ARD5599344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38988	Payphone-Prisons	436135	Ofc of Technology	67	-24.400	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-11-07T00:00:00	ARD5599345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38989	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38990	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38991	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-07T00:00:00	ARD5599365	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38992	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38993	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-07T00:00:00	ARD5599290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38994	NRA Trust	425406	Motor Vehicles	235	-675.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38995	Motor Carrier Fuel Tax	414400	Transportation	800	-1166.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	ARD5599404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38996	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599373	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38997	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38998	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-39992.540	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-07T00:00:00	ARD5599293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38999	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-07T00:00:00	BIL5599413	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39000	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39001	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39002	Food and Beverage Tax	418400	State Comptroller	50	-15405.990	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39003	SPF - ISU	425311	Motor Vehicles	235	-850.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	Entomology - nursery dealers l	425434	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599373	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39005	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39006	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39007	CIT Penalty and Interest	451320	Treasurer of State	48	-177.560	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39008	HP Breakage	423613	Horse Racing Comm	265	-57.470	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-07T00:00:00	ARD5599368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39009	Entomology - nursery dealers l	425434	Natural Resources	300	-5502.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39010	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-07T00:00:00	BIL5599420	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39011	Food and Beverage Tax	418400	State Comptroller	50	-117361.330	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39012	FAB Penalty and Interest	451315	State Comptroller	50	-20.130	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39013	Food and Beverage Tax	418400	State Comptroller	50	-28878.390	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39014	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39015	Motor Vehicle Highway Fees	425008	Transportation	800	-695820.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-07T00:00:00	ARD5599405	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39016	Food and Beverage Tax	418400	State Comptroller	50	-43063.870	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39017	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2860.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-07T00:00:00	ARD5599401	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39018	SPF - Butler	425304	Motor Vehicles	235	-1300.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39019	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-07T00:00:00	ARM5599279	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39020	FAB Penalty and Interest	451315	State Comptroller	50	-272.580	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39021	SPF - 4H	425356	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39022	Food and Beverage Tax	418400	State Comptroller	50	-156285.170	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39023	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-07T00:00:00	ARD5599386	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39024	FAB Penalty and Interest	451315	State Comptroller	50	-451.280	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39025	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1416.970	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-07T00:00:00	ARD5599362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39027	Food and Beverage Tax	418400	State Comptroller	50	-253669.420	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39028	Food and Beverage Tax	418400	State Comptroller	50	-84580.320	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39029	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-07T00:00:00	ARD5599355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39030	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39031	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39032	FAB Penalty and Interest	451315	State Comptroller	50	-263.730	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39033	Gasoline use tax	412700	Revenue	90	-2894.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39034	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45151.030	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-07T00:00:00	ARD5599381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39035	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39036	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39038	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1645.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-07T00:00:00	ARD5599379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39039	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39040	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39041	Food and Beverage Tax	418400	State Comptroller	50	-41356.110	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39042	Consumer Settlements	450230	Attorney General	46	-603.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-07T00:00:00	ARD5599296	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39043	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2590.670	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39044	SPF - USI	425329	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39045	Government Interest Income	429660	Transportation	800	-136708.330	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-11-07T00:00:00	ARD5599403	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39046	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39047	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39048	FAB Penalty and Interest	451315	State Comptroller	50	-27.700	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39049	Welfare Repayments	450510	FSSA Family Resources	500	-9497.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	ARB5599282	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39050	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39051	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-07T00:00:00	ARD5599300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39052	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39053	FAB Penalty and Interest	451315	State Comptroller	50	-34.910	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39054	Food and Beverage Tax	418400	State Comptroller	50	-262876.870	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-07T00:00:00	ARD5599315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39055	Reinstate License or Permit	425006	Motor Vehicles	235	-750.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39056	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39057	Sales - Maint Services	430988	Ofc of Technology	67	-910.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-07T00:00:00	ARD5599345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39058	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39059	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6644710.810	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	BIL5599419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39060	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39061	SPF - IPFF	425368	Motor Vehicles	235	-2900.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95905.140	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599385	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39063	SPF - IBST	425360	Motor Vehicles	235	-600.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39064	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-07T00:00:00	ARD5599374	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39065	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-32773.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-11-07T00:00:00	ARD5599383	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39066	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39067	Special Fuel Tax	414300	Revenue	90	-622003.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39068	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39069	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-07T00:00:00	ARB5599278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39070	SPF - Riley HFK	425376	Motor Vehicles	235	-2600.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-07T00:00:00	ARD5599364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39071	DOR  Service Charge	427449	Revenue	90	-56.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-07T00:00:00	ARD5599349	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39072	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-4932.200	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-07T00:00:00	ARD5599376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39073	Innkeeper's Tax	418500	Treasurer of State	48	-163.200	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39074	Innkeeper's Tax	418500	Treasurer of State	48	-332.000	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39075	Innkeeper's Tax	418500	Treasurer of State	48	-1369.760	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39076	Innkeeper's Tax	418500	Treasurer of State	48	-138.130	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39077	Innkeeper's Tax	418500	Treasurer of State	48	-5648.570	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39078	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-494945.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39079	Innkeeper's Tax	418500	Treasurer of State	48	-27123.580	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39080	Innkeeper's Tax	418500	Treasurer of State	48	-42749.870	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39081	Innkeeper's Tax	418500	Treasurer of State	48	-1196.710	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39082	Innkeeper's Tax	418500	Treasurer of State	48	-65.020	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39083	Innkeeper's Tax	418500	Treasurer of State	48	-89.740	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39084	Innkeeper's Tax	418500	Treasurer of State	48	-5505.900	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39085	Innkeeper's Tax	418500	Treasurer of State	48	-4285.760	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39086	Innkeeper's Tax	418500	Treasurer of State	48	-903.900	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39087	Innkeeper's Tax	418500	Treasurer of State	48	-3852.690	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39088	Innkeeper's Tax	418500	Treasurer of State	48	-1430255.340	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39089	Innkeeper's Tax	418500	Treasurer of State	48	-340.680	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39090	CIT Penalty and Interest	451320	Treasurer of State	48	-2122.890	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39091	Innkeeper's Tax	418500	Treasurer of State	48	-665.730	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39092	Innkeeper's Tax	418500	Treasurer of State	48	-1247.230	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39093	Innkeeper's Tax	418500	Treasurer of State	48	-281.360	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39094	Innkeeper's Tax	418500	Treasurer of State	48	-17236.320	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39095	Innkeeper's Tax	418500	Treasurer of State	48	-25.960	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39096	Innkeeper's Tax	418500	Treasurer of State	48	-218.840	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39097	CIT Penalty and Interest	451320	Treasurer of State	48	-27.830	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39098	Innkeeper's Tax	418500	Treasurer of State	48	-5330.500	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39099	CIT Penalty and Interest	451320	Treasurer of State	48	-70.940	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39100	Innkeeper's Tax	418500	Treasurer of State	48	-28757.890	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39101	Innkeeper's Tax	418500	Treasurer of State	48	-141.460	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39102	Innkeeper's Tax	418500	Treasurer of State	48	-11095.570	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39103	Innkeeper's Tax	418500	Treasurer of State	48	-1356.730	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39104	Innkeeper's Tax	418500	Treasurer of State	48	-56290.100	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39105	Innkeeper's Tax	418500	Treasurer of State	48	-718.910	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39106	Innkeeper's Tax	418500	Treasurer of State	48	-67.030	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39107	Innkeeper's Tax	418500	Treasurer of State	48	-1649.420	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39108	Innkeeper's Tax	418500	Treasurer of State	48	-29.930	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39109	Innkeeper's Tax	418500	Treasurer of State	48	-905.580	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39110	Innkeeper's Tax	418500	Treasurer of State	48	-21558.980	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39111	Innkeeper's Tax	418500	Treasurer of State	48	-141.900	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39112	Innkeeper's Tax	418500	Treasurer of State	48	-30.380	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39113	Innkeeper's Tax	418500	Treasurer of State	48	-920.980	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39114	Innkeeper's Tax	418500	Treasurer of State	48	-2393.880	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39115	Innkeeper's Tax	418500	Treasurer of State	48	-1310.470	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39116	Innkeeper's Tax	418500	Treasurer of State	48	-137.680	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39117	Innkeeper's Tax	418500	Treasurer of State	48	-4169.850	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39118	Innkeeper's Tax	418500	Treasurer of State	48	-72.760	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39119	Innkeeper's Tax	418500	Treasurer of State	48	-184.320	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39120	Innkeeper's Tax	418500	Treasurer of State	48	-26634.100	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-09-20T00:00:00	ARD5568078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39121	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16198.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39122	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	620.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	BIL5700843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39123	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-322.430	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39124	SPF - IKFT	425364	Child Services	502	-3650.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-26T00:00:00	ARD5700823	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39125	FandW - POS vendor license sales	425458	Natural Resources	300	-331.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39126	IRP Registration Fees	427420	Revenue	90	-253470.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-26T00:00:00	ARD5700786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39127	Code Enforcement Plan Review	422555	Homeland Security	385	-4102.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-26T00:00:00	ARD5700810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39128	Welfare Repayments	450510	FSSA Family Resources	500	76303.900	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-26T00:00:00	ARD5700821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10769.420	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-26T00:00:00	ARD5700783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39130	Collection Agency Fees	427530	Transportation	800	250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-26T00:00:00	ARM5700725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39131	FR - UPS nursery revenue	431434	Natural Resources	300	-940.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39132	SPF - IU	425312	Motor Vehicles	235	-19450.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39133	BOXING GATE TAX	417460	Gaming Comm	190	-150.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39134	Finger Print Fee	422326	Gaming Comm	190	-10027.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-26T00:00:00	ARD5700794	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39135	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39136	SPF - IWU	425315	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39137	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39138	Heritage Trust Fees	425387	Natural Resources	300	-11500.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39139	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39140	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39141	Grant Revenue from IFA	443500	Environmental Management	495	-22581.890	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-26T00:00:00	ARD5700819	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39142	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-26T00:00:00	BIL5700843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39143	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2379392.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-26T00:00:00	ARD5700800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39145	DOR UST Fees	427465	Environmental Management	495	1440.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-26T00:00:00	ARM5700710	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39146	DNR - Boat Rental Revenue	425467	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39147	Gasoline use tax	412700	Transportation	800	-11.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39148	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39149	DNR - Concessions Revenue	425452	Natural Resources	300	-1510.130	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-562.090	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39151	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39152	SPandR - Bouys and Docks	425794	Natural Resources	300	-3025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39153	Ind Supp Fed Medicare B	422061	Veterans Home	570	-240.030	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-29T00:00:00	ARD5755294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39154	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-05-29T00:00:00	ARD5755206	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39155	Notary Public Commissions	427520	Secretary Of State	40	-1680.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-29T00:00:00	ARD5755200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39156	LOCAL PROJECTS	464180	Transportation	800	-118007.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-29T00:00:00	BIL5755317	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39157	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39158	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-29T00:00:00	ARD5755292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39159	SPF - Purdue	425319	Motor Vehicles	235	-30500.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39160	Truck 23K - 26K	425028	Motor Vehicles	235	-900.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39161	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-29T00:00:00	ARD5755263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39162	Motor Carrier Permit Fees	427440	Revenue	90	-74.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39163	Admin. Fee	425197	FSSA Family Resources	500	-2236.820	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-29T00:00:00	ARD5755287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39164	SPF - Rose Hulman	425320	Motor Vehicles	235	-1750.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39165	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39166	Real Estate Investigative	451140	Professional Licensing	250	-3665.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-29T00:00:00	ARD5755271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39167	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47993.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-29T00:00:00	ARD5755252	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39168	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	Welfare Repayments	450510	FSSA Family Resources	500	-1751.930	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755287	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39170	SPF - I NAT	425366	Motor Vehicles	235	-1825.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39171	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39172	DNR - CRS Campground Rev	425608	Natural Resources	300	-573.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39173	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39174	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12600.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39175	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39176	Truck 30K - 36K	425030	Motor Vehicles	235	-950.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39177	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39178	Truck 42K - 48K	425032	Motor Vehicles	235	-250.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39181	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39182	Consumer Settlements	450230	Attorney General	46	-1770.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-29T00:00:00	ARD5755201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39183	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-25.980	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39184	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2340.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39185	SPF - ISP	425371	Motor Vehicles	235	-4050.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39186	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-05-13T00:00:00	ARD5746593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39187	County Admissions Tax	418530	State Comptroller	50	-341287.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39188	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39189	Code Enforcement Plan Review	422555	Homeland Security	385	-1600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39190	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-13T00:00:00	ARD5746645	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39191	Food and Beverage Tax	418400	State Comptroller	50	-18186.320	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39192	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39193	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7263.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-13T00:00:00	ARD5746652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39194	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39195	Control Substance Excise Tax	413500	Revenue	90	-150.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39196	Odometer Fees	425007	State Police	100	-1248.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746644	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39197	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39198	SPARC Exams	428635	Agriculture	36	-5966.880	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747443	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39199	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-82048.960	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-13T00:00:00	ARD5746676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39200	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-9217.070	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-13T00:00:00	ARD5746665	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39201	Innkeeper's Tax	418500	Treasurer of State	48	-110.050	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39202	Boxing License Fees	426080	Gaming Comm	190	-300.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39203	FAB Penalty and Interest	451315	State Comptroller	50	-197.820	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39204	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39205	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39206	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	FAB Penalty and Interest	451315	State Comptroller	50	-1587.510	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39208	CIT Penalty and Interest	451320	Treasurer of State	48	-666.240	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39209	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39210	SPF - Nurses	425367	Motor Vehicles	235	-3825.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39211	FAB Penalty and Interest	451315	State Comptroller	50	-416.790	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39212	Food and Beverage Tax	418400	State Comptroller	50	-5088.510	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39213	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39214	SPF - Riley HFK	425376	Motor Vehicles	235	-3775.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39215	Alcoholic Beverage Taxes	416100	Revenue	90	-144.490	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39216	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39217	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39218	Motor Carrier Passenger Permit	427448	Revenue	90	-125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39219	Food and Beverage Tax	418400	State Comptroller	50	-5536.500	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39220	Military Relief Check-off	464226	Veterans Affairs	160	-1817.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-13T00:00:00	ARD5746646	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39221	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40595.200	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-13T00:00:00	ARD5746674	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39222	FAB Penalty and Interest	451315	State Comptroller	50	-2.770	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39223	Veterans Home Resident Collect	428410	Veterans Home	570	-208084.450	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-13T00:00:00	ARD5746677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39224	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-13T00:00:00	ARM5748098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39225	Consumer Settlements	450230	Attorney General	46	-172.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-13T00:00:00	ARD5746592	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39226	Alcoholic Beverage Taxes	416100	Revenue	90	-57.880	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39227	Food and Beverage Tax	418400	State Comptroller	50	-43728.770	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39228	Abandoned Property	462100	Treasurer of State	48	-99998.420	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-13T00:00:00	ARD5746594	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39229	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39230	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8149.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-13T00:00:00	ARD5746638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39232	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39233	Food and Beverage Tax	418400	State Comptroller	50	-196717.930	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39234	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39235	Food and Beverage Tax	418400	State Comptroller	50	-5480.580	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39236	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	Boiler Inspections	422610	Homeland Security	385	-1860.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39238	Innkeeper's Tax	418500	Treasurer of State	48	-6487.120	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39239	Gasoline use tax	412700	Transportation	800	-12548.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39240	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39241	Special Fuel Tax	414300	Revenue	90	-23042.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39242	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39243	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39244	Food and Beverage Tax	418400	State Comptroller	50	-5483.260	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39245	Claims and Comp - Road Damage	472342	Transportation	800	-44670.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	BIL5746696	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39246	FAB Penalty and Interest	451315	State Comptroller	50	-429.190	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39247	State Seals	422680	Homeland Security	385	-325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39248	Trip Permit (65%)	427446	Revenue	90	-1787.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39249	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39250	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39251	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39252	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-13T00:00:00	ARD5746645	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39253	Charity Gaming License Fee	422810	Gaming Comm	190	-446000.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39254	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.290	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-13T00:00:00	ARD5746645	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39256	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39257	Food and Beverage Tax	418400	State Comptroller	50	-25118.780	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39258	Food and Beverage Tax	418400	State Comptroller	50	-334.390	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39259	Innkeeper's Tax	418500	Treasurer of State	48	-71.560	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39260	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39261	State Service Fee	452120	Administration	61	-160.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-05-13T00:00:00	ARD5746632	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39262	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39263	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39264	Trip Permit (35%)	427441	Revenue	90	-962.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39265	Special Fuel Tax	414300	Revenue	90	-378284.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39266	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39267	Food and Beverage Tax	418400	State Comptroller	50	-10999.510	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39268	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39269	Special Fuel Tax	414300	Revenue	90	-1736706.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39270	E-check Processing Fee	439291	Homeland Security	385	-27.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39271	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39272	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39273	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-13T00:00:00	ARD5746656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39274	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1229.950	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-13T00:00:00	ARD5746664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39275	Claims and Comp - Road Damage	472342	Transportation	800	-4637.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39276	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39277	Food and Beverage Tax	418400	State Comptroller	50	-42982.640	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39278	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6333.150	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39279	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39280	FAB Penalty and Interest	451315	State Comptroller	50	-8.210	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39281	SPF - TriState	425324	Motor Vehicles	235	-200.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39282	FAB Penalty and Interest	451315	State Comptroller	50	-59.950	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39283	FAB Penalty and Interest	451315	State Comptroller	50	-446.520	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39284	FAB Penalty and Interest	451315	State Comptroller	50	-8.190	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39285	Innkeeper's Tax	418500	Treasurer of State	48	-2556.700	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39286	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39287	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39288	Innkeeper's Tax	418500	Treasurer of State	48	-223.410	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39289	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747443	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39290	Sports Wagering App-Vendor	422915	Gaming Comm	190	-3500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39291	DOR IDEM Fees	427470	Environmental Management	495	-1581.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-13T00:00:00	ARD5746666	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39292	FAB Penalty and Interest	451315	State Comptroller	50	-25.630	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39293	DOR BMV OSOW Fee	427475	Revenue	90	-4.040	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39294	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39295	Food and Beverage Tax	418400	State Comptroller	50	-5032.310	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39296	Truck under 7K	425021	Motor Vehicles	235	-375.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39297	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39298	SPF - IBE	425359	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39300	Claims and Comp - Road Damage	472342	Transportation	800	-2494.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746683	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39301	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-50.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-05-13T00:00:00	ARD5746680	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39302	Agricultural Fines	455160	Agriculture	36	-500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747443	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39303	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39304	Food and Beverage Tax	418400	State Comptroller	50	-5066.300	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39305	Food and Beverage Tax	418400	State Comptroller	50	-4453.260	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39306	SPF - USI	425329	Motor Vehicles	235	-475.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39307	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39308	Pet Friendly Trust	425399	Motor Vehicles	235	-5200.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39309	SPF - Colts	425354	Budget Agency	57	-3280.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-05-13T00:00:00	ARD5746630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39310	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	SPF - ND	425327	Motor Vehicles	235	-1900.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39312	FAB Penalty and Interest	451315	State Comptroller	50	-321.070	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39313	SPF - 4H	425356	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39314	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39315	Plan Review	422554	Homeland Security	385	-17605.970	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39316	Food and Beverage Tax	418400	State Comptroller	50	-729.180	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39317	Welfare Repayments	450510	FSSA Family Resources	500	-11508.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-13T00:00:00	ARB5746583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39318	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39319	Food and Beverage Tax	418400	State Comptroller	50	-10603.980	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39320	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39321	Motor Vehicle Highway Fees	425008	Transportation	800	-636950.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-13T00:00:00	ARD5746685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39322	Food and Beverage Tax	418400	State Comptroller	50	-132.310	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39323	DOR  Service Charge	427449	Revenue	90	-23.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39324	Gasoline use tax	412700	Budget Agency	57	-50194.510	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-13T00:00:00	ARD5746631	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39325	Consumer Credit License Applic	422302	Financial Institutions	208	-6300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-13T00:00:00	ARD5746649	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39326	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-10000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-13T00:00:00	ARD5746651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39327	Dealer Plates	425230	Secretary Of State	40	-14497.970	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-13T00:00:00	ARD5746591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39328	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39329	Technology Fee	420105	Homeland Security	385	-533.840	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39331	TOS Unidentified Funds	401150	Treasurer of State	48	50.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-05-13T00:00:00	ARD5746596	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39332	Welfare Repayments	450510	FSSA Family Resources	500	-2648.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-13T00:00:00	ARD5746669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39333	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39334	FAB Penalty and Interest	451315	State Comptroller	50	-188.860	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39335	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39336	FAB Penalty and Interest	451315	State Comptroller	50	-67.340	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39337	DOR BMV OSOW Fee	427475	Revenue	90	-40338.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39338	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39339	State Sales Tax	412010	Transportation	800	-4810.890	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39340	Food and Beverage Tax	418400	State Comptroller	50	-11037.090	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39341	NRA Trust	425406	Motor Vehicles	235	-875.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39342	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39343	IRP Registration Fees	427420	Revenue	90	-73700.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39344	Food and Beverage Tax	418400	State Comptroller	50	-649.210	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39345	FAB Penalty and Interest	451315	State Comptroller	50	-141.320	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39346	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39347	Food and Beverage Tax	418400	State Comptroller	50	-2454.740	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39348	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39349	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39350	Food and Beverage Tax	418400	State Comptroller	50	-10576.410	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39351	FAB Penalty and Interest	451315	State Comptroller	50	-69.880	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39352	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39353	Food and Beverage Tax	418400	State Comptroller	50	-5474.100	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39354	Food and Beverage Tax	418400	State Comptroller	50	-601.730	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39355	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-13T00:00:00	ARB5746578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39356	Greenways Trust	425400	Motor Vehicles	235	-250.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39357	FAB Penalty and Interest	451315	State Comptroller	50	-98.950	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-923.220	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-13T00:00:00	ARD5746655	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39359	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39360	FAB Penalty and Interest	451315	State Comptroller	50	-84.920	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39361	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3720.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-13T00:00:00	ARD5746660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39362	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39363	Food and Beverage Tax	418400	State Comptroller	50	-30.600	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39364	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747443	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39365	Consumer Settlements	450230	Attorney General	46	-624.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-13T00:00:00	ARD5746593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39366	Unemployment Tax	417810	IO0521Workforce Development	510	-2163.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-13T00:00:00	ARD5746675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39367	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39368	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39369	FR - recycle revenue	431428	Correction	615	-56.550	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-13T00:00:00	ARD5746678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39370	Gasoline use tax	412700	Transportation	800	-125539.020	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39371	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39372	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39373	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-81000.210	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746666	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39374	Gasoline use tax	412700	Revenue	90	-83692.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39375	Nonconsumer Settlements/Fees	450260	Attorney General	46	-282.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-13T00:00:00	ARD5746593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39376	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39377	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39378	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39379	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39380	Claims and Comp - Road Damage	472342	Transportation	800	-1646.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARM5748807	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39381	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39382	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39383	State Sales Tax	412010	Transportation	800	-1138.480	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39384	Food and Beverage Tax	418400	State Comptroller	50	-3290.300	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39385	Innkeeper's Tax	418500	Treasurer of State	48	-159.080	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39386	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39387	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39388	CIT Penalty and Interest	451320	Treasurer of State	48	-60.160	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39389	Unemployment Tax	417810	IO0521Workforce Development	510	-190687.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-13T00:00:00	ARD5746676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39390	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39391	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39392	SPF - IPFF	425368	Motor Vehicles	235	-3025.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39393	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1364210.530	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-13T00:00:00	ARD5746676	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39394	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.160	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-13T00:00:00	ARD5746594	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39395	Collection Agency Fees	427530	Transportation	800	105.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARM5746588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39396	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	ARD5746635	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39397	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1008.510	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39398	Alcoholic Beverage Taxes	416100	Purdue University	760	-13.770	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746681	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39399	FAB Penalty and Interest	451315	State Comptroller	50	-221.310	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39400	Food and Beverage Tax	418400	State Comptroller	50	-22177.720	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39401	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39402	Self Pay Payments	420112	Madison State Hospital	430	-3162.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-13T00:00:00	ARD5746664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39403	ICIC Exam Fees	428630	Agriculture	36	-4655.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747443	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39404	FAB Penalty and Interest	451315	State Comptroller	50	-34.680	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39405	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39406	Food and Beverage Tax	418400	State Comptroller	50	-811.880	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11079.520	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-13T00:00:00	ARD5746682	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39408	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-18870.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-05-13T00:00:00	ARD5747444	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39409	Investment Income	429690	Motor Vehicles	235	-697.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-13T00:00:00	ARD5746652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39410	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39411	Aviation Fuel Excise Tax	413350	Revenue	90	-4745.040	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39412	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-381.910	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-13T00:00:00	ARD5746657	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39413	Technololgy Fund Fees	425284	Motor Vehicles	235	-152.760	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-13T00:00:00	ARD5746653	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39414	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39415	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-900.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39416	SPF - Support our Troops	425340	Veterans Affairs	160	-1050.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-13T00:00:00	ARD5746647	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39417	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39418	FAB Penalty and Interest	451315	State Comptroller	50	-17.000	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39419	Railroad Property Tax	419200	Transportation	800	-268.320	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39420	Innkeeper's Tax	418500	Treasurer of State	48	-171.040	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39421	Odometer Fees	425007	State Police	100	-345.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746643	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39422	Disability Premiums ER	428990	Disability - State Personnel	71	-126.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-13T00:00:00	ARD5746637	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39423	Food and Beverage Tax	418400	State Comptroller	50	-650.010	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39424	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39425	Gasoline Tax	414200	Revenue	90	70263.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39426	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39427	FAB Penalty and Interest	451315	State Comptroller	50	-6183.610	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39428	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39429	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39430	Food and Beverage Tax	418400	State Comptroller	50	-21471.710	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39431	Training	439102	Transportation	800	-3085.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39432	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39433	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-13T00:00:00	ARD5746650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39434	Motor Vehicle Highway Fees	425008	Revenue	90	-11471.880	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39435	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39436	Food and Beverage Tax	418400	State Comptroller	50	-1350.340	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39437	LOCAL PROJECTS	464180	Transportation	800	-1120000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-13T00:00:00	BIL5746696	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39438	Consumer Penalties	450240	Attorney General	46	-1850.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-13T00:00:00	ARD5746593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39439	FAB Penalty and Interest	451315	State Comptroller	50	-86.970	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39440	FAB Penalty and Interest	451315	State Comptroller	50	-28.800	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39441	Innkeeper's Tax	418500	Treasurer of State	48	-1023.980	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39442	Innkeeper's Tax	418500	Treasurer of State	48	-58098.310	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39443	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-05-13T00:00:00	ARD5746632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39444	Transfer	425174	Environmental Management	495	14417.730	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-13T00:00:00	ARD5746668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39445	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39446	NONGAME FUND	464220	Natural Resources	300	-3927.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-13T00:00:00	ARD5746659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39447	Civil Penalties	450411	Revenue	90	-5000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39448	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39449	Disability Premiums EE	428991	Disability - State Personnel	71	-23.850	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-13T00:00:00	ARD5746637	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39450	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39451	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39452	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6002.990	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-13T00:00:00	ARD5746638	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39453	Elevator Inspections	422620	Homeland Security	385	-10883.290	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-13T00:00:00	ARD5746662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39454	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-30.510	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-13T00:00:00	ARD5746645	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39455	Banner Permits	428132	Transportation	800	-5045.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARD5746685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39456	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2700.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39457	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39458	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2900.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1522.830	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-13T00:00:00	ARD5746661	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39460	Supplier's License Fee	422830	Gaming Comm	190	-7042.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39461	FAB Penalty and Interest	451315	State Comptroller	50	0.350	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-13T00:00:00	ARD5746606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39462	Occupational License Fee	422820	Gaming Comm	190	-6016.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-13T00:00:00	ARD5746648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39463	Innkeeper's Tax	418500	Treasurer of State	48	-6057.050	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-13T00:00:00	ARD5746595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39464	Aircraft License Excise Tax	413100	Revenue	90	-91.970	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39465	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74646.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-13T00:00:00	ARD5746591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39466	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39467	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39468	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39469	TOS Unidentified Funds	401150	Attorney General	46	94360.240	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-13T00:00:00	ARD5746593	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39470	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-05-13T00:00:00	ARD5746636	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39471	In.Gov Charges	439106	Ofc of Technology	67	-9196.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-13T00:00:00	ARD5746634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39472	Transp Infr Impr Fee	428155	Transportation	800	-18.170	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39473	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70251.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-13T00:00:00	ARD5746658	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39474	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.070	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-13T00:00:00	ARD5746663	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-313.110	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-13T00:00:00	ARD5746684	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39476	Gasoline Tax	414200	Revenue	90	-176704.700	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-13T00:00:00	ARD5746641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39477	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39478	Emergency Planning Fees	427492	Revenue	90	-480.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-13T00:00:00	ARD5746642	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39479	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39480	Claims and Comp - Road Damage	472342	Transportation	800	83.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	ARM5746588	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39481	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-05-13T00:00:00	ARD5746654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39482	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-23T00:00:00	ARD5527834	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39483	SPF - Support our Troops	425340	Veterans Affairs	160	-22870.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-23T00:00:00	ARD5527820	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39484	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7351.750	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-23T00:00:00	ARD5527753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39485	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39486	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1275.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39487	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39489	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39490	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39491	HP Breakage	423613	Horse Racing Comm	265	-29.540	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39492	LARE Fee	425267	Natural Resources	300	-73125.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39493	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1300753.210	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527842	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39495	NRA Trust	425406	Motor Vehicles	235	-1325.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39496	SPF - IEdT	425361	Motor Vehicles	235	-2100.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14679.290	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39498	SPF - ISP	425371	State Police	100	-13750.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-23T00:00:00	ARD5527819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39499	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39500	Gasoline Tax	414200	Transportation	800	-50537422.170	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39501	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-23T00:00:00	ARD5527831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39502	Depository Annual Assessment F	422301	Financial Institutions	208	-369662.640	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39503	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39504	Boiler Inspections	422610	Homeland Security	385	-7405.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39505	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39506	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6548.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-23T00:00:00	ARB5527748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39507	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39508	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3291.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527847	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39510	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-23T00:00:00	ARD5527864	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39512	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9929.770	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527859	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-860.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527835	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39514	Gasoline use tax	412700	Transportation	800	-141605.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39515	Trip Permit (65%)	427446	Revenue	90	-1690.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39516	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	Undesignated Donations	463280	State Police	100	-7250.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39518	Sale of State Property	430310	Administration	61	-5378.910	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-23T00:00:00	ARD5527807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39519	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6450.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39520	DOR IDEM Fees	427470	Environmental Management	495	-62916.400	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-23T00:00:00	ARD5527850	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39521	SPF - Purdue	425319	Motor Vehicles	235	-18800.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39522	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12289.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-23T00:00:00	ARD5527848	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39523	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2020	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39524	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-23T00:00:00	ARD5527856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39525	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39526	Telecom Management	436131	Ofc of Technology	67	-232.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-23T00:00:00	ARD5527810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39527	Trip Permit (35%)	427441	Revenue	90	-910.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39528	Alcoholic Beverage Taxes	416100	Revenue	90	-11414.800	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39529	SPF - ND	425327	Motor Vehicles	235	-4400.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39530	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39531	Sales - SFTY EDU TRAINING	430965	State Police	100	-218.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39532	Child Labor Law Penalties	450810	Labor	225	-36775.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527826	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39533	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-600.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-23T00:00:00	ARD5527755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39534	Gaming Penalties	450620	Gaming Comm	190	-9935.940	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39535	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132847.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527811	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39536	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39537	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39538	Odometer Fees	425007	State Police	100	-1821.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39539	Alcoholic Beverage Taxes	416100	Purdue University	760	-1352.130	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527865	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39540	Heritage Trust Fees	425387	Natural Resources	300	-10550.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39541	Government Interest Income	429660	Treasurer of State	48	-7850.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-23T00:00:00	ARD5527760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39542	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1852085.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39543	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39544	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39545	Safety First Trust Fees	425389	Homeland Security Found	8385	-1575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-23T00:00:00	ARD5527870	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39546	Water Testing Fees	423190	Indiana Dept of Health	400	-646.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39547	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39548	Superload Escort Revenue	432105	State Police	100	308.800	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39549	L/E - Small Game Reimb	425674	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39550	Technololgy Fund Fees	425284	Motor Vehicles	235	-344.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527828	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39551	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39552	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2026.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-23T00:00:00	ARD5527756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39553	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39554	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39555	Code Enforcement Plan Review	422555	Homeland Security	385	-1653.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39556	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39557	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39558	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-23T00:00:00	ARD5527868	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39559	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39561	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39562	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39563	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5125.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7026.220	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39565	Teaching Licensing Fees	427010	Education	700	-25965.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-23T00:00:00	ARD5527863	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39566	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39567	DOR BMV OSOW Fee	427475	Revenue	90	-31651.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39568	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39569	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39570	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	Gasoline use tax	412700	Budget Agency	57	-56618.380	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-23T00:00:00	ARD5527806	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39572	HP Breakage	423613	Horse Racing Comm	265	-169.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39573	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39574	Greenways Trust	425400	Motor Vehicles	235	-500.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39575	In.Gov Charges	439106	Ofc of Technology	67	-133.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-23T00:00:00	ARD5527809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39576	Special Fuel Tax	414300	Revenue	90	-61954.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39577	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2719.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39579	State Sales Tax	412010	Transportation	800	-412226.120	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39580	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1275.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39581	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3441.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527841	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39583	ID Breakage	423614	Horse Racing Comm	265	-204.990	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39584	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8970.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39585	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39586	Choose Life Trust Fees	425393	Motor Vehicles	235	-1375.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39587	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39588	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-23T00:00:00	ARD5527759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39589	Special Fuel Tax	414300	Revenue	90	-185863.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39590	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39591	SPF - IBE	425359	Motor Vehicles	235	-800.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39592	Government Interest Income	429660	Natural Resources	300	-3925.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-07-23T00:00:00	ARD5527837	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39593	DOR BMV OSOW Fee	427475	Revenue	90	-146433.730	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39594	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39595	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39596	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-313.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527811	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39597	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39598	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24010.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39600	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-135.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39601	Investment Income	429690	Motor Vehicles	235	-578.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39602	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39603	ID Breakage	423614	Horse Racing Comm	265	-35.650	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39604	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39605	Booth Rental	430182	Indiana Dept of Health	400	-1850.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39606	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661791.240	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-23T00:00:00	ARD5527858	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39607	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39608	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39609	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4500.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39610	Copies and Report Fees	420360	State Police	100	-91.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39611	Alcoholic Beverage Taxes	416100	Revenue	90	-27331.470	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39612	Food and Beverage Tax	418400	State Comptroller	50	52128.270	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-23T00:00:00	ARD5527776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39613	Training	439102	Transportation	800	-2400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527869	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39614	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39615	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39616	SPF - IPFF	425368	Motor Vehicles	235	-5225.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39617	ID Breakage	423614	Horse Racing Comm	265	-204.990	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39618	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39619	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39620	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39621	FandW - POS vendor license sales	425458	Natural Resources	300	-242.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39622	Motor Vehicle Highway Fees	425008	Revenue	90	-21436.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39623	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39624	Consumer Settlements	450230	Attorney General	46	-143.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-23T00:00:00	ARD5527757	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39625	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-100000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39626	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-30735.830	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-23T00:00:00	ARD5527842	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39627	Civil Penalties	450411	Revenue	90	-3950.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39628	Charity Gaming License Fee	422810	Gaming Comm	190	-102100.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39629	SPF - TriState	425324	Motor Vehicles	235	-300.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39630	SPF - IKFT	425364	Child Services	502	-4050.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-23T00:00:00	ARD5527856	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39631	Motor Vehicle Highway Fees	425008	Transportation	800	-1166655.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-23T00:00:00	ARD5527869	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39632	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39633	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-430741.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-23T00:00:00	ARD5527869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39635	SPF - IWU	425315	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39636	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1137.330	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-23T00:00:00	ARD5527838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39637	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-695.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-07-23T00:00:00	ARD5527756	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39638	BOXING GATE TAX	417460	Gaming Comm	190	-500.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39639	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2483.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39640	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-23T00:00:00	ARD5527810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39641	Plan Review	422554	Homeland Security	385	-46629.120	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39642	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39643	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1137967.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39645	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-23T00:00:00	ARD5527851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39646	Dealer Plates	425230	Secretary Of State	40	-13302.480	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-23T00:00:00	ARD5527756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39647	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	Government Interest Income	429660	Natural Resources	300	-2144.480	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-23T00:00:00	ARD5527837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39649	Fireworks Wholesalers	422574	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39650	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-23T00:00:00	ARD5527776	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39651	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39652	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39653	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39654	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39655	LOCAL PROJECTS	464180	Child Services	502	-878.120	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-23T00:00:00	ARD5527856	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10510.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-23T00:00:00	ARD5527866	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39657	InsurAgts and Related Lic	423920	Insurance	210	-104212.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39658	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39659	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39660	Motor Carrier Fuel Tax	414400	Transportation	800	-1160.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39661	SPF - Freemason	425352	Motor Vehicles	235	-1600.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39662	OandG - Drilling Permit Fees	425730	Natural Resources	300	-430.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39663	Civic Event Plate Order	425204	Motor Vehicles	235	-81.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39664	Occupational License Fee	422820	Gaming Comm	190	-450.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97861.920	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-23T00:00:00	ARD5527811	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39666	Welfare Repayments	450510	FSSA Family Resources	500	4296.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-23T00:00:00	ARD5527853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39667	Exam Violation Fees	422325	Treasurer of State	48	-10500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527762	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39668	Claims and Comp - Road Damage	472342	Transportation	800	1788.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39669	State Seals	422680	Homeland Security	385	-325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39670	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103244.320	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39671	Motor Vehicle Highway Fees	425008	State Comptroller	50	-85613.370	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-23T00:00:00	ARD5527770	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-717.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39673	Welfare Repayments	450510	FSSA Family Resources	500	-1150.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527853	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39674	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39675	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39676	Elevator Inspections	422620	Homeland Security	385	-13486.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39677	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-286.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39678	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39679	Consumer Settlements	450230	Attorney General	46	-910.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-23T00:00:00	ARD5527758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39680	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39681	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39682	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2074.490	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-23T00:00:00	ARD5527852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39683	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39684	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39685	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39686	Odometer Fees	425007	State Police	100	-286.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527817	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39687	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8091.680	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527755	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39688	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39689	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39691	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7232426.580	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-23T00:00:00	ARD5527761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39692	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39693	Lottery Surplus Revenue	429499	Budget Agency	57	15508838.480	2020	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-07-23T00:00:00	ARD5527804	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39694	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39695	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-23T00:00:00	ARD5527831	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39696	RPAF Tipping Fees	427467	Environmental Management	495	-57711.850	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39697	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39698	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	Gasoline use tax	412700	Transportation	800	-14154.590	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39700	SPF - IU	425312	Motor Vehicles	235	-18550.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39701	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18968.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39702	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-49873.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-23T00:00:00	ARD5527860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39703	Finger Print Fee	422326	Gaming Comm	190	-131.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39704	Reinstate License or Permit	425006	Motor Vehicles	235	-730.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39705	Petroleum Severance	413800	Natural Resources	300	-52286.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-23T00:00:00	ARD5527839	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39706	Gaming Agent Division Costs	422870	Gaming Comm	190	-933000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39707	Sle of Per Prop - Surplus Prop	430420	Administration	61	-49.360	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527807	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39708	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39709	Title Insurance Enforcement Fu	423970	Insurance	210	-83709.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527823	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39710	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	Technololgy Fund Fees	425284	Motor Vehicles	235	-85607.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39712	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-23T00:00:00	ARD5527851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39713	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1769.290	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39714	Occupational License Fee	422820	Gaming Comm	190	-868.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39715	SPF - DARE	425350	Motor Vehicles	235	-750.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-3291.230	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-23T00:00:00	ARD5527852	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39717	Amusement Entertainment Pmts	422510	Homeland Security	385	-2153.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39718	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39719	Welfare Repayments	450510	FSSA Family Resources	500	-31466.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-23T00:00:00	ARB5527745	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39720	Local Service Charges	428070	State Police	100	-460.330	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-23T00:00:00	ARD5527818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39721	Aircraft License Excise Tax	413100	Revenue	90	26969.790	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39722	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-114.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39723	Government Interest Income	429660	Indiana Dept of Health	400	-7850.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-23T00:00:00	ARD5527844	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39724	Charity Gaming Penalties	450610	Gaming Comm	190	-3642.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39725	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21398.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527846	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39726	Gasoline use tax	412700	Revenue	90	-94403.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39727	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39728	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32762.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39729	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39730	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39731	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-107866.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39732	O/I - Map Sales	431453	Natural Resources	300	-81.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39733	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39734	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-07-23T00:00:00	ARD5527807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39735	SPF - Colts	425354	Budget Agency	57	-5040.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-23T00:00:00	ARD5527805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39736	SPF - Marian	425318	Motor Vehicles	235	-225.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39737	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39738	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-23T00:00:00	ARD5527816	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39739	Government Interest Income	429660	Natural Resources	300	-3216.720	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527837	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39740	HP Breakage	423613	Horse Racing Comm	265	-169.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-23T00:00:00	ARD5527833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39741	Lottery Surplus Revenue	429499	Budget Agency	57	-15508838.480	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527804	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39742	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-23T00:00:00	ARD5527753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39743	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39744	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-166271.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-23T00:00:00	ARD5527836	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39745	Sle of Per Prop - Surplus Prop	430420	Indiana Dept of Health	400	-2500.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-07-23T00:00:00	ARD5527845	2024-10-12T00:00:00	Weights and Measures	5690	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39746	Unemployment Tax	417810	IO0521Workforce Development	510	-1357945.250	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-23T00:00:00	ARD5527860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39747	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39748	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11993.080	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527860	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39749	Special Fuel Tax	414300	Revenue	90	-3773.880	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39750	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39751	Banner Permits	428132	Transportation	800	-3355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39752	Transp Infr Impr Fee	428155	Transportation	800	-171.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39753	SPF - 4H	425356	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39754	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-23T00:00:00	ARD5527758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39755	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39756	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39757	Payphone-Prisons	436135	Ofc of Technology	67	-108.910	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-07-23T00:00:00	ARD5527810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39758	Solid waste disposal fee	421350	Environmental Management	495	-57711.850	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39759	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-23T00:00:00	ARD5527825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39760	FR - land use easement/permit	425618	Natural Resources	300	-8976.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39761	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	DOR  Service Charge	427449	Revenue	90	-47.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39763	Solid waste disposal fee	421350	Environmental Management	495	-1693.700	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-23T00:00:00	ARB5527740	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39764	L/E - Deer Reimb	425673	Natural Resources	300	-660.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39765	Truck under 7K	425021	Motor Vehicles	235	-550.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39766	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-23T00:00:00	ARD5527840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39767	Boxing License Fees	426080	Gaming Comm	190	-785.300	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39768	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39769	State Sales Tax	412010	Transportation	800	-97549.700	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39770	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-23T00:00:00	ARD5527821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39771	IRP Registration Fees	427420	Revenue	90	-71600.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	ARD5527813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39772	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-23T00:00:00	ARD5527832	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39773	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39774	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-23T00:00:00	BIL5527879	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39775	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-23T00:00:00	ARD5527867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39776	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-23T00:00:00	ARD5527829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39777	Amusement Entertainment Pmts	422510	Homeland Security	385	-4528.020	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39778	DOR BMV OSOW Fee	427475	Revenue	90	-47915.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39779	SPF - 4H	425356	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39780	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39781	Alcoholic Beverage Taxes	416100	Revenue	90	-24942.940	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39782	SPF - ISU	425311	Motor Vehicles	235	-2375.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39783	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39784	SPF - Nurses	425367	Motor Vehicles	235	-10675.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39785	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39786	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39787	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39788	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	SPF - IBST	425360	Motor Vehicles	235	-775.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39790	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39791	Special Fuel Tax	414300	Revenue	90	203248.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39792	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39793	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39794	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12910.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39796	Motor Carrier Permit Fees	427440	Revenue	90	-284.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39797	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39798	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39799	SPF - Indy HoF	425355	Motor Vehicles	235	-2275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39800	SPF - BallState	425302	Motor Vehicles	235	-5375.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39801	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39802	SPF - ND	425327	Motor Vehicles	235	-6925.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39803	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-814.090	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39804	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39805	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1814467.640	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39806	Truck under 7K	425021	Motor Vehicles	235	-925.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39807	DOR  Service Charge	427449	Revenue	90	-37.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39808	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39809	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39810	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39811	SPF - Freemason	425352	Motor Vehicles	235	-3200.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39812	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39813	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39814	Gasoline use tax	412700	Revenue	90	-34560.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39815	Alcoholic Beverage Taxes	416100	Revenue	90	-11560.390	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39816	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39817	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39818	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39819	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39820	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39821	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39822	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6371.910	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39823	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39824	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39825	Technololgy Fund Fees	425284	Motor Vehicles	235	-103710.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39826	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39827	SPF - IU	425312	Motor Vehicles	235	-27325.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39828	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6.370	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39829	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39830	IRP Registration Fees	427420	Revenue	90	-148893.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39831	SPF - Riley HFK	425376	Motor Vehicles	235	-8850.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39832	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39833	Aviation Fuel Excise Tax	413350	Revenue	90	-3911.500	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39834	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39835	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9250.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39836	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39837	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39838	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39839	SPF - IWU	425315	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39840	O/I - Map Sales	431453	Natural Resources	300	-28.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39841	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39843	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9100.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39844	SPF - Butler	425304	Motor Vehicles	235	-3300.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39845	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39846	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39847	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39848	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39849	SPF - USI	425329	Motor Vehicles	235	-575.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39850	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39851	SPF - Purdue	425319	Motor Vehicles	235	-23050.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39852	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39853	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39854	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39855	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39856	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39857	SPF - IIT	425310	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39858	Motor Vehicle Highway Fees	425008	Revenue	90	-32713.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39859	SPF - ISP	425371	Motor Vehicles	235	-3325.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39860	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39861	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39862	Civil Penalties	450411	Revenue	90	-4750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39863	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39864	Gasoline Tax	414200	Revenue	90	-19760.060	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39865	Aircraft License Excise Tax	413100	Revenue	90	20.010	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39866	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39867	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39868	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-204.500	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39869	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-465.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39870	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39871	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39872	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39873	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39874	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39875	Pet Friendly Trust	425399	Motor Vehicles	235	-10800.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39876	Reinstate License or Permit	425006	Motor Vehicles	235	-1180.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39877	Truck 42K - 48K	425032	Motor Vehicles	235	-300.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39878	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39879	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39880	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39881	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39882	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39883	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39884	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	Water - water supply revenue	431481	Natural Resources	300	-17007.640	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39886	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27989.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39887	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39888	SPF - Marian	425318	Motor Vehicles	235	-775.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39889	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28742.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39890	NRA Trust	425406	Motor Vehicles	235	-1675.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39891	SPF - IFFAT	425363	Motor Vehicles	235	-925.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39892	AD - Oil and Gas royalty along	431401	Natural Resources	300	-59.130	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39893	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39894	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39895	Special Fuel Tax	414300	Revenue	90	-266.270	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39896	Gasoline Tax	414200	Revenue	90	-59280.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39897	Greenways Trust	425400	Motor Vehicles	235	-775.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39898	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1119.330	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39899	LARE Fee	425267	Natural Resources	300	-62280.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39900	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39901	Heritage Trust Fees	425387	Natural Resources	300	-17450.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39902	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39903	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39904	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39905	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39906	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39907	DOR BMV OSOW Fee	427475	Revenue	90	-221368.830	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39908	Water - well drillers license	425774	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580160	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39909	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39910	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-08T00:00:00	ARD5580153	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39911	Special Fuel Tax	414300	Revenue	90	-4371.390	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90805.630	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-08T00:00:00	ARD5580137	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39913	Motor Vehicle Highway Fees	425008	Transportation	800	-1788760.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-08T00:00:00	ARD5580195	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39914	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4782.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580149	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39915	Federal Service Charges	428060	State Police	100	-1276.220	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39916	Special Charges	439360	Administration	61	-159.860	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-08T00:00:00	ARD5580130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39917	Self Pay Payments	420112	Logansport State Hospital	435	-155.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39918	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39919	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39920	Conference Workshop Fees	422020	Election Division	63	-1800.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-08T00:00:00	ARD5580132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39921	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39922	Claims and Comp - Road Damage	472342	Transportation	800	990.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580195	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39923	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17634.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580080	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39924	ID Breakage	423614	Horse Racing Comm	265	-131.850	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39925	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13199.220	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580169	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39926	Attorney Registration Fee	424250	Supreme Court Admin	22	-792.000	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-10-08T00:00:00	ARD5580075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39927	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39928	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39929	Transp Infr Impr Fee	428155	Transportation	800	-72.220	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39930	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-08T00:00:00	ARD5580147	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39931	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39932	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20384.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39933	Const Design Release VarnceFee	422530	Homeland Security	385	-2424.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39934	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39935	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580158	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39936	Consumer Settlements	450230	Attorney General	46	-2643.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-08T00:00:00	ARD5580082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39937	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3698.400	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-08T00:00:00	ARD5580075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39938	SPF - IKFT	425364	Child Services	502	-5400.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-08T00:00:00	ARD5580180	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39939	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39940	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-582059.810	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-08T00:00:00	ARD5580181	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39941	HP Breakage	423613	Horse Racing Comm	265	-390.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39942	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3549.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580162	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39944	Code Enforcement Plan Review	422555	Homeland Security	385	-1301.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39945	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2869.850	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-08T00:00:00	ARD5580183	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39946	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5581099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39947	Welfare Repayments	450510	FSSA Family Resources	500	-1033.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-08T00:00:00	ARD5580176	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39948	Charity Gaming License Fee	422810	Gaming Comm	190	-45725.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-08T00:00:00	ARD5580194	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39950	HP Breakage	423613	Horse Racing Comm	265	-390.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39951	Controlled Substances Recovery	426450	Professional Licensing	250	-30480.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-08T00:00:00	ARD5581103	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39952	Welfare Repayments	450510	FSSA Family Resources	500	-34333.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-08T00:00:00	ARB5580067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39953	Technology Fee	420105	Board of Accounts	80	-1788.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580135	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39954	Finger Print Fee	422326	Gaming Comm	190	-315.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39955	Notary Public Commissions	427520	Secretary Of State	40	-530.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-08T00:00:00	ARD5581035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39956	Sale of State Property	430310	Administration	61	-11123.360	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-08T00:00:00	ARD5580130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39957	SPF - Support our Troops	425340	Veterans Affairs	160	-32790.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-08T00:00:00	ARD5580144	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39958	Odometer Fees	425007	State Police	100	-5286.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580141	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39959	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	2248.060	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39960	Fireworks Displays	422572	Homeland Security	385	-394.020	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39961	IFSAC Fees	422630	Homeland Security	385	-160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39962	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116842.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39963	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61.270	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39964	Auditor of State Fines	450310	Treasurer of State	48	-351.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-08T00:00:00	ARD5580083	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39965	Motor Vehicle Highway Fees	425008	State Comptroller	50	-129431.870	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-08T00:00:00	ARD5580091	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39966	FR - scrap revenue	431431	Logansport State Hospital	435	-92.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580171	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39967	Collection Agency Fees	427530	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARM5580073	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39968	State Sales Tax	412010	Transportation	800	-2338.040	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39969	Copies and Report Fees	420360	State Police	100	-229.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580141	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39970	Gaming Penalties	450620	Gaming Comm	190	-1870.980	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39971	Occupational License Fee	422820	Gaming Comm	190	-1835.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39972	Sle of Per Prop - Surplus Prop	430420	Administration	61	-187.250	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-08T00:00:00	ARD5580130	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39973	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1076.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39974	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13050.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5581099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39975	Interest on Loans	429601	Transportation	800	-295.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-08T00:00:00	BIL5580208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39976	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39977	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-08T00:00:00	ARD5580075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39978	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580149	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39979	Gasoline use tax	412700	Budget Agency	57	-20727.410	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-08T00:00:00	ARD5580129	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39980	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39981	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-08T00:00:00	ARD5581039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39982	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39983	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-08T00:00:00	ARD5580154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39984	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39985	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39986	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-397.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39987	Unemployment Tax	417810	IO0521Workforce Development	510	-451127.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-08T00:00:00	ARD5580183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39988	SexorViolent Offender Reg Fee	429350	Correction	615	-10000.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39989	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14409.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39990	National Criminal History Chck	428040	State Police	100	-225.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-08T00:00:00	ARD5580142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39991	Ind Supp Fed Medicare B	422061	Veterans Home	570	-491.600	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-08T00:00:00	ARD5580184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39992	Fireworks Wholesalers	422574	Homeland Security	385	-1276.020	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39993	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580148	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39995	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-08T00:00:00	ARD5581103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39996	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2950.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86071.700	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580134	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39998	Claims and Comp - Road Damage	472342	Transportation	800	-14830.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	BIL5580208	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39999	Veterans Home Resident Collect	428410	Veterans Home	570	-66567.850	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-08T00:00:00	ARD5580184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-210.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-08T00:00:00	ARD5580154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40001	ID Breakage	423614	Horse Racing Comm	265	-22.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580161	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40003	High Lev Radiation Trans	422562	Homeland Security	385	-81945.430	2020	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40004	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-08T00:00:00	ARD5580157	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-725.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12168.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-08T00:00:00	BIL5580202	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40007	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2771.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-08T00:00:00	ARD5580167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40008	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1713.680	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-08T00:00:00	ARD5580175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40009	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-08T00:00:00	ARD5580152	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40010	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7630.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-08T00:00:00	ARD5580143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40011	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-53915.940	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-08T00:00:00	ARD5580175	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-140.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-08T00:00:00	ARD5580143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40013	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40014	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-691884.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-08T00:00:00	ARD5580195	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40016	Plan Review	422554	Homeland Security	385	-68286.150	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40017	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-10-08T00:00:00	ARD5580130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40018	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-08T00:00:00	ARD5580143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40019	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.550	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-08T00:00:00	ARD5580192	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40020	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17819.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-08T00:00:00	ARD5580135	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40022	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1753.290	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-08T00:00:00	ARD5580084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40023	Attorney Registration Fee	424250	Supreme Court Admin	22	-1930.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-08T00:00:00	ARD5580075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40024	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-08T00:00:00	ARD5580097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40025	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-08T00:00:00	ARD5581135	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2075544.670	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580164	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40027	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5581099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40028	Cellular Tower Fees	428128	Transportation	800	-1250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40029	Food and Beverage Tax	418400	State Comptroller	50	-148461.260	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-10-08T00:00:00	ARD5580091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40030	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-74.320	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-08T00:00:00	ARD5580183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40031	ID Breakage	423614	Horse Racing Comm	265	-131.850	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40032	Superload Escort Revenue	432105	State Police	100	-7305.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-08T00:00:00	ARD5580141	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40033	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40034	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-264777.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580159	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40035	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40036	Institutional Clothing Fund	422040	Logansport State Hospital	435	-9858.540	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40037	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40038	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-106.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-08T00:00:00	ARB5580060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40039	Welfare Repayments	450510	FSSA Family Resources	500	12917.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-08T00:00:00	ARM5580068	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40040	Gasoline use tax	412700	Transportation	800	-5181.850	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40041	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40042	Elevator Inspections	422620	Homeland Security	385	-32881.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40043	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	558199.150	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580168	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40044	Food and Beverage Tax	418400	State Comptroller	50	105.440	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-08T00:00:00	ARD5580097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40045	Gaming Agent Division Costs	422870	Gaming Comm	190	-81000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40046	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40047	State Sales Tax	412010	Transportation	800	-553.280	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40048	Child Support Bureau Annual Fe	424200	Child Services	502	-507.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-08T00:00:00	ARD5580180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40049	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-08T00:00:00	ARD5580145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40050	DOR IDEM Fees	427470	Environmental Management	495	-522.220	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-08T00:00:00	ARD5580173	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40051	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-10-08T00:00:00	ARD5580081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40052	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-28042.730	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-08T00:00:00	ARD5580164	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40053	Motor Pool Charges	439355	Administration	61	-173.660	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-08T00:00:00	ARD5580130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40054	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-08T00:00:00	ARD5581103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40055	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2700.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-10-08T00:00:00	ARD5580157	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40056	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6623.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-08T00:00:00	ARD5580080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40057	DESIGNATED DONATION	463050	Arts Comm	705	-2500.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-08T00:00:00	ARD5580190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40058	Safety First Trust Fees	425389	Homeland Security Found	8385	-2875.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-08T00:00:00	ARD5580196	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40059	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40060	Motor Carrier Permit Fee	427452	Transportation	800	-4125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	ARD5580193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40061	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-08T00:00:00	ARM5580061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40062	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10385.270	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-08T00:00:00	ARD5580171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40063	HP Breakage	423613	Horse Racing Comm	265	-67.970	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-08T00:00:00	ARD5580156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40064	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32397.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-08T00:00:00	ARD5580167	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40065	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11410.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-08T00:00:00	ARD5580151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40066	DOR UST Fees	427465	Environmental Management	495	-1215.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-31T00:00:00	BIL5722000	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40067	SPandR - CRS Cabins	425799	Natural Resources	300	-725.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40068	Boiler Inspections	422610	Homeland Security	385	-25198.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40069	DNR - CRS Campground Rev	425608	Natural Resources	300	-12236.420	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40070	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40071	DNR Donations Revenue	463060	Natural Resources	300	-140.770	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40072	SPandR - Ice Revenue	431466	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.980	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721944	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40074	DHS Fines	452320	Homeland Security	385	-4000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40075	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	Welfare Repayments	450510	FSSA Family Resources	500	-71111.870	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-31T00:00:00	ARB5721882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40077	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40078	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-31T00:00:00	ARD5721976	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40080	Civil Penalties	450411	Revenue	90	-350.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40081	Alcoholic Beverage Taxes	416100	Revenue	90	-224.910	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40082	Voice or Data Equip Inv	436109	Ofc of Technology	67	-172.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40083	SPandR - Annual Permits	425787	Natural Resources	300	-33350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40084	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40085	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7579.630	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40086	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40087	DNR - Campground Revenue	425451	Natural Resources	300	-108.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40088	800# Service	436151	Ofc of Technology	67	-217.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40089	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40090	Transp Infr Impr Fee	428155	Transportation	800	-539.160	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40091	FandW - Direct Donations Revenue	463270	Natural Resources	300	-150.010	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40092	Database Hosting	439266	Ofc of Technology	67	-3500.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40093	Child Care Ministries	422540	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40094	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40095	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40096	Clean Prod Laundry	644703	Correctional Industries	515	-1616.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40097	FR - UPS nursery revenue	431434	Natural Resources	300	-1180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40098	LOA Credits	428926	Personnel	70	-72278.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40099	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	DNR Sale of Publications	431456	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40101	Off Furn - Office Seating	644723	Correctional Industries	515	-19439.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40102	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-31T00:00:00	BIL5722000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40103	Clean Prod Floor Care	437701	Correctional Industries	515	-235171.820	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40104	DOR UST Fees	427465	Environmental Management	495	2070.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-31T00:00:00	ARM5721876	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40105	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-31T00:00:00	ARM5721876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40106	Telecom Management	436131	Ofc of Technology	67	-5160.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40107	Printing Service	649792	Correctional Industries	515	-3680.850	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40108	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-227.710	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-31T00:00:00	ARD5721974	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40109	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40110	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23215.560	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40111	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5416.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-31T00:00:00	ARD5721961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40112	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-198.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40113	FR - recycle revenue	431428	Correction	615	-19359.150	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-03-31T00:00:00	ARD5721986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40114	LOCAL PROJECTS	464180	Child Services	502	-322.310	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-31T00:00:00	ARD5721980	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40115	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40116	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2736.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40117	DNR - Campground Revenue	425451	Natural Resources	300	-1668.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40118	Alcoholic Beverage Taxes	416100	Purdue University	760	-12.470	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721991	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40119	LOA Credits	428926	Personnel	70	-1148.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40120	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40121	Controlled Substances Recovery	426450	Professional Licensing	250	-3820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40122	Toilet Paper	644782	Correctional Industries	515	-25219.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40123	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-68.280	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-31T00:00:00	ARD5721972	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40124	Garments	644780	Correctional Industries	515	-35157.160	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40125	Finger Print Fee	422326	Gaming Comm	190	-105.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40126	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40127	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40128	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-03-31T00:00:00	ARM5721876	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40129	FandW - POS vendor license sales	425458	Natural Resources	300	-461.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40130	LOCAL PROJECTS	464180	Transportation	800	93955.930	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-31T00:00:00	ARM5721888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40131	Cyber Security-Baseline	439302	Ofc of Technology	67	-23821.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40132	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1282.310	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40133	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1210.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40134	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40135	Legal Settlements	454000	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40136	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-31T00:00:00	ARD5721893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40137	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40138	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2079.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40139	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40140	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1095.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40141	Claims and Comp - Auto Damage	472340	Transportation	800	2557.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARM5721888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40142	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-535.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40143	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARM5723350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40144	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40145	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-210100.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721944	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40147	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40148	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-179.260	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40149	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40150	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40152	LOA Credits	428926	Personnel	70	-6163.230	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40153	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40154	Gaming Agent Division Costs	422870	Gaming Comm	190	-152750.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40155	Inspection Fee	423326	Indiana Dept of Health	400	-20511.900	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40156	Fed Timber Recept - County	441300	State Comptroller	50	-84089.000	2020	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2020-03-31T00:00:00	ARD5721900	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40157	Government Interest Income	429660	State Police	100	-76380.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-03-31T00:00:00	ARD5721950	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40158	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40159	Cellular Phone Service	436110	Ofc of Technology	67	-6498.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40160	WebEx	439284	Ofc of Technology	67	-122.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40161	SPandR - Admin Rev	425858	Natural Resources	300	43.260	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40162	FandW - Online Revenue	425457	Natural Resources	300	-54621.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40163	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40164	Welfare Repayments	450510	FSSA Family Resources	500	63293.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-31T00:00:00	ARD5721979	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40165	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40166	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40167	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40168	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2374.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40169	Technology Fee	420105	Board of Accounts	80	-7670.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40170	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40171	Miscellaneous Benefit Plan	428927	Personnel	70	-10335.390	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40172	State Seals	422680	Homeland Security	385	-3250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40173	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40174	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40175	Telephone - Remote	436137	Ofc of Technology	67	-3290.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40176	DOR BMV OSOW Fee	427475	Revenue	90	-33957.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40177	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40178	State Sales Tax	412010	Transportation	800	-2834.780	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40179	Retaliatory Fees	423990	Insurance	210	-18378.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40180	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40181	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40182	Certificate Fee	423319	Indiana Dept of Health	400	-44800.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40183	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-915.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40184	Misc. Telecom Services	436157	Ofc of Technology	67	-437.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40185	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40186	FandW - Additional Tags Block of	425462	Natural Resources	300	-1701.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40187	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40188	Miscellaneous Benefit Plan	428927	Personnel	70	-2023066.650	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40189	Welfare Repayments	450510	FSSA Family Resources	500	-7163.830	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40190	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40191	Motor Vehicle Highway Fees	425008	Revenue	90	-127.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40192	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-31T00:00:00	ARD5721890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40193	VaaS-IP Phones	436117	Ofc of Technology	67	-20366.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40194	Heritage Trust Fees	425387	Natural Resources	300	-2300.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40195	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-213.020	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-97.060	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721970	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40197	FR - special event permit reve	425627	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40198	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40199	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-636.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-31T00:00:00	ARD5721962	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40200	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-258012.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40202	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40203	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40204	Citrix	436370	Ofc of Technology	67	-1695.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40205	DOR  Service Charge	427449	Revenue	90	-38.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40206	IRP Registration Fees	427420	Revenue	90	-165055.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40207	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40208	SPandR - Group Docks	425821	Natural Resources	300	-3752.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40209	Innkeeper's Tax	418500	Treasurer of State	48	-43.210	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40210	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23328.590	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40211	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2661.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40212	MS Project Online Seat Charge	436079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40213	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40214	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13710.630	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40215	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2410.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40216	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40217	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1163.790	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-31T00:00:00	ARD5721895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40218	Miscellaneous Benefit Plan	428927	Personnel	70	-59075.940	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40219	State Sales Tax	412010	Transportation	800	-11979.140	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40220	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1040.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40221	Water - royalty revenue	431480	Natural Resources	300	-4595.200	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40222	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40223	Copies and Report Fees	420360	Board of Accounts	80	-2772.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40224	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1046634.870	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-31T00:00:00	ARD5721981	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40225	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-80.380	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40226	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40227	Technology Fee	420105	Homeland Security	385	-221.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40228	FR - nursery seedling revenue	431424	Natural Resources	300	-5684.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40229	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40230	Volume Fee	422330	Financial Institutions	208	-1496.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-31T00:00:00	ARD5721953	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40231	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4005.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40232	FandW - Additional Tags Block of	425462	Natural Resources	300	-590.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40233	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40234	Government Interest Income	429660	Secretary Of State	40	-17188.130	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721891	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40235	Gasoline Tax	414200	Revenue	90	-741.170	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40236	DNR - Boat Rental Revenue	425467	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40237	Shared SAN Storage	439270	Ofc of Technology	67	-11174.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40238	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-27050.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40239	Highway Signs	645750	Correctional Industries	515	-46346.520	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-130488.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40241	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40242	Cellular Tower Fees	428128	Transportation	800	-90.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARM5721888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40243	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40244	Emergency Planning Fees	427492	Revenue	90	-920.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-31T00:00:00	ARD5721948	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40245	Government Interest Income	429660	Natural Resources	300	-13750.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-03-31T00:00:00	ARD5721963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40246	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-31T00:00:00	ARD5721977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40247	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40248	Innkeeper's Tax	418500	Treasurer of State	48	-51.700	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40249	DEVA Repayments	428924	Personnel	70	-85.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40250	DNR - Campground Revenue	425451	Natural Resources	300	-437.100	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40251	DNR - Firewood Revenue	431462	Natural Resources	300	-84.020	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40252	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40253	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40254	FR - scrap revenue	431431	Natural Resources	300	-275.200	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40255	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40256	Data Circuits-On Network	436051	Ofc of Technology	67	-3231.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40257	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3144.560	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-31T00:00:00	ARD5721978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40258	Disability Premiums ER	428990	Disability - State Personnel	71	-8504.250	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-31T00:00:00	ARD5721943	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40259	E-check Processing Fee	439291	Homeland Security	385	-31.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40260	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40261	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40262	FR - handling fee (nursery) re	425617	Natural Resources	300	-790.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40263	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40264	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40265	Disk Megabytes Allocated	439220	Ofc of Technology	67	-464.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40266	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40267	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40268	InsurAgts and Related Lic	423920	Insurance	210	-96446.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40269	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-163282.770	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40270	Mainframe  CICS	439216	Ofc of Technology	67	-54.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2548.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-31T00:00:00	ARD5721965	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40272	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40273	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40274	FEDERAL REIMBURSEMENT	464060	Insurance	210	-6589.180	2020	Public Safety	SHIIP-SENIOR HLTH INS INFO PRO	45800	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40275	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40276	TITLE V	421044	Environmental Management	495	-5556.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-31T00:00:00	BIL5722000	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40277	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40278	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40279	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1846.030	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40280	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40281	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40282	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40283	FandW - Ohio River license and 10	425503	Natural Resources	300	-256.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40284	Notary Public Commissions	427520	Secretary Of State	40	-400.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-31T00:00:00	ARD5721892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-975.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40286	Alcoholic Beverage Taxes	416100	Revenue	90	-91.200	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40287	Collection Agency Fees	427530	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARM5721888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40288	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	ARD5721993	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40289	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40290	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2327.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40291	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-136.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40292	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40293	Printing Service	649792	Correctional Industries	515	-4.780	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40294	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40295	Plan Review	422554	Homeland Security	385	-38931.950	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40296	SPandR - Admission Gate In State	425782	Natural Resources	300	-8483.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40297	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40298	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40299	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARM5721870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40300	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40301	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721942	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40302	Technololgy Fund Fees	425284	Motor Vehicles	235	-254.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-31T00:00:00	ARD5721959	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40303	Claims and Comp - Road Damage	472342	Transportation	800	-17926.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-31T00:00:00	BIL5722006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40304	Seat Charge	436072	Ofc of Technology	67	-62906.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40305	Occupational License Fee	422820	Gaming Comm	190	102.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40306	SPandR - Special Events	425857	Natural Resources	300	25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40307	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-51475.370	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-03-31T00:00:00	ARD5721969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154770.410	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721944	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40309	DNR - Firewood Revenue	431462	Natural Resources	300	-1379.740	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40310	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40311	DOR IDEM Fees	427470	Environmental Management	495	-449.690	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721975	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40312	Clean Prod Floor Care	644701	Correctional Industries	515	-171.860	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40313	Government Interest Income	429660	Arts Comm	705	-4420.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-31T00:00:00	ARD5721990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40314	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40315	CD Interest Income	429650	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40317	Water - well drillers license	425774	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40318	DNR - SPandR - Recycle	425780	Natural Resources	300	-7.700	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40319	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-31T00:00:00	ARM5721876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40320	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-31T00:00:00	ARD5721955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40321	Clean Prod Warewash	644710	Correctional Industries	515	-81.600	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40322	Site to Site VPN	436331	Ofc of Technology	67	-655.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40323	Dental Compliance	451150	Professional Licensing	250	-80.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40324	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-118.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40325	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40326	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20840.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40327	FR - annual horse tag revenue	425601	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40328	FEDERAL REIMBURSEMENT	464060	Insurance	210	6589.180	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40329	In.Gov Charges	439106	Ofc of Technology	67	-120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARD5721941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40330	Disability Premiums EE	428991	Disability - State Personnel	71	-1598.470	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-31T00:00:00	ARD5721943	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40331	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40332	Clean Prod Janitorial	644702	Correctional Industries	515	-21293.190	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40333	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40334	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40335	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40336	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-595.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-31T00:00:00	ARD5721890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40337	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40338	Mine Subsdnce Insur Premium	423960	Insurance	210	-12162.250	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-03-31T00:00:00	ARD5721954	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40339	Amusement Entertainment Pmts	422510	Homeland Security	385	-2550.980	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40340	Network Services	436395	Ofc of Technology	67	-16362.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40341	SPandR - Retailer Commission	425841	Natural Resources	300	-83.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40342	SPandR - Bouys and Docks	425794	Natural Resources	300	-2600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40343	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40344	Occupational License Fee	422820	Gaming Comm	190	-347.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40345	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-31T00:00:00	ARB5721875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40346	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-13066.250	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-03-31T00:00:00	ARD5721985	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40347	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40348	Charity Gaming License Fee	422810	Gaming Comm	190	-4800.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-31T00:00:00	ARD5721952	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40349	Long Distance	436150	Ofc of Technology	67	-27.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40350	Elevator Inspections	422620	Homeland Security	385	-19901.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40351	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-31T00:00:00	ARD5721960	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40352	Code Enforcement Plan Review	422555	Homeland Security	385	-4360.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40353	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40354	In.Gov Charges	439106	Ofc of Technology	67	220.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	ARB5720117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40355	Gasoline Tax	414200	Revenue	90	-2223.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-31T00:00:00	ARD5721946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40356	Const Design Release VarnceFee	422530	Homeland Security	385	-1657.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	ARD5721967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40357	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40358	LOCAL PROJECTS	464180	Transportation	800	-4000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-31T00:00:00	BIL5722006	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40359	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40360	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-31T00:00:00	ARD5721897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40361	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-31T00:00:00	ARD5721964	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40362	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-31T00:00:00	ARD5721916	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40363	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1000.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40364	FR - annual horse tag revenue	425601	Natural Resources	300	-1280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40365	DOR IDEM Fees	427470	Environmental Management	495	-126.170	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755283	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40366	Welfare Repayments	450510	FSSA Family Resources	500	9454.560	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-29T00:00:00	ARD5755287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40367	FR - scrap revenue	431431	Transportation	800	-998.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755302	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40368	Aircraft License Excise Tax	413100	Revenue	90	-1220.350	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40369	Veterans Home Resident Collect	428410	Veterans Home	570	-74407.440	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-29T00:00:00	ARD5755294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737942.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-29T00:00:00	ARD5755302	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40371	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40372	SPF - IU	425312	Motor Vehicles	235	-37200.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40373	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40374	Fed ARRA Revenue	441010	Supreme Court Admin	22	20263.790	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-29T00:00:00	ARD5755197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40375	Disability Premiums ER	428990	Disability - State Personnel	71	-1807.720	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-29T00:00:00	ARD5755250	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40376	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40377	LOCAL PROJECTS	464180	Transportation	800	1533935.940	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-29T00:00:00	ARM5755195	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40378	E-check Processing Fee	439291	Homeland Security	385	-17.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-590.640	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-29T00:00:00	ARD5755273	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40380	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40381	SPF - ND	425327	Motor Vehicles	235	-8025.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40382	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40383	WASTE TIRE FACILITY	421072	Environmental Management	495	577.500	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-29T00:00:00	BIL5755309	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40384	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-508.650	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-29T00:00:00	ARD5755286	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40385	SPF - Butler	425304	Motor Vehicles	235	-5075.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40386	Gasoline use tax	412700	Budget Agency	57	-44.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-29T00:00:00	ARD5755245	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40387	Veterans Home Resident Collect	428410	Veterans Home	570	-3159.650	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-29T00:00:00	ARD5755294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40388	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-29T00:00:00	BIL5755309	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40389	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755298	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40390	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40391	SPF - USI	425329	Motor Vehicles	235	-725.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40392	DNR - Firewood Revenue	431462	Natural Resources	300	-695.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40393	Controlled Substances Recovery	426450	Professional Licensing	250	-5510.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-29T00:00:00	ARD5755271	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40394	Alcoholic Beverage Taxes	416100	Revenue	90	-137.270	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40395	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-29T00:00:00	ARM5755176	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40396	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-29T00:00:00	ARD5755264	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40397	Amusement Entertainment Pmts	422510	Homeland Security	385	-609.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40398	FandW - Ohio River license and 10	425503	Natural Resources	300	-464.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40399	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-50575.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7197.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-05-29T00:00:00	ARD5755280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40401	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40402	Low Lev Radiation Trans	422561	Homeland Security	385	-2500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40403	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40404	Code Enforcement Plan Review	422555	Homeland Security	385	-1155.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40405	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3335.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40406	SPF - Support our Troops	425340	Veterans Affairs	160	-44860.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-29T00:00:00	ARD5755258	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40407	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-918.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-29T00:00:00	ARD5755197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40408	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-29T00:00:00	ARD5755215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40409	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40410	SPF - Indy HoF	425355	Motor Vehicles	235	-3400.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40411	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239084.530	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-29T00:00:00	ARD5755291	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40412	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2181592.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40413	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40414	In.Gov Charges	439106	Ofc of Technology	67	-1170.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-29T00:00:00	ARD5755248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40415	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40416	Truck 26K - 30K	425029	Motor Vehicles	235	-800.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40417	SPF - IBE	425359	Motor Vehicles	235	-2025.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40418	State Dog Fund	420620	State Comptroller	50	-5.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-05-29T00:00:00	ARD5755208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40419	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4400.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40420	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40421	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	SexorViolent Offender Reg Fee	429350	Correction	615	-442.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-05-29T00:00:00	ARD5755295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40423	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40424	DNR - Cabin Revenue	425605	Natural Resources	300	-694.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40425	SPF - UofIndy	425326	Motor Vehicles	235	-1375.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40426	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40427	Welfare Repayments	450510	FSSA Family Resources	500	-4163.520	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-29T00:00:00	ARD5755287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40428	SPF - IKFT	425364	Child Services	502	-7175.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-29T00:00:00	ARD5755289	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40429	FR - shelterhouse revenue	425626	Natural Resources	300	-23.360	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40430	SPandR - Annual Permits	425787	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40431	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-29T00:00:00	ARD5755257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40432	Plan Review	422554	Homeland Security	385	-16286.050	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40433	FandW - Additional Tags Block of	425462	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40434	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40436	SPandR - CRS Cabins	425799	Natural Resources	300	-880.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40437	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40438	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40439	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40440	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40170.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40441	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40442	Auditor of State Fines	450310	Election Division	63	-1067.680	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-05-29T00:00:00	ARD5755247	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40443	SPF - ISU	425311	Motor Vehicles	235	-2525.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40444	Reinstate License or Permit	425006	Motor Vehicles	235	-1560.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40445	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1430.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40446	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40447	Appraiser Federal Fee	426031	Professional Licensing	250	-4560.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-29T00:00:00	ARD5755271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40448	SPF - Freemason	425352	Motor Vehicles	235	-4250.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40449	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40450	DOR BMV OSOW Fee	427475	Revenue	90	-39884.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40451	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40452	IN Recycling Coalition	425038	Motor Vehicles	235	-475.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40453	Safety First Trust Fees	425389	Homeland Security Found	8385	-3400.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-05-29T00:00:00	ARD5755303	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40454	IRP Registration Fees	427420	Revenue	90	-165627.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40455	SPF - Evansville	425325	Motor Vehicles	235	-1425.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40457	Claims and Comp - Road Damage	472342	Transportation	800	11178.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755302	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40458	Technololgy Fund Fees	425284	Motor Vehicles	235	-106518.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	DNR Fee	425266	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40460	Donate Life Trust	425404	Motor Vehicles	235	-1825.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	SPF - TriState	425324	Motor Vehicles	235	-325.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40463	Trip Permit (65%)	427446	Revenue	90	-455.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40464	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17190.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40465	Boiler Inspections	422610	Homeland Security	385	740.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40466	Health Trust Fee	425391	Motor Vehicles	235	-1025.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	Innkeeper's Tax	418500	Treasurer of State	48	-44.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-05-29T00:00:00	ARD5755206	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40468	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40469	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40470	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.370	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755299	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40471	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40472	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47.810	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40473	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	SPF - Huntington	425309	Motor Vehicles	235	-1000.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40476	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1245.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40477	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-29T00:00:00	ARD5755298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40478	NRA Trust	425406	Motor Vehicles	235	-2375.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40479	FandW - Additional Tags Block of	425462	Natural Resources	300	-570.100	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40480	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	Motor Vehicle Highway Fees	425008	Revenue	90	-40122.640	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40482	Gasoline use tax	412700	Transportation	800	-110.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40483	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2225.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40484	SPandR - Daily Adm - Range	425805	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40485	Greenways Trust	425400	Motor Vehicles	235	-750.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-3330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARD5755284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40487	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40488	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-152.070	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755281	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40489	Motor Vehicle Highway Fees	425008	State Comptroller	50	-167153.510	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-29T00:00:00	ARD5755208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40490	Unemployment Tax	417810	IO0521Workforce Development	510	-1573248.950	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40491	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-29T00:00:00	ARD5755288	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40492	Motor Carrier Fuel Tax	414400	Transportation	800	-165.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40493	Technololgy Fund Fees	425284	Motor Vehicles	235	-236.250	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-29T00:00:00	ARD5755268	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40495	Gasoline use tax	412700	Revenue	90	-73.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40496	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-29T00:00:00	ARD5755262	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40497	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40498	Supplier's License Fee	422830	Gaming Comm	190	-250.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-29T00:00:00	ARD5755260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40499	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40500	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-29T00:00:00	ARM5755176	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40501	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40502	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40503	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40504	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40505	Sales Disclosure Filing	424810	Budget Agency	57	-3220.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-05-29T00:00:00	ARD5755243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40506	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40507	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41368.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-05-29T00:00:00	ARD5755280	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40508	State Sales Tax	412010	Transportation	800	-1707.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40509	RC - Fee on Mined Coal	425762	Natural Resources	300	-120853.340	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40510	Transp Infr Impr Fee	428155	Transportation	800	-178.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40511	Overweight Vehicle Fines	455110	Transportation	800	-6914.850	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755300	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5303.170	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40513	Motor Pool Charges	439355	Administration	61	-4289.500	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-29T00:00:00	ARD5755246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40514	Technology Fee	420105	Homeland Security	385	-286.180	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40515	SPF - Manchester	425317	Motor Vehicles	235	-950.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40516	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3163.750	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40517	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40518	Sle of Per Prop - Surplus Prop	430420	Administration	61	-33.170	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-29T00:00:00	ARD5755246	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40519	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40521	DESIGNATED DONATION	463050	Child Services	502	-625.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-29T00:00:00	ARD5755289	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40522	SPF - Nurses	425367	Motor Vehicles	235	-12525.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40523	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40524	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-29T00:00:00	ARD5755206	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40525	Motor Carrier Passenger Permit	427448	Revenue	90	-394.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40526	Welfare Repayments	450510	FSSA Family Resources	500	758.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-29T00:00:00	ARM5755185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40527	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-29T00:00:00	ARM5755176	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40528	Elevator Inspections	422620	Homeland Security	385	-12180.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40529	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40530	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35354.460	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755252	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40531	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40532	FR - annual permit revenue - R	425603	Natural Resources	300	-7550.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40533	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40534	SPF - Riley HFK	425376	Motor Vehicles	235	-9575.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40535	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3797.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40536	Disability Premiums EE	428991	Disability - State Personnel	71	-339.780	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-29T00:00:00	ARD5755250	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40537	Auditor of State Fines	450310	Treasurer of State	48	-299.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-29T00:00:00	ARD5755204	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40538	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40539	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-29T00:00:00	ARD5755284	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40540	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24960.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40541	Odometer Fees	425007	State Police	100	-3540.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755256	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40542	Motor Vehicle Highway Fees	425008	Transportation	800	-2199305.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-29T00:00:00	ARD5755302	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40543	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2750.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-29T00:00:00	ARD5755205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40544	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40545	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-75313.150	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40546	401(h) Retiree Drug Subsidy	471964	State Police	100	-632525.110	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-05-29T00:00:00	ARD5755256	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40547	Heritage Trust Fees	425387	Natural Resources	300	-24225.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40548	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-266313.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-29T00:00:00	ARD5755274	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40549	SPF - JDRF	425373	Motor Vehicles	235	-1200.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40550	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40551	RealEstate FraudApp-Fees	429333	Attorney General	46	-3665.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-29T00:00:00	ARD5755203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40552	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-825.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40553	Sale of State Property	430310	Administration	61	-37437.160	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-29T00:00:00	ARD5755246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40554	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11925.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40555	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-100.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-29T00:00:00	ARD5755263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40556	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40557	DESIGNATED DONATION	463050	Arts Comm	705	-3400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-05-29T00:00:00	ARD5755296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40558	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40559	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40560	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	LARE Fee	425267	Natural Resources	300	-109840.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40562	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40563	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40564	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40565	SBOA Audit Charge	452210	Board of Accounts	80	-152.430	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-05-29T00:00:00	ARD5755253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40566	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40567	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40568	DNR - Campground Revenue	425451	Natural Resources	300	-4953.340	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40569	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8828.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-29T00:00:00	ARM5755181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40570	State Sales Tax	412010	Transportation	800	-7214.110	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-29T00:00:00	ARD5755301	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40571	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40572	Innkeeper's Tax	418500	Treasurer of State	48	-30.700	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-05-29T00:00:00	ARD5755206	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40573	Truck 50K - 66K	425035	Motor Vehicles	235	-300.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40574	FR - Golden Age Passport permi	425615	Natural Resources	300	-2725.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40575	SPF - Colts	425354	Budget Agency	57	-10380.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-05-29T00:00:00	ARD5755244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40576	DNR - Firewood Revenue	431462	Natural Resources	300	-90.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40577	Choose Life Trust Fees	425393	Motor Vehicles	235	-2325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40578	DOR UST Fees	427465	Environmental Management	495	-135.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40579	SPF - IBST	425360	Motor Vehicles	235	-900.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40580	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3095.330	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755293	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40581	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2316.010	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-29T00:00:00	ARD5755276	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40582	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40583	DESIGNATED DONATION	463050	Library	730	-2200.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-05-29T00:00:00	ARD5755298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40584	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	DOR  Service Charge	427449	Revenue	90	-274.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40586	Claims and Comp - Road Damage	472342	Transportation	800	-86587.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	BIL5755317	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40587	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-29T00:00:00	ARD5755285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40588	SPF - DePauw	425305	Motor Vehicles	235	-1325.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40589	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40590	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40591	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37298.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40592	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40593	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-89682.670	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-05-29T00:00:00	ARD5755282	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40594	Banner Permits	428132	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-29T00:00:00	ARD5755302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40595	DESIGNATED DONATION	463050	Child Services	502	-1.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-05-29T00:00:00	ARD5755289	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40596	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-29T00:00:00	ARB5755175	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40597	Federal Service Charges	428060	State Police	100	-5430.400	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-29T00:00:00	ARD5755256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40598	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40599	SPF - BallState	425302	Motor Vehicles	235	-7125.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40600	Trip Permit (35%)	427441	Revenue	90	-245.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40601	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40602	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-29T00:00:00	ARD5755278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40603	Pet Friendly Trust	425399	Motor Vehicles	235	-16225.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40604	SPF - Marian	425318	Motor Vehicles	235	-850.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40605	Welfare Repayments	450510	FSSA Family Resources	500	-495.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-29T00:00:00	ARB5755184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40606	DONATION NOT FOR PROFITS	463210	Library	730	-936.560	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-29T00:00:00	ARD5755298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40607	DOR BMV OSOW Fee	427475	Revenue	90	-285917.420	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40608	Librarian Certification Fee	424610	Library	730	-180.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-29T00:00:00	ARD5755298	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1981413.420	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-29T00:00:00	ARD5755277	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40610	Alcoholic Beverage Taxes	416100	Revenue	90	-308.080	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-29T00:00:00	ARD5755254	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40611	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-26.800	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-29T00:00:00	ARD5755294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40612	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-29T00:00:00	ARD5755275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40613	SPF - IEdT	425361	Motor Vehicles	235	-2900.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40614	SPF - St Francis	425328	Motor Vehicles	235	-625.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40615	Occupational License Fee	422820	Gaming Comm	190	250.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-29T00:00:00	ARD5755260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40616	Coroners Training Board	420881	Coroner's Training Board	240	-2447.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-05-29T00:00:00	ARD5755270	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40617	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1286.370	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-05-29T00:00:00	ARD5755251	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
40618	SPF - IWU	425315	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-05-29T00:00:00	ARD5755269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14213143.640	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-17T00:00:00	CNT5732762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	114927.490	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-09-20T00:00:00	CNT5575640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34022.300	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-23T00:00:00	CNT5782361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1637.730	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-28T00:00:00	CNT5756237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192212.040	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-18T00:00:00	CNT5749029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84300.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	CNT5795829	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5002.940	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-19T00:00:00	CNT5528798	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24219.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-04-24T00:00:00	CNT5736281	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14152.840	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-02-28T00:00:00	CNT5703475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4307322.900	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-20T00:00:00	CNT5750496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2725.470	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-14T00:00:00	CNT5764032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14071.960	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-05T00:00:00	CNT5531846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191647.320	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-26T00:00:00	CNT5753118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40632	Fed Grant Revenue	441000	Child Services	502	1680443.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-15T00:00:00	CNT5765505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40633	Fed Grant Revenue	441000	Child Services	502	-26512.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-11T00:00:00	CNT5583037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40634	Fed Grant Revenue	441000	Child Services	502	-3971984.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-03T00:00:00	CNT5629366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40635	Fed Grant Revenue	441000	Child Services	502	-384012.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-25T00:00:00	CNT5575535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40636	Fed Grant Revenue	441000	Child Services	502	221.430	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-22T00:00:00	CNT5552330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40637	Fed Grant Revenue	441000	Child Services	502	-50694.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5571750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40638	Fed Grant Revenue	441000	Child Services	502	-1214.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-17T00:00:00	CNT5695174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40639	Fed Grant Revenue	441000	Child Services	502	-42648.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-30T00:00:00	CNT5595252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40640	Fed Grant Revenue	441000	Child Services	502	-1952144.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	CNT5730378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40641	Fed Grant Revenue	441000	Child Services	502	-35.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-24T00:00:00	CNT5532531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40642	Fed Grant Revenue	441000	Child Services	502	-714.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-17T00:00:00	CNT5682755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40643	Fed Grant Revenue	441000	Child Services	502	-24941.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-04T00:00:00	CNT5757859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40644	Fed Grant Revenue	441000	Child Services	502	-485862.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-18T00:00:00	CNT5715097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40645	Fed Grant Revenue	441000	Child Services	502	-232968.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	CNT5551597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40646	Fed Grant Revenue	441000	Child Services	502	-2587963.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-04T00:00:00	CNT5754433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40647	Fed Grant Revenue	441000	Child Services	502	-2684535.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-20T00:00:00	CNT5624633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40648	Fed Grant Revenue	441000	Child Services	502	-106.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-02T00:00:00	CNT5724536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40649	Fed Grant Revenue	441000	Child Services	502	-10267326.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-29T00:00:00	CNT5739177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40650	Fed Grant Revenue	441000	Child Services	502	-149129.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-14T00:00:00	CNT5747652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40651	Fed Grant Revenue	441000	Child Services	502	3384.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-24T00:00:00	CNT5592462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40652	Fed Grant Revenue	441000	Child Services	502	-265519.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-25T00:00:00	CNT5591420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40653	Fed Grant Revenue	441000	Child Services	502	4800.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-14T00:00:00	CNT5636495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40654	Fed Grant Revenue	441000	Child Services	502	-612285.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-30T00:00:00	CNT5721176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40655	Fed Grant Revenue	441000	Child Services	502	-39359.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-08T00:00:00	CNT5727507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40656	Fed Grant Revenue	441000	Child Services	502	-14100.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-29T00:00:00	CNT5684478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40657	Fed Grant Revenue	441000	Child Services	502	-14854.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-10T00:00:00	CNT5588036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40658	Fed Grant Revenue	441000	Child Services	502	-260805.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-05T00:00:00	CNT5535664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40659	Fed Grant Revenue	441000	Child Services	502	-601320.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	CNT5547228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40660	Fed Grant Revenue	441000	Child Services	502	-2156090.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-21T00:00:00	CNT5734892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40661	Fed Grant Revenue	441000	Child Services	502	-191689.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-29T00:00:00	CNT5683631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40662	Fed Grant Revenue	441000	Child Services	502	-162.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-06T00:00:00	CNT5564670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40663	Fed Grant Revenue	441000	Child Services	502	-107.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-24T00:00:00	CNT5595249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40664	Fed Grant Revenue	441000	Child Services	502	-485008.750	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-20T00:00:00	CNT5629452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40665	Fed Grant Revenue	441000	Child Services	502	-280460.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-02T00:00:00	CNT5496344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40666	Fed Grant Revenue	441000	Child Services	502	1.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-21T00:00:00	CNT5753807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40667	Fed Grant Revenue	441000	Child Services	502	-2061399.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-12T00:00:00	CNT5548977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40668	Fed Grant Revenue	441000	Child Services	502	0.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-26T00:00:00	CNT5576621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40669	Fed Grant Revenue	441000	Child Services	502	-95469.220	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-12T00:00:00	CNT5711594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40670	Fed Grant Revenue	441000	Child Services	502	-16665.540	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-23T00:00:00	CNT5592461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40671	Fed Grant Revenue	441000	Child Services	502	-2816706.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-28T00:00:00	CNT5682756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40672	Fed Grant Revenue	441000	Child Services	502	-117683.850	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-03T00:00:00	CNT5686342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40673	Fed Grant Revenue	441000	Child Services	502	0.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5756313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40674	Fed Grant Revenue	441000	Child Services	502	1435.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-17T00:00:00	CNT5792244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40675	Fed Grant Revenue	441000	Child Services	502	3384.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-31T00:00:00	CNT5724535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40676	Fed Grant Revenue	441000	Child Services	502	175558.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-30T00:00:00	CNT5723597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40677	Fed Grant Revenue	441000	Child Services	502	-369761.430	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-26T00:00:00	CNT5571751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40678	Fed Grant Revenue	441000	Child Services	502	-438571.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-15T00:00:00	CNT5731232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40679	Fed Grant Revenue	441000	Child Services	502	-1397.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-06T00:00:00	CNT5602909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40680	Fed Grant Revenue	441000	Child Services	502	-1923.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-09T00:00:00	CNT5708726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40681	Fed Grant Revenue	441000	Child Services	502	-18113487.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5763233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40682	Fed Grant Revenue	441000	Child Services	502	580135.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	CNT5546037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40683	Fed Grant Revenue	441000	Child Services	502	-194361.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-01T00:00:00	CNT5615384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40684	Fed Grant Revenue	441000	Child Services	502	-16702.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-31T00:00:00	CNT5685389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40685	Fed Grant Revenue	441000	Child Services	502	-303251.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-03T00:00:00	CNT5705623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40686	Fed Grant Revenue	441000	Child Services	502	-1270.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-02T00:00:00	CNT5534344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40687	Fed Grant Revenue	441000	Child Services	502	-55614.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	CNT5712730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40688	Fed Grant Revenue	441000	Child Services	502	-440744.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-07T00:00:00	CNT5743261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40689	Fed Grant Revenue	441000	Child Services	502	3029.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-11T00:00:00	CNT5711593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40690	Fed Grant Revenue	441000	Child Services	502	-348709.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-24T00:00:00	CNT5527977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40691	Fed Grant Revenue	441000	Child Services	502	-216.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-18T00:00:00	CNT5618579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40692	Fed Grant Revenue	441000	Child Services	502	-222773.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-10T00:00:00	CNT5709429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40693	Fed Grant Revenue	441000	Child Services	502	-37267.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-19T00:00:00	CNT5567541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40694	Fed Grant Revenue	441000	Child Services	502	-400564.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-08T00:00:00	CNT5580345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40695	Fed Grant Revenue	441000	Child Services	502	459.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-23T00:00:00	CNT5575533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40696	Fed Grant Revenue	441000	Child Services	502	-4255177.710	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5576620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40697	Fed Grant Revenue	441000	Child Services	502	3596.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-16T00:00:00	CNT5567540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40698	Fed Grant Revenue	441000	Child Services	502	-15545.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-17T00:00:00	CNT5794768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40699	Fed Grant Revenue	441000	Child Services	502	-108247.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-11T00:00:00	CNT5691746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40700	Fed Grant Revenue	441000	Child Services	502	-188992.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-09T00:00:00	CNT5587132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40701	Fed Grant Revenue	441000	Child Services	502	-33959966.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5758725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40702	Fed Grant Revenue	441000	Child Services	502	-618097.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-17T00:00:00	CNT5568316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40703	Fed Grant Revenue	441000	Child Services	502	-393692.890	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	CNT5564672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40704	Fed Grant Revenue	441000	Child Services	502	-16856.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-11T00:00:00	CNT5710685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40705	Fed Grant Revenue	441000	Child Services	502	-217.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-11T00:00:00	CNT5592459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40706	Fed Grant Revenue	441000	Child Services	502	-734137.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-16T00:00:00	CNT5768901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40707	Fed Grant Revenue	441000	Child Services	502	-19717.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-11T00:00:00	CNT5584444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40708	Fed Grant Revenue	441000	Child Services	502	-76178.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-16T00:00:00	CNT5523659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40709	Fed Grant Revenue	441000	Child Services	502	-362105.690	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-16T00:00:00	CNT5765506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40710	Fed Grant Revenue	441000	Child Services	502	-703.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-18T00:00:00	CNT5715757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40711	Fed Grant Revenue	441000	Child Services	502	-1032.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-10T00:00:00	CNT5616190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40712	Fed Grant Revenue	441000	Child Services	502	8529.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-13T00:00:00	CNT5548978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40713	Fed Grant Revenue	441000	Child Services	502	-34063098.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-01T00:00:00	CNT5711592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40714	Fed Grant Revenue	441000	Child Services	502	-56264.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-06T00:00:00	CNT5707943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40715	Fed Grant Revenue	441000	Child Services	502	192863.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-07T00:00:00	CNT5632212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40716	Fed Grant Revenue	441000	Child Services	502	-600364.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-12T00:00:00	CNT5746076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40717	Fed Grant Revenue	441000	Child Services	502	-204460.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-04T00:00:00	CNT5740684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40718	Fed Grant Revenue	441000	Child Services	502	-227581.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-08T00:00:00	CNT5724537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40719	Fed Grant Revenue	441000	Child Services	502	-119389.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-20T00:00:00	CNT5606504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40720	Fed Grant Revenue	441000	Child Services	502	-33728.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-23T00:00:00	CNT5644730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40721	Fed Grant Revenue	441000	Child Services	502	-514671.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-20T00:00:00	CNT5716553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40722	Fed Grant Revenue	441000	Child Services	502	-631439.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-18T00:00:00	CNT5624754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40723	Fed Grant Revenue	441000	Child Services	502	-267526.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-08T00:00:00	CNT5548976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40724	Fed Grant Revenue	441000	Child Services	502	-32056.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-02T00:00:00	CNT5704536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40725	Fed Grant Revenue	441000	Child Services	502	-1604160.750	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-17T00:00:00	CNT5586306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40726	Fed Grant Revenue	441000	Child Services	502	-8383.710	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	CNT5571747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40727	Fed Grant Revenue	441000	Child Services	502	-18005.570	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-09T00:00:00	CNT5530062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40728	Fed Grant Revenue	441000	Child Services	502	28763.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-17T00:00:00	CNT5782299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40729	Fed Grant Revenue	441000	Child Services	502	-1899786.540	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-18T00:00:00	CNT5525803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40730	Fed Grant Revenue	441000	Child Services	502	-148484.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-06T00:00:00	CNT5558883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40731	Fed Grant Revenue	441000	Child Services	502	443932.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-08T00:00:00	CNT5763230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40732	Fed Grant Revenue	441000	Child Services	502	-275219.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-17T00:00:00	CNT5566493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40733	Fed Grant Revenue	441000	Child Services	502	-229469.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-22T00:00:00	CNT5736250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40734	Fed Grant Revenue	441000	Child Services	502	-634146.970	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	CNT5755451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40735	Fed Grant Revenue	441000	Child Services	502	-5250634.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-21T00:00:00	CNT5751519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40736	Fed Grant Revenue	441000	Child Services	502	-250856.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-30T00:00:00	CNT5684479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40737	Fed Grant Revenue	441000	Child Services	502	-7530.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-15T00:00:00	CNT5584445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40738	Fed Grant Revenue	441000	Child Services	502	-10824405.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-13T00:00:00	CNT5747651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40739	Fed Grant Revenue	441000	Child Services	502	-84074.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	CNT5753810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40740	Fed Grant Revenue	441000	Child Services	502	-1823.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-03T00:00:00	CNT5555612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40741	Fed Grant Revenue	441000	Child Services	502	-258539.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-25T00:00:00	CNT5718900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40742	Fed Grant Revenue	441000	Child Services	502	-138.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-09T00:00:00	CNT5529388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40743	Fed Grant Revenue	441000	Child Services	502	-46892.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-14T00:00:00	CNT5635681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40744	Fed Grant Revenue	441000	Child Services	502	768.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-17T00:00:00	CNT5772492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40745	Fed Grant Revenue	441000	Child Services	502	-60112.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-25T00:00:00	CNT5570858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40746	Fed Grant Revenue	441000	Child Services	502	-3024153.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-08T00:00:00	CNT5530061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40747	Fed Grant Revenue	441000	Child Services	502	-6748.710	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-15T00:00:00	CNT5544121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40748	Fed Grant Revenue	441000	Child Services	502	-7537.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-10T00:00:00	CNT5582035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40749	Fed Grant Revenue	441000	Child Services	502	-428072.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-26T00:00:00	CNT5719643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40750	Fed Grant Revenue	441000	Child Services	502	-144799.930	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-25T00:00:00	CNT5593292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40751	Fed Grant Revenue	441000	Child Services	502	-1766382.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-09T00:00:00	CNT5621281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40752	Fed Grant Revenue	441000	Child Services	502	-940.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-11T00:00:00	CNT5744784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40753	Fed Grant Revenue	441000	Child Services	502	-969685.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-08T00:00:00	CNT5586305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40754	Fed Grant Revenue	441000	Child Services	502	-446553.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-22T00:00:00	CNT5588900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40755	Fed Grant Revenue	441000	Child Services	502	24531.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-31T00:00:00	CNT5723598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40756	Fed Grant Revenue	441000	Child Services	502	-241507.230	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	CNT5698456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40757	Fed Grant Revenue	441000	Child Services	502	9131.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-11T00:00:00	CNT5561488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40758	Fed Grant Revenue	441000	Child Services	502	-1770069.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-30T00:00:00	CNT5575537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40759	Fed Grant Revenue	441000	Child Services	502	-264970.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-08T00:00:00	CNT5606503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40760	Fed Grant Revenue	441000	Child Services	502	-509.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-09T00:00:00	CNT5615383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40761	Fed Grant Revenue	441000	Child Services	502	-656202.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-10T00:00:00	CNT5560502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40762	Fed Grant Revenue	441000	Child Services	502	-16836.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-31T00:00:00	CNT5595253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40763	Fed Grant Revenue	441000	Child Services	502	-2639.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-12T00:00:00	CNT5713526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40764	Fed Grant Revenue	441000	Child Services	502	-6640.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-08T00:00:00	CNT5587131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40765	Fed Grant Revenue	441000	Child Services	502	-72238.260	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-24T00:00:00	CNT5590641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40766	Fed Grant Revenue	441000	Child Services	502	-76420.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-17T00:00:00	CNT5587133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40767	Fed Grant Revenue	441000	Child Services	502	-250863.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	CNT5603663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40768	Fed Grant Revenue	441000	Child Services	502	-129735.730	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-07T00:00:00	CNT5602910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40769	Fed Grant Revenue	441000	Child Services	502	-82.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-12T00:00:00	CNT5746777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40770	Fed Grant Revenue	441000	Child Services	502	-7807.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-12T00:00:00	CNT5629450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40771	Fed Grant Revenue	441000	Child Services	502	-25813.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-07T00:00:00	CNT5757855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40772	Fed Grant Revenue	441000	Child Services	502	-1161.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-26T00:00:00	CNT5720366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40773	Fed Grant Revenue	441000	Child Services	502	-10680.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-01T00:00:00	CNT5692598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40774	Fed Grant Revenue	441000	Child Services	502	7734.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-17T00:00:00	CNT5638419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40775	Fed Grant Revenue	441000	Child Services	502	-10816.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	CNT5562804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40776	Fed Grant Revenue	441000	Child Services	502	885.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-19T00:00:00	CNT5568317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40777	Fed Grant Revenue	441000	Child Services	502	989969.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-20T00:00:00	CNT5547229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40778	Fed Grant Revenue	441000	Child Services	502	-220458.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-01T00:00:00	CNT5689181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40779	Fed Grant Revenue	441000	Child Services	502	-253203.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-09T00:00:00	CNT5581280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40780	Fed Grant Revenue	441000	Child Services	502	-299154.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-14T00:00:00	CNT5603664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40781	Fed Grant Revenue	441000	Child Services	502	-894.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-07T00:00:00	CNT5604613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40782	Fed Grant Revenue	441000	Child Services	502	111331.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-08T00:00:00	CNT5605457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40783	Fed Grant Revenue	441000	Child Services	502	-650973.990	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-13T00:00:00	CNT5634850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40784	Fed Grant Revenue	441000	Child Services	502	-46225.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	CNT5579454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40785	Fed Grant Revenue	441000	Child Services	502	-13078.030	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-30T00:00:00	CNT5574120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40786	Fed Grant Revenue	441000	Child Services	502	-3847.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-12T00:00:00	CNT5692597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40787	Fed Grant Revenue	441000	Child Services	502	-26437.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-08T00:00:00	CNT5757856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40788	Fed Grant Revenue	441000	Child Services	502	-1.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-29T00:00:00	CNT5682757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40789	Fed Grant Revenue	441000	Child Services	502	-73507.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	CNT5563662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40790	Fed Grant Revenue	441000	Child Services	502	-49227.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-25T00:00:00	CNT5719642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40791	Fed Grant Revenue	441000	Child Services	502	-3843.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-04T00:00:00	CNT5578639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40792	Fed Grant Revenue	441000	Child Services	502	-252985.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-11T00:00:00	CNT5763232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40793	Fed Grant Revenue	441000	Child Services	502	-1977.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-03T00:00:00	CNT5577669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40794	Fed Grant Revenue	441000	Child Services	502	391.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	CNT5586304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40795	Fed Grant Revenue	441000	Child Services	502	-376990.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-13T00:00:00	CNT5746077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40796	Fed Grant Revenue	441000	Child Services	502	-142806.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-18T00:00:00	CNT5695980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40797	Fed Grant Revenue	441000	Child Services	502	-33797.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	CNT5604615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40798	Fed Grant Revenue	441000	Child Services	502	-382432.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-24T00:00:00	CNT5782301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40799	Fed Grant Revenue	441000	Child Services	502	-246829.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	CNT5699376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40800	Fed Grant Revenue	441000	Child Services	502	-137075.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-09T00:00:00	CNT5760369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40801	Fed Grant Revenue	441000	Child Services	502	-28269.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-13T00:00:00	CNT5542112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40802	Fed Grant Revenue	441000	Child Services	502	1861181.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	CNT5605459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40803	Fed Grant Revenue	441000	Child Services	502	-56347.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-17T00:00:00	CNT5590639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40804	Fed Grant Revenue	441000	Child Services	502	-246.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-10T00:00:00	CNT5637357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40805	Fed Grant Revenue	441000	Child Services	502	-89344.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-12T00:00:00	CNT5617647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40806	Fed Grant Revenue	441000	Child Services	502	-2199.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-03T00:00:00	CNT5758722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40807	Fed Grant Revenue	441000	Child Services	502	-2708.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	CNT5607438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40808	Fed Grant Revenue	441000	Child Services	502	62425.690	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	CNT5568315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40809	Fed Grant Revenue	441000	Child Services	502	-4202.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-04T00:00:00	CNT5758723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40810	Fed Grant Revenue	441000	Child Services	502	-98207.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-30T00:00:00	CNT5531775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40811	Fed Grant Revenue	441000	Child Services	502	-14076.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-17T00:00:00	CNT5565424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40812	Fed Grant Revenue	441000	Child Services	502	-10466.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-14T00:00:00	CNT5754437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40813	Fed Grant Revenue	441000	Child Services	502	-6195.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-10T00:00:00	CNT5591418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40814	Fed Grant Revenue	441000	Child Services	502	-164193.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-11T00:00:00	CNT5520171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40815	Fed Grant Revenue	441000	Child Services	502	-497841.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-24T00:00:00	CNT5794044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40816	Fed Grant Revenue	441000	Child Services	502	-271784.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-23T00:00:00	CNT5624755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40817	Fed Grant Revenue	441000	Child Services	502	-755795.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5761092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40818	Fed Grant Revenue	441000	Child Services	502	-13307.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-22T00:00:00	CNT5644092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40819	Fed Grant Revenue	441000	Child Services	502	-114459.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-08T00:00:00	CNT5498638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40820	Fed Grant Revenue	441000	Child Services	502	-9527144.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-15T00:00:00	CNT5732043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40821	Fed Grant Revenue	441000	Child Services	502	-119000.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-24T00:00:00	CNT5787174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40822	Fed Grant Revenue	441000	Child Services	502	-1823453.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-14T00:00:00	CNT5543105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40823	Fed Grant Revenue	441000	Child Services	502	-18492.890	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-21T00:00:00	CNT5752239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40824	Fed Grant Revenue	441000	Child Services	502	-105416.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-09T00:00:00	CNT5559681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40825	Fed Grant Revenue	441000	Child Services	502	-1242179.540	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-15T00:00:00	CNT5764754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40826	Fed Grant Revenue	441000	Child Services	502	48.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-28T00:00:00	CNT5683630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40827	Fed Grant Revenue	441000	Child Services	502	-284528.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-06T00:00:00	CNT5693632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40828	Fed Grant Revenue	441000	Child Services	502	-379530.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	CNT5752309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40829	Fed Grant Revenue	441000	Child Services	502	-1903.260	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-31T00:00:00	CNT5688254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40830	Fed Grant Revenue	441000	Child Services	502	-353747.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-30T00:00:00	CNT5593294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40831	Fed Grant Revenue	441000	Child Services	502	-195710.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-08T00:00:00	CNT5529387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40832	Fed Grant Revenue	441000	Child Services	502	-220.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-22T00:00:00	CNT5735624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40833	Fed Grant Revenue	441000	Child Services	502	-65.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-04T00:00:00	CNT5760367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40834	Fed Grant Revenue	441000	Child Services	502	-46026.970	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-18T00:00:00	CNT5622416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40835	Fed Grant Revenue	441000	Child Services	502	-1115.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-13T00:00:00	CNT5687376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40836	Fed Grant Revenue	441000	Child Services	502	-11981.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-24T00:00:00	CNT5792247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40837	Fed Grant Revenue	441000	Child Services	502	-20467.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	CNT5544940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40838	Fed Grant Revenue	441000	Child Services	502	-1341.450	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-13T00:00:00	CNT5637358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40839	Fed Grant Revenue	441000	Child Services	502	-813823.040	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-05T00:00:00	CNT5558079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40840	Fed Grant Revenue	441000	Child Services	502	-6944.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-05T00:00:00	CNT5707942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40841	Fed Grant Revenue	441000	Child Services	502	-1095.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-04T00:00:00	CNT5768899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40842	Fed Grant Revenue	441000	Child Services	502	-509923.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-22T00:00:00	CNT5527248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40843	Fed Grant Revenue	441000	Child Services	502	270521.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	CNT5538367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40844	Fed Grant Revenue	441000	Child Services	502	-1433583.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-23T00:00:00	CNT5549723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40845	Fed Grant Revenue	441000	Child Services	502	-13055.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-09T00:00:00	CNT5564671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40846	Fed Grant Revenue	441000	Child Services	502	-2394.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	CNT5715096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40847	Fed Grant Revenue	441000	Child Services	502	-24.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-20T00:00:00	CNT5704535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40848	Fed Grant Revenue	441000	Child Services	502	-238225.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-01T00:00:00	CNT5710686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40849	Fed Grant Revenue	441000	Child Services	502	-2281179.420	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-26T00:00:00	CNT5575536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40850	Fed Grant Revenue	441000	Child Services	502	-129356.030	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-07T00:00:00	CNT5631466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40851	Fed Grant Revenue	441000	Child Services	502	6505.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-24T00:00:00	CNT5533568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40852	Fed Grant Revenue	441000	Child Services	502	-359862.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5565425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40853	Fed Grant Revenue	441000	Child Services	502	-1298383.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-30T00:00:00	CNT5576623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40854	Fed Grant Revenue	441000	Child Services	502	596.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-13T00:00:00	CNT5694393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40855	Fed Grant Revenue	441000	Child Services	502	832.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-22T00:00:00	CNT5590640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40856	Fed Grant Revenue	441000	Child Services	502	-57144.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-06T00:00:00	CNT5742522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40857	Fed Grant Revenue	441000	Child Services	502	-51772.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-12T00:00:00	CNT5541169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40858	Fed Grant Revenue	441000	Child Services	502	-46710.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-20T00:00:00	CNT5697626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40859	Fed Grant Revenue	441000	Child Services	502	-788250.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-09T00:00:00	CNT5622412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40860	Fed Grant Revenue	441000	Child Services	502	-219628.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-08T00:00:00	CNT5760368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40861	Fed Grant Revenue	441000	Child Services	502	-343548.230	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-22T00:00:00	CNT5638420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40862	Fed Grant Revenue	441000	Child Services	502	-82297.710	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-05T00:00:00	CNT5707130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40863	Fed Grant Revenue	441000	Child Services	502	-5755.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-25T00:00:00	CNT5595250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40864	Fed Grant Revenue	441000	Child Services	502	-45115.030	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-30T00:00:00	CNT5594141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40865	Fed Grant Revenue	441000	Child Services	502	-827171.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-22T00:00:00	CNT5734893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40866	Fed Grant Revenue	441000	Child Services	502	-7365.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-11T00:00:00	CNT5571746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40867	Fed Grant Revenue	441000	Child Services	502	-4017169.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-09T00:00:00	CNT5502595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40868	Fed Grant Revenue	441000	Child Services	502	-35911.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-20T00:00:00	CNT5698455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40869	Fed Grant Revenue	441000	Child Services	502	-216238.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-17T00:00:00	CNT5768902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40870	Fed Grant Revenue	441000	Child Services	502	-39480.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-25T00:00:00	CNT5792248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40871	Fed Grant Revenue	441000	Child Services	502	-204.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-15T00:00:00	CNT5588898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40872	Fed Grant Revenue	441000	Child Services	502	754.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-30T00:00:00	CNT5533569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40873	Fed Grant Revenue	441000	Child Services	502	-3614.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-09T00:00:00	CNT5562803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40874	Fed Grant Revenue	441000	Child Services	502	-2884928.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-22T00:00:00	CNT5548979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40875	Fed Grant Revenue	441000	Child Services	502	-4801.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-18T00:00:00	CNT5697624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40876	Fed Grant Revenue	441000	Child Services	502	-22079.220	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-09T00:00:00	CNT5540276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40877	Fed Grant Revenue	441000	Child Services	502	4514510.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5761017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40878	Fed Grant Revenue	441000	Child Services	502	-703.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-20T00:00:00	CNT5717404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40879	Fed Grant Revenue	441000	Child Services	502	-1416.710	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-03T00:00:00	CNT5725235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40880	Fed Grant Revenue	441000	Child Services	502	-40.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-14T00:00:00	CNT5748292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40881	Fed Grant Revenue	441000	Child Services	502	-39233.230	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-20T00:00:00	CNT5699375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40882	Fed Grant Revenue	441000	Child Services	502	-235.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-24T00:00:00	CNT5794770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40883	Fed Grant Revenue	441000	Child Services	502	-52735.830	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5572407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40884	Fed Grant Revenue	441000	Child Services	502	251.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-06T00:00:00	CNT5616189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40885	Fed Grant Revenue	441000	Child Services	502	-3193.420	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-09T00:00:00	CNT5576619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40886	Fed Grant Revenue	441000	Child Services	502	-15826283.830	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-08T00:00:00	CNT5746776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40887	Fed Grant Revenue	441000	Child Services	502	-55210.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-19T00:00:00	CNT5574119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40888	Fed Grant Revenue	441000	Child Services	502	-35268.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-23T00:00:00	CNT5589772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40889	Fed Grant Revenue	441000	Child Services	502	-470266.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-09T00:00:00	CNT5632872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40890	Fed Grant Revenue	441000	Child Services	502	-100941.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-30T00:00:00	CNT5686341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40891	Fed Grant Revenue	441000	Child Services	502	-48.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-21T00:00:00	CNT5638324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40892	Fed Grant Revenue	441000	Child Services	502	-479456.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-03T00:00:00	CNT5497171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40893	Fed Grant Revenue	441000	Child Services	502	-954444.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-21T00:00:00	CNT5734215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40894	Fed Grant Revenue	441000	Child Services	502	-538732.830	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-02T00:00:00	CNT5628575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40895	Fed Grant Revenue	441000	Child Services	502	-12617.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-06T00:00:00	CNT5689180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40896	Fed Grant Revenue	441000	Child Services	502	-2537.750	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	CNT5537532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40897	Fed Grant Revenue	441000	Child Services	502	-43113.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-23T00:00:00	CNT5569075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40898	Fed Grant Revenue	441000	Child Services	502	-31570.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-13T00:00:00	CNT5746778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40899	Fed Grant Revenue	441000	Child Services	502	-1552.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-06T00:00:00	CNT5615380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40900	Fed Grant Revenue	441000	Child Services	502	-51383.640	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-31T00:00:00	CNT5627282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40901	Fed Grant Revenue	441000	Child Services	502	-243298.830	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-15T00:00:00	CNT5768900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40902	Fed Grant Revenue	441000	Child Services	502	-3633.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-08T00:00:00	CNT5728290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40903	Fed Grant Revenue	441000	Child Services	502	-195.750	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-13T00:00:00	CNT5754436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40904	Fed Grant Revenue	441000	Child Services	502	-39647.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-21T00:00:00	CNT5639250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40905	Fed Grant Revenue	441000	Child Services	502	4800.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-13T00:00:00	CNT5635680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40906	Fed Grant Revenue	441000	Child Services	502	-128198.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-08T00:00:00	CNT5743749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40907	Fed Grant Revenue	441000	Child Services	502	-137.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5792243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40908	Fed Grant Revenue	441000	Child Services	502	-53665.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5574118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40909	Fed Grant Revenue	441000	Child Services	502	-1946626.930	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-29T00:00:00	CNT5738214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40910	Fed Grant Revenue	441000	Child Services	502	-245313.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	CNT5548053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40911	Fed Grant Revenue	441000	Child Services	502	-131568.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-18T00:00:00	CNT5532529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40912	Fed Grant Revenue	441000	Child Services	502	-87707.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-12T00:00:00	CNT5754435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40913	Fed Grant Revenue	441000	Child Services	502	-356345.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	CNT5602912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40914	Fed Grant Revenue	441000	Child Services	502	-451.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-12T00:00:00	CNT5604614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40915	Fed Grant Revenue	441000	Child Services	502	-251160.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-04T00:00:00	CNT5615378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40916	Fed Grant Revenue	441000	Child Services	502	-5383173.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-30T00:00:00	CNT5722254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40917	Fed Grant Revenue	441000	Child Services	502	-27.390	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-14T00:00:00	CNT5550725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40918	Fed Grant Revenue	441000	Child Services	502	-333605.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-13T00:00:00	CNT5693633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40919	Fed Grant Revenue	441000	Child Services	502	-109687.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	CNT5536733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40920	Fed Grant Revenue	441000	Child Services	502	-360769.220	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-10T00:00:00	CNT5633626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40921	Fed Grant Revenue	441000	Child Services	502	-262423.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-08T00:00:00	CNT5756159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40922	Fed Grant Revenue	441000	Child Services	502	-43904.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-11T00:00:00	CNT5694392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40923	Fed Grant Revenue	441000	Child Services	502	-359583.330	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-18T00:00:00	CNT5714262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40924	Fed Grant Revenue	441000	Child Services	502	-359696.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-23T00:00:00	CNT5624634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40925	Fed Grant Revenue	441000	Child Services	502	1986.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-16T00:00:00	CNT5569073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40926	Fed Grant Revenue	441000	Child Services	502	-102486.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-19T00:00:00	CNT5569074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40927	Fed Grant Revenue	441000	Child Services	502	-15802.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	CNT5754443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40928	Fed Grant Revenue	441000	Child Services	502	-343269.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-05T00:00:00	CNT5758724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40929	Fed Grant Revenue	441000	Child Services	502	-49398.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-25T00:00:00	CNT5592463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40930	Fed Grant Revenue	441000	Child Services	502	-299278.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-24T00:00:00	CNT5528764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40931	Fed Grant Revenue	441000	Child Services	502	-36659.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-15T00:00:00	CNT5794767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40932	Fed Grant Revenue	441000	Child Services	502	-177347.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-01T00:00:00	CNT5756162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40933	Fed Grant Revenue	441000	Child Services	502	-4482.970	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-12T00:00:00	CNT5603662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40934	Fed Grant Revenue	441000	Child Services	502	-1500.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-20T00:00:00	CNT5610060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40935	Fed Grant Revenue	441000	Child Services	502	-830966.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-03T00:00:00	CNT5756941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40936	Fed Grant Revenue	441000	Child Services	502	-742961.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-25T00:00:00	CNT5794045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40937	Fed Grant Revenue	441000	Child Services	502	-1587.970	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-12T00:00:00	CNT5622414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40938	Fed Grant Revenue	441000	Child Services	502	-277376.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-08T00:00:00	CNT5584443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40939	Fed Grant Revenue	441000	Child Services	502	-391054.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-15T00:00:00	CNT5730379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40940	Fed Grant Revenue	441000	Child Services	502	-26888.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-16T00:00:00	CNT5564673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40941	Fed Grant Revenue	441000	Child Services	502	-335831.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-12T00:00:00	CNT5521604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40942	Fed Grant Revenue	441000	Child Services	502	-274963.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-18T00:00:00	CNT5566494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40943	Fed Grant Revenue	441000	Child Services	502	-14873182.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-06T00:00:00	CNT5617646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40944	Fed Grant Revenue	441000	Child Services	502	-139785.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-17T00:00:00	CNT5638323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40945	Fed Grant Revenue	441000	Child Services	502	-325924.570	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-04T00:00:00	CNT5687377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40946	Fed Grant Revenue	441000	Child Services	502	-140832.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-08T00:00:00	CNT5602911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40947	Fed Grant Revenue	441000	Child Services	502	38915755.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-12T00:00:00	CNT5605458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40948	Fed Grant Revenue	441000	Child Services	502	-3428053.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-08T00:00:00	CNT5759615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40949	Fed Grant Revenue	441000	Child Services	502	-48627.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-30T00:00:00	CNT5596062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40950	Fed Grant Revenue	441000	Child Services	502	93798.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-05T00:00:00	CNT5571745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40951	Fed Grant Revenue	441000	Child Services	502	-1477869.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-17T00:00:00	CNT5571749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40952	Fed Grant Revenue	441000	Child Services	502	-164742.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	CNT5729365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40953	Fed Grant Revenue	441000	Child Services	502	4590.550	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	CNT5540275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40954	Fed Grant Revenue	441000	Child Services	502	-34196.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-08T00:00:00	CNT5538369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40955	Fed Grant Revenue	441000	Child Services	502	2028.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-22T00:00:00	CNT5591419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40956	Fed Grant Revenue	441000	Child Services	502	1.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	CNT5553714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40957	Fed Grant Revenue	441000	Child Services	502	-385392.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-07T00:00:00	CNT5746775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40958	Fed Grant Revenue	441000	Child Services	502	-14397.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	CNT5571748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40959	Fed Grant Revenue	441000	Child Services	502	-232813.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-31T00:00:00	CNT5722255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40960	Fed Grant Revenue	441000	Child Services	502	-384654.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-29T00:00:00	CNT5737657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40961	Fed Grant Revenue	441000	Child Services	502	264.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-12T00:00:00	CNT5543104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40962	Fed Grant Revenue	441000	Child Services	502	1369982.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-07T00:00:00	CNT5690075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40963	Fed Grant Revenue	441000	Child Services	502	-292030.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-08T00:00:00	CNT5716552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40964	Fed Grant Revenue	441000	Child Services	502	-6109.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-06T00:00:00	CNT5726002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40965	Fed Grant Revenue	441000	Child Services	502	-4861.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-15T00:00:00	CNT5522649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40966	Fed Grant Revenue	441000	Child Services	502	-140.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-28T00:00:00	CNT5595251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40967	Fed Grant Revenue	441000	Child Services	502	-602882.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-22T00:00:00	CNT5792245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40968	Fed Grant Revenue	441000	Child Services	502	-264468.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-24T00:00:00	CNT5699377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40969	Fed Grant Revenue	441000	Child Services	502	-883725.690	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-30T00:00:00	CNT5739178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40970	Fed Grant Revenue	441000	Child Services	502	-407214.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	CNT5754444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40971	Fed Grant Revenue	441000	Child Services	502	-243526.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-17T00:00:00	CNT5714261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40972	Fed Grant Revenue	441000	Child Services	502	-56.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-08T00:00:00	CNT5563661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40973	Fed Grant Revenue	441000	Child Services	502	-8645.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-20T00:00:00	CNT5733537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40974	Fed Grant Revenue	441000	Child Services	502	-20141.540	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-17T00:00:00	CNT5524530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40975	Fed Grant Revenue	441000	Child Services	502	-22.430	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-30T00:00:00	CNT5795828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40976	Fed Grant Revenue	441000	Child Services	502	120774.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	CNT5755452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40977	Fed Grant Revenue	441000	Child Services	502	2535.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-30T00:00:00	CNT5554513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40978	Fed Grant Revenue	441000	Child Services	502	13281557.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-29T00:00:00	CNT5596061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40979	Fed Grant Revenue	441000	Child Services	502	-420979.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-16T00:00:00	CNT5621282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40980	Fed Grant Revenue	441000	Child Services	502	-115547.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-30T00:00:00	CNT5554697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40981	Fed Grant Revenue	441000	Child Services	502	-1036649.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-22T00:00:00	CNT5753808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40982	Fed Grant Revenue	441000	Child Services	502	-32.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-07T00:00:00	CNT5615381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40983	Fed Grant Revenue	441000	Child Services	502	-51015.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-07T00:00:00	CNT5731231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40984	Fed Grant Revenue	441000	Child Services	502	652.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-19T00:00:00	CNT5778479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40985	Fed Grant Revenue	441000	Child Services	502	74386.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-26T00:00:00	CNT5794153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40986	Fed Grant Revenue	441000	Child Services	502	66036.470	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-26T00:00:00	CNT5794046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40987	Fed Grant Revenue	441000	Child Services	502	-245903.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-19T00:00:00	CNT5526485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40988	Fed Grant Revenue	441000	Child Services	502	-270302.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-27T00:00:00	CNT5737026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40989	Fed Grant Revenue	441000	Child Services	502	-548477.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-13T00:00:00	CNT5618578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40990	Fed Grant Revenue	441000	Child Services	502	-3037.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-29T00:00:00	CNT5756161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40991	Fed Grant Revenue	441000	Child Services	502	-84856.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-31T00:00:00	CNT5532533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40992	Fed Grant Revenue	441000	Child Services	502	-198890.750	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-16T00:00:00	CNT5637359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40993	Fed Grant Revenue	441000	Child Services	502	-475716.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-24T00:00:00	CNT5718186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40994	Fed Grant Revenue	441000	Child Services	502	-245512.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-27T00:00:00	CNT5572408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40995	Fed Grant Revenue	441000	Child Services	502	-5594423.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5792246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40996	Fed Grant Revenue	441000	Child Services	502	-374818.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-27T00:00:00	CNT5701915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40997	Fed Grant Revenue	441000	Child Services	502	-37205.960	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-22T00:00:00	CNT5608214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40998	Fed Grant Revenue	441000	Child Services	502	-8014.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-09T00:00:00	CNT5728291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40999	Fed Grant Revenue	441000	Child Services	502	-210.420	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-15T00:00:00	CNT5754438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41000	Fed Grant Revenue	441000	Child Services	502	-561523.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-03T00:00:00	CNT5740683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41001	Fed Grant Revenue	441000	Child Services	502	87592.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-10T00:00:00	CNT5694391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41002	Fed Grant Revenue	441000	Child Services	502	-5850.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-18T00:00:00	CNT5754439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41003	Fed Grant Revenue	441000	Child Services	502	-3109129.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-19T00:00:00	CNT5605460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41004	Fed Grant Revenue	441000	Child Services	502	-311680.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-25T00:00:00	CNT5700143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41005	Fed Grant Revenue	441000	Child Services	502	-351808.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-15T00:00:00	CNT5752238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41006	Fed Grant Revenue	441000	Child Services	502	-580672.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-15T00:00:00	CNT5636496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41007	Fed Grant Revenue	441000	Child Services	502	-73166.830	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-18T00:00:00	CNT5595248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41008	Fed Grant Revenue	441000	Child Services	502	-2819035.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-23T00:00:00	CNT5717405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41009	Fed Grant Revenue	441000	Child Services	502	-5586049.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-22T00:00:00	CNT5787172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41010	Fed Grant Revenue	441000	Child Services	502	-50587.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-25T00:00:00	CNT5529389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41011	Fed Grant Revenue	441000	Child Services	502	-2301221.540	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-15T00:00:00	CNT5748293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41012	Fed Grant Revenue	441000	Child Services	502	-85125.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-26T00:00:00	CNT5754442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41013	Fed Grant Revenue	441000	Child Services	502	-55597.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-10T00:00:00	CNT5690747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41014	Fed Grant Revenue	441000	Child Services	502	-3814010.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-22T00:00:00	CNT5794042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41015	Fed Grant Revenue	441000	Child Services	502	-652.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	CNT5714260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41016	Fed Grant Revenue	441000	Child Services	502	-1461.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-16T00:00:00	CNT5732044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41017	Fed Grant Revenue	441000	Child Services	502	-8697.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-30T00:00:00	CNT5626173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41018	Fed Grant Revenue	441000	Child Services	502	-57908.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-24T00:00:00	CNT5680914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41019	Fed Grant Revenue	441000	Child Services	502	-613076.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	CNT5703426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41020	Fed Grant Revenue	441000	Child Services	502	-824694.570	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5782300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41021	Fed Grant Revenue	441000	Child Services	502	-186735.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-26T00:00:00	CNT5753075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41022	Fed Grant Revenue	441000	Child Services	502	-23232.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-17T00:00:00	CNT5525802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41023	Fed Grant Revenue	441000	Child Services	502	-15593530.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-22T00:00:00	CNT5756939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41024	Fed Grant Revenue	441000	Child Services	502	-74530.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-05T00:00:00	CNT5497682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41025	Fed Grant Revenue	441000	Child Services	502	91.080	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-03T00:00:00	CNT5616188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41026	Fed Grant Revenue	441000	Child Services	502	-1839383.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-28T00:00:00	CNT5592464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41027	Fed Grant Revenue	441000	Child Services	502	-196396.420	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-21T00:00:00	CNT5588038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41028	Fed Grant Revenue	441000	Child Services	502	-94932.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-29T00:00:00	CNT5531009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41029	Fed Grant Revenue	441000	Child Services	502	-2950418.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-27T00:00:00	CNT5576622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41030	Fed Grant Revenue	441000	Child Services	502	-132.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-27T00:00:00	CNT5610746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41031	Fed Grant Revenue	441000	Child Services	502	-987629.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-18T00:00:00	CNT5772493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41032	Fed Grant Revenue	441000	Child Services	502	-1889.720	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-09T00:00:00	CNT5728404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41033	Fed Grant Revenue	441000	Child Services	502	-282363.890	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-08T00:00:00	CNT5559680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41034	Fed Grant Revenue	441000	Child Services	502	1813.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-29T00:00:00	CNT5596159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41035	Fed Grant Revenue	441000	Child Services	502	20095944.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	CNT5756160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41036	Fed Grant Revenue	441000	Child Services	502	-154630.310	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-21T00:00:00	CNT5607440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41037	Fed Grant Revenue	441000	Child Services	502	-331835.450	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-29T00:00:00	CNT5594140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41038	Fed Grant Revenue	441000	Child Services	502	-378649.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-26T00:00:00	CNT5703425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41039	Fed Grant Revenue	441000	Child Services	502	-2336.070	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-05T00:00:00	CNT5754434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41040	Fed Grant Revenue	441000	Child Services	502	-60560.930	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-27T00:00:00	CNT5551598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41041	Fed Grant Revenue	441000	Child Services	502	-3052.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-15T00:00:00	CNT5633724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41042	Fed Grant Revenue	441000	Child Services	502	-3757.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-15T00:00:00	CNT5603665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41043	Fed Grant Revenue	441000	Child Services	502	-7314.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-28T00:00:00	CNT5552332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41044	Fed Grant Revenue	441000	Child Services	502	-28470.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-20T00:00:00	CNT5750459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41045	Fed Grant Revenue	441000	Child Services	502	-158353.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-23T00:00:00	CNT5527976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41046	Fed Grant Revenue	441000	Child Services	502	-267457.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-08T00:00:00	CNT5615382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41047	Fed Grant Revenue	441000	Child Services	502	-326030.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-26T00:00:00	CNT5795929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41048	Fed Grant Revenue	441000	Child Services	502	-50272.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-21T00:00:00	CNT5610061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41049	Fed Grant Revenue	441000	Child Services	502	-8340.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-17T00:00:00	CNT5622415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41050	Fed Grant Revenue	441000	Child Services	502	14776858.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-22T00:00:00	CNT5752240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41051	Fed Grant Revenue	441000	Child Services	502	-83466.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-19T00:00:00	CNT5749726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41052	Fed Grant Revenue	441000	Child Services	502	-105344.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-18T00:00:00	CNT5778411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41053	Fed Grant Revenue	441000	Child Services	502	-4909160.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-26T00:00:00	CNT5805047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41054	Fed Grant Revenue	441000	Child Services	502	-498.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-03T00:00:00	CNT5615377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41055	Fed Grant Revenue	441000	Child Services	502	-9.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-27T00:00:00	CNT5721175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41056	Fed Grant Revenue	441000	Child Services	502	-873709.730	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-26T00:00:00	CNT5794771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41057	Fed Grant Revenue	441000	Child Services	502	-533927.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-06T00:00:00	CNT5630600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41058	Fed Grant Revenue	441000	Child Services	502	-2093.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-02T00:00:00	CNT5615376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41059	Fed Grant Revenue	441000	Child Services	502	-52921.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-24T00:00:00	CNT5737025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41060	Fed Grant Revenue	441000	Child Services	502	-6596.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-20T00:00:00	CNT5736249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41061	Fed Grant Revenue	441000	Child Services	502	55168.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	CNT5756940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41062	Fed Grant Revenue	441000	Child Services	502	-688.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-30T00:00:00	CNT5629453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41063	Fed Grant Revenue	441000	Child Services	502	-17187.620	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-26T00:00:00	CNT5624756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41064	Fed Grant Revenue	441000	Child Services	502	-198143.870	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-26T00:00:00	CNT5610062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41065	Fed Grant Revenue	441000	Child Services	502	-3947.220	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-15T00:00:00	CNT5604616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41066	Fed Grant Revenue	441000	Child Services	502	-48189.850	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-26T00:00:00	CNT5550727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41067	Fed Grant Revenue	441000	Child Services	502	9196.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-23T00:00:00	CNT5532530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41068	Fed Grant Revenue	441000	Child Services	502	-3889.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	CNT5705622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41069	Fed Grant Revenue	441000	Child Services	502	1160.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-18T00:00:00	CNT5610059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41070	Fed Grant Revenue	441000	Child Services	502	-432842.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-23T00:00:00	CNT5735625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41071	Fed Grant Revenue	441000	Child Services	502	-511808.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-19T00:00:00	CNT5715758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41072	Fed Grant Revenue	441000	Child Services	502	-74317.580	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-25T00:00:00	CNT5609235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41073	Fed Grant Revenue	441000	Child Services	502	-122857.850	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-26T00:00:00	CNT5701010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41074	Fed Grant Revenue	441000	Child Services	502	-171.570	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-14T00:00:00	CNT5696792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41075	Fed Grant Revenue	441000	Child Services	502	-6467.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-07T00:00:00	CNT5726753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41076	Fed Grant Revenue	441000	Child Services	502	-327383.190	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-29T00:00:00	CNT5593293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41077	Fed Grant Revenue	441000	Child Services	502	-86909.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-06T00:00:00	CNT5728289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41078	Fed Grant Revenue	441000	Child Services	502	-2405430.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-20T00:00:00	CNT5568318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41079	Fed Grant Revenue	441000	Child Services	502	-15549.340	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-26T00:00:00	CNT5530064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41080	Fed Grant Revenue	441000	Child Services	502	-236195.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-18T00:00:00	CNT5604617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41081	Fed Grant Revenue	441000	Child Services	502	-7051.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-27T00:00:00	CNT5737655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41082	Fed Grant Revenue	441000	Child Services	502	-491096.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	CNT5713527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41083	Fed Grant Revenue	441000	Child Services	502	-165376.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-18T00:00:00	CNT5748989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41084	Fed Grant Revenue	441000	Child Services	502	-31621.660	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-24T00:00:00	CNT5575534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41085	Fed Grant Revenue	441000	Child Services	502	-472704.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-19T00:00:00	CNT5778412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41086	Fed Grant Revenue	441000	Child Services	502	-80121.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-27T00:00:00	CNT5625518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41087	Fed Grant Revenue	441000	Child Services	502	1412.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-30T00:00:00	CNT5739818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41088	Fed Grant Revenue	441000	Child Services	502	-81575.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5787173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41089	Fed Grant Revenue	441000	Child Services	502	126270.370	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-28T00:00:00	CNT5757858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41090	Fed Grant Revenue	441000	Child Services	502	-10594.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-14T00:00:00	CNT5694394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41091	Fed Grant Revenue	441000	Child Services	502	-704.690	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-28T00:00:00	CNT5738213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41092	Fed Grant Revenue	441000	Child Services	502	-4474981.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-20T00:00:00	CNT5734891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41093	Fed Grant Revenue	441000	Child Services	502	-23395.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-28T00:00:00	CNT5554512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41094	Fed Grant Revenue	441000	Child Services	502	-875.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-20T00:00:00	CNT5754441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41095	Fed Grant Revenue	441000	Child Services	502	-1835.910	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-19T00:00:00	CNT5527247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41096	Fed Grant Revenue	441000	Child Services	502	-195843.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-29T00:00:00	CNT5553715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41097	Fed Grant Revenue	441000	Child Services	502	-49216.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-19T00:00:00	CNT5622417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41098	Fed Grant Revenue	441000	Child Services	502	6378.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-25T00:00:00	CNT5532532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41099	Fed Grant Revenue	441000	Child Services	502	598.760	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-24T00:00:00	CNT5736251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41100	Fed Grant Revenue	441000	Child Services	502	9353006.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-22T00:00:00	CNT5757857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41101	Fed Grant Revenue	441000	Child Services	502	-955860.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-17T00:00:00	CNT5732724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41102	Fed Grant Revenue	441000	Child Services	502	-9909.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-04T00:00:00	CNT5602908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41103	Fed Grant Revenue	441000	Child Services	502	-122.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-19T00:00:00	CNT5629451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41104	Fed Grant Revenue	441000	Child Services	502	-2287851.410	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-22T00:00:00	CNT5781486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41105	Fed Grant Revenue	441000	Child Services	502	-20557.140	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-05T00:00:00	CNT5615379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41106	Fed Grant Revenue	441000	Child Services	502	-2856220.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-29T00:00:00	CNT5755453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41107	Fed Grant Revenue	441000	Child Services	502	-18.770	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-20T00:00:00	CNT5575532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41108	Fed Grant Revenue	441000	Child Services	502	-356476.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-27T00:00:00	CNT5610063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41109	Fed Grant Revenue	441000	Child Services	502	-530766.990	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-18T00:00:00	CNT5607439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41110	Fed Grant Revenue	441000	Child Services	502	-275502.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-08T00:00:00	CNT5690746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41111	Fed Grant Revenue	441000	Child Services	502	-439574.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-05T00:00:00	CNT5741788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41112	Fed Grant Revenue	441000	Child Services	502	-3460802.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5794769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41113	Fed Grant Revenue	441000	Child Services	502	-105.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-24T00:00:00	CNT5550726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41114	Fed Grant Revenue	441000	Child Services	502	-66802.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-19T00:00:00	CNT5754440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41115	Fed Grant Revenue	441000	Child Services	502	-6062053.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	CNT5794043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41116	Fed Grant Revenue	441000	Child Services	502	-886625.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-28T00:00:00	CNT5737656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41117	Fed Grant Revenue	441000	Child Services	502	-125659.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-26T00:00:00	CNT5753809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41118	Fed Grant Revenue	441000	Child Services	502	-63674.530	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-27T00:00:00	CNT5720367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41119	Fed Grant Revenue	441000	Child Services	502	-325209.650	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-12T00:00:00	CNT5763961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41120	Clean Prod Janitorial	644702	Correctional Industries	515	-10080.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41121	O/I - Map Sales	431453	Natural Resources	300	-102.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41122	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41123	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41124	SPF - IU	425312	Motor Vehicles	235	-6775.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41125	Food and Beverage Tax	418400	State Comptroller	50	-51774.930	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41126	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41127	DNR - Boat Rental Revenue	425467	Natural Resources	300	-916.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41128	Innkeeper's Tax	418500	Treasurer of State	48	-114.340	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41129	Innkeeper's Tax	418500	Treasurer of State	48	-231.730	2020	General Government	CIF Union County	73320	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41130	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41131	Innkeeper's Tax	418500	Treasurer of State	48	-45982.280	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41132	Food and Beverage Tax	418400	State Comptroller	50	-162460.590	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41133	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41134	DOR BMV OSOW Fee	427475	Revenue	90	-60009.260	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41135	Food and Beverage Tax	418400	State Comptroller	50	-23333.460	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41136	FAB Penalty and Interest	451315	State Comptroller	50	-667.710	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41137	Innkeeper's Tax	418500	Treasurer of State	48	-832.630	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41138	FandW - Ohio River license and 10	425503	Natural Resources	300	-1280.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41139	Innkeeper's Tax	418500	Treasurer of State	48	-715.650	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41140	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41141	CIT Penalty and Interest	451320	Treasurer of State	48	-3063.700	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41142	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41143	Innkeeper's Tax	418500	Treasurer of State	48	-43003.050	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41144	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41145	FAB Penalty and Interest	451315	State Comptroller	50	-268.890	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41146	FAB Penalty and Interest	451315	State Comptroller	50	-9.220	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41147	SPF - IBE	425359	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41148	Innkeeper's Tax	418500	Treasurer of State	48	-183.580	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41149	FandW - Online Revenue	425457	Natural Resources	300	-89649.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41150	Innkeeper's Tax	418500	Treasurer of State	48	-42.830	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41151	Alcoholic Beverage Taxes	416100	Revenue	90	-4241.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41152	Off Furn - Office Seating	644723	Correctional Industries	515	-34073.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41153	Innkeeper's Tax	418500	Treasurer of State	48	-530.350	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41154	LARE Fee	425267	Natural Resources	300	-20970.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41155	CIT Penalty and Interest	451320	Treasurer of State	48	-11.070	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41156	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41157	Innkeeper's Tax	418500	Treasurer of State	48	-305.260	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41158	Food and Beverage Tax	418400	State Comptroller	50	-57082.820	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41159	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41160	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41161	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41162	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41163	Innkeeper's Tax	418500	Treasurer of State	48	-126.910	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41164	Innkeeper's Tax	418500	Treasurer of State	48	-1374.190	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41165	Innkeeper's Tax	418500	Treasurer of State	48	-950.790	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41166	FAB Penalty and Interest	451315	State Comptroller	50	-156.660	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41167	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41168	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41169	Innkeeper's Tax	418500	Treasurer of State	48	-86.170	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41170	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41171	Innkeeper's Tax	418500	Treasurer of State	48	-290.070	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41172	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41173	Clean Prod Floor Care	644701	Correctional Industries	515	-1293.160	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41174	Innkeeper's Tax	418500	Treasurer of State	48	-677.410	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41175	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	ID Tags	644750	Correctional Industries	515	-107.360	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41177	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41178	Innkeeper's Tax	418500	Treasurer of State	48	-399.270	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41179	Innkeeper's Tax	418500	Treasurer of State	48	-1352.600	2020	General Government	CIF White County	73297	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41180	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41181	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41182	Innkeeper's Tax	418500	Treasurer of State	48	-1970.430	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41183	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41184	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41185	DOR BMV OSOW Fee	427475	Revenue	90	-50976.610	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41186	SPF - 4H	425356	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41187	Innkeeper's Tax	418500	Treasurer of State	48	-230995.180	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41188	Innkeeper's Tax	418500	Treasurer of State	48	-1116.650	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41189	Innkeeper's Tax	418500	Treasurer of State	48	-16811.950	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41190	Food and Beverage Tax	418400	State Comptroller	50	-42771.300	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41191	FR - nursery seedling revenue	431424	Natural Resources	300	-68.700	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41192	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-14200.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41193	Food and Beverage Tax	418400	State Comptroller	50	-66206.800	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41194	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41195	Copies and Report Fees	420360	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41196	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41197	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41198	SPF - Riley HFK	425376	Motor Vehicles	235	-2250.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41199	SPF - IBST	425360	Motor Vehicles	235	-350.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	Innkeeper's Tax	418500	Treasurer of State	48	-9471.130	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41201	Innkeeper's Tax	418500	Treasurer of State	48	-69.660	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41202	ORV non-res annu trail use tag	420952	Natural Resources	300	-540.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41203	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41204	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41205	Food and Beverage Tax	418400	State Comptroller	50	-11140.850	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41206	Innkeeper's Tax	418500	Treasurer of State	48	-3403.130	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41207	Printing Service	649792	Correctional Industries	515	-14027.490	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41208	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41209	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41210	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41211	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9725.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41212	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41213	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41214	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41215	FAB Penalty and Interest	451315	State Comptroller	50	-1030.570	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41216	Innkeeper's Tax	418500	Treasurer of State	48	-2770119.880	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41217	Clean Prod Floor Care	437701	Correctional Industries	515	-701469.040	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41218	Food and Beverage Tax	418400	State Comptroller	50	-45632.990	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41219	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3930.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41220	Food and Beverage Tax	418400	State Comptroller	50	-253671.260	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41221	Toilet Paper	644782	Correctional Industries	515	-26845.400	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41222	Laundry Service	649791	Correctional Industries	515	-5150.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41223	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41224	FandW - Additional Tags Block of	425462	Natural Resources	300	-2084.640	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41225	Food and Beverage Tax	418400	State Comptroller	50	-33751.710	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41226	Gasoline use tax	412700	Revenue	90	0.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41227	FAB Penalty and Interest	451315	State Comptroller	50	-359.830	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41228	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41229	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41230	Pen - Fulfillment	649802	Correctional Industries	515	-71.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41231	Food and Beverage Tax	418400	State Comptroller	50	-30449.240	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41232	Innkeeper's Tax	418500	Treasurer of State	48	-8996.850	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41233	SPF - ISP	425371	Motor Vehicles	235	-550.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41234	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41235	Laundry Service	649791	Correctional Industries	515	-2891.800	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41236	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1825.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41237	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41238	Innkeeper's Tax	418500	Treasurer of State	48	-49981.630	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41239	Riverboat Wagering Tax	415300	Revenue	90	-1691528.500	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41240	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41241	SPF - ND	425327	Motor Vehicles	235	-2000.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41242	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41243	Printing Service	649792	Correctional Industries	515	-190.450	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41244	FAB Penalty and Interest	451315	State Comptroller	50	-69.000	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41245	Technololgy Fund Fees	425284	Motor Vehicles	235	-28671.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41246	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41247	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41248	Innkeeper's Tax	418500	Treasurer of State	48	-344.490	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41249	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41250	Gasoline Tax	414200	Revenue	90	613815.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41251	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41252	SPF - DARE	425350	Motor Vehicles	235	-425.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41253	SPF - ISU	425311	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41254	Innkeeper's Tax	418500	Treasurer of State	48	-4206.060	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41255	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41256	Innkeeper's Tax	418500	Treasurer of State	48	-123.560	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41257	DNR - Firewood Revenue	431462	Natural Resources	300	-1020.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41258	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41259	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41260	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2181.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41261	Innkeeper's Tax	418500	Treasurer of State	48	-860.680	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41262	FR - oil and gas lease revenue	431425	Natural Resources	300	-3735.040	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41263	Food and Beverage Tax	418400	State Comptroller	50	-81239.490	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41264	Innkeeper's Tax	418500	Treasurer of State	48	-10532.690	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41265	Food and Beverage Tax	418400	State Comptroller	50	-11204.220	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41266	Food and Beverage Tax	418400	State Comptroller	50	-97570.710	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41267	Special Fuel Tax	414300	Revenue	90	-1298227.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41268	DNR - Copy Fee Revenue	425607	Natural Resources	300	-21.700	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41269	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17976.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41270	Innkeeper's Tax	418500	Treasurer of State	48	-80.700	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41271	Innkeeper's Tax	418500	Treasurer of State	48	-54.830	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41272	Off Furn - Parts and Access	644721	Correctional Industries	515	-182.250	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41273	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41274	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126436.450	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41275	Innkeeper's Tax	418500	Treasurer of State	48	-6488.880	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41276	Innkeeper's Tax	418500	Treasurer of State	48	-18137.200	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41277	Innkeeper's Tax	418500	Treasurer of State	48	-1270.420	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41278	Innkeeper's Tax	418500	Treasurer of State	48	-123.740	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41279	Food and Beverage Tax	418400	State Comptroller	50	-14933.170	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41280	Greenways Trust	425400	Motor Vehicles	235	-75.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41281	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41282	FAB Penalty and Interest	451315	State Comptroller	50	-60.110	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41283	Innkeeper's Tax	418500	Treasurer of State	48	-1.680	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41284	Innkeeper's Tax	418500	Treasurer of State	48	-526.290	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41285	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	FR - shelterhouse revenue	425626	Natural Resources	300	-230.940	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41287	DNR Donations Revenue	463060	Natural Resources	300	-39.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41288	DNR - Cabin Revenue	425605	Natural Resources	300	-472.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41289	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41290	Special Fuel Tax	414300	Revenue	90	10211.990	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41291	Reinstate License or Permit	425006	Motor Vehicles	235	-480.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	Motor Vehicle Highway Fees	425008	State Comptroller	50	-104.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41293	FAB Penalty and Interest	451315	State Comptroller	50	-359.540	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41294	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41295	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41296	Innkeeper's Tax	418500	Treasurer of State	48	-245.750	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41297	Innkeeper's Tax	418500	Treasurer of State	48	-530.210	2020	General Government	CIF Carroll County	73215	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41298	Truck under 7K	425021	Motor Vehicles	235	-50.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41299	Food and Beverage Tax	418400	State Comptroller	50	-319817.700	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41300	Food and Beverage Tax	418400	State Comptroller	50	-33599.630	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41301	FAB Penalty and Interest	451315	State Comptroller	50	-786.560	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41302	FAB Penalty and Interest	451315	State Comptroller	50	-122.700	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41303	Innkeeper's Tax	418500	Treasurer of State	48	-1733.460	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41304	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16920.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41305	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41306	Innkeeper's Tax	418500	Treasurer of State	48	-12329.890	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41307	Clean Prod Laundry	644703	Correctional Industries	515	-5196.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41308	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41309	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41310	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41311	FAB Penalty and Interest	451315	State Comptroller	50	-320.020	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41312	Innkeeper's Tax	418500	Treasurer of State	48	-4805.860	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41313	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	397.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41314	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41315	Gasoline Tax	414200	Revenue	90	3164494.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41316	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	Highway Signs	645750	Correctional Industries	515	-1564.920	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41318	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41319	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41320	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4912.040	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41321	Food and Beverage Tax	418400	State Comptroller	50	-32839.570	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41322	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41323	FAB Penalty and Interest	451315	State Comptroller	50	-147.440	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41324	Garments	644780	Correctional Industries	515	-42282.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41325	FAB Penalty and Interest	451315	State Comptroller	50	-1022.270	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41326	Special Fuel Tax	414300	Revenue	90	622.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41327	Food and Beverage Tax	418400	State Comptroller	50	-1807985.960	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41328	Aircraft License Excise Tax	413100	Revenue	90	22960.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41329	Innkeeper's Tax	418500	Treasurer of State	48	-20125.150	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41330	FAB Penalty and Interest	451315	State Comptroller	50	-104.260	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41331	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41332	Innkeeper's Tax	418500	Treasurer of State	48	-470.190	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41333	Innkeeper's Tax	418500	Treasurer of State	48	-1776.750	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41334	Innkeeper's Tax	418500	Treasurer of State	48	-2894.510	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41335	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41336	FAB Penalty and Interest	451315	State Comptroller	50	-296.260	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41337	Highway Signs	645750	Correctional Industries	515	-28957.800	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41338	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41339	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41340	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41341	Innkeeper's Tax	418500	Treasurer of State	48	-791.150	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41342	DOR  Service Charge	427449	Revenue	90	-76.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41343	Food and Beverage Tax	418400	State Comptroller	50	-45740.950	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41344	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41345	FAB Penalty and Interest	451315	State Comptroller	50	-3929.900	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41346	Food and Beverage Tax	418400	State Comptroller	50	-2690.420	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41347	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41348	Innkeeper's Tax	418500	Treasurer of State	48	-383.840	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41349	Heritage Trust Fees	425387	Natural Resources	300	-5125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41350	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41351	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	Innkeeper's Tax	418500	Treasurer of State	48	-1190.150	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41353	NRA Trust	425406	Motor Vehicles	235	-400.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41354	Innkeeper's Tax	418500	Treasurer of State	48	-7371.450	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41355	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41356	Innkeeper's Tax	418500	Treasurer of State	48	-17819.330	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41357	Innkeeper's Tax	418500	Treasurer of State	48	-1325.940	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41358	Innkeeper's Tax	418500	Treasurer of State	48	-578.250	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41359	Innkeeper's Tax	418500	Treasurer of State	48	-4567.720	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41360	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	Food and Beverage Tax	418400	State Comptroller	50	-9743.990	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41362	Food and Beverage Tax	418400	State Comptroller	50	-3129.480	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41363	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3380.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41364	Food and Beverage Tax	418400	State Comptroller	50	-140866.740	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41365	Innkeeper's Tax	418500	Treasurer of State	48	-168.740	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41366	Motor Vehicle Highway Fees	425008	Revenue	90	-9023.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41367	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41368	Food and Beverage Tax	418400	State Comptroller	50	-9144.590	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41369	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41370	Innkeeper's Tax	418500	Treasurer of State	48	-144.230	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41371	Innkeeper's Tax	418500	Treasurer of State	48	-404.030	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41372	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41373	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41374	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41375	FAB Penalty and Interest	451315	State Comptroller	50	-168.040	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41376	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41377	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41378	Pen - Fulfillment	649802	Correctional Industries	515	-26.600	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41379	FandW - POS vendor license sales	425458	Natural Resources	300	-733.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41380	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8967.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41381	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41382	Innkeeper's Tax	418500	Treasurer of State	48	-196.660	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41383	Innkeeper's Tax	418500	Treasurer of State	48	-1427.430	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41384	Jeopardy Ass. Vol.	472990	Revenue	90	-5845.770	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41385	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7334.300	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41386	Innkeeper's Tax	418500	Treasurer of State	48	-1354.560	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41387	Innkeeper's Tax	418500	Treasurer of State	48	-780.430	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41388	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41389	Innkeeper's Tax	418500	Treasurer of State	48	-645.130	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41390	DNR - Concessions Revenue	425452	Natural Resources	300	-947.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41391	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41392	Food and Beverage Tax	418400	State Comptroller	50	-88198.480	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41393	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	Innkeeper's Tax	418500	Treasurer of State	48	-525.980	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41395	DNR - Campground Revenue	425451	Natural Resources	300	-1006.540	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41396	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41397	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41398	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41399	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41400	Innkeeper's Tax	418500	Treasurer of State	48	-1569.130	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41401	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41403	SPF - USI	425329	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41404	IRP Registration Fees	427420	Revenue	90	-211156.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41405	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7149.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41406	Food and Beverage Tax	418400	State Comptroller	50	-5921.680	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41407	DNR - Campground Revenue	425451	Natural Resources	300	-4557.470	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41408	Food and Beverage Tax	418400	State Comptroller	50	-73351.450	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41409	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41410	Alcoholic Beverage Taxes	416100	Revenue	90	-1435.750	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554311	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41411	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41412	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1567.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-30T00:00:00	ARD5554360	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41413	Innkeeper's Tax	418500	Treasurer of State	48	-5252.890	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41414	FAB Penalty and Interest	451315	State Comptroller	50	-38.530	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-491514.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	FAB Penalty and Interest	451315	State Comptroller	50	-1705.400	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-30T00:00:00	ARD5554279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41417	Innkeeper's Tax	418500	Treasurer of State	48	-8161.290	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41418	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41419	Innkeeper's Tax	418500	Treasurer of State	48	-379.170	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2019-08-30T00:00:00	ARD5554268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41420	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-30T00:00:00	ARD5554328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41421	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41422	Supplier's License Fee	422830	Gaming Comm	190	-9100.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-545716.740	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-30T00:00:00	ARD5554338	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-189387.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41425	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1327.190	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41426	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41427	Local Service Charges	428070	State Police	100	-950.100	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41428	Newborn Screening Fee	423130	Indiana Dept of Health	400	-25.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41429	Safety First Trust Fees	425389	Homeland Security Found	8385	-500.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-30T00:00:00	ARD5554368	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41430	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-30T00:00:00	ARD5554269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2457125.970	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554347	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41432	Sale of State Property	430310	Administration	61	-1955.960	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-30T00:00:00	ARD5554306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41433	LABORATORY COSTS	421102	Toxicology	115	-620.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-30T00:00:00	ARD5554318	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41434	Finger Print Fee	422326	Gaming Comm	190	-840.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41435	SPF - Colts	425354	Budget Agency	57	-2480.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-30T00:00:00	ARD5554304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41436	Vital Records Fees	423180	Indiana Dept of Health	400	-2794.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41437	LOCAL PROJECTS	464180	Child Services	502	-2028.580	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-30T00:00:00	ARD5554355	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41438	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2645.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41439	Charity Gaming License Fee	422810	Gaming Comm	190	-13700.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41440	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-30T00:00:00	ARD5554266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41441	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20400.680	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-30T00:00:00	ARD5554361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41442	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-508.900	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-30T00:00:00	ARD5554350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41443	Boxing License Fees	426080	Gaming Comm	190	-70.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41444	FESOP FEES	421030	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-30T00:00:00	BIL5554372	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41445	Teacher of Record Fee	423270	Indiana Dept of Health	400	-33695.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41446	Child Care Ministries	422540	Early Child Learning	501	-1150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-08-30T00:00:00	ARD5554353	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41447	Welfare Repayments	450510	FSSA Family Resources	500	-670.060	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554351	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41448	InsurAgts and Related Lic	423920	Insurance	210	-118955.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41449	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-569.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41450	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41451	EWaste Registration Fee	421196	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41452	Gasoline use tax	412700	Transportation	800	0.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41453	State Sales Tax	412010	Transportation	800	-795.630	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41454	Private Grant Revenue	444000	Protection Advocacy Svcs Comm	44	-575.000	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2019-08-30T00:00:00	ARD5554264	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41455	Collection Agency Fees	427530	Transportation	800	849.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41456	Undesignated Donations	463280	State Police	100	-5180.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41457	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41458	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-18485.040	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41459	Gift Shop Revenue	431435	War Memorials Comm	315	-3600.330	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-30T00:00:00	ARD5554336	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
41460	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41461	Claims and Comp - Road Damage	472342	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41462	Claims and Comp - Road Damage	472342	Transportation	800	-17619.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	BIL5554380	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41463	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-810451.630	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-30T00:00:00	ARD5554356	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41464	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41465	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-860.250	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-30T00:00:00	ARD5554261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41466	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-84710.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41467	Government Interest Income	429660	Treasurer of State	48	-29250.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-30T00:00:00	ARD5554267	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41468	Copies and Report Fees	420360	Board of Accounts	80	-698.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554310	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41469	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-30T00:00:00	BIL5554372	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41470	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41471	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554327	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	Attorney Registration Fee	424250	Supreme Court Admin	22	-2790.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-30T00:00:00	ARD5554261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41473	Government Interest Income	429660	Transportation	800	-113472.220	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554365	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41474	Sales - Gas and Oil	430916	Transportation	800	-9.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41475	Water Testing Fees	423190	Indiana Dept of Health	400	-2985.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41476	Welfare Repayments	450510	FSSA Family Resources	500	-435.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554352	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41477	Mine Subsdnce Insur Premium	423960	Insurance	210	-79025.100	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41478	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41479	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-925.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41480	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15345.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-30T00:00:00	ARD5554326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41482	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41483	Elevator Inspections	422620	Homeland Security	385	-11348.560	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41484	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-3088.830	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-08-30T00:00:00	ARD5554325	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41485	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27783.080	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554342	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41486	EWaste Registration Fee	421196	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41487	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5475827.230	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-30T00:00:00	BIL5554376	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41488	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-30T00:00:00	ARD5554317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41489	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-30T00:00:00	ARD5554363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41490	Occupational License Fee	422820	Gaming Comm	190	-750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554348	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41492	SPF - Support our Troops	425340	Veterans Affairs	160	-8910.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-30T00:00:00	ARD5554320	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41493	Self Pay Payments	420112	Madison State Hospital	430	-2873.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-30T00:00:00	ARD5554345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41494	Sales - WAR SURPLUS	430986	Administration	61	-5063.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554306	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41495	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2770.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41496	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-13995.980	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41497	Auditor of State Fines	450310	Indiana Dept of Health	400	-100.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41498	Occupational License Fee	422820	Gaming Comm	190	-18960.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41499	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1467112.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41500	Forfeitures	461050	State Police	100	-229.900	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41501	TITLE V	421044	Environmental Management	495	-23250.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-30T00:00:00	BIL5554372	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41502	Odometer Fees	425007	State Police	100	-1446.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41503	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-30T00:00:00	ARD5554357	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41504	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-11762.660	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-30T00:00:00	ARD5554361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41505	Gasoline use tax	412700	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41506	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-949.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41507	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41508	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41509	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7850.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41510	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-30T00:00:00	BIL5554372	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41511	HP Breakage	423613	Horse Racing Comm	265	-13.070	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41512	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41513	Copies and Report Fees	420360	State Police	100	-199.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41514	HP Breakage	423613	Horse Racing Comm	265	-75.190	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41515	National Criminal History Chck	428040	State Police	100	-94121.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41516	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5064.890	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-30T00:00:00	ARB5554247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41517	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41518	Consumer Settlements	450230	Attorney General	46	-723.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-30T00:00:00	ARD5554265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41519	Motor Vehicle Highway Fees	425008	Transportation	800	-478595.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41520	NONGAME FUND	464220	Natural Resources	300	-663.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-30T00:00:00	ARD5554334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41521	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-30T00:00:00	ARD5554308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41522	Notary Public Commissions	427520	Secretary Of State	40	-870.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-30T00:00:00	ARD5554263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41523	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1252.580	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554310	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41524	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-30T00:00:00	ARD5554329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41525	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41526	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-30T00:00:00	ARM5554248	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41527	Gasoline Tax	414200	Natural Resources	300	-62815.620	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-30T00:00:00	ARD5554334	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41528	Gaming Agent Division Costs	422870	Gaming Comm	190	-29409.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41529	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-73171.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41530	SPF - IKFT	425364	Child Services	502	-1400.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-30T00:00:00	ARD5554355	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41531	Veterans Home Resident Collect	428410	Veterans Home	570	-817.000	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-30T00:00:00	ARD5554361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41532	Retaliatory Fees	423990	Insurance	210	-45.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41533	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-30T00:00:00	ARD5554323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41534	Government Interest Income	429660	Environmental Management	495	-14625.000	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-08-30T00:00:00	ARD5554346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41535	DOR IDEM Fees	427470	Environmental Management	495	-144.220	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-30T00:00:00	ARD5554347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41536	Welfare Repayments	450510	FSSA Family Resources	500	-12439.670	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-08-30T00:00:00	ARD5554352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41537	Banner Permits	428132	Transportation	800	-220.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41538	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5830.390	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554306	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41539	Special Charges	439360	Administration	61	-124.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-30T00:00:00	ARD5554306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41540	Veterans Home Resident Collect	428410	Veterans Home	570	-31176.370	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-30T00:00:00	ARD5554361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41541	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28185.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-30T00:00:00	ARD5554322	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41542	Dental Compliance	451150	Professional Licensing	250	-2600.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-30T00:00:00	ARD5554329	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162689.560	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41544	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-30T00:00:00	ARD5554269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41545	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554332	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41546	Military Relief Check-off	464226	Veterans Affairs	160	-1173.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-30T00:00:00	ARD5554319	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41547	Unemployment Tax	417810	IO0521Workforce Development	510	-145937.720	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-30T00:00:00	ARD5554358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41548	Transp Infr Impr Fee	428155	Transportation	800	-255.840	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41549	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-08-30T00:00:00	ARD5554321	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41550	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-30T00:00:00	ARD5554349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41551	State Forfeitures/Restitutions	461051	State Police	100	-30.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41552	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41553	Nonconsumer Settlements/Fees	450260	State Police	100	-2311.240	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41554	ID Breakage	423614	Horse Racing Comm	265	-149.220	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-30T00:00:00	ARD5554331	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41555	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2473.610	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-30T00:00:00	ARD5554330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41556	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8676.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41557	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-403.270	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41558	Superload Escort Revenue	432105	State Police	100	-13744.160	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-30T00:00:00	ARD5554316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41559	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35012.540	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-30T00:00:00	ARD5554274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41560	Motor Carrier Permit Fee	427452	Transportation	800	-8853.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-30T00:00:00	ARD5554366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41561	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-310.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-30T00:00:00	ARD5554341	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41562	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-30T00:00:00	ARD5554329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41563	Amusement Entertainment Pmts	422510	Homeland Security	385	-570.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-30T00:00:00	ARD5554339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41564	Innkeeper's Tax	418500	Treasurer of State	48	-49.820	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-30T00:00:00	ARD5554269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2833.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-30T00:00:00	ARD5554337	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41566	Transp Infr Impr Fee	428155	Transportation	800	-62.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41567	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41568	DESIGNATED DONATION	463050	Child Services	502	-3418.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-06-19T00:00:00	ARD5778314	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41569	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41570	CD Interest Income	429650	Natural Resources	300	-4322.500	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41571	Special Fuel Tax	414300	Revenue	90	-2136.600	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41572	Gasoline Tax	414200	Revenue	90	-1425544.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41573	FandW - Additional Tags Block of	425462	Natural Resources	300	-4707.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41574	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41575	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41576	Admin. Fee	425197	Charter School Brd	704	-20744.050	2020	Education	Charter School Board	43911	Private Grant Funds	2020-06-19T00:00:00	ARD5778318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41577	IRP Registration Fees	427420	Revenue	90	-233619.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-328.060	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41579	DNR - Campground Revenue	425451	Natural Resources	300	-3907.100	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41580	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41581	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41582	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41583	Alcoholic Beverage Taxes	416100	Revenue	90	-74187.620	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41584	DNR - Concessions Revenue	425452	Natural Resources	300	-3430.920	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41585	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41586	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41587	In.Gov Charges	439106	Ofc of Technology	67	-130358.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-19T00:00:00	ARB5778204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41588	SPF - 4H	425356	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41589	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-19T00:00:00	ARD5778230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41590	Government Interest Income	429660	State Police	100	-6337.920	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778274	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41591	Claims and Comp - Auto Damage	472340	Transportation	800	-1890.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	BIL5778340	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41592	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41593	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-501.820	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41594	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	CD Interest Income	429650	Natural Resources	300	-33366.670	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41596	Gasoline use tax	412700	Transportation	800	-1776.750	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41597	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41598	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41599	Rental of Facility	430185	War Memorials Comm	315	-450.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-06-19T00:00:00	ARD5778296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
41600	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-24400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41601	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41602	Technololgy Fund Fees	425284	Motor Vehicles	235	-23133.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41603	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-2593.500	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-19T00:00:00	ARD5778310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41604	Claims and Comp - Road Damage	472342	Transportation	800	-33702.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	BIL5778340	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41605	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3078.510	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41606	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41607	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41608	DESIGNATED DONATION	463050	Library	730	-1475.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41609	DOR  Service Charge	427449	Revenue	90	-33.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41610	Welfare Repayments	450510	FSSA Family Resources	500	-40005.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-19T00:00:00	ARB5778475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41611	LIBRARY - EXTENSION SERVICE	464170	Library	730	-480.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41612	E-check Processing Fee	439291	Homeland Security	385	-77.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41613	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41614	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARD5778309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41615	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41616	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-19T00:00:00	ARD5778220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153353.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-19T00:00:00	ARD5778325	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41619	CD Interest Income	429650	Professional Licensing	250	-2809.630	2020	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778284	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41620	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41621	Gasoline use tax	412700	Transportation	800	-177.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41622	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9635.900	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-19T00:00:00	ARD5778220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41623	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41624	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41625	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41626	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41627	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-19T00:00:00	BIL5778334	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41628	Technololgy Fund Fees	425284	Motor Vehicles	235	-160.260	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41629	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-19T00:00:00	ARD5778319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13112.590	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41631	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41632	Motor Vehicle Highway Fees	425008	Transportation	800	-469875.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-19T00:00:00	ARD5778325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41633	Boiler Inspections	422610	Homeland Security	385	-4107.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41634	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41635	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8815.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-19T00:00:00	ARD5778302	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41636	SPF - IU	425312	Motor Vehicles	235	-9375.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41637	LARE Fee	425267	Natural Resources	300	-23780.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41638	Alcoholic Beverage Taxes	416100	Revenue	90	-32136.630	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41639	Truck under 7K	425021	Motor Vehicles	235	-225.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41640	Attorney Registration Fee	424250	Supreme Court Admin	22	-4680.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-19T00:00:00	ARD5778220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41641	SPF - Riley HFK	425376	Motor Vehicles	235	-2350.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87417.310	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778270	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41643	FR - shelterhouse revenue	425626	Natural Resources	300	-278.010	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41644	Attorney Registration Fee	424250	Supreme Court Admin	22	-2412.000	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-06-19T00:00:00	ARD5778220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41645	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41646	Nonconsumer Settlements/Fees	450260	State Police	100	-100.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778275	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41647	CD Interest Income	429650	Professional Licensing	250	-4322.500	2020	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2020-06-19T00:00:00	ARD5778284	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41648	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2730.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41649	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41650	Alcoholic Beverage Taxes	416100	Purdue University	760	-12.750	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778322	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41651	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41652	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41653	Government Interest Income	429660	Environmental Management	495	-10085.830	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-06-19T00:00:00	ARD5778307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41654	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-19T00:00:00	ARD5778320	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41655	IFSAC Fees	422630	Homeland Security	385	-40.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41656	Government Interest Income	429660	State Police	100	-384.110	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778274	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41657	FandW - Ohio River license and 10	425503	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41658	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41659	Gasoline Tax	414200	Revenue	90	-475181.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41660	SPF - Butler	425304	Motor Vehicles	235	-1200.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41661	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41662	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41663	Unemployment Tax	417810	IO0521Workforce Development	510	-593041.910	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-19T00:00:00	ARD5778317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41664	Late Filing Fee	422557	Homeland Security	385	501.500	2020	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41665	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41666	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1023.540	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-19T00:00:00	ARD5778306	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41667	SPF - Colts	425354	Budget Agency	57	-2480.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-19T00:00:00	ARD5778264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41668	Recovery Refunds	452130	Economic Development Corp	260	-20000.000	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-06-19T00:00:00	ARD5778286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41669	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	CD Interest Income	429650	Ofc of Energy Development	266	-1729.000	2020	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2020-06-19T00:00:00	ARD5778290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
41671	DOR IDEM Fees	427470	Environmental Management	495	-4139.150	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-19T00:00:00	ARD5778308	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41672	SPF - BallState	425302	Motor Vehicles	235	-1975.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41673	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41674	ORV non-res annu trail use tag	420952	Natural Resources	300	-1020.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41675	DNR - Cabin Revenue	425605	Natural Resources	300	-1690.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41676	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778268	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41677	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41678	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-06-19T00:00:00	ARD5778299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41679	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41680	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41681	DNR - Campground Revenue	425451	Natural Resources	300	-12113.820	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41682	SPF - ISP	425371	Motor Vehicles	235	-975.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461265.710	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-19T00:00:00	ARD5778298	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41684	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-292406.400	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-19T00:00:00	ARD5778229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41685	Government Interest Income	429660	Personnel	70	-290105.840	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-06-19T00:00:00	ARD5778267	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41686	CD Interest Income	429650	Lieutenant Governor's Office	38	-3458.000	2020	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2020-06-19T00:00:00	ARD5778222	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41687	FR - horse stall rental	425612	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41688	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9149.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41689	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-310.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-19T00:00:00	ARD5778305	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2625.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41691	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41692	TOS Unidentified Funds	401150	Treasurer of State	48	3437594.260	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-19T00:00:00	ARD5778231	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41693	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4455.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41694	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778279	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41695	Technology Fee	420105	Homeland Security	385	-1563.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41696	Government Interest Income	429660	Natural Resources	300	-40343.330	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41697	Government Interest Income	429660	Natural Resources	300	-166.670	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41698	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41699	Superload Escort Revenue	432105	State Police	100	-2329.650	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41700	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41701	State Sales Tax	412010	Transportation	800	-78459.030	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41702	Plan Review	422554	Homeland Security	385	-111802.650	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41703	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-591159.590	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-19T00:00:00	ARD5778315	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41704	Odometer Fees	425007	State Police	100	-723.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778275	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41705	Government Interest Income	429660	Treasurer of State	48	-60515.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-19T00:00:00	ARD5778227	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41706	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41707	Federal Service Charges	428060	State Police	100	-159.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41708	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41709	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778285	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41710	LOCAL PROJECTS	464180	Child Services	502	3418.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-19T00:00:00	ARD5778314	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41711	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41712	HP Breakage	423613	Horse Racing Comm	265	-0.530	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41713	CD Interest Income	429650	Natural Resources	300	-6483.750	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1597.790	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-19T00:00:00	ARD5778297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41715	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2510.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41716	CD Interest Income	429650	Natural Resources	300	-4322.500	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41717	Publns Gifts Donations	463240	Library	730	-3.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41718	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41719	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41720	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41721	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41722	ID Breakage	423614	Horse Racing Comm	265	-3.880	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41723	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41724	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41725	Welfare Repayments	450510	FSSA Family Resources	500	9048.170	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-19T00:00:00	ARD5778312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41726	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29271.780	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-19T00:00:00	ARD5778287	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41727	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41728	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-19T00:00:00	BIL5778334	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41729	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7237.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41730	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41731	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41732	DOR BMV OSOW Fee	427475	Revenue	90	-29765.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41733	CD Interest Income	429650	Natural Resources	300	-8645.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-06-19T00:00:00	ARD5778293	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41734	FR - Golden Age Passport permi	425615	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41735	FR - annual horse tag revenue	425601	Natural Resources	300	-1360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41736	DNR Donations Revenue	463060	Natural Resources	300	-87.250	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41737	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41738	NRA Trust	425406	Motor Vehicles	235	-600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41739	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-19T00:00:00	ARD5778228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41740	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-19T00:00:00	ARD5778285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41741	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41742	SPF - Marian	425318	Motor Vehicles	235	-25.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41743	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41744	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41745	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41746	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41747	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41748	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-453330.120	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13830.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41750	SPF - ISU	425311	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	SPF - IBST	425360	Motor Vehicles	235	-325.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118669.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778270	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41754	Rental of Facility	430185	Integrated Public Safety Comm	286	-4081.960	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-19T00:00:00	ARD5778292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41755	Special Fuel Tax	414300	Revenue	90	-6409.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41756	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41757	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41758	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41759	ID Breakage	423614	Horse Racing Comm	265	-22.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41760	Special Fuel Tax	414300	Revenue	90	-130.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41761	Appraiser Federal Fee	426031	Professional Licensing	250	-7840.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-19T00:00:00	ARD5778285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41762	Amusement Entertainment Pmts	422510	Homeland Security	385	-3356.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41763	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-19T00:00:00	ARD5778309	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41764	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41765	Real Estate Investigative	451140	Professional Licensing	250	-7855.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-19T00:00:00	ARD5778285	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41766	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14940.220	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41767	Aviation Fuel Excise Tax	413350	Revenue	90	-5510.990	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41768	DOR BMV OSOW Fee	427475	Revenue	90	-60923.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41769	Civil Penalties	450411	Revenue	90	-3500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41770	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-23676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41771	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41773	FR - nursery seedling revenue	431424	Natural Resources	300	-81.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41774	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41775	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-400.640	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-19T00:00:00	ARD5778291	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41777	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41778	Food and Beverage Tax	418400	State Comptroller	50	393.810	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-19T00:00:00	ARD5778238	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41779	Librarian Certification Fee	424610	Library	730	-720.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41780	Fireworks Displays	422572	Homeland Security	385	-3312.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41781	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41782	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2237.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-19T00:00:00	ARD5778302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41783	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41784	FR - special event permit reve	425627	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41785	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41786	Code Enforcement Plan Review	422555	Homeland Security	385	-2565.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41787	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41788	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	Welfare Repayments	450510	FSSA Family Resources	500	-494.800	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778312	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41790	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	SPF - IKFT	425364	Child Services	502	-1575.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-19T00:00:00	ARD5778314	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41792	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41793	Disability Premiums EE	428991	Disability - State Personnel	71	-411.890	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-19T00:00:00	ARD5778269	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41794	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41795	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41796	SPandR - Admission Gate In State	425782	Natural Resources	300	-196.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41797	DONATION NOT FOR PROFITS	463210	Library	730	-218.310	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41798	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41800	Aircraft License Excise Tax	413100	Revenue	90	-862.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41801	SPF - Support our Troops	425340	Veterans Affairs	160	-11240.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-19T00:00:00	ARD5778278	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41802	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-19T00:00:00	ARM5778213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41803	Gasoline use tax	412700	Revenue	90	-1184.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41804	Government Interest Income	429660	Veterans Affairs	160	-10085.830	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-06-19T00:00:00	ARD5778277	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41805	FandW - Additional Tags Block of	425462	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41806	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-19T00:00:00	ARD5778294	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41808	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5885.570	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-19T00:00:00	ARD5778311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41809	Consumer Settlements	450230	Attorney General	46	-361.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-19T00:00:00	ARD5778224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41810	RealEstate FraudApp-Fees	429333	Attorney General	46	-7855.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-19T00:00:00	ARD5778226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41811	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41812	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41813	Government Interest Income	429660	Transportation	800	-67364.590	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-19T00:00:00	ARD5778323	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41814	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41815	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	HP Breakage	423613	Horse Racing Comm	265	-0.100	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41818	ID Breakage	423614	Horse Racing Comm	265	-22.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41819	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57832.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-19T00:00:00	ARD5778292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41820	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41821	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36347.880	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778303	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41822	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41823	Gasoline use tax	412700	Budget Agency	57	-710.400	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-19T00:00:00	ARD5778265	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41824	CD Interest Income	429650	Treasurer of State	48	-7045.680	2020	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2020-06-19T00:00:00	ARD5778227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41825	Greenways Trust	425400	Motor Vehicles	235	-125.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41826	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41827	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41828	Notary Public Commissions	427520	Secretary Of State	40	-1080.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-19T00:00:00	ARD5778223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41829	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41830	SPF - IBE	425359	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41831	Controlled Substances Recovery	426450	Professional Licensing	250	-3710.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-19T00:00:00	ARD5778285	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41832	Disability Premiums ER	428990	Disability - State Personnel	71	-2191.310	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-19T00:00:00	ARD5778269	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41833	Child Care Ministries	422540	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41834	Publication and Book Sales	431120	Library	730	-50.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-06-19T00:00:00	ARD5778321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41835	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41836	Heritage Trust Fees	425387	Natural Resources	300	-5450.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41837	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-19T00:00:00	ARD5778226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41838	Motor Vehicle Highway Fees	425008	Revenue	90	-8511.630	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41839	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41840	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41841	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10900.170	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-19T00:00:00	ARD5778317	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41842	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.270	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41843	SPF - DARE	425350	Motor Vehicles	235	-400.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41844	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-19T00:00:00	ARD5778326	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41845	Court Fee Automated Record Kee	424127	Treasurer of State	48	-9973.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-19T00:00:00	ARD5778228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41846	Pet Friendly Trust	425399	Motor Vehicles	235	-3625.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41847	FR - annual permit revenue - N	425602	Natural Resources	300	-1970.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41848	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1930.390	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778270	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41849	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	DNR - Firewood Revenue	431462	Natural Resources	300	-2551.260	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41851	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41852	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41853	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41854	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-19T00:00:00	ARD5778313	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41855	SPF - Purdue	425319	Motor Vehicles	235	-7425.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41856	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41857	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-19T00:00:00	ARB5778212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41858	Low Lev Radiation Trans	422561	Homeland Security	385	-5800.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41859	LABORATORY COSTS	421102	Toxicology	115	-4840.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-19T00:00:00	ARD5778276	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41860	EMS Restitution	452330	Homeland Security	385	-501.500	2020	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41861	HP Breakage	423613	Horse Racing Comm	265	-0.530	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-19T00:00:00	ARD5778288	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41862	State Sales Tax	412010	Transportation	800	-18566.650	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-19T00:00:00	ARD5778324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41863	DNR - Gate Admissions Rev	425611	Natural Resources	300	-34703.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41864	Const Design Release VarnceFee	422530	Homeland Security	385	-4485.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41865	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41866	Innkeeper's Tax	418500	Treasurer of State	48	-234.840	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-19T00:00:00	ARD5778230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92225.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-19T00:00:00	ARD5778272	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41868	Reinstate License or Permit	425006	Motor Vehicles	235	-520.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41869	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41870	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35620.020	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-19T00:00:00	ARD5778234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41871	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41872	FR - annual permit revenue - R	425603	Natural Resources	300	-12575.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-19T00:00:00	ARD5778295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41873	Banner Permits	428132	Transportation	800	-790.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-19T00:00:00	ARD5778325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41874	SPF - ND	425327	Motor Vehicles	235	-2375.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41875	Elevator Inspections	422620	Homeland Security	385	-31744.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-19T00:00:00	ARD5778300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41876	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41877	SPF - IPFF	425368	Motor Vehicles	235	-2025.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41878	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41879	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-19T00:00:00	ARD5778283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41880	In.Gov Charges	439106	Ofc of Technology	67	-1100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-19T00:00:00	ARD5778266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41881	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41882	State Sales Tax	412010	Transportation	800	-3131.810	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41883	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	SPF - ISU	425311	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41885	Training	439102	Transportation	800	-1040.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41886	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-633.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-15T00:00:00	ARD5636245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41887	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50224.200	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-15T00:00:00	ARB5636233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41888	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-184774.270	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-15T00:00:00	ARD5636316	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41889	SPF - Purdue	425319	Motor Vehicles	235	-11075.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41890	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41891	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41892	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-8843320.600	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-01-15T00:00:00	BIL5634727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41893	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41894	Water - well drillers license	425774	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41895	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	378.390	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-01-15T00:00:00	ARM5636241	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41896	Collection Agency Fees	427530	Transportation	800	443.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41897	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	189.540	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-01-15T00:00:00	ARM5636241	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41898	SF Importer Fee	427503	Revenue	90	-443.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41899	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41900	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41901	Special Fuel Tax	414300	Revenue	90	-79892.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41902	Controlled Substances Recovery	426450	Professional Licensing	250	-1820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41903	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41904	Welfare Repayments	450510	FSSA Family Resources	500	-12397.860	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-15T00:00:00	ARB5636236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41905	Sports Wagering App-Vendor	422915	Gaming Comm	190	-5000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41906	Heritage Trust Fees	425387	Natural Resources	300	-13850.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-15T00:00:00	ARD5636317	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41907	Gasoline use tax	412700	Transportation	800	-706.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41909	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-15T00:00:00	ARD5636343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41910	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-11168.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-01-15T00:00:00	ARD5636338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41911	Copies and Report Fees	420360	Board of Accounts	80	-6321.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-15T00:00:00	ARD5636297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41912	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-15T00:00:00	ARD5636336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41913	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-15T00:00:00	ARD5636298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41914	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-15T00:00:00	ARD5636312	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41915	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41916	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-01-15T00:00:00	ARD5636311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41917	Boxing License Fees	426080	Gaming Comm	190	-20.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-01-15T00:00:00	ARD5636302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41918	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41919	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1351.250	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41920	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41921	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41922	FR - nursery seedling revenue	431424	Natural Resources	300	-2666.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41923	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41924	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692319	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41925	INSURANCE RECOVERY	472500	Motor Vehicles	235	-706.910	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692382	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41926	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41927	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1150.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-12T00:00:00	ARD5692378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41928	Claims and Comp - Road Damage	472342	Transportation	800	-8.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARM5692312	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-389820.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-12T00:00:00	ARD5692414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41930	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41931	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1003.840	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-12T00:00:00	ARD5692385	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41932	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41933	Banner Permits	428132	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41934	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41935	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-100.960	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41936	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41937	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41938	N/P - heritage data fees	425711	Natural Resources	300	-3462.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41939	Civil Penalties	450411	Revenue	90	-4500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41940	ID Breakage	423614	Horse Racing Comm	265	-117.750	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41941	FR - UPS nursery revenue	431434	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41942	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	Insurance Cmpny Examtn Fee	423930	Insurance	210	-51115.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41944	Civil Penalties	450411	Utility Regulatory Comm	200	-32000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-02-12T00:00:00	ARD5692377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41945	Alcoholic Beverage Taxes	416100	Purdue University	760	-13165.670	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692411	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41946	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41947	Motor Vehicle Highway Fees	425008	Revenue	90	-19196.660	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41948	Gasoline use tax	412700	Budget Agency	57	-95269.170	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-12T00:00:00	ARD5692364	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41949	Workzone Safety Fine	455130	Transportation	800	-300.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-02-12T00:00:00	ARD5692412	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41950	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-12T00:00:00	ARD5692315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41952	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2286.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-12T00:00:00	ARD5692394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41953	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41954	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41955	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-12T00:00:00	ARD5692402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41956	SPF - IU	425312	Motor Vehicles	235	-12475.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41957	Special Fuel Tax	414300	Revenue	90	-17977.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41958	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4393.410	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-12T00:00:00	ARD5692392	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41959	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41960	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37618.830	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692387	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41961	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13309.060	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-12T00:00:00	ARD5692368	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41962	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41963	Welfare Repayments	450510	FSSA Family Resources	500	-8104.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-12T00:00:00	ARB5692305	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41964	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41965	SPF - USI	425329	Motor Vehicles	235	-525.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41967	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41968	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	79.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-12T00:00:00	ARM5692310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41969	Gasoline Tax	414200	Revenue	90	-2054.050	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41970	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28484.770	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692407	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41972	ID Breakage	423614	Horse Racing Comm	265	-677.100	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41973	INSURANCE RECOVERY	472500	Adjutant General	110	-2873.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-12T00:00:00	ARD5692374	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41974	Reinstate License or Permit	425006	Motor Vehicles	235	-820.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41975	Motor Vehicle Highway Fees	425008	Transportation	800	-990205.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-12T00:00:00	ARD5692414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41976	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-12T00:00:00	ARM5692294	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41977	Odometer Fees	425007	State Police	100	-2631.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-12T00:00:00	ARD5692371	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41978	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-12T00:00:00	ARD5692367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1887210.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41980	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692390	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41981	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41982	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41983	Motor Pool Charges	439355	Administration	61	-25.180	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-12T00:00:00	ARD5692365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41984	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41985	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-12T00:00:00	ARD5692320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41986	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41987	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1112.060	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-12T00:00:00	ARD5692388	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41988	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-12T00:00:00	ARD5692373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41989	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145726.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-12T00:00:00	ARD5692389	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41990	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41991	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41992	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692387	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41994	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-12T00:00:00	ARD5692315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41995	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17432.180	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-12T00:00:00	ARD5692396	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41997	FandW - Online Revenue	425457	Natural Resources	300	-14733.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41998	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41999	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	Water - well drillers license	425774	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42001	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42002	Labor Charges	439345	Administration	61	-44.050	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-12T00:00:00	ARD5692365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42003	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42004	SPF - Purdue	425319	Motor Vehicles	235	-11625.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42005	Greenways Trust	425400	Motor Vehicles	235	-325.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42006	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42007	Motor Carrier Permit Fee	427452	Transportation	800	-1369.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42008	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42009	SPF - 4H	425356	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42010	NRA Trust	425406	Motor Vehicles	235	-875.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42011	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-869.430	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42012	SPF - ND	425327	Motor Vehicles	235	-2350.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42013	DOR IDEM Fees	427470	Environmental Management	495	-950.160	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-12T00:00:00	ARD5692399	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42014	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42015	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-140.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-12T00:00:00	ARD5692401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42016	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-12T00:00:00	ARD5692373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42017	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1000.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42018	SPF - ISU	425311	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42019	National Criminal History Chck	428040	State Police	100	-911.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-02-12T00:00:00	ARD5692372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42020	Alcoholic Beverage Taxes	416100	Revenue	90	-24698.850	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42021	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42022	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42023	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42024	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1590.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-12T00:00:00	ARD5692325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90002.510	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-12T00:00:00	ARD5692405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42026	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-244.040	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42027	TOS Unidentified Funds	401150	State Comptroller	50	-362.500	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-02-12T00:00:00	ARD5692334	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42028	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42029	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42030	O/I - Map Sales	431453	Natural Resources	300	-423.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42031	Retaliatory Fees	423990	Insurance	210	-3220.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42032	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42033	Gasoline use tax	412700	Transportation	800	-238272.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42034	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42035	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42036	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42037	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42038	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42039	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42040	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8640.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42041	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3925.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	SPF - Blood Center Trust	425346	Motor Vehicles	235	-875.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42043	SPF - Support our Troops	425340	Veterans Affairs	160	-12020.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-12T00:00:00	ARD5692375	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42044	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42045	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42046	SPF - IBST	425360	Motor Vehicles	235	-325.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42047	State Sales Tax	412010	Transportation	800	-1290.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42048	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42049	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-280.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-12T00:00:00	ARD5692320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42050	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42051	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2400.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42052	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42053	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42054	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9745.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42055	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42056	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1349002.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42057	SPF - IKFT	425364	Child Services	502	-2400.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-12T00:00:00	ARD5692404	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42058	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42059	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42060	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42061	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42062	Claims and Comp - Road Damage	472342	Transportation	800	-105762.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	BIL5692428	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42063	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42064	Cellular Tower Fees	428128	Transportation	800	-47.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42065	Court Fee Automated Record Kee	424127	Treasurer of State	48	-10653.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42066	Motor Vehicle Highway Fees	425008	State Comptroller	50	-76274.670	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-12T00:00:00	ARD5692334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42067	SPF - IWU	425315	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42068	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42069	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42070	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42071	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42072	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14041.060	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42074	Gasoline use tax	412700	Transportation	800	-23817.290	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42075	Court Fee Marriage License Fee	424129	Treasurer of State	48	-180.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42076	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42077	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42078	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-686.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-12T00:00:00	ARD5692315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42080	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42081	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42082	Collection Agency Fees	427530	Transportation	800	-265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARM5692312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42083	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6100.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42084	Gasoline Tax	414200	Revenue	90	-6162.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42085	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42086	Volume Fee	422330	Financial Institutions	208	-10320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-12T00:00:00	ARD5692378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42087	Transp Infr Impr Fee	428155	Transportation	800	-1867.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42088	Lease Rate	439350	Administration	61	-489.410	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-12T00:00:00	ARD5692365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42089	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-22020.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692320	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42090	DOR BMV OSOW Fee	427475	Revenue	90	-40594.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42091	Technololgy Fund Fees	425284	Motor Vehicles	235	-57094.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42092	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20820.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42093	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42094	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18067.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42095	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42096	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692380	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42097	SPF - IBE	425359	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42098	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42099	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42101	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42102	Welfare Repayments	450510	FSSA Family Resources	500	4520.510	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-12T00:00:00	ARD5692402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42103	DOR  Service Charge	427449	Revenue	90	-192.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42104	HP Breakage	423613	Horse Racing Comm	265	-792.660	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42105	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-12T00:00:00	ARB5692293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42106	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42107	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42108	FandW - Direct Donations Revenue	463270	Natural Resources	300	-71.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42109	SPF - Anderson	425301	Motor Vehicles	235	-775.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42110	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-45298.730	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-12T00:00:00	ARD5692397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42111	FandW - POS vendor license sales	425458	Natural Resources	300	-6353.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42112	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-12T00:00:00	ARD5692378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42113	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7595.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42114	HP Breakage	423613	Horse Racing Comm	265	-137.860	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42115	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-514.900	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-12T00:00:00	ARD5692407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42116	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42117	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42118	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42119	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42120	Aircraft License Excise Tax	413100	Revenue	90	-10031.530	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42121	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-630.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42122	Safety First Trust Fees	425389	Homeland Security Found	8385	-1050.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-12T00:00:00	ARD5692415	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42123	IRP Registration Fees	427420	Revenue	90	-534922.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42124	DOR UST Fees	427465	Environmental Management	495	-1530.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-12T00:00:00	BIL5692421	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42125	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42127	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42128	SPF - Riley HFK	425376	Motor Vehicles	235	-3300.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42130	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42131	SPF - DARE	425350	Motor Vehicles	235	-525.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42132	Motor Vehicle Highway Fees	425008	State Comptroller	50	-292.040	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-12T00:00:00	ARD5692339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42133	Special Fuel Tax	414300	Revenue	90	-295126.550	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42134	Aviation Fuel Excise Tax	413350	Revenue	90	-3278.690	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42135	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42136	InsurAgts and Related Lic	423920	Insurance	210	-100493.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1587.590	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42138	DOR BMV OSOW Fee	427475	Revenue	90	-130811.170	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42139	Sle of Per Prop - Surplus Prop	430420	Administration	61	34592.430	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692365	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42140	Sale of State Property	430310	Administration	61	-12288.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-12T00:00:00	ARD5692365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42141	O/I - Fines/Penalties	451021	Natural Resources	300	-1150.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42142	LOCAL PROJECTS	464180	Child Services	502	-1144.600	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-12T00:00:00	ARD5692404	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42143	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42144	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42145	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42146	Victim Comp Penalties	452010	Criminal Justice Institute	32	-19351.750	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692317	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42147	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42148	SPF - ITCC	425316	Motor Vehicles	235	-775.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42149	SPF - Marian	425318	Motor Vehicles	235	-450.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42150	Unemployment Tax	417810	IO0521Workforce Development	510	-195650.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-12T00:00:00	ARD5692407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42151	SPF - Colts	425354	Budget Agency	57	-3340.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-12T00:00:00	ARD5692363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42152	ID Breakage	423614	Horse Racing Comm	265	-677.100	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42153	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1769.020	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-12T00:00:00	ARD5692395	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42154	Welfare Repayments	450510	FSSA Family Resources	500	346.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-12T00:00:00	ARM5692306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42155	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-12T00:00:00	ARD5692410	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42156	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42157	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42158	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42159	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-149.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1078472.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-12T00:00:00	ARD5692393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42161	Training	439102	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-12T00:00:00	ARD5692414	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42162	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10000.000	2020	Welfare	DONATIONS	43935	Private Grant Funds	2020-02-12T00:00:00	ARD5692395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42163	LARE Fee	425267	Natural Resources	300	-23840.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42164	Railroad Property Tax	419200	Transportation	800	-98.450	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42165	Title Insurance Enforcement Fu	423970	Insurance	210	-960.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42166	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.820	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-12T00:00:00	ARD5692383	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42167	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42168	Transfer	425174	Environmental Management	495	11547.700	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-12T00:00:00	ARD5692400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42169	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42170	SexorViolent Offender Reg Fee	429350	Correction	615	-8400.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-02-12T00:00:00	ARD5692409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42171	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-12T00:00:00	ARD5692398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42172	Truck under 7K	425021	Motor Vehicles	235	-625.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42173	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42174	Water - water supply revenue	431481	Natural Resources	300	-15937.880	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42175	Auditor of State Fines	450310	Election Division	63	-1600.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-02-12T00:00:00	ARD5692366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42176	Consumer Settlements	450230	Attorney General	46	-1315.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-12T00:00:00	ARD5692321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42177	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60195.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42178	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-842.260	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42179	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17471.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-12T00:00:00	ARD5692394	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42180	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42181	Gasoline use tax	412700	Revenue	90	-158848.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42182	HP Breakage	423613	Horse Racing Comm	265	-792.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-12T00:00:00	ARD5692386	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42183	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1351.250	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-12T00:00:00	ARD5692324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42184	Child Labor Law Penalties	450810	Labor	225	-100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692381	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42185	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-182.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692379	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42186	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-12T00:00:00	ARD5692373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42187	SPF - IPFF	425368	Motor Vehicles	235	-2325.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42188	Alcoholic Beverage Taxes	416100	Revenue	90	-129699.260	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42189	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-12T00:00:00	ARD5692384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42190	State Sales Tax	412010	Transportation	800	-5452.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-12T00:00:00	ARD5692413	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1996.360	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42192	Special Fuel Tax	414300	Revenue	90	-885379.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-12T00:00:00	ARD5692369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42193	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-2017.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-12T00:00:00	ARD5692397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42194	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-12T00:00:00	ARD5692391	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42195	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42196	SPF - IBE	425359	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42197	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42198	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42199	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42200	SPF - IWU	425315	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42201	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42202	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42203	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4599.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42204	Alcoholic Beverage Taxes	416100	Revenue	90	-36622.050	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42205	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42206	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42207	Gasoline Tax	414200	Revenue	90	-116464.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42208	Special Fuel Tax	414300	Revenue	90	-86.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42209	SPF - IU	425312	Motor Vehicles	235	-5275.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42210	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42211	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-31.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42212	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42213	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42214	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42215	SPF - BallState	425302	Motor Vehicles	235	-950.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42216	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42217	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	Gasoline Tax	414200	Revenue	90	-38821.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42219	Alcoholic Beverage Taxes	416100	Revenue	90	-16262.490	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42220	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42221	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42222	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42223	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42224	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42225	DOR  Service Charge	427449	Revenue	90	-22.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42226	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42227	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1740.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42228	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42229	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42230	DNR - CRS Campground Rev	425608	Natural Resources	300	-673.860	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42231	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42232	SPF - ISU	425311	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42233	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42234	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42235	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42237	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42238	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42239	SPF - DARE	425350	Motor Vehicles	235	-250.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42240	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3013.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42241	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-260850.770	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	SPandR - Admission Gate In State	425782	Natural Resources	300	-2366.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42243	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-486.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42245	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42246	Truck under 7K	425021	Motor Vehicles	235	-75.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42247	Reinstate License or Permit	425006	Motor Vehicles	235	-350.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42248	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42249	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42250	SPF - Purdue	425319	Motor Vehicles	235	-4225.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42251	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42252	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42253	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42254	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42255	DOR BMV OSOW Fee	427475	Revenue	90	-39690.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42256	NRA Trust	425406	Motor Vehicles	235	-200.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42257	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42258	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42259	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42260	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42261	LARE Fee	425267	Natural Resources	300	-9285.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42262	Gasoline use tax	412700	Revenue	90	-210263.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42263	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42264	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42265	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42266	DOR BMV OSOW Fee	427475	Revenue	90	-35188.140	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42267	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42268	Motor Vehicle Highway Fees	425008	Revenue	90	-5079.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42269	SPF - USI	425329	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42270	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8486.290	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42271	Aircraft License Excise Tax	413100	Revenue	90	-17.770	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42272	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42273	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42274	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42275	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42276	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42277	SPF - Butler	425304	Motor Vehicles	235	-775.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42278	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42279	SPF - Nurses	425367	Motor Vehicles	235	-2075.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42280	SPF - 4H	425356	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42281	SPF - ISP	425371	Motor Vehicles	235	-250.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42282	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42283	Technololgy Fund Fees	425284	Motor Vehicles	235	-12827.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42284	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42285	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59686.850	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42286	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42287	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42288	SPF - ND	425327	Motor Vehicles	235	-875.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42289	IRP Registration Fees	427420	Revenue	90	-117768.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42290	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42291	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42292	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42293	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42294	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42295	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42296	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42297	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42298	SPF - IBST	425360	Motor Vehicles	235	-125.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42299	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42300	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42301	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42302	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42303	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42304	Special Fuel Tax	414300	Revenue	90	-5.280	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42305	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42306	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-24T00:00:00	ARD5590461	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42307	Special Fuel Tax	414300	Revenue	90	-260.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	ARD5590449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42308	Fed-VA Per Diem	441030	Veterans Home	570	-508418.580	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42309	Federal Service Charges	428060	State Police	100	-5534.920	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42310	Abandoned Property	462100	Treasurer of State	48	-1800585.710	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-24T00:00:00	ARD5591141	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42311	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-245798.330	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-24T00:00:00	ARD5590471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42312	Solid waste disposal fee	421350	Environmental Management	495	-53693.000	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42313	VRP COST RECOVERY	421122	Environmental Management	495	-112.500	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42314	Welfare Repayments	450510	FSSA Family Resources	500	12621.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-24T00:00:00	ARD5590481	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42315	Controlled Substances Recovery	426450	Professional Licensing	250	-3850.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-24T00:00:00	ARD5590462	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42316	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-24T00:00:00	ARD5590455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42317	Claims and Comp - Road Damage	472342	Transportation	800	-818.850	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARM5590388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42318	ID Breakage	423614	Horse Racing Comm	265	-108.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42319	Procurement Rebate	472497	Administration	61	-6245.360	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-10-24T00:00:00	ARD5590442	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42320	HP Breakage	423613	Horse Racing Comm	265	-110.470	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42321	Boiler Inspections	422610	Homeland Security	385	-1671.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42322	Motor Carrier Fuel Tax	414400	Transportation	800	-1998.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42323	Real Estate Investigative	451140	Professional Licensing	250	-150.560	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-24T00:00:00	ARD5590462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42324	Transp Infr Impr Fee	428155	Transportation	800	-190.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42325	Alcoholic Beverage Taxes	416100	Purdue University	760	-1193.940	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590490	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42326	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-14.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-961.520	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-24T00:00:00	ARD5590398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42328	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17971.670	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590475	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42329	Solid waste disposal fee	421350	Environmental Management	495	-3046.000	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42330	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-24T00:00:00	ARD5590392	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42331	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-206013.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-24T00:00:00	ARD5590477	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42332	SPandR - Ice Revenue	431466	Natural Resources	300	-176.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42333	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382589.890	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-24T00:00:00	ARD5590484	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42334	Government Interest Income	429660	Natural Resources	300	-8098.750	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590467	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42335	Plan Review	422554	Homeland Security	385	-44409.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42336	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-24T00:00:00	BIL5590500	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42337	Sle of Per Prop - Surplus Prop	430420	Administration	61	-596.220	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-24T00:00:00	ARD5590442	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42338	Gasoline use tax	412700	Transportation	800	-315395.570	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42339	Veterans Home Resident Collect	428410	Veterans Home	570	-17881.940	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42340	Welfare Repayments	450510	FSSA Family Resources	500	-9379.160	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-10-24T00:00:00	ARD5590481	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42341	SPF - IKFT	425364	Child Services	502	-800.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-24T00:00:00	ARD5590483	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42342	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1415.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-24T00:00:00	ARD5590393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42343	State Forfeitures/Restitutions	461051	State Police	100	-1.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42344	SPandR - Admin Rev	425858	Natural Resources	300	7.850	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42345	Technology Fee	420105	Board of Accounts	80	-11496.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590447	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42346	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-24T00:00:00	ARD5590458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42347	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2656.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-24T00:00:00	ARD5590477	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42348	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-64.780	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-24T00:00:00	ARD5590486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42349	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-34686.150	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-24T00:00:00	ARD5590471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42350	Heritage Trust Fees	425387	Natural Resources	300	-3800.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42351	State Sales Tax	412010	Transportation	800	-3015.050	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114280.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590447	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42353	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-24T00:00:00	ARD5590413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42354	DOR IDEM Fees	427470	Environmental Management	495	-2435.560	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590478	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42355	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-92.550	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-24T00:00:00	ARD5590470	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42356	VRP COST RECOVERY	421122	Environmental Management	495	112.500	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-24T00:00:00	ARM5590376	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42357	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-24T00:00:00	ARD5590391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42358	Unemployment Tax	417810	IO0521Workforce Development	510	-830021.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-24T00:00:00	ARD5590486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42359	SPF - Colts	425354	Budget Agency	57	-1680.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-24T00:00:00	ARD5590440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76800.850	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-24T00:00:00	ARD5590446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42361	Claims and Comp - Road Damage	472342	Transportation	800	-76077.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	BIL5590504	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42362	Odometer Fees	425007	State Police	100	-573.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42363	Government Interest Income	429660	Personnel	70	-52812.500	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-10-24T00:00:00	ARD5590445	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42364	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.560	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-24T00:00:00	ARD5590396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42365	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-870.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42366	Fed-VA Per Diem	441030	Veterans Home	570	-127104.640	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-88144.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42368	Attorney Registration Fee	424250	Supreme Court Admin	22	-1130.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-24T00:00:00	ARD5590391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42369	Elevator Inspections	422620	Homeland Security	385	-27080.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42370	Collection Agency Fees	427530	Transportation	800	-10.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARM5590388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32345.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590466	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42372	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27982.640	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-24T00:00:00	ARD5590486	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42373	Abandon Property Interest/Div	429607	Treasurer of State	48	-50.560	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-24T00:00:00	ARD5591141	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42374	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1423.330	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-24T00:00:00	BIL5590500	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42375	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-24T00:00:00	ARD5590462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42376	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-10-24T00:00:00	ARD5590482	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56575.220	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42378	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-67179.040	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42379	Consumer Settlements	450230	Attorney General	46	-286.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-24T00:00:00	ARD5590395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42380	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-24T00:00:00	ARD5591138	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42381	DNR Donations Revenue	463060	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42382	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5122.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590473	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42383	Banner Permits	428132	Transportation	800	-2520.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42384	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-737.460	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-24T00:00:00	ARB5590386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42385	Program Income	441020	FSSA Disability and Rehab Svcs	497	-235423.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-24T00:00:00	ARD5590480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42386	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42387	Claims and Comp - Road Damage	472342	Transportation	800	3512.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42388	Welfare Repayments	450510	FSSA Family Resources	500	-10097.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-24T00:00:00	ARB5590382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42389	HP Breakage	423613	Horse Racing Comm	265	-110.470	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42390	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1161.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-24T00:00:00	ARD5590468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42391	ANNUAL - FESOP FEES	421012	Environmental Management	495	-9375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-10-24T00:00:00	BIL5590500	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42392	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-41942.550	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-24T00:00:00	ARD5590458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42393	ID Breakage	423614	Horse Racing Comm	265	-108.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42394	Innkeeper's Tax	418500	Treasurer of State	48	13329.770	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-24T00:00:00	ARD5590398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590465	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42396	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42397	SPF - Support our Troops	425340	Veterans Affairs	160	-5785.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-24T00:00:00	ARD5590454	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42398	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-24T00:00:00	ARD5590479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42399	Sales - Meals	430984	Evansville State Hospital	425	-1087.930	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-24T00:00:00	ARD5590477	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42400	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42401	Copies and Report Fees	420360	Board of Accounts	80	-11728.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590447	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42402	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2285.050	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-24T00:00:00	ARD5590480	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42403	Safety First Trust Fees	425389	Homeland Security Found	8385	-525.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-24T00:00:00	ARD5590493	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42404	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-24T00:00:00	ARD5590457	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42405	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-833.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-24T00:00:00	ARD5590473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42406	Technololgy Fund Fees	425284	Motor Vehicles	235	-409.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-24T00:00:00	ARD5590460	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42407	Welfare Repayments	450510	FSSA Family Resources	500	-10987.260	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590481	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42408	Gasoline use tax	412700	Transportation	800	-31526.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42409	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42410	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10970.670	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42411	Self Pay Payments	420112	Evansville State Hospital	425	-10167.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-24T00:00:00	ARD5590477	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42412	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42413	Training	439102	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42414	Motor Vehicle Highway Fees	425008	Transportation	800	-273635.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42415	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-24T00:00:00	ARD5590488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42416	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-108672.780	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-24T00:00:00	ARD5590477	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42417	LOCAL PROJECTS	464180	Child Services	502	-951.460	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-24T00:00:00	ARD5590483	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42418	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-24T00:00:00	ARD5590391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42419	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42420	Primary Source Fees	420351	Treasurer of State	48	-90.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-10-24T00:00:00	ARD5590399	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4067.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-24T00:00:00	ARD5590469	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42422	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-0.040	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42423	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22310.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42424	Copies and Report Fees	420360	State Police	100	-122.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42425	Forfeitures	461050	State Police	100	-102.620	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42426	Sales - SFTY EDU TRAINING	430965	State Police	100	-65.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-24T00:00:00	ARD5590452	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42427	Veterans Home Resident Collect	428410	Veterans Home	570	-17188.780	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-24T00:00:00	ARD5590487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42428	Gasoline use tax	412700	Budget Agency	57	-126105.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-24T00:00:00	ARD5590441	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42429	ID Breakage	423614	Horse Racing Comm	265	-18.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42430	Claims and Comp - Auto Damage	472340	Transportation	800	1502.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590492	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42431	RPAF Tipping Fees	427467	Environmental Management	495	-53693.000	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-24T00:00:00	ARB5590375	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42432	Publication and Book Sales	431120	Library	730	13.090	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-24T00:00:00	ARD5590489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42433	State Sales Tax	412010	Transportation	800	-12741.120	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42434	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2776.700	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-24T00:00:00	ARD5590391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42435	HP Breakage	423613	Horse Racing Comm	265	-19.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-24T00:00:00	ARD5590464	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42436	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42437	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42438	Finger Print Fee	422326	Gaming Comm	190	-131.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-17T00:00:00	ARM5565145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42440	Plan Review	422554	Homeland Security	385	-30529.260	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42441	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42442	Claims and Comp - Road Damage	472342	Transportation	800	-68737.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	BIL5565280	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42443	Special Fuel Tax	414300	Revenue	90	-33227462.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42444	Special Fuel Tax	414300	Revenue	90	-11075820.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42445	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-09-17T00:00:00	ARM5565145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42446	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42447	SPF - IKFT	425364	Child Services	502	-2175.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-17T00:00:00	ARD5565250	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42448	SPF - IIT	425310	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42449	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42450	Gasoline Tax	414200	Revenue	90	-1301932.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20571.440	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42452	DOR BMV OSOW Fee	427475	Revenue	90	-47164.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42453	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565231	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42454	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13682.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42455	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-17T00:00:00	ARM5565145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42457	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42458	Highway Signs	438750	Natural Resources	300	-387.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42459	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42460	Sales of State Land	430210	Transportation	800	-260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42461	Boiler Inspections	422610	Homeland Security	385	-7444.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42462	Blasters	422575	Homeland Security	385	-875.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42463	Abandoned Property	462100	Treasurer of State	48	-47824.220	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-17T00:00:00	ARD5565171	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42464	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42465	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42466	Claims and Comp - Road Damage	472342	Transportation	800	3023.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARM5565163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42467	O/I - Map Sales	431453	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42468	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42469	SPF - Colts	425354	Budget Agency	57	-3460.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-17T00:00:00	ARD5565210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42470	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42471	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-292.750	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-17T00:00:00	ARD5565247	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42472	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42473	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9055.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42474	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-17T00:00:00	ARD5565258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42475	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42476	Child Care Ministries	422540	Early Child Learning	501	-1400.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-17T00:00:00	ARD5565249	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42477	Consumer Settlements	450230	Attorney General	46	-1230.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-17T00:00:00	ARD5565168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42478	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-609.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42479	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42480	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42481	SPF - IBST	425360	Motor Vehicles	235	-225.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42482	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-09-17T00:00:00	ARD5565165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42483	County Admissions Tax	418530	State Comptroller	50	-516681.760	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-17T00:00:00	ARD5565181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42484	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42485	Teaching Licensing Fees	427010	Education	700	-5615.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-17T00:00:00	ARD5565256	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42486	Publication and Book Sales	431120	Library	730	-92.280	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-09-17T00:00:00	ARD5565259	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42487	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3882636.670	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42488	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42489	ID Breakage	423614	Horse Racing Comm	265	-189.700	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42490	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42491	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42492	SPF - IU	425312	Motor Vehicles	235	-11275.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42493	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42494	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42495	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42496	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42497	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42498	ID Breakage	423614	Horse Racing Comm	265	-32.990	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42499	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42501	Boxing License Fees	426080	Gaming Comm	190	-460.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42502	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42503	LIBRARY - EXTENSION SERVICE	464170	Library	730	-600.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-17T00:00:00	ARD5565259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42504	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-45456.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-17T00:00:00	ARB5565158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42505	Abandon Property Interest/Div	429607	Treasurer of State	48	-88.370	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-17T00:00:00	ARD5565171	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42506	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42507	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42508	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42509	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3550.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42510	Unemployment Tax	417810	IO0521Workforce Development	510	-266504.220	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-17T00:00:00	ARD5565254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42511	State Sales Tax	412010	Transportation	800	-3640.720	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42512	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42513	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7730.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42514	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565226	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42515	Elevator Inspections	422620	Homeland Security	385	-9449.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42516	Gasoline use tax	412700	Revenue	90	8499.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42517	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42518	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42519	Superload Escort Revenue	432105	State Police	100	-25366.580	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42520	Alcoholic Beverage Taxes	416100	Revenue	90	-237085.830	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42521	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12949.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-17T00:00:00	ARD5565242	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42522	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42523	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42524	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42525	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42526	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42527	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42528	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42529	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42530	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42531	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42532	Banner Permits	428132	Transportation	800	-290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42533	Truck under 7K	425021	Motor Vehicles	235	-450.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42534	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565223	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42535	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-17T00:00:00	ARD5565250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42536	Controlled Substances Recovery	426450	Professional Licensing	250	-1620.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-17T00:00:00	ARD5565231	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42537	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52120.490	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-17T00:00:00	ARD5565179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42538	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-17T00:00:00	ARD5565234	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42539	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42540	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-558125.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42541	HP Breakage	423613	Horse Racing Comm	265	-53.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42542	Motor Vehicle Highway Fees	425008	Transportation	800	-718445.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42543	SPF - Nurses	425367	Motor Vehicles	235	-4100.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42544	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42545	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARM5565145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42546	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-319.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-299343.010	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42548	DOR IDEM Fees	427470	Environmental Management	495	-17950.490	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-17T00:00:00	ARD5565245	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42549	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42550	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42551	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565263	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42552	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-638.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-17T00:00:00	BIL5565273	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42553	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42554	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42555	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42556	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42557	National Criminal History Chck	428040	State Police	100	-1046.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-17T00:00:00	ARD5565218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42558	State Sales Tax	412010	Transportation	800	-15384.940	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42559	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-17T00:00:00	ARD5565220	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42560	SPF - IBE	425359	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42561	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42562	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-17T00:00:00	ARD5565225	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42563	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42564	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42565	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42566	Alcoholic Beverage Taxes	416100	Revenue	90	-78355.270	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19115.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42568	Aviation Fuel Excise Tax	413350	Revenue	90	-60927.500	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42569	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8750.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42570	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42571	Occupational License Fee	422820	Gaming Comm	190	-800.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42572	Alcoholic Beverage Taxes	416100	Purdue University	760	-11208.980	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-17T00:00:00	ARD5565261	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42573	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42574	Welfare Repayments	450510	FSSA Family Resources	500	-30121.800	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-17T00:00:00	ARB5565152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42575	Gasoline use tax	412700	Transportation	800	1274.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42576	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42577	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-80089.530	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-17T00:00:00	ARD5565244	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42578	SPF - Purdue	425319	Motor Vehicles	235	-8650.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	Heritage Trust Fees	425387	Natural Resources	300	-7225.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42580	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2000.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-17T00:00:00	ARD5565234	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42581	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3625.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42582	LARE Fee	425267	Natural Resources	300	-27590.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42583	Welfare Repayments	450510	FSSA Family Resources	500	167.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-17T00:00:00	ARM5565153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-17T00:00:00	ARM5565145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42585	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42586	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-17T00:00:00	ARD5565231	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42587	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42588	Reinstate License or Permit	425006	Motor Vehicles	235	-1690.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42589	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42590	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-186171.470	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42591	DNR - Concessions Revenue	425452	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42592	Publns Gifts Donations	463240	Library	730	-4.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-17T00:00:00	ARD5565259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42593	IRP Registration Fees	427420	Revenue	90	-4468244.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42594	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-135909.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-17T00:00:00	ARD5565247	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42595	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6720.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42596	Gasoline use tax	412700	Transportation	800	12749.170	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42597	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42599	Collection Agency Fees	427530	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARM5565163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42600	SPF - Riley HFK	425376	Motor Vehicles	235	-2675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42601	Amusement Entertainment Pmts	422510	Homeland Security	385	-2883.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42602	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565223	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42603	NRA Trust	425406	Motor Vehicles	235	-625.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42604	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42605	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42606	Odometer Fees	425007	State Police	100	-2460.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565217	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42607	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-240050.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42608	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42609	Sales - SFTY EDU TRAINING	430965	State Police	100	-851.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-17T00:00:00	ARD5565217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42610	SPF - ND	425327	Motor Vehicles	235	-2550.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42611	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5472.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42612	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1692.090	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-17T00:00:00	ARD5565235	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42613	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42614	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4600.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42615	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-442971.070	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-17T00:00:00	ARD5565232	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42616	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1219.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-17T00:00:00	ARD5565242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42617	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1396.690	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144685.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42620	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42621	Seizure for controlled substan	452140	Treasurer of State	48	-3100.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-17T00:00:00	ARD5565172	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42622	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-09-17T00:00:00	ARD5565260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
42623	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-187217.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42624	SPF - Support our Troops	425340	Veterans Affairs	160	-14550.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-17T00:00:00	ARD5565221	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42625	Motor Carrier Permit Fees	427440	Revenue	90	-170.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42626	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42627	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42628	Gasoline use tax	412700	Budget Agency	57	5097.520	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-17T00:00:00	ARD5565211	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42629	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42630	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-927428.740	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-17T00:00:00	ARD5565252	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42631	Attorney Registration Fee	424250	Supreme Court Admin	22	-4860.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-17T00:00:00	ARD5565165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42632	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42633	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42634	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	Welfare Repayments	450510	FSSA Family Resources	500	-285.390	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565248	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42636	Technololgy Fund Fees	425284	Motor Vehicles	235	-44338.990	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42637	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42638	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42639	Copies and Report Fees	420360	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42640	Technololgy Fund Fees	425284	Motor Vehicles	235	-676.830	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-17T00:00:00	ARD5565228	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42641	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565223	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42642	Transp Infr Impr Fee	428155	Transportation	800	-2941.260	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-17T00:00:00	ARD5565262	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42643	Copies and Report Fees	420360	State Police	100	-67.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-17T00:00:00	ARD5565217	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42644	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42645	Gasoline Tax	414200	Revenue	90	-433977.640	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42646	DOR  Service Charge	427449	Revenue	90	-673.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42647	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42648	Restitution	452030	Criminal Justice Institute	32	-33.490	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-17T00:00:00	ARD5565166	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42649	SPF - IWU	425315	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42650	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-501.230	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42651	SPF - USI	425329	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42652	Forfeitures	461050	Gaming Comm	190	-5199.640	2020	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42653	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42654	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42655	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-17T00:00:00	ARD5565169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42656	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-17T00:00:00	ARD5565246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42657	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42658	DOR BMV OSOW Fee	427475	Revenue	90	-89158.780	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42659	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.180	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-17T00:00:00	ARD5565181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42660	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-17T00:00:00	ARD5565259	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42661	NONGAME FUND	464220	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42662	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42663	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1454.250	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-17T00:00:00	ARD5565173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42664	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-17T00:00:00	ARD5565234	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42665	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6746.170	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565238	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42667	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42668	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1291534.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565239	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42669	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137142.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-17T00:00:00	ARD5565212	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42670	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42671	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42672	HP Breakage	423613	Horse Racing Comm	265	-305.840	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42673	ID Breakage	423614	Horse Racing Comm	265	-189.700	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42674	BOXING GATE TAX	417460	Gaming Comm	190	-500.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42675	Code Enforcement Plan Review	422555	Homeland Security	385	-1345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42676	Victim Comp Penalties	452010	Criminal Justice Institute	32	-640.980	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-17T00:00:00	ARD5565166	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-17T00:00:00	ARB5565144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42678	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3085.250	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42679	Welfare Repayments	450510	FSSA Family Resources	500	-376.800	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-17T00:00:00	ARB5566226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42680	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-41249.970	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-17T00:00:00	ARD5565165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42681	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-17T00:00:00	ARD5565234	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42682	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42683	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-18110.780	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-17T00:00:00	ARD5565240	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42684	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-09-17T00:00:00	ARD5565259	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42685	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12257.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42686	Special Fuel Tax	414300	Revenue	90	-674669.290	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42687	Seizures	465010	Alcohol and Tobacco Comm	230	-279.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42688	SPF - IPFF	425368	Motor Vehicles	235	-3000.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42689	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-17T00:00:00	ARD5565227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113413.790	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-17T00:00:00	ARD5565236	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42691	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-17T00:00:00	ARD5565237	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42692	Motor Vehicle Highway Fees	425008	Revenue	90	-13621.840	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-17T00:00:00	ARD5565213	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42693	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1482534.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42695	Charity Gaming License Fee	422810	Gaming Comm	190	-42475.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42696	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42697	Safety First Trust Fees	425389	Homeland Security Found	8385	-1200.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-17T00:00:00	ARD5565264	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42698	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42699	Admin. Fee	425197	Charter School Brd	704	-689.060	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-17T00:00:00	ARD5565257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42700	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	SPF - DARE	425350	Motor Vehicles	235	-925.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42702	LOCAL PROJECTS	464180	Child Services	502	-1585.330	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-17T00:00:00	ARD5565250	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42703	Const Design Release VarnceFee	422530	Homeland Security	385	-2693.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565241	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42704	SPF - BallState	425302	Motor Vehicles	235	-1675.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-875765.990	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-17T00:00:00	ARD5565240	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42706	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42707	HP Breakage	423613	Horse Racing Comm	265	-305.840	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-17T00:00:00	ARD5565233	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42708	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-17T00:00:00	ARD5565229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-17T00:00:00	ARD5565222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42710	Gasoline Tax	414200	Transportation	800	-55210.730	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42711	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42712	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42713	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1525809.360	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-03T00:00:00	ARD5497035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42715	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-03T00:00:00	ARD5496969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42716	Investment Income	429690	Motor Vehicles	235	-385.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-03T00:00:00	ARD5497023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42717	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42718	HP Breakage	423613	Horse Racing Comm	265	-212.010	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42719	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1782.020	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-07-03T00:00:00	ARD5497049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42720	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42721	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42722	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42723	SPF - IWU	425315	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42724	Aviation Fuel Excise Tax	413350	Revenue	90	-1129.430	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42725	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42726	Consumer Settlements	450230	Attorney General	46	-95.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-03T00:00:00	ARD5496968	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42727	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	State Sales Tax	412010	Transportation	800	-530.920	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42729	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42730	Motor Vehicle Highway Fees	425008	Transportation	800	-1317825.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-03T00:00:00	ARD5497055	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42731	Child Labor Law Penalties	450810	Labor	225	-5025.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497022	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42732	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42733	NRA Trust	425406	Motor Vehicles	235	-1300.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	SPF - Purdue	425319	Motor Vehicles	235	-18000.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42735	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42736	HP Breakage	423613	Horse Racing Comm	265	-1219.100	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42737	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-07-03T00:00:00	ARM5496954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-499081.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-03T00:00:00	ARD5497055	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42739	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-20850.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42740	DNR Donations Revenue	463060	Natural Resources	300	-1567.180	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42741	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-741.780	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42742	SPandR - CRS Cabins	425799	Natural Resources	300	-317.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42743	Elevator Inspections	422620	Homeland Security	385	-34885.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42744	DNR - CRS Campground Rev	425608	Natural Resources	300	-12984.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42745	Motor Carrier Fuel Tax	414400	Transportation	800	-1563.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42746	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42747	Riverboat Wagering Tax	415300	Revenue	90	-3951484.690	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42748	Riverboat Wagering Tax	415300	Revenue	90	-2597326.390	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42749	Occupational License Fee	422820	Gaming Comm	190	-2921.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42750	FandW - POS vendor license sales	425458	Natural Resources	300	-16.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42751	DOR  Service Charge	427449	Revenue	90	-33.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42752	Motor Vehicle Highway Fees	425008	Revenue	90	-170.240	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42753	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-908.280	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42754	Riverboat Wagering Tax	415300	Revenue	90	-4327808.730	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42755	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42756	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-692.200	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42757	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3360.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42758	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42759	Riverboat Wagering Tax	415300	Revenue	90	-2328430.210	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42760	SPandR - Falls School (Entrance	425816	Natural Resources	300	-847.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42761	Special Fuel Tax	414300	Revenue	90	-152.390	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42762	Federal Service Charges	428060	State Police	100	-4578.320	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42763	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1270.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42764	Aircraft License Excise Tax	413100	Revenue	90	-3393.010	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42765	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42766	Charity Gaming License Fee	422810	Gaming Comm	190	-3025.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42767	Finger Print Fee	422326	Gaming Comm	190	-78.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42768	DOR BMV OSOW Fee	427475	Revenue	90	-23.910	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42769	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-98.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42770	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-554.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42771	DNR - Firewood Revenue	431462	Natural Resources	300	-1635.360	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42772	Plan Review	422554	Homeland Security	385	-46830.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42773	DNR - Campground Revenue	425451	Natural Resources	300	-236.550	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42774	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42775	Entomology - nursery dealers l	425434	Natural Resources	300	-2947.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42776	Gasoline use tax	412700	Transportation	800	-266156.710	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42777	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-633.750	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42778	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42779	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42780	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42781	Const Design Release VarnceFee	422530	Homeland Security	385	-2141.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42782	Accountant Investigative	451130	Professional Licensing	250	-150.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42783	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42784	Code Enforcement Plan Review	422555	Homeland Security	385	-1474.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42785	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1865.250	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42786	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-43894.640	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42787	Riverboat Wagering Tax	415300	Revenue	90	-9118095.580	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42788	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8448.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42789	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42790	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42791	SPandR - Annual Permits	425787	Natural Resources	300	-5200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42792	SPandR - Retailer Commission	425841	Natural Resources	300	-47.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42793	Amusement Entertainment Pmts	422510	Homeland Security	385	-2408.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42794	Gaming Agent Division Costs	422870	Gaming Comm	190	-235693.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42795	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42796	HP Breakage	423613	Horse Racing Comm	265	-1290.820	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42797	HP Breakage	423613	Horse Racing Comm	265	-1290.820	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42798	Riverboat Wagering Tax	415300	Revenue	90	-3380719.360	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42799	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42800	SPandR - Admission Gate In State	425782	Natural Resources	300	-26476.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42801	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42802	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-365.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42803	SPandR - Special Events	425857	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42804	IRP Registration Fees	427420	Revenue	90	-809778.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42805	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-35.530	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42806	Nonconsumer Settlements/Fees	450260	State Police	100	-1184.580	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42807	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42808	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42809	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42810	Gasoline use tax	412700	Revenue	90	-177437.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42811	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42812	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42813	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-756.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42814	Boiler Inspections	422610	Homeland Security	385	-8903.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42815	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42816	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42817	SPandR - Admin Rev	425858	Natural Resources	300	2.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42818	SPandR - Falls Parking	425814	Natural Resources	300	-188.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42819	Controlled Substances Recovery	426450	Professional Licensing	250	-93550.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42820	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-11-27T00:00:00	ARD5610495	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42821	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42822	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-132280.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42823	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42824	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42825	DOR BMV OSOW Fee	427475	Revenue	90	-50461.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42826	Riverboat Wagering Tax	415300	Revenue	90	-1123097.470	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42827	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42828	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42829	Special Fuel Tax	414300	Revenue	90	-457.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42830	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1756.460	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42831	Riverboat Wagering Tax	415300	Revenue	90	-1399637.380	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42832	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-312.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42833	Riverboat Wagering Tax	415300	Revenue	90	-137691.380	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42834	State Sales Tax	412010	Transportation	800	-305.310	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42835	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42836	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42837	DNR - SPandR - Recycle	425780	Natural Resources	300	-11.250	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42838	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42839	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42840	Supplier's License Fee	422830	Gaming Comm	190	-725.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42841	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42842	State Sales Tax	412010	Transportation	800	-72.250	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42843	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42844	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1650.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42845	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-413.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42846	Special Fuel Tax	414300	Revenue	90	-9.280	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42847	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42848	Gasoline use tax	412700	Transportation	800	-26604.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42849	SPandR - Vendor Permits	425855	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42850	Superload Escort Revenue	432105	State Police	100	-10384.400	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42851	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42852	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42853	Local Service Charges	428070	State Police	100	-1963.890	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42854	Sales - SFTY EDU TRAINING	430965	State Police	100	-821.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42855	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42856	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-11-27T00:00:00	ARD5610490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42857	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42858	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-272.070	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42859	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42860	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1953.120	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42861	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42862	Riverboat Wagering Tax	415300	Revenue	90	-1324975.170	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42863	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42864	Riverboat Wagering Tax	415300	Revenue	90	-215693.800	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42865	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42866	Copies and Report Fees	420360	State Police	100	-32.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610485	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42867	SPandR - Bouys and Docks	425794	Natural Resources	300	-20905.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42868	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-324.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42869	Transp Infr Impr Fee	428155	Transportation	800	-412.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-27T00:00:00	ARD5610705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42870	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42871	Indiana Downs Slot Tax	415420	Revenue	90	-4544507.900	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-11-27T00:00:00	ARD5610689	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42872	FAB Penalty and Interest	451315	State Comptroller	50	-78.890	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42873	FAB Penalty and Interest	451315	State Comptroller	50	-427.030	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42874	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42875	SPandR - Saddle Barn	425842	Natural Resources	300	-490.990	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42876	SPandR - Annual Permits	425787	Natural Resources	300	-391795.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42877	FAB Penalty and Interest	451315	State Comptroller	50	-82.150	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42878	VRP COST RECOVERY	421122	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-18T00:00:00	ARM5772301	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42879	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-760.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42880	Teaching Licensing Fees	427010	Education	700	-51230.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772399	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42881	Investment Income	429690	Motor Vehicles	235	-253.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-27T00:00:00	ARD5610692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42882	Food and Beverage Tax	418400	State Comptroller	50	875.380	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-11-27T00:00:00	ARD5610681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42883	Food and Beverage Tax	418400	State Comptroller	50	-5767.540	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13390.580	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-27T00:00:00	ARD5610480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42885	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42886	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3662.900	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-27T00:00:00	ARD5610692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42888	Coroners Training Board	420881	Coroner's Training Board	240	-2799.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772370	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42889	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-18T00:00:00	ARD5772366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293.640	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42891	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-11-27T00:00:00	ARD5610438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42892	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772371	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42893	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-445526.730	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610503	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42894	FAB Penalty and Interest	451315	State Comptroller	50	-46.350	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42895	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2002.030	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42896	FandW - Direct Donations Revenue	463270	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42897	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARB5772300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.180	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610696	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42899	Technology Fee	420105	Board of Accounts	80	-1225.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42900	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42901	FAB Penalty and Interest	451315	State Comptroller	50	-361.910	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42902	Claims and Comp - Road Damage	472342	Transportation	800	474.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610525	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42903	SPandR - Retailer Commission	425841	Natural Resources	300	-411.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42904	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610519	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610505	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42906	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-18T00:00:00	ARD5772368	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42907	Innkeeper's Tax	418500	Treasurer of State	48	17.680	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42908	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9471.190	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772380	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42909	Innkeeper's Tax	418500	Treasurer of State	48	-16.200	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-27T00:00:00	ARD5610438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42910	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2329.410	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42911	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-15400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42912	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42913	DNR - Concessions Revenue	425452	Natural Resources	300	-11543.810	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42914	Food and Beverage Tax	418400	State Comptroller	50	-6655.480	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42915	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42916	Innkeeper's Tax	418500	Treasurer of State	48	-213.060	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42917	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2480.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42918	Registration Fee Revenue	423260	Education	700	-575.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-11-27T00:00:00	ARD5610517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42919	Special Fuel Tax	414300	Revenue	90	-2933097.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42920	Innkeeper's Tax	418500	Treasurer of State	48	-17.150	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42921	Innkeeper's Tax	418500	Treasurer of State	48	-254.130	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42922	Food and Beverage Tax	418400	State Comptroller	50	-4510.450	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42923	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-308.960	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772374	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42924	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	27429334.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-27T00:00:00	ARD5610513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42925	DESIGNATED DONATION	463050	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42926	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-846.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42927	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42928	FAB Penalty and Interest	451315	State Comptroller	50	-3358.950	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42929	Claims and Comp - Road Damage	472342	Transportation	800	-1169.290	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42930	Claims and Comp - Road Damage	472342	Transportation	800	-41509.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	BIL5772416	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42931	Innkeeper's Tax	418500	Treasurer of State	48	-21.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42932	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610492	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42933	FAB Penalty and Interest	451315	State Comptroller	50	-968.280	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42934	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2290.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-11-27T00:00:00	ARD5610688	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
42935	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-27T00:00:00	ARB5610421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42936	InsurAgts and Related Lic	423920	Insurance	210	-77012.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610491	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42937	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31955.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42938	Sle of Per Prop - Surplus Prop	430420	Administration	61	-974.220	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772357	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42939	Overweight Vehicle Fines	455110	Transportation	800	-146.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610704	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42940	Abandoned Property	462100	Treasurer of State	48	-513126.330	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-27T00:00:00	ARD5610435	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42941	DNR - Campground Revenue	425451	Natural Resources	300	-1987.420	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42942	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42943	SPandR - Oil Revenue	431470	Natural Resources	300	-13.950	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42944	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-27T00:00:00	ARD5610520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42945	Court Fee Automated Record Kee	424127	Treasurer of State	48	-96973.700	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42946	Entomology - nursery dealers l	425434	Natural Resources	300	-3490.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610497	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42947	Certificate Fee	423319	Indiana Dept of Health	400	-2100.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-66706.330	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-27T00:00:00	ARD5610512	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42949	SPandR - Admission Gate In State	425782	Natural Resources	300	-322761.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42950	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	Coroners Training Board	420881	Coroner's Training Board	240	-2643.750	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610694	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42952	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-287.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42953	Innkeeper's Tax	418500	Treasurer of State	48	-3368.610	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42954	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	BIL5610535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42955	State Sales Tax	412010	Transportation	800	-6895.180	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42956	Program Income	441020	Adjutant General	110	-549.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-18T00:00:00	ARD5772364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42957	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-18T00:00:00	ARD5772375	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42958	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1449.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610499	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42959	DNR - Facility Rental Revenue	425653	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42960	Airport Safety Fees	428114	Transportation	800	-1950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610525	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42961	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1479.620	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610482	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42962	Food and Beverage Tax	418400	State Comptroller	50	-2312.590	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42963	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42964	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1450.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42965	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARM5772301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42966	Food and Beverage Tax	418400	State Comptroller	50	-433.710	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42967	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-825.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-27T00:00:00	ARB5610662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42968	Occupational License Fee	422820	Gaming Comm	190	-3695.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-18T00:00:00	ARD5772366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42969	SPandR - Gasoline Revenue	431463	Natural Resources	300	-321.690	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42970	Unemployment Tax	417810	IO0521Workforce Development	510	-227503.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-27T00:00:00	ARD5610701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42971	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.470	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-27T00:00:00	ARD5610693	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42972	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-27T00:00:00	ARM5610422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42973	Food and Beverage Tax	418400	State Comptroller	50	-4621.980	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42974	Alcoholic Beverage Taxes	416100	Purdue University	760	-7171.800	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-18T00:00:00	ARD5772401	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42975	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1885.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610520	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42976	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42977	Food and Beverage Tax	418400	State Comptroller	50	-2189.140	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42978	Charity Gaming License Fee	422810	Gaming Comm	190	-98625.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-18T00:00:00	ARD5772366	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42979	FAB Penalty and Interest	451315	State Comptroller	50	-308.340	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42980	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42981	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-27T00:00:00	ARD5610487	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42982	RealEstate FraudApp-Fees	429333	Attorney General	46	-495.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-18T00:00:00	ARD5772321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42983	Adoption Fees	423020	Indiana Dept of Health	400	-20110.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42984	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42985	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42986	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610520	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42987	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42988	FAB Penalty and Interest	451315	State Comptroller	50	-172.140	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42989	State Sales Tax	412010	Transportation	800	-2453.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-27T00:00:00	ARD5610523	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42990	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3376.330	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-27T00:00:00	ARD5610697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42991	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3492.780	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-27T00:00:00	ARD5610496	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42992	Newborn Screening Fee	423130	Indiana Dept of Health	400	-185460.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42993	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42994	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27984.770	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772360	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42995	Claims and Comp - Road Damage	472342	Transportation	800	72.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARM5610427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42996	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275205.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42997	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22326.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-27T00:00:00	ARD5610673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42998	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610672	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42999	Alcoholic Beverage Taxes	416100	Revenue	90	-88479.640	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43000	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43001	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1214.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43002	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-18T00:00:00	ARM5772301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43003	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-27T00:00:00	ARB5610421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43004	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-27T00:00:00	ARD5610434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43005	SexorViolent Offender Reg Fee	429350	Correction	615	-1764.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-11-27T00:00:00	ARD5610702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43006	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-61609.600	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-18T00:00:00	ARD5772385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43007	FAB Penalty and Interest	451315	State Comptroller	50	-53.210	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43008	FAB Penalty and Interest	451315	State Comptroller	50	-236.780	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43009	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-677081.590	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-18T00:00:00	ARD5772385	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43010	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-32406.670	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610513	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43011	Institutional Clothing Fund	422040	Madison State Hospital	430	-787.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-27T00:00:00	ARD5610698	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43012	FAB Penalty and Interest	451315	State Comptroller	50	-14.140	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43013	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152509.010	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-18T00:00:00	ARD5772372	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43014	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43015	SPandR - Daily Adm - Range	425805	Natural Resources	300	-138.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43016	FAB Penalty and Interest	451315	State Comptroller	50	-58.650	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43017	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-57.630	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-18T00:00:00	ARD5772387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43018	Food and Beverage Tax	418400	State Comptroller	50	-9999.320	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43019	Government Interest Income	429660	Veterans Affairs	160	-6406.250	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610488	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43020	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22360.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610491	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43021	Special Fuel Tax	414300	Revenue	90	-44873.830	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43022	VRP COST RECOVERY	421122	Environmental Management	495	300.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772386	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43023	Welfare Repayments	450510	FSSA Family Resources	500	-3438.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-18T00:00:00	ARB5778216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43024	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1216.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-18T00:00:00	ARD5772378	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43025	Controlled Substances Recovery	426450	Professional Licensing	250	-3865.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-18T00:00:00	ARD5772371	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43026	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-27T00:00:00	ARB5610662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43027	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	27.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-27T00:00:00	ARD5610676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43028	Food and Beverage Tax	418400	State Comptroller	50	-9395.150	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43029	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8609.200	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610701	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43030	Sales - Meals	430984	Madison State Hospital	430	-769.180	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-27T00:00:00	ARD5610698	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43031	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43032	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43033	Food and Beverage Tax	418400	State Comptroller	50	-21.930	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10406.690	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-27T00:00:00	ARD5610482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43035	Food and Beverage Tax	418400	State Comptroller	50	-4933.410	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43036	SPandR - Live Bait Revenue	431467	Natural Resources	300	-51.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43037	Special Fuel Tax	414300	Revenue	90	-736678.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43038	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.030	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-27T00:00:00	ARD5610701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43039	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2428.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43040	Self Pay Payments	420112	Madison State Hospital	430	-1589.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-27T00:00:00	ARD5610698	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-91275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43042	IRP Registration Fees	427420	Revenue	90	-203903.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-51450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43044	Unemployment Tax	417810	IO0521Workforce Development	510	-412113.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-18T00:00:00	ARD5772394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43045	Food and Beverage Tax	418400	State Comptroller	50	7476.030	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-27T00:00:00	ARD5610681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43046	Dealer Plates	425230	Secretary Of State	40	-10770.100	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-27T00:00:00	ARD5610673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43047	DOR BMV OSOW Fee	427475	Revenue	90	-16.260	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43048	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-27T00:00:00	ARM5610422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43049	State Sales Tax	412010	Transportation	800	-29137.740	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43050	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43051	Control Substance Excise Tax	413500	Revenue	90	-250.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43052	Odometer Fees	425007	State Police	100	-130.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-27T00:00:00	ARD5610690	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43053	ID Breakage	423614	Horse Racing Comm	265	-6.560	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-18T00:00:00	ARD5772373	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43054	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARB5772300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43055	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14521.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-27T00:00:00	ARB5610426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43056	FAB Penalty and Interest	451315	State Comptroller	50	-15.840	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43057	CIT Penalty and Interest	451320	Treasurer of State	48	-17.680	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43058	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43059	FandW - Online Revenue	425457	Natural Resources	300	-136653.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43060	In.Gov Charges	439106	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-27T00:00:00	ARD5610479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43061	Entomology - nursery inspectio	425436	Natural Resources	300	-708.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-27T00:00:00	ARD5610497	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43062	SPandR - Dwelling Agreement	425811	Natural Resources	300	-205.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9864.150	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610480	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43064	Food and Beverage Tax	418400	State Comptroller	50	-45093.250	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43065	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43066	SPandR - Dry Storage	425809	Natural Resources	300	-2265.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43067	FR - payphone commission reven	425623	Correction	615	-795632.420	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-11-27T00:00:00	ARD5610514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43068	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1137433.150	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43069	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2385.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772359	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
43070	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4451.060	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43071	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43072	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4250.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43073	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43074	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21990.140	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-27T00:00:00	ARD5610430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43075	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	18050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-18T00:00:00	ARM5772301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43076	Military Relief Check-off	464226	Veterans Affairs	160	-1034.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-18T00:00:00	ARD5772365	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43077	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-27T00:00:00	ARD5610433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43078	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1319.810	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-18T00:00:00	ARD5772384	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-27T00:00:00	ARB5610421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43080	Gasoline Tax	414200	Revenue	90	43534.090	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43081	Program Income	441020	Adjutant General	110	-736.360	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-27T00:00:00	ARD5610486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43082	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29523.940	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43083	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-18T00:00:00	ARD5772366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43084	Teaching Licensing Fees	427010	Education	700	-2840.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-27T00:00:00	ARD5610517	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43085	Gasoline Tax	414200	Revenue	90	849815.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43086	Food and Beverage Tax	418400	State Comptroller	50	-3442.520	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43087	SPandR - CRS Cabins	425799	Natural Resources	300	-1965.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43088	FAB Penalty and Interest	451315	State Comptroller	50	-25.480	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43089	Food and Beverage Tax	418400	State Comptroller	50	-6577.650	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43090	Innkeeper's Tax	418500	Treasurer of State	48	-13626.010	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43091	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-835.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610491	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43092	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-151781.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-18T00:00:00	ARD5772393	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43093	Food and Beverage Tax	418400	State Comptroller	50	875.380	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-11-27T00:00:00	ARD5610681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43094	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1253.870	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43095	Innkeeper's Tax	418500	Treasurer of State	48	-1532.000	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43096	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3052957.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43097	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARB5772300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43098	DOC Miscellaneous Revenues	420820	Correction	615	-66.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-11-27T00:00:00	ARD5610514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43099	Innkeeper's Tax	418500	Treasurer of State	48	-61.530	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43100	Banner Permits	428132	Transportation	800	-820.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	ARD5610525	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43101	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-434.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610502	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43102	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43103	DOR  Service Charge	427449	Revenue	90	-129.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43104	Program Income	441020	Indiana Dept of Health	400	-12912.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43105	LOCAL PROJECTS	464180	Transportation	800	-866666.660	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-27T00:00:00	BIL5610535	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43106	Consumer Settlements	450230	Attorney General	46	-65.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-27T00:00:00	ARD5610674	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43107	Food and Beverage Tax	418400	State Comptroller	50	-9653.970	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43108	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-2033.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-27T00:00:00	ARD5610513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43109	Finger Print Fee	422326	Gaming Comm	190	-105.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-18T00:00:00	ARD5772366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43110	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5275.520	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-27T00:00:00	ARD5610489	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43111	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-942.890	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43112	SPandR - Products Sold Revenue	431471	Natural Resources	300	-61593.690	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43113	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-27T00:00:00	ARB5610421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43114	LOCAL PROJECTS	464180	Transportation	800	-5600.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-06-18T00:00:00	BIL5772416	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43115	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-27T00:00:00	ARM5610418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43116	Consumer Restitution	450220	Attorney General	46	-600.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-27T00:00:00	ARD5610433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43117	DNR - CRS Campground Rev	425608	Natural Resources	300	-31230.760	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43118	Welfare Repayments	450510	FSSA Family Resources	500	-1446.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-18T00:00:00	ARD5772388	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43119	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-6236.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-18T00:00:00	ARD5772383	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43120	DOR IDEM Fees	427470	Environmental Management	495	-323.850	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-27T00:00:00	ARD5610699	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43121	Transp Infr Impr Fee	428155	Transportation	800	-87.950	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-18T00:00:00	ARD5772403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43122	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-27T00:00:00	ARB5610662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.430	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-27T00:00:00	ARD5610681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43124	VRP COST RECOVERY	421122	Environmental Management	495	-2.500	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-11-27T00:00:00	ARB5610662	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43125	Workzone Safety Fine	455130	Transportation	800	-2400.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-18T00:00:00	ARD5772402	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43126	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37989.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772360	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43127	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8523.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-27T00:00:00	ARD5610703	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43129	Food and Beverage Tax	418400	State Comptroller	50	-4948.930	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43130	FAB Penalty and Interest	451315	State Comptroller	50	-5.070	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43131	Child Care Ministries	422540	Early Child Learning	501	-1300.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-11-27T00:00:00	ARD5610508	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43132	CIT Penalty and Interest	451320	Treasurer of State	48	-753.560	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43133	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4197.710	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43134	Notary Public Commissions	427520	Secretary Of State	40	-3930.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-27T00:00:00	ARD5610432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43135	DOR BMV OSOW Fee	427475	Revenue	90	-54700.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43136	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20880.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43137	Food and Beverage Tax	418400	State Comptroller	50	-2572.230	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43138	Innkeeper's Tax	418500	Treasurer of State	48	-15.990	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43139	CIT Penalty and Interest	451320	Treasurer of State	48	-78.360	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43140	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-766.180	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43141	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-27T00:00:00	ARM5610422	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43142	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17475.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610431	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43143	SPandR - Admin Rev	425858	Natural Resources	300	-2590.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43144	DOR IDEM Fees	427470	Environmental Management	495	-9670.610	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772385	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43145	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5360.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43146	Innkeeper's Tax	418500	Treasurer of State	48	-2679.050	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43147	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3520.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43148	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-27T00:00:00	BIL5610532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43149	Cellular Tower Fees	428128	Transportation	800	-45762.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	BIL5781287	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43150	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23137.450	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43151	Copies and Report Fees	420360	Board of Accounts	80	-1333.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43152	DNR - Firewood Revenue	431462	Natural Resources	300	-41994.070	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43153	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-41565.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43154	Technololgy Fund Fees	425284	Motor Vehicles	235	-123.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-18T00:00:00	ARD5772369	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	Gasoline use tax	412700	Budget Agency	57	-106417.970	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-27T00:00:00	ARD5610686	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43156	Food and Beverage Tax	418400	State Comptroller	50	-29400.380	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43157	Aviation Fuel Excise Tax	413350	Revenue	90	-2963.150	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43158	Alcoholic Beverage Taxes	416100	Purdue University	760	-44.650	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610521	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43159	Government Interest Income	429660	Transportation	800	-10250.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-11-27T00:00:00	ARD5610522	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43160	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-526560.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610491	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43161	Innkeeper's Tax	418500	Treasurer of State	48	-24.200	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-11-27T00:00:00	ARD5610438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43162	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27377402.360	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-11-27T00:00:00	ARD5610513	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43163	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2330.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-27T00:00:00	BIL5610532	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43164	Auditor of State Fines	450310	Treasurer of State	48	-917.500	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43165	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-27T00:00:00	ARD5610491	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43166	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43167	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-27T00:00:00	ARD5610434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43168	ID Breakage	423614	Horse Racing Comm	265	-1.130	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-18T00:00:00	ARD5772373	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43169	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-11-27T00:00:00	ARD5610478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43170	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43171	FAB Penalty and Interest	451315	State Comptroller	50	-1171.950	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-189247.050	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-18T00:00:00	ARD5772392	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43173	Aircraft License Excise Tax	413100	Revenue	90	-750.190	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43174	SPandR - Bike Rental	425790	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43175	Transfer	425174	Environmental Management	495	-6.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-18T00:00:00	ARD5772386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43176	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-27T00:00:00	ARD5610501	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43177	NONGAME FUND	464220	Natural Resources	300	-1605.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43178	Alcoholic Beverage Taxes	416100	Revenue	90	-8678.840	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-27T00:00:00	ARD5610482	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43179	Alcoholic Beverage Taxes	416100	Revenue	90	-4019.170	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610482	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43180	Food and Beverage Tax	418400	State Comptroller	50	-181800.600	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43181	Food and Beverage Tax	418400	State Comptroller	50	-33284.430	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43182	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44479.610	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-18T00:00:00	ARD5772394	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43183	FAB Penalty and Interest	451315	State Comptroller	50	-110.940	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43184	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5243.000	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43185	Accountant Investigative	451130	Professional Licensing	250	-120.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-18T00:00:00	ARD5772371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43186	FAB Penalty and Interest	451315	State Comptroller	50	-163.970	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43187	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1160.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43188	HP Breakage	423613	Horse Racing Comm	265	-224.480	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43189	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43190	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4250.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-11-27T00:00:00	ARD5610673	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43191	SPandR - Admission Gate OOS	425783	Natural Resources	300	-103621.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43192	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2055.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43193	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-27T00:00:00	ARB5610421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43194	Welfare Repayments	450510	FSSA Family Resources	500	-1254.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-27T00:00:00	ARB5610425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43195	Food and Beverage Tax	418400	State Comptroller	50	-587.010	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43196	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-18T00:00:00	ARD5772371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43197	Food and Beverage Tax	418400	State Comptroller	50	-11480.150	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43198	Sales Disclosure Filing	424810	Budget Agency	57	-3930.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-18T00:00:00	ARD5772356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43199	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARB5772300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43200	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-18050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-18T00:00:00	ARM5772301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43201	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2815.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43202	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-27T00:00:00	ARD5610506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43203	Food and Beverage Tax	418400	State Comptroller	50	-3428.300	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43204	Innkeeper's Tax	418500	Treasurer of State	48	-44.120	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-18T00:00:00	ARD5772324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43205	Innkeeper's Tax	418500	Treasurer of State	48	-28111.630	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610691	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43207	FAB Penalty and Interest	451315	State Comptroller	50	-47.010	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43208	Food and Beverage Tax	418400	State Comptroller	50	-1612.230	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43209	Water Testing Fees	423190	Indiana Dept of Health	400	-3920.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-06-18T00:00:00	ARD5772379	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43210	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-21619.650	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-06-18T00:00:00	ARD5772382	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43211	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-18T00:00:00	ARB5772300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43212	Food and Beverage Tax	418400	State Comptroller	50	-0.670	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-18T00:00:00	ARD5772336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43213	Food and Beverage Tax	418400	State Comptroller	50	-1986.070	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43214	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43215	Sle of Per Prop - Surplus Prop	430420	Administration	61	620.980	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-18T00:00:00	ARD5772357	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43216	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-255506.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772360	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43217	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43218	Motor Vehicle Highway Fees	425008	Revenue	90	-61.780	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43219	FAB Penalty and Interest	451315	State Comptroller	50	-402.370	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43220	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43221	LOCAL PROJECTS	464180	Child Services	502	-3884.390	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-18T00:00:00	ARD5772391	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43222	DNR Donations Revenue	463060	Natural Resources	300	-2418.720	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43223	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3200.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-18T00:00:00	ARD5772322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43224	Real Estate Investigative	451140	Professional Licensing	250	-495.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-18T00:00:00	ARD5772371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43225	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-18T00:00:00	ARD5772391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43226	Claims and Comp - Road Damage	472342	Transportation	800	-25278.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	BIL5610535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43227	Alcoholic Beverage Taxes	416100	Revenue	90	-902356.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43228	CIT Penalty and Interest	451320	Treasurer of State	48	-156.700	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43229	FandW - POS vendor license sales	425458	Natural Resources	300	-98596.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43230	SPandR - Ice Revenue	431466	Natural Resources	300	-10197.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43231	Sales Disclosure Filing	424810	Budget Agency	57	-6221.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-11-27T00:00:00	ARD5610685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43232	ID Breakage	423614	Horse Racing Comm	265	-453.590	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43233	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3487.180	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43234	SPandR - Falls Parking	425814	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43235	Overweight Vehicle Fines	455110	Transportation	800	-14244.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-18T00:00:00	ARD5772402	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43236	DONATION NOT FOR PROFITS	463210	Library	730	-221.400	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-27T00:00:00	ARD5610520	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43237	Tourist Oriented Dir Sign	428140	Transportation	800	-10200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-27T00:00:00	BIL5610535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43238	SPandR - Group Docks	425821	Natural Resources	300	-2205.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43239	Food and Beverage Tax	418400	State Comptroller	50	-2070.920	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43240	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43241	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-808.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43242	Food and Beverage Tax	418400	State Comptroller	50	-821.590	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43243	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-608.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43244	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-89.720	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-18T00:00:00	ARD5772384	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43245	Innkeeper's Tax	418500	Treasurer of State	48	-1040.170	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-18T00:00:00	ARD5772323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43246	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4570.370	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-27T00:00:00	ARD5610504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43247	SexorViolent Offender Reg Fee	429350	Correction	615	-161.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-18T00:00:00	ARD5772395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43248	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-27T00:00:00	ARD5610494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43249	ID Breakage	423614	Horse Racing Comm	265	-6.560	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-18T00:00:00	ARD5772373	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43250	State Service Fee	452120	Administration	61	-680.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772357	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43251	SPandR - CRS Group Camp	425801	Natural Resources	300	-83.840	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43252	State Sales Tax	412010	Transportation	800	-10366.480	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-27T00:00:00	ARD5610523	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43253	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-27T00:00:00	BIL5610532	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43254	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-18T00:00:00	ARD5772361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43255	SPandR - Bouys and Docks	425794	Natural Resources	300	-25796.020	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	ARD5772377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43256	Food and Beverage Tax	418400	State Comptroller	50	-4253.180	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-18T00:00:00	ARD5772331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43257	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48047.200	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-18T00:00:00	ARD5772381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43258	In.Gov Charges	439106	Ofc of Technology	67	-1837.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-27T00:00:00	ARD5610687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43259	ID Breakage	423614	Horse Racing Comm	265	-78.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43260	ID Breakage	423614	Horse Racing Comm	265	-453.590	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-27T00:00:00	ARD5610695	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43261	SPF - IKFT	425364	Child Services	502	-375.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-24T00:00:00	ARD5680734	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43262	Trip Permit (65%)	427446	Revenue	90	-1007.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43263	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43264	SPF - IWU	425315	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43265	Heritage Trust Fees	425387	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-24T00:00:00	ARD5680714	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43266	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43267	Welfare Repayments	450510	FSSA Family Resources	500	-3974.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-24T00:00:00	ARB5680986	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43268	Dealer Plates	425230	Secretary Of State	40	-14089.490	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-24T00:00:00	ARD5680635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43269	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54745.820	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680724	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43270	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43271	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2550.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-24T00:00:00	ARD5680714	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43272	Welfare Repayments	450510	FSSA Family Resources	500	-4626.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-24T00:00:00	ARD5680732	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43273	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16766.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680688	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43274	Odometer Fees	425007	State Police	100	-444.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680691	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43275	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43276	LOCAL PROJECTS	464180	Transportation	800	-4155251.240	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-24T00:00:00	BIL5680765	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43277	Amusement Entertainment Pmts	422510	Homeland Security	385	-2338.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43278	Sle of Per Prop - Surplus Prop	430420	Administration	61	-893.760	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-24T00:00:00	ARD5680683	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43279	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43280	SPF - Support our Troops	425340	Veterans Affairs	160	-2485.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-24T00:00:00	ARD5680696	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43281	In.Gov Charges	439106	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-24T00:00:00	ARD5680686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43282	NRA Trust	425406	Motor Vehicles	235	-75.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43283	Government Interest Income	429660	Budget Agency	57	-21144.440	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-01-24T00:00:00	ARD5680679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43284	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-158077.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680687	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43285	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48061.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-24T00:00:00	ARD5680635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43286	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43287	Veterans Home Resident Collect	428410	Veterans Home	570	-49747.820	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-24T00:00:00	ARD5680738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43288	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43289	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43290	Elevator Inspections	422620	Homeland Security	385	-39587.980	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43291	DOR BMV OSOW Fee	427475	Revenue	90	-46760.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43292	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43293	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-24T00:00:00	BIL5680758	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43294	Transp Infr Impr Fee	428155	Transportation	800	-1584.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43295	Copies and Report Fees	420360	State Police	100	-126.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43296	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-84479.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-24T00:00:00	ARD5680737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43297	ID Breakage	423614	Horse Racing Comm	265	-45.830	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43298	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43299	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1413.770	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43300	Alcoholic Beverage Taxes	416100	Revenue	90	-84236.330	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43301	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43302	HP Breakage	423613	Horse Racing Comm	265	-15.610	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43303	Government Interest Income	429660	Natural Resources	300	-2551.350	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680712	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43304	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43305	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43306	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43307	Abandoned Property	462100	Treasurer of State	48	-75731.240	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-24T00:00:00	ARD5680640	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-91915.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-24T00:00:00	ARD5680746	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43309	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43310	Technololgy Fund Fees	425284	Motor Vehicles	235	-13809.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43311	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43312	Welfare Repayments	450510	FSSA Family Resources	500	1010.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-24T00:00:00	ARM5680625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43313	DESIGNATED DONATION	463050	Veterans Home	570	-232.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-24T00:00:00	ARD5680738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11500.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-24T00:00:00	ARD5680744	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43315	State Sales Tax	412010	Transportation	800	-3096.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43316	Consumer Settlements	450230	Attorney General	46	-222.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-24T00:00:00	ARD5680637	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43317	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-316287.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-24T00:00:00	ARD5680717	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43319	Trip Permit (35%)	427441	Revenue	90	-542.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43320	Safety First Trust Fees	425389	Homeland Security Found	8385	-125.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-01-24T00:00:00	ARD5680747	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43321	INSURANCE RECOVERY	472500	Agriculture	36	-4165.400	2020	General Government	CLEAN WATER INDIANA	54310	State Dedicated Fund	2020-01-24T00:00:00	ARD5680634	2024-10-12T00:00:00	Clean Water IN	6570	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43322	Motor Carrier Fuel Tax	414400	Transportation	800	-1137.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43323	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43324	SPF - ISP	425371	Motor Vehicles	235	-225.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43325	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680701	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43326	SPF - IBE	425359	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43327	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2839.510	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2020-01-24T00:00:00	ARD5680731	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43328	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43329	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43330	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-24T00:00:00	ARD5680639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43331	State Service Fee	452120	Administration	61	-2960.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680683	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43332	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43333	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11078.110	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-24T00:00:00	ARD5680649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7795.680	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43335	Odometer Fees	425007	State Police	100	-1212.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43336	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43337	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-24T00:00:00	ARD5680694	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43338	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-24T00:00:00	ARD5680638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43339	Abandon Property Interest/Div	429607	Treasurer of State	48	-50.560	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-24T00:00:00	ARD5680640	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43340	Boiler Inspections	422610	Homeland Security	385	-16763.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43341	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680700	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43342	Seizure for controlled substan	452140	Treasurer of State	48	-170.170	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-24T00:00:00	ARD5680644	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43343	Sales of State Land	430210	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARD5680746	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43344	State Sales Tax	412010	Transportation	800	-13083.780	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43345	Gasoline use tax	412700	Transportation	800	-204502.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43346	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1840.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43347	Cellular Tower Fees	428128	Transportation	800	-90.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARM5680631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43348	State Forfeitures/Restitutions	461051	State Police	100	-2260.830	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43349	DOR IDEM Fees	427470	Environmental Management	495	-772.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-24T00:00:00	ARD5680728	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-745.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-24T00:00:00	ARD5680694	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43351	Aircraft License Excise Tax	413100	Revenue	90	-67.830	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43352	Controlled Substances Recovery	426450	Professional Licensing	250	-3320.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43353	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43354	Welfare Repayments	450510	FSSA Family Resources	500	944.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-24T00:00:00	ARD5680732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43355	RET CONTR -POL FIREFR PENDISA	471500	IO0521Workforce Development	510	84479.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-24T00:00:00	ARD5680737	2024-10-12T00:00:00	Unemployment Compensation	6760	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43356	Consumer Restitution	450220	Attorney General	46	-1000.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-01-24T00:00:00	ARD5680638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43357	SPF - IPFF	425368	Motor Vehicles	235	-475.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43358	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43359	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-702.140	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-24T00:00:00	ARD5680643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43360	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43361	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1054.450	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680710	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43362	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680701	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43363	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43364	SPF - Purdue	425319	Motor Vehicles	235	-1725.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11966.610	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	ARD5680705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43366	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43367	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2044.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43368	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-24T00:00:00	ARD5680694	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43369	Gasoline Tax	414200	Revenue	90	-159383.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43370	SPF - IBST	425360	Motor Vehicles	235	-25.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43371	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-24T00:00:00	ARD5680699	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43372	LOCAL PROJECTS	464180	Child Services	502	-1664.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-24T00:00:00	ARD5680734	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43373	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680732	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43374	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43375	DOR BMV OSOW Fee	427475	Revenue	90	-19149.080	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43376	Motor Vehicle Highway Fees	425008	Revenue	90	-3361.140	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43377	Child Care Ministries	422540	Early Child Learning	501	-725.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-24T00:00:00	ARD5680733	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43378	Government Interest Income	429660	Indiana Dept of Health	400	-7850.040	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-24T00:00:00	ARD5680719	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43379	INSURANCE RECOVERY	472500	Homeland Security	385	-1080.520	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680718	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43380	Pet Friendly Trust	425399	Motor Vehicles	235	-950.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43381	SPF - ND	425327	Motor Vehicles	235	-525.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43382	Government Interest Income	429660	State Police	100	-92354.170	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680692	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43383	Government Interest Income	429660	Natural Resources	300	-29482.290	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-01-24T00:00:00	ARD5680712	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43384	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63737.770	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-24T00:00:00	ARD5680735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43385	Sales - SFTY EDU TRAINING	430965	State Police	100	-397.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43386	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43387	Government Interest Income	429660	Natural Resources	300	-3945.940	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-01-24T00:00:00	ARD5680712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9425.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680687	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43389	Motor Carrier Permit Fees	427440	Revenue	90	-210.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43390	Charity Gaming Excise Tax	415100	Gaming Comm	190	-61334.640	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-24T00:00:00	ARD5680697	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43391	Motor Vehicle Highway Fees	425008	State Comptroller	50	-164.530	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-24T00:00:00	ARD5680655	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43392	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3992.330	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-24T00:00:00	ARD5680715	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43394	Veterans Home Resident Collect	428410	Veterans Home	570	-715.500	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-24T00:00:00	ARD5680738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43395	Code Enforcement Plan Review	422555	Homeland Security	385	-3200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43396	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43397	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-172.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-01-24T00:00:00	ARD5680722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43398	Truck under 7K	425021	Motor Vehicles	235	-175.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43399	Government Interest Income	429660	Natural Resources	300	-1701.300	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-01-24T00:00:00	ARD5680712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43400	Special Fuel Tax	414300	Revenue	90	-3.430	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43401	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43402	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-24T00:00:00	ARD5680694	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43403	SPF - BallState	425302	Motor Vehicles	235	-475.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43404	Unemployment Tax	417810	IO0521Workforce Development	510	2337.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-24T00:00:00	ARD5680737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43405	State Seals	422680	Homeland Security	385	-2860.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43406	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43407	INSURANCE RECOVERY	472500	Administration	61	1080.520	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-24T00:00:00	ARD5680683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43408	Investment Income	429690	Motor Vehicles	235	-898.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	ARD5680705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43409	Alcoholic Beverage Taxes	416100	Revenue	90	-646581.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43410	INSURANCE RECOVERY	472500	Natural Resources	300	-3266.440	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-24T00:00:00	ARD5680713	2024-10-12T00:00:00	Fish And Wildlife	3420	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43411	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43412	Gasoline use tax	412700	Budget Agency	57	-81766.610	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-24T00:00:00	ARD5680681	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43413	IRP Registration Fees	427420	Revenue	90	-120941.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43414	In.Gov Charges	439106	Ofc of Technology	67	-3561.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-24T00:00:00	ARD5680685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43415	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43416	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-24T00:00:00	ARD5680713	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43417	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43418	SPF - IU	425312	Motor Vehicles	235	-2200.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43419	SPF - Colts	425354	Budget Agency	57	-440.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-01-24T00:00:00	ARD5680680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43420	Plan Review	422554	Homeland Security	385	-69269.710	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43421	HP Breakage	423613	Horse Racing Comm	265	-89.810	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43422	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43423	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1055299.520	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-24T00:00:00	ARD5680738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43424	Sale of State Property	430310	Administration	61	-10019.490	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-24T00:00:00	ARD5680683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43425	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680729	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43427	Government Interest Income	429660	State Police	100	-27706.250	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680692	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43428	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43429	LABORATORY COSTS	421102	Toxicology	115	-770.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-24T00:00:00	ARD5680695	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43430	Special Fuel Tax	414300	Revenue	90	-169.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43431	Auditor of State Fines	450310	Treasurer of State	48	-196.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-24T00:00:00	ARD5680642	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43432	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43433	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43434	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43435	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12794.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680687	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43436	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43437	Funeral PreNeed	426163	Professional Licensing	250	-685.000	2020	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43438	SPF - Riley HFK	425376	Motor Vehicles	235	-575.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43439	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-211251.960	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43440	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43441	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43442	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-890722.680	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-24T00:00:00	ARD5680701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43443	Alcoholic Beverage Taxes	416100	Purdue University	760	-21332.740	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680743	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43444	Collection Agency Fees	427530	Transportation	800	-575.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARM5680631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43445	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-24T00:00:00	ARD5680742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43446	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-225.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43447	Reinstate License or Permit	425006	Motor Vehicles	235	-490.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43448	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-61.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-24T00:00:00	ARD5680716	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43450	Gasoline use tax	412700	Revenue	90	-136334.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43451	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-24T00:00:00	ARD5680704	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43452	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43453	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1411.100	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43454	LARE Fee	425267	Natural Resources	300	-2920.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-24T00:00:00	ARD5680714	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43455	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43456	ID Breakage	423614	Horse Racing Comm	265	-45.830	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-35867.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680711	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43458	Food and Beverage Tax	418400	State Comptroller	50	20349.460	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-24T00:00:00	ARD5680655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43459	Notary Public Commissions	427520	Secretary Of State	40	-650.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-24T00:00:00	ARD5680636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43460	DOR  Service Charge	427449	Revenue	90	-42.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43461	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43462	Child Labor Law Penalties	450810	Labor	225	-600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680702	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43463	Consumer Settlements	450230	Attorney General	46	-606.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-24T00:00:00	ARD5680638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43464	Government Interest Income	429660	Treasurer of State	48	-45795.140	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-01-24T00:00:00	ARD5680641	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43465	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43466	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-24T00:00:00	ARD5680704	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43467	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43468	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43469	Copies and Report Fees	420360	Board of Accounts	80	-1738.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680688	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43470	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-24T00:00:00	ARD5680699	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43471	Gasoline Tax	414200	Revenue	90	-53127.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43472	Nonconsumer Settlements/Fees	450260	State Police	100	-3355.390	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43473	Welfare Repayments	450510	FSSA Family Resources	500	110.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-24T00:00:00	ARB5680624	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43474	Technology Fee	420105	Board of Accounts	80	-1741.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-24T00:00:00	ARD5680688	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43475	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43476	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43477	SPF - Butler	425304	Motor Vehicles	235	-275.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43478	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43479	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43480	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-01-24T00:00:00	ARB5680620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43481	Dental Compliance	451150	Professional Licensing	250	-1000.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-24T00:00:00	ARD5680708	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43482	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43483	Special Fuel Tax	414300	Revenue	90	-56.350	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43484	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43485	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9943.560	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-24T00:00:00	ARD5680689	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43486	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43487	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43488	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	537.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-24T00:00:00	ARM5680622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43489	SPF - Nurses	425367	Motor Vehicles	235	-975.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43490	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-925.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43491	HP Breakage	423613	Horse Racing Comm	265	-89.810	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43492	Government Interest Income	429660	Natural Resources	300	-14000.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-01-24T00:00:00	ARD5680712	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43493	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43494	SPF - ISU	425311	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43495	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-403237.790	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680723	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43496	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1223.240	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43498	Amusement Entertainment Pmts	422510	Homeland Security	385	-1282.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-24T00:00:00	ARD5590472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43499	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2529095.880	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-24T00:00:00	ARD5590474	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43500	Accountant Investigative	451130	Professional Licensing	250	-90.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-24T00:00:00	ARD5590462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43501	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-1506.920	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-10-24T00:00:00	ARD5590476	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43502	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-103.730	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-24T00:00:00	ARD5590463	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43503	Motor Carrier Permit Fee	427452	Transportation	800	-4967.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-24T00:00:00	ARD5590491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20563.260	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-24T00:00:00	ARD5590407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43505	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-16T00:00:00	ARD5619305	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43506	DOR IDEM Fees	427470	Environmental Management	495	-482.740	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-09T00:00:00	ARD5502332	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43507	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61403.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43508	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43509	Charity Gaming License Fee	422810	Gaming Comm	190	-80075.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43510	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-16T00:00:00	ARD5619306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43511	Depository Annual Assessment F	422301	Financial Institutions	208	-151692.340	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-09T00:00:00	ARD5502311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43512	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43513	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-211464.870	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-15T00:00:00	ARD5764614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43514	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43515	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25970.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43516	Entomology - nursery dealers l	425434	Natural Resources	300	-370.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619274	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43517	Gasoline use tax	412700	Transportation	800	-54.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43518	IRP Registration Fees	427420	Revenue	90	-105847.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43519	Motor Carrier Fuel Tax	414400	Transportation	800	-7237.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43520	SPF - Freemason	425352	Motor Vehicles	235	-2975.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43521	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43522	NRA Trust	425406	Motor Vehicles	235	-1375.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43523	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43524	SPF - DARE	425350	Motor Vehicles	235	-1275.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43525	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4405.840	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43526	Gasoline use tax	412700	Budget Agency	57	10432.480	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-15T00:00:00	ARD5764594	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43527	Controlled Substances Recovery	426450	Professional Licensing	250	-9500.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-16T00:00:00	ARD5619268	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58761.180	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619250	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43529	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	ARD5502307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43530	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43531	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43532	ID Breakage	423614	Horse Racing Comm	265	-466.900	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43533	Librarian Certification Fee	424610	Library	730	-60.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43534	Welfare Repayments	450510	FSSA Family Resources	500	-969.100	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-16T00:00:00	ARD5619292	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43535	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43536	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-16T00:00:00	ARD5619258	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43537	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43538	Child Support Bureau Annual Fe	424200	Child Services	502	-729.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-09T00:00:00	ARD5502338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43539	Alcoholic Beverage Taxes	416100	Revenue	90	-1997.420	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43540	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.390	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619271	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43541	SPF - Support our Troops	425340	Veterans Affairs	160	-26630.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-09T00:00:00	ARD5502309	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43542	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43543	Occupational License Fee	422820	Gaming Comm	190	-14525.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43544	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43545	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43546	Welfare Repayments	450510	FSSA Family Resources	500	-5739.390	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-06-15T00:00:00	ARD5764635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43547	Truck under 7K	425021	Motor Vehicles	235	-800.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43548	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43549	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43550	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43551	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43552	Consumer Settlements	450230	Budget Agency	57	-130000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-07-09T00:00:00	ARD5502296	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43553	Gasoline use tax	412700	Transportation	800	26092.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43554	Gasoline Tax	414200	Revenue	90	-281207.340	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43555	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43556	SPF - ND	425327	Motor Vehicles	235	-4275.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43557	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-800727.960	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-15T00:00:00	ARD5764627	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43559	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43560	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43561	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2052.580	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764630	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43562	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-689.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-09T00:00:00	ARD5502253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43563	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15562.260	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43564	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43565	SPF - Nurses	425367	Motor Vehicles	235	-6400.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43566	Claims and Comp - Road Damage	472342	Transportation	800	-29102.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	BIL5764662	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43567	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43568	ID Breakage	423614	Horse Racing Comm	265	-175.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43569	LARE Fee	425267	Natural Resources	300	-47795.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43570	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43571	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100426.310	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43572	IRP Registration Fees	427420	Revenue	90	-5062786.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-554934.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43574	DOR BMV OSOW Fee	427475	Revenue	90	-36442.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43575	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-276202.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619272	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43576	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43577	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43578	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43579	Motor Carrier Fuel Tax	414400	Transportation	800	-430.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43580	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43581	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43582	Motor Vehicle Highway Fees	425008	Revenue	90	-136.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43583	HP Breakage	423613	Horse Racing Comm	265	-69.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43584	Welfare Repayments	450510	FSSA Family Resources	500	-755.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43585	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	Welfare Repayments	450510	FSSA Family Resources	500	77954.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-15T00:00:00	ARD5764635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43587	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8671.130	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502330	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43588	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.980	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-15T00:00:00	ARD5764572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43589	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43590	State Dog Fund	420620	State Comptroller	50	-1601.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-15T00:00:00	ARD5764564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43591	Gasoline use tax	412700	Transportation	800	-5.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43592	SPF - IWU	425315	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43593	Gasoline use tax	412700	Revenue	90	17394.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43594	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43595	State Sales Tax	412010	Transportation	800	-2638.720	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43596	Unemployment Tax	417810	IO0521Workforce Development	510	-163505.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-16T00:00:00	ARD5619299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43597	ID Breakage	423614	Horse Racing Comm	265	-81.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43598	SPF - Nurses	425367	Motor Vehicles	235	-9950.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43599	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2984.510	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-15T00:00:00	ARD5764626	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43601	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43602	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43603	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43604	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43605	DOR IDEM Fees	427470	Environmental Management	495	-2272.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-15T00:00:00	ARD5764632	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43606	Auditor of State Fines	450310	Election Division	63	-1325.550	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-06-15T00:00:00	ARD5764597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43607	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43608	Welfare Repayments	450510	FSSA Family Resources	500	-4201.680	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-15T00:00:00	ARB5764549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43609	Gasoline use tax	412700	Transportation	800	-10747.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43610	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43611	Transp Infr Impr Fee	428155	Transportation	800	-4575.350	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43612	Registration Fee Revenue	423260	Education	700	-75.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-07-09T00:00:00	ARD5502346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43613	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43614	FR - scrap revenue	431431	Transportation	800	-2263.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43615	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-16T00:00:00	ARD5619278	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43616	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43617	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43618	Technololgy Fund Fees	425284	Motor Vehicles	235	-50157.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43619	Sales Disclosure Filing	424810	Budget Agency	57	-19155.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-15T00:00:00	ARD5764592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43620	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43621	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43622	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43623	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43624	Vital Records Fees	423180	Indiana Dept of Health	400	-1781.850	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43625	SPF - IBST	425360	Motor Vehicles	235	-875.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43626	DOR BMV OSOW Fee	427475	Revenue	90	-126932.040	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43627	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1815020.760	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43628	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43629	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43630	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43631	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32210.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43632	Food and Beverage Tax	418400	State Comptroller	50	527.720	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43633	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43634	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43635	ID Breakage	423614	Horse Racing Comm	265	-466.900	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43636	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43637	Publns Gifts Donations	463240	Library	730	-0.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-16T00:00:00	ARD5619306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43638	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-09T00:00:00	ARD5502321	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43639	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43640	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43641	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43642	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43643	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43644	Food and Beverage Tax	418400	State Comptroller	50	6900.980	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-922.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43646	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43647	Technology Fee	420105	Board of Accounts	80	-7597.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43648	SPF - Riley HFK	425376	Motor Vehicles	235	-7375.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43649	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43650	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43651	Volume Fee	422330	Financial Institutions	208	-52.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-09T00:00:00	ARD5502311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43652	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43653	Entomology - nursery inspectio	425436	Natural Resources	300	-59.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619274	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43654	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109454.530	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43655	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-4763.260	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-532768.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-09T00:00:00	ARD5502354	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43657	Alcoholic Beverage Taxes	416100	Revenue	90	-6934.930	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43658	Greenways Trust	425400	Motor Vehicles	235	-675.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43659	Agricultural Fines	455160	Agriculture	36	-1625.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502254	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43660	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43661	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43662	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43663	Gaming Agent Division Costs	422870	Gaming Comm	190	-163373.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43664	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25073.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-09T00:00:00	ARD5502328	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43665	SPF - IKFT	425364	Child Services	502	-3025.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-15T00:00:00	ARD5764637	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43666	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-16T00:00:00	ARD5619263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43667	Heritage Trust Fees	425387	Natural Resources	300	-14700.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43668	Sales Disclosure Filing	424810	Budget Agency	57	-42555.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-16T00:00:00	ARD5619243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43669	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1900.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43670	State Sales Tax	412010	Transportation	800	-16866.250	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43671	Motor Vehicle Highway Fees	425008	State Comptroller	50	-123500.010	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-16T00:00:00	ARD5619215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43672	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43673	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43674	Pet Friendly Trust	425399	Motor Vehicles	235	-8450.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43676	Consumer Settlements	450230	Attorney General	46	-1927.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-09T00:00:00	ARD5502256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43677	SPF - IBST	425360	Motor Vehicles	235	-325.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43678	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69473.810	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-15T00:00:00	ARD5764620	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43679	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-16T00:00:00	ARD5619281	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43680	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-15T00:00:00	ARD5764599	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43681	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3675.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-16T00:00:00	ARD5619279	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43682	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-16T00:00:00	ARD5619304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43683	Coroners Training Board	420881	Coroner's Training Board	240	-12846.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619267	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43684	Code Enforcement Plan Review	422555	Homeland Security	385	-536.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43685	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-16T00:00:00	ARM5619179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43686	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43687	Abandoned Property	462100	Treasurer of State	48	-89309.030	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-16T00:00:00	ARD5619203	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43688	HP Breakage	423613	Horse Racing Comm	265	-77.790	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43689	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43690	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502254	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43691	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43692	IRP Registration Fees	427420	Revenue	90	-5376340.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43693	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19488.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43694	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43695	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-16T00:00:00	ARD5619258	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43696	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3392.400	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-16T00:00:00	ARD5619192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43697	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43698	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43699	Food and Beverage Tax	418400	State Comptroller	50	1671.090	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43700	State Sales Tax	412010	Transportation	800	-2310.760	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43701	Overweight Vehicle Fines	455110	Transportation	800	-4701.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	ARD5764645	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43702	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43703	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6930.250	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-16T00:00:00	ARD5619299	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43704	LARE Fee	425267	Natural Resources	300	-70895.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43705	Alcoholic Beverage Taxes	416100	Revenue	90	-33610.680	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43706	Pet Friendly Trust	425399	Motor Vehicles	235	-7450.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43707	Plan Review	422554	Homeland Security	385	-16807.710	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43708	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43709	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43710	Special Fuel Tax	414300	Revenue	90	-1539488.510	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43711	Workzone Safety Fine	455130	Transportation	800	-11250.670	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-16T00:00:00	ARD5619310	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43712	Fireworks Displays	422572	Homeland Security	385	-483.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43713	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	39193.390	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARM5502249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43714	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-15T00:00:00	ARD5764606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43715	National Criminal History Chck	428040	State Police	100	-123.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-09T00:00:00	ARD5502306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43716	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43717	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43718	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98985.110	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43719	Transp Infr Impr Fee	428155	Transportation	800	-235.630	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43720	Odometer Fees	425007	State Police	100	-7119.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-16T00:00:00	ARD5619257	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43721	SPF - Marian	425318	Motor Vehicles	235	-500.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	DESIGNATED DONATION	463050	Library	730	-650.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-12-16T00:00:00	ARD5619306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43723	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43724	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43725	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	Reinstate License or Permit	425006	Motor Vehicles	235	-2360.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43727	RPAF Tipping Fees	427467	Environmental Management	495	-22048.170	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43728	DOR  Service Charge	427449	Revenue	90	-353.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43729	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43730	SPF - Indy HoF	425355	Motor Vehicles	235	-1600.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	SPF - IIT	425310	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43732	Boiler Inspections	422610	Homeland Security	385	-1718.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43733	DOR  Service Charge	427449	Revenue	90	-1859.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43734	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43735	Elevator Inspections	422620	Homeland Security	385	-6506.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43736	SBOA Audit Charge	452210	Board of Accounts	80	-2608.870	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-16T00:00:00	ARD5619251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43737	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37507.500	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43738	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-79.490	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-15T00:00:00	ARD5764592	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43739	Gasoline Tax	414200	Revenue	90	-926923.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619289	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43741	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43742	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43743	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-10165.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-16T00:00:00	ARD5619249	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
43744	Occupational License Fee	422820	Gaming Comm	190	-173.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-09T00:00:00	ARD5502310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43745	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43746	SPF - Purdue	425319	Motor Vehicles	235	-20425.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43747	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-292723.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-16T00:00:00	ARD5619297	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43748	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-15T00:00:00	ARD5764606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43749	Banner Permits	428132	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43750	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43751	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43752	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43753	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43754	TOS Unidentified Funds	401150	State Comptroller	50	-102090.130	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-15T00:00:00	ARD5764564	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43755	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43756	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8359.560	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-16T00:00:00	ARD5619205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43757	Technololgy Fund Fees	425284	Motor Vehicles	235	-107936.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	National Criminal History Chck	428040	State Police	100	-45.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-15T00:00:00	ARD5764605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43760	Notary Public Commissions	427520	Secretary Of State	40	-830.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-16T00:00:00	ARD5619199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43761	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43762	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43763	Truck under 7K	425021	Motor Vehicles	235	-700.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43764	Court Fee Automated Record Kee	424127	Treasurer of State	48	-436403.970	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43765	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43766	SPF - IBE	425359	Motor Vehicles	235	-1900.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43767	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43768	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-607.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43770	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	43310.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-15T00:00:00	ARD5764634	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43771	Program Income	441020	Adjutant General	110	-15537.450	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	ARD5502308	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43772	Admin. Fee	425197	Charter School Brd	704	-359.030	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-16T00:00:00	ARD5619303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43773	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-67769.650	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-09T00:00:00	ARD5502329	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43774	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43776	SPF - TriState	425324	Motor Vehicles	235	-275.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43777	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43778	Railroad Property Tax	419200	Transportation	800	-537.700	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43779	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43780	SPF - IU	425312	Motor Vehicles	235	-25525.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43781	DOR BMV OSOW Fee	427475	Revenue	90	-171788.390	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43782	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-28.100	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-16T00:00:00	ARD5619299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43783	SPF - BallState	425302	Motor Vehicles	235	-4525.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43784	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-15T00:00:00	BIL5764655	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43785	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43786	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43787	SPF - Support our Troops	425340	Veterans Affairs	160	-21095.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-15T00:00:00	ARD5764608	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43788	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4192.160	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-15T00:00:00	ARD5764561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43789	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-15T00:00:00	ARD5764613	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43790	HP Breakage	423613	Horse Racing Comm	265	-11.990	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43791	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-06-15T00:00:00	ARD5764595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43792	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43793	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-722.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-16T00:00:00	ARM5619179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43794	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-410.710	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-09T00:00:00	ARD5502319	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43795	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-658.770	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43796	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.270	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-16T00:00:00	ARD5619219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43797	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43798	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-724.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43799	Claims and Comp - Road Damage	472342	Transportation	800	569.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-683.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-09T00:00:00	ARD5502322	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43801	State Sales Tax	412010	Transportation	800	-3991.280	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140838.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43803	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12023.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-16T00:00:00	ARB5619188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43804	LARE Fee	425267	Natural Resources	300	-48320.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-16T00:00:00	ARD5619275	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43805	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-09T00:00:00	ARD5502321	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43806	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43807	DOR ISP Building Fee	427480	Budget Agency	57	-25072.750	2020	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-07-09T00:00:00	ARD5502297	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43808	SPF - ISU	425311	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43809	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-137.750	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43810	Greenways Trust	425400	Motor Vehicles	235	-650.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43811	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-16T00:00:00	ARD5619192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43812	ID Breakage	423614	Horse Racing Comm	265	-30.520	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43813	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9210.590	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43814	Welfare Repayments	450510	FSSA Family Resources	500	-40065.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARB5502244	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43815	Welfare Repayments	450510	FSSA Family Resources	500	452.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-16T00:00:00	ARD5619292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43816	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64781.070	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43818	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43819	Aircraft License Excise Tax	413100	Revenue	90	-41.890	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43820	LOCAL PROJECTS	464180	Child Services	502	-1661.700	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-09T00:00:00	ARD5502338	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43821	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43822	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-99702317.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-15T00:00:00	ARD5764641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43823	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43824	Late Filing Fee	422557	Homeland Security	385	-200.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43825	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43826	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17252.210	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619285	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43827	Consumer Settlements	450230	Attorney General	46	-990.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-15T00:00:00	ARD5764558	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43828	Motor Vehicle Highway Fees	425008	Transportation	800	-1368655.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-09T00:00:00	ARD5502354	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43829	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43830	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14833.900	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43831	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43832	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24021.650	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2293514.730	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-16T00:00:00	ARD5619280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338345.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-15T00:00:00	ARD5764647	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43836	SPF - IEdT	425361	Motor Vehicles	235	-2150.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43837	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1514.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-09T00:00:00	ARD5502256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43838	Truck under 7K	425021	Motor Vehicles	235	-750.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43841	SPF - ND	425327	Motor Vehicles	235	-5650.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43842	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43843	Aircraft License Excise Tax	413100	Revenue	90	-4674.990	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43844	Gasoline use tax	412700	Revenue	90	-36.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43845	Court Fee Marriage License Fee	424129	Treasurer of State	48	-16210.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43846	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43847	SPF - ND	425327	Motor Vehicles	235	-6725.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43848	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43849	Motor Carrier Fuel Tax	414400	Transportation	800	-37333.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43850	Odometer Fees	425007	State Police	100	-3855.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502305	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43851	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-09T00:00:00	ARD5502310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43852	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-415243.660	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-15T00:00:00	ARD5764639	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43853	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43854	Plan Review	422554	Homeland Security	385	-19592.320	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43855	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	Dental Compliance	451150	Professional Licensing	250	-3260.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619268	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43857	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-48564.420	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-09T00:00:00	ARD5502335	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43858	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6875.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43859	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43860	State Service Fee	452120	Administration	61	-480.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764595	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43861	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-09T00:00:00	ARD5502313	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43862	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-09T00:00:00	ARD5502256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43863	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-12-16T00:00:00	ARD5619307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
43864	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	SPF - IWU	425315	Motor Vehicles	235	-550.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43866	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43867	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43869	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2633.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARB5502248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43870	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43871	Alcoholic Beverage Taxes	416100	Revenue	90	-15191.060	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43872	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43873	Consumer Settlements	450230	Attorney General	46	-3559.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-16T00:00:00	ARD5619201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43874	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7151.410	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43875	Rental of Facility	430185	War Memorials Comm	315	-1812.800	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-12-16T00:00:00	ARD5619277	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
43876	Motor Vehicle Highway Fees	425008	Transportation	800	-994450.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-15T00:00:00	ARD5764647	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43877	Solid waste disposal fee	421350	Environmental Management	495	-141918.980	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43878	Truck 30K - 36K	425030	Motor Vehicles	235	-700.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43879	ID Breakage	423614	Horse Racing Comm	265	-175.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43880	Coroners Training Board	420881	Coroner's Training Board	240	-16532.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-15T00:00:00	ARD5764617	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43881	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4377.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43882	Transp Infr Impr Fee	428155	Transportation	800	-1409.600	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43883	SPF - DARE	425350	Motor Vehicles	235	-800.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-09T00:00:00	ARD5502342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43885	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43886	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-06-15T00:00:00	BIL5764655	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43887	Technology Fee	420105	Homeland Security	385	-144.740	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43888	Occupational License Fee	422820	Gaming Comm	190	-12907.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43889	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43890	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43891	SPF - IKFT	425364	Child Services	502	-3600.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-09T00:00:00	ARD5502338	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43892	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5970.800	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43893	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4757.240	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-09T00:00:00	ARD5502343	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43894	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43895	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43896	Gasoline use tax	412700	Budget Agency	57	-42991.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-09T00:00:00	ARD5502298	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43897	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43898	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43900	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2631263.280	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43901	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-650.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-16T00:00:00	ARD5619196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43902	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.590	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-15T00:00:00	ARD5764615	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43904	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-16T00:00:00	ARD5619248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43905	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43906	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43907	SPF - Riley HFK	425376	Motor Vehicles	235	-6250.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43908	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43909	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43910	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43911	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43912	Special Fuel Tax	414300	Revenue	90	-4618465.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43913	Court Fee Safe School Fee	424126	Treasurer of State	48	-1106.510	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43914	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1393183.630	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43916	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-36685.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-09T00:00:00	ARD5502343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1006602.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43918	Motor Vehicle Highway Fees	425008	Revenue	90	-31947.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43919	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43920	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43921	SPF - TriState	425324	Motor Vehicles	235	-325.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43922	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	Aviation Fuel Excise Tax	413350	Revenue	90	-47384.030	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43924	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43925	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43926	SPF - Colts	425354	Budget Agency	57	-6500.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-09T00:00:00	ARD5502297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43927	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2455.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-09T00:00:00	ARD5502328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43928	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1076.890	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-15T00:00:00	ARD5764595	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43929	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43930	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43931	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10740.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43932	Motor Vehicle Highway Fees	425008	Revenue	90	-18063.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43933	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43934	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-62.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43935	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-657.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43936	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43937	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.530	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-16T00:00:00	ARD5619311	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43938	Heritage Trust Fees	425387	Natural Resources	300	-15375.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-16T00:00:00	ARD5619275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43939	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43940	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43941	Publication and Book Sales	431120	Library	730	-5.970	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-16T00:00:00	ARD5619306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43942	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43943	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43944	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43945	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-16T00:00:00	ARD5619263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43946	Sales of State Land	430210	Transportation	800	-3630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	ARD5502354	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43947	Overweight Vehicle Fines	455110	Transportation	800	-28868.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619310	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43948	Court Fee Automated Record Kee	424127	Treasurer of State	48	-578153.670	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43949	SexorViolent Offender Reg Fee	429350	Correction	615	-490.440	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-16T00:00:00	ARD5619301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43950	Heritage Trust Fees	425387	Natural Resources	300	-11525.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43951	SPF - Marian	425318	Motor Vehicles	235	-325.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43952	SPF - IPFF	425368	Motor Vehicles	235	-6150.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43953	Gasoline use tax	412700	Transportation	800	2608.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43954	Gift Shop Revenue	431435	War Memorials Comm	315	-1576.040	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-12-16T00:00:00	ARD5619277	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
43955	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43956	Alcoholic Beverage Taxes	416100	Revenue	90	-16495.900	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43957	Special Fuel Tax	414300	Revenue	90	-91540.730	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43958	Copies and Report Fees	420360	State Police	100	-108.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619257	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43959	DOR BMV OSOW Fee	427475	Revenue	90	-211280.290	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43960	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7590.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43961	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-15T00:00:00	ARD5764609	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43962	Gasoline Tax	414200	Revenue	90	-308974.550	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43963	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-93362.150	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-06-15T00:00:00	ARD5764631	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43964	Food and Beverage Tax	418400	State Comptroller	50	32.990	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43965	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43966	Pet Friendly Trust	425399	Motor Vehicles	235	-11400.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43967	Attorney Registration Fee	424250	Supreme Court Admin	22	-850.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-15T00:00:00	ARD5764555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43968	SPF - 4H	425356	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43969	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43970	Program Income	441020	Indiana Dept of Health	400	-3645964.880	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43971	Welfare Repayments	450510	FSSA Family Resources	500	-13626.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-16T00:00:00	ARB5619184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43972	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43973	DONATION NOT FOR PROFITS	463210	Library	730	-20.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43974	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-15T00:00:00	ARD5764633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43975	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7250.600	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43976	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43977	SPF - Butler	425304	Motor Vehicles	235	-3750.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43978	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43979	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77576.160	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43980	SPF - USI	425329	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	Gasoline use tax	412700	Transportation	800	-107524.970	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43982	SexorViolent Offender Reg Fee	429350	Correction	615	-1245.390	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-15T00:00:00	ARD5764642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43983	DOR UST Fees	427465	Environmental Management	495	4140.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-09T00:00:00	ARM5502238	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43984	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-16T00:00:00	ARD5619262	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43985	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43986	SPF - IU	425312	Motor Vehicles	235	-21775.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43987	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43988	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14437.910	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43989	Boiler Inspections	422610	Homeland Security	385	-6077.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43990	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-16T00:00:00	BIL5619322	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43991	Unemployment Tax	417810	IO0521Workforce Development	510	-426076.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-09T00:00:00	ARD5502343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43992	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-15T00:00:00	ARD5764612	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43993	HP Breakage	423613	Horse Racing Comm	265	-447.280	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125410.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-15T00:00:00	ARD5764623	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43995	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43996	SPF - Nurses	425367	Motor Vehicles	235	-8400.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43997	SPF - Colts	425354	Budget Agency	57	-5600.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-15T00:00:00	ARD5764593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43998	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43999	Safety First Trust Fees	425389	Homeland Security Found	8385	-2100.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-09T00:00:00	ARD5502355	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44000	Special Fuel Tax	414300	Revenue	90	-1502793.770	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44001	HP Breakage	423613	Horse Racing Comm	265	-447.280	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-09T00:00:00	ARD5502320	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44002	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-15T00:00:00	ARD5764598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44003	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44004	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.560	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-16T00:00:00	ARD5619265	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44005	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19908.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-16T00:00:00	ARD5619275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44006	Welfare Repayments	450510	FSSA Family Resources	500	-1424.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764635	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44007	Copies and Report Fees	420360	Board of Accounts	80	-11001.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-09T00:00:00	ARD5502303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44008	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44009	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44010	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44011	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44012	Alcoholic Beverage Taxes	416100	Purdue University	760	-106.010	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-15T00:00:00	ARD5764644	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44013	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44014	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619250	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44015	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44016	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-47167.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44017	State Sales Tax	412010	Transportation	800	-546.820	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44018	Gasoline use tax	412700	Revenue	90	-71683.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44019	E-check Processing Fee	439291	Homeland Security	385	-10.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44020	Technololgy Fund Fees	425284	Motor Vehicles	235	-79969.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44022	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-29819.330	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44023	HP Breakage	423613	Horse Racing Comm	265	-69.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-16T00:00:00	ARD5619270	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44024	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15390.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-16T00:00:00	ARD5619275	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44025	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44026	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44027	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44028	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2727.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-09T00:00:00	ARD5502325	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44029	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44030	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9575.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44031	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44032	Claims and Comp - Road Damage	472342	Transportation	800	-14646.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	BIL5619334	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44033	Welfare Repayments	450510	FSSA Family Resources	500	33334.380	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARD5502336	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44034	Technololgy Fund Fees	425284	Motor Vehicles	235	-273.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-09T00:00:00	ARD5502316	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44035	TOS Unidentified Funds	401150	State Comptroller	50	-31059.500	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-16T00:00:00	ARD5619215	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44036	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44037	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83355.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-15T00:00:00	ARD5764602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44038	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18409.500	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44040	SPF - Riley HFK	425376	Motor Vehicles	235	-4775.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44041	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17262.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44042	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-09T00:00:00	BIL5502361	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44043	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	ARD5502352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44044	Food and Beverage Tax	418400	State Comptroller	50	63.300	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-09T00:00:00	ARD5502267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44045	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502254	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44046	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20752.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764625	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44047	Registration Fee Revenue	423260	Attorney General	46	-350.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-09T00:00:00	ARD5502256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44048	Solid waste disposal fee	421350	Environmental Management	495	-22048.180	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44049	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44050	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44051	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	ARD5502307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44052	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9622.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-15T00:00:00	ARD5764601	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
44056	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44057	SPF - Purdue	425319	Motor Vehicles	235	-16775.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44058	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44059	SPF - USI	425329	Motor Vehicles	235	-650.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44060	Disability Premiums EE	428991	Disability - State Personnel	71	-484.390	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-15T00:00:00	ARD5764600	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44061	Welfare Repayments	450510	Early Child Learning	501	-3674.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARB5502246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44062	Aviation Fuel Excise Tax	413350	Revenue	90	-9204.300	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44063	Child Care Ministries	422540	Homeland Security	385	-400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44064	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44065	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44066	Welfare Repayments	450510	Early Child Learning	501	-4345.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-09T00:00:00	ARB5526268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44067	STACK TEST FEE	421042	Environmental Management	495	-7000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-15T00:00:00	BIL5764655	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44068	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44069	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	722.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARM5619179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44070	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3909.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-16T00:00:00	ARD5619299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44071	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5623.570	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-15T00:00:00	ARD5764641	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1654094.660	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-09T00:00:00	ARD5502326	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44073	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-64965.160	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-15T00:00:00	ARD5764641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44074	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44076	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44077	Copies and Report Fees	420360	Board of Accounts	80	-5722.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44078	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44079	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15856.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44080	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44081	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44082	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44083	SPF - 4H	425356	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44084	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44085	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3530.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-15T00:00:00	ARD5764555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44086	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44087	Teaching Licensing Fees	427010	Education	700	-55140.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-09T00:00:00	ARD5502346	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44088	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-154.730	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-09T00:00:00	ARD5502335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44089	DOR BMV OSOW Fee	427475	Revenue	90	-30778.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44090	Teacher of Record Fee	423270	Indiana Dept of Health	400	-460.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-06-15T00:00:00	ARD5764629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44091	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44092	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44093	Motor Vehicle Highway Fees	425008	Transportation	800	-1756005.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44094	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-216.380	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619284	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44095	SPF - IKFT	425364	Child Services	502	-4425.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-16T00:00:00	ARD5619294	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44096	SPF - BallState	425302	Motor Vehicles	235	-4500.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44097	Gasoline use tax	412700	Budget Agency	57	-21.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-16T00:00:00	ARD5619245	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44098	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74199.280	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-15T00:00:00	ARD5764564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44099	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-74.740	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44100	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44101	Alcoholic Beverage Taxes	416100	Revenue	90	-97240.470	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44102	Cellular Tower Fees	428128	Transportation	800	-1840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-09T00:00:00	BIL5502364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44103	Alcoholic Beverage Taxes	416100	Purdue University	760	-84.280	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619308	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44104	Wild Turkey Trust	425397	Motor Vehicles	235	-2050.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44105	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-15T00:00:00	ARD5764643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44106	SPF - Colts	425354	Budget Agency	57	-8380.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-16T00:00:00	ARD5619244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44107	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44108	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44109	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45667.060	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44110	Special Fuel Tax	414300	Revenue	90	-4508381.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44111	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44112	Safety First Trust Fees	425389	Homeland Security Found	8385	-2375.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-16T00:00:00	ARD5619313	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44113	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5275.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44114	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5532.800	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-09T00:00:00	ARD5502255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44115	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619195	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44116	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44117	Safety First Trust Fees	425389	Homeland Security Found	8385	-1300.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-15T00:00:00	ARD5764648	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44118	State Seals	422680	Homeland Security	385	-1950.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43286.320	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619250	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44120	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44121	Aviation Fuel Excise Tax	413350	Revenue	90	-434.830	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44122	O/I - Fines/Penalties	451021	Natural Resources	300	-799.920	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-15T00:00:00	ARD5764624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44123	Publns Gifts Donations	463240	Library	730	-3.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44124	Disability Premiums ER	428990	Disability - State Personnel	71	-2577.070	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-15T00:00:00	ARD5764600	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44125	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22464.720	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-16T00:00:00	ARD5619204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44126	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44127	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31402.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-16T00:00:00	ARD5619282	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44128	SPF - Marian	425318	Motor Vehicles	235	-500.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44129	Librarian Certification Fee	424610	Library	730	-70.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-16T00:00:00	ARD5619306	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44130	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-15T00:00:00	ARP5764547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44131	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-744.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-15T00:00:00	ARD5764622	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44133	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-09T00:00:00	ARB5502237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44134	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	ARD5502307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44135	Gasoline Tax	414200	Revenue	90	-843622.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44136	SPF - I NAT	425366	Motor Vehicles	235	-1100.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44137	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44138	Amusement Entertainment Pmts	422510	Homeland Security	385	-668.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44139	NRA Trust	425406	Motor Vehicles	235	-1300.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44141	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-15T00:00:00	ARD5764606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44142	FESOP FEES	421030	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44143	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66175.620	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	ARD5619251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44144	Attorney Registration Fee	424250	Supreme Court Admin	22	-1450.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-15T00:00:00	ARD5764555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44145	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44146	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8350.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502255	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44147	Amusement Entertainment Pmts	422510	Homeland Security	385	-404.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-09T00:00:00	ARD5502327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44148	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44149	Court Fee Safe School Fee	424126	Treasurer of State	48	-4481.800	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-15T00:00:00	ARD5764560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44150	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44151	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44152	SPF - 4H	425356	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44153	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44154	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44155	Abandoned Property	462100	Treasurer of State	48	-238506.800	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-09T00:00:00	ARD5502257	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44156	SPF - Freemason	425352	Motor Vehicles	235	-2325.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44157	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44159	DOR  Service Charge	427449	Revenue	90	-32.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44160	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-162.520	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-09T00:00:00	ARD5502258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44161	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2493.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-16T00:00:00	ARD5619282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44162	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44163	Superload Escort Revenue	432105	State Police	100	-2113.510	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-16T00:00:00	ARD5619257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44164	Reinstate License or Permit	425006	Motor Vehicles	235	-1190.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44165	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-12-16T00:00:00	ARD5619201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44166	Unemployment Tax	417810	IO0521Workforce Development	510	-529896.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-15T00:00:00	ARD5764641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44167	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44168	DESIGNATED DONATION	463050	Library	730	-475.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-07-09T00:00:00	ARD5502350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44169	Offender Medical Copayments	420830	Correction	615	-6245.740	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-07-09T00:00:00	ARD5502344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44170	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-09T00:00:00	ARD5502333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44171	LABORATORY COSTS	421102	Toxicology	115	-1175.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-16T00:00:00	ARD5619259	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44172	SPF - USI	425329	Motor Vehicles	235	-600.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44173	Odometer Fees	425007	State Police	100	-1980.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764604	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44174	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44175	SPF - IBST	425360	Motor Vehicles	235	-650.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44176	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44177	Alcoholic Beverage Taxes	416100	Purdue University	760	-14222.170	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-09T00:00:00	ARD5502351	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44178	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44179	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44180	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-192.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44182	VRP COST RECOVERY	421122	Environmental Management	495	-1607.890	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-29T00:00:00	ARB5592969	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44183	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44184	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-14790.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44185	Welfare Repayments	450510	FSSA Family Resources	500	2757.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-10T00:00:00	ARD5760980	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44186	REGULAR COST RECOVERY	421114	Environmental Management	495	3093.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-29T00:00:00	BIL5593106	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44187	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44188	State Sales Tax	412010	Transportation	800	-3021.680	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44189	SPF - IWU	425315	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44190	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4815.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44191	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44192	SPF - IU	425312	Motor Vehicles	235	-13750.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44193	Alcoholic Beverage Taxes	416100	Revenue	90	-200.430	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44194	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1175854.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44195	Disability Premiums EE	428991	Disability - State Personnel	71	-2497.780	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-10T00:00:00	ARD5760946	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44196	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44197	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44198	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44199	ID Breakage	423614	Horse Racing Comm	265	-27.530	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44200	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44201	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-26888.740	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-10T00:00:00	ARD5760899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44202	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44203	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-29T00:00:00	ARD5592986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44204	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-29T00:00:00	ARM5592970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44205	LARE Fee	425267	Natural Resources	300	-18745.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593064	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44206	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-29T00:00:00	ARD5593078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44207	LARE Fee	425267	Natural Resources	300	-52775.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-10T00:00:00	ARD5760969	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3200.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-29T00:00:00	ARD5593066	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44209	Notary Public Commissions	427520	Secretary Of State	40	-10615.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-10T00:00:00	ARD5760901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44210	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-77.340	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-29T00:00:00	ARD5593075	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44211	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-10T00:00:00	ARD5760948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44212	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44213	Truck under 7K	425021	Motor Vehicles	235	-425.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44215	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44216	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44217	Welfare Repayments	450510	FSSA Family Resources	500	80333.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-29T00:00:00	ARD5593080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44218	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44219	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593051	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44220	Tobacco Distributors License	427486	Revenue	90	2.370	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44221	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3065.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44222	Attorney Registration Fee	424250	Supreme Court Admin	22	-200000.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-10T00:00:00	ARD5760899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44223	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44224	Gasoline Tax	414200	Revenue	90	-85.680	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44225	Application Examiner Expense F	422304	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-10T00:00:00	ARD5760956	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44226	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44227	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-29T00:00:00	ARD5593097	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44228	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44229	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27151.470	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44230	IRP Registration Fees	427420	Revenue	90	-84534.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44231	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3450.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44232	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44233	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44234	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44235	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1695.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-10T00:00:00	ARD5760958	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44236	Welfare Repayments	450510	FSSA Family Resources	500	-13625.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-10T00:00:00	ARB5760891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44237	DOR BMV OSOW Fee	427475	Transportation	800	-5095.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44238	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44239	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44240	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44241	Const Design Release VarnceFee	422530	Homeland Security	385	-1520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44242	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-109878.020	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-10T00:00:00	ARD5760967	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44243	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44244	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44245	EWaste Registration Fee	421196	Environmental Management	495	-1153.200	2020	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44246	Alcoholic Beverage Taxes	416100	Revenue	90	-58.990	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44247	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3188.820	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-10T00:00:00	ARD5760979	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44248	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44249	SPF - Support our Troops	425340	Veterans Affairs	160	-17385.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-10T00:00:00	ARD5760954	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44250	Government Interest Income	429660	State Police	100	-32539.990	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-10T00:00:00	ARD5760951	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44251	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-69.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44252	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16562.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-10T00:00:00	ARD5760998	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44254	Nonconsumer Settlements/Fees	450260	Attorney General	46	-442.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-29T00:00:00	ARD5593893	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44255	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44256	NRA Trust	425406	Motor Vehicles	235	-625.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	Special Fuel Tax	414300	Revenue	90	312336.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44258	SPF - IWU	425315	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44259	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44260	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-10T00:00:00	ARD5760899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44261	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44262	Odometer Fees	425007	State Police	100	-1065.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593044	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44263	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7604.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44264	Finger Print Fee	422326	Gaming Comm	190	-315.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44265	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	ARD5760953	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44266	DOR IDEM Fees	427470	Environmental Management	495	-909.220	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-10T00:00:00	ARD5760977	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44267	SPF - ND	425327	Motor Vehicles	235	-3250.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44268	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44269	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44270	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44271	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-29T00:00:00	ARD5593046	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44272	Civil Penalties	450411	Revenue	90	-3750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44273	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-29T00:00:00	ARD5593074	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44274	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-22576.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593051	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72227.320	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593039	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44276	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44277	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-10T00:00:00	ARM5760887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44278	Petroleum Severance	413800	Natural Resources	300	-67119.300	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-29T00:00:00	ARD5593062	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44279	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1626.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-29T00:00:00	ARD5592982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44280	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44281	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-29T00:00:00	ARM5592970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44283	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-16600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44284	SPF - 4H	425356	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44285	Telecom Management	436131	Ofc of Technology	67	-709.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-29T00:00:00	ARD5593037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44286	TITLE V	421044	Environmental Management	495	-20636.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44287	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44288	Government Interest Income	429660	State Police	100	-23455.080	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-10T00:00:00	ARD5760951	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44289	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3668.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-10T00:00:00	ARD5760970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44291	CDHP1 Premiums Single PT EE	428900	Personnel	70	-64.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	ARD5760945	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44292	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3557000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44293	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-29T00:00:00	ARM5592970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44294	Tobacco Distributors License	427486	Revenue	90	0.340	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44295	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44296	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44297	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-301399.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-10T00:00:00	ARD5761000	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44298	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44299	Government Interest Income	429660	Natural Resources	300	-24792.930	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-06-10T00:00:00	ARD5760968	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44300	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44301	In.Gov Charges	439106	Ofc of Technology	67	-5902.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-10T00:00:00	ARD5760943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44302	Gasoline use tax	412700	Transportation	800	-2821.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44303	Gasoline use tax	412700	Budget Agency	57	-11287.520	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-29T00:00:00	ARD5593034	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44304	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-29T00:00:00	ARD5593045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44305	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-29T00:00:00	ARB5592969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44306	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44307	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44308	Investment Income	429690	Motor Vehicles	235	-690.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	ARD5760961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-10T00:00:00	ARD5760975	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44310	SPF - USI	425329	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44311	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-10T00:00:00	ARD5760996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44312	SPF - Marian	425318	Motor Vehicles	235	-350.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44313	Funeral PreNeed	426163	Professional Licensing	250	-285.000	2020	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44314	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44316	FR - recycle revenue	431428	Correction	615	-201.750	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-10T00:00:00	ARD5760991	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44317	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-684.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-06-10T00:00:00	ARD5760901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44318	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44319	DOR BMV OSOW Fee	427475	Revenue	90	-46491.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44320	Controlled Substances Recovery	426450	Professional Licensing	250	-46630.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44321	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593051	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44322	Elevator Inspections	422620	Homeland Security	385	-17371.780	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44323	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44324	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44325	Amusement Entertainment Pmts	422510	Homeland Security	385	-1670.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44326	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44327	DOR IDEM Fees	427470	Environmental Management	495	-91.390	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-29T00:00:00	ARD5593076	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44328	Gasoline Tax	414200	Revenue	90	-257.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44329	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44330	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44332	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44333	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44334	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44335	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-22300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44337	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44338	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760969	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44339	SPF - IBST	425360	Motor Vehicles	235	-550.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44340	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44341	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44342	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21222.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-10T00:00:00	ARD5760969	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44343	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44344	DEVA Repayments	428924	Personnel	70	1786.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	ARD5760945	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44345	SPF - IPFF	425368	Motor Vehicles	235	-3625.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44346	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44347	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-29T00:00:00	ARD5592982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44348	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44349	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44350	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760947	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44351	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-734.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44353	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1325.960	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44354	SPF - IBE	425359	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44355	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.270	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44356	Special Fuel Tax	414300	Revenue	90	-477.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44357	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-29T00:00:00	ARD5592986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44358	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9050.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44359	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44361	Controlled Substances Recovery	426450	Professional Licensing	250	-4770.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44362	Alcoholic Beverage Taxes	416100	Revenue	90	-124.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44363	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44364	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-10T00:00:00	ARD5760978	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44365	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44366	Unemployment Tax	417810	IO0521Workforce Development	510	-331999.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-10T00:00:00	ARD5760987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44367	RealEstate FraudApp-Fees	429333	Attorney General	46	-1460.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-10T00:00:00	ARD5760906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44368	Copies and Report Fees	420360	Board of Accounts	80	-10281.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44369	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44370	Boiler Inspections	422610	Homeland Security	385	-5407.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44371	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44372	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44373	SPF - DARE	425350	Motor Vehicles	235	-475.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44374	Admin. Fee	425197	Charter School Brd	704	-5088.300	2020	Education	Charter School Board	43911	Private Grant Funds	2019-10-29T00:00:00	ARD5593090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44375	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44376	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44377	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11427.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593071	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44378	TOS Unidentified Funds	401150	Treasurer of State	48	118856.760	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-10-29T00:00:00	ARD5592989	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44379	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44380	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44381	Motor Carrier Fuel Tax	414400	Transportation	800	-9326593.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44382	Gasoline Tax	414200	Revenue	90	-179.340	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44383	NRA Trust	425406	Motor Vehicles	235	-825.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44384	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1325.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-29T00:00:00	ARD5593071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44385	SPF - TriState	425324	Motor Vehicles	235	-200.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98048.600	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-29T00:00:00	ARD5593039	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44387	Welfare Repayments	450510	FSSA Family Resources	500	-95572.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-29T00:00:00	ARB5592974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44388	Motor Vehicle Highway Fees	425008	Revenue	90	-15780.850	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44389	Alcoholic Beverage Taxes	416100	Revenue	90	-14.130	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44390	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44391	SPF - ND	425327	Motor Vehicles	235	-2075.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44392	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44393	Truck under 7K	425021	Motor Vehicles	235	-325.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44394	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1897.830	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-10T00:00:00	ARD5760908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44395	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44396	SPF - IKFT	425364	Child Services	502	-2875.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-10T00:00:00	ARD5760983	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44397	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARD5760978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44398	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44399	Welfare Repayments	450510	FSSA Family Resources	500	-7230.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-10T00:00:00	ARB5762971	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44400	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44401	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-10T00:00:00	ARD5760984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44402	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44403	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-29T00:00:00	BIL5593106	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44404	Claims and Comp - Road Damage	472342	Transportation	800	-61869.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-10T00:00:00	BIL5761015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44405	Gasoline use tax	412700	Budget Agency	57	-86794.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-10T00:00:00	ARD5760942	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44406	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44407	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44408	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1549.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44409	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44410	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44411	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44413	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10834.100	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44414	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44415	ID Breakage	423614	Horse Racing Comm	265	-158.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44416	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44417	SPF - DARE	425350	Motor Vehicles	235	-600.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44418	SPF - Riley HFK	425376	Motor Vehicles	235	-4125.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44419	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44420	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44421	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-1400.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44422	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44423	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44424	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44425	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6302.400	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-10T00:00:00	ARD5760947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-867711.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44428	SPF - ISU	425311	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44429	HP Breakage	423613	Horse Racing Comm	265	-162.360	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44430	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44431	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44432	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44433	Technololgy Fund Fees	425284	Motor Vehicles	235	-319.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-29T00:00:00	ARD5593055	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44434	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-213048.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-29T00:00:00	ARD5593096	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44436	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-10T00:00:00	ARD5760944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44437	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44438	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-8.000	2020	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44439	Food and Beverage Tax	418400	State Comptroller	50	1625.470	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-29T00:00:00	ARD5593000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44440	Reinstate License or Permit	425006	Motor Vehicles	235	-500.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-108908.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44442	IRP Registration Fees	427420	Revenue	90	-315568.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44443	FESOP FEES	421030	Environmental Management	495	-35860.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44444	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44445	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-29T00:00:00	ARD5593038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44446	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44447	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44448	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44449	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-16524.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44450	Government Interest Income	429660	Arts Comm	705	-7110.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-10T00:00:00	ARD5760995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-756508.140	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-10T00:00:00	ARD5760971	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44452	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44453	Motor Vehicle Highway Fees	425008	Transportation	800	-620810.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-29T00:00:00	ARD5593096	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44454	Aviation Fuel Excise Tax	413350	Revenue	90	-8756.220	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44455	Government Interest Income	429660	Natural Resources	300	-22500.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-10T00:00:00	ARD5760968	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44456	Special Fuel Tax	414300	Revenue	90	-1141.530	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44457	Consumer Settlements	450230	Attorney General	46	-532.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-29T00:00:00	ARD5592985	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44458	Veterans Home Resident Collect	428410	Veterans Home	570	-19159.190	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-29T00:00:00	ARD5593086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.620	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-10T00:00:00	ARD5760976	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44460	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.780	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-29T00:00:00	ARD5593896	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44461	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44462	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44463	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44464	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44465	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44466	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44467	Heritage Trust Fees	425387	Natural Resources	300	-8775.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-10T00:00:00	ARD5760969	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44468	Code Enforcement Plan Review	422555	Homeland Security	385	-670.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44469	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-10T00:00:00	ARD5760962	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44470	State Sales Tax	412010	Transportation	800	-1166.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44471	Aircraft License Excise Tax	413100	Revenue	90	-76.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44472	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-51369.990	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44473	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44474	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44475	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44476	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44477	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1043.870	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-10T00:00:00	ARD5760900	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44478	Notary Public Commissions	427520	Secretary Of State	40	-420.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-10T00:00:00	ARD5760903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44479	Publns Gifts Donations	463240	Library	730	-1.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-29T00:00:00	ARD5593092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44480	Odometer Fees	425007	State Police	100	-1923.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-10T00:00:00	ARD5760952	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44481	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44482	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-29T00:00:00	ARD5593893	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44483	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44484	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44485	Transp Infr Impr Fee	428155	Transportation	800	-1311.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44486	Gasoline use tax	412700	Revenue	90	-18820.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44487	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44488	Motor Vehicle Highway Fees	425008	Revenue	90	-11359.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44489	DOR  Service Charge	427449	Revenue	90	-388.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44490	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3778.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44491	Occupational License Fee	422820	Gaming Comm	190	-2885.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44492	HP Breakage	423613	Horse Racing Comm	265	-162.360	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44493	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44494	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44495	Special Fuel Tax	414300	Revenue	90	-69.540	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44496	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44497	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-391.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-29T00:00:00	ARD5593067	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44498	VRP COST RECOVERY	421122	Environmental Management	495	1607.890	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-29T00:00:00	ARM5592970	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44499	SPF - Purdue	425319	Motor Vehicles	235	-12725.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44500	Technology Fee	420105	Board of Accounts	80	-12822.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44501	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44502	Undesignated Donations	463280	Civil Rights Comm	258	-1030.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-29T00:00:00	ARD5593058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44503	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44504	SPF - BallState	425302	Motor Vehicles	235	-2100.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44505	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44506	Publication and Book Sales	431120	Library	730	-25.140	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-29T00:00:00	ARD5593092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44507	DOR BMV OSOW Fee	427475	Revenue	90	-827921.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44508	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-474.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-06-10T00:00:00	ARD5760989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44509	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44510	Accountant Investigative	451130	Professional Licensing	250	-140.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44511	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-322.910	2020	General Government	Publications	47070	State Dedicated Fund	2019-10-29T00:00:00	ARD5593087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44512	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-798.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593060	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44514	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1620.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-29T00:00:00	ARD5593050	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44515	In.Gov Charges	439106	Ofc of Technology	67	-121.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-29T00:00:00	ARD5593037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44516	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44517	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-10T00:00:00	ARD5761001	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44518	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44519	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44520	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44522	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64568.930	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-10T00:00:00	ARD5760913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44523	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22692.370	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-10T00:00:00	ARD5760987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44524	Special Fuel Tax	414300	Revenue	90	-159.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44525	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44526	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44527	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41.790	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593073	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44528	Odometer Fees	425007	State Police	100	-340.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-10T00:00:00	ARD5760950	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44529	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6649.020	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44530	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2835.780	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-29T00:00:00	ARD5593035	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44531	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44532	Government Interest Income	429660	Treasurer of State	48	-11850.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-10T00:00:00	ARD5760907	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44533	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19299.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44534	State Sales Tax	412010	Transportation	800	-276.020	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44535	Training	439102	Transportation	800	-840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593096	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44536	Registration Fee Revenue	423260	Public Defender Council	610	-185.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-06-10T00:00:00	ARD5760989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44537	Charity Gaming License Fee	422810	Gaming Comm	190	-170575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44538	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	Consumer Settlements	450230	Attorney General	46	-961.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-10T00:00:00	ARD5760905	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44540	DOR  Service Charge	427449	Revenue	90	-41.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44541	Gift Shop Revenue	431435	War Memorials Comm	315	-1335.000	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-10-29T00:00:00	ARD5593065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44542	Heritage Trust Fees	425387	Natural Resources	300	-5875.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-29T00:00:00	ARD5593064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44543	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-29T00:00:00	ARD5592982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44544	Entomology - nursery dealers l	425434	Natural Resources	300	-920.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593063	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44545	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44546	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44547	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44548	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44549	STACK TEST FEE	421042	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44550	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44551	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-29T00:00:00	ARD5593000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44552	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3195.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-10T00:00:00	ARD5760974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44553	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-37304.860	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-29T00:00:00	ARB5592978	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-230.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-10T00:00:00	BIL5761006	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44555	HP Breakage	423613	Horse Racing Comm	265	-28.230	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44556	Gaming Agent Division Costs	422870	Gaming Comm	190	-238061.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44557	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44558	SPF - 4H	425356	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44559	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44560	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44561	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75084.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-10T00:00:00	ARD5760901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8555.500	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-10T00:00:00	ARD5760947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44563	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44564	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2650.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44565	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4380.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593064	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44566	Motor Vehicle Highway Fees	425008	Transportation	800	-858055.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-10T00:00:00	ARD5761000	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44567	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44568	Appraiser Federal Fee	426031	Professional Licensing	250	-1760.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44569	Gasoline use tax	412700	Revenue	90	-144717.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44570	SPF - IPFF	425368	Motor Vehicles	235	-2825.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44571	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76199.830	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44573	SPF - IBE	425359	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44574	Government Interest Income	429660	Natural Resources	300	-12124.580	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-10T00:00:00	ARD5760968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44575	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-29T00:00:00	ARB5592969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44576	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44577	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5650.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44578	Registration Fee Revenue	423260	Public Defender Council	610	-1315.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-10-29T00:00:00	ARD5593087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44579	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-488437.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-29T00:00:00	ARD5593083	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44580	Greenways Trust	425400	Motor Vehicles	235	-375.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44581	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-29T00:00:00	ARD5592982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44582	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44583	Notary Public Commissions	427520	Secretary Of State	40	-360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-29T00:00:00	ARD5592983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44584	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45416.150	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-29T00:00:00	ARD5592993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44585	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44586	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44587	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44588	SPF - ISU	425311	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44589	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-29T00:00:00	ARD5593091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44590	Gasoline use tax	412700	Transportation	800	-21698.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44591	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44592	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44593	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44594	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-155358.820	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44595	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44596	Alcoholic Beverage Taxes	416100	Purdue University	760	0.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760997	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44597	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44598	State Sales Tax	412010	Transportation	800	-715.040	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44599	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44600	Disability Premiums ER	428990	Disability - State Personnel	71	-13283.810	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-10T00:00:00	ARD5760946	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44601	LOCAL PROJECTS	464180	Child Services	502	-872.810	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-29T00:00:00	ARD5593082	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44602	Real Estate Investigative	451140	Professional Licensing	250	-1460.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-10T00:00:00	ARD5760964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44603	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8939.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44604	Entomology - nursery inspectio	425436	Natural Resources	300	-83.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593063	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44605	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44606	DEVA Repayments	428924	Child Services	502	-200.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	ARD5760982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44607	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44608	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-29T00:00:00	ARD5593045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44609	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44610	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44612	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44613	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-10-29T00:00:00	ARD5593893	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44614	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-660503.920	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-29T00:00:00	ARD5593068	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44615	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-436.750	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44616	SPF - IU	425312	Motor Vehicles	235	-10000.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44617	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-10T00:00:00	ARD5760981	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44618	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44619	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44620	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-610979.620	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44621	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44622	DESIGNATED DONATION	463050	Child Services	502	-50.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-10T00:00:00	ARD5760983	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44623	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44624	Government Interest Income	429660	Budget Agency	57	-2424.920	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-06-10T00:00:00	ARD5760940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44625	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8596.840	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	ARD5760961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-29T00:00:00	ARB5592969	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44627	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44628	Plan Review	422554	Homeland Security	385	-39337.080	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44629	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44630	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3560.830	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-10T00:00:00	ARD5760965	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44631	Motor Vehicle Highway Fees	425008	State Comptroller	50	-315.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-10T00:00:00	ARD5760918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44632	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	ARD5760953	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44633	Occupational License Fee	422820	Gaming Comm	190	-200.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-10T00:00:00	ARD5760955	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44634	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-29T00:00:00	ARD5593078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44635	Unemployment Tax	417810	IO0521Workforce Development	510	-918643.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44636	SPF - Colts	425354	Budget Agency	57	-3620.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-29T00:00:00	ARD5593033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44637	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44638	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16025.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-10T00:00:00	ARD5760974	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44639	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	ARD5760945	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44640	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-29T00:00:00	ARM5592970	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44641	Librarian Certification Fee	424610	Library	730	-150.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-29T00:00:00	ARD5593092	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44642	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44643	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1098.410	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-29T00:00:00	ARD5592988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44644	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	22.100	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593072	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44645	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-135.920	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-29T00:00:00	ARD5593085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44646	Claims and Comp - Road Damage	472342	Transportation	800	-16196.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	BIL5593111	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44647	Gasoline use tax	412700	Transportation	800	-217076.790	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-10T00:00:00	ARD5760999	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44648	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-10T00:00:00	ARM5760887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-10T00:00:00	ARD5760966	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44650	Special Fuel Tax	414300	Revenue	90	-9.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44651	Dealer Plates	425230	Secretary Of State	40	-21184.060	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-10T00:00:00	ARD5760901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44652	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-10T00:00:00	ARD5760965	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44653	Reinstate License or Permit	425006	Motor Vehicles	235	-510.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44654	Consumer Settlements	450230	Attorney General	46	-170.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-10T00:00:00	ARD5760904	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44655	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-10T00:00:00	ARD5760947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44656	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44657	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44658	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26366.270	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-29T00:00:00	ARD5593048	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44659	SPF - USI	425329	Motor Vehicles	235	-375.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44660	DESIGNATED DONATION	463050	Veterans Home	570	-234.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-29T00:00:00	ARD5593086	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44661	Gasoline Tax	414200	Revenue	90	-59.780	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44662	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44663	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25151.530	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-10T00:00:00	ARD5760987	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-29T00:00:00	ARD5593078	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44665	SPF - Nurses	425367	Motor Vehicles	235	-3725.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44666	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44667	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44668	Pet Friendly Trust	425399	Motor Vehicles	235	-6300.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44669	Abandoned Property	462100	Treasurer of State	48	-230551.730	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-29T00:00:00	ARD5593896	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44670	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-29T00:00:00	ARD5593049	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44671	Greenways Trust	425400	Motor Vehicles	235	-200.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44672	Alcoholic Beverage Taxes	416100	Purdue University	760	-49.830	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-29T00:00:00	ARD5593093	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44673	DOR BMV OSOW Fee	427475	Revenue	90	-77695.150	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-29T00:00:00	ARD5593042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44674	Gasoline use tax	412700	Transportation	800	-28230.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44675	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-29T00:00:00	ARD5593949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44676	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44677	SPF - Support our Troops	425340	Veterans Affairs	160	-12550.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-29T00:00:00	ARD5593047	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44678	SPF - Riley HFK	425376	Motor Vehicles	235	-2525.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44679	SPF - IKFT	425364	Child Services	502	-1500.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-29T00:00:00	ARD5593082	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44680	Volume Fee	422330	Financial Institutions	208	-76.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-10T00:00:00	ARD5760956	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44681	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44682	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44683	SPF - IBST	425360	Motor Vehicles	235	-200.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44684	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-159977.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44686	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3030.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-29T00:00:00	ARD5593053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44687	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44688	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44689	DOR BMV OSOW Fee	427475	Revenue	90	-110819.670	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-81527.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-29T00:00:00	ARD5593061	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44691	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-29T00:00:00	ARD5593893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44692	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30649490.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-10T00:00:00	ARD5760985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44693	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-29T00:00:00	ARD5593057	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44694	SPF - Nurses	425367	Motor Vehicles	235	-5725.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-98139.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	ARD5760962	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44696	Ind Supp Fed Medicare B	422061	Veterans Home	570	-90.890	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-29T00:00:00	ARD5593086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44697	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44698	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44700	Technololgy Fund Fees	425284	Motor Vehicles	235	-103763.830	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-10T00:00:00	ARD5760963	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44701	Motor Carrier Permit Fees	427440	Revenue	90	-993.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44702	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-68902.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	ARD5760959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44703	Motor Carrier Fuel Tax	414400	Transportation	800	-1179.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44704	SPF - Colts	425354	Budget Agency	57	-4460.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-10T00:00:00	ARD5760941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44705	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-945.370	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-10T00:00:00	ARD5760949	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44706	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44707	Technololgy Fund Fees	425284	Motor Vehicles	235	-52676.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44708	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42619.980	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-10T00:00:00	ARD5760984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44709	LOCAL PROJECTS	464180	Transportation	800	1718052.680	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-29T00:00:00	ARM5592980	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44710	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-10T00:00:00	ARB5760886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44711	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-29T00:00:00	ARD5593069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44712	Banner Permits	428132	Transportation	800	-930.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	ARD5593096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44713	Transp Infr Impr Fee	428155	Transportation	800	-132.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-29T00:00:00	ARD5593094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44714	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-29T00:00:00	ARD5593056	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44715	ID Breakage	423614	Horse Racing Comm	265	-158.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-29T00:00:00	ARD5593059	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44716	Consumer Credit License Applic	422302	Financial Institutions	208	-11700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-10T00:00:00	ARD5760956	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44717	Amusement Entertainment Pmts	422510	Homeland Security	385	-1709.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44718	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97669.300	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44719	Special Fuel Tax	414300	Revenue	90	-11924.340	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44720	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-628.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	Nonconsumer Settlements/Fees	450260	State Police	100	-246.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-13T00:00:00	ARD5563451	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44723	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44724	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44725	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44726	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44727	Gasoline use tax	412700	Transportation	800	-2210.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44728	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-23T00:00:00	ARD5589545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44729	Claims and Comp - Auto Damage	472340	Transportation	800	-54720.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	BIL5563513	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44730	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44731	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44732	Special Fuel Tax	414300	Revenue	90	-597872.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44733	Innkeeper's Tax	418500	Treasurer of State	48	-107562.370	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25823.190	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-23T00:00:00	ARD5589553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44735	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1850.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-10-23T00:00:00	ARD5589486	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44736	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-13T00:00:00	ARD5563452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44737	Water Testing Fees	423190	Indiana Dept of Health	400	-582.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44738	Innkeeper's Tax	418500	Treasurer of State	48	-34590.800	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44739	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44740	SPF - DARE	425350	Motor Vehicles	235	-750.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44741	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44742	Welfare Repayments	450510	FSSA Family Resources	500	-15907.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-13T00:00:00	ARB5563384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44743	DESIGNATED DONATION	463050	School for the Blind and VI	550	-476.100	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-09-13T00:00:00	ARD5563494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44744	NONGAME FUND	464220	Natural Resources	300	-38.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-13T00:00:00	ARD5563469	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44745	Food and Beverage Tax	418400	State Comptroller	50	-1033.380	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44746	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-23T00:00:00	ARD5589554	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44747	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44748	Welfare Repayments	450510	FSSA Family Resources	500	-1217.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-23T00:00:00	ARB5589477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44749	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	ARD5589537	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44750	SPF - ISP	425371	State Police	100	-14650.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-23T00:00:00	ARD5589544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44751	Welfare Repayments	450510	FSSA Family Resources	500	-193.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-23T00:00:00	ARB5590381	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44752	Gift Shop Revenue	431435	War Memorials Comm	315	-1112.000	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-10-23T00:00:00	ARD5589562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44753	Innkeeper's Tax	418500	Treasurer of State	48	-4686.900	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44754	O/I - Map Sales	431453	Natural Resources	300	-26.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44755	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44756	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44757	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5150.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44758	FAB Penalty and Interest	451315	State Comptroller	50	-57.310	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44759	Innkeeper's Tax	418500	Treasurer of State	48	-7.020	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44760	Fireworks Displays	422572	Homeland Security	385	-70.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44761	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44762	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7251.900	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44763	State Sales Tax	412010	Transportation	800	-27585.100	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44764	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-229.190	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-18T00:00:00	ARD5604427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44765	Toilet Paper	644782	Correctional Industries	515	-32338.200	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44766	FR - nursery seedling revenue	431424	Natural Resources	300	-1828.150	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44767	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-18T00:00:00	ARD5604334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44768	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44769	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3153.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604408	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44771	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44772	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45085.430	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-11-18T00:00:00	ARD5604417	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44773	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-8149.070	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-11-18T00:00:00	ARD5604437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44774	Mining Licenses	424320	Labor	225	-55.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-11-18T00:00:00	ARD5604397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44775	IN Volunteer Firefighters	425037	Motor Vehicles	235	-70.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44776	ID Breakage	423614	Horse Racing Comm	265	-15.220	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44777	Gasoline use tax	412700	Budget Agency	57	215.010	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-18T00:00:00	ARD5604382	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44778	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44779	Charity Gaming License Fee	422810	Gaming Comm	190	-8550.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44780	Laundry Service	649791	Correctional Industries	515	-4032.100	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44781	Occupational License Fee	422820	Gaming Comm	190	-9465.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44782	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1109.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARM5604324	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44783	Motor Vehicle Highway Fees	425008	Transportation	800	-86925.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-18T00:00:00	ARD5604439	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44784	Motor Vehicle Highway Fees	425008	Revenue	90	-1663.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44785	SPF - USI	425329	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44786	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44787	SPF - ND	425327	Motor Vehicles	235	-225.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44788	SPF - Freemason	425352	Motor Vehicles	235	-175.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44789	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3536.410	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-18T00:00:00	ARD5604383	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44790	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44791	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44792	FR - licensed timber buyers li	425614	Natural Resources	300	-5400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44793	Entomology - nursery dealers l	425434	Natural Resources	300	-4676.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44794	Clean Prod Janitorial	644702	Correctional Industries	515	-5258.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44795	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44796	Technololgy Fund Fees	425284	Motor Vehicles	235	-3377.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21528.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-18T00:00:00	ARD5604439	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44798	DOR  Service Charge	427449	Revenue	90	-27.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44799	Conference Workshop Fees	422020	Civil Rights Comm	258	-839.710	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-11-18T00:00:00	ARD5604400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44800	Occupational License Fee	422820	Gaming Comm	190	-13900.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44801	Gift Shop Revenue	431435	War Memorials Comm	315	-6805.570	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-11-18T00:00:00	ARD5604407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44802	Welfare Repayments	450510	FSSA Family Resources	500	-19866.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARB5604327	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44803	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44804	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44805	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-11428.730	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-18T00:00:00	ARD5604430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44806	Heritage Trust Fees	425387	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-8442.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-18T00:00:00	ARD5604405	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44808	Finger Print Fee	422326	Gaming Comm	190	-1758.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44809	SPF - Purdue	425319	Motor Vehicles	235	-1450.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44810	Emergency Planning Fees	427492	Revenue	90	-100.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-11-18T00:00:00	ARD5604390	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44811	NRA Trust	425406	Motor Vehicles	235	-50.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44812	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15299.560	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-18T00:00:00	ARD5604414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44813	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44814	Entomology - phytosanitary cer	425437	Natural Resources	300	-10850.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44815	SPandR - Annual Permits	425787	Natural Resources	300	-16800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44816	Clean Prod Laundry	644703	Correctional Industries	515	-2467.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44817	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44818	ID Breakage	423614	Horse Racing Comm	265	-87.570	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44819	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44820	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44821	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44822	Highway Signs	645750	Correctional Industries	515	-4015.300	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44823	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-70948.060	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604409	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44824	HP Breakage	423613	Horse Racing Comm	265	-14.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44825	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44826	Child Labor Law Penalties	450810	Labor	225	-4600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604397	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44827	State Sales Tax	412010	Transportation	800	-6527.760	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44828	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44829	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44830	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44831	TITLE V	421044	Environmental Management	495	-7191.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-18T00:00:00	BIL5604446	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44832	Aircraft License Excise Tax	413100	Revenue	90	-6245.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-668.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44834	Banner Permits	428132	Transportation	800	-1735.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44835	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3900.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44836	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-486.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-18T00:00:00	ARD5604411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44837	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56345.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44838	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44839	Self Pay Payments	420112	Richmond State Hospital	440	-194.770	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-11-18T00:00:00	ARD5604417	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44840	LARE Fee	425267	Natural Resources	300	-2910.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44841	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	687.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARM5607156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44842	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44843	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44844	Training	439102	Transportation	800	-960.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44845	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44846	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-125.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44847	SexorViolent Offender Reg Fee	429350	Correction	615	-8000.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44848	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44849	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-18T00:00:00	ARD5604436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44850	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44851	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44852	Welfare Repayments	450510	FSSA Family Resources	500	-139.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARB5605112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44853	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4562.520	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-18T00:00:00	ARD5604427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44854	Aviation Fuel Excise Tax	413350	Revenue	90	-58905.780	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44855	Veterans Home Resident Collect	428410	Veterans Home	570	-74944.940	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-18T00:00:00	ARD5604430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44856	Garments	644780	Correctional Industries	515	-50.600	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44857	Restitution	452030	Criminal Justice Institute	32	-25.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-18T00:00:00	ARD5604335	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44858	Victim Comp Penalties	452010	Criminal Justice Institute	32	-43207.510	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-18T00:00:00	ARD5604335	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44859	Welfare Repayments	450510	FSSA Family Resources	500	4569.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARD5604421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44860	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-11-18T00:00:00	ARD5604418	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44861	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44862	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-772.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-18T00:00:00	ARD5604404	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44863	SPF - IU	425312	Motor Vehicles	235	-1775.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44864	Off Furn - Office Seating	644723	Correctional Industries	515	-30397.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44865	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44866	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44867	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2162.480	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-18T00:00:00	ARD5604430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44868	LOCAL PROJECTS	464180	Child Services	502	-1366.590	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-18T00:00:00	ARD5604423	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44869	Sale of State Property	430310	Administration	61	-23669.730	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-18T00:00:00	ARD5604383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44870	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44871	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12465.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44872	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4069.800	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-11-18T00:00:00	ARD5604418	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44873	FandW - Online Revenue	425457	Natural Resources	300	-400829.340	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44874	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44875	Elevator Inspections	422620	Homeland Security	385	-11983.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44876	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44877	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44878	DOC Miscellaneous Revenues	420820	Correction	615	-67.130	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-11-18T00:00:00	ARD5604432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44880	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-548.420	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-18T00:00:00	ARM5604322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44881	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44882	Unemployment Tax	417810	IO0521Workforce Development	510	-233864.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-18T00:00:00	ARD5604427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44883	Labor Charges	439345	Administration	61	-74.740	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-18T00:00:00	ARD5604383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44884	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44885	SPF - IBST	425360	Motor Vehicles	235	-125.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44886	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1558.090	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44887	Garments	644780	Correctional Industries	515	-12784.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44888	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	Amusement Entertainment Pmts	422510	Homeland Security	385	-471.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44890	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44891	SPF - IKFT	425364	Child Services	502	-225.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-18T00:00:00	ARD5604423	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44892	Admin. Fee	425197	Charter School Brd	704	-5824.700	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-18T00:00:00	ARD5604435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44893	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-18T00:00:00	BIL5604446	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44894	SPF - Nurses	425367	Motor Vehicles	235	-775.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44895	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-988.120	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44896	Gasoline Tax	414200	Revenue	90	-329035.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44897	SPF - ISP	425371	Motor Vehicles	235	-200.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44898	Printing Service	649792	Correctional Industries	515	-550.990	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44899	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44900	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44901	Transp Infr Impr Fee	428155	Transportation	800	-199.910	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44902	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44903	Plan Review	422554	Homeland Security	385	-33603.770	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44904	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44905	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-18T00:00:00	ARD5604395	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44906	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44907	Code Enforcement Plan Review	422555	Homeland Security	385	-1071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44908	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44909	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-30200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-18T00:00:00	ARD5604395	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44910	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44911	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44912	SPF - BallState	425302	Motor Vehicles	235	-375.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44913	SPF - Marian	425318	Motor Vehicles	235	-25.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44914	Pen - Fulfillment	649802	Correctional Industries	515	-1788.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44915	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6431.770	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44916	FandW - Direct Donations Revenue	463270	Natural Resources	300	-370.020	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44917	Welfare Repayments	450510	FSSA Family Resources	500	-2643.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604421	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44918	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44919	SPF - 4H	425356	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44920	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7066.620	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-18T00:00:00	ARD5604336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44921	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44922	ID Breakage	423614	Horse Racing Comm	265	-87.570	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44923	Truck under 7K	425021	Motor Vehicles	235	-25.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44924	SPF - IWU	425315	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44925	DOR UST Fees	427465	Environmental Management	495	1890.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-18T00:00:00	ARM5604322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-18T00:00:00	BIL5604446	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44927	Special Fuel Tax	414300	Revenue	90	-656665.020	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44928	Gasoline use tax	412700	Revenue	90	358.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44929	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-408664.030	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-18T00:00:00	ARD5604401	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44930	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-18T00:00:00	BIL5604446	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44931	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102834.940	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44932	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44933	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	HP Breakage	423613	Horse Racing Comm	265	-85.640	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44935	Pet Friendly Trust	425399	Motor Vehicles	235	-425.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14621.080	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44937	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15675.180	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-18T00:00:00	ARD5604427	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44938	Greenways Trust	425400	Motor Vehicles	235	-75.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	IRP Registration Fees	427420	Revenue	90	-120247.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44940	FR - handling fee (nursery) re	425617	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44941	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44942	Gasoline Tax	414200	Revenue	90	-987106.340	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44943	Special Fuel Tax	414300	Revenue	90	-10780250.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44944	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44945	SPF - Riley HFK	425376	Motor Vehicles	235	-625.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44946	LOCAL PROJECTS	464180	Transportation	800	-1058.250	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-18T00:00:00	BIL5604449	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44947	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44948	FandW - POS vendor license sales	425458	Natural Resources	300	-700.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44949	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1653.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-18T00:00:00	ARD5604411	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44950	DOR BMV OSOW Fee	427475	Revenue	90	-37002.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97473.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-18T00:00:00	ARD5604385	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44952	Off Furn - Parts and Access	644721	Correctional Industries	515	-563.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44953	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44954	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44955	Rental of Facility	430185	War Memorials Comm	315	-1700.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-11-18T00:00:00	ARD5604407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44956	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44957	Special Fuel Tax	414300	Revenue	90	-32340752.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44958	Clean Prod Floor Care	437701	Correctional Industries	515	-1563656.700	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44959	SPF - DARE	425350	Motor Vehicles	235	-50.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44960	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	SPF - IBE	425359	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44962	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44963	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1246.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44964	FR - UPS nursery revenue	431434	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44965	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44966	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44967	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44968	HP Breakage	423613	Horse Racing Comm	265	-85.640	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-18T00:00:00	ARD5604402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44969	Sales - Meals	430984	Richmond State Hospital	440	-37.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-11-18T00:00:00	ARD5604417	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44970	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-18T00:00:00	ARD5604398	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44971	Checking Interest Income	429670	Correctional Industries	515	-315.550	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-73935.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44973	Safety First Trust Fees	425389	Homeland Security Found	8385	-150.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-18T00:00:00	ARD5604440	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44974	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7671.190	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44975	Veterans Home Resident Collect	428410	Veterans Home	570	-204707.240	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-18T00:00:00	ARD5604430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44976	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44977	LABORATORY COSTS	421102	Toxicology	115	-2380.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-18T00:00:00	ARD5604392	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44978	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-18T00:00:00	ARB5604321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44979	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44980	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132320.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604385	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44981	Clean Prod Floor Care	644701	Correctional Industries	515	-192.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44982	DOR BMV OSOW Fee	427475	Revenue	90	-11022.530	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44983	Civil Penalties	450411	Revenue	90	-2500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-18T00:00:00	ARD5604387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44984	Offender Medical Copayments	420830	Correction	615	-3813.670	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-11-18T00:00:00	ARD5604432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44985	Gasoline use tax	412700	Transportation	800	537.740	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44986	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4432.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44987	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44988	Const Design Release VarnceFee	422530	Homeland Security	385	-3735.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44989	O/I - Map Sales	431453	Natural Resources	300	-248.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44990	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44991	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-800.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-18T00:00:00	ARD5604416	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44992	Pen - Fulfillment	649802	Correctional Industries	515	-2329.050	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-11-18T00:00:00	ARD5604428	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44993	Gasoline use tax	412700	Transportation	800	53.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604438	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-18T00:00:00	ARD5604396	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44995	Gaming Penalties	450620	Gaming Comm	190	-7000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-18T00:00:00	ARD5604394	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44996	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2826.300	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-18T00:00:00	ARD5604334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44997	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2251.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-18T00:00:00	ARP5604325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44998	SPF - Support our Troops	425340	Veterans Affairs	160	-1280.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-18T00:00:00	ARD5604393	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44999	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45000	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-18T00:00:00	BIL5604446	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45001	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45002	SPF - Butler	425304	Motor Vehicles	235	-150.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45003	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-11-18T00:00:00	ARD5604437	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45004	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2853.850	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-18T00:00:00	ARD5604430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45005	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-100.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2019-11-18T00:00:00	ARD5604437	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45006	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45007	SPF - ISU	425311	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45008	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-902.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45009	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-18T00:00:00	ARD5604399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45010	Boiler Inspections	422610	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-18T00:00:00	ARD5604410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45011	FR - scrap revenue	431431	Transportation	800	-1025.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	ARD5604439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45012	SPF - Colts	425354	Budget Agency	57	-440.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-18T00:00:00	ARD5604381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45013	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-18T00:00:00	ARD5604420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-659167.050	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-18T00:00:00	ARD5604425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45015	DOR IDEM Fees	427470	Environmental Management	495	-4747.360	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-18T00:00:00	ARD5604419	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45016	DESIGNATED DONATION	463050	School for the Blind and VI	550	1012.200	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-11-18T00:00:00	ARD5604429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
45017	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45018	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-203827.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-09T00:00:00	ARD5502323	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45019	DOR IDEM Fees	427470	Environmental Management	495	-20599.020	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-16T00:00:00	ARD5619288	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45020	NRA Trust	425406	Motor Vehicles	235	-1525.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45021	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6492.950	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45022	Elevator Inspections	422620	Homeland Security	385	-16492.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-15T00:00:00	ARD5764628	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45023	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45024	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-908.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-15T00:00:00	ARD5764602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45025	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-15T00:00:00	ARD5764633	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45026	Greenways Trust	425400	Motor Vehicles	235	-625.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45027	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45028	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45029	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45030	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45031	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45032	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-15T00:00:00	ARB5764546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45033	Abandon Property Interest/Div	429607	Treasurer of State	48	-210.290	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-09T00:00:00	ARD5502257	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45034	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45035	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7700.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45036	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45037	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	51.450	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-07-09T00:00:00	ARM5502249	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45038	State Sales Tax	412010	Transportation	800	-11150.730	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45039	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45040	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502349	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45041	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45042	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-122.380	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-16T00:00:00	ARD5619243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45043	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45044	Child Care Ministries	422540	Early Child Learning	501	-300.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-15T00:00:00	ARD5764636	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45045	SPF - Butler	425304	Motor Vehicles	235	-3150.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45046	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45047	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45048	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-09T00:00:00	ARD5502302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45049	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45050	Supplier's License Fee	422830	Gaming Comm	190	-12500.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-15T00:00:00	ARD5764610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45051	IN Volunteer Firefighters	425037	Motor Vehicles	235	-710.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45052	SPF - IU	425312	Motor Vehicles	235	-22825.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45053	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45054	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45055	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-701598.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-09T00:00:00	ARD5502340	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45056	Charity Gaming License Fee	422810	Gaming Comm	190	-1075.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-09T00:00:00	ARD5502310	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45057	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45058	DOR BMV OSOW Fee	427475	Revenue	90	-66644.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-16T00:00:00	ARD5619252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45059	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45060	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-660.760	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-15T00:00:00	ARD5764646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45062	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-16T00:00:00	ARB5619177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45063	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45064	SPF - Support our Troops	425340	Veterans Affairs	160	-31685.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-16T00:00:00	ARD5619260	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45065	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45066	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-600.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-09T00:00:00	ARD5502255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45067	Workzone Safety Fine	455130	Transportation	800	-8950.460	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-15T00:00:00	ARD5764645	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45068	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-16T00:00:00	ARD5619266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45069	Truck 42K - 48K	425032	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45070	LOCAL PROJECTS	464180	Child Services	502	-275.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-16T00:00:00	ARD5619294	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45071	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-07-09T00:00:00	ARD5502349	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45072	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45073	Special Fuel Tax	414300	Revenue	90	-93775.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-15T00:00:00	ARD5764603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45074	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-09T00:00:00	ARD5502347	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45075	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45076	DNR - Restitution	451045	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-16T00:00:00	ARD5619273	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45077	SPF - Purdue	425319	Motor Vehicles	235	-19925.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-09T00:00:00	ARD5502317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45078	Dealer Compliance	450920	Secretary Of State	40	-10.200	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-16T00:00:00	ARD5619197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45079	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-154341.550	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-16T00:00:00	ARD5619269	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45080	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-15T00:00:00	ARD5764616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-723591.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-16T00:00:00	ARD5619312	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45082	Truck under 7K	425021	Motor Vehicles	235	-200.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45083	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20228.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-09T00:00:00	ARD5581034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38300.880	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45085	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45086	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45087	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45088	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45089	ID Breakage	423614	Horse Racing Comm	265	-177.600	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45090	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45091	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-203.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581095	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45092	Alcoholic Beverage Taxes	416100	Purdue University	760	-125.670	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581137	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45093	DNR - SPandR - Recycle	425780	Administration	61	-150.890	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45094	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45095	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-09T00:00:00	ARD5581104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45096	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45097	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8529.180	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-09T00:00:00	ARD5581121	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45099	Conference Workshop Fees	422020	Civil Rights Comm	258	-100.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-09T00:00:00	ARD5581105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45100	DOR  Service Charge	427449	Revenue	90	-139.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45101	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-09T00:00:00	ARD5581119	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45102	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-6805.670	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-09T00:00:00	ARD5581115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45103	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-09T00:00:00	BIL5581149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45105	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45106	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45107	National Criminal History Chck	428040	State Police	100	-877.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-09T00:00:00	ARD5581091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45108	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45109	SPF - IKFT	425364	Child Services	502	-750.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-09T00:00:00	ARD5581128	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45110	Claims and Comp - Road Damage	472342	Transportation	800	-213.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	BIL5581157	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45111	Odometer Fees	425007	State Police	100	-274.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-09T00:00:00	ARD5581089	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45112	Motor Vehicle Highway Fees	425008	Transportation	800	-223675.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45113	Sales of State Land	430210	Transportation	800	-33787.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45114	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5445.620	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45116	Gasoline use tax	412700	Transportation	800	-152459.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45117	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45118	SPF - Colts	425354	Budget Agency	57	-1400.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-09T00:00:00	ARD5581079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45119	O/I - Map Sales	431453	Natural Resources	300	-359.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45120	LOCAL PROJECTS	464180	Child Services	502	-1216.370	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-09T00:00:00	ARD5581128	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45121	SPF - IU	425312	Motor Vehicles	235	-5300.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45122	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45123	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12941.770	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-09T00:00:00	ARD5581131	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45124	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45125	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45126	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45127	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-642.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-09T00:00:00	ARD5581118	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45128	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45129	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-09T00:00:00	ARD5581136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45130	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-372.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-09T00:00:00	ARB5581030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45131	Motor Carrier Permit Fee	427452	Transportation	800	-5475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45132	Investment Income	429690	Motor Vehicles	235	-548.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	ARD5581100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45133	InsurAgts and Related Lic	423920	Insurance	210	-84114.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-09T00:00:00	ARD5581095	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45134	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45135	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	Water - Shoreline Construction	425777	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45137	DOR IDEM Fees	427470	Environmental Management	495	-966.900	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-09T00:00:00	ARD5581123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45138	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-696567.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581095	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45139	Gasoline use tax	412700	Revenue	90	-101639.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45140	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-65153.920	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-09T00:00:00	ARD5581125	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45141	Motor Carrier Fuel Tax	414400	Transportation	800	-568.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45142	FandW - Online Revenue	425457	Natural Resources	300	-508425.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45143	Consumer Settlements	450230	Attorney General	46	-137.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-09T00:00:00	ARD5581037	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45144	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45146	Welfare Repayments	450510	FSSA Family Resources	500	-837.360	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-09T00:00:00	ARD5581127	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45147	Heritage Trust Fees	425387	Natural Resources	300	-2475.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45148	HP Breakage	423613	Horse Racing Comm	265	-966.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45149	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45150	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9526.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45151	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45152	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45153	Gasoline use tax	412700	Transportation	800	-15239.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45154	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16881.920	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-09T00:00:00	ARD5581045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45155	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45156	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-09T00:00:00	ARD5581096	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45157	DOR BMV OSOW Fee	427475	Revenue	90	-34683.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45158	LARE Fee	425267	Natural Resources	300	-11265.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45159	SPF - IPFF	425368	Motor Vehicles	235	-750.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45160	Alcoholic Beverage Taxes	416100	Revenue	90	-7525.830	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45161	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45163	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10275.020	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-09T00:00:00	ARD5581095	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45164	Gasoline use tax	412700	Budget Agency	57	-60958.320	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-09T00:00:00	ARD5581080	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45165	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45166	DNR Donations Revenue	463060	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45167	RPAF Tipping Fees	427467	Environmental Management	495	-23576.000	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45168	Teaching Licensing Fees	427010	Education	700	-9020.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-09T00:00:00	ARD5581133	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45169	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-09T00:00:00	ARD5581101	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45170	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45171	HP Breakage	423613	Horse Racing Comm	265	-966.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45172	Unemployment Tax	417810	IO0521Workforce Development	510	-400229.360	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-09T00:00:00	ARD5581131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45173	Banner Permits	428132	Transportation	800	-615.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45174	Special Fuel Tax	414300	Revenue	90	-43.470	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45175	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45176	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45177	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45178	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45179	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-09T00:00:00	ARD5581083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45180	Motor Vehicle Highway Fees	425008	Revenue	90	-4227.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45181	Program Income	441020	Indiana Dept of Health	400	-3218213.810	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-10-09T00:00:00	ARD5581118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45182	Technololgy Fund Fees	425284	Motor Vehicles	235	-10829.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45183	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45184	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45185	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45186	Sale of State Property	430310	Administration	61	-2123.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45187	LABORATORY COSTS	421102	Toxicology	115	-340.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-09T00:00:00	ARD5581092	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45188	Solid waste disposal fee	421350	Environmental Management	495	-23576.000	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45189	Aircraft License Excise Tax	413100	Revenue	90	-202.280	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45190	SPF - IWU	425315	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227406.940	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45192	Labor Charges	439345	Administration	61	-339.470	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45193	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-09T00:00:00	ARD5581104	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45194	Special Fuel Tax	414300	Revenue	90	-2140.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45195	Motor Pool Charges	439355	Administration	61	-2.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45196	DOR BMV OSOW Fee	427475	Revenue	90	-28904.480	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45197	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45198	Child Labor Law Penalties	450810	Labor	225	-2600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581098	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45199	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3802.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45200	Welfare Repayments	450510	FSSA Family Resources	500	-1524.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-09T00:00:00	ARB5581799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45201	SPF - IBST	425360	Motor Vehicles	235	-50.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-09T00:00:00	ARD5581109	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45203	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45204	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-09T00:00:00	ARD5581125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45205	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-09T00:00:00	ARM5581021	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45206	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45207	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-09T00:00:00	ARM5581021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45208	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45209	FR - nursery seedling revenue	431424	Natural Resources	300	-14877.050	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45210	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45211	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45212	HP Breakage	423613	Horse Racing Comm	265	-168.160	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45213	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-09T00:00:00	BIL5581149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45214	SPF - Support our Troops	425340	Veterans Affairs	160	-4315.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-09T00:00:00	ARD5581093	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45215	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-09T00:00:00	ARD5581104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45216	SPF - DARE	425350	Motor Vehicles	235	-200.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45217	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45218	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45220	ID Breakage	423614	Horse Racing Comm	265	-1021.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45221	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1658.850	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45222	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45223	STACK TEST FEE	421042	Environmental Management	495	-3211.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-09T00:00:00	BIL5581149	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45224	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-09T00:00:00	ARM5581021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45225	Welfare Repayments	450510	FSSA Family Resources	500	-1821.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-09T00:00:00	ARB5581026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45226	FR - UPS nursery revenue	431434	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45227	SPandR - Saddle Barn	425842	Natural Resources	300	-13560.720	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45228	Water - well drillers license	425774	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49282.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45230	Transp Infr Impr Fee	428155	Transportation	800	-110.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45231	Registration Fee Revenue	423260	Education	700	-1000.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-10-09T00:00:00	ARD5581133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27436.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-09T00:00:00	ARD5581110	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45233	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45234	SPF - BallState	425302	Motor Vehicles	235	-625.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45235	SPF - 4H	425356	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45236	Dealer Plates	425230	Secretary Of State	40	-9882.640	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-09T00:00:00	ARD5581034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45237	SPF - IBE	425359	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-74758.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45239	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45240	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45241	Training	439102	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45242	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-18448.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-09T00:00:00	ARD5581097	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-78.450	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-09T00:00:00	ARD5581114	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45244	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45245	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45246	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45247	SPF - ISU	425311	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45248	DNR - Concessions Revenue	425452	Natural Resources	300	-8407.060	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45249	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-09T00:00:00	ARD5581108	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45250	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4162.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-09T00:00:00	ARD5581113	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45252	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45253	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3983.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45254	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-750.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45255	Claims and Comp - Road Damage	472342	Transportation	800	-8775.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARM5581032	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45256	FandW - POS vendor license sales	425458	Natural Resources	300	-245691.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45257	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45258	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21669.760	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-09T00:00:00	ARD5581120	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45259	Food and Beverage Tax	418400	State Comptroller	50	109.080	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-09T00:00:00	ARD5581050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45260	Odometer Fees	425007	State Police	100	-954.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-09T00:00:00	ARD5581090	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45261	Food and Beverage Tax	418400	State Comptroller	50	28.430	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-09T00:00:00	ARD5581050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45262	NRA Trust	425406	Motor Vehicles	235	-350.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45263	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-245506.790	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-09T00:00:00	ARD5581129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45264	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7584.960	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	ARD5581100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45265	DONATION NOT FOR PROFITS	463210	Library	730	-18.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-09T00:00:00	ARD5581136	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45266	IRP Registration Fees	427420	Revenue	90	-309649.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45267	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45268	Welfare Repayments	450510	FSSA Family Resources	500	1227.390	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-09T00:00:00	ARD5581127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45269	Undesignated Donations	463280	Protection Advocacy Svcs Comm	44	-500.000	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2019-10-09T00:00:00	ARD5581036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
45270	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45271	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3737.700	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-09T00:00:00	ARD5581125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45272	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-09T00:00:00	ARB5581020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45273	Consumer Settlements	450230	Attorney General	46	-477.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-09T00:00:00	ARD5581038	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45274	Cellular Tower Fees	428128	Transportation	800	1250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45275	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4649.240	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-09T00:00:00	ARD5581126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45276	SPF - ND	425327	Motor Vehicles	235	-725.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45277	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45278	SPF - ISP	425371	Motor Vehicles	235	-225.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45279	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-09T00:00:00	ARD5581050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45280	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45281	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-09T00:00:00	ARD5581040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45282	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45283	State Sales Tax	412010	Transportation	800	-1130.460	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45284	SPF - Butler	425304	Motor Vehicles	235	-750.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45285	Pet Friendly Trust	425399	Motor Vehicles	235	-1150.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45286	State Sales Tax	412010	Transportation	800	-4777.190	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45287	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45288	In.Gov Charges	439106	Ofc of Technology	67	-1898.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-09T00:00:00	ARD5581082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45289	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45290	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7844.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-09T00:00:00	ARD5581138	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45292	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4157.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-09T00:00:00	ARD5581118	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45293	Gasoline Tax	414200	Revenue	90	-82.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45294	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36304.130	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-09T00:00:00	ARD5581085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45295	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-36245.390	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-09T00:00:00	ARD5581122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45296	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8763.780	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-09T00:00:00	ARD5581106	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45297	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-232413.720	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-09T00:00:00	ARD5581115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45299	DOR UST Fees	427465	Environmental Management	495	855.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-10-09T00:00:00	ARM5581021	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45300	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45301	Claims and Comp - Road Damage	472342	Transportation	800	-3737.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45302	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45303	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-09T00:00:00	BIL5581149	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45304	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45305	Greenways Trust	425400	Motor Vehicles	235	-150.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45306	Gasoline Tax	414200	Revenue	90	-247.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45307	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45308	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-18T00:00:00	ARD5621260	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45309	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4562.080	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45310	Welfare Repayments	450510	FSSA Family Resources	500	-1177.890	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-18T00:00:00	ARB5621958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45311	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33195.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-18T00:00:00	ARD5621210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45313	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45314	Welfare Repayments	450510	FSSA Family Resources	500	-4267.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-18T00:00:00	ARB5621151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45315	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1303.810	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-18T00:00:00	ARD5621244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45316	SPF - IBST	425360	Motor Vehicles	235	-225.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45317	Program Income	441020	FSSA Disability and Rehab Svcs	497	-42.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-18T00:00:00	ARD5621244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45318	STACK TEST FEE	421042	Environmental Management	495	3211.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-18T00:00:00	BIL5621273	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45319	DOR UST Fees	427465	Environmental Management	495	900.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-18T00:00:00	ARM5621146	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45320	Abandoned Property	462100	Treasurer of State	48	-37800.410	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-18T00:00:00	ARD5621167	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45321	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45322	Gasoline use tax	412700	Budget Agency	57	62305.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-18T00:00:00	ARD5621206	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45323	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45324	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2840.850	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-18T00:00:00	ARD5621207	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45325	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621225	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45326	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45327	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3302.530	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45328	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-18T00:00:00	ARD5621164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45329	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1173.410	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-18T00:00:00	ARD5621236	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45330	Odometer Fees	425007	State Police	100	-4035.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621213	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45331	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45332	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45333	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-18T00:00:00	ARD5621231	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45334	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1232312.190	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-18T00:00:00	ARD5621233	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45335	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45336	Alcoholic Beverage Taxes	416100	Revenue	90	-128.900	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45337	Amusement Entertainment Pmts	422510	Homeland Security	385	-1047.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45338	Court Fee Safe School Fee	424126	Treasurer of State	48	-1115.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45339	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45340	LOCAL PROJECTS	464180	Transportation	800	-5327.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-18T00:00:00	BIL5621280	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45341	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-18T00:00:00	ARD5621210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45342	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45343	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4504.110	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-18T00:00:00	ARD5621244	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45344	Claims and Comp - Road Damage	472342	Transportation	800	-612.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45345	Sales Disclosure Filing	424810	Budget Agency	57	-55230.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-18T00:00:00	ARD5621204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45346	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45347	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45348	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45350	SPF - ISU	425311	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45351	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45352	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4124.890	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45353	Reinstate License or Permit	425006	Motor Vehicles	235	-880.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45354	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-872.170	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-18T00:00:00	ARD5621204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45355	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-12-18T00:00:00	ARD5621225	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45356	DNR - Restitution	451045	Natural Resources	300	-1649.050	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-18T00:00:00	ARD5621230	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45357	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-18T00:00:00	ARD5621217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45358	SPF - Riley HFK	425376	Motor Vehicles	235	-3525.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45359	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45360	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-18T00:00:00	ARD5621251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45361	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1000601.730	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45362	Technololgy Fund Fees	425284	Motor Vehicles	235	-59768.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45363	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5300.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45364	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62400.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621211	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45365	DOR  Service Charge	427449	Revenue	90	-114.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45366	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25798.030	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45368	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45369	LARE Fee	425267	Natural Resources	300	-24155.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621231	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45370	Boiler Inspections	422610	Homeland Security	385	-8807.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45371	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45372	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-12-18T00:00:00	ARD5621164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45373	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-18T00:00:00	ARD5621159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45374	Plan Review	422554	Homeland Security	385	-45041.840	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45375	SPF - 4H	425356	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45376	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1528.150	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45377	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45378	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45379	Restitution	452030	Criminal Justice Institute	32	-116.740	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-18T00:00:00	ARD5621161	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45380	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	Railroad Property Tax	419200	Transportation	800	-1653.690	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45382	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45383	Transfer	425174	Environmental Management	495	-47811.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-18T00:00:00	ARD5621242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45384	FR - scrap revenue	431431	Transportation	800	-1571.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621265	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45385	Motor Carrier Permit Fees	427440	Revenue	90	-200.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45386	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45387	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33005.760	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45388	Banner Permits	428132	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45389	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45390	SPF - DARE	425350	Motor Vehicles	235	-450.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45391	State Dog Fund	420620	State Comptroller	50	-499.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-12-18T00:00:00	ARD5621175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45392	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45393	Greenways Trust	425400	Motor Vehicles	235	-375.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45394	Court Fee Marriage License Fee	424129	Treasurer of State	48	-11540.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45395	Truck under 7K	425021	Motor Vehicles	235	-500.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45396	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17945.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-18T00:00:00	ARD5621235	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45397	LOCAL PROJECTS	464180	Child Services	502	-1260.160	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-18T00:00:00	ARD5621248	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45398	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45399	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45400	Welfare Repayments	450510	FSSA Family Resources	500	2911.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-18T00:00:00	ARD5621245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45401	IRP Registration Fees	427420	Revenue	90	-1032537.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45402	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621219	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45403	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45404	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-18T00:00:00	ARD5621166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45405	Offender Medical Copayments	420830	Correction	615	-2386.810	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-12-18T00:00:00	ARD5621255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45406	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7535.350	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-18T00:00:00	ARD5621252	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45407	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45408	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45409	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45410	Technology Fee	420105	Board of Accounts	80	-5449.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621211	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45411	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45412	Elevator Inspections	422620	Homeland Security	385	-20008.960	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45413	Consumer Settlements	450230	Attorney General	46	-2017.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-18T00:00:00	ARD5621164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45414	DOC Miscellaneous Revenues	420820	Correction	615	-14.280	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-12-18T00:00:00	ARD5621255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45415	TOS Unidentified Funds	401150	State Comptroller	50	-319097.750	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-18T00:00:00	ARD5621175	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45416	HP Breakage	423613	Horse Racing Comm	265	-903.440	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45417	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45418	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45419	LEAD DEMOLITION/RENOVATION	421032	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-18T00:00:00	ARD5621242	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45420	STACK TEST FEE	421042	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-18T00:00:00	ARM5621146	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45421	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11886.670	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45423	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45424	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621218	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45425	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-523.710	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45426	Gasoline Tax	414200	Revenue	90	-390812.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45427	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45428	Alcoholic Beverage Taxes	416100	Revenue	90	-34.680	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45429	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	Veterans Home Resident Collect	428410	Veterans Home	570	-22653.700	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45431	DOR BMV OSOW Fee	427475	Revenue	90	-51947.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45432	Aircraft License Excise Tax	413100	Revenue	90	-74656.660	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45433	SPF - USI	425329	Motor Vehicles	235	-500.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45434	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45435	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-18T00:00:00	ARB5621145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45436	Special Fuel Tax	414300	Revenue	90	-390158.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45438	Welfare Repayments	450510	FSSA Family Resources	500	-7692.790	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45439	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45440	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45441	Gasoline use tax	412700	Revenue	90	103885.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45442	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-12-18T00:00:00	ARD5621246	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45443	Collection Agency Fees	427530	Transportation	800	-260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARM5621157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45444	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1026055.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45447	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	ID Breakage	423614	Horse Racing Comm	265	-633.570	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45449	Special Charges	439360	Administration	61	-100.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-18T00:00:00	ARD5621207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45450	DOR BMV OSOW Fee	427475	Revenue	90	-120557.470	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45451	In.Gov Charges	439106	Ofc of Technology	67	39006.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-18T00:00:00	ARM5623865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45452	SPF - ND	425327	Motor Vehicles	235	-3625.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45453	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9968.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45456	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-12-18T00:00:00	ARD5621164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45457	Claims and Comp - Road Damage	472342	Transportation	800	-50285.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	BIL5621280	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45458	Motor Carrier Permit Fee	427452	Transportation	800	-3350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45459	Volume Fee	422330	Financial Institutions	208	-37935.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-18T00:00:00	ARD5621217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45460	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-18T00:00:00	ARD5621225	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45461	State Sales Tax	412010	Transportation	800	-20698.850	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45462	Victim Comp Penalties	452010	Criminal Justice Institute	32	-46376.250	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-18T00:00:00	ARD5621161	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45463	Coroners Training Board	420881	Coroner's Training Board	240	-56043.220	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-18T00:00:00	ARD5621224	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45464	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-18T00:00:00	ARD5621217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45465	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-18T00:00:00	ARD5621225	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45466	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45467	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4875.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-18T00:00:00	ARD5621232	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45468	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	Gasoline use tax	412700	Transportation	800	15576.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45470	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8790.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-18T00:00:00	ARD5621231	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45471	Cellular Tower Fees	428128	Transportation	800	-45217.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	BIL5621280	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45472	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	SPF - Support our Troops	425340	Veterans Affairs	160	-17445.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-18T00:00:00	ARD5621215	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45474	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45475	Alcoholic Beverage Taxes	416100	Purdue University	760	-34.430	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621261	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45476	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-18T00:00:00	ARD5621159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45477	Overweight Vehicle Fines	455110	Transportation	800	-14314.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621262	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45478	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45479	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	HP Breakage	423613	Horse Racing Comm	265	-157.120	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45481	Teaching Licensing Fees	427010	Education	700	-4455.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-18T00:00:00	ARD5621259	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45482	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4250.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45483	Civil Penalties	450411	Worker's Comp Brd	220	-1108.040	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621219	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45484	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45485	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45486	Court Fee Automated Record Kee	424127	Treasurer of State	48	-429632.940	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-18T00:00:00	ARD5621168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45487	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45488	Child Labor Law Penalties	450810	Labor	225	-200.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-18T00:00:00	ARD5622044	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45489	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Gasoline Tax	414200	Revenue	90	-1172438.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45491	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45492	HP Breakage	423613	Horse Racing Comm	265	-903.440	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45493	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-147993.400	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-18T00:00:00	ARD5621226	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45494	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45495	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45496	Special Fuel Tax	414300	Revenue	90	-7922.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401006.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-18T00:00:00	ARD5621265	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45498	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45500	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-18T00:00:00	ARD5621248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45501	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45502	Fed-VA Per Diem	441030	Veterans Home	570	-139324.580	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45503	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1246.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-18T00:00:00	ARD5621235	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45504	Veterans Home Resident Collect	428410	Veterans Home	570	-94083.160	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45505	Copies and Report Fees	420360	Board of Accounts	80	-9919.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621211	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45506	Unemployment Tax	417810	IO0521Workforce Development	510	-278041.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-18T00:00:00	ARD5621252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45507	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	65845.540	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-18T00:00:00	ARM5621154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45508	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-18T00:00:00	ARD5621242	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45509	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45510	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45511	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45512	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45513	Technololgy Fund Fees	425284	Motor Vehicles	235	-512.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-18T00:00:00	ARD5621221	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-152775.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-18T00:00:00	ARD5621229	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45515	Mediation Services	428150	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-18T00:00:00	ARD5621219	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45516	Child Care Ministries	422540	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45517	SPF - IU	425312	Motor Vehicles	235	-13475.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45518	Motor Vehicle Highway Fees	425008	State Comptroller	50	-214.210	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-18T00:00:00	ARD5621179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45519	SPF - IWU	425315	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45520	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45521	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-73931.380	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-18T00:00:00	BIL5621274	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45522	Controlled Substances Recovery	426450	Professional Licensing	250	-1660.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-18T00:00:00	ARD5621225	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45523	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21.690	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621237	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45524	SPF - IBE	425359	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Sale of State Property	430310	Administration	61	-46165.720	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-18T00:00:00	ARD5621207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45526	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45527	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10395.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621231	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45528	Gasoline use tax	412700	Transportation	800	155828.560	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45529	Fed-VA Per Diem	441030	Veterans Home	570	-557298.340	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45530	SPF - Purdue	425319	Motor Vehicles	235	-11125.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45531	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-600.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-18T00:00:00	ARD5621159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45532	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	Nonconsumer Settlements/Fees	450260	Attorney General	46	-231.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-18T00:00:00	ARD5621164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24453.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-18T00:00:00	ARD5621210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45535	Abandon Property Interest/Div	429607	Treasurer of State	48	-22.070	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-18T00:00:00	ARD5621167	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45536	State Sales Tax	412010	Transportation	800	-4898.200	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45537	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-18T00:00:00	BIL5621273	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45538	DOR IDEM Fees	427470	Environmental Management	495	-2698.800	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-18T00:00:00	ARD5621241	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45539	SexorViolent Offender Reg Fee	429350	Correction	615	-1583.900	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-18T00:00:00	ARD5621254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45540	Special Fuel Tax	414300	Revenue	90	-130052.800	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45541	ID Breakage	423614	Horse Racing Comm	265	-110.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45542	Motor Vehicle Highway Fees	425008	Revenue	90	-18184.950	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45543	Entomology - phytosanitary cer	425437	Natural Resources	300	-16200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45544	Technololgy Fund Fees	425284	Motor Vehicles	235	-683.040	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597979	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45545	Active Employee Hlth Ins Cons	471959	State Police	100	-440.540	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45546	Food and Beverage Tax	418400	State Comptroller	50	8.420	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45547	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45548	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-414.180	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-06T00:00:00	ARD5597926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45549	Superload Escort Revenue	432105	State Police	100	-24124.650	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45550	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45551	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45552	HP Breakage	423613	Horse Racing Comm	265	-1725.930	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45553	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45554	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-765040.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-06T00:00:00	ARD5597999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45556	Const Design Release VarnceFee	422530	Homeland Security	385	-3249.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45557	HP Breakage	423613	Horse Racing Comm	265	-1725.930	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45558	Local Service Charges	428070	State Police	100	-9621.420	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45559	ID Breakage	423614	Horse Racing Comm	265	-1727.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45560	SPF - Riley HFK	425376	Motor Vehicles	235	-2575.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45561	Food and Beverage Tax	418400	State Comptroller	50	28.760	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45562	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45563	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	33119.820	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-06T00:00:00	ARM5597919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45564	Highway Signs	438750	Natural Resources	300	-645.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45565	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45566	SPF - I NAT	425366	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45567	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	Transp Infr Impr Fee	428155	Transportation	800	-905.610	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45569	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	Motor Vehicle Highway Fees	425008	Transportation	800	-624870.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45571	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45572	DNR - Concessions Revenue	425452	Natural Resources	300	-524.050	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45573	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1705.110	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-06T00:00:00	ARD5597996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45574	Special Fuel Tax	414300	Revenue	90	-6.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45575	State Sales Tax	412010	Transportation	800	-2040.980	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45576	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	Food and Beverage Tax	418400	State Comptroller	50	555.060	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45578	Volume Fee	422330	Financial Institutions	208	-208.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-06T00:00:00	ARD5597975	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45579	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	Copies and Report Fees	420360	Board of Accounts	80	-7543.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597966	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45581	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45582	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45583	O/I - Map Sales	431453	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45584	Special Fuel Tax	414300	Revenue	90	-100.160	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45585	FandW - POS vendor license sales	425458	Natural Resources	300	-126.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45586	Banner Permits	428132	Transportation	800	-2890.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45587	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45588	Trip Permit (65%)	427446	Revenue	90	-292.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45589	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-06T00:00:00	ARD5597975	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45590	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45591	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1672.090	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45592	LARE Fee	425267	Natural Resources	300	-18345.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45593	Admin. Fee	425197	Charter School Brd	704	-4202.990	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-06T00:00:00	ARD5598005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45594	Plan Review	422554	Homeland Security	385	-81267.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45595	SPF - Purdue	425319	Motor Vehicles	235	-7900.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45596	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45597	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45598	LOCAL PROJECTS	464180	Child Services	502	-3501.390	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-06T00:00:00	ARD5597998	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45599	Food and Beverage Tax	418400	State Comptroller	50	799.700	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45600	SPF - IBST	425360	Motor Vehicles	235	-275.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45601	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45602	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-06T00:00:00	ARD5597981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45603	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45604	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4212.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45605	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45606	Technololgy Fund Fees	425284	Motor Vehicles	235	-38042.090	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45607	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8837.530	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-06T00:00:00	ARD5598001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45609	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45610	SPandR - Saddle Barn	425842	Natural Resources	300	-655.620	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45611	SPF - Butler	425304	Motor Vehicles	235	-1400.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45612	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-901.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-06T00:00:00	ARB5597918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45613	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215.080	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45614	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3125.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45615	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45616	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45617	Emergency Planning Fees	427492	Revenue	90	-1000.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-11-06T00:00:00	ARD5597969	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45618	Motor Vehicle Highway Fees	425008	State Comptroller	50	-97.640	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45619	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45620	Food and Beverage Tax	418400	State Comptroller	50	39.360	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-11-06T00:00:00	ARD5597934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45621	Welfare Repayments	450510	FSSA Family Resources	500	-523.580	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597997	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45622	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45623	IRP Registration Fees	427420	Revenue	90	-285872.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45624	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45603.970	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-06T00:00:00	ARD5597930	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45625	Code Enforcement Plan Review	422555	Homeland Security	385	-1401.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45626	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45627	NRA Trust	425406	Motor Vehicles	235	-475.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45629	Ind Supp Fed Medicare B	422061	Veterans Home	570	-88.300	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-06T00:00:00	ARD5598002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45630	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-06T00:00:00	ARM5597910	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45631	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45632	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45633	Entomology - nursery dealers l	425434	Natural Resources	300	-13368.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-256820.980	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153573.720	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45636	DOR BMV OSOW Fee	427475	Revenue	90	-162417.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45637	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45639	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45641	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45642	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45643	LOCAL PROJECTS	464180	Transportation	800	-259.600	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45644	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45645	Government Interest Income	429660	Veterans Affairs	160	-13857.580	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-11-06T00:00:00	ARD5597972	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45646	LABORATORY COSTS	421102	Toxicology	115	-200.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-06T00:00:00	ARD5597971	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45647	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45648	LOCAL PROJECTS	464180	Transportation	800	259.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45649	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45650	Welfare Repayments	450510	FSSA Family Resources	500	2919.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-06T00:00:00	ARD5597997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45651	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45652	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45653	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45654	SPF - ND	425327	Motor Vehicles	235	-1825.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45656	Elevator Inspections	422620	Homeland Security	385	-18570.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45657	Federal Service Charges	428060	State Police	100	-19249.060	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45658	SPF - Support our Troops	425340	Veterans Affairs	160	-11500.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-11-06T00:00:00	ARD5597973	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45659	SPF - Nurses	425367	Motor Vehicles	235	-3150.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45660	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45661	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45663	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45664	Child Support Bureau Annual Fe	424200	Child Services	502	-404.960	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-06T00:00:00	ARD5597998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45665	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59031.740	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597966	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45666	ID Breakage	423614	Horse Racing Comm	265	-300.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45667	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-675.100	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45668	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45669	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45670	Pet Friendly Trust	425399	Motor Vehicles	235	-3900.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45671	Copies and Report Fees	420360	State Police	100	-194.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45672	Gasoline use tax	412700	Transportation	800	1552.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45673	Reinstate License or Permit	425006	Motor Vehicles	235	-800.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45674	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-667115.010	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45675	SPF - IU	425312	Motor Vehicles	235	-8025.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45676	N/P - Stewardship Fund land le	431448	Natural Resources	300	-14720.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45677	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45678	SPF - DARE	425350	Motor Vehicles	235	-525.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45679	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-06T00:00:00	ARD5598006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45680	Trip Permit (35%)	427441	Revenue	90	-157.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45681	ID Breakage	423614	Horse Racing Comm	265	-1727.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45682	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45683	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45684	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45685	Public Utility Fees	428310	Utility Regulatory Comm	200	0.000	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-11-06T00:00:00	ARD5597974	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45686	Welfare Repayments	450510	FSSA Family Resources	500	-38519.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-06T00:00:00	ARB5597914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45687	Water - Shoreline Construction	425777	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45689	Odometer Fees	425007	State Police	100	-2289.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45690	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1040.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45691	Unemployment Tax	417810	IO0521Workforce Development	510	-2800774.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-06T00:00:00	ARD5598001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45692	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.320	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-06T00:00:00	ARD5598008	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45693	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597981	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45694	DOR BMV OSOW Fee	427475	Revenue	90	-78116.060	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45695	Motor Carrier Permit Fee	427452	Transportation	800	-10400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45696	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45697	Gasoline use tax	412700	Transportation	800	15532.470	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45698	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27381.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-06T00:00:00	ARD5597979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45699	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1087.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-11-06T00:00:00	ARD5597991	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45700	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45701	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45702	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45703	VRP COST RECOVERY	421122	Environmental Management	495	1868.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-11-06T00:00:00	ARM5597910	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45704	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-06T00:00:00	ARD5597922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45705	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45706	SPF - IWU	425315	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	Claims and Comp - Road Damage	472342	Transportation	800	-8187.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	BIL5598026	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45708	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-66290.020	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45709	Motor Vehicle Highway Fees	425008	Revenue	90	-11889.670	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45710	Controlled Substances Recovery	426450	Professional Licensing	250	-1770.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-06T00:00:00	ARD5597981	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45711	Consumer Settlements	450230	Attorney General	46	-1144.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-06T00:00:00	ARD5597923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45712	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45713	Truck under 7K	425021	Motor Vehicles	235	-350.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45714	Amusement Entertainment Pmts	422510	Homeland Security	385	-1201.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45715	Gasoline use tax	412700	Revenue	90	10354.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45716	Heritage Trust Fees	425387	Natural Resources	300	-6800.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45717	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2700.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45718	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1663.350	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45720	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45721	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45722	Gasoline use tax	412700	Budget Agency	57	6210.380	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-06T00:00:00	ARD5597963	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45723	Seizure for controlled substan	452140	Treasurer of State	48	-154.800	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-06T00:00:00	ARD5597927	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45724	DOR UST Fees	427465	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45725	Boiler Inspections	422610	Homeland Security	385	-244.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45726	SPF - Colts	425354	Budget Agency	57	-3200.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-11-06T00:00:00	ARD5597962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45727	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598010	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45728	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113129.800	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45730	Alcoholic Beverage Taxes	416100	Revenue	90	-88.240	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45731	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45732	DOR  Service Charge	427449	Revenue	90	-80.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45733	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45734	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45735	OandG - Drilling Permit Fees	425730	Natural Resources	300	-490.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45736	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31551.420	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-06T00:00:00	ARD5598001	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45737	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45738	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45739	Water - well drillers license	425774	Natural Resources	300	-1225.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45740	State Forfeitures/Restitutions	461051	State Police	100	-1413.200	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45741	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45742	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-06T00:00:00	ARD5597924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45743	State Sales Tax	412010	Transportation	800	-482.970	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45744	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45745	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45746	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45747	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45748	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-06T00:00:00	ARD5597981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45749	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9510.100	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-06T00:00:00	ARD5597922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45750	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45751	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47.280	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597993	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45752	Teaching Licensing Fees	427010	Education	700	-5840.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-06T00:00:00	ARD5598004	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45753	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45754	SPF - IBE	425359	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45755	LOCAL PROJECTS	464180	Transportation	800	-16895.280	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-06T00:00:00	BIL5598026	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45756	Special Fuel Tax	414300	Revenue	90	-300.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45757	Alcoholic Beverage Taxes	416100	Revenue	90	-814.730	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45758	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119351.940	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45759	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-11-06T00:00:00	ARD5598011	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45760	Nonconsumer Settlements/Fees	450260	State Police	100	-776.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597970	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45761	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-589.530	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45762	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45763	Motor Carrier Permit Fees	427440	Revenue	90	-1996.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45764	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-101159.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-06T00:00:00	ARD5598001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45766	DOR IDEM Fees	427470	Environmental Management	495	-608.110	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-06T00:00:00	ARD5597995	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45767	Technology Fee	420105	Board of Accounts	80	-6725.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-06T00:00:00	ARD5597966	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45768	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45769	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45770	Aviation Fuel Excise Tax	413350	Revenue	90	-525.060	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45771	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8456.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45772	SPF - ISU	425311	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45773	Welfare Repayments	450510	FSSA Family Resources	500	896.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-06T00:00:00	ARM5597915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45774	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45775	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16969.480	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45776	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45777	Aircraft License Excise Tax	413100	Revenue	90	-1632.560	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-06T00:00:00	ARD5597967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45778	Motor Carrier Fuel Tax	414400	Transportation	800	-5739.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-06T00:00:00	ARD5598009	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45779	Self Pay Payments	420112	Madison State Hospital	430	-1095.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-06T00:00:00	ARD5597994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45780	VRP COST RECOVERY	421122	Environmental Management	495	-1868.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45781	FandW - Online Revenue	425457	Natural Resources	300	-298.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45782	Degree Application	423322	Comm for Higher Education	719	-1500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-11-06T00:00:00	ARD5598007	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45783	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45784	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45785	SPF - IKFT	425364	Child Services	502	-2350.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-06T00:00:00	ARD5597998	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45786	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11293.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597991	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45787	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45788	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-11-06T00:00:00	ARB5597909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45789	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7734.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45791	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45792	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597987	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45793	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-11-06T00:00:00	ARD5597980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45794	Abandoned Property	462100	Treasurer of State	48	-5133891.430	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-06T00:00:00	ARD5599298	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45795	Innkeeper's Tax	418500	Treasurer of State	48	9528.230	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-11-06T00:00:00	ARD5597926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45796	HP Breakage	423613	Horse Racing Comm	265	-300.160	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-06T00:00:00	ARD5597983	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45797	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30855.990	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-21T00:00:00	ARD5638968	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45798	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45799	Aviation Fuel Excise Tax	413350	Revenue	90	-17279.190	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45800	Controlled Substances Recovery	426450	Professional Licensing	250	-2240.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-21T00:00:00	ARD5639024	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45801	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45802	HP Breakage	423613	Horse Racing Comm	265	-147.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45803	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-365.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45804	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45805	DOR BMV OSOW Fee	427475	Revenue	90	-52861.910	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45806	Charity Gaming Excise Tax	415100	Gaming Comm	190	-18933.170	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639014	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45807	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6450.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45808	Special Fuel Tax	414300	Revenue	90	-2771709.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45809	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-21T00:00:00	ARD5639024	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45810	SPF - Marian	425318	Motor Vehicles	235	-50.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45811	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45812	Solid waste disposal fee	421350	Environmental Management	495	-22323.190	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45813	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45814	Gasoline Tax	414200	Revenue	90	-10932770.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45815	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45816	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45817	LARE Fee	425267	Natural Resources	300	-6180.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45818	ID Breakage	423614	Horse Racing Comm	265	-119.610	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45819	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-135065.970	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45820	Gasoline use tax	412700	Revenue	90	-201.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45821	Welfare Repayments	450510	FSSA Family Resources	500	-23037.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-21T00:00:00	ARB5643861	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45822	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45823	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45824	DOR UST Fees	427465	Environmental Management	495	2790.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-21T00:00:00	ARM5638941	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45825	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45826	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-21T00:00:00	ARD5639037	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7002.760	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-06T00:00:00	ARD5597988	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45828	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6356.860	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45829	Truck under 7K	425021	Motor Vehicles	235	-225.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45830	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-99.040	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45831	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45832	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2655.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-06T00:00:00	ARD5597977	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45833	Welfare Repayments	450510	FSSA Family Resources	500	3072.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-21T00:00:00	ARM5638946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45834	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45835	LIBRARY - EXTENSION SERVICE	464170	Library	730	-715.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45836	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-21T00:00:00	ARD5639012	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45837	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3100.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45838	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45839	Welfare Repayments	450510	FSSA Family Resources	500	-5086.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-21T00:00:00	ARD5639041	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45840	SPF - Colts	425354	Budget Agency	57	-1540.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-01-21T00:00:00	ARD5639001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45841	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45842	ID Breakage	423614	Horse Racing Comm	265	-119.610	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-794.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	ARD5639021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45844	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2099961.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45845	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45846	Food and Beverage Tax	418400	State Comptroller	50	589.570	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-21T00:00:00	ARD5638971	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45847	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45848	Special Fuel Tax	414300	Revenue	90	-964229.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45849	Publication and Book Sales	431120	Library	730	-439.250	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45850	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45851	Veterans Home Resident Collect	428410	Veterans Home	570	-21231.670	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45852	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45853	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-5850.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-01-21T00:00:00	ARD5639033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45854	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45855	Gasoline Tax	414200	Revenue	90	-3644256.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45856	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45857	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-21T00:00:00	ARD5639020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45858	Transp Infr Impr Fee	428155	Transportation	800	-919.890	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45859	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45860	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-152.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45861	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8793.420	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-21T00:00:00	ARD5639049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45862	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-788.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45863	HP Breakage	423613	Horse Racing Comm	265	-25.590	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45864	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45865	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45866	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45867	Heritage Trust Fees	425387	Natural Resources	300	-3525.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45868	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45869	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45870	Motor Vehicle Highway Fees	425008	Transportation	800	-465215.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-21T00:00:00	ARD5639063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45871	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45872	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1707.590	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597985	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45873	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45874	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45875	SPF - IKFT	425364	Child Services	502	-550.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-21T00:00:00	ARD5639044	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45876	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45877	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45878	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45879	Publns Gifts Donations	463240	Library	730	-46.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3038.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-21T00:00:00	ARD5639031	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45881	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1100.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-01-21T00:00:00	ARD5639035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45882	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1714270.210	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597992	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45883	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45885	Investment Income	429690	Motor Vehicles	235	-88.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	ARD5639021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45887	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45888	Gasoline use tax	412700	Budget Agency	57	-120.790	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-21T00:00:00	ARD5639002	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45889	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45890	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-775.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-21T00:00:00	ARD5639027	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45891	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45892	Technololgy Fund Fees	425284	Motor Vehicles	235	-38053.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45894	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45895	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45896	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45897	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-3382.250	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-01-21T00:00:00	ARD5639033	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45898	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45899	Motor Vehicle Highway Fees	425008	Revenue	90	-8772.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45900	Admin. Fee	425197	FSSA Family Resources	500	-941.420	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-21T00:00:00	ARD5639041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45901	Odometer Fees	425007	State Police	100	-44.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-21T00:00:00	ARD5639009	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639040	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45903	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11171.500	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45904	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45905	SPF - Support our Troops	425340	Veterans Affairs	160	-7790.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-21T00:00:00	ARD5639013	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45906	Special Fuel Tax	414300	Revenue	90	-58734.770	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45907	SPF - IBST	425360	Motor Vehicles	235	-150.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45908	Banner Permits	428132	Transportation	800	-955.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45909	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45910	SPF - BallState	425302	Motor Vehicles	235	-875.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45911	SPF - IU	425312	Motor Vehicles	235	-6050.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45912	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45913	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-933206.410	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-21T00:00:00	ARD5639032	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45914	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-21T00:00:00	ARD5639057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45915	HP Breakage	423613	Horse Racing Comm	265	-147.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45916	DONATION NOT FOR PROFITS	463210	Library	730	-1186.680	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45917	InsurAgts and Related Lic	423920	Insurance	210	-187465.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45918	O/I - Map Sales	431453	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45919	Odometer Fees	425007	State Police	100	-2751.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-21T00:00:00	ARD5639011	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45920	DOR BMV OSOW Fee	427475	Revenue	90	-40868.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45921	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-01-21T00:00:00	ARD5639064	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45922	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	DOR IDEM Fees	427470	Environmental Management	495	-12392.890	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-21T00:00:00	ARD5639039	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45924	Unemployment Tax	417810	IO0521Workforce Development	510	-1105878.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-21T00:00:00	ARD5639049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45925	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-21T00:00:00	ARD5639016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45926	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173793.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45927	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45928	Veterans Home Resident Collect	428410	Veterans Home	570	-11406.620	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45929	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45930	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45931	State Sales Tax	412010	Transportation	800	-198229.580	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45932	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-270984.920	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-21T00:00:00	ARD5638960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45933	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-45.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45934	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45935	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-06T00:00:00	ARD5597984	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45936	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45937	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45938	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-865766.480	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-21T00:00:00	ARD5639047	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45939	Sports Agent Fees	420515	Attorney General	46	-2100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45940	Nonconsumer Settlements/Fees	450260	Attorney General	46	-231.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45941	FR - licensed timber buyers li	425614	Natural Resources	300	-990.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45942	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45943	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-104510.430	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-21T00:00:00	ARD5639025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45944	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12962.510	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45945	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45946	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45947	SPF - Butler	425304	Motor Vehicles	235	-825.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45948	Fed-VA Per Diem	441030	Veterans Home	570	-137940.800	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45949	DOR  Service Charge	427449	Revenue	90	-103.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45950	Alcoholic Beverage Taxes	416100	Revenue	90	-87067.480	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45951	N/P - Stewardship Fund land le	431448	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45952	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-50.540	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-21T00:00:00	ARD5639049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45953	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45954	LOCAL PROJECTS	464180	Child Services	502	-2091.800	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-21T00:00:00	ARD5639044	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45955	Claims and Comp - Road Damage	472342	Transportation	800	-41376.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	BIL5639074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45956	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-21T00:00:00	ARD5639004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45957	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-256612.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-21T00:00:00	ARD5639063	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45959	Retaliatory Fees	423990	Insurance	210	-4275.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45960	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7807.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-01-21T00:00:00	ARD5639035	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45961	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45962	Motor Carrier Permit Fees	427440	Revenue	90	-264.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45963	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45964	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-21T00:00:00	ARD5638971	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45965	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25129.140	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-21T00:00:00	ARD5638952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45966	Dental Compliance	451150	Professional Licensing	250	-660.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639024	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4770.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45968	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-23814.810	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-21T00:00:00	ARD5639037	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45969	Dealer Plates	425230	Secretary Of State	40	-406.500	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-21T00:00:00	ARD5638954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45970	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98262.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-21T00:00:00	ARD5639028	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45971	SPandR - Products Sold Revenue	431471	Natural Resources	300	-148.800	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45972	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97109.040	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-06T00:00:00	ARD5597986	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45973	Child Labor Law Penalties	450810	Labor	225	-3750.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-06T00:00:00	ARD5597978	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45974	Title Insurance Enforcement Fu	423970	Insurance	210	-16047.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45975	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33035.040	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639049	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45976	RPAF Tipping Fees	427467	Environmental Management	495	-17059.800	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45977	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19203.700	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45978	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45979	Solid waste disposal fee	421350	Environmental Management	495	-17059.810	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45980	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45981	Abandoned Property	462100	Treasurer of State	48	-101822.530	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-21T00:00:00	ARD5638959	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45982	State Sales Tax	412010	Transportation	800	-46909.290	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45983	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45985	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45986	Civil Penalties	450411	Utility Regulatory Comm	200	-72000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-01-21T00:00:00	ARD5639015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45987	Public Utility Fees	428310	Utility Regulatory Comm	200	-430616.590	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-01-21T00:00:00	ARD5639015	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45988	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-21T00:00:00	ARD5639020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45989	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45990	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5193.880	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-21T00:00:00	ARD5638953	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45991	Reinstate License or Permit	425006	Motor Vehicles	235	-1350.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-766139.330	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-06T00:00:00	ARD5597989	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45993	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1017.700	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45994	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45995	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45996	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	SPF - ISP	425371	Motor Vehicles	235	-450.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45998	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45999	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46000	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8651.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-21T00:00:00	ARB5643866	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46001	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33660.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46002	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-24765.700	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46003	Aircraft License Excise Tax	413100	Revenue	90	-338.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46004	Alcoholic Beverage Taxes	416100	Revenue	90	-802402.900	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46005	Alcoholic Beverage Taxes	416100	Purdue University	760	-11744.810	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-21T00:00:00	ARD5639060	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46006	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46007	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46008	Gasoline use tax	412700	Transportation	800	-30.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46009	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-21T00:00:00	ARD5639012	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46010	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46011	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-166.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46012	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46013	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46014	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46015	Medicaid Prog Recov	450520	Attorney General	46	-5332.340	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46016	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46017	ID Breakage	423614	Horse Racing Comm	265	-20.810	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-21T00:00:00	ARD5639026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46018	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-21T00:00:00	ARD5639022	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46019	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3339.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46020	Notary Public Commissions	427520	Secretary Of State	40	-580.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-21T00:00:00	ARD5638955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46021	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46022	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6075.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-21T00:00:00	ARD5639020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46023	Fed-VA Per Diem	441030	Veterans Home	570	-551763.220	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-21T00:00:00	ARD5639050	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46024	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-21T00:00:00	ARD5639061	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46025	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29125.190	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46026	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46027	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-21T00:00:00	ARD5639012	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-646493.310	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19.380	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-06T00:00:00	ARD5597982	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46030	Volume Fee	422330	Financial Institutions	208	-14052.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-21T00:00:00	ARD5639016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46031	SPF - 4H	425356	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46032	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-21T00:00:00	ARD5639018	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46033	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-13345.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639017	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46034	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46035	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46036	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46037	IRP Registration Fees	427420	Revenue	90	-330056.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	ARD5639006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46038	SPF - ISU	425311	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46039	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46040	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46041	Librarian Certification Fee	424610	Library	730	-900.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-21T00:00:00	ARD5639059	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46042	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-21T00:00:00	ARD5639029	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46044	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-217760.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-21T00:00:00	ARD5639005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46045	Child Support Bureau Annual Fe	424200	Child Services	502	428.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-21T00:00:00	ARD5639044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46046	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46047	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-21T00:00:00	ARB5638940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46048	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46049	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-946.750	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-31T00:00:00	ARD5685127	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46050	Solid waste disposal fee	421350	Environmental Management	495	-16.340	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-31T00:00:00	ARM5685001	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46051	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-112410.630	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46052	Code Enforcement Plan Review	422555	Homeland Security	385	-245.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46053	Const Design Release VarnceFee	422530	Homeland Security	385	-2210.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46054	Gasoline use tax	412700	Transportation	800	34.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46055	Government Interest Income	429660	Transportation	800	-98899.310	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-01-31T00:00:00	ARD5685137	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46056	DOR BMV OSOW Fee	427475	Revenue	90	-30356.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46057	Seat Charge	436072	Ofc of Technology	67	-63302.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46058	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46059	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46060	Printing Service	649792	Correctional Industries	515	-134.520	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46061	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7182.270	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46062	Claims and Comp - Road Damage	472342	Transportation	800	-61172.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	BIL5685152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46063	Claims and Comp - Auto Damage	472340	Transportation	800	-1890.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	BIL5685152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46064	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-461.560	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46065	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-185867.060	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-31T00:00:00	ARD5685087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46066	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-190.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46067	HP Breakage	423613	Horse Racing Comm	265	-56.840	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46068	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-10T00:00:00	ARD5615923	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46069	Railroad Property Tax	419200	Transportation	800	-56779.580	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46070	LOCAL PROJECTS	464180	Child Services	502	-3761.760	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-10T00:00:00	ARD5615926	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46071	Medicaid Prog Recov	450520	Attorney General	46	-172.130	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-10T00:00:00	ARD5615829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46072	Odometer Fees	425007	State Police	100	-333.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615889	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46073	Child Support Bureau Annual Fe	424200	Child Services	502	-1652.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-10T00:00:00	ARD5615926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46074	Motor Carrier Permit Fee	427452	Transportation	800	-6137.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46075	FAB Penalty and Interest	451315	State Comptroller	50	-25.080	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46076	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-131.260	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615916	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46077	FAB Penalty and Interest	451315	State Comptroller	50	-32.590	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46078	Publns Gifts Donations	463240	Library	730	-4.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-10T00:00:00	ARD5615933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46079	FAB Penalty and Interest	451315	State Comptroller	50	-225.850	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46080	State Sales Tax	412010	Transportation	800	-4319.230	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46081	County Admissions Tax	418530	State Comptroller	50	-3792.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46082	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-10T00:00:00	ARD5615903	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46083	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46084	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46085	Food and Beverage Tax	418400	State Comptroller	50	-13623.630	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46086	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-614.840	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-10T00:00:00	ARD5615906	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46087	Alcoholic Beverage Taxes	416100	Purdue University	760	-56.240	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615934	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46088	Food and Beverage Tax	418400	State Comptroller	50	-281396.760	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46089	Investment Income	429690	Motor Vehicles	235	-680.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-10T00:00:00	ARD5615901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44651.740	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615885	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46091	Controlled Substances Recovery	426450	Professional Licensing	250	-1760.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-10T00:00:00	ARD5615903	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46092	Food and Beverage Tax	418400	State Comptroller	50	-1242.620	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46093	Charity Gaming License Fee	422810	Gaming Comm	190	-6225.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46094	Innkeeper's Tax	418500	Treasurer of State	48	-7.940	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46095	CIT Penalty and Interest	451320	Treasurer of State	48	-12.210	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46096	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46097	Telecom Management	436131	Ofc of Technology	67	-3120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-10T00:00:00	ARD5615881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615883	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46099	Innkeeper's Tax	418500	Treasurer of State	48	-227433.080	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46100	Food and Beverage Tax	418400	State Comptroller	50	-10051.250	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46101	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46102	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46103	Food and Beverage Tax	418400	State Comptroller	50	-9086.950	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46104	Forfeitures	461050	State Police	100	-4087.270	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46105	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-10T00:00:00	ARD5615829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46106	Aircraft License Excise Tax	413100	Revenue	90	-266.620	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46107	Food and Beverage Tax	418400	State Comptroller	50	-10604.820	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46108	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-10T00:00:00	BIL5616558	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46109	Gasoline use tax	412700	Revenue	90	-244528.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46110	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9465.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-10T00:00:00	ARD5615900	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46111	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44842.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-10T00:00:00	ARD5615826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46112	Gaming Penalties	450620	Gaming Comm	190	-8000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46113	Gasoline Tax	414200	Revenue	90	-8773.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46114	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-10T00:00:00	ARD5615900	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46115	Amusement Entertainment Pmts	422510	Homeland Security	385	-4175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46116	Innkeeper's Tax	418500	Treasurer of State	48	-8293.340	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46117	Superload Escort Revenue	432105	State Police	100	-41160.930	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46118	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-163550.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615896	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46119	Plan Review	422554	Homeland Security	385	-20258.710	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46120	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-305409.410	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-10T00:00:00	ARD5615915	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46121	Abandoned Property	462100	Treasurer of State	48	-172723.320	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-10T00:00:00	ARD5615831	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46122	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14817.670	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615930	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46123	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12233.600	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46124	Volume Fee	422330	Financial Institutions	208	-9000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615896	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46126	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46127	Banner Permits	428132	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46128	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46129	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15044.090	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-10T00:00:00	ARD5615931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46130	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-10T00:00:00	ARD5615891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12422.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-10T00:00:00	ARD5615901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110714.090	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615883	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46133	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2150.750	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615894	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46134	Food and Beverage Tax	418400	State Comptroller	50	-1703.350	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46135	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46136	Motor Vehicle Highway Fees	425008	Revenue	90	-122.970	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46137	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86043.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46139	Food and Beverage Tax	418400	State Comptroller	50	-35079.090	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46140	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46141	Local Service Charges	428070	State Police	100	-1102.490	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46142	In.Gov Charges	439106	Ofc of Technology	67	-21.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-10T00:00:00	ARD5615881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46143	Gasoline use tax	412700	Transportation	800	-366793.090	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46144	ID Breakage	423614	Horse Racing Comm	265	-141.390	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46145	Alcoholic Beverage Taxes	416100	Revenue	90	-376.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46146	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5242.030	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-10T00:00:00	ARD5615908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46147	In.Gov Charges	439106	Ofc of Technology	67	-4140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-10T00:00:00	ARD5615880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46148	Food and Beverage Tax	418400	State Comptroller	50	-26204.110	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46149	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46150	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-10T00:00:00	ARD5615830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46151	DOR UST Fees	427465	Environmental Management	495	-2160.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-10T00:00:00	BIL5616558	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46152	Unemployment Tax	417810	IO0521Workforce Development	510	-71028.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-10T00:00:00	ARD5615930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46153	FAB Penalty and Interest	451315	State Comptroller	50	-254.540	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46154	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-12-10T00:00:00	ARD5615829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46155	Veterans Home Resident Collect	428410	Veterans Home	570	-146409.220	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-12-10T00:00:00	ARD5615931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46156	State Forfeitures/Restitutions	461051	State Police	100	-883.040	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46157	Sle of Per Prop - Surplus Prop	430420	Administration	61	1011.900	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615878	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46158	DOR BMV OSOW Fee	427475	Revenue	90	-35136.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46159	Welfare Repayments	450510	FSSA Family Resources	500	-1221.630	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615923	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46160	LOCAL PROJECTS	464180	Transportation	800	-8354.590	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-10T00:00:00	BIL5615953	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46161	Innkeeper's Tax	418500	Treasurer of State	48	-14455.400	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46162	BOXING GATE TAX	417460	Gaming Comm	190	-600.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46163	FAB Penalty and Interest	451315	State Comptroller	50	-22.700	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81557.350	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615883	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46165	Elevator Inspections	422620	Homeland Security	385	-26014.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46166	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-10T00:00:00	ARD5615933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46167	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-10T00:00:00	ARD5615900	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46168	Food and Beverage Tax	418400	State Comptroller	50	-889.980	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46169	Food and Beverage Tax	418400	State Comptroller	50	-529.540	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46170	State Sales Tax	412010	Transportation	800	-1022.090	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46171	Primary Source Fees	420351	Treasurer of State	48	-100.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615834	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46172	FAB Penalty and Interest	451315	State Comptroller	50	-435.930	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46173	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-7000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-10T00:00:00	BIL5616558	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46174	FAB Penalty and Interest	451315	State Comptroller	50	-162.720	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46175	County Admissions Tax	418530	State Comptroller	50	3792.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46176	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46177	Librarian Certification Fee	424610	Library	730	-130.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615933	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46178	Child Labor Law Penalties	450810	Labor	225	-7575.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615899	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46179	FAB Penalty and Interest	451315	State Comptroller	50	-58.410	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46180	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54.440	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46181	Occupational License Fee	422820	Gaming Comm	190	-9215.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46182	Consumer Penalties	450240	Attorney General	46	-200.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-10T00:00:00	ARD5615829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46183	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615903	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46184	Food and Beverage Tax	418400	State Comptroller	50	-12698.190	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46185	Food and Beverage Tax	418400	State Comptroller	50	-2750.890	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46186	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5949.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-10T00:00:00	ARD5615823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46187	FAB Penalty and Interest	451315	State Comptroller	50	-91.010	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46188	Special Fuel Tax	414300	Revenue	90	-325437.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46189	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46190	Gasoline use tax	412700	Budget Agency	57	-146655.620	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-10T00:00:00	ARD5615877	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46191	IRP Registration Fees	427420	Revenue	90	-166997.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46192	Const Design Release VarnceFee	422530	Homeland Security	385	-2833.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46193	Training	649102	Legislative Services	17	-300.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-12-10T00:00:00	ARD5615822	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
46194	Food and Beverage Tax	418400	State Comptroller	50	-1796.880	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46195	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-12-10T00:00:00	ARD5615826	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46196	Food and Beverage Tax	418400	State Comptroller	50	-995.320	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46197	Innkeeper's Tax	418500	Treasurer of State	48	-54228.030	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46198	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46199	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46200	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-10T00:00:00	ARD5615920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46201	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2940.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-10T00:00:00	ARD5615825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46202	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46203	Consumer Settlements	450230	Attorney General	46	-166.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-12-10T00:00:00	ARD5615828	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46204	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-10T00:00:00	ARD5615903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46205	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-10T00:00:00	ARD5615823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46206	Special Fuel Tax	414300	Revenue	90	-2395.680	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46207	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-10T00:00:00	BIL5616558	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46208	Boiler Inspections	422610	Homeland Security	385	-6330.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46210	Abandon Property Interest/Div	429607	Treasurer of State	48	-43.610	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-10T00:00:00	ARD5615831	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46211	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-633.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46212	FAB Penalty and Interest	451315	State Comptroller	50	-232.140	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46213	NONGAME FUND	464220	Natural Resources	300	-7.110	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-10T00:00:00	ARD5615909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46214	Food and Beverage Tax	418400	State Comptroller	50	-5092.000	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46215	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-10T00:00:00	ARD5615910	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46216	HP Breakage	423613	Horse Racing Comm	265	-135.340	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46217	Food and Beverage Tax	418400	State Comptroller	50	-1976.180	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46218	Attorney Registration Fee	424250	Supreme Court Admin	22	-7740.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-10T00:00:00	ARD5615823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46219	Aviation Fuel Excise Tax	413350	Revenue	90	-3310.370	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46220	Food and Beverage Tax	418400	State Comptroller	50	-2913.880	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46221	SBOA Audit Charge	452210	Board of Accounts	80	-325.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-10T00:00:00	ARD5615885	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46222	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46223	CIT Penalty and Interest	451320	Treasurer of State	48	-653.420	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46224	Jeopardy Ass. Vol.	472990	Revenue	90	-25.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46225	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2294.250	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-12-10T00:00:00	ARD5615912	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46226	IFSAC Fees	422630	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46227	Procurement Rebate	472497	Administration	61	-1250.950	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-12-10T00:00:00	ARD5615878	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46228	FAB Penalty and Interest	451315	State Comptroller	50	-2.900	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46229	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21012.280	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-10T00:00:00	ARD5615935	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46231	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46232	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-10T00:00:00	ARD5615893	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46233	FAB Penalty and Interest	451315	State Comptroller	50	-33.530	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46234	State Forfeitures/Restitutions	461051	State Police	100	-11333.500	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46235	FAB Penalty and Interest	451315	State Comptroller	50	-0.560	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46236	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46237	Government Interest Income	429660	Natural Resources	300	-20980.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-12-10T00:00:00	ARD5615907	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46238	Welfare Repayments	450510	FSSA Family Resources	500	-64515.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-10T00:00:00	ARB5616434	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46239	Entomology - nursery inspectio	425436	Natural Resources	300	-224.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-10T00:00:00	ARD5615910	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46240	Food and Beverage Tax	418400	State Comptroller	50	-2400.040	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46241	DESIGNATED DONATION	463050	Veterans Home	570	-204.850	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-12-10T00:00:00	ARD5615931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46242	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-551531.550	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-10T00:00:00	ARD5615928	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46243	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-10T00:00:00	ARD5615830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46244	LABORATORY COSTS	421102	Toxicology	115	-6260.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-10T00:00:00	ARD5615892	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46245	Claims and Comp - Road Damage	472342	Transportation	800	-14099.090	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	BIL5615953	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46246	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-55.170	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-10T00:00:00	ARD5615931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46247	Transp Infr Impr Fee	428155	Transportation	800	-258.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46248	Innkeeper's Tax	418500	Treasurer of State	48	-260.690	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46249	Veterans Home Resident Collect	428410	Veterans Home	570	-96193.670	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-10T00:00:00	ARD5615931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46250	DOR BMV OSOW Fee	427475	Revenue	90	-67.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46251	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1918.940	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46252	FAB Penalty and Interest	451315	State Comptroller	50	-86.070	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46253	Dealer Plates	425230	Secretary Of State	40	-25794.980	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-10T00:00:00	ARD5615826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46254	Food and Beverage Tax	418400	State Comptroller	50	-503.720	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46255	FAB Penalty and Interest	451315	State Comptroller	50	-31.330	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46256	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46257	Alcoholic Beverage Taxes	416100	Revenue	90	-139.770	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46258	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-12-10T00:00:00	ARD5615887	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46259	DOR IDEM Fees	427470	Environmental Management	495	-799.510	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-10T00:00:00	ARD5615918	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46260	Food and Beverage Tax	418400	State Comptroller	50	-588.690	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46261	Boxing License Fees	426080	Gaming Comm	190	-345.600	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46262	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615896	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46263	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-10T00:00:00	ARD5615898	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46264	Seizure for controlled substan	452140	Treasurer of State	48	-661.460	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-10T00:00:00	ARD5615834	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46265	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615896	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46266	Gasoline Tax	414200	Revenue	90	286657.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46267	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3080.800	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-10T00:00:00	ARD5615904	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46268	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46269	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-330.330	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615918	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46270	Food and Beverage Tax	418400	State Comptroller	50	-3864.770	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46271	Gasoline use tax	412700	Transportation	800	-36663.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46272	Welfare Repayments	450510	FSSA Family Resources	500	-948.400	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615922	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46273	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-10T00:00:00	ARD5615891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46274	ID Breakage	423614	Horse Racing Comm	265	-24.590	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46275	HP Breakage	423613	Horse Racing Comm	265	-23.540	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46276	Occupational License Fee	422820	Gaming Comm	190	-6625.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46277	Notary Public Commissions	427520	Secretary Of State	40	-630.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-10T00:00:00	ARD5615827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46278	Special Fuel Tax	414300	Revenue	90	-145.930	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46279	Food and Beverage Tax	418400	State Comptroller	50	-4894.370	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46280	FAB Penalty and Interest	451315	State Comptroller	50	-61.650	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46281	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2409.810	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-10T00:00:00	ARD5615911	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46282	Owner's Fees	422840	Gaming Comm	190	-50000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46283	Food and Beverage Tax	418400	State Comptroller	50	-9110.390	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46284	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-10T00:00:00	ARD5615891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46286	Nonconsumer Settlements/Fees	450260	State Police	100	-5585.700	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-10T00:00:00	ARD5615890	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46287	FAB Penalty and Interest	451315	State Comptroller	50	-166.780	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46288	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46289	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46290	ID Breakage	423614	Horse Racing Comm	265	-141.390	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46291	Food and Beverage Tax	418400	State Comptroller	50	-2851.280	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46292	FAB Penalty and Interest	451315	State Comptroller	50	-9.080	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46293	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46294	Technololgy Fund Fees	425284	Motor Vehicles	235	-245.940	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-10T00:00:00	ARD5615902	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46295	FAB Penalty and Interest	451315	State Comptroller	50	-194.420	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46296	DOR  Service Charge	427449	Revenue	90	-164.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-10T00:00:00	ARD5615886	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46297	Program Income	441020	FSSA Disability and Rehab Svcs	497	-28774.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-10T00:00:00	ARD5615921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46298	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-10T00:00:00	ARD5615882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46299	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46300	Training	439102	Transportation	800	-560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	ARD5615937	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46301	Technology Fee	420105	Board of Accounts	80	-6656.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615885	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46302	Child Labor Law Penalties	450810	Labor	225	-10175.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-10T00:00:00	ARD5616510	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46303	Food and Beverage Tax	418400	State Comptroller	50	-14749.520	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46304	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-74584.280	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-10T00:00:00	ARD5615930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46305	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-365.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-10T00:00:00	ARB5616437	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46306	Code Enforcement Plan Review	422555	Homeland Security	385	-2719.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-10T00:00:00	ARD5615913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46307	Copies and Report Fees	420360	Board of Accounts	80	-9421.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615885	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46308	FAB Penalty and Interest	451315	State Comptroller	50	-14.000	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46309	UCC Fees	427570	Secretary Of State	40	-10.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-10T00:00:00	ARD5615826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46310	Innkeeper's Tax	418500	Treasurer of State	48	-74.200	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46311	Publication and Book Sales	431120	Library	730	-65.160	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-10T00:00:00	ARD5615933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46312	FAB Penalty and Interest	451315	State Comptroller	50	-179.230	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46313	Petroleum Severance	413800	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615909	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46314	HP Breakage	423613	Horse Racing Comm	265	-135.340	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-10T00:00:00	ARD5615905	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46315	Innkeeper's Tax	418500	Treasurer of State	48	-25.410	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-12-10T00:00:00	ARD5615833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46316	Food and Beverage Tax	418400	State Comptroller	50	-17099.920	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46317	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-10T00:00:00	ARB5615806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46318	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-10T00:00:00	ARD5615919	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46319	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-12-10T00:00:00	ARD5615912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46320	FAB Penalty and Interest	451315	State Comptroller	50	-3151.890	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46321	Food and Beverage Tax	418400	State Comptroller	50	-7329.840	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-10T00:00:00	ARD5615850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46322	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-10T00:00:00	ARD5615896	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46323	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492994.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-05T00:00:00	ARD5557992	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46324	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-245.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46326	Unemployment Tax	417810	IO0521Workforce Development	510	-147022.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-05T00:00:00	ARD5557984	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46327	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46328	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46329	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2466.770	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-05T00:00:00	ARD5557961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46330	NONGAME FUND	464220	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46331	Occupational License Fee	422820	Gaming Comm	190	-23435.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46332	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1600.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46333	Welfare Repayments	450510	FSSA Family Resources	500	9788.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	ARD5557979	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46334	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201294.260	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-05T00:00:00	ARD5557982	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46335	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-187807.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-05T00:00:00	ARD5557965	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46336	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-05T00:00:00	ARD5557987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46337	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46338	Truck under 7K	425021	Motor Vehicles	235	-675.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46339	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46340	Motor Pool Charges	439355	Administration	61	-194.270	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-05T00:00:00	ARD5557938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46341	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	LOCAL PROJECTS	464180	Child Services	502	-1242.530	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-05T00:00:00	ARD5557981	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46343	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46344	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46345	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2751.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46346	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46347	LARE Fee	425267	Natural Resources	300	-48830.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46348	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-05T00:00:00	ARD5557956	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46349	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46350	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4464.940	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46351	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46352	Sale of State Property	430310	Administration	61	-13898.230	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-05T00:00:00	ARD5557938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46353	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46354	Charity Gaming License Fee	422810	Gaming Comm	190	-1475.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46355	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-270.830	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-05T00:00:00	ARD5557900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46356	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-09-05T00:00:00	ARD5557945	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46358	SPF - Indy HoF	425355	Motor Vehicles	235	-1625.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46359	Transp Infr Impr Fee	428155	Transportation	800	-486.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1274021.660	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46361	Finger Print Fee	422326	Gaming Comm	190	-1365.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46362	SPF - IWU	425315	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46363	Motor Vehicle Highway Fees	425008	Revenue	90	-23365.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46364	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46365	Gasoline use tax	412700	Budget Agency	57	2031.790	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-05T00:00:00	ARD5557937	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46366	Technololgy Fund Fees	425284	Motor Vehicles	235	-73642.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46367	Banner Permits	428132	Transportation	800	-165.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46368	Welfare Repayments	450510	FSSA Family Resources	500	-105.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46369	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46370	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46371	Gasoline use tax	412700	Revenue	90	3387.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46372	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6300.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46373	National Criminal History Chck	428040	State Police	100	-1293.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-05T00:00:00	ARD5557949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46374	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46375	State Sales Tax	412010	Transportation	800	-3975.710	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46376	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-8714.300	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-09-05T00:00:00	BIL5558006	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1561431.680	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46378	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46379	Consumer Settlements	450230	Attorney General	46	-1410.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-05T00:00:00	ARD5557899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46380	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-716.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-05T00:00:00	ARD5557895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46381	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46382	Technololgy Fund Fees	425284	Motor Vehicles	235	-237.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557959	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46383	Elevator Inspections	422620	Homeland Security	385	-257.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46384	Superload Escort Revenue	432105	State Police	100	-2280.460	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46385	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-05T00:00:00	ARD5557954	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46386	HP Breakage	423613	Horse Racing Comm	265	-209.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46387	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-52.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46388	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46389	Gasoline use tax	412700	Transportation	800	507.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46390	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46391	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46392	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46394	Metrology Lab Fees	423220	Indiana Dept of Health	400	-50.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46395	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46396	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46397	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-290.700	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-05T00:00:00	ARD5557973	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46398	SPF - Support our Troops	425340	Veterans Affairs	160	-24730.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-05T00:00:00	ARD5557952	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46399	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1131.860	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46400	SPF - Nurses	425367	Motor Vehicles	235	-7050.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2367.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46402	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46403	Boiler Inspections	422610	Homeland Security	385	-153.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46404	Program Income	441020	Adjutant General	110	-732.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-05T00:00:00	ARD5557951	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46405	Sle of Per Prop - Surplus Prop	430420	Administration	61	199.080	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-05T00:00:00	ARD5557938	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46406	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46407	ID Breakage	423614	Horse Racing Comm	265	-1377.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46408	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46409	SPF - BallState	425302	Motor Vehicles	235	-4225.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46410	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-990.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	ARP5557886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46412	Safety First Trust Fees	425389	Homeland Security Found	8385	-1500.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-05T00:00:00	ARD5557993	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46413	Occupational License Fee	422820	Gaming Comm	190	-900.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46414	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	SPF - USI	425329	Motor Vehicles	235	-425.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46416	Sales of State Land	430210	Transportation	800	-32950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557992	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46417	ID Breakage	423614	Horse Racing Comm	265	-1377.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46418	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46420	SPF - 4H	425356	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46421	Plan Review	422554	Homeland Security	385	-40422.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31403.390	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46423	Odometer Fees	425007	State Police	100	-112.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557947	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46424	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46425	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46426	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46427	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22784.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46428	Aviation Fuel Excise Tax	413350	Revenue	90	-3530.680	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46429	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46430	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-09-05T00:00:00	ARD5557938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46431	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10680.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46432	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46433	FR - scrap revenue	431431	Transportation	800	-121.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557992	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46434	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46435	DOR BMV OSOW Fee	427475	Revenue	90	-158629.620	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46436	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46437	Odometer Fees	425007	State Police	100	-2820.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557948	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46438	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46439	SPF - Riley HFK	425376	Motor Vehicles	235	-6250.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46440	In.Gov Charges	439106	Ofc of Technology	67	-853.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-05T00:00:00	ARD5557940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46441	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46442	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	Alcoholic Beverage Taxes	416100	Revenue	90	-45077.380	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46444	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-480.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557896	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46445	SPF - TriState	425324	Motor Vehicles	235	-250.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	FandW - POS vendor license sales	425458	Natural Resources	300	-49743.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46447	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6436.480	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-05T00:00:00	ARD5557984	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46449	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10696.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-05T00:00:00	ARD5557897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46450	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1706.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-05T00:00:00	ARD5557966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46451	Special Fuel Tax	414300	Revenue	90	-106.650	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46452	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6125.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	Gasoline Tax	414200	Revenue	90	-9289.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46455	Consumer Settlements	450230	Attorney General	46	-56.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-05T00:00:00	ARD5557898	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46456	Publication and Book Sales	431120	Library	730	-423.190	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-09-05T00:00:00	ARD5557988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46457	DOR  Service Charge	427449	Revenue	90	-27.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46458	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46459	IRP Registration Fees	427420	Revenue	90	-204785.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46460	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-593.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-05T00:00:00	ARD5557964	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46461	Special Fuel Tax	414300	Revenue	90	-6.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46462	Investment Income	429690	Motor Vehicles	235	-227.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-05T00:00:00	ARD5557958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46464	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46465	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46466	SPF - IU	425312	Motor Vehicles	235	-22175.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46467	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46468	HP Breakage	423613	Horse Racing Comm	265	-1203.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46469	IN Volunteer Firefighters	425037	Motor Vehicles	235	-910.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	Welfare Repayments	450510	FSSA Family Resources	500	2615.270	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	ARM5557888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46471	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46472	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46473	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46474	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-232.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46475	Reinstate License or Permit	425006	Motor Vehicles	235	-1130.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46476	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17533.600	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-05T00:00:00	ARD5557974	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46477	Gasoline use tax	412700	Transportation	800	5081.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46478	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46479	DOR BMV OSOW Fee	427475	Revenue	90	-1122546.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46480	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46481	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5475827.230	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	BIL5558005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46482	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-15.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46483	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46484	HP Breakage	423613	Horse Racing Comm	265	-1203.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46485	Gasoline Tax	414200	Revenue	90	-3096.330	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46486	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46488	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46489	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46490	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46492	Alcoholic Beverage Taxes	416100	Purdue University	760	-1298.220	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557989	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46493	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4917.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-05T00:00:00	ARD5557896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46495	Const Design Release VarnceFee	422530	Homeland Security	385	-2491.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46496	SPF - ND	425327	Motor Vehicles	235	-5325.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29766.250	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-05T00:00:00	ARD5557942	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46498	State Sales Tax	412010	Transportation	800	-16800.560	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46499	Greenways Trust	425400	Motor Vehicles	235	-575.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46500	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-4596.940	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-05T00:00:00	ARD5557970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46501	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-05T00:00:00	ARD5557910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46502	SPF - IKFT	425364	Child Services	502	-3450.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-05T00:00:00	ARD5557981	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46503	Heritage Trust Fees	425387	Natural Resources	300	-13000.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46504	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46505	DOR BMV OSOW Fee	427475	Transportation	800	-7280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46506	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	ARD5557950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46507	Welfare Repayments	450510	FSSA Family Resources	500	-1751.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	ARB5557887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46508	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46509	Claims and Comp - Road Damage	472342	Transportation	800	-35766.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	BIL5558007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46510	SPF - Colts	425354	Budget Agency	57	-7260.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-05T00:00:00	ARD5557936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46511	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46512	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3154.870	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-05T00:00:00	ARD5557958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46513	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	REGULAR COST RECOVERY	421114	Environmental Management	495	16.280	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-05T00:00:00	ARM5557882	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46515	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46516	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23300.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46517	NRA Trust	425406	Motor Vehicles	235	-1300.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46518	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46519	Copies and Report Fees	420360	State Police	100	-214.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-05T00:00:00	ARD5557948	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46520	Amusement Entertainment Pmts	422510	Homeland Security	385	-799.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46521	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46522	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	Special Fuel Tax	414300	Revenue	90	-319.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46524	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46525	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46526	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46527	Pet Friendly Trust	425399	Motor Vehicles	235	-9600.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46528	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46529	Dealer Plates	425230	Secretary Of State	40	-5717.330	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-05T00:00:00	ARD5557897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46530	Child Labor Law Penalties	450810	Labor	225	-1400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557957	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46531	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46532	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46533	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46534	Water Testing Fees	423190	Indiana Dept of Health	400	-1412.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46535	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46536	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46537	Sales - Maint Services	430988	Ofc of Technology	67	-846.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-05T00:00:00	ARD5557941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46538	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-20354.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-05T00:00:00	ARB5557890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46539	ID Breakage	423614	Horse Racing Comm	265	-239.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-05T00:00:00	ARD5557962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46540	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2900.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557942	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46541	Program Income	441020	Indiana Dept of Health	400	-2671166.650	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46542	Gaming Agent Division Costs	422870	Gaming Comm	190	-546935.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46543	Motor Carrier Permit Fees	427440	Revenue	90	-2132.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46544	SPF - Purdue	425319	Motor Vehicles	235	-18600.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46545	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46546	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46547	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46548	DNR - Copy Fee Revenue	425607	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46549	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46550	Alcoholic Beverage Taxes	416100	Revenue	90	-16416.620	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46551	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-45648.110	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-05T00:00:00	ARD5557970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46552	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-05T00:00:00	ARD5557895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-05T00:00:00	ARM5557882	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46554	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-05T00:00:00	ARD5557963	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46555	Motor Vehicle Highway Fees	425008	Transportation	800	-1282850.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-05T00:00:00	ARD5557992	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46556	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46558	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22120.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46559	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-05T00:00:00	ARB5557881	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46560	Nonconsumer Settlements/Fees	450260	State Police	100	-1034.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557948	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46561	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46562	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-09-05T00:00:00	ARD5557972	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46563	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46564	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92747.480	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-05T00:00:00	ARD5557905	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46566	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46567	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-05T00:00:00	ARD5557967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46568	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-05T00:00:00	ARD5557988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46569	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-495.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-05T00:00:00	ARD5557991	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46570	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-05T00:00:00	ARD5557943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46571	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4589.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-05T00:00:00	ARD5557990	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46573	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-05T00:00:00	ARD5557960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46574	DOR IDEM Fees	427470	Environmental Management	495	-959.800	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-05T00:00:00	ARD5557977	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46575	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40407.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-05T00:00:00	ARD5557942	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46576	Code Enforcement Plan Review	422555	Homeland Security	385	-816.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-05T00:00:00	ARD5557971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46577	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46578	FR - UPS nursery revenue	431434	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46579	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46580	Teaching Licensing Fees	427010	Education	700	-7500.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-15T00:00:00	ARD5522518	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46581	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-798.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46582	Petroleum Severance	413800	Natural Resources	300	-10786.180	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612423	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46583	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-557.620	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46584	Welfare Repayments	450510	Early Child Learning	501	3000.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARM5523376	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46585	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46586	ID Tags	644750	Correctional Industries	515	-400.000	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46587	Garments	644780	Correctional Industries	515	-7908.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46588	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46589	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46590	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46591	Welfare Repayments	450510	FSSA Family Resources	500	-17150.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARB5522413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46592	IRP Registration Fees	427420	Revenue	90	-167860.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46593	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-15T00:00:00	ARD5522510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46594	Copies and Report Fees	420360	Board of Accounts	80	-2222.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46595	Child Labor Law Penalties	450810	Labor	225	-800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612416	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46596	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46597	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3087.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46598	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46599	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	SPF - IU	425312	Motor Vehicles	235	-7325.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46601	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46602	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46603	DONATION NOT FOR PROFITS	463210	Library	730	-1550.870	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46604	State Sales Tax	412010	Transportation	800	-8917.910	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46605	Innkeeper's Tax	418500	Treasurer of State	48	-33.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46606	Labor Charges	439345	Administration	61	-124.820	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-15T00:00:00	ARD5522474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46607	FR - special event permit reve	425627	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46608	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46609	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46610	Truck under 7K	425021	Motor Vehicles	235	-125.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46611	Claims and Comp - Auto Damage	472340	Transportation	800	-29787.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARM5612367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46612	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7230.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46613	ID Breakage	423614	Horse Racing Comm	265	-282.700	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46614	SPF - Purdue	425319	Motor Vehicles	235	-6300.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46615	Innkeeper's Tax	418500	Treasurer of State	48	-36.750	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46616	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46617	FandW - Additional Tags Block of	425462	Natural Resources	300	-1934.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46618	DESIGNATED DONATION	463050	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46619	Finger Print Fee	422326	Gaming Comm	190	-78.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46620	RPAF Tipping Fees	427467	Environmental Management	495	-72342.940	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46621	NRA Trust	425406	Motor Vehicles	235	-450.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46622	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2077.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46623	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2170.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46624	SPandR - Daily Swimming	425807	Natural Resources	300	-30338.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46625	Gasoline use tax	412700	Transportation	800	10938.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46626	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46627	SPandR - Vendor Permits	425855	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46628	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46629	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46630	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46631	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46632	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-08T00:00:00	BIL5498518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46633	Technololgy Fund Fees	425284	Motor Vehicles	235	-45159.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46634	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46635	SPF - Support our Troops	425340	Veterans Affairs	160	-7110.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-08T00:00:00	ARD5498473	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46636	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46637	Food and Beverage Tax	418400	State Comptroller	50	3676.590	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-08T00:00:00	ARD5498425	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46638	SPF - Purdue	425319	Motor Vehicles	235	-4825.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46640	State Sales Tax	412010	Transportation	800	-625.130	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46641	SPF - Marian	425318	Motor Vehicles	235	-25.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46642	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46643	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5200.540	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-08T00:00:00	ARD5498413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46646	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7500.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498461	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46647	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46648	Motor Vehicle Highway Fees	425008	Transportation	800	-380355.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-08T00:00:00	ARD5498512	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46649	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46650	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46651	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46652	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46653	Alcoholic Beverage Taxes	416100	Purdue University	760	-989.770	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498510	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46654	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42884.290	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-08T00:00:00	ARD5498483	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46655	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-08T00:00:00	ARD5498513	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46656	Reinstate License or Permit	425006	Motor Vehicles	235	-240.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46657	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46658	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-161356.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-08T00:00:00	ARD5498466	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46659	SPF - Butler	425304	Motor Vehicles	235	-850.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46660	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46661	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498476	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46663	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46664	SPF - DARE	425350	Motor Vehicles	235	-425.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46665	Abandoned Property	462100	Treasurer of State	48	-1.120	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-08T00:00:00	ARD5498416	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46666	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46667	Gasoline use tax	412700	Budget Agency	57	-1013.690	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-08T00:00:00	ARD5498461	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46668	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46669	Retiree Hlth Ins Cntrbs	471962	Public Retirement System	72	-1026.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498465	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46670	Gasoline use tax	412700	Transportation	800	-2535.280	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46671	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46672	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46673	Welfare Repayments	450510	FSSA Family Resources	500	-1685.070	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498499	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46674	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46675	IRP Registration Fees	427420	Revenue	90	-153918.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46676	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46677	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46678	O/I - Map Sales	431453	Natural Resources	300	-80.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-414853.530	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46680	SPF - IWU	425315	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46681	LARE Fee	425267	Natural Resources	300	-19965.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46682	Special Fuel Tax	414300	Revenue	90	-303.260	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46683	HP Breakage	423613	Horse Racing Comm	265	-100.530	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46684	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46685	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46686	State Sales Tax	412010	Transportation	800	-2641.640	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46687	State Seals	422680	Homeland Security	385	-65.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46688	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2502.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46689	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6873.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-08T00:00:00	ARD5498494	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46690	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46691	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1054.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46692	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46693	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46694	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46695	Truck under 7K	425021	Motor Vehicles	235	-450.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46696	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13075.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498475	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46697	Alcoholic Beverage Taxes	416100	Revenue	90	-3772.360	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46698	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46699	Emergency Planning Fees	427492	Revenue	90	-380.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-08T00:00:00	ARD5498469	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46700	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46701	DOR BMV OSOW Fee	427475	Revenue	90	-76542.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46702	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46703	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-104.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46704	DOR BMV OSOW Fee	427475	Revenue	90	-48063.510	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46705	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1471.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46706	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46707	Hunting Preserve License Fee	420420	Administration	61	160.170	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498462	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46708	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46709	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46710	DOR IDEM Fees	427470	Environmental Management	495	-256.950	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-08T00:00:00	ARD5498498	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46711	SPF - Colts	425354	Budget Agency	57	-1600.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-08T00:00:00	ARD5498460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46712	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46713	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46714	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARM5498394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46715	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46716	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46717	Motor Carrier Permit Fees	427440	Revenue	90	-385.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46718	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46719	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46720	Motor Carrier Fuel Tax	414400	Transportation	800	-269.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46721	Claims and Comp - Road Damage	472342	Transportation	800	-30188.020	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	BIL5498522	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46722	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46723	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46724	Gasoline Tax	414200	Transportation	800	-90947.560	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46725	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9128.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46726	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46727	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-08T00:00:00	ARD5498508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46728	Gasoline use tax	412700	Transportation	800	-253.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46729	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46730	LOCAL PROJECTS	464180	Library	730	-125.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46731	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46732	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29412.430	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498504	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46733	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46734	SPF - Riley HFK	425376	Motor Vehicles	235	-1775.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46735	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46736	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-08T00:00:00	ARM5498394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46737	DOR  Service Charge	427449	Revenue	90	-13.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46738	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-803811.950	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-08T00:00:00	ARD5498502	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46740	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7790.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46741	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46742	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46743	Child Labor Law Penalties	450810	Labor	225	-18050.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-08T00:00:00	ARD5498478	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46744	Special Fuel Tax	414300	Revenue	90	-4978.540	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46745	SPF - USI	425329	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46746	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	BIL5498518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46748	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46749	Const Design Release VarnceFee	422530	Homeland Security	385	-1175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46750	Agency Bill Back	439101	Ofc of Technology	67	-26050.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	ARD5498464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46751	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1970.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46752	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1394.030	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498462	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46753	Elevator Inspections	422620	Homeland Security	385	-16796.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46754	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46755	Fireworks Displays	422572	Homeland Security	385	-622.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46756	LABORATORY COSTS	421102	Toxicology	115	-3180.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-08T00:00:00	ARD5498472	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46757	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46758	Special Fuel Tax	414300	Revenue	90	-14935.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46759	SPF - ND	425327	Motor Vehicles	235	-1125.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46760	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46761	SPF - IBST	425360	Motor Vehicles	235	-150.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46762	Gasoline use tax	412700	Revenue	90	-1690.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46763	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-87299.050	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-07-08T00:00:00	ARD5498477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46764	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-146.740	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-08T00:00:00	ARD5498415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46765	Plan Review	422554	Homeland Security	385	-57900.250	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46766	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46767	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46768	SPF - IU	425312	Motor Vehicles	235	-5350.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46769	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-309.370	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46770	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34600.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46771	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46772	SPF - ISU	425311	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46773	SPF - IKFT	425364	Child Services	502	-1050.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-08T00:00:00	ARD5498500	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46774	HP Breakage	423613	Horse Racing Comm	265	-100.530	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46775	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46776	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46777	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46778	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46779	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46780	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46781	NRA Trust	425406	Motor Vehicles	235	-325.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-835.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46783	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46784	LOCAL PROJECTS	464180	Child Services	502	-906.730	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-08T00:00:00	ARD5498500	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46786	Aviation Fuel Excise Tax	413350	Revenue	90	-2639.290	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46787	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5720.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46788	Motor Vehicle Highway Fees	425008	Revenue	90	-205.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46789	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46790	Librarian Certification Fee	424610	Library	730	-130.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46791	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46792	FR - recycle revenue	431428	Correction	615	-6.040	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-08T00:00:00	ARD5498505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46793	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46794	Self Pay Payments	420112	Logansport State Hospital	435	-7372.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-08T00:00:00	ARD5498497	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46795	Consumer Settlements	450230	Attorney General	46	-670.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-08T00:00:00	ARD5498414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46796	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46797	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46798	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1145.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498475	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46799	Boiler Inspections	422610	Homeland Security	385	-8089.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46800	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4256.900	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-08T00:00:00	ARD5498504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46801	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46802	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	BIL5498522	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46803	Odometer Fees	425007	State Police	100	-1341.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498470	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46804	Copies and Report Fees	420360	Logansport State Hospital	435	-253.750	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-08T00:00:00	ARD5498497	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46805	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-29192.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-08T00:00:00	ARD5498497	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46806	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46807	Publns Gifts Donations	463240	Library	730	-24.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46808	Welfare Repayments	450510	FSSA Family Resources	500	-22805.560	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-08T00:00:00	ARB5498400	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111362.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498466	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46810	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46811	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	39999.470	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-08T00:00:00	ARD5498495	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46812	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46813	Teaching Licensing Fees	427010	Education	700	-9695.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-08T00:00:00	ARD5498506	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46814	ID Breakage	423614	Horse Racing Comm	265	-31.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46815	SPF - 4H	425356	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46816	SPF - ISP	425371	Motor Vehicles	235	-400.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46817	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46818	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46819	Petroleum Severance	413800	Natural Resources	300	-4128.340	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498487	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46820	Unemployment Tax	417810	IO0521Workforce Development	510	-602265.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-08T00:00:00	ARD5498504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46821	Greenways Trust	425400	Motor Vehicles	235	-100.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46822	Banner Permits	428132	Transportation	800	-730.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARD5498512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46823	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-08T00:00:00	BIL5502360	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46824	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46825	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-62877.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-08T00:00:00	ARD5498486	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4107.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-08T00:00:00	ARD5498489	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46828	HP Breakage	423613	Horse Racing Comm	265	-17.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28099.290	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46830	Aircraft License Excise Tax	413100	Revenue	90	1319.830	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46831	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46832	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5215197.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498475	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46833	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-542.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-08T00:00:00	ARD5498494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46834	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46835	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46836	Child Support Bureau Annual Fe	424200	Child Services	502	-314.820	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-08T00:00:00	ARD5498500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46837	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46838	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46839	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46840	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20831.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-08T00:00:00	ARD5498497	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46841	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-08T00:00:00	ARD5498480	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46842	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46843	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46844	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46845	DOR ISP Building Fee	427480	Budget Agency	57	-7105.000	2020	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-07-08T00:00:00	ARD5498460	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46846	InsurAgts and Related Lic	423920	Insurance	210	-68166.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-08T00:00:00	ARD5498475	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46847	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	ARM5498410	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46848	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46849	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46850	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-718.610	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498496	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125400.610	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46852	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-19755.390	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-08T00:00:00	ARD5498490	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46853	Code Enforcement Plan Review	422555	Homeland Security	385	-1117.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46854	Alcoholic Beverage Taxes	416100	Revenue	90	-1074.190	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46855	Depository Annual Assessment F	422301	Financial Institutions	208	-27961.940	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-08T00:00:00	ARD5498474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46856	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46857	Transp Infr Impr Fee	428155	Transportation	800	-27.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-08T00:00:00	ARD5498511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46858	FandW - POS vendor license sales	425458	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488312.040	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-08T00:00:00	ARD5498490	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46860	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46861	Mining Licenses	424320	Labor	225	-20.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-07-08T00:00:00	ARD5498478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46862	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46863	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7287.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46864	Civil Penalties	450411	Worker's Comp Brd	220	-21.900	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-08T00:00:00	ARD5498477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46865	ID Breakage	423614	Horse Racing Comm	265	-179.640	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46866	SPF - BallState	425302	Motor Vehicles	235	-925.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46867	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46868	Amusement Entertainment Pmts	422510	Homeland Security	385	-7342.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46869	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46870	DONATION NOT FOR PROFITS	463210	Library	730	-173.300	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-08T00:00:00	ARD5498509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46871	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17829.470	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-08T00:00:00	ARD5498467	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46872	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-08T00:00:00	ARD5498493	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-164269.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-08T00:00:00	ARD5498512	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46874	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-08T00:00:00	BIL5502360	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46875	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46876	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10238.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46877	SPF - IBE	425359	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46878	ID Breakage	423614	Horse Racing Comm	265	-179.640	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-08T00:00:00	ARD5498484	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46879	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-08T00:00:00	ARB5498393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46880	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1028.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-08T00:00:00	ARD5498485	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46881	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46882	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46883	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46884	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-08T00:00:00	ARD5498481	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	Admin. Fee	425197	Charter School Brd	704	-1143.990	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-08T00:00:00	ARD5498507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46886	Cash Bond Forfeiture	461105	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-08T00:00:00	ARD5498488	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46887	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3950.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-08T00:00:00	ARD5498479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46888	Food and Beverage Tax	418400	State Comptroller	50	-718.310	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593889	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46890	LOA Credits	428926	Personnel	70	-7012.700	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46891	Entomology - nursery dealers l	425434	Natural Resources	300	-2270.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593970	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46892	Innkeeper's Tax	418500	Treasurer of State	48	-2991.910	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46893	Collection Agency Fees	427530	Transportation	800	10.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARM5593886	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46894	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593970	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46895	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46896	Gasoline Tax	414200	Revenue	90	107483.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46897	Plan Review	422554	Homeland Security	385	-17808.210	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593973	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46898	FAB Penalty and Interest	451315	State Comptroller	50	-47.470	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46899	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3959.960	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593978	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46900	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10579.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-30T00:00:00	ARD5593959	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46901	Welfare Repayments	450510	FSSA Family Resources	500	-40111.730	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593988	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46902	Auditor of State Fines	450310	Election Division	63	-1290.200	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-10-30T00:00:00	ARD5593944	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
46903	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46904	Welfare Repayments	450510	FSSA Family Resources	500	-481.790	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593987	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46905	Welfare Repayments	450510	FSSA Family Resources	500	-8936.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARB5594995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46906	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46907	Claims and Comp - Road Damage	472342	Transportation	800	-4996.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	BIL5594019	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46908	Food and Beverage Tax	418400	State Comptroller	50	-843.750	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46909	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46910	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-30T00:00:00	ARD5593983	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46911	FAB Penalty and Interest	451315	State Comptroller	50	-133.600	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46912	HP Breakage	423613	Horse Racing Comm	265	-1252.250	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46913	ID Breakage	423614	Horse Racing Comm	265	-135.900	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46914	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46915	Sale of State Property	430310	Transportation	800	-60000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46916	Food and Beverage Tax	418400	State Comptroller	50	-16291.920	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46917	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11796256.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46918	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-30T00:00:00	ARD5593895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46919	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50118.780	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593997	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46920	HP Breakage	423613	Horse Racing Comm	265	-217.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46921	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-13313.900	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-10-30T00:00:00	ARD5593959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46922	Food and Beverage Tax	418400	State Comptroller	50	-41590.750	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46923	Food and Beverage Tax	418400	State Comptroller	50	-14389.590	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46924	IRP Registration Fees	427420	Revenue	90	-154634.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46925	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1500.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46926	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593889	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46927	Charity Gaming License Fee	422810	Gaming Comm	190	-125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46928	Abandoned Property	462100	Treasurer of State	48	-13610416.280	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-30T00:00:00	ARD5593897	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46929	Food and Beverage Tax	418400	State Comptroller	50	-103944.020	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46930	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-30T00:00:00	ARD5593961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46931	Food and Beverage Tax	418400	State Comptroller	50	-12838.780	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46932	FAB Penalty and Interest	451315	State Comptroller	50	-149.140	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46933	FAB Penalty and Interest	451315	State Comptroller	50	-6.090	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46934	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23620.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-30T00:00:00	ARD5593961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46935	Motor Carrier Permit Fee	427452	Transportation	800	-7576.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46936	SPF - DARE	425350	Motor Vehicles	235	-675.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46937	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46938	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-13.450	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46939	DOR BMV OSOW Fee	427475	Revenue	90	-41189.010	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46940	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46941	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46942	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46944	FAB Penalty and Interest	451315	State Comptroller	50	-23.930	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46945	Food and Beverage Tax	418400	State Comptroller	50	-11440.000	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46946	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-10-30T00:00:00	ARD5593942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46947	Food and Beverage Tax	418400	State Comptroller	50	-17675.760	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46948	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46949	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14970.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593890	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46950	Food and Beverage Tax	418400	State Comptroller	50	-22920.600	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46951	Food and Beverage Tax	418400	State Comptroller	50	-4378.890	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46952	Aircraft License Excise Tax	413100	Revenue	90	-5.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46953	FAB Penalty and Interest	451315	State Comptroller	50	5.190	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46954	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46955	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46956	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46957	Food and Beverage Tax	418400	State Comptroller	50	-16103.930	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46958	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46959	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46960	N/P - Stewardship Fund land le	431448	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46961	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-30T00:00:00	ARD5593958	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46962	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-55.180	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46963	Procurement Rebate	472497	Administration	61	-4938.790	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-10-30T00:00:00	ARD5593942	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46964	Disability Premiums ER	428990	Disability - State Personnel	71	-12260.810	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-30T00:00:00	ARD5593947	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46965	Banner Permits	428132	Transportation	800	-520.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46966	DNR - Concessions Revenue	425452	Natural Resources	300	-19340.950	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46967	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-187.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46968	SPF - IPFF	425368	Motor Vehicles	235	-4175.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46969	HP Breakage	423613	Horse Racing Comm	265	-1252.250	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46970	FAB Penalty and Interest	451315	State Comptroller	50	-38.200	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46971	Water - Floodway Permits	425776	Natural Resources	300	-620.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46972	Food and Beverage Tax	418400	State Comptroller	50	-4524.040	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46973	Boiler Inspections	422610	Homeland Security	385	-1426.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593973	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46974	SPF - Nurses	425367	Motor Vehicles	235	-4800.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46975	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46976	FR - UPS nursery revenue	431434	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46977	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46978	Agricultural Fines	455160	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593889	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46979	FAB Penalty and Interest	451315	State Comptroller	50	-62.380	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46980	Food and Beverage Tax	418400	State Comptroller	50	-12525.960	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46981	CIT Penalty and Interest	451320	Treasurer of State	48	-5.270	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46982	Emergency Planning Fees	427492	Revenue	90	-400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-10-30T00:00:00	ARD5593952	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46983	Government Interest Income	429660	Natural Resources	300	-42812.500	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-10-30T00:00:00	ARD5593967	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46984	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46985	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46986	FAB Penalty and Interest	451315	State Comptroller	50	-20.490	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46987	FAB Penalty and Interest	451315	State Comptroller	50	-5.380	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46988	SPF - ISU	425311	Motor Vehicles	235	-850.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46989	Government Interest Income	429660	Treasurer of State	48	-11000.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-10-30T00:00:00	ARD5593898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46990	Program Income	441020	Indiana Dept of Health	400	-342248.020	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46991	DOR IDEM Fees	427470	Environmental Management	495	2455.620	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593982	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46992	Notary Public Commissions	427520	Secretary Of State	40	-1580.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-30T00:00:00	ARD5593892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46993	Food and Beverage Tax	418400	State Comptroller	50	-12105.370	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46994	Innkeeper's Tax	418500	Treasurer of State	48	-85.920	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46995	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46996	Finger Print Fee	422326	Gaming Comm	190	-787.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46997	Food and Beverage Tax	418400	State Comptroller	50	-41878.920	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46998	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3332.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-30T00:00:00	ARD5593972	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46999	Food and Beverage Tax	418400	State Comptroller	50	-2330.560	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47000	Food and Beverage Tax	418400	State Comptroller	50	-417780.890	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47001	Social Security Reimbursements	471460	Disability - State Personnel	71	-150154.140	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-30T00:00:00	ARD5593947	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47002	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-724.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47003	Government Interest Income	429660	Natural Resources	300	-5500.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593967	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47004	Innkeeper's Tax	418500	Treasurer of State	48	-5696.410	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47005	ID Breakage	423614	Horse Racing Comm	265	-781.400	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47006	Sales - Gas and Oil	430916	Transportation	800	-48.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47007	Miscellaneous Benefit Plan	428927	Personnel	70	-1695680.330	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47008	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-90698.220	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47009	Food and Beverage Tax	418400	State Comptroller	50	-6652.490	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47010	Veterans Home Resident Collect	428410	Veterans Home	570	-82263.980	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-30T00:00:00	ARD5593998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47011	DESIGNATED DONATION	463050	Veterans Home	570	-210.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-30T00:00:00	ARD5593998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47012	Welfare Repayments	450510	FSSA Family Resources	500	44186.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47013	LOCAL PROJECTS	464180	Child Services	502	-766.650	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-30T00:00:00	ARD5593993	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47014	Gasoline Tax	414200	Revenue	90	31156.560	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47015	Aviation Fuel Excise Tax	413350	Revenue	90	6336.780	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47016	Unemployment Tax	417810	IO0521Workforce Development	510	-2320786.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-30T00:00:00	ARD5593997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47018	InsurAgts and Related Lic	423920	Insurance	210	-445.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47019	Gasoline Tax	414200	Revenue	90	-391.480	2020	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47020	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-155.550	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-30T00:00:00	ARD5593997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47021	Welfare Repayments	450510	FSSA Family Resources	500	2045.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARM5593881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47022	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47023	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47024	Innkeeper's Tax	418500	Treasurer of State	48	-23612.030	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47025	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-30T00:00:00	ARD5593894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47026	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9250.040	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47027	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-304.310	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-30T00:00:00	ARD5593977	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47028	Amusement Entertainment Pmts	422510	Homeland Security	385	-1367.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593973	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47029	Transp Infr Impr Fee	428155	Transportation	800	-299.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47030	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47031	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47032	LOCAL PROJECTS	464180	Transportation	800	-30068.220	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-30T00:00:00	BIL5594019	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47033	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-280.300	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47034	Water - ditch permit	425772	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9424.760	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-30T00:00:00	ARD5593948	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47036	Boxing License Fees	426080	Gaming Comm	190	-100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47037	DOR BMV OSOW Fee	427475	Revenue	90	-27.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47038	Food and Beverage Tax	418400	State Comptroller	50	-3200.900	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47039	Food and Beverage Tax	418400	State Comptroller	50	-90640.760	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47040	Occupational License Fee	422820	Gaming Comm	190	-18012.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47041	FAB Penalty and Interest	451315	State Comptroller	50	-206.870	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47042	Innkeeper's Tax	418500	Treasurer of State	48	-2612.050	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47043	Government Interest Income	429660	Natural Resources	300	-11000.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-10-30T00:00:00	ARD5593967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47044	State Sales Tax	412010	Transportation	800	-823.090	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47045	Food and Beverage Tax	418400	State Comptroller	50	-1763.430	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47046	Teaching Licensing Fees	427010	Education	700	-2035.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-30T00:00:00	ARD5594002	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47047	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11626492.370	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-10-30T00:00:00	ARD5593995	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47048	Disability Premiums EE	428991	Disability - State Personnel	71	-2304.630	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-30T00:00:00	ARD5593947	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47049	NONGAME FUND	464220	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47050	Technololgy Fund Fees	425284	Motor Vehicles	235	-336.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-30T00:00:00	ARD5593962	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47051	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-30.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-30T00:00:00	ARD5593981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47052	Gasoline Tax	414200	Natural Resources	300	-8506.480	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593969	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47053	Private Grant Revenue	444000	Supreme Court Admin	22	-5000.000	2020	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2019-10-30T00:00:00	ARD5593888	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47054	Entomology - nursery dealers l	425434	Natural Resources	300	-9542.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47055	CIT Penalty and Interest	451320	Treasurer of State	48	-2473.320	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47056	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-596.320	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47057	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15164.770	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-30T00:00:00	ARD5593998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47058	Civil Penalties	450411	Revenue	90	-5100.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47059	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63734.970	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-30T00:00:00	ARD5593994	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47060	Miscellaneous Benefit Plan	428927	Personnel	70	-58246.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47061	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.510	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-30T00:00:00	ARD5594004	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47062	DOR  Service Charge	427449	Revenue	90	-71.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47063	Event Sponsorship Revenue	423262	Attorney General	46	-7500.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-30T00:00:00	ARD5593894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47064	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47065	Retaliatory Fees	423990	Insurance	210	-465.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47066	Food and Beverage Tax	418400	State Comptroller	50	-12555.720	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47067	Military Relief Check-off	464226	Veterans Affairs	160	-95.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-30T00:00:00	ARD5593954	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47068	LOA Credits	428926	Personnel	70	-1272.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47069	FAB Penalty and Interest	451315	State Comptroller	50	-119.110	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47070	Innkeeper's Tax	418500	Treasurer of State	48	-63540.830	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47071	Miscellaneous Benefit Plan	428927	Personnel	70	-10437.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47072	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12794.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593948	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47073	NONGAME FUND	464220	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-30T00:00:00	ARD5593969	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47074	Food and Beverage Tax	418400	State Comptroller	50	-42327.010	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47075	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-133976.330	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593982	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47076	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-25459.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47077	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47078	Gasoline use tax	412700	Transportation	800	-6110.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47079	Motor Vehicle Highway Fees	425008	Revenue	90	-168.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47080	Water Testing Fees	423190	Indiana Dept of Health	400	-71.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47081	Special Fuel Tax	414300	Revenue	90	-515.840	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47082	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2572.220	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593955	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47083	FAB Penalty and Interest	451315	State Comptroller	50	-2726.320	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47084	Elevator Inspections	422620	Homeland Security	385	-12440.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593973	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47085	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47086	Innkeeper's Tax	418500	Treasurer of State	48	-2951.130	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47087	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47088	Motor Carrier Fuel Tax	414400	Transportation	800	-1182.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47089	FAB Penalty and Interest	451315	State Comptroller	50	-5.080	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47091	Controlled Substances Recovery	426450	Professional Licensing	250	-110000.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47092	Welfare Repayments	450510	Early Child Learning	501	938.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47093	FandW - POS vendor license sales	425458	Natural Resources	300	-957.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47094	Veterans Home Resident Collect	428410	Veterans Home	570	-12180.190	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-30T00:00:00	ARD5593998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47095	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1074644.200	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593976	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47096	Gasoline use tax	412700	Budget Agency	57	-2443.170	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-30T00:00:00	ARD5593941	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47097	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47098	Innkeeper's Tax	418500	Treasurer of State	48	-46973.110	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47099	Welfare Repayments	450510	FSSA Family Resources	500	-9691.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARB5593880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47100	Jeopardy Ass. Vol.	472990	Revenue	90	-96.160	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47101	FR - nursery seedling revenue	431424	Natural Resources	300	-1726.700	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47102	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47103	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47104	Adoption Fees	423020	Indiana Dept of Health	400	-17103.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47105	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-30T00:00:00	ARD5593895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47106	Conference Workshop Fees	422020	Election Division	63	-6750.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-30T00:00:00	ARD5593944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47107	FandW - Online Revenue	425457	Natural Resources	300	-88896.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47108	Welfare Repayments	450510	FSSA Family Resources	500	-487.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47109	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9943.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47110	ID Breakage	423614	Horse Racing Comm	265	-781.400	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-30T00:00:00	ARD5593965	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47111	Food and Beverage Tax	418400	State Comptroller	50	-40743.010	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47112	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-30T00:00:00	ARM5593869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47113	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1413.720	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47114	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-980.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47115	O/I - Map Sales	431453	Natural Resources	300	-185.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47116	Undesignated Donations	463280	Civil Rights Comm	258	-85.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-30T00:00:00	ARD5593964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47117	FAB Penalty and Interest	451315	State Comptroller	50	-123.640	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47118	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47119	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-400.100	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-30T00:00:00	ARD5593998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47120	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-30T00:00:00	ARD5593961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47121	Gasoline use tax	412700	Revenue	90	-4073.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47122	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47123	Alcoholic Beverage Taxes	416100	Revenue	90	-267.860	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47124	Food and Beverage Tax	418400	State Comptroller	50	-5843.830	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47125	Code Enforcement Plan Review	422555	Homeland Security	385	-935.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-30T00:00:00	ARD5593973	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47126	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-30T00:00:00	ARD5593953	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47127	In.Gov Charges	439106	Ofc of Technology	67	-1280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-30T00:00:00	ARD5593945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47128	Registration Fee Revenue	423260	Education	700	-1000.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-10-30T00:00:00	ARD5594002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47129	Training	439102	Transportation	800	-1540.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47130	Claims and Comp - Road Damage	472342	Transportation	800	-173.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47131	Food and Beverage Tax	418400	State Comptroller	50	-49558.800	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47132	Special Fuel Tax	414300	Revenue	90	-38526.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47133	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-841.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-30T00:00:00	ARD5593966	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47134	FAB Penalty and Interest	451315	State Comptroller	50	-207.880	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47135	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1617.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARB5593884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47136	Gasoline use tax	412700	Transportation	800	-610.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47137	Innkeeper's Tax	418500	Treasurer of State	48	-528942.100	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-30T00:00:00	ARB5593876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47139	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-30T00:00:00	ARD5593956	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47140	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2796.920	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-30T00:00:00	ARD5593985	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47141	Innkeeper's Tax	418500	Treasurer of State	48	-45849.870	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47142	Food and Beverage Tax	418400	State Comptroller	50	-38170.740	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47143	Food and Beverage Tax	418400	State Comptroller	50	-305491.270	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47144	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47145	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-30T00:00:00	ARD5720863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47146	Innkeeper's Tax	418500	Treasurer of State	48	-21191.660	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47147	Claims and Comp - Road Damage	472342	Transportation	800	-16311.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47148	Innkeeper's Tax	418500	Treasurer of State	48	-377.420	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47149	Innkeeper's Tax	418500	Treasurer of State	48	-496.630	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47150	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-30T00:00:00	BIL5720902	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47151	Gasoline use tax	412700	Transportation	800	2054.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47152	Food and Beverage Tax	418400	State Comptroller	50	-35118.540	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47153	FAB Penalty and Interest	451315	State Comptroller	50	-9.370	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47154	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.400	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47155	Innkeeper's Tax	418500	Treasurer of State	48	-296.720	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47156	FAB Penalty and Interest	451315	State Comptroller	50	-89.010	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47157	Innkeeper's Tax	418500	Treasurer of State	48	-1050.790	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47158	Innkeeper's Tax	418500	Treasurer of State	48	-969.650	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47159	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-570.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720869	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47160	CIT Penalty and Interest	451320	Treasurer of State	48	5.160	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47161	Charity Gaming Excise Tax	415100	Gaming Comm	190	-78429.250	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-30T00:00:00	ARD5720859	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47162	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47163	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-163556.890	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47164	Alcoholic Beverage Taxes	416100	Revenue	90	-502.880	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47165	Innkeeper's Tax	418500	Treasurer of State	48	-1002.060	2020	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47166	Innkeeper's Tax	418500	Treasurer of State	48	-984.940	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47167	Technololgy Fund Fees	425284	Motor Vehicles	235	-228.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-30T00:00:00	ARD5720865	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47168	Food and Beverage Tax	418400	State Comptroller	50	-23005.000	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47169	Victim Comp Penalties	452010	Criminal Justice Institute	32	-406.960	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-30T00:00:00	ARD5720810	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47170	Food and Beverage Tax	418400	State Comptroller	50	-62885.490	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47171	FAB Penalty and Interest	451315	State Comptroller	50	-6565.570	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47172	FAB Penalty and Interest	451315	State Comptroller	50	-60.250	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47173	Innkeeper's Tax	418500	Treasurer of State	48	-2429585.720	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47174	Innkeeper's Tax	418500	Treasurer of State	48	-16502.400	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47175	FAB Penalty and Interest	451315	State Comptroller	50	-4.150	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47176	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-155030.220	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720851	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47177	Agent Application	423318	IO0521Workforce Development	510	-300.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47178	Innkeeper's Tax	418500	Treasurer of State	48	-7377.270	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47179	Innkeeper's Tax	418500	Treasurer of State	48	-947.640	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47180	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47181	Gasoline use tax	412700	Transportation	800	20555.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47182	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-30T00:00:00	ARM5720777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47183	Occupational License Fee	422820	Gaming Comm	190	-600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47184	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47185	DOR  Service Charge	427449	Revenue	90	-49.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47186	Innkeeper's Tax	418500	Treasurer of State	48	-212.250	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47187	Finger Print Fee	422326	Gaming Comm	190	-393.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47188	Food and Beverage Tax	418400	State Comptroller	50	-3567.810	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47189	Food and Beverage Tax	418400	State Comptroller	50	-106436.920	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47190	Innkeeper's Tax	418500	Treasurer of State	48	-341.700	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47191	Welfare Repayments	450510	FSSA Family Resources	500	1627.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARM5720787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47192	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47193	Innkeeper's Tax	418500	Treasurer of State	48	-795.860	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47194	Innkeeper's Tax	418500	Treasurer of State	48	-4453.370	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47195	FAB Penalty and Interest	451315	State Comptroller	50	4.940	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47196	Innkeeper's Tax	418500	Treasurer of State	48	-8430.470	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47197	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-30T00:00:00	ARD5720879	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47199	Odometer Fees	425007	State Police	100	-132.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-30T00:00:00	ARD5720854	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47200	Innkeeper's Tax	418500	Treasurer of State	48	-161.060	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47201	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-667.390	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-30T00:00:00	ARD5720880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47202	Gasoline Tax	414200	Revenue	90	543121.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47203	CIT Penalty and Interest	451320	Treasurer of State	48	10.000	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47204	Control Substance Excise Tax	413500	Revenue	90	-240.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47205	Abandoned Property	462100	Treasurer of State	48	-116887.160	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-30T00:00:00	ARD5720817	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47206	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-30T00:00:00	BIL5720902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47207	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-162.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720851	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47208	Innkeeper's Tax	418500	Treasurer of State	48	-1383.970	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47209	Technology Fee	420105	Board of Accounts	80	-9044.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47210	DOR BMV OSOW Fee	427475	Revenue	90	-39955.690	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47211	State Sales Tax	412010	Transportation	800	-649.870	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47212	Food and Beverage Tax	418400	State Comptroller	50	-217634.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47214	Innkeeper's Tax	418500	Treasurer of State	48	-324.800	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47215	Innkeeper's Tax	418500	Treasurer of State	48	-34052.440	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47216	Notary Public Commissions	427520	Secretary Of State	40	-820.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-30T00:00:00	ARD5720814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47217	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47218	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-127907.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47219	Federal Service Charges	428060	State Police	100	-6103.970	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47220	Innkeeper's Tax	418500	Treasurer of State	48	-149.160	2020	General Government	CIF Jay County	73205	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47221	Food and Beverage Tax	418400	State Comptroller	50	-275.340	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47222	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47223	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-3400.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47224	Innkeeper's Tax	418500	Treasurer of State	48	-5784.020	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47225	Dental Compliance	451150	Professional Licensing	250	-100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720866	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47226	FAB Penalty and Interest	451315	State Comptroller	50	-2474.040	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47227	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-210453.520	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720851	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47228	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47229	Military Relief Check-off	464226	Veterans Affairs	160	-6037.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-30T00:00:00	ARD5720858	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47230	Boxing License Fees	426080	Gaming Comm	190	-614.080	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47231	CIT Penalty and Interest	451320	Treasurer of State	48	0.010	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47232	Innkeeper's Tax	418500	Treasurer of State	48	-823.770	2020	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47233	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-30T00:00:00	ARD5720850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47234	Welfare Repayments	450510	FSSA Family Resources	500	-4467.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARB5725051	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47235	DOR IDEM Fees	427470	Environmental Management	495	-1988.640	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-30T00:00:00	ARD5720878	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47236	Collection Agency Fees	427530	Transportation	800	-310.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARM5720805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47237	Food and Beverage Tax	418400	State Comptroller	50	-12748.460	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47238	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-43250.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47239	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47240	Food and Beverage Tax	418400	State Comptroller	50	-41547.570	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47241	CIT Penalty and Interest	451320	Treasurer of State	48	-1845.820	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47242	Innkeeper's Tax	418500	Treasurer of State	48	-1509.660	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47243	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13693.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARB5720795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47244	Innkeeper's Tax	418500	Treasurer of State	48	-1449.650	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47245	Child Labor Law Penalties	450810	Labor	225	-1250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720862	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47246	Innkeeper's Tax	418500	Treasurer of State	48	-593.610	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47247	Innkeeper's Tax	418500	Treasurer of State	48	-5561.100	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47248	Food and Beverage Tax	418400	State Comptroller	50	-9644.360	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47249	Special Fuel Tax	414300	Revenue	90	4421.440	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47250	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-575.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-30T00:00:00	ARD5720808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47251	Innkeeper's Tax	418500	Treasurer of State	48	-838.920	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47252	Food and Beverage Tax	418400	State Comptroller	50	-92266.380	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47253	BOXING GATE TAX	417460	Gaming Comm	190	-2489.210	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47254	Innkeeper's Tax	418500	Treasurer of State	48	-4645.060	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47255	Program Income	441020	Indiana Dept of Health	400	-193188.480	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47256	Consumer Settlements	450230	Attorney General	46	-66.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-30T00:00:00	ARD5720815	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47257	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23254.540	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47258	Innkeeper's Tax	418500	Treasurer of State	48	-24338.150	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47259	Food and Beverage Tax	418400	State Comptroller	50	-1737376.070	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47260	Innkeeper's Tax	418500	Treasurer of State	48	-26035.390	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47261	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47262	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-30T00:00:00	ARM5720777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47263	Food and Beverage Tax	418400	State Comptroller	50	-76465.720	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47264	Welfare Repayments	450510	FSSA Family Resources	500	-148.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARP5720788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47265	Controlled Substances Recovery	426450	Professional Licensing	250	-1250.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-30T00:00:00	ARD5720866	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47266	Innkeeper's Tax	418500	Treasurer of State	48	-84.380	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47267	CIT Penalty and Interest	451320	Treasurer of State	48	4.900	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47268	FAB Penalty and Interest	451315	State Comptroller	50	-132.210	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47269	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47270	FAB Penalty and Interest	451315	State Comptroller	50	-320.750	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47271	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47272	Food and Beverage Tax	418400	State Comptroller	50	-34089.060	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47273	FAB Penalty and Interest	451315	State Comptroller	50	-5588.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47274	Food and Beverage Tax	418400	State Comptroller	50	-786.360	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47275	FAB Penalty and Interest	451315	State Comptroller	50	180.740	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47276	Aircraft License Excise Tax	413100	Revenue	90	-166.800	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47277	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1048391.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-30T00:00:00	ARD5720885	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47278	Alcoholic Beverage Taxes	416100	Purdue University	760	-208.170	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720892	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47279	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15370.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47280	FAB Penalty and Interest	451315	State Comptroller	50	-45.120	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47281	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47282	Innkeeper's Tax	418500	Treasurer of State	48	-282.760	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47283	FAB Penalty and Interest	451315	State Comptroller	50	-140.060	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47284	Innkeeper's Tax	418500	Treasurer of State	48	-320.970	2020	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47285	Innkeeper's Tax	418500	Treasurer of State	48	-2748.800	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47286	FAB Penalty and Interest	451315	State Comptroller	50	0.200	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47287	Welfare Repayments	450510	FSSA Family Resources	500	-19479.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARD5720881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47288	Welfare Repayments	450510	FSSA Family Resources	500	21375.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARD5720882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47289	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47290	Fac DISH Fed Gr Rev StateShare	441100	Indiana Dept of Health	400	-61804.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47291	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47292	Innkeeper's Tax	418500	Treasurer of State	48	-17228.340	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47293	Special Fuel Tax	414300	Revenue	90	-608847.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47294	Innkeeper's Tax	418500	Treasurer of State	48	-11486.530	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47295	In.Gov Charges	439106	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-30T00:00:00	ARD5720849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47296	CIT Penalty and Interest	451320	Treasurer of State	48	4.120	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47297	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47298	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-39790.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720812	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
47299	Claims and Comp - Road Damage	472342	Transportation	800	-13393.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	BIL5720908	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47300	Food and Beverage Tax	418400	State Comptroller	50	-19279.490	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47301	IRP Registration Fees	427420	Revenue	90	-155188.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47302	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-422.280	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-30T00:00:00	ARD5720877	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47303	Motor Carrier Permit Fee	427452	Transportation	800	-1855.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47304	Innkeeper's Tax	418500	Treasurer of State	48	-4414.260	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47305	Innkeeper's Tax	418500	Treasurer of State	48	-119530.850	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47306	Innkeeper's Tax	418500	Treasurer of State	48	-3055.020	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47307	Innkeeper's Tax	418500	Treasurer of State	48	-687.070	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47308	Innkeeper's Tax	418500	Treasurer of State	48	-747.910	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47309	Gaming Agent Division Costs	422870	Gaming Comm	190	-292750.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47310	Food and Beverage Tax	418400	State Comptroller	50	-3296.130	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47311	Food and Beverage Tax	418400	State Comptroller	50	-71823.190	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47312	Innkeeper's Tax	418500	Treasurer of State	48	-1116.510	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47313	Innkeeper's Tax	418500	Treasurer of State	48	-2827.100	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2468384.150	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720878	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47315	Teacher of Record Fee	423270	Indiana Dept of Health	400	-8316.400	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47316	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47317	Innkeeper's Tax	418500	Treasurer of State	48	-238.760	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47318	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-479.250	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-03-30T00:00:00	ARD5720818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47319	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720871	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47320	Welfare Repayments	450510	FSSA Family Resources	500	-2154.230	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	ARD5720882	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47321	Innkeeper's Tax	418500	Treasurer of State	48	-15636.790	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47322	Food and Beverage Tax	418400	State Comptroller	50	-14666.970	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47323	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-30T00:00:00	ARD5720860	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47324	Innkeeper's Tax	418500	Treasurer of State	48	-203051.990	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47325	FAB Penalty and Interest	451315	State Comptroller	50	3.560	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47326	Innkeeper's Tax	418500	Treasurer of State	48	-286.810	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47327	Food and Beverage Tax	418400	State Comptroller	50	-3118.610	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47328	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4185.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-30T00:00:00	ARD5720863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47329	Innkeeper's Tax	418500	Treasurer of State	48	-1374.260	2020	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47330	Innkeeper's Tax	418500	Treasurer of State	48	-4917.920	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47331	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-30T00:00:00	BIL5720902	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47332	Motor Vehicle Highway Fees	425008	Revenue	90	-114.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47333	School Application	423317	IO0521Workforce Development	510	-1500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47334	Food and Beverage Tax	418400	State Comptroller	50	-61989.690	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47335	Innkeeper's Tax	418500	Treasurer of State	48	-1021.380	2020	General Government	CIF Knox County	73208	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47336	FAB Penalty and Interest	451315	State Comptroller	50	-14.390	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47337	Innkeeper's Tax	418500	Treasurer of State	48	-25231.810	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47338	Innkeeper's Tax	418500	Treasurer of State	48	-1949.040	2020	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47339	Innkeeper's Tax	418500	Treasurer of State	48	-8693.510	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47340	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1619.470	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-30T00:00:00	ARD5720864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47341	State Sales Tax	412010	Transportation	800	-2746.330	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47342	Innkeeper's Tax	418500	Treasurer of State	48	-514.230	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47343	Innkeeper's Tax	418500	Treasurer of State	48	-579.240	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47344	Gasoline Tax	414200	Revenue	90	2454658.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47345	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47346	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-30T00:00:00	ARD5720811	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47347	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	11478.630	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARM5720782	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47348	Innkeeper's Tax	418500	Treasurer of State	48	-186.130	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47349	Food and Beverage Tax	418400	State Comptroller	50	-2390.630	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47350	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-30T00:00:00	BIL5720902	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47351	FAB Penalty and Interest	451315	State Comptroller	50	-36.540	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47352	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47353	NONGAME FUND	464220	Natural Resources	300	-9369.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-30T00:00:00	ARD5720870	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47354	Innkeeper's Tax	418500	Treasurer of State	48	-411.450	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47355	Innkeeper's Tax	418500	Treasurer of State	48	-3771.390	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47356	Unemployment Tax	417810	IO0521Workforce Development	510	-205118.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47357	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-528.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47358	Innkeeper's Tax	418500	Treasurer of State	48	-3560.460	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47359	Food and Beverage Tax	418400	State Comptroller	50	-718.500	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47360	Food and Beverage Tax	418400	State Comptroller	50	-75275.060	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47361	TOS Unidentified Funds	401150	State Comptroller	50	479.250	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-03-30T00:00:00	ARD5720826	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1950.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-30T00:00:00	ARD5720893	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47363	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13732.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-30T00:00:00	ARD5720813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47364	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-469.970	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47365	Special Fuel Tax	414300	Revenue	90	72585.270	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47366	Innkeeper's Tax	418500	Treasurer of State	48	-9282.800	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47367	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47368	Innkeeper's Tax	418500	Treasurer of State	48	-1064.210	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47369	Gasoline use tax	412700	Budget Agency	57	8218.700	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-30T00:00:00	ARD5720848	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47371	Innkeeper's Tax	418500	Treasurer of State	48	-2263.510	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47372	Gasoline use tax	412700	Revenue	90	13703.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47373	Innkeeper's Tax	418500	Treasurer of State	48	-1845.940	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-436.240	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720876	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2249.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-30T00:00:00	ARD5720872	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47376	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720887	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47377	Food and Beverage Tax	418400	State Comptroller	50	-8524.200	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47378	Innkeeper's Tax	418500	Treasurer of State	48	-7173.420	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47379	Alcoholic Beverage Taxes	416100	Revenue	90	-1833.540	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-30T00:00:00	ARD5720853	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47380	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-30T00:00:00	ARD5720861	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47381	Food and Beverage Tax	418400	State Comptroller	50	-132461.940	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47382	Innkeeper's Tax	418500	Treasurer of State	48	-4803.370	2020	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47383	Innkeeper's Tax	418500	Treasurer of State	48	-3482.690	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47384	Copies and Report Fees	420360	Board of Accounts	80	-3828.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47385	Innkeeper's Tax	418500	Treasurer of State	48	-9377.390	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47386	FAB Penalty and Interest	451315	State Comptroller	50	0.420	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47387	Transp Infr Impr Fee	428155	Transportation	800	-394.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47388	Food and Beverage Tax	418400	State Comptroller	50	-163499.650	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47389	Food and Beverage Tax	418400	State Comptroller	50	-25897.100	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47390	Teaching Licensing Fees	427010	Education	700	-10845.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-30T00:00:00	ARD5720890	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47391	Innkeeper's Tax	418500	Treasurer of State	48	-9301.310	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47392	FAB Penalty and Interest	451315	State Comptroller	50	-0.120	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47393	Investment Income	429690	Motor Vehicles	235	-264.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-30T00:00:00	ARD5720864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47394	Innkeeper's Tax	418500	Treasurer of State	48	-34068.370	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47395	Innkeeper's Tax	418500	Treasurer of State	48	-22392.660	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47396	Innkeeper's Tax	418500	Treasurer of State	48	-46.840	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47397	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-42.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-30T00:00:00	ARD5720874	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47398	FAB Penalty and Interest	451315	State Comptroller	50	-154.270	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47399	Dealer Plates	425230	Secretary Of State	40	-2684.730	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-30T00:00:00	ARD5720813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47400	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	469.970	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47401	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1324573.110	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-30T00:00:00	ARD5720875	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47402	Food and Beverage Tax	418400	State Comptroller	50	-26695.310	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47403	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47404	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-30T00:00:00	ARB5720776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47405	Welfare Repayments	450510	FSSA Family Resources	500	-18696.950	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-30T00:00:00	ARB5720786	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47406	FAB Penalty and Interest	451315	State Comptroller	50	-25.080	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47407	National Criminal History Chck	428040	State Police	100	-22.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-30T00:00:00	ARD5720856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47408	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13207.600	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-30T00:00:00	ARD5720867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47409	Railroad Property Tax	419200	Transportation	800	-954.440	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-30T00:00:00	ARD5720894	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47410	Innkeeper's Tax	418500	Treasurer of State	48	-485.100	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47411	FAB Penalty and Interest	451315	State Comptroller	50	-252.600	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-30T00:00:00	ARD5720829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47412	Innkeeper's Tax	418500	Treasurer of State	48	-2460.000	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-03-30T00:00:00	ARD5720819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47413	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-30T00:00:00	ARD5720891	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47414	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47415	FR - scrap revenue	431431	Transportation	800	-2262.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634722	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47416	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47417	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-760.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-13T00:00:00	ARD5634629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47418	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-13T00:00:00	ARD5634681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47419	DNR - Service Charges	425420	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47420	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-161483.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47421	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47422	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12605.380	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-13T00:00:00	ARD5634697	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47423	SPandR - Special Events	425857	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47424	Boiler Inspections	422610	Homeland Security	385	-2535.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47425	SPandR - Bouys and Docks	425794	Natural Resources	300	-4405.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47426	LOCAL PROJECTS	464180	Child Services	502	-222.980	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-13T00:00:00	ARD5634709	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47427	Dental Compliance	451150	Professional Licensing	250	-1180.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47428	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	138.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634672	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47429	Claims and Comp - Road Damage	472342	Transportation	800	-106.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARM5634627	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47430	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-13T00:00:00	ARD5634685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47431	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-01-13T00:00:00	ARD5634635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47432	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14235.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47433	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-13T00:00:00	ARD5634681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47434	ID Breakage	423614	Horse Racing Comm	265	-20.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47435	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47436	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47437	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47438	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47439	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47440	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47441	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-660.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47442	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1795.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47443	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47444	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47445	HP Breakage	423613	Horse Racing Comm	265	-40.940	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47446	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47447	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47448	State Seals	422680	Homeland Security	385	-65.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47449	Welfare Repayments	450510	FSSA Family Resources	500	-1588.210	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47450	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47451	DNR Fee	425266	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47452	Nonconsumer Settlements/Fees	450260	State Police	100	-6897.600	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47453	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47454	Special Fuel Tax	414300	Revenue	90	-16436.780	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47455	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-13T00:00:00	BIL5634726	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47456	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-870.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47457	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-343.920	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47458	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47459	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47460	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47461	DNR Donations Revenue	463060	Natural Resources	300	-890.550	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47462	DNR - Firewood Revenue	431462	Natural Resources	300	-312.230	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47463	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47464	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47465	Banner Permits	428132	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47466	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47467	LIBRARY - EXTENSION SERVICE	464170	Library	730	-780.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47468	DOR BMV OSOW Fee	427475	Revenue	90	-18.730	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47469	FandW - Online Revenue	425457	Natural Resources	300	-17405.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47470	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4086.290	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-13T00:00:00	ARD5634694	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47471	Miscellaneous Benefit Plan	428927	Personnel	70	-8272.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47472	Publication and Book Sales	431120	Library	730	-48.690	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47473	Motor Vehicle Highway Fees	425008	Revenue	90	-205.430	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47474	Disability Premiums ER	428990	Disability - State Personnel	71	-12052.950	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-13T00:00:00	ARD5634671	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47475	DNR - CRS Campground Rev	425608	Natural Resources	300	-4799.020	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47476	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-45651.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARD5634706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47477	Motor Carrier Permit Fee	427452	Transportation	800	-1425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47478	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-13T00:00:00	ARD5634692	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47479	FandW - Direct Donations Revenue	463270	Natural Resources	300	-149.600	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47480	DEVA Repayments	428924	Personnel	70	-295.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47481	Agent Application	423318	IO0521Workforce Development	510	-80.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47482	DESIGNATED DONATION	463050	Veterans Home	570	-144.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-13T00:00:00	ARD5634715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47483	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-13T00:00:00	ARD5634632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47484	Miscellaneous Benefit Plan	428927	Personnel	70	-46647.560	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47485	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47486	Amusement Entertainment Pmts	422510	Homeland Security	385	-714.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47487	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47488	SPandR - Annual Permits	425787	Natural Resources	300	-111090.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47489	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3644.110	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-13T00:00:00	ARD5634715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47490	Controlled Substances Recovery	426450	Professional Licensing	250	-2890.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47491	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47492	DNR - Concessions Revenue	425452	Natural Resources	300	-3.740	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47493	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47494	Welfare Repayments	450510	FSSA Family Resources	500	-34644.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARB5634616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47495	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-13T00:00:00	ARD5634705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47496	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6330.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47497	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-31923.660	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-13T00:00:00	ARD5634685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47498	Superload Escort Revenue	432105	State Police	100	-8892.840	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47499	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23253.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47500	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47501	DNR - Campground Revenue	425451	Natural Resources	300	-1203.180	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47502	HP Breakage	423613	Horse Racing Comm	265	-235.370	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47503	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-65341.060	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47504	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-14157.410	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47505	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-13T00:00:00	ARD5634669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47506	Social Security Reimbursements	471460	Disability - State Personnel	71	-34200.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-13T00:00:00	ARD5634671	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47507	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47508	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-206.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47509	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47510	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47511	FandW - Direct Donations Revenue	463270	Natural Resources	300	-57.810	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47512	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3895.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47513	DNR - Service Charges	425420	Natural Resources	300	-61.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47514	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-01-13T00:00:00	ARD5634635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47515	Special Fuel Tax	414300	Revenue	90	-809511.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47516	FR - licensed timber buyers li	425614	Natural Resources	300	-2180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47517	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9960.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47518	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4382.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47519	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47520	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47521	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47522	State Sales Tax	412010	Transportation	800	-1525.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47523	Special Fuel Tax	414300	Revenue	90	-269837.150	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47524	Local Service Charges	428070	State Police	100	-39461.260	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47525	Miscellaneous Benefit Plan	428927	Personnel	70	-1891941.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47526	Technology Fee	420105	Board of Accounts	80	-12680.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47527	DNR - Firewood Revenue	431462	Natural Resources	300	-254.860	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47528	CD Interest Income	429650	Historical Bureau	735	247.960	2020	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2020-01-13T00:00:00	ARD5634718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47529	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47530	Alcoholic Beverage Taxes	416100	Purdue University	760	-53.420	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634719	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47531	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47532	Claims and Comp - Road Damage	472342	Transportation	800	-8133.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	BIL5634728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47533	Abandoned Property	462100	Treasurer of State	48	-14390.240	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-13T00:00:00	ARD5634633	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47534	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-31881.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARB5634606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47535	IRP Registration Fees	427420	Revenue	90	-117857.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47536	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1224.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47537	Volume Fee	422330	Financial Institutions	208	-4663.200	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47538	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-900.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-13T00:00:00	ARD5634685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47539	Aviation Fuel Excise Tax	413350	Revenue	90	-4356.560	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47540	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47541	CDHP1 Premiums Single PT EE	428900	Personnel	70	-918.550	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47542	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47543	Child Labor Law Penalties	450810	Labor	225	-100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634686	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47544	State Sales Tax	412010	Transportation	800	-6448.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47545	Alcoholic Beverage Taxes	416100	Revenue	90	-226.070	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47546	Alcoholic Beverage Taxes	416100	Revenue	90	-563.820	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47547	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47548	LOA Credits	428926	Personnel	70	-88083.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47549	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-13T00:00:00	ARD5634684	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47551	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47552	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7677.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47553	Const Design Release VarnceFee	422530	Homeland Security	385	-830.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47554	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47555	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-180295.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARB5634621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47556	HP Breakage	423613	Horse Racing Comm	265	-235.370	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47557	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-662.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47558	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8013.210	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47559	Water - well drillers license	425774	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47560	SPandR - Admission Gate In State	425782	Natural Resources	300	-154.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47561	DNR - Campground Revenue	425451	Natural Resources	300	-293.880	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47562	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-51480.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47563	Notary Public Commissions	427520	Secretary Of State	40	-390.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-13T00:00:00	ARD5634630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47564	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-01-13T00:00:00	ARD5634635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47565	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-13T00:00:00	ARD5634689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47566	Veterans Home Resident Collect	428410	Veterans Home	570	-132131.060	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-13T00:00:00	ARD5634715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47567	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47568	Gasoline use tax	412700	Transportation	800	-3255315.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47569	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-203866.100	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-13T00:00:00	ARD5634699	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47570	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.220	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-13T00:00:00	ARD5634643	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47571	DNR - Campground Revenue	425451	Natural Resources	300	-92.520	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47572	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-12626.380	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-13T00:00:00	ARD5634700	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47573	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2655.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47574	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	688.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-13T00:00:00	ARD5634711	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47575	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47576	Child Care Ministries	422540	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47577	Sales - SFTY EDU TRAINING	430965	State Police	100	-1266.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47578	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47579	Railroad Property Tax	419200	Transportation	800	-6338.410	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47580	DEVA Repayments	428924	Personnel	70	-105.000	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47581	Cigarette and Tobacco Prod Tax	416200	Revenue	90	15.270	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47582	FandW - Ohio River license and 10	425503	Natural Resources	300	-2185.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47583	Innkeeper's Tax	418500	Treasurer of State	48	-5.750	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-13T00:00:00	ARD5634635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47584	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-18.700	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47585	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-2150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47586	DOR IDEM Fees	427470	Environmental Management	495	-1188.410	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634703	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47587	DNR - Cabin Revenue	425605	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47588	Copies and Report Fees	420360	State Police	100	-181.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47589	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15313.500	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47590	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47591	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-01-13T00:00:00	ARD5634629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47592	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	101.840	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634672	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47593	Aircraft License Excise Tax	413100	Revenue	90	164.310	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47594	DONATION NOT FOR PROFITS	463210	Library	730	-459.240	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47595	Gasoline Tax	414200	Revenue	90	-40.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47596	FR - shelterhouse revenue	425626	Natural Resources	300	-194.770	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47597	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-13T00:00:00	ARD5634632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47598	Emergency Planning Fees	427492	Revenue	90	-1850.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-13T00:00:00	ARD5634678	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47599	FR - handling fee (nursery) re	425617	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-856.830	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47601	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.130	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-13T00:00:00	ARD5634691	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47602	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47603	SPandR - Falls Parking	425814	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47604	SPandR - CRS Cabins	425799	Natural Resources	300	-357.940	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47605	FandW - Easements Revenue	431411	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47606	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47607	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47608	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47609	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47610	Federal Service Charges	428060	State Police	100	-3184.240	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47611	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634672	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47612	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-01-13T00:00:00	BIL5634726	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47613	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47614	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47615	FR - annual permit revenue - N	425602	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47616	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47617	Veterans Home Resident Collect	428410	Veterans Home	570	-175025.600	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-13T00:00:00	ARD5634715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47618	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1352.610	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47619	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-13T00:00:00	ARD5634681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47620	ID Breakage	423614	Horse Racing Comm	265	-116.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47621	Transp Infr Impr Fee	428155	Transportation	800	-204.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47622	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9620.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47623	Gasoline use tax	412700	Revenue	90	-2170210.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47624	Publns Gifts Donations	463240	Library	730	-10.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47625	LOA Credits	428926	Personnel	70	-969.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47626	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47627	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47628	Code Enforcement Plan Review	422555	Homeland Security	385	-1233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47629	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.850	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-13T00:00:00	ARD5634688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47630	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47631	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47632	Unemployment Tax	417810	IO0521Workforce Development	510	-609548.090	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-13T00:00:00	ARD5634714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47633	Entomology - nursery dealers l	425434	Natural Resources	300	-623.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47634	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-230.880	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634698	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47635	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47636	Copies and Report Fees	420360	Board of Accounts	80	-22582.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-13T00:00:00	ARD5634673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47637	Training	439102	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634722	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47638	LOA Credits	428926	Personnel	70	-5610.970	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47639	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47640	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-13T00:00:00	ARD5634683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47641	Cigarette and Tobacco Prod Tax	416200	Revenue	90	107.440	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47642	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-13T00:00:00	ARD5634634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47643	FR - special event permit reve	425627	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47644	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2709.880	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47645	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47646	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	616.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARM5634622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47647	Disability Premiums EE	428991	Disability - State Personnel	71	-2265.570	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-13T00:00:00	ARD5634671	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47648	O/I - Map Sales	431453	Natural Resources	300	-247.600	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47649	Innkeeper's Tax	418500	Treasurer of State	48	-3.840	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-13T00:00:00	ARD5634635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47650	FR - annual horse tag revenue	425601	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47651	Attorney Registration Fee	424250	Supreme Court Admin	22	-7020.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-13T00:00:00	ARD5634629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47652	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47653	DNR Donations Revenue	463060	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47654	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47655	Elevator Inspections	422620	Homeland Security	385	-10602.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47656	CD Interest Income	429650	Library	730	-247.960	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-13T00:00:00	ARD5634717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47657	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1420.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47658	FR - nursery seedling revenue	431424	Natural Resources	300	-10916.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47659	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47660	Gasoline use tax	412700	Budget Agency	57	-1301579.390	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-13T00:00:00	ARD5634668	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47661	FR - annual permit revenue - R	425603	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47662	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47663	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-01-13T00:00:00	ARD5634629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47664	DOR  Service Charge	427449	Revenue	90	-41.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47665	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47666	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-13T00:00:00	ARD5634681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47667	Gasoline Tax	414200	Revenue	90	-121.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47668	Program Income	441020	Adjutant General	110	172.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-13T00:00:00	ARD5634682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47669	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-13T00:00:00	ARB5634609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47670	SPandR - Admin Rev	425858	Natural Resources	300	-9.080	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47671	ID Breakage	423614	Horse Racing Comm	265	-116.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-13T00:00:00	ARD5634690	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47672	FandW - Additional Tags Block of	425462	Natural Resources	300	-2606.270	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47673	DNR - SPandR - Recycle	425780	Natural Resources	300	-294.210	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47674	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47675	HR Service	439900	Personnel	70	-4255.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-13T00:00:00	ARD5634670	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47676	SPandR - Toboggan	425852	Natural Resources	300	-22774.350	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47677	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2825.020	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47678	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-13T00:00:00	ARD5634681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47679	DOR BMV OSOW Fee	427475	Revenue	90	-23662.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-13T00:00:00	ARD5634675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47680	SPandR - Admission Gate In State	425782	Natural Resources	300	-15995.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47681	Gasoline use tax	412700	Transportation	800	-325394.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-13T00:00:00	ARD5634721	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47682	Welfare Repayments	450510	FSSA Family Resources	500	4249.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-13T00:00:00	ARD5634707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47683	Plan Review	422554	Homeland Security	385	-10559.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-13T00:00:00	ARD5634695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47684	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-13T00:00:00	ARD5634693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47685	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-13T00:00:00	ARD5634696	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47686	Ind Supp Fed Medicare A	422060	Veterans Home	570	-22620.900	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-13T00:00:00	ARD5634715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47687	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47689	Welfare Repayments	450510	FSSA Family Resources	500	-8562.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-03T00:00:00	ARB5613173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47690	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47691	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-44.580	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-03T00:00:00	ARD5611556	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47692	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47693	Gasoline use tax	412700	Transportation	800	-37.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47694	FAB Penalty and Interest	451315	State Comptroller	50	-3625.090	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47695	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-985.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-03T00:00:00	ARD5611558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47696	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-0.990	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47698	Motor Carrier Fuel Tax	414400	Transportation	800	-937.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611526	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47700	SPF - ISP	425371	Motor Vehicles	235	-525.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47701	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47702	Food and Beverage Tax	418400	State Comptroller	50	-108799.690	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47703	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47704	SPF - DARE	425350	Motor Vehicles	235	-325.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47705	Food and Beverage Tax	418400	State Comptroller	50	-173141.050	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47706	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1023.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-03T00:00:00	ARD5611541	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47708	DOR BMV OSOW Fee	427475	Revenue	90	-48167.540	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47709	Food and Beverage Tax	418400	State Comptroller	50	-21820.660	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47710	DOR  Service Charge	427449	Revenue	90	-67.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47711	FAB Penalty and Interest	451315	State Comptroller	50	-1174.320	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47712	Amusement Entertainment Pmts	422510	Homeland Security	385	-1342.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47713	SPF - IBST	425360	Motor Vehicles	235	-250.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47714	General Interest Income	429680	IO0521Workforce Development	510	-599.750	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-03T00:00:00	ARD5611558	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47715	Food and Beverage Tax	418400	State Comptroller	50	-4260.460	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47716	FR - scrap revenue	431431	Transportation	800	-478.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611562	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47717	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47718	Food and Beverage Tax	418400	State Comptroller	50	-84132.850	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47719	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47720	Technololgy Fund Fees	425284	Motor Vehicles	235	-21530.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47721	Food and Beverage Tax	418400	State Comptroller	50	-20492.100	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47722	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-03T00:00:00	ARD5611524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47723	FAB Penalty and Interest	451315	State Comptroller	50	-49.140	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47724	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143393.010	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611550	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47725	Innkeeper's Tax	418500	Treasurer of State	48	-13942.690	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47726	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47727	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47728	Food and Beverage Tax	418400	State Comptroller	50	-86530.510	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47729	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-03T00:00:00	ARD5611559	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47730	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47731	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47732	FAB Penalty and Interest	451315	State Comptroller	50	-1692.720	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47733	Railroad Property Tax	419200	Transportation	800	-150.470	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47734	LOCAL PROJECTS	464180	Child Services	502	-635.290	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-03T00:00:00	ARD5611555	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47735	Innkeeper's Tax	418500	Treasurer of State	48	-151326.040	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47736	Innkeeper's Tax	418500	Treasurer of State	48	-2679.150	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47737	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47738	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47739	SPF - IPFF	425368	Motor Vehicles	235	-1525.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47741	FAB Penalty and Interest	451315	State Comptroller	50	-37.140	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47742	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47743	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-840.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-03T00:00:00	BIL5611568	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47744	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47745	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47746	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47747	SPF - 4H	425356	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47748	FAB Penalty and Interest	451315	State Comptroller	50	-11.240	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47749	Water - royalty revenue	431480	Natural Resources	300	-61214.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47750	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47751	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4718.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47752	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47753	Unemployment Tax	417810	IO0521Workforce Development	510	-288765.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-03T00:00:00	ARD5611558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47754	Food and Beverage Tax	418400	State Comptroller	50	-28385.870	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47755	DOR BMV OSOW Fee	427475	Revenue	90	-50754.560	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47756	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47757	Food and Beverage Tax	418400	State Comptroller	50	-53055.190	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27968.060	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-03T00:00:00	ARD5611503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47759	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47761	Escheated Estates	462300	Treasurer of State	48	-58605.990	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-03T00:00:00	ARD5611499	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47762	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47763	State Sales Tax	412010	Transportation	800	26.810	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47764	FAB Penalty and Interest	451315	State Comptroller	50	-548.800	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47765	Innkeeper's Tax	418500	Treasurer of State	48	-1385222.000	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47766	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47767	Food and Beverage Tax	418400	State Comptroller	50	-13543.860	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47768	FAB Penalty and Interest	451315	State Comptroller	50	-5.720	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47769	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47770	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47771	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143965.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-03T00:00:00	ARD5611562	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47772	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47773	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-03T00:00:00	ARM5611491	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47774	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	BIL5611575	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47775	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47777	Greenways Trust	425400	Motor Vehicles	235	-125.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47778	Food and Beverage Tax	418400	State Comptroller	50	-21561.140	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47779	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-835.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-03T00:00:00	BIL5611568	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47780	NRA Trust	425406	Motor Vehicles	235	-325.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47781	SPF - Colts	425354	Budget Agency	57	-1700.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-03T00:00:00	ARD5611522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47782	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47783	Claims and Comp - Road Damage	472342	Transportation	800	-725.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARM5611495	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47784	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-03T00:00:00	ARM5611491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47785	Claims and Comp - Road Damage	472342	Transportation	800	-124.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47786	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6.200	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47787	Truck under 7K	425021	Motor Vehicles	235	-550.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47788	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47789	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9653.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-03T00:00:00	ARD5611558	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6.590	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-03T00:00:00	ARD5611526	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47791	Food and Beverage Tax	418400	State Comptroller	50	-50668.710	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47792	Food and Beverage Tax	418400	State Comptroller	50	-684.740	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47793	FAB Penalty and Interest	451315	State Comptroller	50	-10.560	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47794	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47795	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47796	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47797	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47798	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47799	Food and Beverage Tax	418400	State Comptroller	50	-4328.750	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47800	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-03T00:00:00	ARD5611536	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47801	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-180.000	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-03T00:00:00	ARD5611558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47802	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47803	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47805	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47806	Technololgy Fund Fees	425284	Motor Vehicles	235	-409.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-03T00:00:00	ARD5611538	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47807	IRP Registration Fees	427420	Revenue	90	-380335.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47808	Food and Beverage Tax	418400	State Comptroller	50	-2350.500	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47809	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	Innkeeper's Tax	418500	Treasurer of State	48	-1682.610	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47811	SPF - Purdue	425319	Motor Vehicles	235	-4125.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47812	DOR IDEM Fees	427470	Environmental Management	495	-228.390	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-03T00:00:00	ARD5611550	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47813	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-03T00:00:00	ARD5611535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47814	SPF - IKFT	425364	Child Services	502	-1125.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-03T00:00:00	ARD5611555	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47815	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47816	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-514.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-03T00:00:00	ARD5611548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47817	Food and Beverage Tax	418400	State Comptroller	50	-249335.450	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3787.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-03T00:00:00	ARD5611545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47819	Elevator Inspections	422620	Homeland Security	385	-25901.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47820	FAB Penalty and Interest	451315	State Comptroller	50	-175.090	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47821	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47822	Transp Infr Impr Fee	428155	Transportation	800	-1300.200	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1518.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47824	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47825	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47826	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47827	SPF - Nurses	425367	Motor Vehicles	235	-1875.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47828	Water - well drillers license	425774	Natural Resources	300	-8400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47829	Innkeeper's Tax	418500	Treasurer of State	48	-12839.670	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47830	FAB Penalty and Interest	451315	State Comptroller	50	-89.370	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47831	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47832	FAB Penalty and Interest	451315	State Comptroller	50	-54.830	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47833	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47834	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47835	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47836	CIT Penalty and Interest	451320	Treasurer of State	48	-56.030	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47837	Food and Beverage Tax	418400	State Comptroller	50	-72335.650	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47838	Food and Beverage Tax	418400	State Comptroller	50	-40823.280	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47839	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47840	Special Fuel Tax	414300	Revenue	90	-2555.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47841	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47842	CIT Penalty and Interest	451320	Treasurer of State	48	-3513.830	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47843	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47844	Welfare Repayments	450510	FSSA Family Resources	500	-230.610	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611552	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47845	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47846	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47847	FAB Penalty and Interest	451315	State Comptroller	50	-132.540	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47848	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3955.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47849	Plan Review	422554	Homeland Security	385	-37987.450	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47850	FESOP FEES	421030	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-03T00:00:00	ARB5611490	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47851	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47852	SPF - IU	425312	Motor Vehicles	235	-5500.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47853	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7053.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-03T00:00:00	ARD5611548	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47854	Motor Vehicle Highway Fees	425008	Revenue	90	-7234.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47855	Pet Friendly Trust	425399	Motor Vehicles	235	-2350.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47856	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47857	Motor Carrier Permit Fee	427452	Transportation	800	-6446.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47858	Food and Beverage Tax	418400	State Comptroller	50	-18300.510	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47859	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47860	Innkeeper's Tax	418500	Treasurer of State	48	-6236.660	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47861	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47862	SPF - TriState	425324	Motor Vehicles	235	-100.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47863	Welfare Repayments	450510	FSSA Family Resources	500	-332.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611553	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47864	Consumer Settlements	450230	Attorney General	46	-715.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-03T00:00:00	ARD5612372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47865	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-03T00:00:00	ARD5611534	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47866	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2700.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47867	Food and Beverage Tax	418400	State Comptroller	50	-131674.880	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47868	FAB Penalty and Interest	451315	State Comptroller	50	-412.290	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47869	LARE Fee	425267	Natural Resources	300	-9400.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47870	Motor Vehicle Highway Fees	425008	State Comptroller	50	-271.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47871	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47872	Gasoline use tax	412700	Revenue	90	-246.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47873	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-19600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-03T00:00:00	ARD5611535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47874	Special Fuel Tax	414300	Revenue	90	160.080	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47875	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611562	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47876	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-386578.240	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47878	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47879	Food and Beverage Tax	418400	State Comptroller	50	-318535.120	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47880	Boiler Inspections	422610	Homeland Security	385	-1951.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47881	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-956.070	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47882	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47883	Food and Beverage Tax	418400	State Comptroller	50	-45532.070	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47884	State Sales Tax	412010	Transportation	800	6.360	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47885	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47886	SPF - IWU	425315	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-397733.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-03T00:00:00	ARD5611546	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47888	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47889	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.050	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47890	SPF - ND	425327	Motor Vehicles	235	-1550.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47891	LOCAL PROJECTS	464180	Transportation	800	-207422.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-03T00:00:00	BIL5611575	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47892	LOCAL PROJECTS	464180	Transportation	800	207422.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-03T00:00:00	ARM5611495	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47893	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13920.310	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47894	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47895	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47896	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47897	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47898	Food and Beverage Tax	418400	State Comptroller	50	-17734.850	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47899	Food and Beverage Tax	418400	State Comptroller	50	-16811.720	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47900	SPF - IBE	425359	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47901	NONGAME FUND	464220	Natural Resources	300	-228.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-03T00:00:00	ARD5611543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47902	Code Enforcement Plan Review	422555	Homeland Security	385	-4222.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47903	Aircraft License Excise Tax	413100	Revenue	90	-18918.200	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47904	Gasoline use tax	412700	Transportation	800	-370.190	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-03T00:00:00	ARD5611560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47905	SPF - ISU	425311	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47906	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47907	Gasoline Tax	414200	Revenue	90	105545.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47908	Welfare Repayments	450510	FSSA Family Resources	500	-275106.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-03T00:00:00	ARB5611493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47909	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47910	CIT Penalty and Interest	451320	Treasurer of State	48	-10.120	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47911	Gasoline use tax	412700	Budget Agency	57	-148.020	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-03T00:00:00	ARD5611523	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47912	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47913	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47914	Reinstate License or Permit	425006	Motor Vehicles	235	-270.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47915	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1613030.210	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-03T00:00:00	ARD5611549	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47916	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47917	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47918	O/I - Map Sales	431453	Natural Resources	300	-17.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47919	Food and Beverage Tax	418400	State Comptroller	50	-48248.980	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47920	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47921	SPF - Butler	425304	Motor Vehicles	235	-675.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47922	Special Fuel Tax	414300	Revenue	90	2627.900	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47923	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47924	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-03T00:00:00	ARD5611563	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47925	Food and Beverage Tax	418400	State Comptroller	50	-124582.320	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47926	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54830.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-03T00:00:00	ARD5611542	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47928	Food and Beverage Tax	418400	State Comptroller	50	-1756882.040	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47929	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47930	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47931	Heritage Trust Fees	425387	Natural Resources	300	-4075.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-03T00:00:00	ARD5611544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47932	Innkeeper's Tax	418500	Treasurer of State	48	-42248.140	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-03T00:00:00	ARD5611500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47933	Banner Permits	428132	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	ARD5611562	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47934	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-03T00:00:00	ARD5611539	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47935	Civil Penalties	450411	Revenue	90	-2250.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47936	Food and Beverage Tax	418400	State Comptroller	50	-30854.850	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-03T00:00:00	ARD5611506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47937	Motor Vehicle Highway Fees	425008	Transportation	800	-387225.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-03T00:00:00	ARD5611562	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47938	Gasoline Tax	414200	Revenue	90	32027.270	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-03T00:00:00	ARD5611528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47939	Welfare Repayments	450510	FSSA Family Resources	500	-1664.680	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545748	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47940	SPF - Indy HoF	425355	Motor Vehicles	235	-5075.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34811.610	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47942	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47943	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22845.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47944	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-452850.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47945	SPF - IPFF	425368	Motor Vehicles	235	-15725.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47947	SPF - DePauw	425305	Motor Vehicles	235	-2150.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47948	State Sales Tax	412010	Transportation	800	-106880.500	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47949	SPF - IUPUI	425314	Motor Vehicles	235	-1725.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47950	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-21T00:00:00	BIL5751408	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47951	SPandR - Bike Rental	425790	Natural Resources	300	-1069.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47952	Abandoned Property	462100	Treasurer of State	48	-9427.100	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-19T00:00:00	ARD5545661	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47953	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-18125.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47954	SPF - Butler	425304	Motor Vehicles	235	-9025.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47955	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47956	SPF - IU	425312	Motor Vehicles	235	-58175.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47957	Controlled Substances Recovery	426450	Professional Licensing	250	-9120.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-21T00:00:00	ARD5751379	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47958	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-21T00:00:00	ARD5751374	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47959	Technololgy Fund Fees	425284	Motor Vehicles	235	-158511.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47960	Bicycle Indiana Trust	425396	Motor Vehicles	235	-4650.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47961	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4592.890	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-21T00:00:00	ARD5751399	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47962	Motor Vehicle Highway Fees	425008	Revenue	90	-67075.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47963	DESIGNATED DONATION	463050	Arts Comm	705	-6100.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-05-21T00:00:00	ARD5751400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47964	Health Trust Fee	425391	Motor Vehicles	235	-1100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47965	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-19T00:00:00	ARD5545718	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47967	Public Utility Fees	428310	Utility Regulatory Comm	200	-447283.330	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-05-21T00:00:00	ARD5751372	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47968	DOR BMV OSOW Fee	427475	Revenue	90	-435633.420	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47969	SPF - Manchester	425317	Motor Vehicles	235	-1050.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47970	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17968.800	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-21T00:00:00	ARD5751380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47971	Notary Public Commissions	427520	Secretary Of State	40	-2760.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-21T00:00:00	ARD5751328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47972	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9396.680	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47973	DOR IDEM Fees	427470	Environmental Management	495	-46772.030	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751392	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47974	Alcoholic Beverage Taxes	416100	Revenue	90	-1145858.670	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47975	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47976	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARD5545740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47977	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-150824.230	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-21T00:00:00	ARD5751397	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47978	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-808.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47979	LIT PSCDA	418655	Budget Agency	57	-12406.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-05-21T00:00:00	ARD5751360	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47980	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545757	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47981	Welfare Repayments	450510	Early Child Learning	501	1224.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARD5545749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47982	SPandR - Admin Rev	425858	Natural Resources	300	1.110	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47983	Technololgy Fund Fees	425284	Motor Vehicles	235	-728.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-19T00:00:00	ARD5545729	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47984	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4660.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47985	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25440.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47986	DNR - Facility Rental Revenue	425653	Natural Resources	300	-234.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47987	SPF - Rose Hulman	425320	Motor Vehicles	235	-3225.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47988	SPF - 4H	425356	Motor Vehicles	235	-2150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47989	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47990	Gasoline Tax	414200	Revenue	90	-10179171.170	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47991	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12288.040	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545754	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47992	SPF - Freemason	425352	Motor Vehicles	235	-7975.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47993	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47994	Investment Income	429690	Motor Vehicles	235	-89.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-19T00:00:00	ARD5545728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47995	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47996	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1087.860	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-21T00:00:00	ARD5751371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47997	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2380.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47998	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47999	Civil Penalties	450411	Revenue	90	-6675.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48000	CO LE - Current RPI Rev	451047	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48001	Special Fuel Tax	414300	Revenue	90	-66975.040	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48002	DOR  Service Charge	427449	Revenue	90	-206.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48003	SPF - Anderson	425301	Motor Vehicles	235	-1250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48004	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48005	Copies and Report Fees	420360	Board of Accounts	80	-34825.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751364	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48006	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-21T00:00:00	ARD5751339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48007	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-19T00:00:00	ARD5545653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48008	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-202890.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2186.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48010	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3115.220	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48011	Dental Compliance	451150	Professional Licensing	250	-160.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751379	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48012	SPandR - CRS Group Camp	425801	Natural Resources	300	62.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48013	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48014	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751383	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48015	Sales - SFTY EDU TRAINING	430965	State Police	100	-123.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48016	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48017	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48018	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1341.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-19T00:00:00	ARD5545728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48020	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-779.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-21T00:00:00	ARD5751326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48021	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48022	Pet Friendly Trust	425399	Motor Vehicles	235	-27050.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48023	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-110876.660	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48024	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-53117.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48025	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5120.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48026	IRP Registration Fees	427420	Revenue	90	-592013.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48027	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-13011.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-05-21T00:00:00	ARD5751388	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48028	Federal Service Charges	428060	State Police	100	-13065.250	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48029	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48030	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40356.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48031	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48033	SPandR - CRS Cabins	425799	Natural Resources	300	-1163.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3345.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48035	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-574.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48036	Petroleum Severance	413800	Natural Resources	300	3002.640	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545736	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48037	SPF - ILTF	425365	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30276.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751363	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48039	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-398192.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751382	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48040	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-14745.830	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-21T00:00:00	BIL5751409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48041	HP Breakage	423613	Horse Racing Comm	265	-19.400	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48042	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48043	SPF - IBE	425359	Motor Vehicles	235	-3075.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48044	Application Examiner Expense F	422304	Financial Institutions	208	-3360.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48045	Motor Vehicle Highway Fees	425008	State Comptroller	50	-254704.980	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-21T00:00:00	ARD5751336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48046	SPandR - Admission Gate OOS	425783	Natural Resources	300	-117534.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48047	O/I - Fines/Penalties	451021	Natural Resources	300	-14000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48048	Special Fuel Tax	414300	Revenue	90	-4079.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48049	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48050	SPF - St Mary Woods	425322	Motor Vehicles	235	-800.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48051	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	Gift Shop Revenue	431435	Agriculture	36	-2630.000	2020	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2019-08-19T00:00:00	ARD5545654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48053	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1356.340	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-19T00:00:00	ARD5545740	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48054	Program Income	441020	Adjutant General	110	-989.460	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-21T00:00:00	ARD5751369	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48055	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-84575.320	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48056	Greenways Trust	425400	Motor Vehicles	235	-2050.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48057	Appraiser Federal Fee	426031	Professional Licensing	250	-9120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-21T00:00:00	ARD5751379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48058	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22303.040	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751363	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48059	SPF - ND	425327	Motor Vehicles	235	-16025.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48060	Government Interest Income	429660	Treasurer of State	48	-12800.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-05-21T00:00:00	ARD5751331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48061	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48062	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7090.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48063	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-396.720	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-19T00:00:00	ARD5545741	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48064	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-19T00:00:00	ARD5545745	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4949.520	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48066	DONATION NOT FOR PROFITS	463210	Library	730	-6.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48067	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-19T00:00:00	ARB5545640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48068	Copies and Report Fees	420360	State Police	100	-61.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48069	Special Fuel Tax	414300	Revenue	90	-200925.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48070	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48071	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-922.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-19T00:00:00	ARD5545656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48072	DOR BMV OSOW Fee	427475	Revenue	90	-38589.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48073	Unemployment Tax	417810	IO0521Workforce Development	510	-315441.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-19T00:00:00	ARD5545754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48074	Federal Service Charges	428060	State Police	100	-1016.830	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48075	Copies and Report Fees	420360	State Police	100	-231.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48076	Charity Gaming Penalties	450610	Gaming Comm	190	-142.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48077	Gasoline use tax	412700	Revenue	90	-10288.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48078	Superload Escort Revenue	432105	State Police	100	-87307.470	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48079	Gasoline Tax	414200	Revenue	90	-2011363.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48080	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48081	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48082	Sports Wagering App-Vendor	422915	Gaming Comm	190	-200000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48083	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48084	SPF - Riley HFK	425376	Motor Vehicles	235	-18800.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48085	State Forfeitures/Restitutions	461051	State Police	100	-3003.330	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48086	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.520	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545710	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48087	FandW - Direct Donations Revenue	463270	Natural Resources	300	-28.330	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48088	SPF - Colts	425354	Budget Agency	57	-19340.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-05-21T00:00:00	ARD5751359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10594.820	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-19T00:00:00	ARD5545653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48090	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1180.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48091	NRA Trust	425406	Motor Vehicles	235	-3750.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48092	Active Employee Hlth Ins Cons	471959	State Police	100	-592.040	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48093	Aircraft License Excise Tax	413100	Revenue	90	-7288.780	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48094	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48095	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48096	DNR - Firewood Revenue	431462	Natural Resources	300	-20549.940	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48097	Transp Infr Impr Fee	428155	Transportation	800	-378.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48098	DOR  Service Charge	427449	Revenue	90	-285.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48099	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-19T00:00:00	ARD5545660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48100	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48101	In.Gov Charges	439106	Ofc of Technology	67	-2430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-21T00:00:00	ARD5751362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48102	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48103	DOR IDEM Fees	427470	Environmental Management	495	-4250.900	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545744	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48104	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48105	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52504.360	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48106	ID Breakage	423614	Horse Racing Comm	265	-220.360	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48107	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-262301.630	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751363	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48108	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48109	DNR - Timber Sale Revenue	431432	Natural Resources	300	-111706.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48110	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-72903.740	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-19T00:00:00	ARD5545731	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48111	FR - nursery seedling revenue	431424	Natural Resources	300	-1107.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48112	SPF - Huntington	425309	Motor Vehicles	235	-675.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48113	Food and Beverage Tax	418400	State Comptroller	50	12406.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-21T00:00:00	ARD5751339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48114	SPF - Rose Hulman	425320	Secretary Of State	40	-3433.030	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-19T00:00:00	ARD5545656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48115	SPF - JDRF	425373	Motor Vehicles	235	-2250.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48116	HP Breakage	423613	Horse Racing Comm	265	-111.560	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48117	OandG - Drilling Permit Fees	425730	Natural Resources	300	-370.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48118	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-11480.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545655	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48119	SPandR - Bouys and Docks	425794	Natural Resources	300	-1959.240	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48120	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48121	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48122	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48123	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48124	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-19T00:00:00	ARD5545718	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48125	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48126	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7881048.170	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-21T00:00:00	ARD5751386	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48127	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48128	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48129	LOCAL PROJECTS	464180	Child Services	502	-499.300	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-19T00:00:00	ARD5545750	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48130	Motor Pool Charges	439355	Administration	61	-84.500	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-21T00:00:00	ARD5751988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48131	County Admissions Tax	418530	State Comptroller	50	-167899.010	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-08-19T00:00:00	ARD5545676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48132	Technology Fee	420105	Board of Accounts	80	-23976.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751364	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48133	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5294.710	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545720	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48134	Real Estate Investigative	451140	Professional Licensing	250	-10275.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-21T00:00:00	ARD5751379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48135	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-05-21T00:00:00	BIL5751408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48136	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48137	LARE Fee	425267	Natural Resources	300	-170115.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48138	Welfare Repayments	450510	FSSA Family Resources	500	4280.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARD5545748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48139	DNR Donations Revenue	463060	Natural Resources	300	-55.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48140	Claims and Comp - Road Damage	472342	Transportation	800	-2148.510	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-21T00:00:00	BIL5751415	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48141	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4238.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARB5545647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48142	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-19T00:00:00	ARD5545724	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48143	SPandR - Special Events	425857	Natural Resources	300	-855.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48144	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48145	Truck 26K - 30K	425029	Motor Vehicles	235	-1375.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48146	Registration Fee Revenue	423260	Attorney General	46	-150.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-19T00:00:00	ARD5545659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48147	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-19T00:00:00	ARD5545730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48148	Alcoholic Beverage Taxes	416100	Revenue	90	-192863.920	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48149	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-228687.720	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48150	Consumer Credit License Applic	422302	Financial Institutions	208	-6400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-21T00:00:00	ARD5751374	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48151	SPF - Am Legion	425341	Motor Vehicles	235	-450.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48152	O/I - Map Sales	431453	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48153	Welfare Repayments	450510	FSSA Family Resources	500	-421.770	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-21T00:00:00	ARD5751395	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48154	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48155	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48156	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-19T00:00:00	ARB5545640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48157	Boxing License Fees	426080	Gaming Comm	190	-70.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48158	SPF - Taylor	425323	Motor Vehicles	235	-725.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	Truck 48K - 54K	425033	Motor Vehicles	235	-1560.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48160	DNR - CRS Campground Rev	425608	Natural Resources	300	-55562.160	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48161	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48162	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	ARD5545750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48163	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2502.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48164	SPF - IFFAT	425363	Motor Vehicles	235	-1375.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48165	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-675.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48166	Aviation Fuel Excise Tax	413350	Revenue	90	-9261.800	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48167	Alcoholic Beverage Taxes	416100	Purdue University	760	-514.740	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545759	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48168	SPandR - Live Bait Revenue	431467	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48169	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-277.360	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-21T00:00:00	ARD5751391	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48170	DOR UST Fees	427465	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-21T00:00:00	BIL5751408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48171	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48172	DOR BMV OSOW Fee	427475	Revenue	90	-388.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48173	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48174	In.Gov Charges	439106	Ofc of Technology	67	-2090487.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-19T00:00:00	ARB5545629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48175	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48176	Truck 54K - 60K	425034	Motor Vehicles	235	-2100.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48177	IN Recycling Coalition	425038	Motor Vehicles	235	-625.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48178	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48179	FandW - POS vendor license sales	425458	Natural Resources	300	-15394.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48180	Government Interest Income	429660	Personnel	70	-73000.000	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-08-19T00:00:00	ARD5545709	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48181	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-12-03T00:00:00	ARD5611530	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48182	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48183	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-19T00:00:00	ARD5545730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48184	Food and Beverage Tax	418400	State Comptroller	50	-1.680	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-19T00:00:00	ARD5545690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48185	SPF - IEdT	425361	Motor Vehicles	235	-5400.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48186	Transp Infr Impr Fee	428155	Transportation	800	-74.210	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48187	SPF - USI	425329	Motor Vehicles	235	-1025.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48188	Motor Vehicle Highway Fees	425008	State Comptroller	50	-315.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-19T00:00:00	ARD5545676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48189	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2280.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48190	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48191	LIT PSCDA	418655	Revenue	90	-1488471.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48192	SPF - IIT	425310	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48193	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-62599.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751388	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48194	Alcoholic Beverage Taxes	416100	Revenue	90	-2109.200	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48195	ID Breakage	423614	Horse Racing Comm	265	-38.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48196	SPandR - Daily Swimming	425807	Natural Resources	300	-61337.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48197	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48198	SPF - ISP	425371	Motor Vehicles	235	-6025.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48199	Odometer Fees	425007	State Police	100	-1431.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-03T00:00:00	ARD5611532	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48200	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-19T00:00:00	ARD5545746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48201	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32996.770	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-19T00:00:00	ARD5545710	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48203	Teaching Licensing Fees	427010	Education	700	-5830.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-19T00:00:00	ARD5545755	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48204	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-05-21T00:00:00	ARD5751364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48205	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-689572.170	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-21T00:00:00	ARD5751332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48207	Gasoline use tax	412700	Budget Agency	57	-6170.220	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-21T00:00:00	ARD5751360	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48208	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48209	SPandR - Ice Revenue	431466	Natural Resources	300	-9430.100	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48210	N/P - heritage data fees	425711	Natural Resources	300	-5878.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48211	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48212	SPF - IKFT	425364	Child Services	502	-10125.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-21T00:00:00	ARD5751396	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48213	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-274.890	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48214	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2733.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-19T00:00:00	ARD5545760	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48215	SPF - ISU	425311	Motor Vehicles	235	-4300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48216	Volume Fee	422330	Financial Institutions	208	-83.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48217	Nonconsumer Settlements/Fees	450260	State Police	100	-1107.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48218	Welfare Repayments	450510	FSSA Family Resources	500	-11049.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARB5545643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48219	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-593678.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48220	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26835.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-21T00:00:00	ARD5751376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48221	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-67998.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48222	Special Fuel Tax	414300	Revenue	90	-978448.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48223	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4850.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48224	National Criminal History Chck	428040	State Police	100	-168.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-19T00:00:00	ARD5545717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48225	Child Support Bureau Annual Fe	424200	Child Services	502	-187.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-21T00:00:00	ARD5751396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48226	In.Gov Charges	439106	Ofc of Technology	67	-73.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-19T00:00:00	ARD5545706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48227	Special Fuel Tax	414300	Revenue	90	-59600.910	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48228	Truck under 7K	425021	Motor Vehicles	235	-1825.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48229	Welfare Repayments	450510	FSSA Family Resources	500	601.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-19T00:00:00	ARM5545644	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48230	Reinstate License or Permit	425006	Motor Vehicles	235	-3310.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48231	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-503166.790	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48232	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48233	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48234	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48235	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48236	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48237	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48238	SPF - Franklin	425306	Motor Vehicles	235	-900.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48239	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48240	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48241	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-19T00:00:00	ARB5545640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48242	DNR - Boat Rental Revenue	425467	Natural Resources	300	-52.800	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48243	Finger Print Fee	422326	Gaming Comm	190	-5565.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48244	Innkeeper's Tax	418500	Treasurer of State	48	-87.480	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48245	Odometer Fees	425007	State Police	100	-6090.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48246	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-19T00:00:00	ARD5545655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48247	Unemployment Tax	417810	IO0521Workforce Development	510	-698664.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-21T00:00:00	ARD5751399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48248	SPandR - Cave Trips	425798	Natural Resources	300	-3554.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48249	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-659642.220	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48250	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1821.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-19T00:00:00	ARD5545734	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48251	Motor Vehicle Highway Fees	425008	Transportation	800	-3679805.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-21T00:00:00	ARD5751404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48252	Sales - Gas and Oil	430916	Transportation	800	-28.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	BIL5545765	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48253	SPF - Wabash	425332	Motor Vehicles	235	-2175.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48254	Gasoline use tax	412700	Transportation	800	-15432.020	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48255	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48256	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57216.190	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48257	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-19T00:00:00	ARD5545660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48258	LOCAL PROJECTS	464180	Child Services	502	-4939.010	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-21T00:00:00	ARD5751396	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48259	Purdue Fort Wayne	425336	Motor Vehicles	235	-275.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48260	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48261	Choose Life Trust Fees	425393	Motor Vehicles	235	-3625.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48262	Innkeeper's Tax	418500	Treasurer of State	48	-4.290	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48263	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48264	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-21T00:00:00	ARD5751375	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48265	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-21T00:00:00	ARD5751393	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48266	SPF - Evansville	425325	Motor Vehicles	235	-2000.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48267	DNR - Firewood Revenue	431462	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48268	Truck 50K - 66K	425035	Motor Vehicles	235	-375.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48269	ICIC Exam Fees	428630	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48270	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-165632.480	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751389	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48271	SPF - St Mary	425321	Motor Vehicles	235	-700.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48272	National Criminal History Chck	428040	State Police	100	-83388.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48273	Labor Charges	439345	Administration	61	-169.930	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-21T00:00:00	ARD5751988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48274	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48275	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545756	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48276	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-03T00:00:00	ARD5611527	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48277	Stop Diabetes Trust	425403	Motor Vehicles	235	-625.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48278	SPandR - Falls Parking	425814	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48280	Welfare Repayments	450510	FSSA Family Resources	500	-7035.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-21T00:00:00	ARD5751395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48281	SPF - Support our Troops	425340	Veterans Affairs	160	-67485.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-21T00:00:00	ARD5751370	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48282	SPF - Nurses	425367	Motor Vehicles	235	-20350.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48283	Special Fuel Tax	414300	Revenue	90	-2935344.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48284	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1900.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48285	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48286	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48287	Occupational License Fee	422820	Gaming Comm	190	-28760.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48288	DNR - Campground Revenue	425451	Natural Resources	300	-1332.710	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48289	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48290	SPF - Purdue	425319	Motor Vehicles	235	-46550.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48291	State Sales Tax	412010	Transportation	800	-54367.150	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48292	Innkeeper's Tax	418500	Treasurer of State	48	-34.200	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48293	SPARC Exams	428635	Agriculture	36	-582.500	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48294	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-19T00:00:00	ARD5545711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6838.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-19T00:00:00	ARD5545738	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48296	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-19T00:00:00	ARB5545640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48297	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-931.790	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-19T00:00:00	ARD5545747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48298	Technololgy Fund Fees	425284	Motor Vehicles	235	-206.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-21T00:00:00	ARD5751377	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48299	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48300	Consumer Settlements	450230	Attorney General	46	-3045.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-21T00:00:00	ARD5751329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48301	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48302	SPF - TriState	425324	Motor Vehicles	235	-825.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48303	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48304	DNR - Campground Revenue	425451	Natural Resources	300	-1039.460	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48305	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48306	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48307	Sale of State Property	430310	Administration	61	-16739.350	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-21T00:00:00	ARD5751988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48308	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48309	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48310	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48311	DOR UST Fees	427465	Environmental Management	495	1630.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-21T00:00:00	ARM5751317	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48312	SPF - BallState	425302	Motor Vehicles	235	-12050.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48313	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48314	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-21T00:00:00	ARD5751374	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48315	SPF - St Francis	425328	Motor Vehicles	235	-675.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48316	Publns Gifts Donations	463240	Library	730	-2.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48317	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1275.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48318	Alcoholic Beverage Taxes	416100	Revenue	90	-584.420	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48319	FandW - POS vendor license sales	425458	Natural Resources	300	-39.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48320	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-21T00:00:00	ARD5751376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48321	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48322	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48323	SPF - Hanover	425308	Motor Vehicles	235	-1150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	Depository Annual Assessment F	422301	Financial Institutions	208	-573259.260	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48325	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48326	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-920.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48327	Donate Life Trust	425404	Motor Vehicles	235	-2675.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48328	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5746.960	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-19T00:00:00	ARD5545754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48329	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48330	State Sales Tax	412010	Transportation	800	-12865.510	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-19T00:00:00	ARD5545761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48331	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48332	SPF - Vincennes	425331	Motor Vehicles	235	-625.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48333	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-125718.180	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-08-19T00:00:00	ARD5545743	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48334	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-19T00:00:00	ARB5545640	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48335	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13.010	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48336	DNR - SPandR - Recycle	425780	Natural Resources	300	-387.750	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48337	RealEstate FraudApp-Fees	429333	Attorney General	46	-10275.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-21T00:00:00	ARD5751330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48338	Occupational License Fee	422820	Gaming Comm	190	-12025.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48339	LIT Transfer In PSCDA	740840	Budget Agency	57	-603868.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-05-21T00:00:00	ARD5751360	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48340	SPF - Marian	425318	Motor Vehicles	235	-950.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48341	SPandR - Retailer Commission	425841	Natural Resources	300	-197.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48342	Nonconsumer Settlements/Fees	450260	State Police	100	-4109.400	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-21T00:00:00	ARD5751393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48344	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48345	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48346	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114202.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-05-21T00:00:00	ARD5751390	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48347	SPandR - Annual Permits	425787	Natural Resources	300	-21350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48348	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-19T00:00:00	ARD5545665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48349	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-21T00:00:00	ARD5751368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48350	SPF - State Museum Trust	425395	Motor Vehicles	235	-3175.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48351	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48352	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-30175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48353	SPF - IBST	425360	Motor Vehicles	235	-1325.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48354	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48355	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985711.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-21T00:00:00	ARD5751404	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48357	Publication and Book Sales	431120	Library	730	-0.290	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48358	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223140.810	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-19T00:00:00	ARD5545752	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48359	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16875.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48360	Child Labor Law Penalties	450810	Labor	225	-23350.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545725	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48361	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4159.830	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48362	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48363	Change of Control Fee	422308	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-19T00:00:00	ARD5545723	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48364	DNR Donations Revenue	463060	Natural Resources	300	-2080.130	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48365	Wild Turkey Trust	425397	Motor Vehicles	235	-4475.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48366	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-68832.230	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-19T00:00:00	ARD5545733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48367	SPF - Valpo	425330	Motor Vehicles	235	-1300.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48368	SPandR - Lockers	425830	Natural Resources	300	-31.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48369	HP Breakage	423613	Horse Racing Comm	265	-111.560	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48370	DOR BMV OSOW Fee	427475	Revenue	90	-32104.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48371	SPandR - Admission Gate In State	425782	Natural Resources	300	-236171.660	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48372	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-164110.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-21T00:00:00	ARD5751364	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48373	Gasoline use tax	412700	Transportation	800	-1542.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48374	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48375	SPF - I NAT	425366	Motor Vehicles	235	-1500.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48376	Water - Shoreline Construction	425777	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48377	Entomology - nursery dealers l	425434	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48378	SPF - UofIndy	425326	Motor Vehicles	235	-2450.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48379	ID Breakage	423614	Horse Racing Comm	265	-220.360	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-19T00:00:00	ARD5545732	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48380	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-77.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-19T00:00:00	BIL5547103	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48381	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18171.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-19T00:00:00	ARD5545663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48382	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23428.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48383	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48384	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48385	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1453.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48386	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48387	Undesignated Donations	463280	State Police	100	-20652.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48388	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-19T00:00:00	ARD5545719	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48389	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48390	Water - Floodway Permits	425776	Natural Resources	300	-1900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48391	Truck 10K - 11K	425024	Motor Vehicles	235	-550.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48392	IN Golf Foundation	425039	Motor Vehicles	235	-575.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48393	Truck 23K - 26K	425028	Motor Vehicles	235	-1325.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-478.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48395	SPandR - Fishing Tournament	425818	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48396	State Sales Tax	412010	Transportation	800	-451656.290	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-21T00:00:00	ARD5751403	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48397	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23529.680	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48398	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7750.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48399	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48400	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-516.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-21T00:00:00	ARD5751381	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48401	Auditor of State Fines	450310	Election Division	63	-1450.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-08-19T00:00:00	ARD5545705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48402	IN Emergency Medical Services	425040	Motor Vehicles	235	-1750.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	Consumer Settlements	450230	Attorney General	46	-21.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-19T00:00:00	ARD5545658	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48404	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2044.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-21T00:00:00	ARD5751385	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48405	Program Income	441020	FSSA Disability and Rehab Svcs	497	-51115.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-21T00:00:00	ARD5751394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48406	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48407	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48408	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48409	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-03T00:00:00	ARD5611533	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48410	Notary Public Commissions	427520	Secretary Of State	40	-1060.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-19T00:00:00	ARD5545657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48411	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48412	Controlled Substances Recovery	426450	Professional Licensing	250	-21720.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-19T00:00:00	ARD5545730	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48413	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1137.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48414	SPF - DARE	425350	Motor Vehicles	235	-1850.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48415	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-17.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48416	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-938.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48417	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44793.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545710	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48418	Superload Escort Revenue	432105	State Police	100	-3846.330	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48419	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48420	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3950.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48421	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3153.480	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48422	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-19T00:00:00	ARD5545726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48423	Charity Gaming License Fee	422810	Gaming Comm	190	-45325.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48424	Heritage Trust Fees	425387	Natural Resources	300	-38675.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48425	Odometer Fees	425007	State Police	100	-43.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545715	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48426	FandW - Online Revenue	425457	Natural Resources	300	-151530.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-21T00:00:00	ARD5751384	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48427	Motor Vehicle Highway Fees	425008	Revenue	90	-364.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48428	Gasoline Tax	414200	Revenue	90	-30537513.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48429	Motor Carrier Permit Fees	427440	Revenue	90	-96.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48430	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48431	Safety First Trust Fees	425389	Homeland Security Found	8385	-5400.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-05-21T00:00:00	ARD5751405	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48432	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-21T00:00:00	ARD5751376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48433	Claims and Comp - Road Damage	472342	Transportation	800	-256.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	BIL5545765	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48434	IRP Registration Fees	427420	Revenue	90	-90147.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48435	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	ARD5751365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48436	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48437	Welfare Repayments	450510	FSSA Family Resources	500	-67961.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-21T00:00:00	ARB5751944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48438	In.Gov Charges	439106	Ofc of Technology	67	-1220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-19T00:00:00	ARD5545708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48439	Gasoline Tax	414200	Revenue	90	-670454.380	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-19T00:00:00	ARD5545712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48440	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48441	Gaming Agent Division Costs	422870	Gaming Comm	190	-369790.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-19T00:00:00	ARD5545721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48442	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48443	Sle of Per Prop - Surplus Prop	430420	Administration	61	-452.610	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-21T00:00:00	ARD5751988	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48444	Truck 16K - 20K	425026	Motor Vehicles	235	-2050.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48445	Civil Penalties	450411	Utility Regulatory Comm	200	-90500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-05-21T00:00:00	ARD5751372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48446	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2404.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48447	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-19T00:00:00	ARD5545737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48448	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-750.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3235127.120	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-21T00:00:00	ARD5751378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48450	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-21T00:00:00	ARM5751317	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48451	Librarian Certification Fee	424610	Library	730	-60.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-19T00:00:00	ARD5545758	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48452	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48453	Transp Infr Impr Fee	428155	Transportation	800	-2460.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48454	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48455	Gasoline Tax	414200	Revenue	90	236.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48456	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-523.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48457	Site to Site VPN	436331	Ofc of Technology	67	-927.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48458	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-31T00:00:00	ARD5685098	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48459	Banner Permits	428132	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48460	Tobacco Distributors License	427486	Public Retirement System	72	-21.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48461	Toilet Paper	644782	Correctional Industries	515	-73473.200	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48462	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48463	Admin. Fee	425197	Charter School Brd	704	-322.670	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-31T00:00:00	ARD5685134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48464	Solid waste disposal fee	421350	Environmental Management	495	-20857.580	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48465	O/I - Map Sales	431453	Natural Resources	300	-21.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48466	SF Exporter Fee	427504	Revenue	90	-6.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48467	Finger Print Fee	422326	Gaming Comm	190	-3281.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48468	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48469	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48470	Sales of State Land	430210	Transportation	800	-23230.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685139	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48471	SF Supplier Fee	427500	Revenue	90	-15.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48472	SF Exporter Fee	427504	Revenue	90	-295.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48473	ID Breakage	423614	Horse Racing Comm	265	-17.100	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48474	Special Fuel Tax	414300	Revenue	90	1403.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48475	Librarian Certification Fee	424610	Library	730	-120.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685135	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48476	FR - recycle revenue	431428	Correction	615	-300.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-01-31T00:00:00	ARD5685132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48477	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9055.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685027	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48478	Plan Review	422554	Homeland Security	385	-59539.830	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48479	InsurAgts and Related Lic	423920	Insurance	210	-89708.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48480	Off Furn - Parts and Access	644721	Correctional Industries	515	-47.500	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48481	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-31T00:00:00	ARD5685125	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48482	Government Interest Income	429660	Natural Resources	300	-21999.920	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-01-31T00:00:00	ARD5685105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48483	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-900.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48484	Cellular Phone Service	436110	Ofc of Technology	67	-6393.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48485	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48486	Network Services	436395	Ofc of Technology	67	-16481.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48487	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-31T00:00:00	ARD5685088	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48488	Child Support Bureau Annual Fe	424200	Child Services	502	125.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-31T00:00:00	ARD5685126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48489	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-21T00:00:00	ARD5751401	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48490	Off Furn - Office Seating	644723	Correctional Industries	515	-66194.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48491	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48492	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48493	Government Interest Income	429660	Budget Agency	57	-6782.220	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48494	Cigarette Distributor Reg Cert	427496	Revenue	90	-147.700	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48495	Notary Public Commissions	427520	Secretary Of State	40	-1580.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-31T00:00:00	ARD5685028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48496	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48497	LABORATORY COSTS	421102	Toxicology	115	-850.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-31T00:00:00	ARD5685090	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48498	Gasoline use tax	412700	Transportation	800	348.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48499	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-31T00:00:00	ARD5685029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48500	DOR IDEM Fees	427470	Environmental Management	495	-2314.150	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-31T00:00:00	ARD5685120	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48501	Cyber Security-Baseline	439302	Ofc of Technology	67	-23541.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48502	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48503	Controlled Substances Recovery	426450	Professional Licensing	250	-13940.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48504	SF Supplier Fee	427500	Revenue	90	-738.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48505	Gasoline Tax	414200	Revenue	90	78.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48506	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48507	Print/Copy Fee	422328	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48508	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.030	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685136	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48509	Program Income	441020	Adjutant General	110	-2780.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-31T00:00:00	ARD5685089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48510	Occupational License Fee	422820	Gaming Comm	190	-12400.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48511	Off Furn - Parts and Access	644721	Correctional Industries	515	-132.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48512	SF Transporter Fee	427505	Revenue	90	-24.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48513	Government Interest Income	429660	Environmental Management	495	-23343.060	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-01-31T00:00:00	ARD5685119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48514	Government Interest Income	429660	Environmental Management	495	-11958.330	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-01-31T00:00:00	ARD5685119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48515	In.Gov Charges	439106	Ofc of Technology	67	-525.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48516	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12946170.720	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48517	Special Fuel Tax	414300	Revenue	90	28.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48518	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-182.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-31T00:00:00	ARB5685015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48519	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARD5685077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48520	SF Supplier Fee	427500	Revenue	90	-246.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48521	Training	439102	Transportation	800	-620.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685139	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48522	Alcoholic Beverage Taxes	416100	Purdue University	760	-7944.750	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-21T00:00:00	ARD5751402	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48523	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-69821636.310	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-01-31T00:00:00	ARD5685128	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48524	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48525	ID Breakage	423614	Horse Racing Comm	265	-98.340	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48526	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2296.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48527	RPAF Tipping Fees	427467	Environmental Management	495	-39245.520	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48528	Database Hosting	439266	Ofc of Technology	67	-3495.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48529	Voice or Data Equip Inv	436109	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48530	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48531	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48532	Long Distance	436150	Ofc of Technology	67	-160.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48533	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-31T00:00:00	ARD5685088	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48534	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10035.210	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48535	State Sales Tax	412010	Transportation	800	-5118.050	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48536	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48537	VaaS-IP Phones	436117	Ofc of Technology	67	455.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48538	ID Breakage	423614	Horse Racing Comm	265	-98.340	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48539	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48540	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-31T00:00:00	ARD5685094	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48541	WebEx	439284	Ofc of Technology	67	-92.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48542	RPAF Tipping Fees	427467	Environmental Management	495	-16.330	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-31T00:00:00	ARM5685001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48543	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-4008.510	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-31T00:00:00	ARD5685118	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48544	HP Breakage	423613	Horse Racing Comm	265	-56.840	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48545	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1260.270	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-31T00:00:00	ARD5685031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48546	Treasury Offset Prog Revenue	443200	Natural Resources	300	-409.750	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-01-31T00:00:00	ARD5685106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48547	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARM5685001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48548	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48549	Printing Service	649792	Correctional Industries	515	-12100.690	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48550	State Sales Tax	412010	Transportation	800	-21627.810	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48551	Gaming Agent Division Costs	422870	Gaming Comm	190	-350582.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48552	Occupational License Fee	422820	Gaming Comm	190	-31943.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48553	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-227885.550	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-31T00:00:00	ARD5685127	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48554	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48555	Welfare Repayments	450510	FSSA Family Resources	500	-24963.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-31T00:00:00	ARB5685011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48556	Amusement Entertainment Pmts	422510	Homeland Security	385	-1641.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48557	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5054.760	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48559	Title Insurance Enforcement Fu	423970	Insurance	210	-70203.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45745.630	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48561	Workstation Software Licenses	439306	Ofc of Technology	67	-6081.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48562	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48563	DOR  Service Charge	427449	Revenue	90	-58.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48564	Tobacco Distributors License	427486	Revenue	90	-3.150	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48565	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.800	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48566	Motor Vehicle Highway Fees	425008	Revenue	90	-205.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48567	Boiler Inspections	422610	Homeland Security	385	-1560.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48568	Elevator Inspections	422620	Homeland Security	385	-29569.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48569	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48570	Garments	644780	Correctional Industries	515	-33926.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48571	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48572	SF Transporter Fee	427505	Revenue	90	-1.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48573	Government Interest Income	429660	Indiana Dept of Health	400	-10441.680	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-31T00:00:00	ARD5685111	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48574	Clean Prod Floor Care	644701	Correctional Industries	515	-4266.930	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48575	Gasoline use tax	412700	Budget Agency	57	139.200	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-31T00:00:00	ARD5685075	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48576	Tobacco Distributors License	427486	Public Retirement System	72	-28.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48577	SF Transporter Fee	427505	Revenue	90	-73.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48578	Solid waste disposal fee	421350	Environmental Management	495	-39245.520	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48579	SF Importer Fee	427503	Revenue	90	-295.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48580	Emergency Planning Fees	427492	Revenue	90	-4100.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-31T00:00:00	ARD5685083	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48581	DESIGNATED DONATION	463050	Veterans Home	570	-34330.180	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-31T00:00:00	ARD5685131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48582	Government Interest Income	429660	Natural Resources	300	-15817.420	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-01-31T00:00:00	ARD5685105	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48583	Gasoline use tax	412700	Revenue	90	232.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48584	Treasury Offset Prog Revenue	443200	Personnel	70	409.750	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-31T00:00:00	ARD5685078	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48585	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-445.760	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-31T00:00:00	ARD5685024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48586	Attorney Registration Fee	424250	Supreme Court Admin	22	-1039.500	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-01-31T00:00:00	ARD5685024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48587	Retaliatory Fees	423990	Insurance	210	-14631.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48588	Publns Gifts Donations	463240	Library	730	-8.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48589	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48590	Collection Agency Fees	427530	Transportation	800	60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARM5685021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48591	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-140.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48592	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48593	800# Service	436151	Ofc of Technology	67	-196.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48594	SF Exporter Fee	427504	Revenue	90	-98.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48595	Certificate Fee	423319	IO0521Workforce Development	510	-250.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48596	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-175.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-31T00:00:00	ARD5685102	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48597	Motor Carrier Fuel Tax	414400	Transportation	800	-274.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48598	Tobacco Distributors License	427486	Revenue	90	-22.190	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48599	Alcoholic Beverage Taxes	416100	Revenue	90	-83.110	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48600	Attorney Registration Fee	424250	Supreme Court Admin	22	-11160.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-31T00:00:00	ARD5685024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48601	Transfer	425174	Environmental Management	495	-331764.410	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-31T00:00:00	ARD5685122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48602	Gaming Penalties	450620	Gaming Comm	190	-64100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48603	Clean Prod Janitorial	644702	Correctional Industries	515	-202.200	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48604	Special Fuel Tax	414300	Revenue	90	467.880	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48605	Data Circuits-On Network	436051	Ofc of Technology	67	-3509.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48606	HP Breakage	423613	Horse Racing Comm	265	-9.880	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-31T00:00:00	ARD5685103	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48607	Congrsnl Township School Funds	472020	Treasurer of State	48	-18235.590	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685030	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48608	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48609	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1392.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48610	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-142.030	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-31T00:00:00	ARD5685127	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48611	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48612	Citrix	436370	Ofc of Technology	67	-1615.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48613	Copies and Report Fees	420360	Board of Accounts	80	-7953.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48614	Aircraft License Excise Tax	413100	Revenue	90	-934.900	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48615	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-31T00:00:00	ARD5685098	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48616	SF Importer Fee	427503	Revenue	90	-6.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48617	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.120	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-31T00:00:00	ARD5685099	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48618	Clean Prod Laundry	644703	Correctional Industries	515	-4607.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685121	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48620	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	175.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-31T00:00:00	ARD5685102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48621	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48622	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22515.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-31T00:00:00	ARD5685098	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48623	Welfare Repayments	450510	FSSA Family Resources	500	90501.460	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-31T00:00:00	ARD5685124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48624	Veterans Home Resident Collect	428410	Veterans Home	570	-11673.460	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-31T00:00:00	ARD5685131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48625	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685026	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48626	School Application	423317	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48627	Sales - SFTY EDU TRAINING	430965	State Police	100	-89.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-31T00:00:00	ARD5685087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48628	Fed SWCAP Recapture Revenue	446000	Natural Resources	300	-358470.330	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48629	Accreditation Renewal	423320	IO0521Workforce Development	510	-3500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48630	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48631	Printing Service	649792	Correctional Industries	515	-99.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48632	Telephone - Remote	436137	Ofc of Technology	67	-3308.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48633	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	66396.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-31T00:00:00	ARD5685123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48634	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11497.930	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48635	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48636	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4800.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48637	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43589.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35551.800	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48639	Insurance Cmpny Examtn Fee	423930	Insurance	210	-62220.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48640	DOR BMV OSOW Fee	427475	Revenue	90	-617.840	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48641	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48642	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48643	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39.060	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685115	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48644	LOCAL PROJECTS	464180	Child Services	502	-180.410	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-31T00:00:00	ARD5685126	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48645	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1220578.580	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-31T00:00:00	ARD5685095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48646	Motor Vehicle Highway Fees	425008	State Comptroller	50	-502.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685041	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33698.420	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48648	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48649	Welfare Repayments	450510	FSSA Family Resources	500	-80160.410	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685124	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3812.120	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-31T00:00:00	ARD5685109	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48651	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-66396.660	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2020-01-31T00:00:00	ARD5685123	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48652	Shared SAN Storage	439270	Ofc of Technology	67	-10941.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48653	Unemployment Tax	417810	IO0521Workforce Development	510	-1834011.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	69821636.310	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-31T00:00:00	ARD5685128	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48655	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-31T00:00:00	ARD5685107	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48656	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-31T00:00:00	ARD5685110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48657	Telecom Management	436131	Ofc of Technology	67	-5257.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48658	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48659	Child Labor Law Penalties	450810	Labor	225	-2600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685096	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48660	Technology Fee	420105	Board of Accounts	80	-5920.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48661	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48662	IRP Registration Fees	427420	Revenue	90	-227469.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48663	Mainframe  CICS	439216	Ofc of Technology	67	-80.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48664	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.680	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-31T00:00:00	ARD5685104	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48665	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4504.650	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48666	Agent Application	423318	IO0521Workforce Development	510	-640.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685129	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48667	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48668	Misc. Telecom Services	436157	Ofc of Technology	67	-483.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	ARB5684989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48669	SF Importer Fee	427503	Revenue	90	-98.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48671	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-31T00:00:00	ARB5684999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48672	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1000.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48673	Highway Signs	645750	Correctional Industries	515	-2819.440	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48674	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48675	Charity Gaming License Fee	422810	Gaming Comm	190	-11125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685092	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48676	Clean Prod Janitorial	644702	Correctional Industries	515	-13644.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48677	Congrsnl Township School Funds	472020	Treasurer of State	48	-294.110	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-01-31T00:00:00	ARD5685030	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48678	Clean Prod Floor Care	437701	Correctional Industries	515	-869559.770	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48679	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12025.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-31T00:00:00	ARD5685093	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48680	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16540.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-31T00:00:00	ARD5685130	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48681	Alcoholic Beverage Taxes	416100	Revenue	90	-36.000	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48682	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-31T00:00:00	ARD5685029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48683	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48684	Gasoline Distributor Fee	427506	Revenue	90	-300.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	ARD5685081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48685	Ind Supp Fed Medicare B	422061	Veterans Home	570	-478.870	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-31T00:00:00	ARD5685131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48686	Publication and Book Sales	431120	Library	730	-8.750	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-31T00:00:00	ARD5685135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48687	Dental Compliance	451150	Professional Licensing	250	-9740.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-31T00:00:00	ARD5685100	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1988.640	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-31T00:00:00	ARD5685138	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48689	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-06T00:00:00	ARB5630182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48690	Alcoholic Beverage Taxes	416100	Revenue	90	-11353.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-250.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-06T00:00:00	ARD5630287	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48692	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48693	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48694	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48695	Offender Medical Copayments	420830	Correction	615	-180.440	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-01-06T00:00:00	ARD5630303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48696	Special Fuel Tax	414300	Revenue	90	-1.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48697	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48698	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7542.150	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-06T00:00:00	ARD5630300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48699	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48700	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48701	SPF - TriState	425324	Motor Vehicles	235	-850.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48702	LARE Fee	425267	Natural Resources	300	-50495.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630284	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48703	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21616.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2585243.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-06T00:00:00	ARD5630288	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48705	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630269	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48706	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48707	State Forfeitures/Restitutions	461051	State Police	100	0.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48708	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48709	Const Design Release VarnceFee	422530	Homeland Security	385	-1453.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48710	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48711	Gasoline Tax	414200	Revenue	90	-381560.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48712	SPF - IKFT	425364	Child Services	502	-1550.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-16T00:00:00	ARD5585315	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48713	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48714	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48715	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48716	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-16T00:00:00	ARD5585276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48717	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48718	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48719	O/I - Sale/Public Property	431454	Natural Resources	300	-0.020	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48720	LOCAL PROJECTS	464180	Transportation	800	-448344.420	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-16T00:00:00	BIL5585344	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48721	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23434.090	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48722	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48723	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48724	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-16T00:00:00	ARD5585315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48725	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-16T00:00:00	ARD5585330	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48726	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48727	Publns Gifts Donations	463240	Library	730	-10.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-16T00:00:00	ARD5585326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48728	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-278281.290	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-16T00:00:00	ARD5585308	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48729	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49613.670	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-16T00:00:00	ARD5585240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48730	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48731	N/P - heritage data fees	425711	Natural Resources	300	-502.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48732	Librarian Certification Fee	424610	Library	730	-40.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-16T00:00:00	ARD5585326	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48733	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48734	Consumer Settlements	450230	Attorney General	46	-1531.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48735	Motor Carrier Fuel Tax	414400	Transportation	800	-2964.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48736	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48737	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48738	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-17070.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-16T00:00:00	ARD5585288	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48739	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48740	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48741	NRA Trust	425406	Motor Vehicles	235	-625.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48742	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-624.350	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48743	Technololgy Fund Fees	425284	Motor Vehicles	235	-492.870	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-16T00:00:00	ARD5585291	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48744	Alcoholic Beverage Taxes	416100	Purdue University	760	-343.880	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585327	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48745	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48746	LOCAL PROJECTS	464180	Child Services	502	-3164.310	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-16T00:00:00	ARD5585315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48747	FR - UPS nursery revenue	431434	Natural Resources	300	-2100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48748	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48749	DOR BMV OSOW Fee	427475	Revenue	90	-84863.500	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48750	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-164819.660	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48751	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48752	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48753	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1235.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-16T00:00:00	ARD5585305	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48754	FR - payphone commission reven	425623	Correction	615	-293979.470	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-10-16T00:00:00	ARD5585321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48755	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48756	O/I - Map Sales	431453	Natural Resources	300	-63.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279750.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48758	Program Income	441020	Indiana Dept of Health	400	-4850.000	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-10-16T00:00:00	ARD5585305	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48759	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2859.000	2020	General Government	TYPING FUND	44370	State Dedicated Fund	2019-10-16T00:00:00	ARD5585280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48760	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48761	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48762	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48763	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12249.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-16T00:00:00	ARD5585305	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48764	Motor Vehicle Highway Fees	425008	Transportation	800	-685775.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48765	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48766	Water - royalty revenue	431480	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48767	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48768	FandW - Online Revenue	425457	Natural Resources	300	-76537.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48769	Special Fuel Tax	414300	Revenue	90	-674508.670	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48770	Elevator Inspections	422620	Homeland Security	385	-26574.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48771	SPF - ND	425327	Motor Vehicles	235	-2775.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48772	Trip Permit (35%)	427441	Revenue	90	-1837.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48773	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48774	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-502078.050	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-16T00:00:00	ARD5585294	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48775	RPAF Tipping Fees	427467	Environmental Management	495	-130953.140	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48776	Plan Review	422554	Homeland Security	385	-48508.500	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48777	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48778	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6702.620	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48780	HP Breakage	423613	Horse Racing Comm	265	-34.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48781	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48782	Heritage Trust Fees	425387	Natural Resources	300	-6900.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48783	Special Fuel Tax	414300	Revenue	90	-33219552.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1185.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48785	IRP Registration Fees	427420	Revenue	90	-6661397.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48786	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48787	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-53137.820	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48788	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48789	State Sales Tax	412010	Transportation	800	-17212.750	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48790	FR - handling fee (nursery) re	425617	Natural Resources	300	-920.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48791	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48792	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-16T00:00:00	ARD5585326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48793	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1960.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-16T00:00:00	BIL5585338	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48794	Road Improvement Reimbursement	428131	Transportation	800	-184.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48795	ID Breakage	423614	Horse Racing Comm	265	-27.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48796	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48797	SPF - DARE	425350	Motor Vehicles	235	-575.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48798	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-381.510	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585278	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48799	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48800	Solid waste disposal fee	421350	Environmental Management	495	-1126.110	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48801	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48802	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48803	Reinstate License or Permit	425006	Motor Vehicles	235	-730.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48804	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48805	State Sales Tax	412010	Transportation	800	-4073.260	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48806	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48807	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48808	Attorney Registration Fee	424250	Supreme Court Admin	22	-56.950	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-16T00:00:00	ARD5585226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48809	Unemployment Tax	417810	IO0521Workforce Development	510	-1271077.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-16T00:00:00	ARD5585320	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48810	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1013.930	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48812	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48813	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48814	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48815	Amusement Entertainment Pmts	422510	Homeland Security	385	-1692.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48816	Gasoline use tax	412700	Transportation	800	-1074.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48817	Technololgy Fund Fees	425284	Motor Vehicles	235	-41939.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48818	SPF - Riley HFK	425376	Motor Vehicles	235	-2675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48819	Code Enforcement Plan Review	422555	Homeland Security	385	-1410.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48820	Welfare Repayments	450510	FSSA Family Resources	500	2102.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-16T00:00:00	ARD5585313	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48821	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48822	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48823	Special Fuel Tax	414300	Revenue	90	-11073184.020	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48824	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48825	Consumer Settlements	450230	Budget Agency	57	-20000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-10-16T00:00:00	ARD5585271	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48826	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48827	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48828	Solid waste disposal fee	421350	Environmental Management	495	-130953.130	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48829	Water - water supply revenue	431481	Natural Resources	300	-8272.840	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48830	Training	439102	Transportation	800	-140.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48831	Boiler Inspections	422610	Homeland Security	385	-6800.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48832	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48833	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48834	Pet Friendly Trust	425399	Motor Vehicles	235	-4025.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48835	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.750	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-16T00:00:00	ARD5585245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48836	HP Breakage	423613	Horse Racing Comm	265	-198.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48837	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48838	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48839	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48840	Welfare Repayments	450510	FSSA Family Resources	500	5113.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-16T00:00:00	ARM5585217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48841	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585286	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48842	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48843	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-112.250	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-16T00:00:00	ARD5585301	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48845	Copies and Report Fees	420360	Board of Accounts	80	-2859.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-16T00:00:00	ARD5585280	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48846	DOR IDEM Fees	427470	Environmental Management	495	-3216.540	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-16T00:00:00	ARD5585309	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48847	Alcoholic Beverage Taxes	416100	Revenue	90	-70252.150	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48848	Motor Vehicle Highway Fees	425008	Revenue	90	-12897.430	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48849	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48850	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48851	State Seals	422680	Homeland Security	385	-7020.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48852	Alcoholic Beverage Taxes	416100	Revenue	90	-152099.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48853	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48854	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48855	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25760.710	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-16T00:00:00	ARD5585226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48856	SPF - IBST	425360	Motor Vehicles	235	-250.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48857	Program Income	441020	FSSA Disability and Rehab Svcs	497	-233452.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-10-16T00:00:00	ARD5585312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48858	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-16T00:00:00	ARD5585293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48859	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-836.650	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48860	Gasoline use tax	412700	Transportation	800	-10752.120	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48861	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48862	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1056486.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-16T00:00:00	ARD5585318	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48864	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-80037.530	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-16T00:00:00	ARD5585307	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48865	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-16T00:00:00	ARD5585290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48866	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48867	SPF - Support our Troops	425340	Veterans Affairs	160	-12845.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-16T00:00:00	ARD5585285	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48868	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48869	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48870	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48871	Abandoned Property	462100	Treasurer of State	48	-777408.090	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-16T00:00:00	ARD5585232	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48872	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585320	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48873	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-16T00:00:00	ARD5585293	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48874	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48875	SPF - Colts	425354	Budget Agency	57	-3360.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-16T00:00:00	ARD5585272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48876	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48877	National Criminal History Chck	428040	State Police	100	-1406.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-16T00:00:00	ARD5585284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48878	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4915.870	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-16T00:00:00	ARD5585300	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-16T00:00:00	ARD5585310	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48881	FandW - POS vendor license sales	425458	Natural Resources	300	-1355.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48882	Welfare Repayments	450510	FSSA Family Resources	500	-13106.430	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-10-16T00:00:00	ARD5585313	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48883	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48884	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48885	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48886	SPF - Purdue	425319	Motor Vehicles	235	-8900.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48887	SBOA Audit Charge	452210	Board of Accounts	80	-11866.460	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-16T00:00:00	ARD5585279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156227.160	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-16T00:00:00	ARD5585278	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48889	Gasoline use tax	412700	Budget Agency	57	-4299.040	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-16T00:00:00	ARD5585273	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48890	Trip Permit (65%)	427446	Revenue	90	-3412.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48891	Truck under 7K	425021	Motor Vehicles	235	-175.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48892	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48893	ID Breakage	423614	Horse Racing Comm	265	-156.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48894	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48895	DOR  Service Charge	427449	Revenue	90	-276.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48896	SPF - ISU	425311	Motor Vehicles	235	-875.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	SPF - IPFF	425368	Motor Vehicles	235	-2400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48898	SPF - BallState	425302	Motor Vehicles	235	-2000.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48899	Notary Public Commissions	427520	Secretary Of State	40	-540.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-16T00:00:00	ARD5585227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48900	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-16T00:00:00	ARD5585293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48901	Registration Fee Revenue	423260	Attorney General	46	-200.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48902	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48903	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48904	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48906	ID Breakage	423614	Horse Racing Comm	265	-156.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48907	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11360.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719854.070	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48909	DOR BMV OSOW Fee	427475	Revenue	90	-41976.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48910	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48911	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48912	Odometer Fees	425007	State Police	100	-3063.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585283	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48913	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-854428.930	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-16T00:00:00	ARD5585302	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48914	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10941.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48915	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-16T00:00:00	ARD5585290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48916	Gasoline use tax	412700	Revenue	90	-7168.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48917	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.920	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-16T00:00:00	ARD5585233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48918	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48919	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1452.290	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-16T00:00:00	ARD5585274	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48920	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48921	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1232.160	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-16T00:00:00	ARD5585297	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48922	LARE Fee	425267	Natural Resources	300	-25015.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48923	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	Attorney Registration Fee	424250	Supreme Court Admin	22	-1300.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-16T00:00:00	ARD5585226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48925	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48926	Gasoline Tax	414200	Revenue	90	-127186.840	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48927	Procurement Rebate	472497	Administration	61	-7977.060	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-10-16T00:00:00	ARD5585274	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48928	FR - nursery seedling revenue	431424	Natural Resources	300	-18574.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48929	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-212078.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-16T00:00:00	ARD5585278	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48931	Transp Infr Impr Fee	428155	Transportation	800	-14217.710	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-16T00:00:00	ARD5585328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48932	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48933	HP Breakage	423613	Horse Racing Comm	265	-198.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-16T00:00:00	ARD5585295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48934	Mining Licenses	424320	Labor	225	-470.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-10-16T00:00:00	ARD5585289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48935	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-16T00:00:00	ARD5585287	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48936	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48937	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-16T00:00:00	ARB5585213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48938	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2700.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48939	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48940	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48941	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48942	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48943	SPF - IBE	425359	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48944	Banner Permits	428132	Transportation	800	-595.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48945	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48946	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-16T00:00:00	ARD5585229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48947	Welfare Repayments	450510	FSSA Family Resources	500	-274.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-16T00:00:00	ARB5586083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48948	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48949	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48950	SPF - IWU	425315	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48951	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-16T00:00:00	ARD5585230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48952	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15420.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-16T00:00:00	ARD5585290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48953	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Controlled Substances Recovery	426450	Professional Licensing	250	-63200.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-16T00:00:00	ARD5585293	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48955	Teaching Licensing Fees	427010	Education	700	-4710.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-16T00:00:00	ARD5585324	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48956	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106990.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-16T00:00:00	ARD5585298	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48958	SPF - IU	425312	Motor Vehicles	235	-10025.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48959	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48960	Const Design Release VarnceFee	422530	Homeland Security	385	-2282.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48961	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-16T00:00:00	ARD5585329	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48962	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48963	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-16T00:00:00	ARD5585325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48964	Aircraft License Excise Tax	413100	Revenue	90	-44.470	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48965	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48966	Welfare Repayments	450510	FSSA Family Resources	500	-405.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-16T00:00:00	ARD5585313	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48967	SPF - Nurses	425367	Motor Vehicles	235	-3275.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48968	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-16T00:00:00	ARD5585275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48969	FR - payphone commission reven	425623	Ofc of Technology	67	293979.470	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-10-16T00:00:00	ARD5585277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48970	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48971	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48972	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48973	Entomology - nursery dealers l	425434	Natural Resources	300	-3456.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-16T00:00:00	ARD5585299	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48974	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48975	Aviation Fuel Excise Tax	413350	Revenue	90	-78393.590	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-16T00:00:00	ARD5585281	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48976	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-16T00:00:00	ARD5585292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48977	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4809.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48978	DOR BMV OSOW Fee	427475	Revenue	90	-86915.140	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48979	Clean Prod Floor Care	437701	Correctional Industries	515	-1401044.200	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48980	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48981	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48982	SPF - USI	425329	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	Claims and Comp - Auto Damage	472340	Transportation	800	-1086.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48984	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-136676.220	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48985	Notary Public Commissions	427520	Secretary Of State	40	-690.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-14T00:00:00	ARD5694019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48986	Gasoline use tax	412700	Budget Agency	57	3066.750	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-14T00:00:00	ARD5694058	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48987	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48988	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48989	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1415.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-14T00:00:00	ARD5694083	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50312.980	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48991	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-14T00:00:00	ARD5694112	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48992	Welfare Repayments	450510	FSSA Family Resources	500	-10670.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-14T00:00:00	ARB5694010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48993	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48994	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48995	Collection Agency Fees	427530	Transportation	800	573.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48996	Gasoline use tax	412700	Transportation	800	766.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48997	DOR IDEM Fees	427470	Environmental Management	495	-1485.840	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-14T00:00:00	ARD5694096	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48998	Controlled Substances Recovery	426450	Professional Licensing	250	-8230.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-14T00:00:00	ARD5694079	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48999	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49000	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49001	Alcoholic Beverage Taxes	416100	Revenue	90	-1838.090	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49002	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49003	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49004	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49005	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49006	LOCAL PROJECTS	464180	Child Services	502	-1546.610	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-14T00:00:00	ARD5694100	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49007	DormFurn - Beds	645714	Correctional Industries	515	-1750.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49008	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49009	SPF - IKFT	425364	Child Services	502	-2100.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-14T00:00:00	ARD5694100	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49010	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49011	Checking Interest Income	429670	Correctional Industries	515	-81.990	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49012	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49013	Social Security Reimbursements	471460	Disability - State Personnel	71	-7528.700	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-14T00:00:00	ARD5694063	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49014	FR - scrap revenue	431431	Transportation	800	-2005.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49015	Banner Permits	428132	Transportation	800	-1080.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49016	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49017	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49018	HP Breakage	423613	Horse Racing Comm	265	-39.220	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49019	Consumer Settlements	450230	Attorney General	46	-958.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-14T00:00:00	ARD5694020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49020	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49021	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49022	Sale of State Property	430310	Administration	61	-20809.360	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-14T00:00:00	ARD5694059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49023	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49024	Motor Pool Charges	439355	Administration	61	-99.240	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-14T00:00:00	ARD5694059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49025	Seizure for controlled substan	452140	Treasurer of State	48	-4700.100	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-14T00:00:00	ARD5694023	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-673405.990	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-14T00:00:00	ARD5694088	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49027	HR Service	439900	Personnel	70	-3445.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694062	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49028	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49029	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49030	Child Labor Law Penalties	450810	Labor	225	-100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694074	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49031	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49032	Clean Prod Janitorial	644702	Correctional Industries	515	-27988.570	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49033	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-14T00:00:00	ARD5694062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49034	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49035	Odometer Fees	425007	State Police	100	-1917.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49036	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-876088.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-14T00:00:00	ARD5694101	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49037	TITLE V	421044	Environmental Management	495	-20633.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-14T00:00:00	BIL5694120	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49038	SPF - Marian	425318	Motor Vehicles	235	-50.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49039	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-13500.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49040	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-451.050	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-14T00:00:00	ARD5694022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49041	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	ARD5694076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49042	SPF - Riley HFK	425376	Motor Vehicles	235	-1950.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-776.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-14T00:00:00	ARD5694016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49044	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-33522.280	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-14T00:00:00	BIL5694121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49045	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-14T00:00:00	ARD5694061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49046	SPF - ISU	425311	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49047	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-14T00:00:00	BIL5694120	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49048	Highway Signs	645750	Correctional Industries	515	-585.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49049	Truck under 7K	425021	Motor Vehicles	235	-275.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49050	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-14T00:00:00	ARD5694079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49051	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10522.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49052	Garments	644780	Correctional Industries	515	-47838.160	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49053	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-14T00:00:00	ARD5694073	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49054	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49055	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49056	Clean Prod Laundry	644703	Correctional Industries	515	-270.800	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49057	Clean Prod Laundry	644703	Correctional Industries	515	-9243.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49058	NRA Trust	425406	Motor Vehicles	235	-600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49059	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5464.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-14T00:00:00	ARD5694086	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49060	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-14T00:00:00	ARD5694090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49061	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7011.760	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-14T00:00:00	ARD5694103	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49062	Copies and Report Fees	420360	State Police	100	-61.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49063	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49064	Gasoline use tax	412700	Transportation	800	7670.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49065	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49066	Off Furn - Office Seating	644723	Correctional Industries	515	-13675.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49067	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49068	Special Fuel Tax	414300	Revenue	90	-294701.840	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49069	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-14T00:00:00	ARD5694108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49070	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49071	Welfare Repayments	450510	FSSA Family Resources	500	1063.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-14T00:00:00	ARD5694099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49072	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-389.100	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49073	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-274.050	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-14T00:00:00	ARD5694098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49074	ID Breakage	423614	Horse Racing Comm	265	-13.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49075	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49076	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49077	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-14T00:00:00	ARD5694099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49078	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49079	ID Breakage	423614	Horse Racing Comm	265	-74.940	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49080	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1364819.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-14T00:00:00	BIL5689911	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49081	Claims and Comp - Road Damage	472342	Transportation	800	180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARM5694014	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49082	Boxing License Fees	426080	Gaming Comm	190	-440.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49083	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-14T00:00:00	ARD5694097	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49084	Offender Medical Copayments	420830	Correction	615	-1549.610	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-02-14T00:00:00	ARD5694105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49085	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49086	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49087	LARE Fee	425267	Natural Resources	300	-13530.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-14T00:00:00	ARD5694086	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49088	Special Fuel Tax	414300	Revenue	90	-884105.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49089	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1802.460	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-14T00:00:00	ARD5694079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49090	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49091	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49092	SPF - ND	425327	Motor Vehicles	235	-1525.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19432.640	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49094	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49095	Active Employee Hlth Ins Cons	471959	State Police	100	-1396.340	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49096	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49097	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-175865.350	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49099	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9625.670	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-14T00:00:00	ARD5694081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49101	Motor Vehicle Highway Fees	425008	Transportation	800	-620705.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49102	Railroad Property Tax	419200	Transportation	800	-18230.700	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49103	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1464.180	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-14T00:00:00	ARD5694059	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49104	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-142000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49105	State Sales Tax	412010	Transportation	800	-10075.420	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49106	Superload Escort Revenue	432105	State Police	100	-5208.100	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49107	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49108	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2786.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49109	Welfare Repayments	450510	FSSA Family Resources	500	12055.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-14T00:00:00	ARM5694011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49110	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49111	Gasoline Tax	414200	Revenue	90	-753278.600	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49112	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49113	ID Breakage	423614	Horse Racing Comm	265	-74.940	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49114	Disability Premiums ER	428990	Disability - State Personnel	71	-206.580	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-14T00:00:00	ARD5694063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49115	Transp Infr Impr Fee	428155	Transportation	800	-3077.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49116	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49117	ID Tags	644750	Correctional Industries	515	-351.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49118	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3881.630	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49119	Finger Print Fee	422326	Gaming Comm	190	26.250	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49120	Off Furn - Parts and Access	644721	Correctional Industries	515	-383.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49121	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8612.950	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129550.910	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-14T00:00:00	ARD5694064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49123	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-14T00:00:00	ARD5694069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49124	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1462836.930	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49126	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-14T00:00:00	ARD5694069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49127	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49128	SPF - TriState	425324	Motor Vehicles	235	-25.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49129	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49130	Occupational License Fee	422820	Gaming Comm	190	-23650.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49131	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49132	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49133	Finger Print Fee	422326	Gaming Comm	190	-5197.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49134	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49135	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-81.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49136	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-14T00:00:00	ARD5694021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49137	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49138	Greenways Trust	425400	Motor Vehicles	235	-150.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49139	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49140	Charity Gaming License Fee	422810	Gaming Comm	190	-37000.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49141	Aircraft License Excise Tax	413100	Revenue	90	-253.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49142	Motor Vehicle Highway Fees	425008	Revenue	90	-12836.300	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49143	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-14T00:00:00	ARD5694086	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49144	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1194.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-14T00:00:00	ARD5694092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49145	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-14T00:00:00	BIL5694120	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49146	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49147	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49148	Collection Agency Fees	427530	Transportation	800	-90.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARM5694014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49149	SPF - IWU	425315	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49150	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-14T00:00:00	ARD5694085	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49151	Toilet Paper	644782	Correctional Industries	515	-53787.950	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49152	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3950.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49153	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49154	Motor Carrier Permit Fees	427440	Revenue	90	-164.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49155	SPF - Purdue	425319	Motor Vehicles	235	-6175.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49156	Alcoholic Beverage Taxes	416100	Revenue	90	-4160.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49157	IRP Registration Fees	427420	Revenue	90	-582394.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49158	Det Furn - Individual Chairs	644712	Correctional Industries	515	-12089.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49159	Aviation Fuel Excise Tax	413350	Revenue	90	-12342.110	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49160	Alcoholic Beverage Taxes	416100	Purdue University	760	-149.260	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694109	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49161	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49162	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49163	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1817562.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-14T00:00:00	BIL5694120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49164	SPF - Colts	425354	Budget Agency	57	-2300.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-14T00:00:00	ARD5694057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49165	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	SPF - ISP	425371	Motor Vehicles	235	-675.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49167	State Sales Tax	412010	Transportation	800	-2384.270	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49168	Pen - Fulfillment	649802	Correctional Industries	515	-2312.900	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49169	SPF - Support our Troops	425340	Veterans Affairs	160	-7625.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-14T00:00:00	ARD5694070	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49170	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49171	Printing Service	649792	Correctional Industries	515	-1903.680	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49172	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49173	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-14T00:00:00	ARD5694016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49174	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-14T00:00:00	ARB5694004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49175	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49176	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10973.400	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-14T00:00:00	ARD5694092	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4702.220	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-14T00:00:00	ARD5694087	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49178	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49179	Gaming Agent Division Costs	422870	Gaming Comm	190	-606915.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49180	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90815.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-14T00:00:00	ARD5694084	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49182	HP Breakage	423613	Horse Racing Comm	265	-6.820	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49183	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13320.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	ARD5694076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49184	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49185	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49186	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-2750.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49187	Disability Premiums EE	428991	Disability - State Personnel	71	-38.820	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-14T00:00:00	ARD5694063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49188	Technololgy Fund Fees	425284	Motor Vehicles	235	-569.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-14T00:00:00	ARD5694077	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49189	Sales - SFTY EDU TRAINING	430965	State Police	100	-130.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49190	DOR  Service Charge	427449	Revenue	90	-133.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49191	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49192	Claims and Comp - Road Damage	472342	Transportation	800	-15926.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	BIL5694126	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49193	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49194	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49195	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49196	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49197	State Forfeitures/Restitutions	461051	State Police	100	-42299.900	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-14T00:00:00	ARD5694068	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49198	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49199	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-14T00:00:00	ARD5694079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49200	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49201	Motor Vehicle Highway Fees	425008	State Comptroller	50	-704.860	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49202	Unemployment Tax	417810	IO0521Workforce Development	510	-99040.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-14T00:00:00	ARD5694103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49203	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-14T00:00:00	ARD5694069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49204	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49205	SPF - DARE	425350	Motor Vehicles	235	-225.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49206	Printing Service	649792	Correctional Industries	515	-468.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49207	Garments	644780	Correctional Industries	515	-82.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49208	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49209	DOR UST Fees	427465	Environmental Management	495	855.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-14T00:00:00	ARM5694005	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49210	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	ARD5694076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49211	DOR BMV OSOW Fee	427475	Revenue	90	-41354.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49212	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49213	Dental Compliance	451150	Professional Licensing	250	-6620.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694079	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49214	County Admissions Tax	418530	State Comptroller	50	-250302.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-02-14T00:00:00	ARD5694033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49215	Occupational License Fee	422820	Gaming Comm	190	-29878.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-14T00:00:00	ARD5694072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49216	Rental of Facility	430185	Law Enforcement Training Brd	103	-1000.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-14T00:00:00	ARD5694069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49217	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49218	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49219	Clean Prod Floor Care	644701	Correctional Industries	515	-441.860	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49220	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49221	Reinstate License or Permit	425006	Motor Vehicles	235	-460.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49222	Clean Prod RTU Labels	644708	Correctional Industries	515	-24.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-14T00:00:00	ARD5694104	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49223	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49224	HP Breakage	423613	Horse Racing Comm	265	-39.220	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-14T00:00:00	ARD5694082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49225	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	Special Fuel Tax	414300	Revenue	90	-17951.380	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49227	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49228	INSURANCE RECOVERY	472500	Agriculture	36	-6522.160	2020	General Government	FARM PROGRESS SHOW	45070	State Dedicated Fund	2020-02-14T00:00:00	ARD5694018	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260586.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-14T00:00:00	ARD5694111	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49230	Heritage Trust Fees	425387	Natural Resources	300	-4725.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-14T00:00:00	ARD5694086	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49231	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2023.900	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-14T00:00:00	ARD5694093	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49232	SPF - Nurses	425367	Motor Vehicles	235	-1600.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49233	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49234	SPF - IBE	425359	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49235	SPF - IU	425312	Motor Vehicles	235	-7550.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49236	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	LOCAL PROJECTS	464180	Transportation	800	-4285701.580	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-14T00:00:00	BIL5694126	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49238	Technololgy Fund Fees	425284	Motor Vehicles	235	-35632.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-14T00:00:00	ARD5694078	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49239	Gasoline Tax	414200	Revenue	90	-2259835.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49240	Gasoline use tax	412700	Revenue	90	5113.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	ARD5694065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49241	FESOP FEES	421030	Environmental Management	495	-14306.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-14T00:00:00	BIL5694120	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49242	Food and Beverage Tax	418400	State Comptroller	50	-331229.180	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49243	FAB Penalty and Interest	451315	State Comptroller	50	-97.130	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49244	Food and Beverage Tax	418400	State Comptroller	50	-9564.160	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49245	FAB Penalty and Interest	451315	State Comptroller	50	-82.040	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49246	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-32967.450	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-05-20T00:00:00	ARD5750344	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94547.850	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49248	Innkeeper's Tax	418500	Treasurer of State	48	-66.060	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49249	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578454	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49250	Gasoline use tax	412700	Budget Agency	57	347.200	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-04T00:00:00	ARD5578418	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49251	Superload Escort Revenue	432105	State Police	100	-21137.090	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49252	Innkeeper's Tax	418500	Treasurer of State	48	-98.530	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49253	Unemployment Tax	417810	IO0521Workforce Development	510	-85962.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-20T00:00:00	ARD5750357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49254	Food and Beverage Tax	418400	State Comptroller	50	-8833.910	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49255	Food and Beverage Tax	418400	State Comptroller	50	-4719.650	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49256	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-346067.200	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578453	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14426.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-04T00:00:00	ARD5578472	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49258	Food and Beverage Tax	418400	State Comptroller	50	-439.270	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49259	CIT Penalty and Interest	451320	Treasurer of State	48	-6.880	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49260	Gaming Agent Division Costs	422870	Gaming Comm	190	-53000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49261	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201781.770	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-20T00:00:00	ARD5750355	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49263	FandW - Additional Tags Block of	425462	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49264	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1137.620	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578430	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49265	Food and Beverage Tax	418400	State Comptroller	50	-6755.700	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49266	FAB Penalty and Interest	451315	State Comptroller	50	-96.040	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49267	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49268	Innkeeper's Tax	418500	Treasurer of State	48	-100.710	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49269	FAB Penalty and Interest	451315	State Comptroller	50	-188.640	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49270	Child Care Ministries	422540	Early Child Learning	501	-500.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-20T00:00:00	ARD5750352	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49271	Innkeeper's Tax	418500	Treasurer of State	48	-66095.700	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49272	FAB Penalty and Interest	451315	State Comptroller	50	-27.350	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49273	FAB Penalty and Interest	451315	State Comptroller	50	-505.150	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49274	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49275	Innkeeper's Tax	418500	Treasurer of State	48	-8.440	2020	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49276	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49277	DOR BMV OSOW Fee	427475	Revenue	90	-40284.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49278	Const Design Release VarnceFee	422530	Homeland Security	385	-1726.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49279	Innkeeper's Tax	418500	Treasurer of State	48	-261.770	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1485.470	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-20T00:00:00	ARD5750332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49281	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28381.190	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750357	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49282	Innkeeper's Tax	418500	Treasurer of State	48	-13.320	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49283	FandW - Online Revenue	425457	Natural Resources	300	-153980.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49284	Innkeeper's Tax	418500	Treasurer of State	48	-63910.070	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49285	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-20T00:00:00	ARD5750348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49286	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49287	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-206.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-05-20T00:00:00	ARD5750341	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49288	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49289	NONGAME FUND	464220	Natural Resources	300	-2652.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-20T00:00:00	ARD5750338	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606047.150	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-04T00:00:00	ARD5578461	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121657.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578422	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49292	IFSAC Fees	422630	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49293	Food and Beverage Tax	418400	State Comptroller	50	-117057.750	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49294	Food and Beverage Tax	418400	State Comptroller	50	-10609.230	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49295	Sales - Gas and Oil	430916	Transportation	800	-51.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49296	Innkeeper's Tax	418500	Treasurer of State	48	-14.900	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49297	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13575.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49298	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49299	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6578.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-04T00:00:00	ARB5578369	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49300	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3672.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49301	Innkeeper's Tax	418500	Treasurer of State	48	-179.120	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49302	Innkeeper's Tax	418500	Treasurer of State	48	-12.060	2020	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49303	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-138.020	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-20T00:00:00	ARD5750346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49304	DNR - Campground Revenue	425451	Natural Resources	300	-5539.420	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49305	DNR Donations Revenue	463060	Natural Resources	300	-45.260	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49307	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49308	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49309	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49310	Food and Beverage Tax	418400	State Comptroller	50	-2544.550	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49311	Welfare Repayments	450510	FSSA Family Resources	500	-1812.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-20T00:00:00	ARD5750350	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49312	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4327.280	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578463	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49313	Alcoholic Beverage Taxes	416100	Purdue University	760	-21716.640	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578471	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49314	Innkeeper's Tax	418500	Treasurer of State	48	-116.700	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49315	FAB Penalty and Interest	451315	State Comptroller	50	225.730	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49316	DOR  Service Charge	427449	Revenue	90	-22.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49317	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49318	Alcoholic Beverage Taxes	416100	Revenue	90	-78456.550	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49319	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	860.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49320	State Sales Tax	412010	Transportation	800	-1956.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49321	Innkeeper's Tax	418500	Treasurer of State	48	-48.960	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49322	IRP Registration Fees	427420	Revenue	90	-431876.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49323	Innkeeper's Tax	418500	Treasurer of State	48	-1749.880	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49324	ID Breakage	423614	Horse Racing Comm	265	-145.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49325	FR - special event permit reve	425627	Natural Resources	300	-525.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49326	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49327	Controlled Substances Recovery	426450	Professional Licensing	250	-40800.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-04T00:00:00	ARD5578438	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49328	Food and Beverage Tax	418400	State Comptroller	50	-18779.700	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49329	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4560.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49330	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-04T00:00:00	ARD5578438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49331	Boxing License Fees	426080	Gaming Comm	190	-500.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49332	Gasoline use tax	412700	Transportation	800	726.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49333	Auditor of State Fines	450310	Election Division	63	-100.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-05-20T00:00:00	ARD5750322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49334	Adoption Fees	423020	Indiana Dept of Health	400	-53.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-05-20T00:00:00	ARD5750341	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49335	Food and Beverage Tax	418400	State Comptroller	50	-38314.170	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49336	Food and Beverage Tax	418400	State Comptroller	50	-7536.030	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49337	Motor Vehicle Highway Fees	425008	Revenue	90	-185.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49338	Innkeeper's Tax	418500	Treasurer of State	48	-11.370	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49339	Special Fuel Tax	414300	Revenue	90	3734.440	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49340	Notary Public Commissions	427520	Secretary Of State	40	-940.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-04T00:00:00	ARD5578378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49341	Plan Review	422554	Homeland Security	385	-97376.810	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49342	Airport Safety Fees	428114	Transportation	800	-2600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49343	Claims and Comp - Road Damage	472342	Transportation	800	-990.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49344	FR - scrap revenue	431431	Natural Resources	300	-174.700	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49345	Innkeeper's Tax	418500	Treasurer of State	48	-42643.790	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49346	O/I - Map Sales	431453	Natural Resources	300	-73.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49347	Technololgy Fund Fees	425284	Motor Vehicles	235	-202.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-20T00:00:00	ARD5750333	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49348	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49349	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49350	Code Enforcement Plan Review	422555	Homeland Security	385	-2460.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49351	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49352	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-24200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49353	Dealer Plates	425230	Secretary Of State	40	-18893.150	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-04T00:00:00	ARD5578377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49354	HP Breakage	423613	Horse Racing Comm	265	-90.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49355	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-413.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-20T00:00:00	ARD5750279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49356	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-04T00:00:00	ARD5578436	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49358	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49359	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49360	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124131.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-04T00:00:00	ARD5578377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49361	FAB Penalty and Interest	451315	State Comptroller	50	-53.880	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49362	Cellular Tower Fees	428128	Transportation	800	-1250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	BIL5578488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49363	Food and Beverage Tax	418400	State Comptroller	50	-29751.780	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49364	Food and Beverage Tax	418400	State Comptroller	50	-6432.350	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49365	Innkeeper's Tax	418500	Treasurer of State	48	-21.540	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49366	Finger Print Fee	422326	Gaming Comm	190	-971.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49367	Local Building Office Fees	422552	Homeland Security	385	-1440.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49368	Innkeeper's Tax	418500	Treasurer of State	48	-2469.390	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49369	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49370	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49371	Special Fuel Tax	414300	Revenue	90	61307.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49372	Food and Beverage Tax	418400	State Comptroller	50	-39938.880	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49373	Const Design Release VarnceFee	422530	Homeland Security	385	-9453.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49374	Food and Beverage Tax	418400	State Comptroller	50	-2025.340	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49375	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49376	State Sales Tax	412010	Transportation	800	-24262.130	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49377	Special Fuel Tax	414300	Revenue	90	188645.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49378	Welfare Repayments	450510	FSSA Family Resources	500	-73287.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-20T00:00:00	ARB5751320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49379	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49380	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4058568.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750329	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49381	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49382	Occupational License Fee	422820	Gaming Comm	190	-14325.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49383	Consumer Settlements	450230	Attorney General	46	-33.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-20T00:00:00	ARD5750281	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49384	Food and Beverage Tax	418400	State Comptroller	50	-16391.960	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49385	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49386	Food and Beverage Tax	418400	State Comptroller	50	-321322.530	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49387	HP Breakage	423613	Horse Racing Comm	265	-15.730	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49388	Program Income	441020	Indiana Dept of Health	400	-12460.070	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-20T00:00:00	ARD5750341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49389	FAB Penalty and Interest	451315	State Comptroller	50	-796.910	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49390	Gasoline Tax	414200	Revenue	90	25615.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49391	FandW - POS vendor license sales	425458	Natural Resources	300	-777.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49392	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-04T00:00:00	ARD5578428	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49393	FAB Penalty and Interest	451315	State Comptroller	50	-536.830	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49394	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49395	Amusement Entertainment Pmts	422510	Homeland Security	385	-2521.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49396	FAB Penalty and Interest	451315	State Comptroller	50	-64.080	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49397	FandW - Additional Tags Block of	425462	Natural Resources	300	-2754.620	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49398	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49399	DESIGNATED DONATION	463050	Child Services	502	-25.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-04T00:00:00	ARD5578460	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49400	Claims and Comp - Road Damage	472342	Transportation	800	-114.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARM5750276	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49401	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49402	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49403	Food and Beverage Tax	418400	State Comptroller	50	-5647.300	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49404	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49405	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-20T00:00:00	ARM5750265	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49406	Investment Income	429690	Motor Vehicles	235	-1913.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-04T00:00:00	ARD5578435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49407	Offender Medical Copayments	420830	Correction	615	-2832.850	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-10-04T00:00:00	ARD5578464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49408	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89618.800	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578422	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49409	Code Enforcement Plan Review	422555	Homeland Security	385	-1205.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49410	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	43693.770	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-04T00:00:00	ARD5578440	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49411	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49412	DOR IDEM Fees	427470	Environmental Management	495	-938.240	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-04T00:00:00	ARD5578453	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3673.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-20T00:00:00	ARD5750366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49414	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49415	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13838.580	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-20T00:00:00	ARD5750343	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49417	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	ARM5750265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49418	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55841.610	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578450	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49419	Gasoline use tax	412700	Budget Agency	57	290.450	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-20T00:00:00	ARD5750319	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49420	Food and Beverage Tax	418400	State Comptroller	50	-13629.420	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49421	Special Fuel Tax	414300	Revenue	90	-214081.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49422	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49423	Welfare Repayments	450510	FSSA Family Resources	500	-2375.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-20T00:00:00	ARD5750351	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49424	Food and Beverage Tax	418400	State Comptroller	50	-19741.860	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49425	Unemployment Tax	417810	IO0521Workforce Development	510	-480305.530	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-04T00:00:00	ARD5578463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49426	Transp Infr Impr Fee	428155	Transportation	800	-74.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49427	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-824.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-04T00:00:00	ARD5578374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49428	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49429	FAB Penalty and Interest	451315	State Comptroller	50	-151.740	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49430	FAB Penalty and Interest	451315	State Comptroller	50	-173.820	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49431	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-05-20T00:00:00	ARD5750356	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49432	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49433	FAB Penalty and Interest	451315	State Comptroller	50	-208.640	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49434	Food and Beverage Tax	418400	State Comptroller	50	-212698.920	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49435	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49436	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-10-04T00:00:00	ARD5578470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
49437	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-181387.570	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-20T00:00:00	ARD5750345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49438	Innkeeper's Tax	418500	Treasurer of State	48	-392.260	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49439	Gaming Penalties	450620	Gaming Comm	190	-994.400	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49440	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-81712.820	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-20T00:00:00	ARD5750335	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49441	Dealer Plates	425230	Secretary Of State	40	-4670.230	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-20T00:00:00	ARD5750280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49442	Motor Vehicle Highway Fees	425008	Revenue	90	-101.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49443	FAB Penalty and Interest	451315	State Comptroller	50	-241.660	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49444	Innkeeper's Tax	418500	Treasurer of State	48	-18.560	2020	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49445	State Forfeitures/Restitutions	461051	State Police	100	-1407.900	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-04T00:00:00	ARD5578427	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49446	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49447	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49448	Gasoline Tax	414200	Revenue	90	-795916.330	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49449	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1760.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750329	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49450	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49451	State Sales Tax	412010	Transportation	800	-102527.100	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49452	Food and Beverage Tax	418400	State Comptroller	50	-616.580	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49453	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49454	FAB Penalty and Interest	451315	State Comptroller	50	-81.680	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49455	Innkeeper's Tax	418500	Treasurer of State	48	-17.550	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49456	Motor Carrier Permit Fee	427452	Transportation	800	-5521.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49457	Special Fuel Tax	414300	Revenue	90	-211955.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49458	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4171.500	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-10-04T00:00:00	ARD5578377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49459	FAB Penalty and Interest	451315	State Comptroller	50	-55.770	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49460	Innkeeper's Tax	418500	Treasurer of State	48	-71.630	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49461	Innkeeper's Tax	418500	Treasurer of State	48	-2.960	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49462	Conference Workshop Fees	422020	Civil Rights Comm	258	-150.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-04T00:00:00	ARD5578439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49463	Consumer Settlements	450230	Attorney General	46	-477.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-04T00:00:00	ARD5578379	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49464	Amusement Entertainment Pmts	422510	Homeland Security	385	-3047.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49465	DNR - Campground Revenue	425451	Natural Resources	300	-1858.880	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49466	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49467	Food and Beverage Tax	418400	State Comptroller	50	-32499.200	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49468	Innkeeper's Tax	418500	Treasurer of State	48	-114.160	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49470	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-10-04T00:00:00	ARD5578464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49471	Sales - SFTY EDU TRAINING	430965	State Police	100	-8.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-04T00:00:00	ARD5578427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49472	Innkeeper's Tax	418500	Treasurer of State	48	-65.780	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-10-04T00:00:00	ARD5578385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49473	FAB Penalty and Interest	451315	State Comptroller	50	-98.150	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2014.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-20T00:00:00	ARD5750339	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49475	Cellular Tower Fees	428128	Transportation	800	-1403.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	BIL5751414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49476	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49477	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49478	Innkeeper's Tax	418500	Treasurer of State	48	-186.230	2020	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49480	Gasoline use tax	412700	Revenue	90	578.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49481	FAB Penalty and Interest	451315	State Comptroller	50	-9845.170	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49482	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49483	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19325.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750329	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49484	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-04T00:00:00	ARD5578374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49485	E-check Processing Fee	439291	Homeland Security	385	-107.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49486	Sle of Per Prop - Surplus Prop	430420	Administration	61	3155.800	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578419	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49487	Food and Beverage Tax	418400	State Comptroller	50	-98233.980	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49488	NONGAME FUND	464220	Natural Resources	300	-213.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-04T00:00:00	ARD5578443	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49489	Innkeeper's Tax	418500	Treasurer of State	48	-385.960	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49490	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15931.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-20T00:00:00	ARD5750280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49491	Elevator Inspections	422620	Homeland Security	385	-33350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49492	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49493	Motor Carrier Permit Fee	427452	Transportation	800	-4768.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49494	Sle of Per Prop - Surplus Prop	430420	Administration	61	-953.310	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-05-20T00:00:00	ARD5750320	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49495	Innkeeper's Tax	418500	Treasurer of State	48	-22.160	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49496	ID Breakage	423614	Horse Racing Comm	265	-145.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40505.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-20T00:00:00	ARD5750324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49498	Odometer Fees	425007	State Police	100	-67.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750326	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49499	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49500	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49501	Food and Beverage Tax	418400	State Comptroller	50	-2178312.400	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49502	Auditor of State Fines	450310	Treasurer of State	48	-12689.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750282	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49503	DNR - Cabin Revenue	425605	Natural Resources	300	-796.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49504	Welfare Repayments	450510	FSSA Family Resources	500	-4638.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-04T00:00:00	ARB5578365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49505	InsurAgts and Related Lic	423920	Insurance	210	-147743.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750329	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49506	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49507	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	ARM5750265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49508	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49509	DOR IDEM Fees	427470	Environmental Management	495	-15842.980	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-20T00:00:00	ARD5750347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49510	FAB Penalty and Interest	451315	State Comptroller	50	-103.040	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49511	Motor Carrier Fuel Tax	414400	Transportation	800	-3088.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49512	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-254898.230	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49513	Aviation Fuel Excise Tax	413350	Revenue	90	-2780.280	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49514	FAB Penalty and Interest	451315	State Comptroller	50	-24.700	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49515	Occupational License Fee	422820	Gaming Comm	190	-21375.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49516	Claims and Comp - Road Damage	472342	Transportation	800	824.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARM5578372	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49517	Innkeeper's Tax	418500	Treasurer of State	48	-164.340	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49518	Food and Beverage Tax	418400	State Comptroller	50	-10730.250	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49519	Innkeeper's Tax	418500	Treasurer of State	48	-1278.450	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49520	Gasoline use tax	412700	Transportation	800	86.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49521	Aviation Fuel Excise Tax	413350	Revenue	90	-566.980	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49522	Food and Beverage Tax	418400	State Comptroller	50	-3907.950	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49523	Claims and Comp - Road Damage	472342	Transportation	800	-35854.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	BIL5578488	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49524	Technology Fee	420105	Homeland Security	385	-850.510	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49525	FAB Penalty and Interest	451315	State Comptroller	50	-34.520	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49526	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	ARM5750265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49527	FAB Penalty and Interest	451315	State Comptroller	50	-14601.110	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49528	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4475.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49529	HP-Late Closers	423641	Horse Racing Comm	265	-2150.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-20T00:00:00	ARD5750336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49530	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8574.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-04T00:00:00	ARD5578435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49531	Innkeeper's Tax	418500	Treasurer of State	48	-35.040	2020	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49532	Child Labor Law Penalties	450810	Labor	225	-175.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578433	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49533	Food and Beverage Tax	418400	State Comptroller	50	-5230.540	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49534	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1190.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-20T00:00:00	ARD5750324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49535	FAB Penalty and Interest	451315	State Comptroller	50	-246.740	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49536	DNR - Concessions Revenue	425452	Natural Resources	300	-1716.800	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49537	Innkeeper's Tax	418500	Treasurer of State	48	-37.010	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49538	Food and Beverage Tax	418400	State Comptroller	50	-73625.130	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49539	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49540	Federal Service Charges	428060	State Police	100	-10513.290	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49541	Gasoline use tax	412700	Transportation	800	868.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49542	Food and Beverage Tax	418400	State Comptroller	50	-34937.670	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49543	Aircraft License Excise Tax	413100	Revenue	90	-24.410	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49544	Aircraft License Excise Tax	413100	Revenue	90	-5.300	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49545	Innkeeper's Tax	418500	Treasurer of State	48	-153.800	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49546	Food and Beverage Tax	418400	State Comptroller	50	-20098.570	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49547	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-242.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-20T00:00:00	ARD5750345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49548	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49549	Innkeeper's Tax	418500	Treasurer of State	48	-35.650	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49550	CIT Penalty and Interest	451320	Treasurer of State	48	-464.980	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49551	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49552	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49553	Collection Agency Fees	427530	Transportation	800	-30.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARM5750276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49554	Charity Gaming License Fee	422810	Gaming Comm	190	-300.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49555	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49556	DNR - Boat Rental Revenue	425467	Natural Resources	300	-683.590	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49557	Food and Beverage Tax	418400	State Comptroller	50	-145211.910	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49558	FAB Penalty and Interest	451315	State Comptroller	50	-182.620	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49559	Cellular Tower Fees	428128	Transportation	800	-2000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	BIL5750380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49560	Occupational License Fee	422820	Gaming Comm	190	-7228.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49561	Sales - WAR SURPLUS	430986	Administration	61	-3910.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-10-04T00:00:00	ARD5578419	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49562	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-04T00:00:00	ARD5578438	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49563	ID Breakage	423614	Horse Racing Comm	265	-25.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49564	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-04T00:00:00	ARD5578438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49565	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-04T00:00:00	ARD5578381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49566	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-117211.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578422	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49567	Finger Print Fee	422326	Gaming Comm	190	-3675.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49568	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-04T00:00:00	ARD5578381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49569	Boiler Inspections	422610	Homeland Security	385	-3943.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49570	Railroad Property Tax	419200	Transportation	800	-51065.060	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49571	FAB Penalty and Interest	451315	State Comptroller	50	-97.580	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49572	Banner Permits	428132	Transportation	800	-3940.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49573	Innkeeper's Tax	418500	Treasurer of State	48	-2302.490	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29838.330	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-20T00:00:00	ARD5750324	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49575	Innkeeper's Tax	418500	Treasurer of State	48	-115.050	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49576	FR - scrap revenue	431431	Transportation	800	-723.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49577	SPandR - Admission Gate In State	425782	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49578	BOXING GATE TAX	417460	Gaming Comm	190	-774.500	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-04T00:00:00	ARD5578431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49579	Food and Beverage Tax	418400	State Comptroller	50	-27957.160	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49580	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49581	CIT Penalty and Interest	451320	Treasurer of State	48	-1937.890	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49582	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2714.170	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-05-20T00:00:00	ARD5750341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49583	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-20T00:00:00	ARD5750330	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49584	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-04T00:00:00	ARD5578374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49585	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49586	Charity Gaming License Fee	422810	Gaming Comm	190	-127675.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49587	Food and Beverage Tax	418400	State Comptroller	50	-55488.130	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49588	Food and Beverage Tax	418400	State Comptroller	50	-1892.460	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49589	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-55210.280	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-20T00:00:00	ARD5750357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49590	FAB Penalty and Interest	451315	State Comptroller	50	-94.170	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49592	LOCAL PROJECTS	464180	Transportation	800	-74887.520	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-20T00:00:00	BIL5750380	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49593	FAB Penalty and Interest	451315	State Comptroller	50	-120.090	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49594	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31479.440	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49595	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1.730	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-20T00:00:00	ARD5750345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49596	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-907.640	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-20T00:00:00	ARD5750349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49597	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49598	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49599	FAB Penalty and Interest	451315	State Comptroller	50	-99.290	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49600	In.Gov Charges	439106	Ofc of Technology	67	-179221.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-04T00:00:00	ARB5578356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49601	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49602	Claims and Comp - Road Damage	472342	Transportation	800	-17883.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	BIL5750380	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49603	Food and Beverage Tax	418400	State Comptroller	50	-1193.470	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49604	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49605	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-413.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49606	Food and Beverage Tax	418400	State Comptroller	50	-2398.370	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49607	FAB Penalty and Interest	451315	State Comptroller	50	-235.190	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49608	FAB Penalty and Interest	451315	State Comptroller	50	-287.360	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49609	In.Gov Charges	439106	Ofc of Technology	67	-1033.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-20T00:00:00	ARD5750323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49610	Registration Fee Revenue	423260	Arts Comm	705	-1731.790	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-10-04T00:00:00	ARD5578468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49611	Child Support Bureau Annual Fe	424200	Child Services	502	-1283.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-04T00:00:00	ARD5578460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49612	Food and Beverage Tax	418400	State Comptroller	50	-2331.740	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49613	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49614	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-925.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-04T00:00:00	ARD5578442	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49615	DOR BMV OSOW Fee	427475	Revenue	90	-44195.460	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49616	FAB Penalty and Interest	451315	State Comptroller	50	-401.230	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49617	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-72914.750	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-20T00:00:00	ARD5750336	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49618	FAB Penalty and Interest	451315	State Comptroller	50	-20.630	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49619	Fair Circuit	423643	Horse Racing Comm	265	-18900.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-20T00:00:00	ARD5750336	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49620	Food and Beverage Tax	418400	State Comptroller	50	-861.930	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49621	Alcoholic Beverage Taxes	416100	Revenue	90	-12636.730	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49622	HP Breakage	423613	Horse Racing Comm	265	-90.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-04T00:00:00	ARD5578441	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49623	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-10-04T00:00:00	ARD5578385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49624	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARM5750265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49625	CIT Penalty and Interest	451320	Treasurer of State	48	-3411.140	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49626	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-04T00:00:00	ARD5578432	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49627	State Sales Tax	412010	Transportation	800	-463.090	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49628	Food and Beverage Tax	418400	State Comptroller	50	-14983.520	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49629	Boiler Inspections	422610	Homeland Security	385	-1750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49630	FAB Penalty and Interest	451315	State Comptroller	50	-927.000	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49631	Alcoholic Beverage Taxes	416100	Revenue	90	-522469.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49632	In.Gov Charges	439106	Ofc of Technology	67	-10753.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-04T00:00:00	ARD5578420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49633	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49634	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-05-20T00:00:00	ARD5750336	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49635	IRP Registration Fees	427420	Revenue	90	-121689.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49636	FAB Penalty and Interest	451315	State Comptroller	50	-281.830	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49637	Special Fuel Tax	414300	Revenue	90	11491.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49638	Food and Beverage Tax	418400	State Comptroller	50	-23059.380	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49639	SPandR - Admin Rev	425858	Natural Resources	300	-1689.680	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49640	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2458.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-04T00:00:00	ARM5578370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49641	Teaching Licensing Fees	427010	Education	700	-6305.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-04T00:00:00	ARD5578467	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49642	Control Substance Excise Tax	413500	Revenue	90	-343.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49643	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1066553.310	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750347	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49644	FAB Penalty and Interest	451315	State Comptroller	50	-38.070	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49645	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-53500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-20T00:00:00	ARD5750336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49646	FAB Penalty and Interest	451315	State Comptroller	50	-7.730	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49647	DOR  Service Charge	427449	Revenue	90	-202.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49648	Alcoholic Beverage Taxes	416100	Purdue University	760	-725.830	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-20T00:00:00	ARD5750365	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49649	Gasoline use tax	412700	Revenue	90	484.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49650	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49651	Food and Beverage Tax	418400	State Comptroller	50	-632.530	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49652	LOCAL PROJECTS	464180	Transportation	800	-1150000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-04T00:00:00	ARD5578474	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49653	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49654	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49655	LOCAL PROJECTS	464180	Transportation	800	350000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-04T00:00:00	ARM5578372	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49656	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-171629.050	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-20T00:00:00	ARD5750346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49657	Motor Carrier Fuel Tax	414400	Transportation	800	-159.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49658	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-24527.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-20T00:00:00	ARD5750346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49659	Sle of Per Prop - Surplus Prop	430420	Administration	61	-371.350	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-20T00:00:00	ARD5750320	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49660	Investment Income	429690	Motor Vehicles	235	-137.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-20T00:00:00	ARD5750332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49661	Elevator Inspections	422620	Homeland Security	385	-28316.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49662	Food and Beverage Tax	418400	State Comptroller	50	-26828.310	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49663	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49664	Innkeeper's Tax	418500	Treasurer of State	48	-57.800	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49665	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4900.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-05-20T00:00:00	ARD5750341	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49666	Food and Beverage Tax	418400	State Comptroller	50	-95702.300	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49667	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-31077.300	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49668	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49669	Food and Beverage Tax	418400	State Comptroller	50	-2594.760	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49670	Seizure for controlled substan	452140	Treasurer of State	48	-73.100	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578383	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49671	Nonconsumer Settlements/Fees	450260	State Police	100	-474.980	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-04T00:00:00	ARD5578427	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49672	Innkeeper's Tax	418500	Treasurer of State	48	-18.610	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49673	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49674	Accountant Investigative	451130	Professional Licensing	250	-160.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-04T00:00:00	ARD5578438	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49675	Welfare Repayments	450510	FSSA Family Resources	500	-11593.400	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578457	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49676	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49677	FAB Penalty and Interest	451315	State Comptroller	50	-293.130	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49678	DNR - Firewood Revenue	431462	Natural Resources	300	-922.430	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3748.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-04T00:00:00	ARD5578445	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49680	FR - recycle revenue	431428	Correction	615	-458.900	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-20T00:00:00	ARD5750358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49681	Fireworks Displays	422572	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49682	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49683	Food and Beverage Tax	418400	State Comptroller	50	-13766.370	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49684	Food and Beverage Tax	418400	State Comptroller	50	-325950.770	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49685	FandW - License Agent Revenue	425482	Natural Resources	300	-47.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49686	FAB Penalty and Interest	451315	State Comptroller	50	-539.980	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49687	Transp Infr Impr Fee	428155	Transportation	800	-294.010	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-04T00:00:00	ARD5578473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-04T00:00:00	ARB5579203	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49689	Forfeitures	461050	Gaming Comm	190	-311.500	2020	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49690	Banner Permits	428132	Transportation	800	-920.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750368	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49691	Gasoline Tax	414200	Revenue	90	-1625453.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49692	Military Relief Check-off	464226	Veterans Affairs	160	-109.950	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-04T00:00:00	ARD5578429	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49693	Food and Beverage Tax	418400	State Comptroller	50	-51213.540	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49694	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57765.340	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49695	Odometer Fees	425007	State Police	100	-955.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578426	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49696	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-505.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-20T00:00:00	ARD5750337	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49697	CO LE - Current RPI Rev	451047	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49698	Welfare Repayments	450510	FSSA Family Resources	500	11998.460	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-04T00:00:00	ARM5578366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49699	Cellular Tower Fees	428128	Transportation	800	-43100.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	BIL5752053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49700	Innkeeper's Tax	418500	Treasurer of State	48	-244339.050	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49701	Innkeeper's Tax	418500	Treasurer of State	48	-21225.580	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49702	Gasoline Tax	414200	Revenue	90	465495.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49703	In.Gov Charges	439106	Ofc of Technology	67	-830.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-04T00:00:00	ARD5578421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49704	Plan Review	422554	Homeland Security	385	-65161.080	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-04T00:00:00	ARD5578447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49705	Food and Beverage Tax	418400	State Comptroller	50	-137504.270	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49706	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-05-20T00:00:00	ARD5750320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49707	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49708	Food and Beverage Tax	418400	State Comptroller	50	-50688.700	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49709	Claims and Comp - Road Damage	472342	Transportation	800	-4831.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49710	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49711	Food and Beverage Tax	418400	State Comptroller	50	-59134.890	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49712	Food and Beverage Tax	418400	State Comptroller	50	-8518.920	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49713	FAB Penalty and Interest	451315	State Comptroller	50	-25.590	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49714	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49715	Welfare Repayments	450510	FSSA Family Resources	500	-1111.740	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-20T00:00:00	ARD5750351	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49716	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-924398.570	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-20T00:00:00	ARD5750342	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49718	Program Income	441020	FSSA Disability and Rehab Svcs	497	-253132.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-20T00:00:00	ARD5750349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49719	Food and Beverage Tax	418400	State Comptroller	50	-504.930	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49720	LOCAL PROJECTS	464180	Child Services	502	-670.990	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-04T00:00:00	ARD5578460	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49721	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49722	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4980.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-05-20T00:00:00	ARD5750340	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49723	STORMWATER	421188	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-20T00:00:00	BIL5750374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49724	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-85619.470	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-04T00:00:00	ARD5578449	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49725	Military Relief Check-off	464226	Veterans Affairs	160	-1388.500	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-20T00:00:00	ARD5750327	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49726	Innkeeper's Tax	418500	Treasurer of State	48	-3844.880	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49727	Innkeeper's Tax	418500	Treasurer of State	48	-7764.160	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49728	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-20T00:00:00	ARD5750328	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49729	Gasoline use tax	412700	Transportation	800	72.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49730	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-386.440	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49731	FR - horse stall rental	425612	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49732	Alcoholic Beverage Taxes	416100	Revenue	90	-31428.300	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-20T00:00:00	ARD5750325	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49733	Food and Beverage Tax	418400	State Comptroller	50	-8484.870	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49734	FAB Penalty and Interest	451315	State Comptroller	50	-48.060	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-20T00:00:00	ARD5750292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49735	Food and Beverage Tax	418400	State Comptroller	50	-18349.370	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49736	Food and Beverage Tax	418400	State Comptroller	50	-78284.040	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49737	Welfare Repayments	450510	FSSA Family Resources	500	-1726.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-04T00:00:00	ARD5578457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49738	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-20T00:00:00	ARB5750264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49739	Food and Beverage Tax	418400	State Comptroller	50	-47900.900	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-10-04T00:00:00	ARD5578392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49740	Training	439102	Transportation	800	-975.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-20T00:00:00	ARD5750368	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49741	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578444	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49742	Innkeeper's Tax	418500	Treasurer of State	48	-430.670	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-05-20T00:00:00	ARD5750283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49743	Innkeeper's Tax	418500	Treasurer of State	48	-2378.200	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13442.820	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-04T00:00:00	ARD5578423	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49745	Innkeeper's Tax	418500	Treasurer of State	48	-1681497.170	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-04T00:00:00	ARD5578382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682562	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49747	Abandoned Property	462100	Treasurer of State	48	-44430.940	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-28T00:00:00	ARD5682471	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49748	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49749	Riverboat Wagering Tax	415300	Revenue	90	-1813510.670	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49750	Librarian Certification Fee	424610	Library	730	-110.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49751	Water - well drillers license	425774	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49752	DOR BMV OSOW Fee	427475	Revenue	90	-35316.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49753	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49754	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-28T00:00:00	ARD5682534	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49755	Riverboat Wagering Tax	415300	Revenue	90	-5695600.900	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49756	Special Fuel Tax	414300	Revenue	90	193.910	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49757	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-28T00:00:00	ARD5682541	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49758	Claims and Comp - Road Damage	472342	Transportation	800	-45062.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	BIL5682592	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49759	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-28T00:00:00	ARD5682539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49760	Gasoline Tax	414200	Revenue	90	-76657.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49761	Copies and Report Fees	420360	State Police	100	-45.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49762	Gaming Penalties	450620	Gaming Comm	190	-14500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49763	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49764	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-916860.960	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-28T00:00:00	ARD5682537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49765	SPandR - Admission Gate In State	425782	Natural Resources	300	-4858.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49766	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49767	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49768	SPandR - Bouys and Docks	425794	Natural Resources	300	-4310.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49769	Hoosier Park Slot Tax	415410	Revenue	90	-4935240.630	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3.780	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49771	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49772	In.Gov Charges	439106	Ofc of Technology	67	-990.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-28T00:00:00	ARD5682525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49773	Water - water supply revenue	431481	Natural Resources	300	-5987.520	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49774	O/I - Advertising Revenue	425742	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49775	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49776	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49777	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49778	Motor Vehicle Highway Fees	425008	Revenue	90	-181.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49779	Innkeeper's Tax	418500	Treasurer of State	48	-152.760	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49780	FAB Penalty and Interest	451315	State Comptroller	50	-264.740	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49781	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49782	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7438.220	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49783	Food and Beverage Tax	418400	State Comptroller	50	-54536.870	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49784	Food and Beverage Tax	418400	State Comptroller	50	-17525.980	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49785	FAB Penalty and Interest	451315	State Comptroller	50	-411.990	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49786	Food and Beverage Tax	418400	State Comptroller	50	-72604.110	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49787	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49788	DOR  Service Charge	427449	Revenue	90	-50.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49789	FandW - POS vendor license sales	425458	Natural Resources	300	-312.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49790	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49791	FAB Penalty and Interest	451315	State Comptroller	50	-173.850	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49792	Innkeeper's Tax	418500	Treasurer of State	48	-11427.250	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49793	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49794	Aircraft License Excise Tax	413100	Revenue	90	28541.860	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49795	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49796	Blasters	422575	Homeland Security	385	-536.820	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49797	FAB Penalty and Interest	451315	State Comptroller	50	-223.470	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49798	Food and Beverage Tax	418400	State Comptroller	50	-19520.220	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49799	Late Filing Fee	422557	Homeland Security	385	-350.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49800	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6508104.300	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49801	Gasoline use tax	412700	Transportation	800	444.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49802	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49803	Food and Beverage Tax	418400	State Comptroller	50	-9750.940	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49804	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49805	FAB Penalty and Interest	451315	State Comptroller	50	-176.110	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49806	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17975.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49807	FAB Penalty and Interest	451315	State Comptroller	50	-16.060	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49808	FAB Penalty and Interest	451315	State Comptroller	50	-445.620	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49809	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49810	Amusement Entertainment Pmts	422510	Homeland Security	385	-1276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49811	Food and Beverage Tax	418400	State Comptroller	50	-61161.100	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49812	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49813	Innkeeper's Tax	418500	Treasurer of State	48	-1408605.750	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49814	Transp Infr Impr Fee	428155	Transportation	800	-252.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49815	Gasoline Tax	414200	Transportation	800	5226.800	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49816	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-338.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49817	Alcoholic Beverage Taxes	416100	Revenue	90	-13797.390	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49818	Food and Beverage Tax	418400	State Comptroller	50	-333122.160	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49819	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49820	FAB Penalty and Interest	451315	State Comptroller	50	-167.590	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49821	Food and Beverage Tax	418400	State Comptroller	50	-22323.550	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49822	CIT Penalty and Interest	451320	Treasurer of State	48	-171.500	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49823	Controlled Substances Recovery	426450	Professional Licensing	250	-3200.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49824	Food and Beverage Tax	418400	State Comptroller	50	-18852.320	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49825	Funeral PreNeed	426163	Professional Licensing	250	-517.500	2020	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49826	Food and Beverage Tax	418400	State Comptroller	50	-42282.590	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49827	Food and Beverage Tax	418400	State Comptroller	50	-83924.660	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49828	Motor Carrier Permit Fee	427452	Transportation	800	-4739.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49829	Elevator Inspections	422620	Homeland Security	385	-5320.670	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49830	FAB Penalty and Interest	451315	State Comptroller	50	-688.850	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49831	Title Insurance Enforcement Fu	423970	Insurance	210	-86784.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49832	Food and Beverage Tax	418400	State Comptroller	50	-1827856.140	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49833	Food and Beverage Tax	418400	State Comptroller	50	-3100.290	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49834	Food and Beverage Tax	418400	State Comptroller	50	-78356.900	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49835	Innkeeper's Tax	418500	Treasurer of State	48	-5179.090	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49836	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49837	Food and Beverage Tax	418400	State Comptroller	50	-282440.750	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49838	Food and Beverage Tax	418400	State Comptroller	50	-3644.700	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49839	Food and Beverage Tax	418400	State Comptroller	50	-44476.630	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49840	Special Fuel Tax	414300	Revenue	90	-107.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49841	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49842	Food and Beverage Tax	418400	State Comptroller	50	-2284.330	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49843	Jeopardy Ass. Vol.	472990	Revenue	90	-825.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49844	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52315.470	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49845	FAB Penalty and Interest	451315	State Comptroller	50	-163.050	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49846	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49847	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2100.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49848	Plan Review	422554	Homeland Security	385	-12515.330	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49849	IRP Registration Fees	427420	Revenue	90	-89677.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49850	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2400.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49851	Gasoline use tax	412700	Transportation	800	4449.150	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49852	H/P - permit review revenue	425640	Natural Resources	300	-1600.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49853	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-767.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49854	FAB Penalty and Interest	451315	State Comptroller	50	-70.890	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49855	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3751459.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49856	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49857	Gasoline use tax	412700	Revenue	90	2966.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49858	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-52.340	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49859	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49860	FAB Penalty and Interest	451315	State Comptroller	50	-147.680	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49861	State Sales Tax	412010	Transportation	800	-2487.410	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49862	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49863	Food and Beverage Tax	418400	State Comptroller	50	-89990.320	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49864	FAB Penalty and Interest	451315	State Comptroller	50	-84.440	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49865	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49866	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49867	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49868	DOR BMV OSOW Fee	427475	Revenue	90	-39687.010	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49869	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49870	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49871	FAB Penalty and Interest	451315	State Comptroller	50	-75.650	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49872	CIT Penalty and Interest	451320	Treasurer of State	48	-344.970	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49873	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49874	Special Fuel Tax	414300	Revenue	90	-1762.330	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49875	Special Fuel Tax	414300	Revenue	90	-758964.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49876	Food and Beverage Tax	418400	State Comptroller	50	-40332.160	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49877	Gasoline Tax	414200	Revenue	90	728166.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49878	FAB Penalty and Interest	451315	State Comptroller	50	-10.020	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49879	Gasoline Tax	414200	Revenue	90	-4525.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49880	Innkeeper's Tax	418500	Treasurer of State	48	-219554.120	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49881	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-191.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49882	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49883	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4469.960	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49884	DNR - Service Charges	425420	Natural Resources	300	-54.950	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49885	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49886	FAB Penalty and Interest	451315	State Comptroller	50	-806.060	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49887	Motor Carrier Fuel Tax	414400	Transportation	800	-2400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49888	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49889	Boiler Inspections	422610	Homeland Security	385	-325.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49890	Food and Beverage Tax	418400	State Comptroller	50	-54445.260	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49891	Code Enforcement Plan Review	422555	Homeland Security	385	-620.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49892	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49893	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49894	Sales - County Clothing	430982	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49895	Food and Beverage Tax	418400	State Comptroller	50	-163015.810	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49896	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-06T00:00:00	ARB5536511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49897	FandW - Online Revenue	425457	Natural Resources	300	-14404.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49898	FAB Penalty and Interest	451315	State Comptroller	50	-38.730	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49899	O/I - Map Sales	431453	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49900	Innkeeper's Tax	418500	Treasurer of State	48	-4761.730	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49901	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1445.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49902	FAB Penalty and Interest	451315	State Comptroller	50	-627.760	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49903	Food and Beverage Tax	418400	State Comptroller	50	-28568.640	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49904	FAB Penalty and Interest	451315	State Comptroller	50	-5.720	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49905	Aviation Fuel Excise Tax	413350	Revenue	90	1111.750	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49906	Const Design Release VarnceFee	422530	Homeland Security	385	-415.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49907	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-06T00:00:00	ARD5536600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49908	FAB Penalty and Interest	451315	State Comptroller	50	-416.620	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49909	State Sales Tax	412010	Transportation	800	-10511.440	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-06T00:00:00	ARD5536627	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49910	CIT Penalty and Interest	451320	Treasurer of State	48	-7393.700	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49911	Alcoholic Beverage Taxes	416100	Revenue	90	-6364.880	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49912	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49913	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49914	FAB Penalty and Interest	451315	State Comptroller	50	-147.680	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49915	O/I - Sale/Public Property	431454	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-06T00:00:00	ARD5536598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49916	InsurAgts and Related Lic	423920	Insurance	210	-124891.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49917	Innkeeper's Tax	418500	Treasurer of State	48	-3064.850	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49918	Motor Carrier Permit Fees	427440	Revenue	90	-168.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-06T00:00:00	ARD5536581	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49919	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49920	Food and Beverage Tax	418400	State Comptroller	50	-24570.700	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49921	FAB Penalty and Interest	451315	State Comptroller	50	-5098.840	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49922	Food and Beverage Tax	418400	State Comptroller	50	-15325.950	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49923	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536593	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49924	FAB Penalty and Interest	451315	State Comptroller	50	-199.560	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49925	Food and Beverage Tax	418400	State Comptroller	50	-94871.810	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49926	Food and Beverage Tax	418400	State Comptroller	50	-115720.860	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-06T00:00:00	ARD5536546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49927	Innkeeper's Tax	418500	Treasurer of State	48	-36376.210	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-06T00:00:00	ARD5536533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49928	DOR UST Fees	427465	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-06T00:00:00	ARM5536512	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49929	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-264.540	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-06T00:00:00	ARD5536608	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49930	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4092.000	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-06T00:00:00	ARD5536618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49931	Disability Premiums ER	428990	Disability - State Personnel	71	-841.610	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-06T00:00:00	ARD5536579	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49932	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-449.770	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-06T00:00:00	ARD5536617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49933	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-06T00:00:00	ARD5536594	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49934	Procurement Rebate	472497	Administration	61	-413959.470	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-08-06T00:00:00	ARD5536577	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49935	Claims and Comp - Road Damage	472342	Transportation	800	-45981.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	BIL5536642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49936	Superload Escort Revenue	432105	State Police	100	-39340.340	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49937	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-06T00:00:00	ARM5536512	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49938	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5386.530	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536607	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3609.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-06T00:00:00	ARD5536599	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49940	TITLE V	421044	Environmental Management	495	-16875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-06T00:00:00	BIL5536634	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49941	Miscellaneous Benefit Plan	428927	Personnel	70	-2598752.290	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49942	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	ARD5536588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49943	DOR UST Fees	427465	Environmental Management	495	-134.520	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536607	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49944	DOR UST Fees	427465	Environmental Management	495	-134.520	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-06T00:00:00	ARD5536607	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49945	SexorViolent Offender Reg Fee	429350	Correction	615	-8800.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-08-06T00:00:00	ARD5536619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49946	Veterans Home Resident Collect	428410	Veterans Home	570	-6044.590	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-06T00:00:00	ARD5536618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49947	LOA Credits	428926	Personnel	70	-6126.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49948	LABORATORY COSTS	421102	Toxicology	115	-840.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-06T00:00:00	ARD5536586	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49949	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5400.120	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-06T00:00:00	ARM5536521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49950	Ind Supp Fed Medicare B	422061	Veterans Home	570	-378.790	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-06T00:00:00	ARD5536618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49951	Nonconsumer Settlements/Fees	450260	State Police	100	-4.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49952	Child Support Bureau Annual Fe	424200	Child Services	502	-2816.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-06T00:00:00	ARD5536613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49953	ID Breakage	423614	Horse Racing Comm	265	-24.680	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49954	Victim Comp Penalties	452010	Criminal Justice Institute	32	-44923.220	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536527	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49955	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-907.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-06T00:00:00	ARD5536596	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49956	ID Breakage	423614	Horse Racing Comm	265	-141.930	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335339.680	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-06T00:00:00	ARD5536614	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49958	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-06T00:00:00	ARM5553429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49959	Cellular Tower Fees	428128	Transportation	800	111.090	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARM5536523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49960	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67315.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536580	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49961	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536628	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49962	Welfare Repayments	450510	FSSA Family Resources	500	73664.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-06T00:00:00	ARM5536517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49963	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-08-06T00:00:00	ARD5536525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49964	FESOP FEES	421030	Environmental Management	495	-12500.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-06T00:00:00	BIL5536634	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49965	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-06T00:00:00	ARD5536590	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49966	FR - payphone commission reven	425623	Correction	615	-733255.210	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-08-06T00:00:00	ARD5536619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49967	HP Breakage	423613	Horse Racing Comm	265	-35.650	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49968	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-91312.610	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536617	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49969	LOA Credits	428926	Personnel	70	-1036.670	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49970	Veterans Home Resident Collect	428410	Veterans Home	570	-88968.450	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-06T00:00:00	ARD5536618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49971	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-654.870	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-06T00:00:00	ARD5536603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49972	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5305.700	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-06T00:00:00	ARD5536529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49973	LOA Credits	428926	Personnel	70	-92255.530	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49974	Copies and Report Fees	420360	State Police	100	-33.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49975	Restitution	452030	Criminal Justice Institute	32	-123.380	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-06T00:00:00	ARD5536527	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49976	Claims and Comp - Road Damage	472342	Transportation	800	-105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARM5536523	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49977	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2676.750	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-06T00:00:00	ARD5536525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49978	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	ARD5536588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49588.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-06T00:00:00	ARD5536580	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49980	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536580	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49981	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-06T00:00:00	ARD5536525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49982	Forfeitures	461050	Adjutant General	110	-1372.980	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-08-06T00:00:00	ARD5536585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49983	ID Breakage	423614	Horse Racing Comm	265	-141.930	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49984	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	ARD5536588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49985	Social Security Reimbursements	471460	Disability - State Personnel	71	-6914.450	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-06T00:00:00	ARD5536579	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49986	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-160.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-06T00:00:00	ARD5536602	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49987	Welfare Repayments	450510	FSSA Family Resources	500	-1070.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536610	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49988	Forfeitures	461050	State Police	100	-2529.780	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49989	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7239.190	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-06T00:00:00	ARD5536604	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49990	Disability Premiums EE	428991	Disability - State Personnel	71	-158.190	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-06T00:00:00	ARD5536579	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49991	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-06T00:00:00	ARD5536584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49992	Offender Medical Copayments	420830	Correction	615	-2777.750	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-08-06T00:00:00	ARD5536619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49993	Gasoline use tax	412700	Budget Agency	57	1778.910	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-06T00:00:00	ARD5536576	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49994	LOCAL PROJECTS	464180	Child Services	502	-2807.740	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-06T00:00:00	ARD5536613	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49995	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2690.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536529	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49996	Miscellaneous Benefit Plan	428927	Personnel	70	-104199.230	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49997	Miscellaneous Benefit Plan	428927	Personnel	70	-12283.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-06T00:00:00	ARD5536578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49998	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-06T00:00:00	ARD5536531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49999	Gift Shop Revenue	431435	Agriculture	36	-5228.000	2020	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2019-08-06T00:00:00	ARD5536528	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50000	Depository Annual Assessment F	422301	Financial Institutions	208	-19769.430	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	ARD5536588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50001	Welfare Repayments	450510	FSSA Family Resources	500	-7482.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-06T00:00:00	ARB5536516	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50002	Unemployment Tax	417810	IO0521Workforce Development	510	-3651864.120	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-06T00:00:00	ARD5536617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50003	Banner Permits	428132	Transportation	800	-780.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	ARD5536628	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50004	Military Relief Check-off	464226	Veterans Affairs	160	-52.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-06T00:00:00	ARD5536587	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50005	Child Labor Law Penalties	450810	Labor	225	-250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-06T00:00:00	ARD5536591	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50006	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	1467.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50007	Adoption Fees	423020	Indiana Dept of Health	400	-130.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-06T00:00:00	ARD5536602	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50008	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-06T00:00:00	BIL5536634	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50009	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4215.680	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-06T00:00:00	ARD5536583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50010	TITLE V	421044	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-06T00:00:00	ARM5536512	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50011	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-06T00:00:00	ARM5536506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50012	HP Breakage	423613	Horse Racing Comm	265	-205.050	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50013	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-06T00:00:00	ARD5536592	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50014	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-06T00:00:00	ARD5536606	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50015	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	ARD5536588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50016	Alcoholic Beverage Taxes	416100	Purdue University	760	-58.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-06T00:00:00	ARD5536624	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50017	NONGAME FUND	464220	Natural Resources	300	-608.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-06T00:00:00	ARD5536597	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50018	REGULAR COST RECOVERY	421114	Environmental Management	495	-8.550	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-06T00:00:00	ARM5536512	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50019	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-08-06T00:00:00	ARD5536623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
50020	Admin. Fee	425197	Charter School Brd	704	-5427.770	2020	Education	Charter School Board	43911	Private Grant Funds	2019-08-06T00:00:00	ARD5536622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50021	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-06T00:00:00	ARD5536529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50022	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-182397.250	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-06T00:00:00	ARD5536617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50023	DOR IDEM Fees	427470	Environmental Management	495	-987.930	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-06T00:00:00	ARD5536607	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50024	HP Breakage	423613	Horse Racing Comm	265	-205.050	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-06T00:00:00	ARD5536595	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50025	Welfare Repayments	450510	FSSA Family Resources	500	-1873.220	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-06T00:00:00	ARD5536609	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50026	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50027	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50028	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50029	Low Lev Radiation Trans	422561	Homeland Security	385	-201.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50030	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50031	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50032	Safety First Trust Fees	425389	Homeland Security Found	8385	-1750.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-18T00:00:00	ARD5621266	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50033	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1855221.030	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50034	Aviation Fuel Excise Tax	413350	Revenue	90	-4292.730	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50035	DESIGNATED DONATION	463050	Veterans Home	570	-96.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-12-18T00:00:00	ARD5621253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50036	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50037	Motor Vehicle Highway Fees	425008	Transportation	800	-1005380.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-18T00:00:00	ARD5621265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50038	ID Breakage	423614	Horse Racing Comm	265	-633.570	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-18T00:00:00	ARD5621227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50039	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-18T00:00:00	ARD5621208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50040	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50041	LABORATORY COSTS	421102	Toxicology	115	-2190.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-18T00:00:00	ARD5621214	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50042	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-37425.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-18T00:00:00	ARD5621209	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
50043	Registration Fee Revenue	423260	Education	700	-500.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-12-18T00:00:00	ARD5621259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50044	Transp Infr Impr Fee	428155	Transportation	800	-1044.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50045	Workzone Safety Fine	455130	Transportation	800	-3813.190	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-18T00:00:00	ARD5621262	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50046	Technololgy Fund Fees	425284	Motor Vehicles	235	-5120.750	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-18T00:00:00	ARD5621223	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50047	SPF - Colts	425354	Budget Agency	57	-4020.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-18T00:00:00	ARD5621205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50048	SPF - IKFT	425364	Child Services	502	-2675.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-18T00:00:00	ARD5621248	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50049	Const Design Release VarnceFee	422530	Homeland Security	385	-1798.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	ARD5621234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165364.130	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-18T00:00:00	ARD5621249	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70335.780	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-18T00:00:00	ARD5621175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50052	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1596.100	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-18T00:00:00	ARD5621169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50053	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	ARD5621263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50054	NRA Trust	425406	Motor Vehicles	235	-700.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50055	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3667.970	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-18T00:00:00	ARD5621212	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50057	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50058	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1282.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-18T00:00:00	ARD5621228	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50059	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-18T00:00:00	BIL5621280	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50060	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-18T00:00:00	ARD5621222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50062	Undesignated Donations	463280	Civil Rights Comm	258	-425.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2020-01-06T00:00:00	ARD5630276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50063	ID Breakage	423614	Horse Racing Comm	265	-253.950	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50064	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50065	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630270	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50066	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50067	SPF - Freemason	425352	Motor Vehicles	235	-3300.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50068	Sales - SFTY EDU TRAINING	430965	State Police	100	-472.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50069	Superload Escort Revenue	432105	State Police	100	-4915.800	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50070	Motor Vehicle Highway Fees	425008	State Comptroller	50	-151168.060	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-06T00:00:00	ARD5630215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50071	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9995.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-06T00:00:00	ARD5630199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50072	Food and Beverage Tax	418400	State Comptroller	50	392.780	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-06T00:00:00	ARD5630220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9664.990	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50074	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50075	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50076	Truck 50K - 66K	425035	Motor Vehicles	235	-300.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50077	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2651.630	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-06T00:00:00	ARD5630250	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50078	SPF - IEdT	425361	Motor Vehicles	235	-2700.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50079	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50080	Truck under 7K	425021	Motor Vehicles	235	-875.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50081	Gasoline Tax	414200	Revenue	90	-2961.970	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50082	Reinstate License or Permit	425006	Motor Vehicles	235	-2720.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50083	Government Interest Income	429660	Natural Resources	300	-21000.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-01-06T00:00:00	ARD5630282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50084	Railroad Property Tax	419200	Transportation	800	-215881.210	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50085	Coroners Training Board	420881	Coroner's Training Board	240	-15911.420	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-01-06T00:00:00	ARD5630275	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2244655.370	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50087	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50088	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16890.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-06T00:00:00	ARD5630284	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-667.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-06T00:00:00	ARD5630195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50090	SPF - Purdue	425319	Motor Vehicles	235	-24525.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50091	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27195.800	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-06T00:00:00	ARD5630300	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50092	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50093	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-73600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50094	DOR BMV OSOW Fee	427475	Revenue	90	-260160.130	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50095	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50096	DNR - Restitution	451045	Natural Resources	300	-1630.200	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-01-06T00:00:00	ARD5630283	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50097	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15680.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50099	Special Fuel Tax	414300	Revenue	90	-63.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50100	SBOA Audit Charge	452210	Board of Accounts	80	-486.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-06T00:00:00	ARD5630255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50101	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9319.140	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50102	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-06T00:00:00	ARB5630182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50103	LGIP Interest Income	429612	Treasurer of State	48	-2834.310	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630204	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50104	TOS Unidentified Funds	401150	State Comptroller	50	91697.710	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-01-06T00:00:00	ARD5630215	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50105	SPF - Colts	425354	Budget Agency	57	-9540.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-01-06T00:00:00	ARD5630248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50106	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50107	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-06T00:00:00	ARD5630306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50108	SPF - Support our Troops	425340	Veterans Affairs	160	-38280.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-06T00:00:00	ARD5630266	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50109	Overweight Vehicle Fines	455110	Transportation	800	-1003.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630310	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50110	Self Pay Payments	420112	Richmond State Hospital	440	-150.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-06T00:00:00	ARD5630293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50111	Gasoline use tax	412700	Budget Agency	57	-103.460	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-06T00:00:00	ARD5630249	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50112	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50113	Banner Permits	428132	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50114	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17360.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630199	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50115	Plan Review	422554	Homeland Security	385	-9371.510	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50116	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50117	State Sales Tax	412010	Transportation	800	-592.130	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50118	NRA Trust	425406	Motor Vehicles	235	-1600.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50119	SPF - Valpo	425330	Motor Vehicles	235	-1125.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50120	HP Breakage	423613	Horse Racing Comm	265	-276.170	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50121	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50122	Odometer Fees	425007	State Police	100	-580.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630260	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50123	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-450.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50124	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9525.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50125	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50126	Food and Beverage Tax	418400	State Comptroller	50	-135363.010	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-01-06T00:00:00	ARD5630215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50127	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-06T00:00:00	ARB5630182	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50128	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50129	Gasoline use tax	412700	Revenue	90	-172.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50130	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50131	Truck 16K - 20K	425026	Motor Vehicles	235	-1225.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50132	SPF - Riley HFK	425376	Motor Vehicles	235	-8700.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50133	SPF - BallState	425302	Motor Vehicles	235	-5700.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50134	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50135	ID Breakage	423614	Horse Racing Comm	265	-44.170	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50136	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1901.090	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-06T00:00:00	ARD5630280	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50137	LGIP Interest Income	429612	Economic Development Corp	260	-10646.780	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-01-06T00:00:00	ARD5630277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50138	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-61952.150	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-06T00:00:00	ARD5630298	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50139	DOR IDEM Fees	427470	Environmental Management	495	-847.680	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-06T00:00:00	ARD5630294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-150918.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	ARD5630273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50141	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50142	DOR  Service Charge	427449	Revenue	90	-131.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12436.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50144	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50145	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50146	Sales - Meals	430984	Richmond State Hospital	440	-22.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-06T00:00:00	ARD5630293	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50147	Veterans Home Resident Collect	428410	Veterans Home	570	-18256.400	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-06T00:00:00	ARD5630301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50148	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1170.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5771.790	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-06T00:00:00	ARD5630286	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50150	Child Care Ministries	422540	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50151	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50152	Consumer Credit License Applic	422302	Financial Institutions	208	-13200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50153	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50154	LOCAL PROJECTS	464180	Transportation	800	-203743.280	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-06T00:00:00	BIL5630331	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50155	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4668.470	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50157	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50158	Gasoline use tax	412700	Transportation	800	-25.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50159	Motor Vehicle Highway Fees	425008	Transportation	800	-2114645.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-06T00:00:00	ARD5630312	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50160	Government Interest Income	429660	Veterans Affairs	160	-21000.000	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630265	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50161	SPF - 4H	425356	Motor Vehicles	235	-1200.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50162	Greenways Trust	425400	Motor Vehicles	235	-600.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50163	Alcoholic Beverage Taxes	416100	Purdue University	760	-28.970	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630307	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50164	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3725.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50165	Heritage Trust Fees	425387	Natural Resources	300	-18250.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-06T00:00:00	ARD5630284	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50166	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38223.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-01-06T00:00:00	ARD5630290	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50167	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-157.860	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-06T00:00:00	ARD5630206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50168	Safety First Trust Fees	425389	Homeland Security Found	8385	-2525.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-01-06T00:00:00	ARD5630313	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50169	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50170	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50171	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50172	HP Breakage	423613	Horse Racing Comm	265	-276.170	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50173	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50174	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-46495.160	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-06T00:00:00	ARD5630293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50175	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21501.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630284	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50176	Workzone Safety Fine	455130	Transportation	800	-1500.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-01-06T00:00:00	ARD5630310	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50177	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50178	LGIP Interest Income	429612	Treasurer of State	48	-4613.620	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630204	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50179	Change of Control Fee	422308	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50180	SPF - ISP	425371	Motor Vehicles	235	-2975.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50181	Technololgy Fund Fees	425284	Motor Vehicles	235	-125023.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50182	Child Labor Law Penalties	450810	Labor	225	-7025.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630271	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50183	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6017.380	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630291	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50184	SexorViolent Offender Reg Fee	429350	Correction	615	-628.100	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-01-06T00:00:00	ARD5630302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50185	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50186	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50187	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50188	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-319732.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-06T00:00:00	ARD5630281	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50189	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-06T00:00:00	ARB5630182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50190	Special Olympics Trust Fees	425394	Motor Vehicles	235	-950.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50191	Veterans Home Resident Collect	428410	Veterans Home	570	-29496.830	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-06T00:00:00	ARD5630301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50192	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50193	Technololgy Fund Fees	425284	Motor Vehicles	235	-760.430	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630273	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50194	ID Breakage	423614	Horse Racing Comm	265	-253.950	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50195	Attorney Registration Fee	424250	Supreme Court Admin	22	-8100.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-06T00:00:00	ARD5630195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50196	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50197	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-01-06T00:00:00	ARD5630195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50198	DESIGNATED DONATION	463050	Arts Comm	705	-2850.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-06T00:00:00	ARD5630305	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50199	Food and Beverage Tax	418400	State Comptroller	50	534.660	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-06T00:00:00	ARD5630220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50200	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8725.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-01-06T00:00:00	ARD5630253	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
50201	Court Fee Automated Record Kee	424127	Treasurer of State	48	-80030.320	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50202	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3132.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-01-06T00:00:00	ARD5630290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50203	Boiler Inspections	422610	Homeland Security	385	-3123.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50204	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50205	Transp Infr Impr Fee	428155	Transportation	800	-14379.310	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50206	Special Fuel Tax	414300	Revenue	90	-21.330	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50207	In.Gov Charges	439106	Ofc of Technology	67	-4491.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-06T00:00:00	ARD5630252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50208	SPF - IKFT	425364	Child Services	502	-11025.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-06T00:00:00	ARD5630296	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50209	Undesignated Donations	463280	State Police	100	-470.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50210	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1564.950	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50211	SPF - IIT	425310	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8866.210	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	ARD5630272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50213	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11427.390	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-06T00:00:00	ARB5630190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50214	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-447.730	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-06T00:00:00	ARD5630300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50215	Amusement Entertainment Pmts	422510	Homeland Security	385	-384.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50216	Rental of Facility	430185	War Memorials Comm	315	-75.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-01-06T00:00:00	ARD5630285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50217	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3570.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50218	Government Interest Income	429660	Transportation	800	-508027.780	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630309	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50219	Consumer Settlements	450230	Attorney General	46	-4002.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-06T00:00:00	ARD5630202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50220	Procurement Rebate	472497	Administration	61	-121.310	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-06T00:00:00	ARD5630250	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50221	Welfare Repayments	450510	FSSA Family Resources	500	-20510.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-06T00:00:00	ARB5630186	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50222	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50223	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50224	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50225	SPF - USI	425329	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50226	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50227	Aviation Fuel Excise Tax	413350	Revenue	90	-2622.600	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50228	Copies and Report Fees	420360	Board of Accounts	80	-614.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630255	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50229	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50230	SPF - IPFF	425368	Motor Vehicles	235	-8500.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50231	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1374.180	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50233	Elevator Inspections	422620	Homeland Security	385	-11487.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50234	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-844837.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-06T00:00:00	ARD5630312	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50235	VRP COST RECOVERY	421122	Environmental Management	495	-112.500	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-06T00:00:00	ARB5630182	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9161.130	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630254	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50237	SPF - IWU	425315	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50238	SPF - Butler	425304	Motor Vehicles	235	-3825.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50239	Pet Friendly Trust	425399	Motor Vehicles	235	-11825.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50240	SPF - ND	425327	Motor Vehicles	235	-6600.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50241	Alcoholic Beverage Taxes	416100	Revenue	90	-5278.250	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50242	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50243	DOC Miscellaneous Revenues	420820	Correction	615	-210.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-01-06T00:00:00	ARD5630303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50244	Gift Shop Revenue	431435	War Memorials Comm	315	-2717.230	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-01-06T00:00:00	ARD5630285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50245	Unemployment Tax	417810	IO0521Workforce Development	510	-280726.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-06T00:00:00	ARD5630300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50246	LOCAL PROJECTS	464180	Child Services	502	-197.160	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-06T00:00:00	ARD5630296	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50247	Auditor of State Fines	450310	Treasurer of State	48	-23276.910	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50248	Technology Fee	420105	Board of Accounts	80	-50.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630255	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50249	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6446.800	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-06T00:00:00	ARD5630205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50250	Gasoline use tax	412700	Transportation	800	-258.750	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50251	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-341.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630255	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50252	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50253	Nonconsumer Settlements/Fees	450260	State Police	100	-3403.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50254	Motor Carrier Permit Fees	427440	Revenue	90	-1709.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50255	Dealer Plates	425230	Secretary Of State	40	-19061.890	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-06T00:00:00	ARD5630200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50256	Publication and Book Sales	431120	Library	730	-3.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-06T00:00:00	ARD5630306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50257	SPF - I NAT	425366	Motor Vehicles	235	-1050.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50258	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50259	SPF - IU	425312	Motor Vehicles	235	-28950.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50260	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50261	SPF - Marian	425318	Motor Vehicles	235	-625.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50262	DESIGNATED DONATION	463050	Veterans Home	570	-739.750	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-06T00:00:00	ARD5630301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50263	Ind Supp Fed Medicare B	422061	Veterans Home	570	-193.740	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-06T00:00:00	ARD5630301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50264	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50265	HP Breakage	423613	Horse Racing Comm	265	-48.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-06T00:00:00	ARD5630279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50266	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50267	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-219.870	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-06T00:00:00	ARD5630278	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50268	IN Recycling Coalition	425038	Motor Vehicles	235	-800.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50269	Odometer Fees	425007	State Police	100	-8004.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50270	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10875.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50271	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50272	DOR BMV OSOW Fee	427475	Transportation	800	-5415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50273	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50274	Motor Vehicle Highway Fees	425008	Revenue	90	-38807.970	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50275	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50276	State Sales Tax	412010	Transportation	800	-2502.190	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50277	IRP Registration Fees	427420	Revenue	90	-132224.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50278	Sales Disclosure Filing	424810	Budget Agency	57	-16547.500	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-01-06T00:00:00	ARD5630247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50279	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50280	Volume Fee	422330	Financial Institutions	208	-5327.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50281	Investment Income	429690	Motor Vehicles	235	-1198.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	ARD5630272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50282	Aircraft License Excise Tax	413100	Revenue	90	-11877.490	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50283	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-01-06T00:00:00	ARD5630195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50284	Agricultural Fines	455160	Agriculture	36	-1750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50285	Agri Licensing Fees	428620	Agriculture	36	-32000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-06T00:00:00	ARD5630198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50286	Gasoline Tax	414200	Revenue	90	-8885.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50287	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-845.600	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-06T00:00:00	ARD5630288	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50288	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-27544.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-06T00:00:00	ARD5630292	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50289	Motor Carrier Permit Fee	427452	Transportation	800	-4975.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-06T00:00:00	ARD5630311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50290	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15086.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-06T00:00:00	ARD5630308	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50292	SPF - Indy HoF	425355	Motor Vehicles	235	-1700.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50293	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50294	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-06T00:00:00	ARD5630262	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50295	SPF - ISP	425371	State Police	100	-9325.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-06T00:00:00	ARD5630263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50296	SPF - Nurses	425367	Motor Vehicles	235	-11875.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50297	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-01-06T00:00:00	ARD5630274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50298	Code Enforcement Plan Review	422555	Homeland Security	385	-2160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50299	DOR BMV OSOW Fee	427475	Revenue	90	-967422.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-06T00:00:00	ARD5630256	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1315.430	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-06T00:00:00	ARD5630220	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50301	Consumer Settlements	450230	Attorney General	46	-308.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-06T00:00:00	ARD5630201	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50302	State Service Fee	452120	Administration	61	-520.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-06T00:00:00	ARD5630250	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50303	Application Examiner Expense F	422304	Financial Institutions	208	-480.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-06T00:00:00	ARD5630268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50304	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-06T00:00:00	ARD5630295	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50305	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42065.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-06T00:00:00	ARD5630200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50306	Training	439102	Transportation	800	-1500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639063	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50307	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50308	Consumer Settlements	450230	Attorney General	46	-1375.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-21T00:00:00	ARD5638957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50309	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50310	Consumer Settlements	450230	Attorney General	46	-22.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-21T00:00:00	ARD5638956	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50311	SPF - DARE	425350	Motor Vehicles	235	-300.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50312	Teaching Licensing Fees	427010	Education	700	-32765.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-01-21T00:00:00	ARD5639056	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50313	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50314	Gasoline use tax	412700	Transportation	800	-302.110	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50315	SPF - IBE	425359	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50316	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12050.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-21T00:00:00	ARD5639016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50317	SPF - ND	425327	Motor Vehicles	235	-1075.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50318	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-21T00:00:00	ARD5638958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50319	Motor Carrier Fuel Tax	414400	Transportation	800	-945111.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	ARD5639062	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50320	Sales - Meals	430984	Madison State Hospital	430	-137.460	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-21T00:00:00	ARD5639037	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50321	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51377.000	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639036	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50322	SPandR - Annual Permits	425787	Natural Resources	300	-4300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50323	NRA Trust	425406	Motor Vehicles	235	-450.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50324	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128024.620	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639005	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50325	DNR Donations Revenue	463060	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-21T00:00:00	ARD5639030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50326	SPF - Purdue	425319	Motor Vehicles	235	-4950.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-01-21T00:00:00	ARD5639023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50327	Unemployment Tax	417810	IO0521Workforce Development	510	-572837.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-08T00:00:00	ARD5759362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50328	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50329	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50330	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50331	IRP Registration Fees	427420	Revenue	90	-392489.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50332	DOR  Service Charge	427449	Revenue	90	-27.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50333	Gasoline use tax	412700	Revenue	90	-34175.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50334	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9960.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-08T00:00:00	ARD5759343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50335	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50336	SPF - Purdue	425319	Motor Vehicles	235	-14525.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50337	Truck under 7K	425021	Motor Vehicles	235	-475.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50338	State Sales Tax	412010	Transportation	800	-930.680	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50339	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50340	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79954.120	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-08T00:00:00	ARD5759280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50341	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50342	Plan Review	422554	Homeland Security	385	-125035.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50343	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13373.960	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50344	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5240.350	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50345	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-08T00:00:00	ARD5759328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50346	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-2300.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-06-08T00:00:00	ARM5759250	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50347	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50348	SPF - IWU	425315	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50349	Appraiser Federal Fee	426031	Professional Licensing	250	-10160.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-08T00:00:00	ARD5759333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50350	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50351	E-check Processing Fee	439291	Homeland Security	385	-44.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50352	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50353	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50354	Auditor of State Fines	450310	Treasurer of State	48	-45.570	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50355	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50356	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50357	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50358	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50359	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11574.860	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50361	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-08T00:00:00	ARB5759249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50362	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50363	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-08T00:00:00	ARM5759250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50364	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50365	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50366	Gasoline use tax	412700	Transportation	800	-5124.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50367	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50368	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50369	Superload Escort Revenue	432105	State Police	100	-5286.540	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-08T00:00:00	ARD5759322	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50370	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50371	SPF - Riley HFK	425376	Motor Vehicles	235	-5075.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50372	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50373	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3072.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50374	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-08T00:00:00	ARB5759249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50375	Copies and Report Fees	420360	State Police	100	-30.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759322	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50376	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50377	Odometer Fees	425007	State Police	100	-3111.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759322	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50378	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-48828.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50379	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50380	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50381	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50382	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50383	Special Fuel Tax	414300	Revenue	90	-38.010	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50384	Technology Fee	420105	Homeland Security	385	-465.680	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50385	Active Employee Hlth Ins Cons	471959	State Police	100	-40.540	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-08T00:00:00	ARD5759322	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50386	Technololgy Fund Fees	425284	Motor Vehicles	235	-55834.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50387	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50388	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26667.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50389	Dealer Plates	425230	Secretary Of State	40	-18144.100	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-08T00:00:00	ARD5759265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50390	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50391	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50392	Network Services	436395	Ofc of Technology	67	-993.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	ARD5759312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50393	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50394	Alcoholic Beverage Taxes	416100	Revenue	90	-6920.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50395	SPF - DARE	425350	Motor Vehicles	235	-950.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50396	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50397	Special Fuel Tax	414300	Revenue	90	-1872.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50398	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50399	Food and Beverage Tax	418400	State Comptroller	50	40.480	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-08T00:00:00	ARD5759284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50400	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66138.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-08T00:00:00	ARD5759265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50401	Code Enforcement Plan Review	422555	Homeland Security	385	-7104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50402	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50403	SPF - Marian	425318	Motor Vehicles	235	-350.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50404	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3910.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50405	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50406	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	2300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-08T00:00:00	ARM5759250	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50407	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50408	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50409	DOR BMV OSOW Fee	427475	Revenue	90	-28290.850	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50410	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50411	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50412	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-08T00:00:00	ARB5759249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50414	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22015.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50415	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50416	State Sales Tax	412010	Transportation	800	-3932.860	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50417	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50418	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	Gasoline use tax	412700	Transportation	800	-51263.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50420	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50421	Boiler Inspections	422610	Homeland Security	385	-5504.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50422	Reinstate License or Permit	425006	Motor Vehicles	235	-1210.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50423	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50424	Court Fee Safe School Fee	424126	Treasurer of State	48	-632.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50425	Food and Beverage Tax	418400	State Comptroller	50	199.260	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-06-08T00:00:00	ARD5759284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50426	SPF - IU	425312	Motor Vehicles	235	-16650.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50427	Amusement Entertainment Pmts	422510	Homeland Security	385	-2314.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50428	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50429	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50430	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50431	Motor Vehicle Highway Fees	425008	Revenue	90	-19522.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50432	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4185160.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50433	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81409.810	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50434	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2789.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-08T00:00:00	ARD5759348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1090248.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50436	NRA Trust	425406	Motor Vehicles	235	-1100.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7143.400	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-08T00:00:00	ARD5759329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50438	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-08T00:00:00	ARD5759328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50439	Controlled Substances Recovery	426450	Professional Licensing	250	-7490.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-08T00:00:00	ARD5759333	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-663.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50441	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50442	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50443	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77165.690	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-08T00:00:00	ARD5759316	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50446	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20187.100	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50447	REGULAR COST RECOVERY	421114	Environmental Management	495	5531.250	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-08T00:00:00	BIL5759382	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50448	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1221.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-08T00:00:00	ARD5759316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50449	SPF - USI	425329	Motor Vehicles	235	-325.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50450	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50451	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5375.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50452	Claims and Comp - Road Damage	472342	Transportation	800	-10063.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	BIL5759389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50453	Elevator Inspections	422620	Homeland Security	385	-23150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50454	Pet Friendly Trust	425399	Motor Vehicles	235	-6625.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50455	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50456	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50457	DOR UST Fees	427465	Environmental Management	495	225.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-08T00:00:00	ARM5759250	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50458	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50459	DOR BMV OSOW Fee	427475	Revenue	90	-136819.080	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50460	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50461	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50462	Investment Income	429690	Motor Vehicles	235	-798.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-08T00:00:00	ARD5759329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50463	SPF - IEdT	425361	Motor Vehicles	235	-1250.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50464	SPF - BallState	425302	Motor Vehicles	235	-3125.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50465	Interest on Loans	429601	Transportation	800	-217.440	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-08T00:00:00	BIL5759389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50466	Aviation Fuel Excise Tax	413350	Revenue	90	-1035.470	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50467	SPF - ND	425327	Motor Vehicles	235	-3775.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50468	Fireworks Displays	422572	Homeland Security	385	-966.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50469	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50470	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-08T00:00:00	ARD5759284	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50471	Food and Beverage Tax	418400	State Comptroller	50	216.920	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-06-08T00:00:00	ARD5759284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50472	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2107.950	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50473	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50474	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50475	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-56.180	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-08T00:00:00	ARD5759351	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50476	Welfare Repayments	450510	FSSA Family Resources	500	45444.420	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-08T00:00:00	ARD5759357	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50477	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-08T00:00:00	ARD5759353	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50479	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759333	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50480	Real Estate Investigative	451140	Professional Licensing	250	-6275.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-08T00:00:00	ARD5759333	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50481	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-08T00:00:00	BIL5759382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50482	SPF - IBE	425359	Motor Vehicles	235	-800.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50483	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50484	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50485	Child Care Ministries	422540	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50486	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50487	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50488	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50489	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50490	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	ARD5759312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50491	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-917910.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-08T00:00:00	BIL5759382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50492	SPF - 4H	425356	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50493	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50494	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-08T00:00:00	ARD5759265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50495	LARE Fee	425267	Natural Resources	300	-62200.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-08T00:00:00	ARD5759343	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50496	Heritage Trust Fees	425387	Natural Resources	300	-11550.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-08T00:00:00	ARD5759343	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50497	Special Fuel Tax	414300	Revenue	90	-624.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50498	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19542.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759348	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50499	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104752.420	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-08T00:00:00	ARD5759316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50500	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1016.670	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50501	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50502	TOS Unidentified Funds	401150	State Comptroller	50	-7446.960	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-08T00:00:00	ARD5759280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50503	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50504	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-08T00:00:00	ARD5759353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50505	Transp Infr Impr Fee	428155	Transportation	800	-280.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-08T00:00:00	ARD5759373	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50506	Court Fee Automated Record Kee	424127	Treasurer of State	48	-212907.590	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-08T00:00:00	ARD5759273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50507	Welfare Repayments	450510	FSSA Family Resources	500	-687.050	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-06-08T00:00:00	ARD5759357	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50508	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50509	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50510	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50511	Greenways Trust	425400	Motor Vehicles	235	-550.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50512	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50513	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50514	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-7408.650	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-08T00:00:00	ARD5759351	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50515	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50516	Alcoholic Beverage Taxes	416100	Revenue	90	-1401.380	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-08T00:00:00	ARD5759318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-08T00:00:00	ARD5759328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50518	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50519	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50520	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50521	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-08T00:00:00	BIL5759382	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50522	State Dog Fund	420620	State Comptroller	50	-454.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-08T00:00:00	ARD5759280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50523	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50525	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-08T00:00:00	ARM5759250	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50526	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5275.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50527	SPF - IBST	425360	Motor Vehicles	235	-400.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-08T00:00:00	ARD5759331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50528	In.Gov Charges	439106	Ofc of Technology	67	-4274.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	ARD5759311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50529	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-86314.540	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-06-08T00:00:00	ARD5759350	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50530	Odometer Fees	425007	State Police	100	-399.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-08T00:00:00	ARD5759320	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50531	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-25.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-06-08T00:00:00	ARD5759327	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50532	Social Security Reimbursements	471460	Disability - State Personnel	71	-49674.200	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-08T00:00:00	ARD5759314	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50533	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-780.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759264	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50534	LGIP Interest Income	429612	Secretary Of State	40	-1832.540	2020	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-06-08T00:00:00	ARD5759266	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50535	SexorViolent Offender Reg Fee	429350	Correction	615	-830.900	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-08T00:00:00	ARD5759363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3093.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-08T00:00:00	ARD5759344	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50537	Child Care Ministries	422540	Early Child Learning	501	-550.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-08T00:00:00	ARD5759358	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50538	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-08T00:00:00	ARD5759368	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50539	RealEstate FraudApp-Fees	429333	Attorney General	46	-6275.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-08T00:00:00	ARD5759271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50540	Gasoline use tax	412700	Budget Agency	57	-20496.770	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-08T00:00:00	ARD5759310	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13966.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-08T00:00:00	ARD5759370	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50542	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8403.480	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-08T00:00:00	ARD5759315	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
50543	SPF - Support our Troops	425340	Veterans Affairs	160	-22135.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-08T00:00:00	ARD5759325	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50544	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4220.680	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-08T00:00:00	ARD5759337	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50545	Technololgy Fund Fees	425284	Motor Vehicles	235	-255.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759330	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50546	Sales Disclosure Filing	424810	Budget Agency	57	-17395.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-08T00:00:00	ARD5759308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50547	Overweight Vehicle Fines	455110	Transportation	800	-11843.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARD5759372	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-389177.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-08T00:00:00	ARD5759374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50549	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-08T00:00:00	ARD5759323	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50550	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-103385.520	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-08T00:00:00	ARD5759362	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50551	Consumer Settlements	450230	Attorney General	46	-199.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-08T00:00:00	ARD5759268	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50552	Welfare Repayments	450510	FSSA Family Resources	500	4147.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-08T00:00:00	ARM5759255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50553	LGIP Interest Income	429612	Treasurer of State	48	-1005.870	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759272	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50554	Alcoholic Beverage Taxes	416100	Purdue University	760	-377.830	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759369	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50555	Consumer Settlements	450230	Attorney General	46	-1555.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-08T00:00:00	ARD5759269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-139612.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759339	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50557	Emergency Planning Fees	427492	Revenue	90	-180.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-06-08T00:00:00	ARD5759319	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50558	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-775.220	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-08T00:00:00	ARD5759308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50559	Safety First Trust Fees	425389	Homeland Security Found	8385	-1650.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-08T00:00:00	ARD5759375	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50560	DOR IDEM Fees	427470	Environmental Management	495	-1841.180	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-08T00:00:00	ARD5759352	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50561	SPF - IKFT	425364	Child Services	502	-3250.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-08T00:00:00	ARD5759359	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50562	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-08T00:00:00	ARD5759326	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50563	Motor Vehicle Highway Fees	425008	Transportation	800	-1049245.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-08T00:00:00	ARD5759374	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50564	Workzone Safety Fine	455130	Transportation	800	-18517.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-08T00:00:00	ARD5759372	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50565	Government Interest Income	429660	Natural Resources	300	-5805.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-06-08T00:00:00	ARD5759340	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50566	LGIP Interest Income	429612	Economic Development Corp	260	-2321.230	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-06-08T00:00:00	ARD5759335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50567	Petroleum Severance	413800	Natural Resources	300	-7384.040	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-08T00:00:00	ARD5759342	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50568	Welfare Repayments	450510	FSSA Family Resources	500	-5828.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-08T00:00:00	ARB5759254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50569	In.Gov Charges	439106	Ofc of Technology	67	-2070.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	ARD5759313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50570	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-947169.530	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-08T00:00:00	ARD5759345	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50571	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-08T00:00:00	BIL5760253	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50572	LGIP Interest Income	429612	Budget Agency	57	-2506.900	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-08T00:00:00	ARD5759307	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50573	Government Interest Income	429660	Transportation	800	-39062.500	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759371	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50574	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5552981.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50575	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-521833.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-08T00:00:00	ARD5759360	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50576	DESIGNATED DONATION	463050	Arts Comm	705	-1675.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-08T00:00:00	ARD5759367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50577	Coroners Training Board	420881	Coroner's Training Board	240	-22603.120	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759332	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50578	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1171.210	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-08T00:00:00	ARD5759349	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50579	Notary Public Commissions	427520	Secretary Of State	40	-1970.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-08T00:00:00	ARD5759267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50580	Claims and Comp - Injury	472344	Adjutant General	110	-882.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-08T00:00:00	ARD5759324	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50581	DNR - Restitution	451045	Natural Resources	300	-855.850	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-08T00:00:00	ARD5759341	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50582	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-08T00:00:00	ARD5759263	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-08T00:00:00	ARD5759274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50584	FR - recycle revenue	431428	Correction	615	-293.430	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-08T00:00:00	ARD5759364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50585	LGIP Interest Income	429612	Treasurer of State	48	-1838.050	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-06-08T00:00:00	ARD5759272	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50586	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-638.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-08T00:00:00	ARD5759338	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50587	SPF - Colts	425354	Budget Agency	57	-4740.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-08T00:00:00	ARD5759309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50588	Claims and Comp - Road Damage	472342	Transportation	800	-5.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-08T00:00:00	ARM5759259	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50589	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50590	Banner Permits	428132	Transportation	800	-1055.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARD5497055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50591	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-109633.760	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-03T00:00:00	ARD5497043	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50592	IRP Registration Fees	427420	Revenue	90	-354185.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50593	Welfare Repayments	450510	FSSA Family Resources	500	2381.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-03T00:00:00	ARD5497044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50594	SPF - Butler	425304	Motor Vehicles	235	-3600.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50595	Pet Friendly Trust	425399	Motor Vehicles	235	-9325.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50596	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50597	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50598	Elevator Inspections	422620	Homeland Security	385	-7876.880	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50599	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-28204.860	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-03T00:00:00	ARD5497035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50600	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50601	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-187202.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-03T00:00:00	ARD5497032	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50602	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50603	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50604	National Criminal History Chck	428040	State Police	100	-112.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-03T00:00:00	ARD5497017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50605	Special Fuel Tax	414300	Revenue	90	-6306.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50606	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-244.550	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-03T00:00:00	ARD5497028	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50607	Gasoline use tax	412700	Transportation	800	15537.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50608	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50609	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50610	H/P - permit review revenue	425640	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50611	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50613	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50614	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50615	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50616	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	Heritage Trust Fees	425387	Natural Resources	300	-14650.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50618	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-53.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-03T00:00:00	ARD5497041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50619	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-03T00:00:00	ARD5496969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50620	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50621	Special Fuel Tax	414300	Revenue	90	-18919.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50622	LOCAL PROJECTS	464180	Library	730	-50.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-03T00:00:00	ARD5497051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50623	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-03T00:00:00	BIL5497064	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50624	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50625	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	Reinstate License or Permit	425006	Motor Vehicles	235	-1720.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50627	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50628	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50629	Iron On Decal	430612	Law Enforcement Training Brd	103	-11.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50630	Copies and Report Fees	420360	State Police	100	-122.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50631	ID Breakage	423614	Horse Racing Comm	265	-137.760	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50632	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50633	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-476.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50634	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50635	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24318.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-03T00:00:00	ARD5497037	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50636	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50637	Aircraft License Excise Tax	413100	Revenue	90	791.180	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50638	Librarian Certification Fee	424610	Library	730	-370.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-03T00:00:00	ARD5497051	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50639	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50640	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-9457.370	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50641	Technololgy Fund Fees	425284	Motor Vehicles	235	-73557.300	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50642	SPF - Freemason	425352	Motor Vehicles	235	-2725.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50643	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-910.420	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50644	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50645	Alcoholic Beverage Taxes	416100	Purdue University	760	-649.350	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-03T00:00:00	ARD5497052	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50646	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50647	Gasoline use tax	412700	Revenue	90	10358.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50648	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.660	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-03T00:00:00	ARD5497024	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50649	SPF - Valpo	425330	Motor Vehicles	235	-875.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50650	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-03T00:00:00	ARD5497051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50651	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50652	Trip Permit (65%)	427446	Revenue	90	-32792.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3681.340	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-03T00:00:00	ARD5497034	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50654	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50655	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50656	SPF - IIT	425310	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50657	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-921.510	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-03T00:00:00	ARD5497031	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50658	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1481.310	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50659	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50660	DOR IDEM Fees	427470	Environmental Management	495	-1315.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497042	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50661	Boiler Inspections	422610	Homeland Security	385	-1049.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50662	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31034.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50663	Seizure for controlled substan	452140	Treasurer of State	48	-779.130	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-07-03T00:00:00	ARD5496974	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50664	Special Fuel Tax	414300	Revenue	90	-384.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50665	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50667	Odometer Fees	425007	State Police	100	-191.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497014	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50668	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	15650.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-03T00:00:00	ARM5496954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50669	Superload Escort Revenue	432105	State Police	100	-3569.800	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50670	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50671	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50672	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-03T00:00:00	ARD5497056	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50673	SPF - Support our Troops	425340	Veterans Affairs	160	-27480.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-03T00:00:00	ARD5497019	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50674	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2100.980	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497038	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50675	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50676	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50677	SPF - Marian	425318	Motor Vehicles	235	-550.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50678	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50679	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-281.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-03T00:00:00	ARD5496973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50680	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-03T00:00:00	ARD5497026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50681	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50682	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1314719.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50683	Motor Carrier Passenger Permit	427448	Revenue	90	-580.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50684	Registration Fee Revenue	423260	Attorney General	46	-200.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-03T00:00:00	ARD5496969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50685	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20585.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50687	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16612.250	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-03T00:00:00	ARD5496965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50688	SPF - USI	425329	Motor Vehicles	235	-425.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2926.800	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50690	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50691	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50692	Gasoline use tax	412700	Transportation	800	1414.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50693	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50694	Motor Carrier Permit Fees	427440	Revenue	90	-224.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50695	Consumer Restitution	450220	Attorney General	46	-4230.490	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-07-03T00:00:00	ARD5496969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50696	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50697	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50698	SPF - Nurses	425367	Motor Vehicles	235	-8775.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50699	SPF - IKFT	425364	Child Services	502	-4375.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-03T00:00:00	ARD5497045	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50700	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50701	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50702	IN Volunteer Firefighters	425037	Motor Vehicles	235	-670.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50703	O/I - Map Sales	431453	Natural Resources	300	-339.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50704	Dealer Plates	425230	Secretary Of State	40	-14642.520	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-03T00:00:00	ARD5496967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50705	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10054.580	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497010	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50706	In.Gov Charges	439106	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-03T00:00:00	ARD5497009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50707	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50708	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50709	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50710	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-277322.900	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-03T00:00:00	ARD5497049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50711	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11801.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-03T00:00:00	ARD5497053	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50713	DOR  Service Charge	427449	Revenue	90	-130.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50714	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50715	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50716	Transp Infr Impr Fee	428155	Transportation	800	-418.410	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50717	Attorney Registration Fee	424250	Supreme Court Admin	22	-1405.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-03T00:00:00	ARD5496965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50718	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50719	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50720	HP Breakage	423613	Horse Racing Comm	265	-1219.100	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50721	SPF - IBST	425360	Motor Vehicles	235	-675.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50722	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-120.030	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50723	Plan Review	422554	Homeland Security	385	-31458.810	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50724	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50725	DOR ISP Building Fee	427480	Budget Agency	57	-24150.750	2020	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497007	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50726	DOR BMV OSOW Fee	427475	Revenue	90	-166457.740	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50727	Motor Vehicle Highway Fees	425008	Revenue	90	-173.830	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50728	Alcoholic Beverage Taxes	416100	Revenue	90	-2381.070	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50729	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-07-03T00:00:00	ARM5496954	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50730	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50731	Consumer Settlements	450230	Attorney General	46	-1704.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-03T00:00:00	ARD5496969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50732	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-122269.930	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-03T00:00:00	BIL5497067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50733	SPF - 4H	425356	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50734	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50735	Gasoline use tax	412700	Budget Agency	57	6212.350	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-03T00:00:00	ARD5497008	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50736	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50737	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50738	Amusement Entertainment Pmts	422510	Homeland Security	385	-1313.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50739	SPF - Colts	425354	Budget Agency	57	-6700.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-03T00:00:00	ARD5497007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50740	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50741	Copies and Report Fees	420360	Board of Accounts	80	-4050.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497011	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50742	Claims and Comp - Road Damage	472342	Transportation	800	1601.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-03T00:00:00	ARM5496963	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50743	Choose Life Trust Fees	425393	Motor Vehicles	235	-1125.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26487.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50745	ID Breakage	423614	Horse Racing Comm	265	-792.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50746	SPF - DARE	425350	Motor Vehicles	235	-1350.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50747	Odometer Fees	425007	State Police	100	-3408.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50748	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-03T00:00:00	ARM5496954	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50749	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-03T00:00:00	ARD5497021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50750	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50751	SPF - IPFF	425368	Motor Vehicles	235	-5775.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50752	Controlled Substances Recovery	426450	Professional Licensing	250	-2820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-03T00:00:00	ARD5497026	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50753	Consumer Credit License Applic	422302	Financial Institutions	208	-2050.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-03T00:00:00	ARD5497020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50754	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50755	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50756	DOR BMV OSOW Fee	427475	Revenue	90	-53618.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50757	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21210.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-03T00:00:00	ARD5497051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50758	SPF - IU	425312	Motor Vehicles	235	-24175.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50759	LOCAL PROJECTS	464180	Child Services	502	-1427.650	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-03T00:00:00	ARD5497045	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50760	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50761	FandW - Online Revenue	425457	Natural Resources	300	-109993.130	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50762	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50763	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50764	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34.160	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-03T00:00:00	ARD5496982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50765	Motor Vehicle Highway Fees	425008	State Comptroller	50	-97302.660	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-03T00:00:00	ARD5496979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50766	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	Truck under 7K	425021	Motor Vehicles	235	-825.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50768	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-03T00:00:00	ARD5496970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50769	Unemployment Tax	417810	IO0521Workforce Development	510	-261930.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-03T00:00:00	ARD5497049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50770	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50771	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7575.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50772	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50773	State Forfeitures/Restitutions	461051	State Police	100	-3682.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50774	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50775	SPF - BallState	425302	Motor Vehicles	235	-4500.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50776	LARE Fee	425267	Natural Resources	300	-66900.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50777	DESIGNATED DONATION	463050	Arts Comm	705	-2725.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-03T00:00:00	ARD5497050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50778	FandW - POS vendor license sales	425458	Natural Resources	300	-66735.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50779	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50780	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	Welfare Repayments	450510	FSSA Family Resources	500	-2563.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-03T00:00:00	ARB5496958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50782	Sle of Per Prop - Surplus Prop	430420	Administration	61	-881.050	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-03T00:00:00	ARD5497225	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50783	State Sales Tax	412010	Transportation	800	-2243.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-03T00:00:00	ARD5497054	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50784	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50786	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2951.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-03T00:00:00	ARD5497037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50787	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50788	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497026	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50789	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6900.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50790	Abandoned Property	462100	Treasurer of State	48	-256505.170	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-03T00:00:00	ARD5496971	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50791	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50792	Alcoholic Beverage Taxes	416100	Revenue	90	-10137.560	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50793	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50794	O/I - Sale/Public Property	431454	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50795	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50796	Nonconsumer Settlements/Fees	450260	State Police	100	-612.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50797	SPF - Riley HFK	425376	Motor Vehicles	235	-6300.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50798	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50799	REGULAR COST RECOVERY	421114	Environmental Management	495	-19853.880	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-03T00:00:00	ARM5496954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50800	Accountant Investigative	451130	Professional Licensing	250	-90.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-03T00:00:00	ARD5497026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50801	Greenways Trust	425400	Motor Vehicles	235	-550.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50802	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24612.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50803	State Forfeitures/Restitutions	461051	State Police	100	-7141.200	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-03T00:00:00	ARD5497016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50804	Welfare Repayments	450510	FSSA Family Resources	500	-768.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	ARD5497044	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50805	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-03T00:00:00	ARD5497045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50806	ID Breakage	423614	Horse Racing Comm	265	-792.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-03T00:00:00	ARD5497029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50807	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-203503.580	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-03T00:00:00	ARD5497011	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50808	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1888.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-03T00:00:00	ARD5496967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50809	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50810	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10355.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-03T00:00:00	ARD5497018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50811	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-03T00:00:00	ARB5496953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50812	SPF - ND	425327	Motor Vehicles	235	-5150.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50813	Trip Permit (35%)	427441	Revenue	90	-17657.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-03T00:00:00	ARD5497012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50814	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5241.780	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-03T00:00:00	ARD5497023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50817	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50818	SPF - TriState	425324	Motor Vehicles	235	-225.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-03T00:00:00	ARD5497025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50819	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-46.410	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-03T00:00:00	ARD5497033	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50820	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-07-03T00:00:00	BIL5497064	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50821	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-131949.610	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-03T00:00:00	ARD5497047	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50822	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50823	Nonconsumer Settlements/Fees	450260	Attorney General	46	-442.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50824	Greenways Trust	425400	Motor Vehicles	235	-475.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50825	MFCU Investigation Recovery	450270	Attorney General	46	-3000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50826	State Sales Tax	412010	Transportation	800	-1125.310	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50827	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1898.990	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50828	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87258.360	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555259	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50829	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50830	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50831	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50832	SPF - IKFT	425364	Child Services	502	-2500.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-03T00:00:00	ARD5555293	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50833	Consumer Settlements	450230	Budget Agency	57	-166.670	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-09-03T00:00:00	ARD5555253	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-124608.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555278	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50835	SPF - Support our Troops	425340	Veterans Affairs	160	-16180.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-03T00:00:00	ARD5555265	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50836	SPF - USI	425329	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50837	Dealer Plates	425230	Secretary Of State	40	-26922.740	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-03T00:00:00	ARD5555210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50838	Alcoholic Beverage Taxes	416100	Revenue	90	-194.690	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50839	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-836.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-03T00:00:00	ARD5555207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50840	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50841	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50842	DOR IDEM Fees	427470	Environmental Management	495	241.440	2020	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-09-03T00:00:00	ARD5555289	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50843	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1128.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-03T00:00:00	ARD5555284	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50844	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50845	Victim Comp Penalties	452010	Criminal Justice Institute	32	-50915.540	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-03T00:00:00	ARD5555208	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50846	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50847	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50848	SPF - DARE	425350	Motor Vehicles	235	-600.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50850	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92057.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50852	Plan Review	422554	Homeland Security	385	-33837.120	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50853	Nonconsumer Settlements/Fees	450260	State Police	100	-124.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-03T00:00:00	ARD5555263	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50854	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-03T00:00:00	ARD5555305	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50856	Gasoline use tax	412700	Revenue	90	117.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50857	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50858	HP Breakage	423613	Horse Racing Comm	265	-154.120	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50859	SPF - Nurses	425367	Motor Vehicles	235	-3750.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50860	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50861	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-360.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-03T00:00:00	ARD5555209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50862	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50863	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50864	Rental of Facility	430185	Integrated Public Safety Comm	286	-3235.940	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555278	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50865	Welfare Repayments	450510	FSSA Family Resources	500	-15123.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	ARB5555197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50866	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50867	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.770	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555286	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50868	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3417.860	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-03T00:00:00	ARD5555281	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50869	Amusement Entertainment Pmts	422510	Homeland Security	385	-1445.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50870	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50872	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50873	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9619.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50875	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50876	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50877	In.Gov Charges	439106	Ofc of Technology	67	-1482.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-03T00:00:00	ARD5555257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50878	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50879	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50880	Registration Fee Revenue	423260	Attorney General	46	-350.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50881	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50882	Boiler Inspections	422610	Homeland Security	385	-2123.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50883	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50884	Reinstate License or Permit	425006	Motor Vehicles	235	-830.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50885	Consumer Settlements	450230	Attorney General	46	-1402.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50886	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1129.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50887	Attorney Registration Fee	424250	Supreme Court Admin	22	-2790.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-03T00:00:00	ARD5555207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50889	SPF - Marian	425318	Motor Vehicles	235	-275.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50890	LOCAL PROJECTS	464180	Library	730	-1425.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50891	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-03T00:00:00	ARD5555290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50892	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50893	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50894	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-883.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555277	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50895	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50896	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	Alcoholic Beverage Taxes	416100	Purdue University	760	-32.690	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-03T00:00:00	ARD5555302	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50898	Welfare Repayments	450510	FSSA Family Resources	500	-1325.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555292	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50899	Transp Infr Impr Fee	428155	Transportation	800	-102.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50900	Agent Application	423318	IO0521Workforce Development	510	-320.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50901	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1853.410	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50902	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50903	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50904	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50905	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50906	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-130.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-03T00:00:00	ARD5555276	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50908	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50909	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-590084.740	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-03T00:00:00	ARD5555295	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50910	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-270085.560	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-09-03T00:00:00	ARD5555287	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50912	Gasoline use tax	412700	Budget Agency	57	70.210	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-03T00:00:00	ARD5555255	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50913	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50914	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50915	Motor Vehicle Highway Fees	425008	Transportation	800	-811940.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-03T00:00:00	ARD5555306	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50916	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50917	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-691.910	2020	General Government	Publications	47070	State Dedicated Fund	2019-09-03T00:00:00	ARD5555298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50918	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59256.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555223	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50919	Const Design Release VarnceFee	422530	Homeland Security	385	-1521.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50920	Unemployment Tax	417810	IO0521Workforce Development	510	-277378.090	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50921	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	ARM5555202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50922	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-03T00:00:00	ARD5555266	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50923	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7384.430	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50924	Alcoholic Beverage Taxes	416100	Revenue	90	-108.120	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50925	DEVA Repayments	428924	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-03T00:00:00	ARD5555258	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50926	SPF - IU	425312	Motor Vehicles	235	-13300.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50927	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4325.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50928	Volume Fee	422330	Financial Institutions	208	-568.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-03T00:00:00	ARD5555266	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50929	ID Breakage	423614	Horse Racing Comm	265	-42.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50930	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50931	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50932	ID Breakage	423614	Horse Racing Comm	265	-241.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50933	Training	439102	Transportation	800	-800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555306	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50934	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.680	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-03T00:00:00	ARD5555213	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50935	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	ID Breakage	423614	Horse Racing Comm	265	-241.670	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50937	Pet Friendly Trust	425399	Motor Vehicles	235	-4950.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50938	LARE Fee	425267	Natural Resources	300	-35185.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-03T00:00:00	ARD5555279	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50939	Truck under 7K	425021	Motor Vehicles	235	-475.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50940	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	Welfare Repayments	450510	FSSA Family Resources	500	8.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	ARM5555198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-845522.730	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50943	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50944	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17368624.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	BIL5555318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50945	SPF - ND	425327	Motor Vehicles	235	-2975.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50946	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-931967.530	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-03T00:00:00	ARD5555282	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50948	Motor Vehicle Highway Fees	425008	Revenue	90	-15126.150	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50949	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50950	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-80.310	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	ARB5555201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50951	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50952	Conference Workshop Fees	422020	Election Division	63	-1575.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-09-03T00:00:00	ARD5556396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50953	Code Enforcement Plan Review	422555	Homeland Security	385	-1780.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50954	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50955	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50956	HP Breakage	423613	Horse Racing Comm	265	-154.120	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50957	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50958	Trip Permit (65%)	427446	Revenue	90	-1722.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50959	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14385.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6630.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-03T00:00:00	ARD5555279	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50961	Odometer Fees	425007	State Police	100	-367.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555262	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50962	Fireworks Displays	422572	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50963	Restitution	452030	Criminal Justice Institute	32	-232.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-03T00:00:00	ARD5555208	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50964	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50965	Claims and Comp - Road Damage	472342	Transportation	800	-12085.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	BIL5555322	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50966	HP Breakage	423613	Horse Racing Comm	265	-26.810	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-03T00:00:00	ARD5555275	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50967	Abandoned Property	462100	Treasurer of State	48	-20678.980	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-03T00:00:00	ARD5555213	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50968	Odometer Fees	425007	State Police	100	-2805.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555263	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50969	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50970	Consumer Settlements	450230	Attorney General	46	-183.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-03T00:00:00	ARD5555211	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50971	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118453.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50973	LOCAL PROJECTS	464180	Child Services	502	-631.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-03T00:00:00	ARD5555293	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50974	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325911.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-03T00:00:00	ARD5555306	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50975	DOR BMV OSOW Fee	427475	Revenue	90	-101442.160	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50976	DOR IDEM Fees	427470	Environmental Management	495	-1132.890	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-03T00:00:00	ARD5555289	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50977	Gasoline use tax	412700	Transportation	800	175.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50978	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50979	Elevator Inspections	422620	Homeland Security	385	-12323.350	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50980	SPF - IBST	425360	Motor Vehicles	235	-375.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50981	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50982	Claims and Comp - Road Damage	472342	Transportation	800	345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555306	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50983	Safety First Trust Fees	425389	Homeland Security Found	8385	-1075.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-03T00:00:00	ARD5555307	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50984	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	160.700	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555285	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50985	IRP Registration Fees	427420	Revenue	90	-188610.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50986	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-780.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50987	Heritage Trust Fees	425387	Natural Resources	300	-7875.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-03T00:00:00	ARD5555279	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50988	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-03T00:00:00	ARD5555276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50989	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21512.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-03T00:00:00	ARD5555210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50990	School Application	423317	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50991	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-03T00:00:00	ARD5555276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50992	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14717.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555284	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50995	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-03T00:00:00	BIL5555313	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50996	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50997	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	SPF - Purdue	425319	Motor Vehicles	235	-10025.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50999	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21475.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-03T00:00:00	ARD5555303	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51001	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-0.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-03T00:00:00	ARD5555280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51003	Gasoline use tax	412700	Transportation	800	17.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51004	SPF - I NAT	425366	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51005	Teaching Licensing Fees	427010	Education	700	-4700.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-03T00:00:00	ARD5555299	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51006	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16255.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51007	SPF - 4H	425356	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51008	Investment Income	429690	Motor Vehicles	235	-748.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4814.350	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51010	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-03T00:00:00	ARD5555274	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51011	Auditor of State Fines	450310	Election Division	63	-50.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-09-03T00:00:00	ARD5556396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51012	SPF - IIT	425310	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51013	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51014	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	Civic Event Plate Order	425204	Motor Vehicles	235	-78.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	ARD5555273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51016	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13088.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51018	State Sales Tax	412010	Transportation	800	-4755.290	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-03T00:00:00	ARD5555304	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51019	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	31.140	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51021	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51022	Claims and Comp - Road Damage	472342	Transportation	800	-165.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARM5555204	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51023	Undesignated Donations	463280	State Police	100	-1000.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51024	Welfare Repayments	450510	FSSA Family Resources	500	670.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-03T00:00:00	ARD5555292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51025	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-03T00:00:00	ARD5555264	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51026	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51027	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51028	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	Technololgy Fund Fees	425284	Motor Vehicles	235	-69389.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51030	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51031	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51032	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51033	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4050.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51034	Copies and Report Fees	420360	State Police	100	-78.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-03T00:00:00	ARD5555263	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51035	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	Registration Fee Revenue	423260	Public Defender Council	610	-580.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-09-03T00:00:00	ARD5555298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51038	SPF - IWU	425315	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51039	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-03T00:00:00	ARD5555300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51040	DOR  Service Charge	427449	Revenue	90	-53.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51041	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-03T00:00:00	ARD5555267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51042	Registration Fee Revenue	423260	Attorney General	46	-2154.400	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51043	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51044	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51045	DOR BMV OSOW Fee	427475	Revenue	90	-40505.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51046	Child Labor Law Penalties	450810	Labor	225	-15150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555268	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51047	Consumer Restitution	450220	Attorney General	46	-21524.900	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-09-03T00:00:00	ARD5555212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51048	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51049	SPF - Colts	425354	Budget Agency	57	-3920.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-03T00:00:00	ARD5555254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51050	SPF - IBE	425359	Motor Vehicles	235	-800.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51051	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-47606.230	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-03T00:00:00	ARD5555288	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51052	General Interest Income	429680	IO0521Workforce Development	510	-527.510	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-03T00:00:00	ARD5555297	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51053	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51054	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78.780	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51055	Trip Permit (35%)	427441	Revenue	90	-927.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51056	NRA Trust	425406	Motor Vehicles	235	-750.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51057	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-03T00:00:00	ARB5555194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51058	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51059	SBOA Audit Charge	452210	Board of Accounts	80	-921.590	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-03T00:00:00	ARD5555260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51060	Publns Gifts Donations	463240	Library	730	-7.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51061	Superload Escort Revenue	432105	State Police	100	-27494.790	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-03T00:00:00	ARD5555263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51062	Librarian Certification Fee	424610	Library	730	-280.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51063	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-03T00:00:00	ARD5555283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51064	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-567.090	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-03T00:00:00	ARD5555215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51066	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.300	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-03T00:00:00	ARD5555271	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51067	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51068	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51069	Banner Permits	428132	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	ARD5555306	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51070	Aircraft License Excise Tax	413100	Revenue	90	156.130	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-03T00:00:00	ARD5555261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51071	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-03T00:00:00	ARD5555272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51072	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1200.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-03T00:00:00	ARD5555301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51073	Welfare Repayments	450510	FSSA Family Resources	500	12157.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-29T00:00:00	ARD5738066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51074	FAB Penalty and Interest	451315	State Comptroller	50	-168.120	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51075	Volume Fee	422330	Financial Institutions	208	-1342.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-29T00:00:00	ARD5738043	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51076	Innkeeper's Tax	418500	Treasurer of State	48	-286.230	2020	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51077	FAB Penalty and Interest	451315	State Comptroller	50	-379.520	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51078	Food and Beverage Tax	418400	State Comptroller	50	-18508.050	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51079	Food and Beverage Tax	418400	State Comptroller	50	-105711.240	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51080	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-29T00:00:00	ARD5738040	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51081	Motor Carrier Permit Fee	427452	Transportation	800	-419.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3348.430	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-29T00:00:00	ARD5738046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51083	FAB Penalty and Interest	451315	State Comptroller	50	-4.880	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51084	Late Fee	422327	Financial Institutions	208	-20.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-29T00:00:00	ARD5738043	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51085	Charity Gaming License Fee	422810	Gaming Comm	190	-46725.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51086	Food and Beverage Tax	418400	State Comptroller	50	-49351.720	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51087	FAB Penalty and Interest	451315	State Comptroller	50	-133.930	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51088	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-29T00:00:00	ARB5737972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51089	Innkeeper's Tax	418500	Treasurer of State	48	-527.330	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51090	Innkeeper's Tax	418500	Treasurer of State	48	-194.320	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51091	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-29T00:00:00	ARD5737996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1912.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-29T00:00:00	ARD5738054	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51093	Dealer Plates	425230	Secretary Of State	40	-5261.370	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-29T00:00:00	ARD5737991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51094	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2020	General Government	P.E.R.F NON BUDGET	74140	State Dedicated Fund	2020-04-29T00:00:00	ARD5738035	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51095	Food and Beverage Tax	418400	State Comptroller	50	-2860.130	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51096	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11329.600	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-29T00:00:00	ARD5737988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51097	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-34803.810	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-29T00:00:00	ARB5737984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51098	DOR BMV OSOW Fee	427475	Revenue	90	-33611.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51099	Gasoline Tax	414200	Revenue	90	128176.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51100	Gasoline use tax	412700	Transportation	800	-13898.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51101	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61553.010	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-29T00:00:00	ARD5738076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51102	Controlled Substances Recovery	426450	Professional Licensing	250	-7050.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51103	Innkeeper's Tax	418500	Treasurer of State	48	-99.130	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51104	CIT Penalty and Interest	451320	Treasurer of State	48	-544.710	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51105	Food and Beverage Tax	418400	State Comptroller	50	-17395.950	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51106	Special Fuel Tax	414300	Revenue	90	3593.960	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51107	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	73125001.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-29T00:00:00	ARD5738056	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51108	FAB Penalty and Interest	451315	State Comptroller	50	-413.750	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51109	Food and Beverage Tax	418400	State Comptroller	50	-67.870	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51110	Innkeeper's Tax	418500	Treasurer of State	48	-210.520	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79798.190	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51112	Innkeeper's Tax	418500	Treasurer of State	48	-257.630	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51113	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51114	CIT Penalty and Interest	451320	Treasurer of State	48	-135.420	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51115	Innkeeper's Tax	418500	Treasurer of State	48	-53.400	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51116	Consumer Settlements	450230	Attorney General	46	-61.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-29T00:00:00	ARD5737995	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51117	Attorney Registration Fee	424250	Supreme Court Admin	22	-1100.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-29T00:00:00	ARD5737988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51118	Gaming Agent Division Costs	422870	Gaming Comm	190	-9889.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51119	Food and Beverage Tax	418400	State Comptroller	50	-124700.580	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51120	FAB Penalty and Interest	451315	State Comptroller	50	-1079.590	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51121	Food and Beverage Tax	418400	State Comptroller	50	-18421.380	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51122	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-04-29T00:00:00	ARD5737996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51123	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11345.710	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51124	FAB Penalty and Interest	451315	State Comptroller	50	-62.690	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51125	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-04-29T00:00:00	ARM5737973	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51126	FAB Penalty and Interest	451315	State Comptroller	50	-5.110	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51127	Food and Beverage Tax	418400	State Comptroller	50	-22613.230	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51128	Innkeeper's Tax	418500	Treasurer of State	48	-6.570	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51129	Innkeeper's Tax	418500	Treasurer of State	48	-167.880	2020	General Government	CIF Washington County	73325	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51130	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-29T00:00:00	ARD5738045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51131	FAB Penalty and Interest	451315	State Comptroller	50	-842.450	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51132	Welfare Repayments	450510	FSSA Family Resources	500	-1842.950	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-29T00:00:00	ARD5738066	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51133	FAB Penalty and Interest	451315	State Comptroller	50	-117.590	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51134	Welfare Repayments	450510	FSSA Family Resources	500	-9696.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-29T00:00:00	ARD5738065	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51135	Innkeeper's Tax	418500	Treasurer of State	48	-410.690	2020	General Government	CIF Parke County	73309	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51136	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51137	FAB Penalty and Interest	451315	State Comptroller	50	-10.000	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51138	DOR IDEM Fees	427470	Environmental Management	495	-186.780	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-29T00:00:00	ARD5738061	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51139	CIT Penalty and Interest	451320	Treasurer of State	48	-138.640	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51140	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13850.920	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-29T00:00:00	ARD5738077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51141	Claims and Comp - Road Damage	472342	Transportation	800	-3843.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51142	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-436572.180	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-29T00:00:00	ARD5738076	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51143	Innkeeper's Tax	418500	Treasurer of State	48	-61.980	2020	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51144	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-29T00:00:00	ARB5737972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51145	FAB Penalty and Interest	451315	State Comptroller	50	-198.890	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51146	Food and Beverage Tax	418400	State Comptroller	50	-47193.070	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51147	Motor Vehicle Highway Fees	425008	Revenue	90	-96.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51148	Consumer Settlements	450230	Budget Agency	57	-24165.500	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-04-29T00:00:00	ARD5738030	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51149	Innkeeper's Tax	418500	Treasurer of State	48	-6486.130	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51150	Military Relief Check-off	464226	Veterans Affairs	160	-3003.600	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-04-29T00:00:00	ARD5738041	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51151	Claims and Comp - Road Damage	472342	Transportation	800	73998.020	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738084	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51152	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102678.740	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51153	Food and Beverage Tax	418400	State Comptroller	50	-3347.710	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51154	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51155	Training	439102	Transportation	800	-1255.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738084	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51156	Gasoline Tax	414200	Natural Resources	300	-805.900	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-29T00:00:00	ARD5738052	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51157	Food and Beverage Tax	418400	State Comptroller	50	-798.270	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1873.810	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-29T00:00:00	ARD5738050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51159	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-64689.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-29T00:00:00	ARD5738059	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51160	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51161	FAB Penalty and Interest	451315	State Comptroller	50	-29.350	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51162	NONGAME FUND	464220	Natural Resources	300	-5154.600	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-29T00:00:00	ARD5738052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51163	Odometer Fees	425007	State Police	100	-123.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-29T00:00:00	ARD5738039	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51164	Innkeeper's Tax	418500	Treasurer of State	48	-160.410	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51165	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-346017.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51166	Innkeeper's Tax	418500	Treasurer of State	48	-5118.470	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51167	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-511502.670	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-29T00:00:00	ARD5738073	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51168	Food and Beverage Tax	418400	State Comptroller	50	-28712.660	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51169	Copies and Report Fees	420360	Board of Accounts	80	-37044.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51170	Auditor of State Fines	450310	Treasurer of State	48	-38310.480	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-04-29T00:00:00	ARD5737999	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51171	Innkeeper's Tax	418500	Treasurer of State	48	-638.600	2020	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51172	Innkeeper's Tax	418500	Treasurer of State	48	-167.460	2020	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51173	Innkeeper's Tax	418500	Treasurer of State	48	-1153.650	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51174	Innkeeper's Tax	418500	Treasurer of State	48	-169.180	2020	General Government	CIF Perry County	73279	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51175	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-540.740	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-29T00:00:00	ARD5738064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51176	Civil Penalties	450411	Revenue	90	-12174.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51177	Innkeeper's Tax	418500	Treasurer of State	48	-1328.540	2020	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51178	Innkeeper's Tax	418500	Treasurer of State	48	-74.150	2020	General Government	CIF Owen County	73277	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51179	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-29T00:00:00	ARD5738040	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51180	Food and Beverage Tax	418400	State Comptroller	50	-17853.950	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51181	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-94.110	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-29T00:00:00	ARD5738059	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51182	Alcoholic Beverage Taxes	416100	Revenue	90	-1547.270	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51183	Innkeeper's Tax	418500	Treasurer of State	48	-233.190	2020	General Government	CIF Greene County	73239	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51184	Gasoline Tax	414200	Revenue	90	35316.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51185	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1725.900	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738057	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51186	Food and Beverage Tax	418400	State Comptroller	50	-8494.280	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51187	MFCU Investigation Recovery	450270	Attorney General	46	-7.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-29T00:00:00	ARD5737996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51188	DOR  Service Charge	427449	Revenue	90	-57.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51189	Food and Beverage Tax	418400	State Comptroller	50	-5439.540	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51190	Innkeeper's Tax	418500	Treasurer of State	48	-482.780	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51191	Food and Beverage Tax	418400	State Comptroller	50	-4854.440	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51192	CIT Penalty and Interest	451320	Treasurer of State	48	-819.430	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51193	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-29T00:00:00	ARD5738053	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51194	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-29T00:00:00	ARB5737972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51195	Food and Beverage Tax	418400	State Comptroller	50	-30691.450	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51196	FAB Penalty and Interest	451315	State Comptroller	50	-393.690	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51197	Food and Beverage Tax	418400	State Comptroller	50	-26368.290	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51198	Special Fuel Tax	414300	Revenue	90	155221.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51199	Abandon Property Interest/Div	429607	Treasurer of State	48	-239.030	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-29T00:00:00	ARD5737998	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51200	Technololgy Fund Fees	425284	Motor Vehicles	235	-193.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-29T00:00:00	ARD5738047	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51201	Food and Beverage Tax	418400	State Comptroller	50	-20672.820	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51202	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51203	FAB Penalty and Interest	451315	State Comptroller	50	-12.210	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51204	Food and Beverage Tax	418400	State Comptroller	50	-1072.250	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51205	Food and Beverage Tax	418400	State Comptroller	50	-29198.870	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51206	Technology Fee	420105	Board of Accounts	80	-33718.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51207	Innkeeper's Tax	418500	Treasurer of State	48	-821.920	2020	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51208	Innkeeper's Tax	418500	Treasurer of State	48	-46.050	2020	General Government	CIF Miami County	73303	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51209	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738036	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51210	Welfare Repayments	450510	FSSA Family Resources	500	-69757.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-29T00:00:00	ARB5737980	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51211	Gasoline use tax	412700	Revenue	90	-9265.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51212	Food and Beverage Tax	418400	State Comptroller	50	-0.900	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51213	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-29T00:00:00	ARD5738043	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51214	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4247.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-29T00:00:00	ARD5738081	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51215	Special Fuel Tax	414300	Revenue	90	59001.010	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51216	Innkeeper's Tax	418500	Treasurer of State	48	-1614.530	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51217	Motor Carrier Fuel Tax	414400	Transportation	800	-1274.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51218	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-29T00:00:00	ARD5738045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51219	Gasoline use tax	412700	Transportation	800	-1389.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51220	Abandoned Property	462100	Treasurer of State	48	-663824.750	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-29T00:00:00	ARD5737998	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51221	Innkeeper's Tax	418500	Treasurer of State	48	-507290.950	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51222	Collection Agency Fees	427530	Transportation	800	-1409.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738084	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51223	Food and Beverage Tax	418400	State Comptroller	50	-11815.780	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51224	Victim Comp Penalties	452010	Criminal Justice Institute	32	-336.230	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-29T00:00:00	ARD5737990	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51225	Veterans Home Resident Collect	428410	Veterans Home	570	-15896.980	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-29T00:00:00	ARD5738077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51226	Food and Beverage Tax	418400	State Comptroller	50	-612.870	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51227	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51228	FAB Penalty and Interest	451315	State Comptroller	50	-113.990	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51229	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-29T00:00:00	ARD5738062	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51230	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-29T00:00:00	ARD5738043	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51231	Innkeeper's Tax	418500	Treasurer of State	48	-103.430	2020	General Government	CIF Union County	73320	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51232	Control Substance Excise Tax	413500	Revenue	90	-150.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51233	Investment Income	429690	Motor Vehicles	235	-246.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-29T00:00:00	ARD5738046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51234	Innkeeper's Tax	418500	Treasurer of State	48	-66788.600	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51235	Innkeeper's Tax	418500	Treasurer of State	48	-295.500	2020	General Government	CIF White County	73297	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51236	FAB Penalty and Interest	451315	State Comptroller	50	-162.760	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51237	Innkeeper's Tax	418500	Treasurer of State	48	-643.990	2020	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51238	IRP Registration Fees	427420	Revenue	90	-70501.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51239	Food and Beverage Tax	418400	State Comptroller	50	-74360.430	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10095.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-29T00:00:00	ARD5738045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51241	State Sales Tax	412010	Transportation	800	-848.080	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51242	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738036	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51243	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51244	Dental Compliance	451150	Professional Licensing	250	-180.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51245	State Sales Tax	412010	Transportation	800	-3584.040	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51246	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51247	Innkeeper's Tax	418500	Treasurer of State	48	-643.430	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51248	Innkeeper's Tax	418500	Treasurer of State	48	-7.830	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51250	Veterans Home Resident Collect	428410	Veterans Home	570	-80830.550	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-29T00:00:00	ARD5738077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51251	Ind Supp Fed Medicare B	422061	Veterans Home	570	-117.650	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-29T00:00:00	ARD5738077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51252	Finger Print Fee	422326	Gaming Comm	190	-52.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51253	FAB Penalty and Interest	451315	State Comptroller	50	-368.290	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51254	Appraiser Federal Fee	426031	Professional Licensing	250	-3840.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51255	RealEstate FraudApp-Fees	429333	Attorney General	46	-4235.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-29T00:00:00	ARD5737997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51256	Innkeeper's Tax	418500	Treasurer of State	48	-13451.710	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51257	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-29T00:00:00	ARB5737972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51258	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-29T00:00:00	ARD5738067	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51259	Unemployment Tax	417810	IO0521Workforce Development	510	-12245655.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-29T00:00:00	ARD5738076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51260	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51261	Notary Public Commissions	427520	Secretary Of State	40	-2270.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-29T00:00:00	ARD5737993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51262	FAB Penalty and Interest	451315	State Comptroller	50	258.500	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51263	Claims and Comp - Auto Damage	472340	Transportation	800	17599.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738084	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51264	Food and Beverage Tax	418400	State Comptroller	50	-6149.690	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51265	Unemployment Tax	417810	IO0521Workforce Development	510	-5138.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-29T00:00:00	ARD5738075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51266	Innkeeper's Tax	418500	Treasurer of State	48	-1456.510	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51267	MINOR MUNICIPAL	421156	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-29T00:00:00	ARM5737973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51268	FAB Penalty and Interest	451315	State Comptroller	50	-576.400	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51269	Innkeeper's Tax	418500	Treasurer of State	48	-1384.590	2020	General Government	CIF Porter County	73311	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51270	DEVA Repayments	428924	Personnel	70	-434.990	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	ARD5738034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51271	Claims and Comp - Road Damage	472342	Transportation	800	-8227.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	BIL5738096	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51272	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51273	LOCAL PROJECTS	464180	Transportation	800	-134233.920	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-29T00:00:00	BIL5738096	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51274	FAB Penalty and Interest	451315	State Comptroller	50	-252.630	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51275	Food and Beverage Tax	418400	State Comptroller	50	-17286.210	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51276	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-29T00:00:00	ARD5738073	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51277	Transp Infr Impr Fee	428155	Transportation	800	-134.600	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51278	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-203.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-29T00:00:00	ARD5738036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51279	Railroad Property Tax	419200	Transportation	800	-1067.390	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51280	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51281	Innkeeper's Tax	418500	Treasurer of State	48	-1958.120	2020	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51282	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1692.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-29T00:00:00	ARD5737991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51283	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-29T00:00:00	ARD5738044	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51284	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51285	FAB Penalty and Interest	451315	State Comptroller	50	-52.690	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51286	Innkeeper's Tax	418500	Treasurer of State	48	-4236.250	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51287	Food and Beverage Tax	418400	State Comptroller	50	-2628.220	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51288	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-29T00:00:00	ARD5738040	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51289	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-384408.500	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738061	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51290	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-29T00:00:00	ARD5737996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51291	Innkeeper's Tax	418500	Treasurer of State	48	-7.370	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51292	Food and Beverage Tax	418400	State Comptroller	50	-904485.390	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75638.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-29T00:00:00	ARD5738036	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51294	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-29.680	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-29T00:00:00	ARD5738060	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51295	Real Estate Investigative	451140	Professional Licensing	250	-4235.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-29T00:00:00	ARD5738048	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51296	FAB Penalty and Interest	451315	State Comptroller	50	-96.130	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51297	In.Gov Charges	439106	Ofc of Technology	67	-141.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-29T00:00:00	ARD5738032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51298	Innkeeper's Tax	418500	Treasurer of State	48	-4889.180	2020	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51299	Innkeeper's Tax	418500	Treasurer of State	48	-40.850	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51300	FAB Penalty and Interest	451315	State Comptroller	50	-10550.530	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51301	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51302	Gasoline use tax	412700	Budget Agency	57	-5557.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-29T00:00:00	ARD5738031	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51303	Aircraft License Excise Tax	413100	Revenue	90	-185.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51304	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51305	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	1250.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-29T00:00:00	ARM5737973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51306	Innkeeper's Tax	418500	Treasurer of State	48	-4528.970	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51307	Claims and Comp - Road Damage	472342	Transportation	800	-64753.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738082	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51308	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-482.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-29T00:00:00	ARD5738051	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51309	Innkeeper's Tax	418500	Treasurer of State	48	-51.610	2020	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51310	Innkeeper's Tax	418500	Treasurer of State	48	-882.590	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51311	In.Gov Charges	439106	Ofc of Technology	67	-1940.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-29T00:00:00	ARD5738033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51312	Sports Wagering App-Vendor	422915	Gaming Comm	190	-101000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51313	Innkeeper's Tax	418500	Treasurer of State	48	-5149.070	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51314	Teaching Licensing Fees	427010	Education	700	-12425.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-04-29T00:00:00	ARD5738079	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51315	Banner Permits	428132	Transportation	800	-1045.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738084	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51316	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.030	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-29T00:00:00	ARD5738080	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51317	Food and Beverage Tax	418400	State Comptroller	50	-49044.170	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51318	Innkeeper's Tax	418500	Treasurer of State	48	-66.220	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51319	FAB Penalty and Interest	451315	State Comptroller	50	-119.870	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-29T00:00:00	ARD5738010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51320	Alcoholic Beverage Taxes	416100	Revenue	90	-3883.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-29T00:00:00	ARD5738038	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51321	Boxing License Fees	426080	Gaming Comm	190	-40.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-04-29T00:00:00	ARD5738042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51322	Innkeeper's Tax	418500	Treasurer of State	48	-10709.260	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-29T00:00:00	ARD5738000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51323	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-29T00:00:00	ARD5738083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51324	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9395.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51325	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-669555.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-28T00:00:00	ARD5682567	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51326	Public Safety Fees	425009	Transportation	800	392290.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-28T00:00:00	ARD5682578	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51327	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-949.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-28T00:00:00	ARD5682559	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51328	Retaliatory Fees	423990	Insurance	210	-12000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51329	Unemployment Tax	417810	IO0521Workforce Development	510	-2191680.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-28T00:00:00	ARD5682569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51330	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-28T00:00:00	ARD5682470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51331	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2505.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51332	SPandR - Annual Permits	425787	Natural Resources	300	-17850.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51333	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51334	Welfare Repayments	450510	FSSA Family Resources	500	454.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	ARD5682564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51335	HP Breakage	423613	Horse Racing Comm	265	-19.480	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51336	Claims and Comp - Auto Damage	472340	Transportation	800	-1836.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	BIL5682592	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51337	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51338	SPandR - Falls Parking	425814	Natural Resources	300	-114.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51339	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51340	State Sales Tax	412010	Transportation	800	-3329.830	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51341	Riverboat Wagering Tax	415300	Revenue	90	-4692556.010	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51342	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2692.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51343	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13823.760	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-28T00:00:00	ARD5682569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51344	Finger Print Fee	422326	Gaming Comm	190	-341.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51345	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1167.980	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-28T00:00:00	ARD5682551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51346	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-28T00:00:00	ARD5682534	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51347	Innkeeper's Tax	418500	Treasurer of State	48	-3.200	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-28T00:00:00	ARD5682475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51348	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	29327.890	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	ARM5682449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51349	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51350	Solid waste disposal fee	421350	Environmental Management	495	-4781.210	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51351	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2065.790	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-28T00:00:00	ARD5682473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51352	HP Breakage	423613	Horse Racing Comm	265	-111.950	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51353	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51354	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51355	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-28T00:00:00	ARD5682534	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51356	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51357	Occupational License Fee	422820	Gaming Comm	190	-5458.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51358	National Criminal History Chck	428040	State Police	100	-113030.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51359	Gasoline use tax	412700	Transportation	800	-214341.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51360	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-384.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51361	Dealer Plates	425230	Secretary Of State	40	-5005.900	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-28T00:00:00	ARD5682465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51362	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51363	Procurement Rebate	472497	Administration	61	-9020.860	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-28T00:00:00	ARD5682522	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51364	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6925.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51365	Railroad Property Tax	419200	Transportation	800	-32811.130	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51366	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1973.730	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-28T00:00:00	ARD5682563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51367	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-55824.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51368	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15759.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-28T00:00:00	ARD5682460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51369	InsurAgts and Related Lic	423920	Insurance	210	-119203.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51370	Gasoline use tax	412700	Budget Agency	57	-857364.290	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-28T00:00:00	ARD5682521	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51371	Riverboat Wagering Tax	415300	Revenue	90	-6959192.110	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51372	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-2651.160	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-28T00:00:00	ARD5682560	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51373	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51374	ID Breakage	423614	Horse Racing Comm	265	-17.530	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1955.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51376	Federal Service Charges	428060	State Police	100	-5809.940	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51377	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51378	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51379	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-423.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51380	Notary Public Commissions	427520	Secretary Of State	40	-2090.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-28T00:00:00	ARD5682466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51381	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-1435.590	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-28T00:00:00	ARD5682559	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51382	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51383	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682474	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51384	Nonconsumer Settlements/Fees	450260	State Police	100	-1849.190	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51385	Special Fuel Tax	414300	Revenue	90	581.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51386	Gasoline use tax	412700	Transportation	800	-2144311.320	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51387	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14851.520	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51388	DOR IDEM Fees	427470	Environmental Management	495	-299.670	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682561	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51389	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51390	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51391	SPandR - Admin Rev	425858	Natural Resources	300	70.950	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51392	Agri Licensing Fees	428620	Agriculture	36	-12000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682463	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51393	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51394	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51395	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1932.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51396	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51397	Sales - SFTY EDU TRAINING	430965	State Police	100	-544.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51398	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-128985.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682464	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51399	Motor Vehicle Highway Fees	425008	State Comptroller	50	-425.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-28T00:00:00	ARD5682492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51400	Self Pay Payments	420112	Madison State Hospital	430	-1589.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-28T00:00:00	ARD5682558	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51401	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4216.260	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682555	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51403	Motor Carrier Fuel Tax	414400	Transportation	800	-2170.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51404	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-28T00:00:00	ARD5682552	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51405	Investment Income	429690	Motor Vehicles	235	-618.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-28T00:00:00	ARD5682540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51406	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.990	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-28T00:00:00	ARD5682569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51407	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12358.360	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51408	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-351.640	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51409	SPandR - Toboggan	425852	Natural Resources	300	-7393.050	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51410	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24530.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51411	Water - royalty revenue	431480	Natural Resources	300	-35644.490	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51412	DESIGNATED DONATION	463050	Veterans Home	570	-178.710	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-28T00:00:00	ARD5682571	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51413	Adoption Fees	423020	Indiana Dept of Health	400	-170.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682553	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51414	Transp Infr Impr Fee	428155	Transportation	800	-2429.900	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51415	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51416	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-298.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682553	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51417	Special Fuel Tax	414300	Revenue	90	11.810	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51418	RPAF Tipping Fees	427467	Environmental Management	495	-4781.200	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51419	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51420	SPandR - CRS Cabins	425799	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51421	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-55191.050	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-28T00:00:00	ARD5682556	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51422	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4403.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682550	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51423	LOCAL PROJECTS	464180	Child Services	502	-1336.840	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-28T00:00:00	ARD5682566	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51424	Training	439102	Transportation	800	-2320.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682579	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51425	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-28T00:00:00	ARD5682539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51426	ID Breakage	423614	Horse Racing Comm	265	-100.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51427	Alcoholic Beverage Taxes	416100	Revenue	90	-3762.250	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51428	FandW - POS vendor license sales	425458	Natural Resources	300	-111.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51429	Charity Gaming License Fee	422810	Gaming Comm	190	-21725.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51430	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-446.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51431	DNR Donations Revenue	463060	Natural Resources	300	-1380.170	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51432	Nonconsumer Settlements/Fees	450260	Attorney General	46	-442.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-28T00:00:00	ARD5682469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51433	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51434	Alcoholic Beverage Taxes	416100	Purdue University	760	-161.510	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682575	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51435	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-9917.890	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	BIL5682586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51436	Odometer Fees	425007	State Police	100	-309.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-28T00:00:00	ARD5682531	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51437	DNR - Firewood Revenue	431462	Natural Resources	300	-445.930	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51438	DNR - CRS Campground Rev	425608	Natural Resources	300	-1474.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51439	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51440	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51441	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682548	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51442	LABORATORY COSTS	421102	Indiana Dept of Health	400	-1225.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-01-28T00:00:00	ARD5682553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51443	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-28T00:00:00	ARD5682475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51444	SPandR - Special Events	425857	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51445	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29509.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-28T00:00:00	ARD5682465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51446	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51447	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7331.060	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682462	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51448	Food and Beverage Tax	418400	State Comptroller	50	693.370	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-28T00:00:00	ARD5682492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51449	Program Income	441020	Protection Advocacy Svcs Comm	44	-5500.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-01-28T00:00:00	ARD5682467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
51450	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51451	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51452	In.Gov Charges	439106	Ofc of Technology	67	-2113.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-28T00:00:00	ARD5682524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51453	State Forfeitures/Restitutions	461051	State Police	100	1210.470	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51454	Riverboat Wagering Tax	415300	Revenue	90	-1537992.980	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51455	DNR - SPandR - Recycle	425780	Natural Resources	300	-2885.230	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51456	Technololgy Fund Fees	425284	Motor Vehicles	235	-111210.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-28T00:00:00	ARD5682542	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51457	ID Breakage	423614	Horse Racing Comm	265	-100.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51458	Indiana Downs Slot Tax	415420	Revenue	90	-6895438.450	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51459	Riverboat Wagering Tax	415300	Revenue	90	-3441659.890	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51460	Riverboat Wagering Tax	415300	Revenue	90	-1223858.490	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51461	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51462	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51463	Collection Agency Fees	427530	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARM5682455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51464	Motor Carrier Permit Fee	427452	Transportation	800	-1875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51465	Sales of State Land	430210	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682579	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51466	Banner Permits	428132	Transportation	800	-1685.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-28T00:00:00	ARD5682579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51467	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1031.170	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-28T00:00:00	ARD5682558	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51468	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7071796.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51469	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51470	Riverboat Wagering Tax	415300	Revenue	90	-864358.650	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51471	Gaming Agent Division Costs	422870	Gaming Comm	190	-124773.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51472	Child Labor Law Penalties	450810	Labor	225	-14150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682538	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51473	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99010.090	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-28T00:00:00	ARD5682526	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51474	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682547	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51476	IRP Registration Fees	427420	Revenue	90	-135964.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51477	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-28T00:00:00	ARD5682464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51478	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	SPandR - Dry Storage	425809	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51480	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19413.370	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	ARB5682448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51481	Lottery Surplus Revenue	429499	Budget Agency	57	-9506784.530	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682520	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51482	Agricultural Fines	455160	Agriculture	36	-500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682463	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51483	Attorney Registration Fee	424250	Supreme Court Admin	22	-18010.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-28T00:00:00	ARD5682460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51484	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24195.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-28T00:00:00	ARD5682539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51485	O/I - Map Sales	431453	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51486	Occupational License Fee	422820	Gaming Comm	190	-50.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-28T00:00:00	ARD5682533	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51487	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5126.100	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-28T00:00:00	ARD5682540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51488	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3831.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-28T00:00:00	ARD5682576	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51489	Superload Escort Revenue	432105	State Police	100	-31473.410	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51490	DOR  Service Charge	427449	Revenue	90	-63.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51491	Consumer Settlements	450230	Attorney General	46	-154.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-28T00:00:00	ARD5682468	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51492	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682526	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51493	Title Insurance Enforcement Fu	423970	Insurance	210	-31842.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682535	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51494	Dental Compliance	451150	Professional Licensing	250	-4500.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134406.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682526	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51496	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51497	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1740.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682536	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51499	Volume Fee	422330	Financial Institutions	208	-88210.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-28T00:00:00	ARD5682534	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51500	Welfare Repayments	450510	FSSA Family Resources	500	-952.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-28T00:00:00	ARD5682564	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51501	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-80650.760	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-28T00:00:00	ARD5682559	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51502	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	1078.160	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-28T00:00:00	ARD5682532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51503	HP Breakage	423613	Horse Racing Comm	265	-111.950	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-28T00:00:00	ARD5682546	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51504	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-28T00:00:00	BIL5682592	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51505	DONATION NOT FOR PROFITS	463210	Library	730	-1380.460	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51506	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1829.210	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-28T00:00:00	ARD5682554	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51507	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51508	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-28T00:00:00	ARD5682534	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51509	Motor Vehicle Highway Fees	425008	Transportation	800	-392290.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-28T00:00:00	ARD5682578	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51510	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30441.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682569	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51511	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1768.240	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51512	Riverboat Wagering Tax	415300	Revenue	90	-2983120.780	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51513	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-205.380	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-28T00:00:00	ARD5682560	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51514	Attorney Registration Fee	424250	Supreme Court Admin	22	-904.500	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-01-28T00:00:00	ARD5682460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51515	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3.780	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-28T00:00:00	ARD5682543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51517	Food and Beverage Tax	418400	State Comptroller	50	10094.130	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-28T00:00:00	ARD5682492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51518	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-28T00:00:00	ARD5682545	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51519	Alcoholic Beverage Taxes	416100	Revenue	90	-8307.470	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51520	Publns Gifts Donations	463240	Library	730	-15.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-28T00:00:00	ARD5682574	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51521	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51522	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-28T00:00:00	ARD5682565	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51523	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51524	DOR BMV OSOW Fee	427475	Revenue	90	-523.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51525	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23179.600	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-28T00:00:00	ARD5682522	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51526	Gasoline Tax	414200	Revenue	90	-25552.560	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51527	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20650.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-01-28T00:00:00	ARD5682465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51528	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-01-28T00:00:00	ARD5682475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51529	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51530	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-28T00:00:00	ARD5682463	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51531	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104455.640	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51533	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2203.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	ARM5682443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51534	Welfare Repayments	450510	FSSA Family Resources	500	-60457.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-28T00:00:00	ARB5682445	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51535	Controlled Substances Recovery	426450	Professional Licensing	250	-8570.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-28T00:00:00	ARD5682544	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51536	Aircraft License Excise Tax	413100	Revenue	90	-381.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51537	Gasoline use tax	412700	Revenue	90	-1429540.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51538	SPandR - CRS Rec Building	425802	Natural Resources	300	-186.920	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-28T00:00:00	ARD5682549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51539	State Sales Tax	412010	Transportation	800	-787.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-28T00:00:00	ARD5682577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51540	Motor Vehicle Highway Fees	425008	Revenue	90	-241.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51541	Riverboat Wagering Tax	415300	Revenue	90	-12262879.400	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-01-28T00:00:00	ARD5682528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51543	Solid waste disposal fee	421350	Environmental Management	495	-0.990	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-28T00:00:00	ARB5682442	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51544	Government Interest Income	429660	Environmental Management	495	-11200.000	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-01-24T00:00:00	ARD5680727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51545	Late Fee	422327	Financial Institutions	208	-80.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-24T00:00:00	ARD5680699	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51546	Volume Fee	422330	Financial Institutions	208	-13962.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-24T00:00:00	ARD5680699	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51547	ID Breakage	423614	Horse Racing Comm	265	-7.970	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-24T00:00:00	ARD5680709	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51548	SPF - DARE	425350	Motor Vehicles	235	-125.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51549	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51550	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51551	Motor Vehicle Highway Fees	425008	Transportation	800	-172340.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-24T00:00:00	ARD5680746	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51552	Greenways Trust	425400	Motor Vehicles	235	-25.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51553	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51554	SPF - 4H	425356	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51556	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51557	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51558	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51559	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-01-24T00:00:00	ARD5680707	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51560	Federal Service Charges	428060	State Police	100	-1164.350	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-24T00:00:00	ARD5680693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51561	Gasoline use tax	412700	Transportation	800	-20441.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	ARD5680745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51562	Const Design Release VarnceFee	422530	Homeland Security	385	-1727.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	ARD5680984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51563	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-5578.780	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-01-24T00:00:00	ARD5680703	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51564	Technololgy Fund Fees	425284	Motor Vehicles	235	-421.780	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-24T00:00:00	ARD5680706	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51565	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2829.000	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-01-24T00:00:00	ARD5680722	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51566	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2641.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-24T00:00:00	ARD5680731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51567	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51568	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51569	SPF - IIT	425310	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51570	SPF - ND	425327	Motor Vehicles	235	-4675.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51571	SPF - IWU	425315	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51572	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51573	SPF - USI	425329	Motor Vehicles	235	-350.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51574	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51575	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51576	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51577	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51578	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20055.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51579	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51580	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51581	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51582	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51583	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1313480.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51584	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51585	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51586	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51587	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51588	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51589	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51590	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51591	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	SPF - Riley HFK	425376	Motor Vehicles	235	-5675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51593	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6075.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51594	Greenways Trust	425400	Motor Vehicles	235	-475.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51595	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51596	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51597	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51598	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51599	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	Technololgy Fund Fees	425284	Motor Vehicles	235	-74222.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51601	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5750.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51602	SPF - 4H	425356	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51603	SPF - IBE	425359	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51605	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	SPF - Marian	425318	Motor Vehicles	235	-525.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51607	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51608	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51609	NRA Trust	425406	Motor Vehicles	235	-1025.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51611	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51612	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51613	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51614	SPF - IEdT	425361	Motor Vehicles	235	-1650.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51615	Truck under 7K	425021	Motor Vehicles	235	-875.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	SPF - IBST	425360	Motor Vehicles	235	-425.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51617	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	SPF - IPFF	425368	Motor Vehicles	235	-4550.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51619	SPF - Purdue	425319	Motor Vehicles	235	-16800.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51620	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51621	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51622	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51623	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51624	SPF - ISP	425371	Motor Vehicles	235	-2525.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51625	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51626	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51627	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51628	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51630	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51631	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51632	SPF - IU	425312	Motor Vehicles	235	-21100.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51633	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51634	SPF - BallState	425302	Motor Vehicles	235	-3400.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51635	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51636	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51637	SPF - DARE	425350	Motor Vehicles	235	-975.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51638	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51639	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51641	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51642	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51643	Pet Friendly Trust	425399	Motor Vehicles	235	-7825.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51644	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51645	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51646	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51647	SPARC Exams	428635	Agriculture	36	-1393.750	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575302	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51648	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90755.770	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51649	ID Breakage	423614	Horse Racing Comm	265	-150.560	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51650	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-32745365.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	BIL5575412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51651	In.Gov Charges	439106	Ofc of Technology	67	-1800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-01T00:00:00	ARD5575353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51652	Child Support Bureau Annual Fe	424200	Child Services	502	-250.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-01T00:00:00	ARD5575388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51653	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51654	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51655	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51656	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51658	Gasoline Tax	414200	Revenue	90	-6133.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51659	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22572.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575377	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51660	Gasoline Tax	414200	Revenue	90	-18401.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51661	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51662	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51663	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-01T00:00:00	ARD5575354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51664	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51665	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-685.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-01T00:00:00	ARD5575309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51666	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5470.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51667	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	899.770	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARM5575283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-503433.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-01T00:00:00	ARD5575398	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51669	Government Interest Income	429660	Secretary Of State	40	-5700.000	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575305	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51670	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11060.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARB5575290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51671	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.250	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575394	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51672	Labor Charges	439345	Administration	61	-3409.920	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-01T00:00:00	ARD5575349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51673	Consumer Settlements	450230	Attorney General	46	-86.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-01T00:00:00	ARD5575306	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51674	Technololgy Fund Fees	425284	Motor Vehicles	235	-295.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575366	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51675	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51676	Child Care Ministries	422540	Homeland Security	385	-119.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51677	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51678	Government Interest Income	429660	Treasurer of State	48	-11400.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-10-01T00:00:00	ARD5575308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51679	Food and Beverage Tax	418400	State Comptroller	50	2556.340	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-01T00:00:00	ARD5575324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51680	Librarian Certification Fee	424610	Library	730	-220.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51681	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11910.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51682	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-172.420	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-01T00:00:00	ARD5575373	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51683	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40678.680	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-01T00:00:00	ARD5575391	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51684	Government Interest Income	429660	Budget Agency	57	-5700.000	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-10-01T00:00:00	ARD5575347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51685	State Sales Tax	412010	Transportation	800	-5958.740	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51686	Sale of State Property	430310	Administration	61	-10762.060	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-01T00:00:00	ARD5575349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51687	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51688	Publication and Book Sales	431120	Library	730	-144.170	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51689	Attorney Registration Fee	424250	Supreme Court Admin	22	-4130.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-01T00:00:00	ARD5575300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51690	Special Fuel Tax	414300	Revenue	90	-1712.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51691	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-01T00:00:00	BIL5575407	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3619560.880	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575378	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51693	HP Breakage	423613	Horse Racing Comm	265	-120.640	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51694	Congrsnl Township School Funds	472020	Treasurer of State	48	-32994.500	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-10-01T00:00:00	ARD5575308	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51695	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-10-01T00:00:00	ARM5575281	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51696	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-620.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51697	Consumer Settlements	450230	Attorney General	46	-2614.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-01T00:00:00	ARD5575307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51698	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51699	DOR UST Fees	427465	Environmental Management	495	-720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-10-01T00:00:00	ARB5575280	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51700	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91922.210	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-01T00:00:00	ARD5575319	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51701	ID Breakage	423614	Horse Racing Comm	265	-150.560	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51702	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-93.120	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-01T00:00:00	ARD5575391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51703	Amusement Entertainment Pmts	422510	Homeland Security	385	-1669.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51704	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575302	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51705	INSURANCE RECOVERY	472500	Administration	61	-4622.260	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-01T00:00:00	ARD5575349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51706	State Sales Tax	412010	Transportation	800	-1410.070	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51707	Lease Rate	439350	Administration	61	-183.730	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-01T00:00:00	ARD5575349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51708	Food and Beverage Tax	418400	State Comptroller	50	1042.530	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-10-01T00:00:00	ARD5575324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51709	Boiler Inspections	422610	Homeland Security	385	-5051.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51710	Active Employee Hlth Ins Cons	471959	State Police	100	-2451.230	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51711	Const Design Release VarnceFee	422530	Homeland Security	385	-346.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51712	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51713	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6856.030	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-01T00:00:00	ARD5575300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51714	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51715	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4900.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51716	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-189426.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51718	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-01T00:00:00	ARD5575392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51719	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-737.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575369	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51721	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-01T00:00:00	ARD5575324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51722	ID Breakage	423614	Horse Racing Comm	265	-26.180	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51723	Government Interest Income	429660	Transportation	800	-412222.220	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575396	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51724	Transp Infr Impr Fee	428155	Transportation	800	-189.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51725	Rental of Facility	430185	Integrated Public Safety Comm	286	-2000.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-01T00:00:00	ARD5575370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51726	LARE Fee	425267	Natural Resources	300	-55575.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-01T00:00:00	ARD5575371	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51727	Special Fuel Tax	414300	Revenue	90	-34.770	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51728	LOCAL PROJECTS	464180	Child Services	502	-1043.300	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-01T00:00:00	ARD5575388	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51729	SPF - IKFT	425364	Child Services	502	-3475.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-01T00:00:00	ARD5575388	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51730	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-10.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-01T00:00:00	ARD5575383	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51731	Transfer	425174	Environmental Management	495	17025.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-01T00:00:00	ARD5575385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51732	SPF - Support our Troops	425340	Veterans Affairs	160	-24155.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-01T00:00:00	ARD5575360	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51733	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51734	Motor Vehicle Highway Fees	425008	Transportation	800	-1252765.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-01T00:00:00	ARD5575398	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51735	Heritage Trust Fees	425387	Natural Resources	300	-12575.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-01T00:00:00	ARD5575371	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51736	DOR  Service Charge	427449	Revenue	90	-168.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51737	Reinstate License or Permit	425006	Motor Vehicles	235	-1430.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51738	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-277.620	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-01T00:00:00	ARD5575379	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51739	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51740	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51741	General Interest Income	429680	IO0521Workforce Development	510	-543.530	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-01T00:00:00	ARD5575391	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51742	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51743	IFSAC Fees	422630	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51744	Unemployment Tax	417810	IO0521Workforce Development	510	-466567.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-01T00:00:00	ARD5575391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51745	SPF - Colts	425354	Budget Agency	57	-5980.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-01T00:00:00	ARD5575348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51746	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1488935.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-01T00:00:00	ARD5575374	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51747	Victim Comp Penalties	452010	Criminal Justice Institute	32	-129.190	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-01T00:00:00	ARD5575301	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51748	Dealer Plates	425230	Secretary Of State	40	-6005.610	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-01T00:00:00	ARD5575304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51749	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51750	Claims and Comp - Road Damage	472342	Transportation	800	55.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-01T00:00:00	ARM5575297	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51751	Admin. Fee	425197	FSSA Family Resources	500	-955.100	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-10-01T00:00:00	ARD5575386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51752	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51753	Government Interest Income	429660	Indiana Dept of Health	400	-5700.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-10-01T00:00:00	ARD5575376	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51754	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51755	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51756	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5020.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-01T00:00:00	ARD5575395	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51758	Welfare Repayments	450510	FSSA Family Resources	500	5331.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARM5575287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51759	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51760	Welfare Repayments	450510	FSSA Family Resources	500	-7067.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARD5575386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51761	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51762	Publns Gifts Donations	463240	Library	730	-2.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51763	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9560.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575303	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51764	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-192847.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51765	DOR BMV OSOW Fee	427475	Revenue	90	-157227.490	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51766	DOR IDEM Fees	427470	Environmental Management	495	-1280.020	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-01T00:00:00	ARD5575384	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51767	Odometer Fees	425007	State Police	100	-172.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575358	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2946.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-01T00:00:00	ARD5575372	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51769	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2039.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARM5575291	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51770	Special Fuel Tax	414300	Revenue	90	-570.780	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51771	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-581740.160	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-01T00:00:00	ARD5575389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51772	Congrsnl Township School Funds	472020	Treasurer of State	48	-12143.280	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-10-01T00:00:00	ARD5575308	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51773	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-5841.200	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-01T00:00:00	ARD5575383	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51774	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-01T00:00:00	ARB5575280	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51776	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22926.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51777	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-01T00:00:00	ARD5575362	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51779	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116778.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575355	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51781	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51782	Aircraft License Excise Tax	413100	Revenue	90	172.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51783	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11420.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51784	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86024.420	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-01T00:00:00	ARD5575355	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51785	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-2034.540	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-01T00:00:00	ARD5575383	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51786	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51787	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-01T00:00:00	ARD5575367	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51788	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-01T00:00:00	ARD5575364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51789	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20525.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-01T00:00:00	ARD5575304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51790	LIBRARY - EXTENSION SERVICE	464170	Library	730	-900.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-01T00:00:00	ARD5575393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51791	HP Breakage	423613	Horse Racing Comm	265	-120.640	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51792	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-01T00:00:00	ARD5575361	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51793	Investment Income	429690	Motor Vehicles	235	-347.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	ARD5575365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5575280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51795	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29703.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-01T00:00:00	ARD5575391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51796	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-01T00:00:00	ARD5575300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51797	Alcoholic Beverage Taxes	416100	Revenue	90	-272.630	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51798	HP Breakage	423613	Horse Racing Comm	265	-20.970	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-01T00:00:00	ARD5575368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51799	Child Labor Law Penalties	450810	Labor	225	-5800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575363	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51800	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51801	Safety First Trust Fees	425389	Homeland Security Found	8385	-2050.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-01T00:00:00	ARD5575399	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51802	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.760	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575355	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51803	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12903.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51804	Banner Permits	428132	Transportation	800	-315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-01T00:00:00	ARD5575398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51805	Odometer Fees	425007	State Police	100	-5229.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51806	Alcoholic Beverage Taxes	416100	Revenue	90	-692.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51807	Nonconsumer Settlements/Fees	450260	State Police	100	-4162.510	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51808	IRP Registration Fees	427420	Revenue	90	-164037.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51809	Forfeitures	461050	State Police	100	-67.520	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51810	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-01T00:00:00	ARB5575280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51811	Welfare Repayments	450510	FSSA Family Resources	500	-212501.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-01T00:00:00	ARB5575286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51812	SOS Enforcement Penalties	451215	Secretary Of State	40	-5.510	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-10-01T00:00:00	ARD5575304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51813	Plan Review	422554	Homeland Security	385	-21827.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51814	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5547.290	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	ARD5575365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51815	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2287.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-01T00:00:00	ARD5575377	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51816	Primary Source Fees	420351	Treasurer of State	48	-50.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-10-01T00:00:00	ARD5575310	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51817	Superload Escort Revenue	432105	State Police	100	-45214.070	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-01T00:00:00	ARD5575359	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51818	Code Enforcement Plan Review	422555	Homeland Security	385	-1051.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51819	DOR BMV OSOW Fee	427475	Revenue	90	-43591.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51820	ICIC Exam Fees	428630	Agriculture	36	-1153.750	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-01T00:00:00	ARD5575302	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51821	Motor Carrier Permit Fee	427452	Transportation	800	-4000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51822	Elevator Inspections	422620	Homeland Security	385	-6280.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51823	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6324.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-10-01T00:00:00	ARD5575375	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51824	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-01T00:00:00	ARD5575397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51825	Motor Vehicle Highway Fees	425008	Revenue	90	-23144.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-01T00:00:00	ARD5575356	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51826	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-01T00:00:00	ARB5576343	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51827	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-84112.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-15T00:00:00	ARD5522494	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51828	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51829	DOR BMV OSOW Fee	427475	Revenue	90	-100.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51830	HP Breakage	423613	Horse Racing Comm	265	-149.140	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51831	Gasoline Tax	414200	Revenue	90	-679.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51832	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51833	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15422.400	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-15T00:00:00	ARD5522427	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51834	SPF - ISU	425311	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51835	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51836	Aviation Fuel Excise Tax	413350	Revenue	90	-936.760	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51837	Gift Shop Revenue	431435	War Memorials Comm	315	-3594.750	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-07-15T00:00:00	ARD5522499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51838	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51839	SPandR - Admission Gate In State	425782	Natural Resources	300	-133528.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51840	VRP COST RECOVERY	421122	Environmental Management	495	-11.720	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51841	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51842	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51843	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51844	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51845	SPandR - Ice Revenue	431466	Natural Resources	300	-5992.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51846	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51847	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51848	SPandR - Admin Rev	425858	Natural Resources	300	-158.340	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51849	DOR IDEM Fees	427470	Environmental Management	495	-2299.990	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522506	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51850	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51851	VRP COST RECOVERY	421122	Environmental Management	495	1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-04T00:00:00	ARM5612356	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51852	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51853	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5297.150	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-04T00:00:00	ARD5612425	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51855	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522496	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51856	O/I - Map Sales	431453	Natural Resources	300	-192.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51857	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51858	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51859	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51860	FandW - POS vendor license sales	425458	Natural Resources	300	-362137.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51861	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-713.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51862	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51863	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51864	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51865	Clean Prod Janitorial	644702	Correctional Industries	515	-910.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51866	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-536143.380	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-15T00:00:00	ARD5522512	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51867	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-172487.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-04T00:00:00	ARB5613183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51868	Commissary	439790	Correctional Industries	515	-32.730	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51870	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51871	Transp Infr Impr Fee	428155	Transportation	800	-591.340	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51872	Medicaid Prog Recov	450520	Attorney General	46	-8797.970	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-04T00:00:00	ARD5613195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51873	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51875	FR - annual permit revenue - R	425603	Natural Resources	300	-2400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51876	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51877	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51878	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51879	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51880	Motor Vehicle Highway Fees	425008	Revenue	90	-9213.600	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51881	DNR Donations Revenue	463060	Natural Resources	300	-825.890	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51882	Gasoline use tax	412700	Revenue	90	-30507.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51883	Elevator Inspections	422620	Homeland Security	385	-17389.120	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-15T00:00:00	ARD5522501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51884	SPF - IBE	425359	Motor Vehicles	235	-550.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51885	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16475.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51886	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51887	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51888	Special Fuel Tax	414300	Revenue	90	-3066.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51889	Claims and Comp - Auto Damage	472340	Transportation	800	3033.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARM5522421	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-180993.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-04T00:00:00	ARD5612445	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51891	Motor Vehicle Highway Fees	425008	Revenue	90	-212.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51892	Gasoline use tax	412700	Transportation	800	1093.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4120.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522500	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51894	SPF - Nurses	425367	Motor Vehicles	235	-2975.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51895	Special Fuel Tax	414300	Revenue	90	-1022.010	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51896	SPF - Riley HFK	425376	Motor Vehicles	235	-1950.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51897	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51898	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51899	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51900	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51901	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51902	Printing Service	649792	Correctional Industries	515	-17.340	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11892.290	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51904	Motor Carrier Fuel Tax	414400	Transportation	800	-3305.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51905	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51906	ID Breakage	423614	Horse Racing Comm	265	-282.700	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51907	Food and Beverage Tax	418400	State Comptroller	50	-1.490	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-15T00:00:00	ARD5522455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51908	SPandR - Products Sold Revenue	431471	Natural Resources	300	-44191.320	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51909	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1866.090	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612430	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51910	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51911	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-04T00:00:00	ARD5613298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51912	Water Testing Fees	423190	Indiana Dept of Health	400	-836.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51913	SPandR - Gasoline Revenue	431463	Natural Resources	300	-163.530	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51914	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225811.670	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51915	Plan Review	422554	Homeland Security	385	-6756.340	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-15T00:00:00	ARD5522501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51916	SPandR - Admission Gate OOS	425783	Natural Resources	300	-56454.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51917	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51918	Odometer Fees	425007	State Police	100	-1356.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612411	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51919	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51920	Welfare Repayments	450510	FSSA Family Resources	500	3897.560	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARD5522508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51921	SPandR - Fishing Tournament	425818	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51922	Special Fuel Tax	414300	Revenue	90	-205695.850	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51923	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51924	Technololgy Fund Fees	425284	Motor Vehicles	235	-424.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-15T00:00:00	ARD5522493	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-51592.760	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-04T00:00:00	ARD5612434	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51926	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARD5522503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51927	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51928	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.510	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-04T00:00:00	ARD5613199	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51929	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9163.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-04T00:00:00	ARD5612428	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51930	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51931	SPandR - Admin Rev	425858	Natural Resources	300	-240.660	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51932	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51933	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51934	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51935	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51936	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51937	DOR BMV OSOW Fee	427475	Revenue	90	-62193.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51938	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51939	Technology Fee	420105	Board of Accounts	80	-7165.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51940	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-45078.320	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-04T00:00:00	ARD5612439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51941	DOR IDEM Fees	427470	Environmental Management	495	-2406.860	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-04T00:00:00	ARD5612433	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51942	LARE Fee	425267	Natural Resources	300	-10295.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51943	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51944	Aviation Fuel Excise Tax	413350	Revenue	90	-8349.820	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51945	SPF - 4H	425356	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51946	LOCAL PROJECTS	464180	Child Services	502	-6004.660	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-04T00:00:00	ARD5612436	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51947	In.Gov Charges	439106	Ofc of Technology	67	-338534.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-04T00:00:00	ARB5612351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51948	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51949	Copies and Report Fees	420360	Board of Accounts	80	-9631.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51950	DNR - Campground Revenue	425451	Natural Resources	300	-326.230	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51951	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5453.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51952	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51953	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51954	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51955	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51956	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-04T00:00:00	ARD5612442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51957	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51958	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51959	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-07-15T00:00:00	ARD5522477	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-238011.920	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51961	Trip Permit (65%)	427446	Revenue	90	-455.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51962	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51963	OandG - Drilling Permit Fees	425730	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51964	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1420.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51965	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83642.330	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51966	DNR - Firewood Revenue	431462	Natural Resources	300	-1211.870	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51967	Auditor of State Fines	450310	Election Division	63	-400.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-07-15T00:00:00	ARD5522475	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1060.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-15T00:00:00	ARD5522497	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51969	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51970	Gasoline use tax	412700	Transportation	800	-45761.280	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51971	SPandR - Special Events	425857	Natural Resources	300	-531.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51972	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-652.700	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51973	National Criminal History Chck	428040	State Police	100	-1001.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-15T00:00:00	ARD5522485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51974	SPF - DARE	425350	Motor Vehicles	235	-250.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51975	Alcoholic Beverage Taxes	416100	Purdue University	760	-802.480	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612443	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51976	Claims and Comp - Road Damage	472342	Transportation	800	2882.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARM5522421	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51977	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51979	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51980	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51981	Motor Vehicle Highway Fees	425008	Transportation	800	-503170.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-04T00:00:00	ARD5612445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51982	ID Breakage	423614	Horse Racing Comm	265	-936.030	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51983	LOCAL PROJECTS	464180	Child Services	502	-1228.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-15T00:00:00	ARD5522510	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51984	SPandR - Bouys and Docks	425794	Natural Resources	300	-1595.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51985	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51986	DNR Donations Revenue	463060	Natural Resources	300	-470.870	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51987	Innkeeper's Tax	418500	Treasurer of State	48	-10.380	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51988	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30073.600	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51989	Aircraft License Excise Tax	413100	Revenue	90	-35683.880	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51990	FR - annual horse tag revenue	425601	Natural Resources	300	-540.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51991	Innkeeper's Tax	418500	Treasurer of State	48	-18.690	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-04T00:00:00	ARD5612376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51992	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7760.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51993	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51994	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-147844.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARB5522417	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51995	Solid waste disposal fee	421350	Environmental Management	495	-72342.940	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51996	Motor Carrier Permit Fee	427452	Transportation	800	-4525.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51997	Greenways Trust	425400	Motor Vehicles	235	-200.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51998	FandW - License Agent Revenue	425482	Natural Resources	300	-77.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51999	SPandR - Bike Rental	425790	Natural Resources	300	-675.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52000	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-405.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52001	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52002	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52003	HP Breakage	423613	Horse Racing Comm	265	-25.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52004	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-04T00:00:00	ARD5612446	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52005	Child Labor Law Penalties	450810	Labor	225	-5000.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522492	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52006	DNR - Gate Admissions Rev	425611	Natural Resources	300	-18291.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52007	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52008	Special Fuel Tax	414300	Revenue	90	-617087.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52009	SPandR - CRS Rec Building	425802	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52010	Booth Rental	430182	Indiana Dept of Health	400	-2600.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52011	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52012	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52013	FR - nursery seedling revenue	431424	Natural Resources	300	-37970.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52014	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522477	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52015	Lottery Surplus Revenue	429499	Budget Agency	57	-15508838.480	2020	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-07-15T00:00:00	ARD5522472	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52016	State Sales Tax	412010	Transportation	800	-2110.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52017	HP Breakage	423613	Horse Racing Comm	265	-1112.180	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52018	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52019	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52020	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-15T00:00:00	ARD5522491	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52021	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52022	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-290.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52023	Motor Carrier Permit Fees	427440	Revenue	90	-90.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52024	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52025	SPandR - Admin Rev	425858	Natural Resources	300	-116.070	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52026	Welfare Repayments	450510	FSSA Family Resources	500	6518.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-04T00:00:00	ARD5612435	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107625.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522478	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52028	DNR - Campground Revenue	425451	Natural Resources	300	-6635.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52029	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-496658.420	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52030	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-04T00:00:00	ARD5612431	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52031	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52032	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41750.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52033	Off Furn - Office Seating	644723	Correctional Industries	515	-31797.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52034	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52035	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52036	FR - handling fee (nursery) re	425617	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51.230	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-04T00:00:00	ARD5612385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52038	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52039	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-357.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52040	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-794.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52041	Railroad Property Tax	419200	Transportation	800	-54950.590	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52042	Librarian Certification Fee	424610	Library	730	-160.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52043	Aircraft License Excise Tax	413100	Revenue	90	-25.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52044	Gasoline Tax	414200	Revenue	90	-2039.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52045	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52046	Gasoline Tax	414200	Transportation	800	-2513265.920	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52047	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-118303.620	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52048	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52049	OandG - Drilling Permit Fees	425730	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52050	SPF - IIT	425310	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52051	DOR  Service Charge	427449	Revenue	90	-681.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-618756.530	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-04T00:00:00	ARD5612426	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52053	Checking Interest Income	429670	Correctional Industries	515	-326.100	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52054	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52055	SPF - IKFT	425364	Child Services	502	-1375.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-04T00:00:00	ARD5612436	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52056	Abandoned Property	462100	Treasurer of State	48	-1360892.540	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-04T00:00:00	ARD5613199	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52057	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52058	State Sales Tax	412010	Transportation	800	-7192.280	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52059	Technololgy Fund Fees	425284	Motor Vehicles	235	-27172.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52060	Alcoholic Beverage Taxes	416100	Revenue	90	-1577.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52061	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52062	ID Breakage	423614	Horse Racing Comm	265	-49.170	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52063	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4325.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52064	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35752.310	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-04T00:00:00	ARD5612382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52065	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52066	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52067	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15565.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52068	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-04T00:00:00	ARD5613249	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52069	FR - Golden Age Passport permi	425615	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52070	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52071	Collection Agency Fees	427530	Transportation	800	642.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52072	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52073	DNR - Firewood Revenue	431462	Natural Resources	300	-283.930	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52074	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52075	Gasoline use tax	412700	Revenue	90	7292.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52076	Registration Fee Revenue	423260	Education	700	-225.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-07-15T00:00:00	ARD5522518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52077	FandW - POS vendor license sales	425458	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52078	Forfeitures	461050	Adjutant General	110	-622.780	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-07-15T00:00:00	ARD5522486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52079	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-04T00:00:00	ARD5612436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52080	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52081	DNR - CRS Campground Rev	425608	Natural Resources	300	-31761.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52082	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5550.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52083	Transp Infr Impr Fee	428155	Transportation	800	-222.540	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52084	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612414	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52085	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52086	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52087	Food and Beverage Tax	418400	State Comptroller	50	104.720	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-04T00:00:00	ARD5612385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52088	Unemployment Tax	417810	IO0521Workforce Development	510	-53792.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-04T00:00:00	ARD5612439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52089	HP Breakage	423613	Horse Racing Comm	265	-149.140	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-15T00:00:00	ARD5522495	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52090	ID Breakage	423614	Horse Racing Comm	265	-936.030	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52091	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52092	SPF - Support our Troops	425340	Veterans Affairs	160	-9655.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-04T00:00:00	ARD5612413	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52093	SPandR - Cave Trips	425798	Natural Resources	300	-1829.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52094	Charity Gaming License Fee	422810	Gaming Comm	190	-103975.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52095	Alcoholic Beverage Taxes	416100	Purdue University	760	-69.770	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522520	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52096	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52097	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-15T00:00:00	ARD5522501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52098	Consumer Settlements	450230	Attorney General	46	-678.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-04T00:00:00	ARD5612373	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52099	Consumer Credit License Applic	422302	Financial Institutions	208	-3750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-15T00:00:00	ARD5522489	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52100	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-22603.980	2020	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2019-07-15T00:00:00	ARD5522524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
52101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-306257.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52102	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52103	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52104	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52105	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1032.440	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-04T00:00:00	ARD5612370	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52106	FR - shelterhouse revenue	425626	Natural Resources	300	-179.530	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52107	Claims and Comp - Road Damage	472342	Transportation	800	-12085.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522523	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52108	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52109	SPandR - Live Bait Revenue	431467	Natural Resources	300	-38.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52110	SPandR - Annual Permits	425787	Natural Resources	300	-57750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52111	IRP Registration Fees	427420	Revenue	90	-264432.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52112	Clean Prod Floor Care	644701	Correctional Industries	515	-110.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52113	O/I - Map Sales	431453	Natural Resources	300	-41.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.620	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52115	N/P - Stewardship Fund land le	431448	Natural Resources	300	-436.540	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52116	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-490.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-04T00:00:00	ARD5612371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52117	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52118	SPF - ISP	425371	Motor Vehicles	235	-850.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52119	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-95.640	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-04T00:00:00	ARD5612439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52120	Metrology Lab Fees	423220	Indiana Dept of Health	400	-305.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52121	ID Breakage	423614	Horse Racing Comm	265	-162.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52122	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52123	DNR - Campground Revenue	425451	Natural Resources	300	-3011.190	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52124	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52125	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52126	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52127	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52128	Nonconsumer Settlements/Fees	450260	Attorney General	46	-282.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-04T00:00:00	ARD5613195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52129	ANNUAL - FESOP FEES	421012	Environmental Management	495	-5625.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52130	HP Breakage	423613	Horse Racing Comm	265	-1112.180	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52131	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52132	DNR - Facility Rental Revenue	425653	Natural Resources	300	-659.650	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52133	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52134	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1525645.120	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-04T00:00:00	ARD5612437	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52135	Banner Permits	428132	Transportation	800	-620.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52136	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-153.340	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52137	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1285.530	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-15T00:00:00	ARD5522431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52138	SPandR - Retailer Commission	425841	Natural Resources	300	-198.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52139	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52140	Unemployment Tax	417810	IO0521Workforce Development	510	-906985.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-15T00:00:00	ARD5522514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52141	Special Fuel Tax	414300	Revenue	90	-62.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52142	Highway Signs	645750	Correctional Industries	515	-68.000	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52143	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29545.070	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-04T00:00:00	ARD5612439	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52144	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52145	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52146	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52147	Claims and Comp - Road Damage	472342	Transportation	800	49313.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARM5612367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52148	FR - scrap revenue	431431	Transportation	800	-563.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522523	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52149	DOR  Service Charge	427449	Revenue	90	-67.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52150	DNR - Campground Revenue	425451	Natural Resources	300	-2115.890	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52151	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-825.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52152	SPF - Butler	425304	Motor Vehicles	235	-925.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52153	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	18436.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-04T00:00:00	ARD5612429	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52154	Gaming Penalties	450620	Gaming Comm	190	-2487.930	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52155	DNR - Concessions Revenue	425452	Natural Resources	300	-4580.240	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52156	SPandR - Admission Gate In State	425782	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52157	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-22603.980	2020	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2019-07-15T00:00:00	ARD5522428	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52158	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52159	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15576.310	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-15T00:00:00	ARD5522424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52160	Welfare Repayments	450510	FSSA Family Resources	500	-4935.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-04T00:00:00	ARB5613174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52161	State Sales Tax	412010	Transportation	800	-1701.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52162	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52163	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-15T00:00:00	ARD5522496	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52164	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52165	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52166	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52167	Elevator Inspections	422620	Homeland Security	385	-11344.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52168	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-15T00:00:00	ARD5522476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52169	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5615.310	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52170	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52171	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52172	SPandR - Falls Parking	425814	Natural Resources	300	-86.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52173	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52174	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-942.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-04T00:00:00	ARD5612428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52175	Gasoline use tax	412700	Transportation	800	-4574.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52176	Reinstate License or Permit	425006	Motor Vehicles	235	-410.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52177	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-12-04T00:00:00	ARD5613195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52178	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33840.560	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52180	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-15T00:00:00	ARD5522480	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52181	DNR - Campground Revenue	425451	Natural Resources	300	-745.830	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52182	Copies and Report Fees	420360	Natural Resources	300	-22.750	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52183	Toilet Paper	644782	Correctional Industries	515	-39418.500	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52184	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52185	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1221.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-15T00:00:00	ARD5522513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52186	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-722.340	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-04T00:00:00	ARD5612375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52187	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52188	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-15T00:00:00	ARD5522507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52189	FandW - Additional Tags Block of	425462	Natural Resources	300	-2597.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-15T00:00:00	ARD5522478	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52191	State Seals	422680	Homeland Security	385	-3640.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52192	Clean Prod Floor Care	437701	Correctional Industries	515	-1637165.290	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52193	SPandR - Falls School (Entrance	425816	Natural Resources	300	-63.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52194	Gaming Agent Division Costs	422870	Gaming Comm	190	-460000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52195	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52196	Innkeeper's Tax	418500	Treasurer of State	48	-157.080	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52197	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-28000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-04T00:00:00	ARD5612414	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52198	Special Fuel Tax	414300	Revenue	90	-12529.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52199	SPF - ND	425327	Motor Vehicles	235	-1575.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79281.830	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522478	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52201	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52202	Innkeeper's Tax	418500	Treasurer of State	48	-35.850	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-07-15T00:00:00	ARD5522432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52203	Publns Gifts Donations	463240	Library	730	-26.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52204	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-04T00:00:00	ARD5612415	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52205	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52206	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52207	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1340.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52208	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5035.170	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-15T00:00:00	ARD5522514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52209	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52210	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52211	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52212	DOR BMV OSOW Fee	427475	Revenue	90	-36543.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52213	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-53215.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2246.610	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-04T00:00:00	ARD5612419	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52215	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-526.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52216	FR - licensed timber buyers li	425614	Natural Resources	300	-2810.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52217	Alcoholic Beverage Taxes	416100	Revenue	90	-538.960	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-15T00:00:00	ARD5522481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52218	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52219	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52220	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52221	DNR - Concessions Revenue	425452	Natural Resources	300	-7.480	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52222	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52223	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52224	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52225	DOR BMV OSOW Fee	427475	Revenue	90	-61209.440	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52226	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-15T00:00:00	ARD5522503	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52227	Registration Fee Revenue	423260	Arts Comm	705	-1575.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-12-04T00:00:00	ARD5612442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52228	DNR - Firewood Revenue	431462	Natural Resources	300	-17860.450	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52229	SPF - IWU	425315	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52230	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29257.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52231	Pet Friendly Trust	425399	Motor Vehicles	235	-3650.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52232	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52233	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52234	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-04T00:00:00	ARB5612355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52235	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52236	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1360.740	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52237	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52238	SPF - Colts	425354	Budget Agency	57	-2740.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-04T00:00:00	ARD5612405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52239	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3080.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52240	Off Furn - Parts and Access	644721	Correctional Industries	515	-298.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52241	Gasoline use tax	412700	Budget Agency	57	4373.550	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-04T00:00:00	ARD5612406	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52242	Solid waste disposal fee	421350	Environmental Management	495	-138.600	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52243	Welfare Repayments	450510	FSSA Family Resources	500	-1148.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612435	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52244	Trip Permit (35%)	427441	Revenue	90	-245.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52245	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52246	DNR - Cabin Revenue	425605	Natural Resources	300	-1110.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52247	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52248	Motor Carrier Fuel Tax	414400	Transportation	800	-1629.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52249	Rental of Facility	430185	War Memorials Comm	315	-1810.500	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-07-15T00:00:00	ARD5522499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52250	Boiler Inspections	422610	Homeland Security	385	-526.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-15T00:00:00	ARD5522501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52251	Gasoline use tax	412700	Budget Agency	57	-18296.830	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-15T00:00:00	ARD5522473	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52252	Volume Fee	422330	Financial Institutions	208	-52.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-15T00:00:00	ARD5522489	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52253	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-269.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52254	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-15T00:00:00	BIL5522530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52255	SPandR - CRS Cabins	425799	Natural Resources	300	-1678.680	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52256	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52257	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-15T00:00:00	ARB5522408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52258	Depository Annual Assessment F	422301	Financial Institutions	208	-1700841.990	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-15T00:00:00	ARD5522489	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52259	Technololgy Fund Fees	425284	Motor Vehicles	235	-534.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-04T00:00:00	ARD5612417	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	Alcoholic Beverage Taxes	416100	Revenue	90	-7103.420	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52261	Plan Review	422554	Homeland Security	385	-15555.430	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52262	Food and Beverage Tax	418400	State Comptroller	50	3375.750	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-04T00:00:00	ARD5612385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52263	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4490.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52264	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-07-15T00:00:00	ARD5522502	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52265	Alcoholic Beverage Taxes	416100	Revenue	90	-2083.040	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52266	Boiler Inspections	422610	Homeland Security	385	-9087.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	ARD5612427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52267	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-04T00:00:00	ARD5612421	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52268	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69296.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-04T00:00:00	ARD5612422	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52269	Attorney Registration Fee	424250	Supreme Court Admin	22	-5047.500	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-15T00:00:00	ARD5522424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52270	DNR - SPandR - Recycle	425780	Natural Resources	300	-1623.260	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52271	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52272	Agri Licensing Fees	428620	Agriculture	36	0.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-12-04T00:00:00	ARB5626898	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52273	Entomology - nursery dealers l	425434	Natural Resources	300	-629.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52274	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-15T00:00:00	ARD5522487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52275	Collection Agency Fees	427530	Transportation	800	-40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARM5612367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52276	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-04T00:00:00	ARD5612424	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52277	HP Breakage	423613	Horse Racing Comm	265	-193.430	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-04T00:00:00	ARD5612420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52278	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2859.000	2020	General Government	TYPING FUND	44370	State Dedicated Fund	2019-07-15T00:00:00	ARD5522480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52279	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2625.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52280	Medicaid Prog Recov	450520	Attorney General	46	-497739.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-15T00:00:00	ARD5522429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52281	County Admissions Tax	418530	State Comptroller	50	-24041.950	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-12-04T00:00:00	ARD5612385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52282	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33528.360	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-15T00:00:00	ARD5522514	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-225603.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-04T00:00:00	ARD5612407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52284	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52285	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52286	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-04T00:00:00	ARD5612418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-15T00:00:00	ARD5522498	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1053.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-15T00:00:00	ARD5522521	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52289	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-04T00:00:00	ARD5613252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52290	Clean Prod Laundry	644703	Correctional Industries	515	-294.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-07-15T00:00:00	ARD5522515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52291	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-04T00:00:00	ARD5613195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52292	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	ARD5612444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52293	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-07-15T00:00:00	ARM5522409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52294	Food and Beverage Tax	418400	State Comptroller	50	-20946.070	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-10-30T00:00:00	ARD5593914	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52295	Alcoholic Beverage Taxes	416100	Revenue	90	-579.180	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52296	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3783.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-30T00:00:00	ARD5593888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52297	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52298	LOA Credits	428926	Personnel	70	-96787.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52299	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52300	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1055.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52301	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-30T00:00:00	ARD5593963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52302	HR Service	439900	Personnel	70	-12566.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52303	CDHP1 Premiums Single PT EE	428900	Personnel	70	-4.270	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	ARD5593946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52304	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6411.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-30T00:00:00	ARD5593957	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52305	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-33629.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-30T00:00:00	ARD5593980	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52306	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1054.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-10-30T00:00:00	ARD5593975	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52307	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52308	State Sales Tax	412010	Transportation	800	-3478.300	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-30T00:00:00	ARD5594006	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52309	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	53914.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-30T00:00:00	ARD5593985	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52310	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-88.950	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-30T00:00:00	ARD5593899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52311	Special Fuel Tax	414300	Revenue	90	-8468.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52312	Water - water supply revenue	431481	Natural Resources	300	-17426.440	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-10-30T00:00:00	ARD5593971	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52313	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8650.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52314	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52315	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52316	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52317	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52318	SPF - ISU	425311	Motor Vehicles	235	-2225.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52319	Veterans Home Resident Collect	428410	Veterans Home	570	-6525.090	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-02T00:00:00	ARD5576454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52320	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52321	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4050.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52322	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-02T00:00:00	BIL5576470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52323	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52324	SPF - IKFT	425364	Child Services	502	-2575.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-02T00:00:00	ARD5576450	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52325	DOR IDEM Fees	427470	Environmental Management	495	-479.840	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-02T00:00:00	ARD5576445	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-555.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52327	DOR BMV OSOW Fee	427475	Revenue	90	-98001.060	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52328	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-670.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52329	Abandoned Property	462100	Treasurer of State	48	-171983.560	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-02T00:00:00	ARD5576364	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52330	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-02T00:00:00	ARB5576344	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52331	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-10-02T00:00:00	ARD5576429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52332	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52333	SPF - Marian	425318	Motor Vehicles	235	-425.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52334	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86378.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576412	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52335	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51337.920	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-02T00:00:00	ARD5576454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52336	Motor Vehicle Highway Fees	425008	Transportation	800	-797190.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-02T00:00:00	ARD5576463	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52337	SPF - IWU	425315	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52338	NRA Trust	425406	Motor Vehicles	235	-900.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52339	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-02T00:00:00	ARD5576361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52340	Welfare Repayments	450510	FSSA Family Resources	500	-5821.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-02T00:00:00	ARB5577446	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52341	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12873.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52342	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-02T00:00:00	ARD5576446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52343	SPF - 4H	425356	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52344	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-10-02T00:00:00	ARD5576362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52345	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52346	Amusement Entertainment Pmts	422510	Homeland Security	385	-1479.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52347	Welfare Repayments	450510	FSSA Family Resources	500	-149805.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-02T00:00:00	ARB5576350	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52348	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-02T00:00:00	ARD5576459	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52349	State Sales Tax	412010	Transportation	800	-812.630	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52350	Technololgy Fund Fees	425284	Motor Vehicles	235	-42775.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52351	SPF - ND	425327	Motor Vehicles	235	-3250.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52352	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52353	Const Design Release VarnceFee	422530	Homeland Security	385	-691.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52354	LOCAL PROJECTS	464180	Transportation	800	-56287.520	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-02T00:00:00	BIL5576478	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52355	IRP Registration Fees	427420	Revenue	90	-2979311.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52356	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-10-02T00:00:00	ARD5576438	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52357	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-861405.290	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-02T00:00:00	ARD5576437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52358	HP Breakage	423613	Horse Racing Comm	265	-833.470	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52359	SPF - Support our Troops	425340	Veterans Affairs	160	-15025.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-02T00:00:00	ARD5576420	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52360	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52361	Reinstate License or Permit	425006	Motor Vehicles	235	-560.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52362	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52363	Alcoholic Beverage Taxes	416100	Revenue	90	-0.680	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52364	NONGAME FUND	464220	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52365	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52366	Veterans Home Resident Collect	428410	Veterans Home	570	-30512.960	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-02T00:00:00	ARD5576454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52367	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-02T00:00:00	ARD5576361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52368	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576463	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52369	Truck under 7K	425021	Motor Vehicles	235	-250.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52370	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-294637.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52371	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52372	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52373	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52374	Gasoline use tax	412700	Transportation	800	17.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52375	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52376	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52377	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-845.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52378	DOR BMV OSOW Fee	427475	Revenue	90	-31987.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52379	LARE Fee	425267	Natural Resources	300	-24020.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52380	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52381	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52383	SPF - IBE	425359	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52384	FandW - Online Revenue	425457	Natural Resources	300	-68589.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52385	Greenways Trust	425400	Motor Vehicles	235	-425.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52386	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430303.660	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-02T00:00:00	ARD5576451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52387	Aircraft License Excise Tax	413100	Revenue	90	20.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52388	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52389	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63630.860	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576412	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52390	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-157980.510	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-02T00:00:00	ARD5576447	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52391	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52392	SPF - BallState	425302	Motor Vehicles	235	-2350.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	Child Support Bureau Annual Fe	424200	Child Services	502	-47.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-02T00:00:00	ARD5576450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52394	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57289.940	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-02T00:00:00	ARD5576371	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52396	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-252.820	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52397	Welfare Repayments	450510	FSSA Family Resources	500	5194.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-02T00:00:00	ARM5576351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52398	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-604.400	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-02T00:00:00	ARD5576447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52399	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-02T00:00:00	ARD5576362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52400	ID Breakage	423614	Horse Racing Comm	265	-945.520	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52401	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52402	Welfare Repayments	450510	FSSA Family Resources	500	845.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-02T00:00:00	ARD5576449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52403	Heritage Trust Fees	425387	Natural Resources	300	-7025.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52404	Unemployment Tax	417810	IO0521Workforce Development	510	-335777.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-02T00:00:00	ARD5576453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52405	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-18070.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576441	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52406	Gift Shop Revenue	431435	War Memorials Comm	315	-1879.150	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-10-02T00:00:00	ARD5576434	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52407	Consumer Settlements	450230	Attorney General	46	-631.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-02T00:00:00	ARD5576362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52408	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-02T00:00:00	ARD5576376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52410	Elevator Inspections	422620	Homeland Security	385	-4598.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52411	DESIGNATED DONATION	463050	Veterans Home	570	-270.120	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-02T00:00:00	ARD5576454	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52412	SPF - USI	425329	Motor Vehicles	235	-375.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52413	Transp Infr Impr Fee	428155	Transportation	800	-770.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52414	FandW - POS vendor license sales	425458	Natural Resources	300	-1381.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52415	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-02T00:00:00	ARD5576423	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52416	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52417	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108908.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576432	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52419	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52420	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52421	Rental of Facility	430185	War Memorials Comm	315	-2013.330	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-10-02T00:00:00	ARD5576434	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52422	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14620.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576440	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52423	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50000.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2522.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-02T00:00:00	ARD5576435	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52425	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52426	FandW - License Agent Revenue	425482	Natural Resources	300	-42.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52427	SPF - Purdue	425319	Motor Vehicles	235	-12175.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52428	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52429	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-02T00:00:00	ARB5576344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-73047.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-02T00:00:00	ARB5576356	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52431	DOR  Service Charge	427449	Revenue	90	-25.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52432	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	48714.960	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-02T00:00:00	ARD5576446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52433	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-549.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-02T00:00:00	ARD5576424	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52434	O/I - Map Sales	431453	Natural Resources	300	-173.200	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52435	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52436	Alcoholic Beverage Taxes	416100	Revenue	90	-2.720	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52437	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-10-02T00:00:00	ARD5576438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52438	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52439	Boiler Inspections	422610	Homeland Security	385	-2241.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52440	Motor Carrier Permit Fee	427452	Transportation	800	-5400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52441	Welfare Repayments	450510	FSSA Family Resources	500	-2361.630	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576449	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52442	Banner Permits	428132	Transportation	800	-385.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576463	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52443	Trip Permit (65%)	427446	Revenue	90	-487.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52444	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1714.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-02T00:00:00	ARD5576440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52445	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-02T00:00:00	ARD5576363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52446	State Sales Tax	412010	Transportation	800	-3434.100	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52447	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52448	Technololgy Fund Fees	425284	Motor Vehicles	235	-251.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-02T00:00:00	ARD5576427	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52449	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-02T00:00:00	ARM5576345	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52450	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52451	Consumer Settlements	450230	Budget Agency	57	-10000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-10-02T00:00:00	ARD5576407	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52452	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52453	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4534.080	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-02T00:00:00	ARM5576357	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52454	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52455	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52456	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52457	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38394.170	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-02T00:00:00	ARD5576453	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52458	Motor Vehicle Highway Fees	425008	Revenue	90	-14378.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52459	Pet Friendly Trust	425399	Motor Vehicles	235	-6400.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52460	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52461	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100472.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576413	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52462	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52463	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3192.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-02T00:00:00	ARD5576361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52464	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-52.220	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52465	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-757477.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52466	Odometer Fees	425007	State Police	100	-1263.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576419	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52467	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8220.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52468	N/P - book/directory sales	431445	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52469	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52470	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52472	Emergency Planning Fees	427492	Revenue	90	-400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-10-02T00:00:00	ARD5576418	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52473	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52474	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52475	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4650.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52476	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1429.790	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-02T00:00:00	ARD5576410	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52477	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52478	Teaching Licensing Fees	427010	Education	700	-5965.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-02T00:00:00	ARD5576458	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52479	HP Breakage	423613	Horse Racing Comm	265	-144.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52480	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52481	Controlled Substances Recovery	426450	Professional Licensing	250	-1410.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-02T00:00:00	ARD5576429	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52482	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52483	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52484	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-02T00:00:00	ARD5576444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52485	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52486	SPF - IU	425312	Motor Vehicles	235	-13775.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52487	Gasoline use tax	412700	Revenue	90	113.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52488	Gasoline use tax	412700	Transportation	800	170.530	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52489	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52490	Sales - County Clothing	430982	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52491	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-02T00:00:00	ARM5576345	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52492	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52493	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52494	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-173.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52495	SPF - IBST	425360	Motor Vehicles	235	-350.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52496	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52497	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-02T00:00:00	ARD5576429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52498	SPF - Colts	425354	Budget Agency	57	-4180.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-02T00:00:00	ARD5576408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-543.680	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-02T00:00:00	ARD5576366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52500	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12675.150	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-10-02T00:00:00	ARD5576454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52501	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.850	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-02T00:00:00	ARD5576460	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52502	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67130.550	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52503	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-628.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576431	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52504	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52505	SPF - TriState	425324	Motor Vehicles	235	-150.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52506	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52507	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-02T00:00:00	ARD5576361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52508	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52509	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52510	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52511	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52512	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-02T00:00:00	ARD5576462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52513	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6180.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52514	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52515	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52516	DESIGNATED DONATION	463050	Natural Resources	300	-100000.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52517	Federal Service Charges	428060	State Police	100	-742.560	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52518	Plan Review	422554	Homeland Security	385	-15953.510	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52519	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7250.070	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281504.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-02T00:00:00	ARD5576463	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52521	Code Enforcement Plan Review	422555	Homeland Security	385	-3156.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52522	SPF - Riley HFK	425376	Motor Vehicles	235	-2775.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52523	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52524	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52525	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-02T00:00:00	ARD5576429	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52526	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52527	InsurAgts and Related Lic	423920	Insurance	210	-60862.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-02T00:00:00	ARD5576422	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52528	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.340	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576442	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52529	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52530	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52531	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52532	Safety First Trust Fees	425389	Homeland Security Found	8385	-1275.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-02T00:00:00	ARD5576464	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52533	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19874.550	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576452	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52534	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52535	LOCAL PROJECTS	464180	Child Services	502	-1355.230	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-02T00:00:00	ARD5576450	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52536	ID Breakage	423614	Horse Racing Comm	265	-945.520	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52537	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.600	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-02T00:00:00	ARD5576364	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52538	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52539	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52540	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-426.060	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-02T00:00:00	ARD5576453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52541	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-02T00:00:00	ARD5576428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52542	HP Breakage	423613	Horse Racing Comm	265	-833.470	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52543	Trip Permit (35%)	427441	Revenue	90	-262.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52544	Volume Fee	422330	Financial Institutions	208	-32.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-02T00:00:00	ARD5576421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52545	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52546	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52547	Technology Fee	420105	Board of Accounts	80	-11021.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576413	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52548	Copies and Report Fees	420360	Board of Accounts	80	-10200.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-02T00:00:00	ARD5576413	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52549	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-02T00:00:00	BIL5576470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9544.630	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-02T00:00:00	ARD5576414	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52551	Toll Road Concessionair	429500	Transportation	800	-300000000.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-10-02T00:00:00	ARD5576461	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52552	Sales - SFTY EDU TRAINING	430965	State Police	100	-75.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-02T00:00:00	ARD5576419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52553	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52554	Rental of Facility	430185	Integrated Public Safety Comm	286	-1844.810	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-02T00:00:00	ARD5576432	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52555	Child Labor Law Penalties	450810	Labor	225	-5975.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-02T00:00:00	ARD5576425	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52556	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10553.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-02T00:00:00	ARD5576433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52557	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-02T00:00:00	ARD5576429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52558	Gasoline use tax	412700	Budget Agency	57	68.180	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-02T00:00:00	ARD5576409	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52559	ID Breakage	423614	Horse Racing Comm	265	-164.430	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-02T00:00:00	ARD5576430	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-02T00:00:00	ARB5576344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-65.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-02T00:00:00	ARD5576436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52562	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-02T00:00:00	ARD5576421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52563	Plan Review	422554	Homeland Security	385	-22335.190	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52564	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-14T00:00:00	ARB5747426	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52565	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52566	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52567	DOR BMV OSOW Fee	427475	Revenue	90	-29400.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52568	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-12062.090	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-14T00:00:00	ARD5747520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52569	Attorney Registration Fee	424250	Supreme Court Admin	22	-1375.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-14T00:00:00	ARD5748115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52570	SPandR - Group Docks	425821	Natural Resources	300	-1015.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52571	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7135.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52572	SPF - Colts	425354	Budget Agency	57	-9100.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-05-14T00:00:00	ARD5747483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52573	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52574	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-14T00:00:00	ARD5747517	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52575	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8768426.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52576	Title Insurance Enforcement Fu	423970	Insurance	210	-93174.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52577	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-05-14T00:00:00	ARD5747445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52578	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12041.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-14T00:00:00	BIL5747527	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52579	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52580	Transp Infr Impr Fee	428155	Transportation	800	-110.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52581	Motor Vehicle Highway Fees	425008	Revenue	90	-27601.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52582	Aviation Fuel Excise Tax	413350	Revenue	90	-3967.290	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52583	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52584	State Sales Tax	412010	Transportation	800	-7915.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52585	Technololgy Fund Fees	425284	Motor Vehicles	235	-42596.110	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52586	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52587	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52588	Choose Life Trust Fees	425393	Motor Vehicles	235	-2075.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52589	SPF - IWU	425315	Motor Vehicles	235	-800.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52590	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52591	SPF - IPFF	425368	Motor Vehicles	235	-6450.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52592	Forfeitures	461050	State Police	100	-9553.260	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52593	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52594	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-14T00:00:00	ARD5747495	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52595	Tobacco Distributors License	427486	Public Retirement System	72	0.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-14T00:00:00	ARD5747486	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52596	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11183.950	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-14T00:00:00	ARD5747500	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52597	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52598	DNR Donations Revenue	463060	Natural Resources	300	-43.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52599	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5814.270	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-14T00:00:00	ARD5747448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52600	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52601	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52602	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52603	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52604	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52605	SPF - IIT	425310	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52606	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52607	SPF - Support our Troops	425340	Veterans Affairs	160	-1800.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-14T00:00:00	ARD5747491	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52608	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-91725.790	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2020-05-14T00:00:00	ARD5747513	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52609	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52610	O/R - Off Road Vehicle registr	425750	Natural Resources	300	49590.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52611	SPF - Butler	425304	Motor Vehicles	235	-4600.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52612	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52613	SPandR - Products Sold Revenue	431471	Natural Resources	300	-90.690	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52614	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52615	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7987.880	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52616	DOR  Service Charge	427449	Revenue	90	-1276.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52617	Special Fuel Tax	414300	Revenue	90	-376271.040	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52618	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52619	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-14T00:00:00	ARD5748115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52620	Disability Premiums EE	428991	Disability - State Personnel	71	-23.850	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-14T00:00:00	ARD5747485	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52621	Motor Carrier Permit Fees	427440	Revenue	90	-85.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52622	SPF - Riley HFK	425376	Motor Vehicles	235	-7450.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52623	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-46773.720	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-14T00:00:00	ARD5747510	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52624	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52625	NONGAME FUND	464220	Natural Resources	300	-350.790	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52626	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-109.660	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-14T00:00:00	ARD5747513	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52627	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52628	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72290.270	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747486	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52629	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	DNR - SPandR - Recycle	425780	Natural Resources	300	-70.100	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52631	SPF - Marian	425318	Motor Vehicles	235	-525.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52632	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52633	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52634	SPF - IUPUI	425314	Motor Vehicles	235	-1000.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52636	OandG - Drilling Permit Fees	425730	Natural Resources	300	-545.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415.490	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52638	Charity Gaming Excise Tax	415100	Gaming Comm	190	-551.740	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747492	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52639	Welfare Repayments	450510	FSSA Family Resources	500	-173322.640	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747514	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52640	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2540.000	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52641	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-11869.810	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-05-14T00:00:00	ARD5747496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52642	DNR - Service Charges	425420	Natural Resources	300	-74.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52643	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1705.830	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-14T00:00:00	ARD5747505	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52645	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-166311.460	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-14T00:00:00	ARD5747503	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52646	Fed-VA Per Diem	441030	Veterans Home	570	-124416.560	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-05-14T00:00:00	ARD5747520	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-243.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52648	DHS Fines	452320	Homeland Security	385	-1250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52649	Tobacco Distributors License	427486	Revenue	90	0.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56181.380	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52651	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52652	Motor Vehicle Highway Fees	425008	Transportation	800	-1535670.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-14T00:00:00	ARD5747523	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52653	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29076.480	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-14T00:00:00	ARD5748115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52654	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52655	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52656	National Criminal History Chck	428040	State Police	100	-22.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-05-14T00:00:00	ARD5747490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52657	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52658	Consumer Settlements	450230	Attorney General	46	-1075.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-14T00:00:00	ARD5747447	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52659	Elevator Inspections	422620	Homeland Security	385	-11470.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52660	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-14T00:00:00	ARB5747426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52661	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52662	Truck under 7K	425021	Motor Vehicles	235	-775.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52663	FandW - Online Revenue	425457	Natural Resources	300	-721032.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52664	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2100.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52665	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52666	Aircraft License Excise Tax	413100	Revenue	90	-69.730	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52667	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-360120.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-14T00:00:00	ARD5747517	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52668	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52669	Technololgy Fund Fees	425284	Motor Vehicles	235	-174.310	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-14T00:00:00	ARD5747498	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52670	State Sales Tax	412010	Transportation	800	-1873.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52671	SPF - USI	425329	Motor Vehicles	235	-450.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52672	Mine Subsdnce Insur Premium	423960	Insurance	210	-386504.270	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52673	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52674	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52675	Welfare Repayments	450510	FSSA Family Resources	500	-4620.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-14T00:00:00	ARB5747431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52676	Tobacco Distributors License	427486	Public Retirement System	72	0.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747486	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52677	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52678	HP-Late Closers	423641	Horse Racing Comm	265	-650.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-14T00:00:00	ARD5747501	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52679	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52680	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	1.010	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-14T00:00:00	ARD5747500	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52681	Tobacco Distributors License	427486	Revenue	90	0.020	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52682	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-1075.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52683	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-14T00:00:00	ARD5747493	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52684	O/R - Snowmobile registration	425752	Natural Resources	300	-59640.000	2020	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52685	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52686	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52687	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52688	LOCAL PROJECTS	464180	Child Services	502	-22047.020	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-14T00:00:00	ARD5747516	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52689	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52690	Transfer	425174	Environmental Management	495	69077.190	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-14T00:00:00	ARD5747512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52691	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52692	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39965.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52693	SPF - Hanover	425308	Motor Vehicles	235	-775.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52694	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52695	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52696	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53252.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-14T00:00:00	ARD5747486	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52697	DOR BMV OSOW Fee	427475	Revenue	90	-31.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-435.780	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-14T00:00:00	ARD5747502	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52699	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-14T00:00:00	ARB5747426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52700	Boiler Inspections	422610	Homeland Security	385	-3676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52701	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52702	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52703	SPF - 4H	425356	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52704	Gasoline Tax	414200	Revenue	90	-801788.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52705	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-74136.220	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52706	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-30115.820	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-14T00:00:00	ARD5747513	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52707	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52708	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52709	Collection Agency Fees	427530	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	ARM5747439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52710	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5075.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52711	InsurAgts and Related Lic	423920	Insurance	210	-263115.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52712	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52713	Special Fuel Tax	414300	Revenue	90	-1128813.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52714	IN Volunteer Firefighters	425037	Motor Vehicles	235	-980.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52715	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52716	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52717	FR - nursery seedling revenue	431424	Natural Resources	300	-2025.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52718	Gasoline use tax	412700	Transportation	800	-954.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52719	SPF - State Museum Trust	425395	Motor Vehicles	235	-1100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52720	N/P - heritage data fees	425711	Natural Resources	300	-3168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52721	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4902.550	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-14T00:00:00	ARD5747520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52722	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-14T00:00:00	ARD5747441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52723	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52724	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52725	Welfare Repayments	450510	FSSA Family Resources	500	-1564.210	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-14T00:00:00	ARD5747514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52726	FandW - Direct Donations Revenue	463270	Natural Resources	300	-465.440	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52727	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52728	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1740.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52729	Fed-VA Per Diem	441030	Veterans Home	570	-497666.250	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-14T00:00:00	ARD5747520	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52730	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52731	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52732	SPF - IBE	425359	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52733	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52734	FandW - POS vendor license sales	425458	Natural Resources	300	-113974.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52735	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29487.660	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747519	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52736	Food and Beverage Tax	418400	State Comptroller	50	-1164.920	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52737	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52738	Disability Premiums ER	428990	Disability - State Personnel	71	-126.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-14T00:00:00	ARD5747485	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52739	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-14T00:00:00	ARD5747512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52740	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-05-14T00:00:00	ARB5747426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52741	Retaliatory Fees	423990	Insurance	210	-2820.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52742	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52743	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52744	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-381.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52745	Special Fuel Tax	414300	Revenue	90	-22920.060	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52746	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52747	Gasoline use tax	412700	Revenue	90	-6363.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52748	Superload Escort Revenue	432105	State Police	100	-31173.980	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52749	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52750	Fair Circuit	423643	Horse Racing Comm	265	-5400.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-14T00:00:00	ARD5747501	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52751	Child Care Ministries	422540	Early Child Learning	501	-300.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-14T00:00:00	ARD5747515	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52752	IRP Registration Fees	427420	Revenue	90	-464592.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52753	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52754	SPF - BallState	425302	Motor Vehicles	235	-5325.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52755	DOR IDEM Fees	427470	Environmental Management	495	-1142.080	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747511	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52756	Gasoline use tax	412700	Budget Agency	57	-3816.620	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-14T00:00:00	ARD5747484	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9398.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747494	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52758	Unemployment Tax	417810	IO0521Workforce Development	510	-3530847.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-14T00:00:00	ARD5747519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52759	Claims and Comp - Road Damage	472342	Transportation	800	-12817.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	BIL5747535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52760	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	5675.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52761	Veterans Home Resident Collect	428410	Veterans Home	570	-10071.110	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-14T00:00:00	ARD5747520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52762	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52763	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52764	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52765	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52766	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52767	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52768	SPandR - CRS Cabins	425799	Natural Resources	300	-37.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52769	Gasoline use tax	412700	Transportation	800	-9545.560	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52770	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-14T00:00:00	BIL5747527	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52771	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	243.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-14T00:00:00	ARD5747506	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52773	SPandR - Bouys and Docks	425794	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52774	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52775	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-14T00:00:00	ARD5747441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52776	Gasoline Tax	414200	Revenue	90	-267262.950	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-14T00:00:00	ARD5747487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52777	SPF - ND	425327	Motor Vehicles	235	-8000.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52778	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52779	Odometer Fees	425007	State Police	100	-2151.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52780	Copies and Report Fees	420360	State Police	100	-46.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52781	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-16500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-14T00:00:00	ARD5747501	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52782	NRA Trust	425406	Motor Vehicles	235	-1850.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52783	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52784	Truck 30K - 36K	425030	Motor Vehicles	235	-750.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52785	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52786	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-416.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-14T00:00:00	ARD5747441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52787	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3109.720	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-14T00:00:00	ARD5747442	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52788	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-14T00:00:00	ARD5747441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52789	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52790	SPF - JDRF	425373	Motor Vehicles	235	-1400.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52791	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52792	Child Support Bureau Annual Fe	424200	Child Services	502	-2048.640	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-14T00:00:00	ARD5747516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52793	Nonconsumer Settlements/Fees	450260	State Police	100	-732.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-05-14T00:00:00	ARD5747489	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52794	Pet Friendly Trust	425399	Motor Vehicles	235	-13000.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52795	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	91725.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-14T00:00:00	ARD5747513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52796	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52797	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52798	O/I - Fines/Penalties	451021	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52799	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52800	Code Enforcement Plan Review	422555	Homeland Security	385	-2475.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	ARD5747507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52801	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.510	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-14T00:00:00	ARD5747457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52802	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-14T00:00:00	ARM5747427	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52803	SPF - Nurses	425367	Motor Vehicles	235	-9950.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52804	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52805	SPF - Indy HoF	425355	Motor Vehicles	235	-3000.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52806	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-14T00:00:00	ARB5747426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52807	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-488904.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-05-14T00:00:00	BIL5747527	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52808	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52809	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52810	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5675.000	2020	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52811	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52812	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-05-14T00:00:00	ARD5747499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52813	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-14T00:00:00	ARD5747522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52814	Welfare Repayments	450510	FSSA Family Resources	500	238003.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-14T00:00:00	ARD5747514	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52815	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-14T00:00:00	ARD5747504	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52816	Claims and Comp - Road Damage	472342	Transportation	800	-57574.590	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	BIL5563513	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52817	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-23T00:00:00	ARD5589572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52818	ID Breakage	423614	Horse Racing Comm	265	-25.020	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52819	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52820	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23503.330	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-13T00:00:00	ARD5563393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52821	State Sales Tax	412010	Transportation	800	-47278.310	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52822	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52823	Motor Vehicle Highway Fees	425008	Revenue	90	-145.490	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52824	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52825	Innkeeper's Tax	418500	Treasurer of State	48	-2505.450	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52826	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52827	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52828	Innkeeper's Tax	418500	Treasurer of State	48	-677.240	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52829	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1240.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-10-23T00:00:00	ARD5589570	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52830	Alcoholic Beverage Taxes	416100	Purdue University	760	-60.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589589	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52831	HP Breakage	423613	Horse Racing Comm	265	-204.740	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52832	Unemployment Tax	417810	IO0521Workforce Development	510	-126808.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-13T00:00:00	ARD5563493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52833	SPF - Freemason	425352	Motor Vehicles	235	-2150.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52834	Program Income	441020	Adjutant General	110	-1879.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-13T00:00:00	ARD5563453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52835	Alcoholic Beverage Taxes	416100	Revenue	90	-62.890	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52836	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52837	DOR IDEM Fees	427470	Environmental Management	495	-7457.400	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-23T00:00:00	ARD5589571	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52838	Welfare Repayments	450510	FSSA Family Resources	500	-157.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589574	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52839	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52840	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2099.500	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-13T00:00:00	ARD5563468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52841	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-150657.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-23T00:00:00	ARD5589560	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52842	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6879.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-23T00:00:00	ARD5589490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52843	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52844	Admin. Fee	425197	Charter School Brd	704	-4202.990	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-13T00:00:00	ARD5563498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52845	Gasoline use tax	412700	Transportation	800	-481.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52846	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-13T00:00:00	ARD5563454	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52847	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52848	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52849	Heritage Trust Fees	425387	Natural Resources	300	-10125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52850	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52851	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52852	State Forfeitures/Restitutions	461051	State Police	100	-4158.630	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-13T00:00:00	ARD5563451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52853	Gasoline Tax	414200	Revenue	90	-1195306.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52854	State Seals	422680	Homeland Security	385	-1210.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52855	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52856	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-300474.740	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-09-13T00:00:00	ARD5563481	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52857	DONATION NOT FOR PROFITS	463210	Library	730	-604.690	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-23T00:00:00	ARD5589587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52858	Aircraft License Excise Tax	413100	Revenue	90	-79.440	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1199742.130	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-23T00:00:00	ARD5589564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52860	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-23T00:00:00	ARD5589574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52861	Finger Print Fee	422326	Gaming Comm	190	-892.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-23T00:00:00	ARD5589547	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52862	Food and Beverage Tax	418400	State Comptroller	50	-19254.790	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52863	FAB Penalty and Interest	451315	State Comptroller	50	-385.840	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52864	Food and Beverage Tax	418400	State Comptroller	50	-5538.360	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52865	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589586	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52866	FAB Penalty and Interest	451315	State Comptroller	50	-3383.980	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52867	Occupational License Fee	422820	Gaming Comm	190	-15847.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52868	InsurAgts and Related Lic	423920	Insurance	210	-108050.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52869	Motor Carrier Fuel Tax	414400	Transportation	800	-214.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52870	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19281.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-23T00:00:00	ARD5589566	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52871	Institutional Clothing Fund	422040	Madison State Hospital	430	-1223.550	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-23T00:00:00	ARD5589569	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52872	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52873	REGULAR COST RECOVERY	421114	Environmental Management	495	-144918.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-23T00:00:00	BIL5586959	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52874	Innkeeper's Tax	418500	Treasurer of State	48	-8050.180	2020	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52875	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-112982.190	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-09-13T00:00:00	ARD5563479	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52876	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52877	FAB Penalty and Interest	451315	State Comptroller	50	-167.050	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52878	Sales - Meals	430984	Madison State Hospital	430	-719.700	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-23T00:00:00	ARD5589569	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52879	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52880	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52881	Unemployment Tax	417810	IO0521Workforce Development	510	-1543457.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-23T00:00:00	ARD5589581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8269.680	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-23T00:00:00	ARD5589538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52883	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98941.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-23T00:00:00	ARD5589486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52884	Procurement Rebate	472497	Administration	61	-1041.550	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-09-13T00:00:00	ARD5563443	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52885	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52886	Innkeeper's Tax	418500	Treasurer of State	48	-1146.220	2020	General Government	CIF Decatur County	73223	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52887	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52888	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1569.060	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563455	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52889	Safety First Trust Fees	425389	Homeland Security Found	8385	-1175.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-23T00:00:00	ARD5589593	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52890	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1496.590	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-23T00:00:00	ARM5589475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52891	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563400	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52892	HP Breakage	423613	Horse Racing Comm	265	-152.350	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52893	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52894	SPF - Colts	425354	Budget Agency	57	-5600.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-23T00:00:00	ARD5589532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52895	Gasoline Tax	414200	Revenue	90	-1299943.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52896	Innkeeper's Tax	418500	Treasurer of State	48	-703.860	2020	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52897	Gasoline use tax	412700	Revenue	90	-14744.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52898	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52899	Government Interest Income	429660	Natural Resources	300	-10625.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-09-13T00:00:00	ARD5563467	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52900	Odometer Fees	425007	State Police	100	-1041.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589542	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52901	Plan Review	422554	Homeland Security	385	-26681.340	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2984.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-23T00:00:00	ARD5589563	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52903	Food and Beverage Tax	418400	State Comptroller	50	-9039.930	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52904	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-599.830	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52905	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52906	Alcoholic Beverage Taxes	416100	Purdue University	760	-42.760	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563499	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52907	Abandoned Property	462100	Treasurer of State	48	-741744.580	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-23T00:00:00	ARD5589489	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52908	Food and Beverage Tax	418400	State Comptroller	50	-8246.280	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52909	Finger Print Fee	422326	Gaming Comm	190	-2152.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52910	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52911	Innkeeper's Tax	418500	Treasurer of State	48	-3088.070	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52912	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1776.770	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52913	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.980	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-13T00:00:00	ARD5563462	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52914	Food and Beverage Tax	418400	State Comptroller	50	-70096.950	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52915	Investment Income	429690	Motor Vehicles	235	-2101.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-23T00:00:00	ARD5589553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52916	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52917	Food and Beverage Tax	418400	State Comptroller	50	-1447.940	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52918	SPF - 4H	425356	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52919	FAB Penalty and Interest	451315	State Comptroller	50	-181.540	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52920	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52921	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52922	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-23T00:00:00	ARD5589550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52923	IRP Registration Fees	427420	Revenue	90	-58345.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52924	Innkeeper's Tax	418500	Treasurer of State	48	-262.230	2020	General Government	CIF Franklin County	73231	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52925	In.Gov Charges	439106	Ofc of Technology	67	-10938.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-23T00:00:00	ARD5589536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52926	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52927	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52928	Boiler Inspections	422610	Homeland Security	385	-2066.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52929	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52930	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-391184.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52932	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8724.510	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52933	SPF - IKFT	425364	Child Services	502	-2750.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-23T00:00:00	ARD5589577	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52934	Food and Beverage Tax	418400	State Comptroller	50	-7565.040	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52935	Innkeeper's Tax	418500	Treasurer of State	48	-2434.380	2020	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52936	Food and Beverage Tax	418400	State Comptroller	50	-11058.610	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52937	Reinstate License or Permit	425006	Motor Vehicles	235	-760.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52938	Innkeeper's Tax	418500	Treasurer of State	48	-5019.570	2020	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52939	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52940	SPF - USI	425329	Motor Vehicles	235	-300.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52941	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52942	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52943	Innkeeper's Tax	418500	Treasurer of State	48	-22576.700	2020	General Government	CIF Hendricks County	73261	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52944	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52945	REGULAR COST RECOVERY	421114	Environmental Management	495	-4312.500	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-23T00:00:00	BIL5589600	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52946	LOCAL PROJECTS	464180	Transportation	800	-319455.400	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-23T00:00:00	BIL5589607	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52947	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13886.630	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52948	DOR BMV OSOW Fee	427475	Revenue	90	-51677.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52949	Motor Carrier Permit Fees	427440	Revenue	90	-174.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52950	ID Breakage	423614	Horse Racing Comm	265	-143.880	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52951	SPF - BallState	425302	Motor Vehicles	235	-3725.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52952	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-23T00:00:00	ARD5589557	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52953	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13775.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52954	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52955	FAB Penalty and Interest	451315	State Comptroller	50	-477.000	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52956	Food and Beverage Tax	418400	State Comptroller	50	-1090.680	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52957	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5626098.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-13T00:00:00	BIL5563512	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52958	Jeopardy Ass. Vol.	472990	Revenue	90	-425.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52959	SPF - I NAT	425366	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52960	Occupational License Fee	422820	Gaming Comm	190	-800.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52961	Elevator Inspections	422620	Homeland Security	385	-9648.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52962	Entomology - nursery dealers l	425434	Natural Resources	300	-15850.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52963	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52964	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-44743.220	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-23T00:00:00	BIL5589601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52965	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52966	Innkeeper's Tax	418500	Treasurer of State	48	-212899.240	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52967	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-23T00:00:00	ARD5589547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52968	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52969	Child Labor Law Penalties	450810	Labor	225	-50.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563460	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52970	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2833.620	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52971	ID Breakage	423614	Horse Racing Comm	265	-154.110	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52972	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-727.450	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-13T00:00:00	ARD5563466	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2898.460	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-13T00:00:00	ARD5563471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52974	ID Breakage	423614	Horse Racing Comm	265	-886.140	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52975	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52976	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5221.500	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-13T00:00:00	ARD5563394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52977	Innkeeper's Tax	418500	Treasurer of State	48	-3120.220	2020	General Government	CIF Hancock County	73259	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52978	SPandR - Annual Permits	425787	Natural Resources	300	-1254.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	FAB Penalty and Interest	451315	State Comptroller	50	-127.840	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52980	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52981	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52982	DOR BMV OSOW Fee	427475	Revenue	90	-131072.560	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52983	SPF - Support our Troops	425340	Veterans Affairs	160	-21835.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-23T00:00:00	ARD5589546	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52984	Transp Infr Impr Fee	428155	Transportation	800	-140.900	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52985	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52986	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-13T00:00:00	ARD5563452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52987	Gasoline Tax	414200	Revenue	90	-402301.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52988	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52989	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16163.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52990	Claims and Comp - Road Damage	472342	Transportation	800	-14059.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	BIL5589607	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52991	Welfare Repayments	450510	FSSA Family Resources	500	31392.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-13T00:00:00	ARD5563486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52992	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52993	Food and Beverage Tax	418400	State Comptroller	50	-5013.760	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52994	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5647.990	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-13T00:00:00	ARD5563464	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52995	FR - scrap revenue	431431	Transportation	800	-2038.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52996	Motor Carrier Permit Fee	427452	Transportation	800	-8381.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52997	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52998	DOR  Service Charge	427449	Revenue	90	-63.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52999	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-09-13T00:00:00	ARD5563393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53000	State Sales Tax	412010	Transportation	800	-16871.250	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53001	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53002	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-412.900	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-13T00:00:00	ARD5563475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53003	Food and Beverage Tax	418400	State Comptroller	50	-749.730	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53004	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53005	Petroleum Severance	413800	Natural Resources	300	-370.630	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-13T00:00:00	ARD5563469	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53006	Food and Beverage Tax	418400	State Comptroller	50	464.650	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-10-23T00:00:00	ARD5589500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53007	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17954.340	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-13T00:00:00	ARD5563492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53008	Food and Beverage Tax	418400	State Comptroller	50	-9632.470	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53009	FAB Penalty and Interest	451315	State Comptroller	50	-10.050	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53010	Food and Beverage Tax	418400	State Comptroller	50	13.660	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53011	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5652.100	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-09-13T00:00:00	ARD5563451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53012	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53013	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-184.460	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-13T00:00:00	ARD5563484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53014	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-13T00:00:00	ARD5563452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53015	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53016	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-13T00:00:00	ARD5563477	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53017	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7021.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-23T00:00:00	ARD5589587	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53018	Banner Permits	428132	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53019	LARE Fee	425267	Natural Resources	300	-30775.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53020	Innkeeper's Tax	418500	Treasurer of State	48	-165.190	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53021	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53022	Collection Agency Fees	427530	Transportation	800	643.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53023	Motor Vehicle Highway Fees	425008	Revenue	90	-19294.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53024	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53025	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-275.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-23T00:00:00	BIL5589600	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53026	DOR  Service Charge	427449	Revenue	90	-199.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53027	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-48.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-23T00:00:00	ARD5589488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53028	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53029	State Sales Tax	412010	Transportation	800	-11187.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53030	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-23T00:00:00	ARD5589580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53031	Innkeeper's Tax	418500	Treasurer of State	48	-928.770	2020	General Government	CIF Cass County	73217	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53032	SPF - TriState	425324	Motor Vehicles	235	-200.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53033	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53034	Newborn Screening Fee	423130	Indiana Dept of Health	400	-219420.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53035	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53036	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-13T00:00:00	ARD5563483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53037	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11226.090	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53039	Food and Beverage Tax	418400	State Comptroller	50	-1978.860	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53040	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53041	Food and Beverage Tax	418400	State Comptroller	50	-592.910	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53042	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53043	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-550.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53044	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5968.040	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563493	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53045	Innkeeper's Tax	418500	Treasurer of State	48	-1720.600	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53046	Consumer Settlements	450230	Attorney General	46	-520.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-23T00:00:00	ARD5589487	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53047	SPF - ISU	425311	Motor Vehicles	235	-1025.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53048	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53049	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-76.790	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-13T00:00:00	ARD5563476	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53050	SPF - IIT	425310	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53051	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53052	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53053	Self Pay Payments	420112	Madison State Hospital	430	-2272.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-23T00:00:00	ARD5589569	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53054	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53055	SPF - Nurses	425367	Motor Vehicles	235	-6150.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53056	Consumer Settlements	450230	Attorney General	46	-1314.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-23T00:00:00	ARD5589488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53057	Gasoline use tax	412700	Transportation	800	-22116.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53058	FAB Penalty and Interest	451315	State Comptroller	50	-6.570	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53059	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5850.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53060	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125674.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53062	Out of State Inspections	422551	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53063	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-88217503.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-13T00:00:00	ARD5563492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53064	SPF - Rose Hulman	425320	Motor Vehicles	235	-1025.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53065	HP Breakage	423613	Horse Racing Comm	265	-152.350	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53066	Seizure for controlled substan	452140	Treasurer of State	48	-297.370	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563399	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53067	SPF - IWU	425315	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53068	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53069	FAB Penalty and Interest	451315	State Comptroller	50	-10.200	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53070	Food and Beverage Tax	418400	State Comptroller	50	-7608.410	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53071	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53072	Registration Fee Revenue	423260	Attorney General	46	-150.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-23T00:00:00	ARD5589488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53073	Sle of Per Prop - Surplus Prop	430420	Administration	61	-731.500	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563443	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53074	FR - UPS nursery revenue	431434	Natural Resources	300	-660.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53075	LOCAL PROJECTS	464180	Child Services	502	-1334.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-13T00:00:00	ARD5563490	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53076	Innkeeper's Tax	418500	Treasurer of State	48	-345.250	2020	General Government	CIF Fulton County	73233	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53077	Innkeeper's Tax	418500	Treasurer of State	48	-11842.700	2020	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53078	Food and Beverage Tax	418400	State Comptroller	50	-188887.100	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53079	FR - handling fee (nursery) re	425617	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53080	Special Fuel Tax	414300	Revenue	90	-2882.760	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53081	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-23T00:00:00	ARD5589549	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53082	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21061.170	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-23T00:00:00	ARD5589581	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53083	DOR IDEM Fees	427470	Environmental Management	495	-2353.920	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563482	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53084	Gasoline use tax	412700	Budget Agency	57	-8842.950	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-13T00:00:00	ARD5563442	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53085	Sle of Per Prop - Surplus Prop	430420	Administration	61	-43.150	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-23T00:00:00	ARD5589534	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53086	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5564269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53087	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53088	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-188995.350	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-13T00:00:00	ARD5563480	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53089	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2800.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53090	SPF - IU	425312	Motor Vehicles	235	-16600.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53091	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-23T00:00:00	BIL5586959	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53092	Odometer Fees	425007	State Police	100	-2628.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589543	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53093	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53094	Food and Beverage Tax	418400	State Comptroller	50	-4373.980	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53095	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-23T00:00:00	ARD5589567	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53096	Gasoline use tax	412700	Budget Agency	57	-1927.020	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-23T00:00:00	ARD5589533	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53097	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53098	Const Design Release VarnceFee	422530	Homeland Security	385	-831.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53099	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53100	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-45.780	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53101	DOR BMV OSOW Fee	427475	Revenue	90	-37850.850	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53102	Code Enforcement Plan Review	422555	Homeland Security	385	-1926.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53103	Publication and Book Sales	431120	Library	730	-91.120	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-23T00:00:00	ARD5589587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53104	FandW - POS vendor license sales	425458	Natural Resources	300	-129237.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53105	CIT Penalty and Interest	451320	Treasurer of State	48	-149.450	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53106	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53107	Food and Beverage Tax	418400	State Comptroller	50	-5589.080	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53108	FAB Penalty and Interest	451315	State Comptroller	50	-4191.730	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53109	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53110	Food and Beverage Tax	418400	State Comptroller	50	-1252.390	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53111	Elevator Inspections	422620	Homeland Security	385	-1361.320	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53112	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1075.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53113	Special Fuel Tax	414300	Revenue	90	-195757.880	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53114	Motor Vehicle Highway Fees	425008	State Comptroller	50	-76627.940	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-23T00:00:00	ARD5589495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53115	IRP Registration Fees	427420	Revenue	90	-368232.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53116	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53117	County Admissions Tax	418530	State Comptroller	50	-52695.340	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-10-23T00:00:00	ARD5589500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53118	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53119	Alcoholic Beverage Taxes	416100	Revenue	90	-47.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53120	Food and Beverage Tax	418400	State Comptroller	50	-5489.500	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53122	Innkeeper's Tax	418500	Treasurer of State	48	-2970.590	2020	General Government	CIF DeKalb County	73225	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53123	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53124	Government Interest Income	429660	Natural Resources	300	-10625.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-09-13T00:00:00	ARD5563467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53125	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53126	ID Breakage	423614	Horse Racing Comm	265	-143.880	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53127	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53128	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53129	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-70.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53130	FR - nursery seedling revenue	431424	Natural Resources	300	-6053.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53131	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53132	Training	439102	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-23T00:00:00	ARD5589500	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53134	LOCAL PROJECTS	464180	Child Services	502	-10791.430	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-23T00:00:00	ARD5589577	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53136	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53137	Food and Beverage Tax	418400	State Comptroller	50	-6422.730	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53138	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-743.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-23T00:00:00	ARD5589559	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53139	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53140	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARM5589472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53141	Food and Beverage Tax	418400	State Comptroller	50	-14053.850	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53142	Event Sponsorship Revenue	423262	Transportation	800	-5629.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	BIL5589607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92577.540	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-13T00:00:00	ARD5563446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53144	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8730.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53145	Claims and Comp - Road Damage	472342	Transportation	800	-382.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53146	Plan Review	422554	Homeland Security	385	-29870.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1055214.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53148	Government Interest Income	429660	Indiana Dept of Health	400	-10625.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-09-13T00:00:00	ARD5563473	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53149	Banner Permits	428132	Transportation	800	-995.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53150	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53151	Motor Carrier Fuel Tax	414400	Transportation	800	-200.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53152	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8270.300	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-13T00:00:00	ARB5563388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53153	FandW - Online Revenue	425457	Natural Resources	300	-336412.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53154	SPF - IBST	425360	Motor Vehicles	235	-475.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53155	State Sales Tax	412010	Transportation	800	-3992.430	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53156	SPF - ND	425327	Motor Vehicles	235	-4275.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53157	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-09-13T00:00:00	ARD5563474	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53158	Food and Beverage Tax	418400	State Comptroller	50	-697.780	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53159	Innkeeper's Tax	418500	Treasurer of State	48	-231.090	2020	General Government	CIF Fayette County	73229	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53160	Mining Licenses	424320	Labor	225	-30.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-09-13T00:00:00	ARD5563460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53161	HP Breakage	423613	Horse Racing Comm	265	-1177.310	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53162	Innkeeper's Tax	418500	Treasurer of State	48	-406.050	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53163	Special Fuel Tax	414300	Revenue	90	-8648.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53164	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53165	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1212200.500	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53166	HP Breakage	423613	Horse Racing Comm	265	-26.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-13T00:00:00	ARD5563465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53167	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53168	Undesignated Donations	463280	Civil Rights Comm	258	-6500.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-23T00:00:00	ARD5589556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53169	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53170	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31729.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-23T00:00:00	ARD5589590	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53171	Innkeeper's Tax	418500	Treasurer of State	48	-336.570	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53172	Technololgy Fund Fees	425284	Motor Vehicles	235	-59172.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53173	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53174	SPandR - Annual Horse Tag	425785	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53175	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-13T00:00:00	ARD5563452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53176	Food and Beverage Tax	418400	State Comptroller	50	-26069.270	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53177	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53178	Food and Beverage Tax	418400	State Comptroller	50	615.440	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-10-23T00:00:00	ARD5589500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53179	FAB Penalty and Interest	451315	State Comptroller	50	-412.590	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53180	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53181	Sale of State Property	430310	Administration	61	-10325.200	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-13T00:00:00	ARD5563443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53182	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-09-13T00:00:00	ARD5563445	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53183	Innkeeper's Tax	418500	Treasurer of State	48	-1341.150	2020	General Government	CIF Gibson County	73235	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53184	Truck under 7K	425021	Motor Vehicles	235	-425.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53185	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-626055.590	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-13T00:00:00	ARD5563491	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53186	Innkeeper's Tax	418500	Treasurer of State	48	-11764.870	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53187	Child Support Bureau Annual Fe	424200	Child Services	502	-95.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	ARD5563490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53188	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53189	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53190	Claims and Comp - Road Damage	472342	Transportation	800	3294.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARM5563391	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53191	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53192	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53193	Retaliatory Fees	423990	Insurance	210	-465.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53194	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53195	County Admissions Tax	418530	State Comptroller	50	-150777.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53196	HP Breakage	423613	Horse Racing Comm	265	-1177.310	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53197	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.740	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53198	Alcoholic Beverage Taxes	416100	Revenue	90	-164.560	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53199	Innkeeper's Tax	418500	Treasurer of State	48	-4228.990	2020	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53200	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.380	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-23T00:00:00	ARD5589587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53201	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-100000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53202	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53203	Collection Agency Fees	427530	Transportation	800	-60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARM5589483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53204	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53205	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53206	Gasoline use tax	412700	Transportation	800	-4819.580	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53207	Railroad Property Tax	419200	Transportation	800	-55282.670	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-13T00:00:00	ARD5563500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53208	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-111.210	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-13T00:00:00	ARD5563493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53209	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13850.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-13T00:00:00	BIL5563508	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53210	SPF - IBE	425359	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53211	FAB Penalty and Interest	451315	State Comptroller	50	-27.920	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53212	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53213	ID Breakage	423614	Horse Racing Comm	265	-886.140	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-23T00:00:00	ARD5589558	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53214	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29401.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53215	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-09-13T00:00:00	ARD5563443	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53216	FAB Penalty and Interest	451315	State Comptroller	50	-41.320	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53217	Amusement Entertainment Pmts	422510	Homeland Security	385	-1509.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53218	Occupational License Fee	422820	Gaming Comm	190	-19507.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-23T00:00:00	ARD5589547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53219	FAB Penalty and Interest	451315	State Comptroller	50	-19.450	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53220	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53221	Conference Workshop Fees	422020	Civil Rights Comm	258	-100.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-23T00:00:00	ARD5589556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53222	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1625.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-23T00:00:00	BIL5589600	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53223	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-13T00:00:00	ARD5563459	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53224	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53225	Pet Friendly Trust	425399	Motor Vehicles	235	-6650.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53226	DOR BMV OSOW Fee	427475	Revenue	90	-9.530	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53227	Dealer Plates	425230	Secretary Of State	40	-40103.710	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-23T00:00:00	ARD5589486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53228	Welfare Repayments	450510	FSSA Family Resources	500	-13.140	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563485	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53229	DESIGNATED DONATION	463050	Arts Comm	705	-1425.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-23T00:00:00	ARD5589585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53230	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53231	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-55923.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-23T00:00:00	ARD5589578	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53232	Special Fuel Tax	414300	Revenue	90	-175.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53233	FAB Penalty and Interest	451315	State Comptroller	50	-266.190	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53234	FAB Penalty and Interest	451315	State Comptroller	50	-169.840	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53235	Alcoholic Beverage Taxes	416100	Revenue	90	-349.880	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53236	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53237	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53238	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53239	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53240	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53241	DESIGNATED DONATION	463050	Child Services	502	-1388.590	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-10-23T00:00:00	ARD5589577	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53242	Registration Fee Revenue	423260	Utility Regulatory Comm	200	-60.000	2020	Public Safety	PIPELINE SAFETY TRAINING	38580	State Dedicated Fund	2019-10-23T00:00:00	ARD5589548	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53243	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53244	FAB Penalty and Interest	451315	State Comptroller	50	-27.720	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53245	O/I - Map Sales	431453	Natural Resources	300	-634.950	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53246	Patronage Refund	474005	Transportation	800	-21.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	ARD5563501	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53247	SPF - IEdT	425361	Education	700	-2793.750	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-10-23T00:00:00	ARD5589584	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53248	NRA Trust	425406	Motor Vehicles	235	-1000.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53249	Boiler Inspections	422610	Homeland Security	385	-2062.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53250	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-13T00:00:00	ARB5563379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31766.710	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563482	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53252	Innkeeper's Tax	418500	Treasurer of State	48	-1299.630	2020	General Government	CIF Brown County	73213	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53253	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53254	Civil Penalties	450411	Utility Regulatory Comm	200	-21171.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-10-23T00:00:00	ARD5589548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53255	SPF - Purdue	425319	Motor Vehicles	235	-15075.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53256	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53257	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-13T00:00:00	ARD5563458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53258	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1240.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53259	Transp Infr Impr Fee	428155	Transportation	800	-226.780	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53260	Attorney Registration Fee	424250	Supreme Court Admin	22	-810.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-13T00:00:00	ARD5563393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53261	Motor Carrier Permit Fee	427452	Transportation	800	-4575.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-23T00:00:00	ARD5589591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53262	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-496419.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-13T00:00:00	ARD5563457	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53263	FAB Penalty and Interest	451315	State Comptroller	50	-32.760	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53264	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-28642.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-23T00:00:00	ARD5589551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53265	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53266	Gasoline Tax	414200	Revenue	90	-433314.480	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53267	Aviation Fuel Excise Tax	413350	Revenue	90	-22817.460	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-13T00:00:00	ARD5563448	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53268	Lottery Surplus Revenue	429499	Budget Agency	57	-18756043.520	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563441	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53269	Motor Vehicle Highway Fees	425008	Transportation	800	-1061595.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-23T00:00:00	ARD5589592	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53270	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563445	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53271	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-13T00:00:00	ARD5563470	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53272	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53273	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5075.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-23T00:00:00	ARD5589555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53274	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-23T00:00:00	ARB5589471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53275	Gasoline use tax	412700	Revenue	90	-3213.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	ARD5589539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53276	Welfare Repayments	450510	FSSA Family Resources	500	-844.170	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-13T00:00:00	ARD5563486	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53277	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1936.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-23T00:00:00	ARD5589566	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53278	Charity Gaming License Fee	422810	Gaming Comm	190	-40850.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-13T00:00:00	ARD5563456	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53279	Innkeeper's Tax	418500	Treasurer of State	48	-1243.650	2020	General Government	CIF Huntington County	73201	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53280	Innkeeper's Tax	418500	Treasurer of State	48	-4018.820	2020	General Government	CIF Dubois County	73227	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53281	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13364.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-23T00:00:00	ARD5589561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53282	FAB Penalty and Interest	451315	State Comptroller	50	-385.810	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-09-13T00:00:00	ARD5563408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53283	CIT Penalty and Interest	451320	Treasurer of State	48	-54.100	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-13T00:00:00	ARD5563398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53284	REGULAR COST RECOVERY	421114	Environmental Management	495	-48881.250	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-13T00:00:00	BIL5563508	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53285	Gasoline use tax	412700	Revenue	90	-160285.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53286	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53287	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-09T00:00:00	ARD5540050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53288	Greenways Trust	425400	Motor Vehicles	235	-575.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53289	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53290	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53291	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53292	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53293	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-08-09T00:00:00	ARM5540039	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53294	SPF - IBE	425359	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53295	Choose Life Trust Fees	425393	Motor Vehicles	235	-1125.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53296	Child Support Bureau Annual Fe	424200	Child Services	502	-632.940	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-09T00:00:00	ARD5540138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53297	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-09T00:00:00	ARD5540134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53298	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53299	ID Breakage	423614	Horse Racing Comm	265	-31.730	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53300	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-360.230	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-09T00:00:00	ARD5540132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53301	SPF - IU	425312	Motor Vehicles	235	-20300.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53302	Elevator Inspections	422620	Homeland Security	385	-6686.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1767.740	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53304	Truck under 7K	425021	Motor Vehicles	235	-650.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53305	Welfare Repayments	450510	FSSA Family Resources	500	2290.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-09T00:00:00	ARM5540043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53306	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-09T00:00:00	ARM5540039	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53307	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79695.650	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-09T00:00:00	ARD5540139	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53308	HP Breakage	423613	Horse Racing Comm	265	-76.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53309	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53311	NRA Trust	425406	Motor Vehicles	235	-1125.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53312	Mine Subsdnce Insur Premium	423960	Insurance	210	-296664.840	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-08-09T00:00:00	ARD5540111	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53313	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53314	Food and Beverage Tax	418400	State Comptroller	50	1416.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-09T00:00:00	ARD5540065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53315	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2486.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-09T00:00:00	ARD5540128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53316	SPF - 4H	425356	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53317	IFSAC Fees	422630	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53318	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53319	Aviation Fuel Excise Tax	413350	Revenue	90	-2977.190	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53320	FandW - POS vendor license sales	425458	Natural Resources	300	-109.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53321	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53322	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53323	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-399.580	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-09T00:00:00	ARD5540141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53324	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53325	Special Fuel Tax	414300	Revenue	90	-554718.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53326	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53327	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53328	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53329	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-09T00:00:00	ARD5540119	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3223.580	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-09T00:00:00	ARD5540130	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53331	IRP Registration Fees	427420	Revenue	90	-645078.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53332	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-09T00:00:00	ARD5540134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53333	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27951.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53334	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53335	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	101.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARD5540134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53336	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53337	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-09T00:00:00	ARD5540100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53338	Motor Vehicle Highway Fees	425008	State Comptroller	50	-558.940	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-09T00:00:00	ARD5540065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53339	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53340	Government Interest Income	429660	State Police	100	-41177.780	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-09T00:00:00	ARD5540104	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53341	Technololgy Fund Fees	425284	Motor Vehicles	235	-73713.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53342	Alcoholic Beverage Taxes	416100	Revenue	90	-6172.550	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53343	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-285.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53344	Amusement Entertainment Pmts	422510	Homeland Security	385	-1002.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53345	SPF - IKFT	425364	Child Services	502	-3875.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-09T00:00:00	ARD5540138	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53346	Finger Print Fee	422326	Gaming Comm	190	-78.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-09T00:00:00	ARD5540109	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53347	LOCAL PROJECTS	464180	Transportation	800	160882.800	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-09T00:00:00	ARM5540047	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53348	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53349	IN Volunteer Firefighters	425037	Motor Vehicles	235	-850.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53350	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53351	Gasoline Tax	414200	Revenue	90	-21448.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53352	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53353	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53354	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-187765.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-09T00:00:00	ARD5540122	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53355	SPF - Marian	425318	Motor Vehicles	235	-200.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53356	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	Sle of Per Prop - Surplus Prop	430420	Administration	61	-913.260	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540100	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53358	Airport Safety Fees	428114	Transportation	800	-4550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53359	LOCAL PROJECTS	464180	Child Services	502	-794.350	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-09T00:00:00	ARD5540138	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53360	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53361	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53362	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53363	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53364	SPF - ND	425327	Motor Vehicles	235	-4225.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53365	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53366	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53367	Welfare Repayments	450510	FSSA Family Resources	500	1384.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-09T00:00:00	ARD5540136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARB5540038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1212.430	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-09T00:00:00	ARD5540121	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53370	FR - scrap revenue	431431	Transportation	800	-1678.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53371	Special Fuel Tax	414300	Revenue	90	-1664153.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53372	Petroleum Severance	413800	Natural Resources	300	-10719.920	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-09T00:00:00	ARD5540123	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53373	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24927.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53374	Transp Infr Impr Fee	428155	Transportation	800	-535.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53375	SPF - BallState	425302	Motor Vehicles	235	-4300.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53376	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53377	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540106	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53378	SPF - Support our Troops	425340	Veterans Affairs	160	-24835.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-09T00:00:00	ARD5540108	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53379	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53380	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53381	Heritage Trust Fees	425387	Natural Resources	300	-12575.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53382	Odometer Fees	425007	State Police	100	-2973.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540105	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53383	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARB5540038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53384	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53385	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53386	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53387	State Sales Tax	412010	Transportation	800	-4064.160	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53388	Gasoline use tax	412700	Budget Agency	57	-96130.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-09T00:00:00	ARD5540098	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53389	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53391	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540111	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53392	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-09T00:00:00	ARD5540109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53393	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12433.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53394	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53395	Charity Gaming License Fee	422810	Gaming Comm	190	-3325.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540109	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53396	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53397	SPF - IWU	425315	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53398	SPF - IBST	425360	Motor Vehicles	235	-525.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53399	Alcoholic Beverage Taxes	416100	Purdue University	760	-28.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-09T00:00:00	ARD5540148	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53400	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARB5540038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53401	ID Breakage	423614	Horse Racing Comm	265	-182.420	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53402	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53403	Gasoline use tax	412700	Transportation	800	-24032.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53404	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11784.940	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-09T00:00:00	ARD5540102	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53406	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-140.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-09T00:00:00	BIL5540158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53407	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53408	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1284550.840	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53409	SPF - Colts	425354	Budget Agency	57	-6360.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-09T00:00:00	ARD5540097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53410	FandW - Online Revenue	425457	Natural Resources	300	-80950.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53411	LABORATORY COSTS	421102	Toxicology	115	-720.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-09T00:00:00	ARD5540107	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53412	Gasoline Tax	414200	Revenue	90	-7149.600	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53413	Teaching Licensing Fees	427010	Education	700	-8190.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-09T00:00:00	ARD5540145	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53414	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53415	Abandoned Property	462100	Treasurer of State	48	-4789.390	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-09T00:00:00	ARD5540053	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53416	SPF - USI	425329	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53417	SPF - Riley HFK	425376	Motor Vehicles	235	-5550.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53418	Gasoline use tax	412700	Transportation	800	-240428.300	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53419	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53420	SPF - Freemason	425352	Motor Vehicles	235	-2750.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53421	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53423	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53424	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540102	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53425	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53426	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.240	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-09T00:00:00	ARD5540053	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-09T00:00:00	ARB5540038	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53428	Welfare Repayments	450510	Early Child Learning	501	516.800	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-09T00:00:00	ARD5540137	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53429	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4062.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-09T00:00:00	ARD5540125	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53431	Unemployment Tax	417810	IO0521Workforce Development	510	-2112430.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-09T00:00:00	ARD5540141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53432	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-09T00:00:00	ARD5540129	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53433	HP Breakage	423613	Horse Racing Comm	265	-76.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53434	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-09T00:00:00	ARD5540110	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53435	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53436	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-100000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-08-09T00:00:00	ARD5540109	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53437	DESIGNATED DONATION	463050	Arts Comm	705	-2000.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-09T00:00:00	ARD5540147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53438	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53440	Code Enforcement Plan Review	422555	Homeland Security	385	-371.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53441	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-09T00:00:00	BIL5540157	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53442	SPF - Butler	425304	Motor Vehicles	235	-3125.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53443	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53444	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53445	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7100.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53446	Motor Vehicle Highway Fees	425008	State Comptroller	50	-94606.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-09T00:00:00	ARD5540060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53447	Safety First Trust Fees	425389	Homeland Security Found	8385	-2200.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-09T00:00:00	ARD5540152	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53448	Technololgy Fund Fees	425284	Motor Vehicles	235	-484.980	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-09T00:00:00	ARD5540116	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53449	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540106	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53450	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19987.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-09T00:00:00	BIL5540157	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53451	DOR IDEM Fees	427470	Environmental Management	495	-766.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-09T00:00:00	ARD5540133	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53452	Motor Vehicle Highway Fees	425008	Revenue	90	-24038.740	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1474041.310	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-09T00:00:00	ARD5540126	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53454	Welfare Repayments	450510	FSSA Family Resources	500	-925.560	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53455	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53456	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-127771.130	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540141	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53457	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53458	Motor Vehicle Highway Fees	425008	Transportation	800	-1293025.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53459	SPF - IPFF	425368	Motor Vehicles	235	-6325.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	Alcoholic Beverage Taxes	416100	Revenue	90	-2836.750	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53461	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15998.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-09T00:00:00	ARD5540102	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53462	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53463	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53464	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1680.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-09T00:00:00	ARD5540113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53465	Special Fuel Tax	414300	Revenue	90	-33789.930	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53466	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540106	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497388.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53468	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53469	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-888.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-09T00:00:00	ARD5540050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53470	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53471	Child Care Ministries	422540	Early Child Learning	501	-300.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540137	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53472	VRP COST RECOVERY	421122	Environmental Management	495	562.500	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-08-09T00:00:00	BIL5540157	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53473	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53474	Plan Review	422554	Homeland Security	385	-32024.680	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53475	SPF - Purdue	425319	Motor Vehicles	235	-17475.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53476	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARB5540038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53477	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53478	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53479	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53480	Rntl of Prop - INDOT Rent	430191	Transportation	800	-20121.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	BIL5540162	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53481	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9330.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53482	LARE Fee	425267	Natural Resources	300	-62355.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53483	MINOR INDUSTRIAL	421154	Environmental Management	495	6400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARD5540134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53484	DOR BMV OSOW Fee	427475	Revenue	90	-30965.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53485	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53487	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53488	Civil Penalties	450411	Worker's Comp Brd	220	-39.900	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-09T00:00:00	ARD5540114	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53489	Consumer Settlements	450230	Attorney General	46	-1486.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-09T00:00:00	ARD5540052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53490	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53491	Training	439102	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53492	SPF - Nurses	425367	Motor Vehicles	235	-7075.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53493	Boiler Inspections	422610	Homeland Security	385	-3624.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	ARD5540127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53494	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53495	InsurAgts and Related Lic	423920	Insurance	210	-40.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-09T00:00:00	ARD5540111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53496	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2315.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53497	Admin. Fee	425197	Charter School Brd	704	-136.030	2020	Education	Charter School Board	43911	Private Grant Funds	2019-08-09T00:00:00	ARD5540146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53498	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53499	Banner Permits	428132	Transportation	800	-730.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53500	Welfare Repayments	450510	FSSA Family Resources	500	-4601.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-09T00:00:00	ARB5540042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53501	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53502	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53503	HP Breakage	423613	Horse Racing Comm	265	-13.390	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53504	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23727.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-09T00:00:00	ARD5540128	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53505	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53506	State Sales Tax	412010	Transportation	800	-961.770	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53507	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-09T00:00:00	ARD5540124	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53509	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53510	DOR  Service Charge	427449	Revenue	90	-116.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53511	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-09T00:00:00	ARD5540109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53513	ID Breakage	423614	Horse Racing Comm	265	-182.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-09T00:00:00	ARD5540120	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53514	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-09T00:00:00	ARD5540134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53515	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53516	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53517	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	ARD5540149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53518	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53519	DOR BMV OSOW Fee	427475	Revenue	90	-162491.740	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-09T00:00:00	ARD5540103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53520	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-09T00:00:00	ARD5540106	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53521	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53522	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53523	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-09T00:00:00	ARD5540117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53524	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53525	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-39.110	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53526	Food and Beverage Tax	418400	State Comptroller	50	-95297.370	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53527	FAB Penalty and Interest	451315	State Comptroller	50	-124.210	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53528	Food and Beverage Tax	418400	State Comptroller	50	-123258.500	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53529	FAB Penalty and Interest	451315	State Comptroller	50	-12.010	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53530	Food and Beverage Tax	418400	State Comptroller	50	-17633.180	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53531	Food and Beverage Tax	418400	State Comptroller	50	-53445.360	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53532	SPandR - SPHX Cabins	425847	Natural Resources	300	-88320.730	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53533	Food and Beverage Tax	418400	State Comptroller	50	-4262.850	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53534	Food and Beverage Tax	418400	State Comptroller	50	-54899.080	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53535	O/I - Fines/Penalties	451021	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53536	FAB Penalty and Interest	451315	State Comptroller	50	-91.470	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53537	Registration Fee Revenue	423260	Natural Resources	300	-3300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53538	FAB Penalty and Interest	451315	State Comptroller	50	-26.480	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53539	Food and Beverage Tax	418400	State Comptroller	50	-24540.230	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53540	Food and Beverage Tax	418400	State Comptroller	50	-20886.560	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53541	Food and Beverage Tax	418400	State Comptroller	50	-8502.440	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53542	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53544	DNR - Campground Revenue	425451	Natural Resources	300	-61472.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53545	Food and Beverage Tax	418400	State Comptroller	50	-2877.690	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53546	DNR Donations Revenue	463060	Natural Resources	300	-2332.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53547	SPandR - SPHX other user fees	425849	Natural Resources	300	-15983.650	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53548	Food and Beverage Tax	418400	State Comptroller	50	-3145.410	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53549	Food and Beverage Tax	418400	State Comptroller	50	-6212.270	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53550	FAB Penalty and Interest	451315	State Comptroller	50	-192.290	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53551	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53552	Food and Beverage Tax	418400	State Comptroller	50	-2117803.330	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53553	Food and Beverage Tax	418400	State Comptroller	50	-316975.010	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53554	FAB Penalty and Interest	451315	State Comptroller	50	-530.140	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53555	Food and Beverage Tax	418400	State Comptroller	50	-46676.400	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53556	FAB Penalty and Interest	451315	State Comptroller	50	-349.890	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53557	FAB Penalty and Interest	451315	State Comptroller	50	-3008.490	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53558	Food and Beverage Tax	418400	State Comptroller	50	-29526.300	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53559	FAB Penalty and Interest	451315	State Comptroller	50	-28.610	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53560	Food and Beverage Tax	418400	State Comptroller	50	-43917.210	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53561	Food and Beverage Tax	418400	State Comptroller	50	-152036.320	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53562	DNR - Service Charges	425420	Natural Resources	300	-66.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53563	Food and Beverage Tax	418400	State Comptroller	50	-31846.310	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53564	Food and Beverage Tax	418400	State Comptroller	50	-335568.280	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53565	SPandR - SPHX other user fees	425849	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53566	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53567	SPandR - SPHX Camping	425848	Natural Resources	300	-930510.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53568	FAB Penalty and Interest	451315	State Comptroller	50	-577.460	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53569	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53570	FAB Penalty and Interest	451315	State Comptroller	50	-63.710	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53571	SPandR - SPHX Cabins	425847	Natural Resources	300	-18824.830	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53572	Food and Beverage Tax	418400	State Comptroller	50	-82334.770	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53573	Motor Vehicle Highway Fees	425008	State Comptroller	50	-408.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53574	Food and Beverage Tax	418400	State Comptroller	50	-198562.130	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53575	Food and Beverage Tax	418400	State Comptroller	50	-89155.820	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53576	FAB Penalty and Interest	451315	State Comptroller	50	-20.920	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53577	FAB Penalty and Interest	451315	State Comptroller	50	-21.620	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53578	FAB Penalty and Interest	451315	State Comptroller	50	-39.660	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53579	Food and Beverage Tax	418400	State Comptroller	50	-26520.250	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53580	Food and Beverage Tax	418400	State Comptroller	50	-11771.640	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53581	Food and Beverage Tax	418400	State Comptroller	50	-80682.160	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53582	FAB Penalty and Interest	451315	State Comptroller	50	-88.980	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53583	FAB Penalty and Interest	451315	State Comptroller	50	-5.220	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53584	FAB Penalty and Interest	451315	State Comptroller	50	-5.280	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53585	Food and Beverage Tax	418400	State Comptroller	50	-51366.340	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53586	FAB Penalty and Interest	451315	State Comptroller	50	-114.440	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53587	FAB Penalty and Interest	451315	State Comptroller	50	-83.270	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53588	FAB Penalty and Interest	451315	State Comptroller	50	-932.160	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53589	Food and Beverage Tax	418400	State Comptroller	50	-86112.300	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53590	Food and Beverage Tax	418400	State Comptroller	50	-2576.640	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53591	FAB Penalty and Interest	451315	State Comptroller	50	-101.750	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-05T00:00:00	ARD5706942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53592	Gasoline Tax	414200	Revenue	90	3292.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53593	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53594	Welfare Repayments	450510	FSSA Family Resources	500	-28000.070	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-05T00:00:00	ARD5706997	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53595	Alcoholic Beverage Taxes	416100	Revenue	90	-68.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53596	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-364.670	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-05T00:00:00	ARD5706981	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53597	Innkeeper's Tax	418500	Treasurer of State	48	-9551.290	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53598	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53599	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53600	Notary Public Commissions	427520	Secretary Of State	40	-780.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-05T00:00:00	ARD5706928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53601	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-05T00:00:00	ARD5706929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53602	DOR BMV OSOW Fee	427475	Revenue	90	-502.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53603	Welfare Repayments	450510	FSSA Family Resources	500	1764.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARM5706918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53604	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53605	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-05T00:00:00	ARD5706996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53606	Welfare Repayments	450510	FSSA Family Resources	500	-20885.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARB5706917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53607	ID Breakage	423614	Horse Racing Comm	265	-81.340	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53608	Gasoline use tax	412700	Transportation	800	-21.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53609	Collection Agency Fees	427530	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARM5706923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53610	Innkeeper's Tax	418500	Treasurer of State	48	-547.250	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53611	Innkeeper's Tax	418500	Treasurer of State	48	-324.250	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53612	CIT Penalty and Interest	451320	Treasurer of State	48	-89.580	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53613	Innkeeper's Tax	418500	Treasurer of State	48	-690.870	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53614	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53615	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.540	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53616	SPandR - Admin Rev	425858	Natural Resources	300	-594.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53617	Attorney Registration Fee	424250	Supreme Court Admin	22	-175.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-05T00:00:00	ARD5706925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53618	Innkeeper's Tax	418500	Treasurer of State	48	-36652.090	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53619	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53620	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-05T00:00:00	ARM5706913	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53621	O/I - Map Sales	431453	Natural Resources	300	-76.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53622	Disability Premiums ER	428990	Disability - State Personnel	71	-4272.410	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-05T00:00:00	ARD5706969	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53623	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33613.310	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53624	Innkeeper's Tax	418500	Treasurer of State	48	-1074213.770	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53625	Railroad Property Tax	419200	Transportation	800	-33492.530	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53626	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2563358.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-05T00:00:00	ARD5707003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53627	Innkeeper's Tax	418500	Treasurer of State	48	-268.000	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53628	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-05T00:00:00	ARD5706983	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53629	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-03-05T00:00:00	ARD5707006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53630	State Forfeitures/Restitutions	461051	State Police	100	-23904.050	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-05T00:00:00	ARD5706973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53631	Special Fuel Tax	414300	Revenue	90	103.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53632	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-22302.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARD5707003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53633	Seizure for controlled substan	452140	Treasurer of State	48	-2755.950	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-03-05T00:00:00	ARD5706931	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53634	Technololgy Fund Fees	425284	Motor Vehicles	235	-570.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-05T00:00:00	ARD5706979	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53635	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53636	Innkeeper's Tax	418500	Treasurer of State	48	-233978.410	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53637	Petroleum Severance	413800	Natural Resources	300	-7328.630	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-05T00:00:00	ARD5706985	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53638	Transp Infr Impr Fee	428155	Transportation	800	-2543.490	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53639	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2558.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-05T00:00:00	ARD5706991	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53640	Volume Fee	422330	Financial Institutions	208	-54.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-05T00:00:00	ARD5706976	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53641	Innkeeper's Tax	418500	Treasurer of State	48	-513.010	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53642	NONGAME FUND	464220	Natural Resources	300	-10970.640	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-05T00:00:00	ARD5706985	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53643	DOR IDEM Fees	427470	Environmental Management	495	-1566.560	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706994	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53644	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-05T00:00:00	ARD5706968	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53645	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-05T00:00:00	ARD5706978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53646	Innkeeper's Tax	418500	Treasurer of State	48	-1041.900	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17168.370	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706994	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53648	DOR BMV OSOW Fee	427475	Revenue	90	-1005881.860	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53649	Controlled Substances Recovery	426450	Professional Licensing	250	-6440.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-05T00:00:00	ARD5706980	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53650	Superload Escort Revenue	432105	State Police	100	-928.760	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53651	Motor Vehicle Highway Fees	425008	Revenue	90	-285.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53652	Gasoline use tax	412700	Transportation	800	-2.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53653	Innkeeper's Tax	418500	Treasurer of State	48	-274.990	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53654	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-05T00:00:00	ARD5706980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53655	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-05T00:00:00	ARD5706986	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53656	HP Breakage	423613	Horse Racing Comm	265	-75.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31860.950	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-05T00:00:00	ARD5706970	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53658	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53659	Welfare Repayments	450510	FSSA Family Resources	500	-4282.090	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-05T00:00:00	ARD5706997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53660	ID Breakage	423614	Horse Racing Comm	265	-14.140	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53661	Aircraft License Excise Tax	413100	Revenue	90	-932.720	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53662	Innkeeper's Tax	418500	Treasurer of State	48	-717.880	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53663	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2775.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-05T00:00:00	BIL5707020	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-05T00:00:00	ARD5706995	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53665	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53666	Innkeeper's Tax	418500	Treasurer of State	48	-11359.120	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53667	Innkeeper's Tax	418500	Treasurer of State	48	-5206.900	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53668	DOR BMV OSOW Fee	427475	Transportation	800	-5180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53669	Welfare Repayments	450510	FSSA Family Resources	500	114243.760	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARD5706997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53670	Social Security Reimbursements	471460	Disability - State Personnel	71	-23552.580	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-05T00:00:00	ARD5706969	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53671	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2156.850	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-05T00:00:00	ARD5707003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53672	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6209.180	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706927	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53673	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-469.970	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-05T00:00:00	ARD5707003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53674	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53675	Innkeeper's Tax	418500	Treasurer of State	48	-5855.520	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53676	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-05T00:00:00	ARM5706913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53677	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9383.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-05T00:00:00	ARD5706988	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53678	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-05T00:00:00	ARD5706976	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53679	Gasoline use tax	412700	Revenue	90	-14.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53680	Gasoline Tax	414200	Revenue	90	33508.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53681	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53682	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53683	Innkeeper's Tax	418500	Treasurer of State	48	-1464.100	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53684	Alcoholic Beverage Taxes	416100	Revenue	90	-173.100	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53685	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-05T00:00:00	ARD5706967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53686	Attorney Registration Fee	424250	Supreme Court Admin	22	-1585.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-05T00:00:00	ARD5706925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53687	Disability Premiums EE	428991	Disability - State Personnel	71	-803.070	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-05T00:00:00	ARD5706969	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53688	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1426.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-05T00:00:00	ARD5706984	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53689	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-05T00:00:00	ARM5706913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53690	Special Fuel Tax	414300	Revenue	90	-24170.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53691	DOR  Service Charge	427449	Revenue	90	-30.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53692	Dental Compliance	451150	Professional Licensing	250	-6980.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706980	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43251.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-05T00:00:00	ARD5706970	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53694	Innkeeper's Tax	418500	Treasurer of State	48	-6731.960	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53695	State Sales Tax	412010	Transportation	800	-3900.300	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53696	HP Breakage	423613	Horse Racing Comm	265	-75.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53697	Gaming Agent Division Costs	422870	Gaming Comm	190	-21084.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-05T00:00:00	ARD5706975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53698	LOCAL PROJECTS	464180	Child Services	502	-971.310	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-05T00:00:00	ARD5707001	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53699	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-05T00:00:00	ARD5706983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53700	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-42801.360	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-03-05T00:00:00	ARD5706993	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53701	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53702	Welfare Repayments	450510	FSSA Family Resources	500	-59.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARP5706919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53703	Innkeeper's Tax	418500	Treasurer of State	48	-23.680	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53704	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4214.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-05T00:00:00	ARD5706925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53705	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215459.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-05T00:00:00	ARD5707002	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53706	Motor Carrier Permit Fees	427440	Revenue	90	-2156.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53707	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-05T00:00:00	ARD5706976	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53708	HP Breakage	423613	Horse Racing Comm	265	-13.100	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53709	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53710	Aviation Fuel Excise Tax	413350	Revenue	90	-2631.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53711	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6360.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-05T00:00:00	ARD5706978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53712	ID Breakage	423614	Horse Racing Comm	265	-81.340	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-05T00:00:00	ARD5706982	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53713	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARM5706913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53714	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5600.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-03-05T00:00:00	ARD5706991	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53715	Innkeeper's Tax	418500	Treasurer of State	48	-170.990	2020	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53716	LOCAL PROJECTS	464180	Transportation	800	-476141.710	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-05T00:00:00	BIL5707030	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53717	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53718	Claims and Comp - Auto Damage	472340	Transportation	800	11772.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARM5706923	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53719	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-05T00:00:00	ARB5706912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53720	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53721	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-69.020	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-05T00:00:00	ARD5706992	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53722	Motor Carrier Permit Fee	427452	Transportation	800	-756.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53723	Unemployment Tax	417810	IO0521Workforce Development	510	-80336.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-05T00:00:00	ARD5707004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2091.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53725	Claims and Comp - Road Damage	472342	Transportation	800	-5669.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53726	Innkeeper's Tax	418500	Treasurer of State	48	-12013.140	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53727	Innkeeper's Tax	418500	Treasurer of State	48	-1048.340	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53728	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53729	CIT Penalty and Interest	451320	Treasurer of State	48	-3664.010	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53730	State Sales Tax	412010	Transportation	800	-922.930	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53731	Motor Carrier Fuel Tax	414400	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARD5707012	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53732	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-05T00:00:00	ARD5707011	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53733	Claims and Comp - Road Damage	472342	Transportation	800	-3.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-05T00:00:00	ARM5706923	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53734	SPandR - SPHX Camping	425848	Natural Resources	300	-48848.890	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53735	Innkeeper's Tax	418500	Treasurer of State	48	-273.300	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53736	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24929.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-05T00:00:00	ARD5707003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53737	Metrology Lab Fees	423220	Indiana Dept of Health	400	-60.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-03-05T00:00:00	ARD5706991	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53738	Sle of Per Prop - Surplus Prop	430420	Administration	61	5509.040	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-05T00:00:00	ARD5706966	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53739	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53740	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706926	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53741	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-45.440	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53742	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53743	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53744	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-05T00:00:00	ARD5706977	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53745	Innkeeper's Tax	418500	Treasurer of State	48	-2841.080	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-03-05T00:00:00	ARD5706932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53746	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4779.140	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53747	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-5509.300	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53748	Gasoline use tax	412700	Budget Agency	57	-8.570	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-05T00:00:00	ARD5706965	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53749	Adoption Fees	423020	Indiana Dept of Health	400	-300.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-05T00:00:00	ARD5706991	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53750	Military Relief Check-off	464226	Veterans Affairs	160	-6144.240	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-05T00:00:00	ARD5706974	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53751	Innkeeper's Tax	418500	Treasurer of State	48	-6716.020	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53752	IRP Registration Fees	427420	Revenue	90	-214536.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53753	Sle of Per Prop - Surplus Prop	430420	Indiana Dept of Health	400	-279.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-03-05T00:00:00	ARD5706989	2024-10-12T00:00:00	Weights and Measures	5690	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53754	Registration Fee Revenue	423260	Natural Resources	300	-60870.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-05T00:00:00	ARD5706987	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53755	Offender Medical Copayments	420830	Correction	615	-943.250	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-03-05T00:00:00	ARD5707006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53756	Special Fuel Tax	414300	Revenue	90	6.320	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-05T00:00:00	ARD5706971	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53757	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	1911.330	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-05T00:00:00	ARD5706930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53758	DOR IDEM Fees	427470	Environmental Management	495	-1195.130	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726618	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53759	State Sales Tax	412010	Transportation	800	-9973.100	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53760	MINE SAFETY	417560	Labor	225	-2826.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-04-07T00:00:00	ARD5726601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53761	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53762	RPAF Tipping Fees	427467	Environmental Management	495	-42938.000	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53763	Gasoline Tax	414200	Revenue	90	-113063.840	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53764	Abandon Property Interest/Div	429607	Treasurer of State	48	-24.710	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-07T00:00:00	ARD5726546	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53765	REGULAR COST RECOVERY	421114	Environmental Management	495	-798.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-04-07T00:00:00	ARB5726528	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53766	SPandR - Daily Adm - Range	425805	Natural Resources	300	-238.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53767	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-23T00:00:00	ARD5735405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53768	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-23T00:00:00	BIL5735507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53769	HP Breakage	423613	Horse Racing Comm	265	-0.120	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-24T00:00:00	ARD5786983	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-488.830	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-24T00:00:00	ARD5786985	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53771	HP Breakage	423613	Horse Racing Comm	265	-0.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-24T00:00:00	ARD5786983	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53772	SPF - Hanover	425308	Motor Vehicles	235	-1725.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53773	SPF - IWU	425315	Motor Vehicles	235	-3075.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53774	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-23T00:00:00	ARD5735455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53775	DOR IDEM Fees	427470	Environmental Management	495	-5366.680	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786998	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53776	SPF - USI	425329	Motor Vehicles	235	-2200.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53777	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-23T00:00:00	ARD5735467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53778	Claims and Comp - Road Damage	472342	Transportation	800	-23094.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53779	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53780	Food and Beverage Tax	418400	State Comptroller	50	-14541.330	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53781	SPF - Franklin	425306	Motor Vehicles	235	-1525.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-07T00:00:00	ARD5726598	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53783	Innkeeper's Tax	418500	Treasurer of State	48	-1549.310	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53784	Food and Beverage Tax	418400	State Comptroller	50	-1357916.680	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-763500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53786	Motor Vehicle Highway Fees	425008	State Comptroller	50	-514466.740	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-23T00:00:00	ARD5735420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53787	TOS Unidentified Funds	401150	State Comptroller	50	5710.580	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-24T00:00:00	ARD5792004	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4996.390	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786968	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53789	SPF - ITCC	425316	Motor Vehicles	235	-1500.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53790	Food and Beverage Tax	418400	State Comptroller	50	-4621.730	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53791	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-07T00:00:00	ARD5726605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53792	SBOA Audit Charge	452210	Board of Accounts	80	-311.020	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-04-07T00:00:00	ARD5726588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53793	Welfare Repayments	450510	FSSA Family Resources	500	9840.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-07T00:00:00	ARM5726534	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53794	Truck 23K - 26K	425028	Motor Vehicles	235	-2700.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53795	Technololgy Fund Fees	425284	Motor Vehicles	235	-554.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-07T00:00:00	ARD5726604	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	Food and Beverage Tax	418400	State Comptroller	50	195.340	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-23T00:00:00	ARD5735425	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53797	SPandR - CRS Shelter House	425803	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53798	HP Breakage	423613	Horse Racing Comm	265	-0.120	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-24T00:00:00	ARD5786983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53799	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53800	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-07T00:00:00	ARD5726600	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53801	CIT Penalty and Interest	451320	Treasurer of State	48	-5.010	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53802	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-24T00:00:00	ARD5786973	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53803	Military Relief Check-off	464226	Veterans Affairs	160	-5144.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-04-07T00:00:00	ARD5726596	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53804	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-23T00:00:00	ARD5735462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53805	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53806	Food and Beverage Tax	418400	State Comptroller	50	-1385.750	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53807	VRP COST RECOVERY	421122	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-12T00:00:00	ARM5711306	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53808	ID Breakage	423614	Horse Racing Comm	265	-7.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53809	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-12T00:00:00	ARD5711394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53810	Food and Beverage Tax	418400	State Comptroller	50	-7841.270	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53811	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-12T00:00:00	ARD5711396	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53812	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19530.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53813	Food and Beverage Tax	418400	State Comptroller	50	-5490.650	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53814	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53815	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53816	Innkeeper's Tax	418500	Treasurer of State	48	-333.620	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53817	FAB Penalty and Interest	451315	State Comptroller	50	-177.250	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53818	FAB Penalty and Interest	451315	State Comptroller	50	-151.030	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53819	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-61.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53820	NONGAME FUND	464220	Natural Resources	300	-7505.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-12T00:00:00	ARD5711407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53821	Claims and Comp - Road Damage	472342	Transportation	800	-132594.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	BIL5711450	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53822	Volume Fee	422330	Financial Institutions	208	-56.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-12T00:00:00	ARD5711394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53823	Alcoholic Beverage Taxes	416100	Revenue	90	-370.170	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53824	Motor Vehicle Highway Fees	425008	Revenue	90	-142.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53825	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3552.720	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-12T00:00:00	ARD5711403	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53826	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-15071.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-12T00:00:00	ARD5711413	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53827	Claims and Comp - Auto Damage	472340	Transportation	800	-940.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	BIL5711450	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53828	Gasoline use tax	412700	Revenue	90	-189749.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53829	Innkeeper's Tax	418500	Treasurer of State	48	-12617.340	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53830	FAB Penalty and Interest	451315	State Comptroller	50	-90.500	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53831	Banner Permits	428132	Transportation	800	-1090.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711437	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53832	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-12T00:00:00	ARD5711399	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53833	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53834	Child Support Bureau Annual Fe	424200	Child Services	502	-221.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-12T00:00:00	ARD5711420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53835	Federal Service Charges	428060	State Police	100	-8339.240	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53836	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711437	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53837	CIT Penalty and Interest	451320	Treasurer of State	48	-33.470	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53838	Innkeeper's Tax	418500	Treasurer of State	48	-48.140	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53839	ID Breakage	423614	Horse Racing Comm	265	-45.600	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53840	FAB Penalty and Interest	451315	State Comptroller	50	-75.740	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53841	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711423	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53842	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53843	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53844	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39193.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-12T00:00:00	ARD5711434	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53845	HP Breakage	423613	Horse Racing Comm	265	-84.460	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53846	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711423	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53847	Technology Fee	420105	Board of Accounts	80	-1247.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53848	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72765.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-12T00:00:00	ARD5711324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53849	Gasoline use tax	412700	Transportation	800	-284623.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53850	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53851	Investment Income	429690	Motor Vehicles	235	-1484.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-12T00:00:00	ARD5711398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53852	Food and Beverage Tax	418400	State Comptroller	50	-4808.380	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53853	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53854	FAB Penalty and Interest	451315	State Comptroller	50	-58.860	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53855	Gasoline Tax	414200	Revenue	90	7024.740	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53856	Sle of Per Prop - Surplus Prop	430420	Administration	61	-843.580	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-12T00:00:00	ARD5711374	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53857	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53858	Food and Beverage Tax	418400	State Comptroller	50	-4538.680	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53859	Welfare Repayments	450510	FSSA Family Resources	500	-9920.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-12T00:00:00	ARB5711310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53860	ID Outs Tickets	423611	Horse Racing Comm	265	-82313.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53861	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-232.750	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53862	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53863	LABORATORY COSTS	421102	Toxicology	115	-18770.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-12T00:00:00	ARD5711390	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53864	Food and Beverage Tax	418400	State Comptroller	50	-482.970	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53865	Food and Beverage Tax	418400	State Comptroller	50	-8582.270	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53866	ID Outs Tickets	423611	Horse Racing Comm	265	-82313.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53867	FAB Penalty and Interest	451315	State Comptroller	50	-80.140	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91675.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53869	Petroleum Severance	413800	Natural Resources	300	-14663.880	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-12T00:00:00	ARD5711407	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53870	Emergency Planning Fees	427492	Revenue	90	-103.010	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-12T00:00:00	ARD5711383	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53871	Local Service Charges	428070	State Police	100	-21384.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53872	Innkeeper's Tax	418500	Treasurer of State	48	-33.410	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53873	Food and Beverage Tax	418400	State Comptroller	50	-4328.800	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53874	CIT Penalty and Interest	451320	Treasurer of State	48	-17.560	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53875	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53876	Military Relief Check-off	464226	Veterans Affairs	160	-5514.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-12T00:00:00	ARD5711391	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53877	Innkeeper's Tax	418500	Treasurer of State	48	-6636.710	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53878	Seizure for controlled substan	452140	Treasurer of State	48	-77.010	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-03-12T00:00:00	ARD5711328	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53879	DESIGNATED DONATION	463050	Veterans Home	570	-178.950	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-03-12T00:00:00	ARD5711424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53880	Consumer Settlements	450230	Attorney General	46	-368.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-12T00:00:00	ARD5711325	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53881	Motor Carrier Fuel Tax	414400	Transportation	800	-36165.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53882	FAB Penalty and Interest	451315	State Comptroller	50	-285.270	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53883	Admin. Fee	425197	Charter School Brd	704	-11120.520	2020	Education	Charter School Board	43911	Private Grant Funds	2020-03-12T00:00:00	ARD5711431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53884	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-12T00:00:00	BIL5711444	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53885	Gasoline use tax	412700	Budget Agency	57	-113801.670	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-12T00:00:00	ARD5711373	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53886	Food and Beverage Tax	418400	State Comptroller	50	-3052.680	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53887	CIT Penalty and Interest	451320	Treasurer of State	48	-50.090	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53888	Gasoline use tax	412700	Transportation	800	-28450.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53889	State Forfeitures/Restitutions	461051	State Police	100	-1077.990	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-12T00:00:00	ARD5711386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53890	Innkeeper's Tax	418500	Treasurer of State	48	-42245.120	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53891	Welfare Repayments	450510	FSSA Family Resources	500	-5315.170	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-12T00:00:00	ARD5711416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53892	FAB Penalty and Interest	451315	State Comptroller	50	-33.120	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53893	Undesignated Donations	463280	Civil Rights Comm	258	-30.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2020-03-12T00:00:00	ARD5711402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53894	FAB Penalty and Interest	451315	State Comptroller	50	-724.550	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53895	Librarian Certification Fee	424610	Library	730	-360.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53896	Food and Beverage Tax	418400	State Comptroller	50	-31678.480	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53897	FAB Penalty and Interest	451315	State Comptroller	50	-213.070	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53898	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2000.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-03-12T00:00:00	ARD5711324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53899	National Criminal History Chck	428040	State Police	100	-101.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-12T00:00:00	ARD5711387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53900	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53901	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10401.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53902	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-12T00:00:00	ARD5711393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53903	Sales - SFTY EDU TRAINING	430965	State Police	100	-282.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-03-12T00:00:00	ARD5711386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53904	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53905	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-12T00:00:00	ARD5711421	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53906	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1866.970	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53907	ID Breakage	423614	Horse Racing Comm	265	-45.600	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53908	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.850	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711410	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53909	Food and Beverage Tax	418400	State Comptroller	50	-4620.440	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53910	Charity Gaming License Fee	422810	Gaming Comm	190	-140025.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-12T00:00:00	ARD5711393	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53911	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711377	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53912	Gift Shop Revenue	431435	War Memorials Comm	315	-3206.210	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-03-12T00:00:00	ARD5711408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53913	HP Breakage	423613	Horse Racing Comm	265	-84.460	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53914	Transp Infr Impr Fee	428155	Transportation	800	-3986.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53915	Transfer	425174	Environmental Management	495	-13.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-12T00:00:00	ARD5711415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71246.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53917	Special Fuel Tax	414300	Revenue	90	255.960	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53918	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2824.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-12T00:00:00	ARD5711409	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53919	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-12T00:00:00	ARD5711322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53920	LIBRARY - EXTENSION SERVICE	464170	Library	730	-25345.740	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53921	Food and Beverage Tax	418400	State Comptroller	50	-1071.580	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53922	FAB Penalty and Interest	451315	State Comptroller	50	-619.470	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53923	Food and Beverage Tax	418400	State Comptroller	50	-932.720	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53924	Food and Beverage Tax	418400	State Comptroller	50	-66.170	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53925	DOR BMV OSOW Fee	427475	Revenue	90	-49614.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53926	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-12T00:00:00	ARD5711388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53927	Food and Beverage Tax	418400	State Comptroller	50	-2067.390	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53928	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52579.040	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711414	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53929	Food and Beverage Tax	418400	State Comptroller	50	-24347.370	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53930	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2053.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-12T00:00:00	ARD5711322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53931	FAB Penalty and Interest	451315	State Comptroller	50	-347.210	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53932	FAB Penalty and Interest	451315	State Comptroller	50	-84.010	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53933	LOCAL PROJECTS	464180	Child Services	502	-1303.480	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-12T00:00:00	ARD5711420	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53934	Food and Beverage Tax	418400	State Comptroller	50	-7561.230	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53935	Special Fuel Tax	414300	Revenue	90	4201.940	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53936	FAB Penalty and Interest	451315	State Comptroller	50	-52.070	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53937	FAB Penalty and Interest	451315	State Comptroller	50	-49.540	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53938	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-89973346.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-12T00:00:00	ARD5711422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53939	Sale of State Property	430310	Administration	61	-14206.390	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-12T00:00:00	ARD5711374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53940	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-713.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-12T00:00:00	ARD5711406	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53941	Food and Beverage Tax	418400	State Comptroller	50	-2520.800	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53942	FAB Penalty and Interest	451315	State Comptroller	50	-9606.610	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53943	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53944	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.370	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53945	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53946	State Service Fee	452120	Administration	61	-50.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711374	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53947	Food and Beverage Tax	418400	State Comptroller	50	-8496.880	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53948	Copies and Report Fees	420360	Board of Accounts	80	-1662.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53949	Innkeeper's Tax	418500	Treasurer of State	48	-13244.150	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53950	Alcoholic Beverage Taxes	416100	Revenue	90	-1047.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53951	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53952	Late Fee	422327	Financial Institutions	208	-20.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-12T00:00:00	ARD5711394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53953	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53954	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53955	FAB Penalty and Interest	451315	State Comptroller	50	-308.770	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53956	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-456688.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-12T00:00:00	ARD5711421	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53957	IRP Registration Fees	427420	Revenue	90	-527343.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53958	Rental of Facility	430185	War Memorials Comm	315	-2260.500	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-03-12T00:00:00	ARD5711408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53959	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-12T00:00:00	ARD5711326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53960	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53961	Dealer Plates	425230	Secretary Of State	40	-48442.230	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-12T00:00:00	ARD5711324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53962	Motor Carrier Permit Fee	427452	Transportation	800	-3143.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53963	Alcoholic Beverage Taxes	416100	Purdue University	760	-127.740	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711433	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53964	Occupational License Fee	422820	Gaming Comm	190	-5180.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-12T00:00:00	ARD5711393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53965	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53966	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-12T00:00:00	ARD5711388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53967	Gasoline Tax	414200	Revenue	90	336497.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53968	Food and Beverage Tax	418400	State Comptroller	50	-466.310	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53969	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-12T00:00:00	ARD5711324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53970	Railroad Property Tax	419200	Transportation	800	-45.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53971	Food and Beverage Tax	418400	State Comptroller	50	-1785.430	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53972	Publns Gifts Donations	463240	Library	730	-10.800	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53973	Food and Beverage Tax	418400	State Comptroller	50	-738.660	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53974	Welfare Repayments	450510	FSSA Family Resources	500	-344.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	ARD5711416	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53975	Veterans Home Resident Collect	428410	Veterans Home	570	-107494.570	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-12T00:00:00	ARD5711424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53976	DOR  Service Charge	427449	Revenue	90	-40.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67532.460	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53978	FAB Penalty and Interest	451315	State Comptroller	50	-480.450	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53979	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	153.010	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-12T00:00:00	ARD5711415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53980	Food and Beverage Tax	418400	State Comptroller	50	-6635.430	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53981	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53982	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53983	Ind Supp Fed Medicare B	422061	Veterans Home	570	-493.860	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-12T00:00:00	ARD5711424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53984	Copies and Report Fees	420360	State Police	100	-76.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-03-12T00:00:00	ARD5711386	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53985	Claims and Comp - Road Damage	472342	Transportation	800	-33783.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53986	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711401	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53987	Publication and Book Sales	431120	Library	730	-72.640	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-24036.470	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-12T00:00:00	ARD5711398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53989	Food and Beverage Tax	418400	State Comptroller	50	-9384.060	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53990	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-12T00:00:00	ARD5711393	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53991	ID Outs Tickets	423611	Horse Racing Comm	265	-14315.330	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53992	State Sales Tax	412010	Transportation	800	-7956.070	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53993	Veterans Home Resident Collect	428410	Veterans Home	570	-19030.080	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-12T00:00:00	ARD5711424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53994	Food and Beverage Tax	418400	State Comptroller	50	-3348.150	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53995	DESIGNATED DONATION	463050	Library	730	-1250.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53996	FAB Penalty and Interest	451315	State Comptroller	50	-43.490	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53997	Food and Beverage Tax	418400	State Comptroller	50	-177508.990	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53998	Food and Beverage Tax	418400	State Comptroller	50	-11986.450	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53999	FAB Penalty and Interest	451315	State Comptroller	50	-259.290	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54000	Fair Circuit	423643	Horse Racing Comm	265	-3300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54001	FAB Penalty and Interest	451315	State Comptroller	50	-354.400	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54002	DOR BMV OSOW Fee	427475	Revenue	90	-51.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54003	DONATION NOT FOR PROFITS	463210	Library	730	-159.310	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-12T00:00:00	ARD5711432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54004	FAB Penalty and Interest	451315	State Comptroller	50	-15.540	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54005	Welfare Repayments	450510	FSSA Family Resources	500	2779512.510	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-12T00:00:00	ARD5711416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54006	State Sales Tax	412010	Transportation	800	-1882.750	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-12T00:00:00	ARD5711435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54007	FR - scrap revenue	431431	Transportation	800	-440.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	ARD5711437	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54008	Unemployment Tax	417810	IO0521Workforce Development	510	-184198.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-12T00:00:00	ARD5711423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54009	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24538.540	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-12T00:00:00	ARB5711315	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54010	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-4500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54011	Innkeeper's Tax	418500	Treasurer of State	48	-32.070	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-03-12T00:00:00	ARD5711327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54012	Motor Carrier Permit Fees	427440	Revenue	90	-187.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54013	In.Gov Charges	439106	Ofc of Technology	67	-5219.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-12T00:00:00	ARD5711376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54014	FR - recycle revenue	431428	Correction	615	-5874.750	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-03-12T00:00:00	ARD5711426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54015	DOR IDEM Fees	427470	Environmental Management	495	-1812.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-12T00:00:00	ARD5711414	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54016	Print/Copy Fee	422328	IO0521Workforce Development	510	-85.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711423	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54017	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54018	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54019	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-12T00:00:00	ARD5711405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54020	Aviation Fuel Excise Tax	413350	Revenue	90	-11481.010	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54021	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11383.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-12T00:00:00	ARM5711316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54022	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10129.860	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54023	Finger Print Fee	422326	Gaming Comm	190	-420.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-12T00:00:00	ARD5711393	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54024	LOCAL PROJECTS	464180	Transportation	800	-110864.740	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-12T00:00:00	BIL5711450	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54025	Food and Beverage Tax	418400	State Comptroller	50	-2746.670	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-03-12T00:00:00	ARD5711338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54026	Special Fuel Tax	414300	Revenue	90	-311549.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54027	HP Breakage	423613	Horse Racing Comm	265	-14.690	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-12T00:00:00	ARD5711404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54028	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-12T00:00:00	ARD5711417	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54029	Sales - WAR SURPLUS	430986	Administration	61	-960.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-12T00:00:00	ARD5711374	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54030	Odometer Fees	425007	State Police	100	-737.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-12T00:00:00	ARD5711385	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54031	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-12T00:00:00	ARD5711380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54032	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-12T00:00:00	ARB5711305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54033	Garments	644780	Correctional Industries	515	-36935.240	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54034	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54035	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54036	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1380.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54037	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8400.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54038	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2160.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54039	LOCAL PROJECTS	464180	Transportation	800	1900000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-28T00:00:00	ARD5703271	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54040	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54041	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-28T00:00:00	ARD5703241	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109429.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-28T00:00:00	ARD5703224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54044	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5423.500	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54045	IRP Registration Fees	427420	Revenue	90	-601913.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54046	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54047	Certificate Fee	423319	Indiana Dept of Health	400	-3300.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54048	Pen - Fulfillment	649802	Correctional Industries	515	-66.390	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54049	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54050	Miscellaneous Benefit Plan	428927	Personnel	70	-5629.370	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54051	SPandR - Annual Permits	425787	Natural Resources	300	-38064.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-3622.280	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54053	LABORATORY COSTS	421102	Indiana Dept of Health	400	-2020.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54054	Disability Premiums ER	428990	Disability - State Personnel	71	-126.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-28T00:00:00	ARD5703223	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54055	ID Breakage	423614	Horse Racing Comm	265	-18.750	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3782.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-28T00:00:00	ARD5703244	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54057	FandW - License Agent Revenue	425482	Natural Resources	300	-45.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54058	Gaming Agent Division Costs	422870	Gaming Comm	190	-241228.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54059	Laundry Service	649791	Correctional Industries	515	-4697.200	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54060	InsurAgts and Related Lic	423920	Insurance	210	-65051.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54061	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12558.980	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54062	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-28T00:00:00	ARM5703153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54063	State Sales Tax	412010	Transportation	800	-4356.780	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54064	Lounge Furniture	645725	Correctional Industries	515	-1725.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54065	HP Breakage	423613	Horse Racing Comm	265	-77.600	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54066	DOR BMV OSOW Fee	427475	Transportation	800	-980.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54067	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54068	Alcoholic Beverage Taxes	416100	Revenue	90	-197.830	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54069	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54070	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-28T00:00:00	ARD5703253	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54071	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11277.300	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54072	Superload Escort Revenue	432105	State Police	100	-4072.200	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-28T00:00:00	ARD5703229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54073	Transp Infr Impr Fee	428155	Transportation	800	-1931.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54074	FandW - Ohio River license and 10	425503	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54075	Pen - Fulfillment	649802	Correctional Industries	515	-159.600	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54076	Disability Premiums EE	428991	Disability - State Personnel	71	-23.850	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-28T00:00:00	ARD5703223	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54077	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1720.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54078	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54079	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54080	Vital Records Fees	423180	Indiana Dept of Health	400	-4069.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54081	Water Testing Fees	423190	Indiana Dept of Health	400	-838.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54082	Det Furn - Individual Chairs	644712	Correctional Industries	515	-95.750	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54083	FR - shelterhouse revenue	425626	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54084	Toilet Paper	644782	Correctional Industries	515	-2515.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54085	Aircraft License Excise Tax	413100	Revenue	90	-10064.610	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54086	Banner Permits	428132	Transportation	800	-565.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54087	Motor Carrier Fuel Tax	414400	Transportation	800	-684.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54088	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.880	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-28T00:00:00	ARD5703248	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54089	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	4567.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54090	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54091	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11644.750	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54092	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-28T00:00:00	ARD5703232	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54093	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54094	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-28T00:00:00	ARD5703240	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54095	Miscellaneous Benefit Plan	428927	Personnel	70	-867911.250	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54096	Sales - SFTY EDU TRAINING	430965	State Police	100	-209.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-28T00:00:00	ARD5703229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54097	Sle of Per Prop - Surplus Prop	430420	Administration	61	-18.900	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54098	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1945.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	Off Furn - Office Seating	644723	Correctional Industries	515	-44404.500	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54100	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-28T00:00:00	ARM5703153	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54101	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54102	Welfare Repayments	450510	FSSA Family Resources	500	-1113.140	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-28T00:00:00	ARD5703255	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54103	CDHP1 Premiums Single PT EE	428900	Personnel	70	-4.270	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54104	Training	439102	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703271	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54105	Dental Compliance	451150	Professional Licensing	250	-13260.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54106	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54107	Copies and Report Fees	420360	Natural Resources	300	-16.600	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54108	DEVA Repayments	428924	Personnel	70	-135.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54109	ICIC Exam Fees	428630	Agriculture	36	-2125.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54110	Off Furn - Parts and Access	644721	Correctional Industries	515	-1362.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54111	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54112	DOR IDEM Fees	427470	Environmental Management	495	-380.720	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703252	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54113	Gasoline use tax	412700	Revenue	90	-5209.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54114	Program Income	441020	Indiana Dept of Health	400	-6271682.600	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54115	Nonconsumer Settlements/Fees	450260	State Police	100	-52.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-28T00:00:00	ARD5703229	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54116	Gasoline use tax	412700	Transportation	800	-7813.770	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54117	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703176	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54118	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-925.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-28T00:00:00	ARD5703166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54119	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-7178.770	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54122	Motor Pool Charges	439355	Administration	61	-79.880	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54123	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54124	LOCAL PROJECTS	464180	Child Services	502	-225.840	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-28T00:00:00	ARD5703259	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54125	Social Security Reimbursements	471460	Disability - State Personnel	71	-4439.090	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-28T00:00:00	ARD5703223	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54126	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54127	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54128	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2450.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54129	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54130	Adoption Fees	423020	Indiana Dept of Health	400	-10840.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54131	LOA Credits	428926	Personnel	70	-69211.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54132	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	13516.930	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-28T00:00:00	ARD5703233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54133	Charity Gaming License Fee	422810	Gaming Comm	190	-3025.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1320.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54135	Labor Charges	439345	Administration	61	-48.050	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54136	Child Labor Law Penalties	450810	Labor	225	-250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-28T00:00:00	ARD5703234	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54137	Seizure for controlled substan	452140	Treasurer of State	48	-81.600	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703175	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54138	Claims and Comp - Road Damage	472342	Transportation	800	-25142.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	BIL5703286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54139	Auditor of State Fines	450310	Election Division	63	-2900.490	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-02-28T00:00:00	ARD5703220	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54140	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54141	Welfare Repayments	450510	FSSA Family Resources	500	-7617.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-28T00:00:00	ARB5703158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54142	Sale of State Property	430310	Administration	61	-12101.200	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54143	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54144	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54145	HP Breakage	423613	Horse Racing Comm	265	-77.600	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54146	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7995.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54147	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-953.360	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54148	Printing Service	649792	Correctional Industries	515	-828.520	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54149	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-141599.330	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703263	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54150	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2037428.600	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54151	Motor Carrier Passenger Permit	427448	Revenue	90	-4125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54152	LOA Credits	428926	Personnel	70	-5600.680	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54153	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13770.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54154	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54155	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-28T00:00:00	ARD5703236	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54156	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54157	ID Tags	644750	Correctional Industries	515	-1590.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54158	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2008.820	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-28T00:00:00	ARD5703174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54159	Metrology Lab Fees	423220	Indiana Dept of Health	400	-4471.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54160	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54161	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-465.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-28T00:00:00	BIL5703278	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54162	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-79390.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54163	Clean Prod Floor Care	437701	Correctional Industries	515	-1580944.520	2020	Public Safety	NEW CASTLE-CORR INDUSTRIES	71370	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54164	Miscellaneous Benefit Plan	428927	Personnel	70	-21443.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54165	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1586.140	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54166	Toilet Paper	644782	Correctional Industries	515	-42663.900	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54167	Unemployment Tax	417810	IO0521Workforce Development	510	1097.870	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-28T00:00:00	ARD5703263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54168	Clean Prod Floor Care	644701	Correctional Industries	515	-558.380	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54169	Highway Signs	645750	Correctional Industries	515	-88931.280	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54170	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-10497.240	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54171	FandW - Additional Tags Block of	425462	Natural Resources	300	-506.970	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80611.110	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-28T00:00:00	ARD5703224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54173	Newborn Screening Fee	423130	Indiana Dept of Health	400	-196650.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54174	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-500.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703169	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54175	DOR BMV OSOW Fee	427475	Revenue	90	-29014.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54176	DNR - Campground Revenue	425451	Natural Resources	300	-33.480	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54177	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-02-28T00:00:00	ARD5703171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54178	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12091.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54180	Motor Vehicle Highway Fees	425008	State Comptroller	50	-217.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54181	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85044.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54183	Det Furn - Individual Chairs	644712	Correctional Industries	515	-13513.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54184	Controlled Substances Recovery	426450	Professional Licensing	250	-14770.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54185	Alcoholic Beverage Taxes	416100	Revenue	90	-90.930	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54186	Abandoned Property	462100	Treasurer of State	48	-0.720	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-28T00:00:00	ARD5703173	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54187	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.010	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703268	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54188	LOA Credits	428926	Personnel	70	-940.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-28T00:00:00	ARD5703222	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54189	Attorney Registration Fee	424250	Supreme Court Admin	22	-875.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-28T00:00:00	ARD5703166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54190	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1425.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54191	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54192	DOR  Service Charge	427449	Revenue	90	-1167.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54193	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54194	Procurement Rebate	472497	Administration	61	-2798.200	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-02-28T00:00:00	ARD5703218	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54195	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-53.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54196	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-22062.510	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-28T00:00:00	ARD5703240	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54197	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54198	Clean Prod Janitorial	644702	Correctional Industries	515	-9430.490	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54199	Welfare Repayments	450510	FSSA Family Resources	500	122346.390	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-28T00:00:00	ARD5703255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54200	Gasoline use tax	412700	Transportation	800	-781.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54201	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54202	Retaliatory Fees	423990	Insurance	210	-754061.400	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54203	Moisture Meter Insp Fees	428625	Agriculture	36	-5000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54204	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54205	Clean Prod Laundry	644703	Correctional Industries	515	-744.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-02-28T00:00:00	ARD5703264	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54206	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54207	State Sales Tax	412010	Transportation	800	-18410.950	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-28T00:00:00	ARD5703269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54208	Registration Fee Revenue	423260	Indiana Dept of Health	400	-884.080	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54209	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54210	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54211	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-28T00:00:00	ARD5703230	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54212	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54213	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1400.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54214	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54215	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11996.430	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-28T00:00:00	ARD5703238	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54216	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54217	ID Breakage	423614	Horse Racing Comm	265	-107.800	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54218	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-28T00:00:00	ARD5703261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54219	DNR - Firewood Revenue	431462	Natural Resources	300	-54.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54220	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-28T00:00:00	ARD5703172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54221	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-28T00:00:00	BIL5703278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54222	FR - nursery seedling revenue	431424	Natural Resources	300	-3402.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54223	Insurance Cmpny Examtn Fee	423930	Insurance	210	-508670.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54224	DOR BMV OSOW Fee	427475	Revenue	90	-267.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54225	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-171.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54226	Gasoline use tax	412700	Budget Agency	57	-3124.200	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-28T00:00:00	ARD5703217	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54227	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54228	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-28T00:00:00	BIL5703278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54229	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-545132.640	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-28T00:00:00	ARD5703260	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54230	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54231	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-28T00:00:00	ARD5703221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54232	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-28T00:00:00	ARD5703166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54233	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	258.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-28T00:00:00	ARD5703247	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54234	FR - scrap revenue	431431	Transportation	800	-511.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-28T00:00:00	ARD5703271	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54235	Food and Beverage Tax	418400	State Comptroller	50	519.510	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-28T00:00:00	ARD5703191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54236	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54237	FandW - POS vendor license sales	425458	Natural Resources	300	-24427.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54238	SPARC Exams	428635	Agriculture	36	-1843.130	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54239	State Forfeitures/Restitutions	461051	State Police	100	-1978.400	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-28T00:00:00	ARD5703229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54240	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-28T00:00:00	ARM5703153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54241	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-02-28T00:00:00	ARD5703171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54242	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4380.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54243	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54244	Special Fuel Tax	414300	Revenue	90	-709.010	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54245	Water Testing Fees	423190	Indiana Dept of Health	400	-638.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54246	Food and Beverage Tax	418400	State Comptroller	50	1105.110	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-11-22T00:00:00	ARD5608032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54247	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54248	FandW - License Agent Revenue	425482	Natural Resources	300	-117.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54249	Transp Infr Impr Fee	428155	Transportation	800	-61.710	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54250	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-450000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54251	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54252	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54253	Sales of State Land	430210	Transportation	800	-1700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608114	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54254	Gasoline use tax	412700	Transportation	800	-106765.180	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54255	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54256	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-44091.320	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637176	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54257	HP Breakage	423613	Horse Racing Comm	265	-55.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54258	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6187.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-22T00:00:00	BIL5588730	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54259	Government Interest Income	429660	Indiana Dept of Health	400	-1013.330	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-10-22T00:00:00	ARD5588699	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54260	Technology Fee	420105	Board of Accounts	80	-5831.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54261	Cut Road Permit	428116	Transportation	800	-9230.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54262	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28478.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54263	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54264	Aviation Fuel Excise Tax	413350	Revenue	90	-66035.160	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54265	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-22T00:00:00	ARD5588678	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54266	Sale of State Property	430310	Administration	61	-22742.520	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54267	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54268	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-59.980	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54269	DOR IDEM Fees	427470	Environmental Management	495	-67182.470	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-22T00:00:00	ARD5588703	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54270	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54271	Copies and Report Fees	420360	Board of Accounts	80	-17531.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637152	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54272	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-300710.850	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-16T00:00:00	ARD5637186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54273	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-22T00:00:00	ARM5588607	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54274	State Seals	422680	Homeland Security	385	-1625.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54275	Motor Carrier Permit Fees	427440	Revenue	90	-260.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54277	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54278	Aviation Fuel Excise Tax	413350	Revenue	90	-704.370	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54279	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37369.080	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588710	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54280	Volume Fee	422330	Financial Institutions	208	-2178.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-16T00:00:00	ARD5637164	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54281	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-12289.690	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2020-01-16T00:00:00	ARD5637201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54282	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-22T00:00:00	ARD5588625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54283	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39970.190	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-10-22T00:00:00	ARD5588690	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54284	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-16T00:00:00	ARD5637164	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54285	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-988.480	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54286	Motor Pool Charges	439355	Administration	61	-4.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54287	Special Fuel Tax	414300	Revenue	90	-363339.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54288	Code Enforcement Plan Review	422555	Homeland Security	385	-4890.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54289	HP Breakage	423613	Horse Racing Comm	265	-9.580	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54290	Railroad Property Tax	419200	Transportation	800	-2722.980	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54291	Finger Print Fee	422326	Gaming Comm	190	-4068.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54292	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79806.670	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54294	Plan Review	422554	Homeland Security	385	-688.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54295	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54296	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54297	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54298	Retaliatory Fees	423990	Insurance	210	-240.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54299	Water - well drillers license	425774	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54300	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-22T00:00:00	ARD5588686	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54301	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-839728.620	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54302	Entomology - nursery dealers l	425434	Natural Resources	300	-4748.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54303	Special Fuel Tax	414300	Revenue	90	-121113.290	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54304	SPandR - Admin Rev	425858	Natural Resources	300	-199.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54305	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-120.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-01-16T00:00:00	ARD5637201	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54306	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1377.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54307	MAINTENANCE SERVICES	464190	Election Division	63	-5000.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-22T00:00:00	ARD5588669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54308	Sec Lending Interest income	429665	Natural Resources	300	-1.540	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-01-16T00:00:00	ARD5637178	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54309	DOR BMV OSOW Fee	427475	Revenue	90	-39120.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54310	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-10-22T00:00:00	ARD5588687	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54311	RPAF Tipping Fees	427467	Environmental Management	495	-31927.490	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54312	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-728113.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54313	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54314	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54315	Gasoline use tax	412700	Transportation	800	-3018.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54316	Special Fuel Tax	414300	Revenue	90	-7657330.970	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54317	Unemployment Tax	417810	IO0521Workforce Development	510	-461476.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-16T00:00:00	ARD5637196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54318	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27949.090	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-22T00:00:00	ARD5588701	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54319	State Service Fee	452120	Administration	61	-600.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637146	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54320	Food and Beverage Tax	418400	State Comptroller	50	10.370	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-22T00:00:00	ARD5588637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54321	Government Interest Income	429660	Natural Resources	300	-2794.890	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-10-22T00:00:00	ARD5588692	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54322	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588694	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54323	Gasoline Tax	414200	Revenue	90	-164032.910	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54324	FR - nursery seedling revenue	431424	Natural Resources	300	-6343.450	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54325	LOCAL PROJECTS	464180	Transportation	800	1465.330	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-22T00:00:00	ARD5588722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54326	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-366.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54327	Gasoline Tax	414200	Revenue	90	-12664899.170	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54328	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54329	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-225.560	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1467.940	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54331	Banner Permits	428132	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637206	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54332	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54333	ID Breakage	423614	Horse Racing Comm	265	-100.420	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54334	Gasoline use tax	412700	Budget Agency	57	-12075.060	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-22T00:00:00	ARD5588667	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54335	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-25000.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54336	Dealer Plates	425230	Secretary Of State	40	-48100.790	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54337	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-01-16T00:00:00	ARD5637092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54339	Motor Carrier Fuel Tax	414400	Transportation	800	-210.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54340	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-551.450	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54341	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10987.730	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54342	Alcoholic Beverage Taxes	416100	Purdue University	760	-522.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588718	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54343	Claims and Comp - Road Damage	472342	Transportation	800	-15946.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	BIL5588739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54344	Gasoline use tax	412700	Transportation	800	4246.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54345	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4058.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-16T00:00:00	ARD5637186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54346	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54347	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54348	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4739.090	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-22T00:00:00	ARB5588617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54349	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33275.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54350	InsurAgts and Related Lic	423920	Insurance	210	-144682.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54351	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73251.580	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588671	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54352	Claims and Comp - Road Damage	472342	Transportation	800	948.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARM5637089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54353	Aircraft License Excise Tax	413100	Revenue	90	375.980	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54354	Elevator Inspections	422620	Homeland Security	385	-30651.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54355	Child Labor Law Penalties	450810	Labor	225	-300.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588684	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54356	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54357	Plan Review	422554	Homeland Security	385	-63788.920	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54358	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1070.240	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-16T00:00:00	ARD5637146	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54359	Alcoholic Beverage Taxes	416100	Revenue	90	-43393.030	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54360	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-21255.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54361	HP Breakage	423613	Horse Racing Comm	265	-118.700	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54362	Veterans Home Resident Collect	428410	Veterans Home	570	-1144.000	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-16T00:00:00	ARD5637198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54363	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11441.840	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-22T00:00:00	ARD5588688	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54364	Attorney Registration Fee	424250	Supreme Court Admin	22	-20700.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-16T00:00:00	ARD5637092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54365	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-85298.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637152	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54366	Water - royalty revenue	431480	Natural Resources	300	-20747.150	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108337.560	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637150	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54368	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54369	State Sales Tax	412010	Transportation	800	-437615.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54370	Government Interest Income	429660	Budget Agency	57	-1013.330	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-10-22T00:00:00	ARD5588666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54371	Copies and Report Fees	420360	Board of Accounts	80	-378.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637151	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54372	Alcoholic Beverage Taxes	416100	Revenue	90	-94048.390	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54373	LOCAL PROJECTS	464180	Transportation	800	-1465.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54374	Admin. Fee	425197	Charter School Brd	704	-446.000	2020	Education	Charter School Board	43911	Private Grant Funds	2019-10-22T00:00:00	ARD5588717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54375	Alcoholic Beverage Taxes	416100	Revenue	90	-8800.490	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54376	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-21193.140	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-22T00:00:00	ARD5588710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54377	Conference Workshop Fees	422020	Election Division	63	-1800.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-22T00:00:00	ARD5588669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54378	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-27.300	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-16T00:00:00	ARD5637196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54379	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-199547.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54380	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-22T00:00:00	ARD5588707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77280.420	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54382	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54383	Government Interest Income	429660	Treasurer of State	48	-12964.710	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-10-22T00:00:00	ARD5588626	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54384	State Sales Tax	412010	Transportation	800	-27367.260	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54385	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-309.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54386	Training	439102	Transportation	800	-1220.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588722	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54387	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54388	Metrology Lab Fees	423220	Indiana Dept of Health	400	-600.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54389	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54390	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-22T00:00:00	ARD5588690	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84196.030	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54392	Motor Carrier Passenger Permit	427448	Revenue	90	960.240	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54393	ID Breakage	423614	Horse Racing Comm	265	-100.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54394	HP Breakage	423613	Horse Racing Comm	265	-20.640	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54395	Gasoline use tax	412700	Transportation	800	424.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54396	Collection Agency Fees	427530	Transportation	800	-45.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARM5637089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54397	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55835.370	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54398	Solid waste disposal fee	421350	Environmental Management	495	-31927.510	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54399	Copies and Report Fees	420360	Board of Accounts	80	-10921.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54400	DNR - Concessions Revenue	425452	Natural Resources	300	-5602.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54401	DESIGNATED DONATION	463050	Veterans Home	570	-234.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-01-16T00:00:00	ARD5637198	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54402	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54403	State Sales Tax	412010	Transportation	800	-103557.900	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54404	DNR - Restitution	451045	Natural Resources	300	-8250.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Snowmobile License	3410	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54405	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-16T00:00:00	ARD5637101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54406	Transp Infr Impr Fee	428155	Transportation	800	-3004.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54407	Auditor of State Fines	450310	Election Division	63	-1500.490	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-10-22T00:00:00	ARD5588669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54408	Gasoline Tax	414200	Revenue	90	-492098.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54409	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54410	Claims and Comp - Auto Damage	472340	Transportation	800	-1502.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588719	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54411	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54412	Veterans Home Resident Collect	428410	Veterans Home	570	-3993.110	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-10-22T00:00:00	ARD5588711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54413	Trip Permit (35%)	427441	Revenue	90	-192.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54414	ID Breakage	423614	Horse Racing Comm	265	-17.460	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54415	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54416	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11971.010	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54417	Trip Permit (65%)	427446	Revenue	90	-357.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54418	Occupational License Fee	422820	Gaming Comm	190	-31631.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54419	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54420	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-635243.740	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-22T00:00:00	ARD5588627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54421	Child Care Ministries	422540	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54422	Sec Lending Interest income	429665	Natural Resources	300	-39.510	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-01-16T00:00:00	ARD5637178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54423	Amusement Entertainment Pmts	422510	Homeland Security	385	-1674.520	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54424	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54425	Gasoline Tax	414200	Revenue	90	-37994697.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54426	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-97.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637150	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54428	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54429	RPAF Tipping Fees	427467	Environmental Management	495	-50446.860	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54430	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2585.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54431	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-114.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54432	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4059.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-16T00:00:00	ARD5637092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54433	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-22T00:00:00	ARD5588678	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54434	Lottery Surplus Revenue	429499	Budget Agency	57	-15000000.000	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-01-16T00:00:00	ARD5637144	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54435	Gasoline use tax	412700	Revenue	90	2831.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54436	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54437	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1091.300	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54438	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-16T00:00:00	ARD5637164	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54439	Sales - Maint Services	430988	Ofc of Technology	67	-651.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-22T00:00:00	ARD5588670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54440	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637176	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69869.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54442	DOR BMV OSOW Fee	427475	Revenue	90	-327.580	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54443	Motor Vehicle Highway Fees	425008	Revenue	90	-209.440	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54444	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-22T00:00:00	ARD5588637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54445	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54446	Gaming Agent Division Costs	422870	Gaming Comm	190	-328000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54447	Special Fuel Tax	414300	Revenue	90	-7377.470	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54448	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54449	HP Breakage	423613	Horse Racing Comm	265	-55.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54450	LABORATORY COSTS	421102	Toxicology	115	-580.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-22T00:00:00	ARD5588679	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54451	Collection Agency Fees	427530	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54452	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54453	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-495363.800	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-22T00:00:00	ARD5588708	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54454	DOR  Service Charge	427449	Revenue	90	-17.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54455	ID Breakage	423614	Horse Racing Comm	265	-9.470	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54456	IRP Registration Fees	427420	Revenue	90	-271980.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54457	DOR BMV OSOW Fee	427475	Revenue	90	-48344.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54458	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20482.390	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-16T00:00:00	ARD5637196	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54459	Event Sponsorship Revenue	423262	Administration	61	-4000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-01-16T00:00:00	ARD5637146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54460	Elevator Inspections	422620	Homeland Security	385	-462.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54461	Boiler Inspections	422610	Homeland Security	385	-7997.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54462	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-197.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54463	LOCAL PROJECTS	464180	Child Services	502	-1559.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-22T00:00:00	ARD5588707	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54464	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637201	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54465	Sec Lending Interest income	429665	Budget Agency	57	-2575.820	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-01-16T00:00:00	ARD5637144	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54466	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-787453.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-22T00:00:00	ARD5588696	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54467	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54468	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54469	Water Testing Fees	423190	Indiana Dept of Health	400	-782.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54470	Solid waste disposal fee	421350	Environmental Management	495	-50446.870	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54471	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-10-22T00:00:00	ARD5588700	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54472	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-22T00:00:00	ARD5588687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54473	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54474	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54475	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2750.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54476	HP-Late Closers	423641	Horse Racing Comm	265	-9000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-22T00:00:00	ARD5588690	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54477	Training	439102	Transportation	800	-2520.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637206	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54478	Motor Carrier Fuel Tax	414400	Transportation	800	-396.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54479	Government Interest Income	429660	Secretary Of State	40	-1013.330	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588624	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54480	Claims and Comp - Auto Damage	472340	Transportation	800	-13009.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	BIL5588739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54481	Const Design Release VarnceFee	422530	Homeland Security	385	-4352.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54482	DOR  Service Charge	427449	Revenue	90	-180.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54483	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54484	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-16T00:00:00	ARD5637101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54485	Gasoline use tax	412700	Transportation	800	-30200.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54486	Sec Lending Interest income	429665	Budget Agency	57	-3.110	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-01-16T00:00:00	ARD5637144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54487	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-22T00:00:00	BIL5588730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54488	INSURANCE RECOVERY	472500	Administration	61	1502.180	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54489	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54490	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54491	Gasoline use tax	412700	Revenue	90	-20133.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54492	Ind Supp Fed Medicare B	422061	Veterans Home	570	-370.920	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-16T00:00:00	ARD5637198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54493	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54494	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2550.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-610.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54496	In.Gov Charges	439106	Ofc of Technology	67	933404.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-22T00:00:00	ARD5588670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54497	Motor Vehicle Highway Fees	425008	Revenue	90	-144.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54498	Boiler Inspections	422610	Homeland Security	385	-4159.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54499	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54500	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-21400.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-22T00:00:00	BIL5588730	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54501	Superload Escort Revenue	432105	State Police	100	-27691.720	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54502	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54503	ID Breakage	423614	Horse Racing Comm	265	-54.440	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54504	Special Fuel Tax	414300	Revenue	90	-466436.410	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54505	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54506	Motor Carrier Permit Fee	427452	Transportation	800	-4275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54507	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5790.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54508	Degree Application	423322	Comm for Higher Education	719	-600.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637201	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54509	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54510	Gaming Penalties	450620	Gaming Comm	190	-880.520	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54511	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.260	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-01-16T00:00:00	ARD5637096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54512	Government Interest Income	429660	Natural Resources	300	-1863.580	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-10-22T00:00:00	ARD5588692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54513	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-193.210	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54514	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54515	Banner Permits	428132	Transportation	800	-2370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARD5588722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54516	HP Breakage	423613	Horse Racing Comm	265	-118.700	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-22T00:00:00	ARD5588689	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54517	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-15416.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-22T00:00:00	ARD5588710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54518	Title Insurance Enforcement Fu	423970	Insurance	210	-27393.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54519	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54520	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-463.890	2020	General Government	Publications	47070	State Dedicated Fund	2019-10-22T00:00:00	ARD5588712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54521	Welfare Repayments	450510	FSSA Family Resources	500	-677.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588705	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54522	Technology Fee	420105	Board of Accounts	80	-94.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637151	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54523	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54524	Sports Wagering App-Vendor	422915	Gaming Comm	190	-102000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54525	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54526	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2513.850	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54527	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-519.670	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54528	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54529	Welfare Repayments	450510	FSSA Family Resources	500	-22505.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-22T00:00:00	ARB5588612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54530	National Criminal History Chck	428040	State Police	100	-112.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-22T00:00:00	ARD5588677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54531	Aircraft License Excise Tax	413100	Revenue	90	-46.060	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54532	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54533	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-452.190	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-22T00:00:00	ARD5588704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54534	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9415.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-173.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54536	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12125.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54537	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54538	Charity Gaming Excise Tax	415100	Gaming Comm	190	-78265.070	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588680	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54539	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-186450.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54540	ID Breakage	423614	Horse Racing Comm	265	-54.440	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-16T00:00:00	ARD5637175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54541	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54542	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17500.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588682	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54543	IRP Registration Fees	427420	Revenue	90	-78647.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54544	Sec Lending Interest income	429665	Natural Resources	300	-9.560	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-16T00:00:00	ARD5637178	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54545	Transp Infr Impr Fee	428155	Transportation	800	-238.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-22T00:00:00	ARD5588721	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54546	Charity Gaming License Fee	422810	Gaming Comm	190	-87575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-22T00:00:00	ARD5588681	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54547	Welfare Repayments	450510	FSSA Family Resources	500	-427.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-22T00:00:00	ARB5589476	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54548	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-2765.410	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-16T00:00:00	ARD5637186	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54549	SPandR - Admin Rev	425858	Natural Resources	300	-12413.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54550	Sec Lending Interest income	429665	Environmental Management	495	-25.010	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-01-16T00:00:00	ARD5637187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54551	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2924.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-22T00:00:00	ARD5588697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54552	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54553	Sec Lending Interest income	429665	Natural Resources	300	-29.160	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-01-16T00:00:00	ARD5637178	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-721.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-22T00:00:00	ARD5588691	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54556	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54557	Labor Charges	439345	Administration	61	-2687.740	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54558	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54559	Copies and Report Fees	420360	State Police	100	-31.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-10-22T00:00:00	ARD5588676	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54560	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-127.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54561	Sec Lending Interest income	429665	Budget Agency	57	-5.490	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-01-16T00:00:00	ARD5637144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54562	State Sales Tax	412010	Transportation	800	-6476.220	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-16T00:00:00	ARD5637205	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54563	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54564	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	105.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-16T00:00:00	ARD5637101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54565	FandW - Online Revenue	425457	Natural Resources	300	-16847.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54566	Sec Lending Interest income	429665	Environmental Management	495	-21.560	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-01-16T00:00:00	ARD5637187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54567	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54568	Lease Rate	439350	Administration	61	-249.770	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-22T00:00:00	ARD5588668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54569	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-22T00:00:00	ARD5588687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54570	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54571	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-22T00:00:00	ARD5588678	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54572	Registration Fee Revenue	423260	Public Defender Council	610	-1125.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-10-22T00:00:00	ARD5588712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54573	LOCAL PROJECTS	464180	Transportation	800	-1718052.680	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-22T00:00:00	BIL5588739	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54574	Amusement Entertainment Pmts	422510	Homeland Security	385	-401.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	ARD5588698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54575	FandW - POS vendor license sales	425458	Natural Resources	300	-59.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54576	Special Fuel Tax	414300	Revenue	90	-22971992.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	ARD5637153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54577	Government Interest Income	429660	Natural Resources	300	-8203.330	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-10-22T00:00:00	ARD5588692	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54578	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54579	FandW - Online Revenue	425457	Natural Resources	300	-435206.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-22T00:00:00	ARD5588695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54580	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-22T00:00:00	ARD5588683	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54581	Alcoholic Beverage Taxes	416100	Revenue	90	-3455.660	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54582	DESIGNATED DONATION	463050	Veterans Home	570	-271.450	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-10-22T00:00:00	ARD5588711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54583	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2521.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54584	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6300.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-10-22T00:00:00	ARD5588685	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54585	Application Examiner Expense F	422304	Financial Institutions	208	-1280.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-16T00:00:00	ARD5637164	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54586	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-415.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637151	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99439.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-22T00:00:00	ARD5588671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54588	Sec Lending Interest income	429665	Budget Agency	57	-245.270	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-01-16T00:00:00	ARD5637144	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54589	Unemployment Tax	417810	IO0521Workforce Development	510	-1125494.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-22T00:00:00	ARD5588710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54590	Primary Source Fees	420351	Treasurer of State	48	-50.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588628	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54591	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8029.240	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54592	O/I - Map Sales	431453	Natural Resources	300	-615.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54593	Solid waste disposal fee	421350	Environmental Management	495	-175491.390	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-16T00:00:00	ARB5637070	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54594	Technology Fee	420105	Board of Accounts	80	-12446.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637152	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54595	Solid waste disposal fee	421350	Environmental Management	495	-2182.450	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-22T00:00:00	ARB5588606	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54596	Claims and Comp - Auto Damage	472340	Transportation	800	674.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	ARM5637089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54597	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-16T00:00:00	ARD5637176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54598	Collection Agency Fees	427530	Transportation	800	-45.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-22T00:00:00	ARM5588620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54599	Controlled Substances Recovery	426450	Professional Licensing	250	-4060.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-22T00:00:00	ARD5588687	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54600	FR - UPS nursery revenue	431434	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54601	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54602	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637179	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54603	Teaching Licensing Fees	427010	Education	700	-1915.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-22T00:00:00	ARD5588716	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54604	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3637.210	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-22T00:00:00	ARD5588702	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54605	Nonconsumer Settlements/Fees	450260	State Police	100	-1453.820	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-22T00:00:00	ARD5588676	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54606	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-854.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54607	In.Gov Charges	439106	Ofc of Technology	67	-3580.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-06T00:00:00	ARD5742385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54608	FAB Penalty and Interest	451315	State Comptroller	50	-8108.940	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54609	Odometer Fees	425007	State Police	100	-195.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742390	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54610	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-06T00:00:00	ARD5742403	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54611	CIT Penalty and Interest	451320	Treasurer of State	48	-3738.590	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54612	Investment Income	429690	Motor Vehicles	235	-390.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-06T00:00:00	ARD5742397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54613	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1047.160	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-16T00:00:00	ARD5637177	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54614	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-06T00:00:00	ARB5742332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54615	Emergency Planning Fees	427492	Revenue	90	-9300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-16T00:00:00	ARD5637155	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54616	LOCAL PROJECTS	464180	Transportation	800	435515.370	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-06T00:00:00	ARM5742344	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54617	FAB Penalty and Interest	451315	State Comptroller	50	-13.220	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54618	Food and Beverage Tax	418400	State Comptroller	50	-15081.390	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54619	Food and Beverage Tax	418400	State Comptroller	50	-23214.060	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54620	E-check Processing Fee	439291	Homeland Security	385	-51.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54621	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2718.240	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-06T00:00:00	ARD5742410	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54622	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.690	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-06T00:00:00	ARD5742398	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54623	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-48305.250	2020	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2020-01-16T00:00:00	ARD5637207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
54624	Unemployment Tax	417810	IO0521Workforce Development	510	4819109.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-06T00:00:00	ARD5742420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54625	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-3.360	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-01-16T00:00:00	ARD5637169	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54626	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37524.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-06T00:00:00	ARD5742346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54627	State Sales Tax	412010	Transportation	800	-1354.370	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54628	FAB Penalty and Interest	451315	State Comptroller	50	-28.690	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54629	Innkeeper's Tax	418500	Treasurer of State	48	-28250.570	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54630	Program Income	441020	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-16T00:00:00	ARD5637161	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54631	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-06T00:00:00	ARM5742334	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54632	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-06T00:00:00	ARD5742423	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54633	Gasoline use tax	412700	Revenue	90	1994.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54634	Food and Beverage Tax	418400	State Comptroller	50	-53041.880	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54635	Food and Beverage Tax	418400	State Comptroller	50	-19625.330	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54636	Gasoline Tax	414200	Revenue	90	319432.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54637	FAB Penalty and Interest	451315	State Comptroller	50	-29.420	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54638	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4890.450	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-06T00:00:00	ARD5742397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54639	Code Enforcement Plan Review	422555	Homeland Security	385	-1580.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54640	FAB Penalty and Interest	451315	State Comptroller	50	-356.570	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54641	Gasoline use tax	412700	Budget Agency	57	1697.910	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-16T00:00:00	ARD5637145	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54642	Food and Beverage Tax	418400	State Comptroller	50	-36764.870	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54643	Food and Beverage Tax	418400	State Comptroller	50	-25708.080	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54644	NONGAME FUND	464220	Natural Resources	300	-3357.580	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-06T00:00:00	ARD5742402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54645	FAB Penalty and Interest	451315	State Comptroller	50	-72.470	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54646	DOR  Service Charge	427449	Revenue	90	-18.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54647	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-06T00:00:00	ARD5742391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54648	LIBRARY - EXTENSION SERVICE	464170	Library	730	-55328.900	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54649	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-38969.780	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-16T00:00:00	ARD5637203	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54650	Collection Agency Fees	427530	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARM5742344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54651	FAB Penalty and Interest	451315	State Comptroller	50	-865.030	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54652	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3814.670	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-16T00:00:00	ARD5637180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54653	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2020	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54654	Food and Beverage Tax	418400	State Comptroller	50	-1622.460	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54655	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54656	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54657	FAB Penalty and Interest	451315	State Comptroller	50	-22.330	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54658	Librarian Certification Fee	424610	Library	730	-780.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54659	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-06T00:00:00	BIL5742434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54660	Welfare Repayments	450510	FSSA Family Resources	500	1.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-06T00:00:00	ARP5743585	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54661	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54662	Food and Beverage Tax	418400	State Comptroller	50	-8428.580	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54663	Volume Fee	422330	Financial Institutions	208	-18.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-06T00:00:00	ARD5742394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54664	FR - recycle revenue	431428	Correction	615	-257.600	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-06T00:00:00	ARD5742422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54665	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-06T00:00:00	ARD5742349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54666	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54667	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-06T00:00:00	ARB5742332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54668	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49297.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-16T00:00:00	ARD5637184	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54669	Investment Income	429690	Motor Vehicles	235	-3194.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-16T00:00:00	ARD5637171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54670	TOS Unidentified Funds	401150	Treasurer of State	48	37156.500	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-05-06T00:00:00	ARD5742350	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54671	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-06T00:00:00	ARD5742386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54672	Food and Beverage Tax	418400	State Comptroller	50	-25341.970	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54673	Notary Public Commissions	427520	Secretary Of State	40	-1410.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-06T00:00:00	ARD5742347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54674	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-06T00:00:00	ARB5742332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54675	National Criminal History Chck	428040	State Police	100	-236.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-01-16T00:00:00	ARD5637159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54676	Program Income	441020	FSSA Disability and Rehab Svcs	497	-403401.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-05-06T00:00:00	ARD5742413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54677	Sec Lending Interest income	429665	State Police	100	-388.030	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637157	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54678	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	29454.360	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-06T00:00:00	ARD5742400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54679	Consumer Settlements	450230	Attorney General	46	-781.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-16T00:00:00	ARD5637098	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54680	Innkeeper's Tax	418500	Treasurer of State	48	-120904.290	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54681	Innkeeper's Tax	418500	Treasurer of State	48	-123.360	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54682	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54683	Emergency Planning Fees	427492	Revenue	90	-1060.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-06T00:00:00	ARD5742389	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54684	Claims and Comp - Road Damage	472342	Transportation	800	394.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARM5742344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54685	Food and Beverage Tax	418400	State Comptroller	50	-8533.420	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54686	FAB Penalty and Interest	451315	State Comptroller	50	-631.670	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54687	Food and Beverage Tax	418400	State Comptroller	50	-63103.340	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54688	Innkeeper's Tax	418500	Treasurer of State	48	-2783.270	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54689	Auditor of State Fines	450310	Treasurer of State	48	-16148.440	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-06T00:00:00	ARD5742352	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54690	Food and Beverage Tax	418400	State Comptroller	50	-15551.510	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-33638.130	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-16T00:00:00	ARD5637171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	Food and Beverage Tax	418400	State Comptroller	50	-3235.930	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54693	Special Fuel Tax	414300	Revenue	90	-338.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54694	In.Gov Charges	439106	Ofc of Technology	67	-16411.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-16T00:00:00	ARD5637147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54695	Food and Beverage Tax	418400	State Comptroller	50	-34003.490	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54696	Mining Licenses	424320	Labor	225	-350.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-01-16T00:00:00	ARD5637168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54697	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12.180	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54698	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-06T00:00:00	ARD5742391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54699	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	102496.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-06T00:00:00	ARD5742409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54700	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5800.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54701	Sec Lending Interest income	429665	Treasurer of State	48	-50.830	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-01-16T00:00:00	ARD5637100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54702	Odometer Fees	425007	State Police	100	-1562.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637156	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2429.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-06T00:00:00	ARD5742406	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54704	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11830.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54705	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54706	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-170726.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-01-16T00:00:00	ARD5637185	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
54707	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28940.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-16T00:00:00	BIL5637214	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54708	Child Labor Law Penalties	450810	Labor	225	-1050.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637168	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54709	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-60890.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637095	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54710	FAB Penalty and Interest	451315	State Comptroller	50	-14.190	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54711	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7393015.430	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-06T00:00:00	ARD5742420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54712	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2127.510	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-16T00:00:00	ARD5637102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54713	Government Interest Income	429660	Transportation	800	-40189.500	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-05-06T00:00:00	ARD5742426	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54714	FAB Penalty and Interest	451315	State Comptroller	50	-0.120	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54715	Food and Beverage Tax	418400	State Comptroller	50	-71129.630	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54716	FR - recycle revenue	431428	Correction	615	-5992.240	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-06T00:00:00	ARD5742421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54717	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54718	Sec Lending Interest income	429665	Personnel	70	-272.110	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-01-16T00:00:00	ARD5637148	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54719	Innkeeper's Tax	418500	Treasurer of State	48	-9337.730	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54720	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF Starke County	73285	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54721	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-539692.650	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-16T00:00:00	ARD5637194	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54722	Food and Beverage Tax	418400	State Comptroller	50	-67925.590	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54723	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3730.340	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54724	DOR IDEM Fees	427470	Environmental Management	495	-786.430	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-06T00:00:00	ARD5742410	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54725	Amusement Entertainment Pmts	422510	Homeland Security	385	-272.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54726	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	59.390	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54727	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-06T00:00:00	ARB5742332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54728	LOCAL PROJECTS	464180	Transportation	800	-786469.730	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-06T00:00:00	BIL5742438	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54729	Motor Vehicle Highway Fees	425008	Revenue	90	-122.340	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54730	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-06T00:00:00	ARD5742394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54731	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55700.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54732	Welfare Repayments	450510	FSSA Family Resources	500	-56075.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-16T00:00:00	ARB5637943	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54733	Boiler Inspections	422610	Homeland Security	385	-5519.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54734	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54735	Innkeeper's Tax	418500	Treasurer of State	48	-1622.910	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54736	Consumer Settlements	450230	Attorney General	46	-97.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-06T00:00:00	ARD5742348	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54737	Innkeeper's Tax	418500	Treasurer of State	48	-9669.380	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54738	Const Design Release VarnceFee	422530	Homeland Security	385	-3726.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54739	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31904.310	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-16T00:00:00	ARB5637082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54740	DOR BMV OSOW Fee	427475	Revenue	90	-36752.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54741	FAB Penalty and Interest	451315	State Comptroller	50	-951.620	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54742	FAB Penalty and Interest	451315	State Comptroller	50	-73.460	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54743	Food and Beverage Tax	418400	State Comptroller	50	-96203.510	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54744	Training	439102	Transportation	800	-910.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742428	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54745	Dealer Plates	425230	Secretary Of State	40	-10958.360	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-06T00:00:00	ARD5742346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54746	Motor Vehicle Highway Fees	425008	State Comptroller	50	-266.160	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-16T00:00:00	ARD5637112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54747	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-06T00:00:00	BIL5742434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54748	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6465.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-06T00:00:00	ARD5742396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54749	Innkeeper's Tax	418500	Treasurer of State	48	-706075.910	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54750	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.870	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-16T00:00:00	ARD5637172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54751	DOR UST Fees	427465	Environmental Management	495	720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-06T00:00:00	BIL5742434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54752	Aircraft License Excise Tax	413100	Revenue	90	-109.040	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54753	LOCAL PROJECTS	464180	Transportation	800	-42611.270	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-16T00:00:00	BIL5637220	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54754	Food and Beverage Tax	418400	State Comptroller	50	-31489.140	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54755	Welfare Repayments	450510	FSSA Family Resources	500	1334.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-06T00:00:00	ARM5742340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54756	CIT Penalty and Interest	451320	Treasurer of State	48	-7.360	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54757	Sec Lending Interest income	429665	Secretary Of State	40	-19.170	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637097	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54758	Food and Beverage Tax	418400	State Comptroller	50	-147694.610	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54759	Appraiser Federal Fee	426031	Professional Licensing	250	-2000.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54760	Welfare Repayments	450510	FSSA Family Resources	500	47922.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-06T00:00:00	ARD5742414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54761	Welfare Repayments	450510	FSSA Family Resources	500	-435.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-16T00:00:00	ARD5637190	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54762	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54763	FR - scrap revenue	431431	Transportation	800	-1571.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742428	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54764	FAB Penalty and Interest	451315	State Comptroller	50	-596.290	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54765	Food and Beverage Tax	418400	State Comptroller	50	-90210.750	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54766	Aviation Fuel Excise Tax	413350	Revenue	90	-1334.500	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54767	Transfer	425174	Environmental Management	495	-11.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-06T00:00:00	ARD5742412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54768	Sec Lending Interest income	429665	Child Services	502	-1.300	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-16T00:00:00	ARD5637192	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3535.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-06T00:00:00	ARD5742387	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54770	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-517.480	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54771	Welfare Repayments	450510	FSSA Family Resources	500	-14380.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-06T00:00:00	ARB5742339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54772	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-06T00:00:00	ARB5742332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54773	Military Relief Check-off	464226	Veterans Affairs	160	-1682.590	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-06T00:00:00	ARD5742393	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54774	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9828.650	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-06T00:00:00	ARD5742420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54775	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-163768.310	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-16T00:00:00	ARD5637167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54776	CIT Penalty and Interest	451320	Treasurer of State	48	-5.020	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54777	Welfare Repayments	450510	FSSA Family Resources	500	-7609.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-16T00:00:00	ARB5637076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54778	Transp Infr Impr Fee	428155	Transportation	800	-92.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54779	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-16T00:00:00	ARD5637191	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54780	DOR IDEM Fees	427470	Environmental Management	495	-16280.950	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-16T00:00:00	ARD5637188	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54781	Welfare Repayments	450510	FSSA Family Resources	500	-530.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742414	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54782	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-01-16T00:00:00	ARD5637149	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4799.960	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-06T00:00:00	ARD5742387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54784	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54785	DOR BMV OSOW Fee	427475	Revenue	90	-14.990	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54786	TOS Unidentified Funds	401150	State Comptroller	50	-10765.000	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-01-16T00:00:00	ARD5637108	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54787	Welfare Repayments	450510	FSSA Family Resources	500	6211.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-16T00:00:00	ARM5637077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54788	Welfare Repayments	450510	FSSA Family Resources	500	-15309.570	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-06T00:00:00	ARD5742414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54789	Sec Lending Interest income	429665	State Comptroller	50	-0.270	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637107	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54790	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	BIL5742438	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54791	RealEstate FraudApp-Fees	429333	Attorney General	46	-2055.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-06T00:00:00	ARD5742349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54792	LOCAL PROJECTS	464180	Child Services	502	-1670.190	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-16T00:00:00	ARD5637193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54793	56K Frame Relay	436052	Ofc of Technology	67	0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-06T00:00:00	ARM5742328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54794	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637149	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54795	Gasoline use tax	412700	Budget Agency	57	1196.380	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-06T00:00:00	ARD5742383	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54796	Technology Fee	420105	Homeland Security	385	-598.430	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54797	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-419567.580	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-16T00:00:00	ARD5637174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54798	Special Fuel Tax	414300	Revenue	90	-311767.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54799	Federal Service Charges	428060	State Police	100	-309.510	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54800	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-709.840	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-16T00:00:00	ARD5637189	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54801	Food and Beverage Tax	418400	State Comptroller	50	-1903.170	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54802	FAB Penalty and Interest	451315	State Comptroller	50	-649.880	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54803	DESIGNATED DONATION	463050	School for the Blind and VI	550	-595.050	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-01-16T00:00:00	ARD5637197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
54804	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637166	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54805	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8555.040	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-06T00:00:00	ARD5742425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54806	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54807	FAB Penalty and Interest	451315	State Comptroller	50	-61.930	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54808	Food and Beverage Tax	418400	State Comptroller	50	-5650.250	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54809	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-492.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-06T00:00:00	ARD5742345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54810	DONATION NOT FOR PROFITS	463210	Library	730	-3847.440	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-06T00:00:00	ARD5742424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54811	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54812	Alcoholic Beverage Taxes	416100	Purdue University	760	-536.000	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-16T00:00:00	ARD5637202	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54813	Claims and Comp - Road Damage	472342	Transportation	800	-21378.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	BIL5742438	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54814	IRP Registration Fees	427420	Revenue	90	-59397.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54815	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-48305.250	2020	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2020-01-16T00:00:00	ARD5637094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54816	FAB Penalty and Interest	451315	State Comptroller	50	-1684.730	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54817	Food and Beverage Tax	418400	State Comptroller	50	-66033.390	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54818	Gasoline use tax	412700	Transportation	800	299.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54819	Food and Beverage Tax	418400	State Comptroller	50	-41431.010	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54820	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-975.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-16T00:00:00	ARD5637095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54821	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54822	Elevator Inspections	422620	Homeland Security	385	-25716.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54823	Real Estate Investigative	451140	Professional Licensing	250	-2050.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54824	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23911.370	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-06T00:00:00	ARD5742418	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54825	Innkeeper's Tax	418500	Treasurer of State	48	-2088.120	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54826	Gasoline Tax	414200	Revenue	90	1450.410	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54827	Gasoline use tax	412700	Transportation	800	2992.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54828	Innkeeper's Tax	418500	Treasurer of State	48	-4309.930	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54829	FAB Penalty and Interest	451315	State Comptroller	50	-56.720	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54830	Sec Lending Interest income	429665	Indiana Dept of Health	400	-12.200	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-16T00:00:00	ARD5637182	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54831	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-06T00:00:00	ARD5742395	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54832	Program Income	441020	Adjutant General	110	-1161.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-06T00:00:00	ARD5742392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54833	Civil Penalties	450411	Worker's Comp Brd	220	-102.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637167	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54834	Plan Review	422554	Homeland Security	385	-73027.130	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54835	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54836	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54837	Child Care Ministries	422540	Early Child Learning	501	-800.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-06T00:00:00	ARD5742415	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54838	Food and Beverage Tax	418400	State Comptroller	50	-17491.430	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54839	Food and Beverage Tax	418400	State Comptroller	50	-204328.500	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54840	Innkeeper's Tax	418500	Treasurer of State	48	-71.980	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54841	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-530.390	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54842	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-06T00:00:00	ARD5742396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54843	CIT Penalty and Interest	451320	Treasurer of State	48	-6487.880	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-05-06T00:00:00	ARD5742353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54844	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54845	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54846	Accountant Investigative	451130	Professional Licensing	250	-105.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54847	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2113.050	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-16T00:00:00	ARD5637183	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54848	O/R - Off Road Vehicle registr	425750	Natural Resources	300	1260.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-06T00:00:00	ARD5742404	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54849	Sec Lending Interest income	429665	State Police	100	-1240.610	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637157	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54850	Special Fuel Tax	414300	Revenue	90	-20.610	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-06T00:00:00	ARD5742388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54851	Food and Beverage Tax	418400	State Comptroller	50	-12594.450	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54852	Food and Beverage Tax	418400	State Comptroller	50	-6661.150	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54853	State Seals	422680	Homeland Security	385	-7800.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	ARD5742407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54854	LABORATORY COSTS	421102	Toxicology	115	-650.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-16T00:00:00	ARD5637162	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54855	Food and Beverage Tax	418400	State Comptroller	50	-1403081.850	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54856	Superload Escort Revenue	432105	State Police	100	-2734.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-16T00:00:00	ARD5637158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54857	FAB Penalty and Interest	451315	State Comptroller	50	-108.050	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54858	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-09T00:00:00	ARD5581134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54859	Undesignated Donations	463280	Civil Rights Comm	258	-1000.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-09T00:00:00	ARD5581105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54860	Lease Rate	439350	Administration	61	-19.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	ARD5581081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54861	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-230.640	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-09T00:00:00	ARD5581131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54862	Aviation Fuel Excise Tax	413350	Revenue	90	-317.240	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54863	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54864	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.720	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-09T00:00:00	ARD5581041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54865	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54866	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54867	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-09T00:00:00	ARD5581094	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54868	Petroleum Severance	413800	Natural Resources	300	-158.240	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-09T00:00:00	ARD5581111	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54869	ID Breakage	423614	Horse Racing Comm	265	-1021.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-09T00:00:00	ARD5581107	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54870	Reinstate License or Permit	425006	Motor Vehicles	235	-480.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	ARD5581102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54871	FR - recycle revenue	431428	Correction	615	-8383.970	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-10-09T00:00:00	ARD5581132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54872	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2395.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-09T00:00:00	ARD5581095	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54873	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	ARD5581139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54874	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-09T00:00:00	ARD5581112	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54875	Alcoholic Beverage Taxes	416100	Revenue	90	-16414.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54876	Special Fuel Tax	414300	Revenue	90	-713.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-09T00:00:00	ARD5581087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54877	Safety First Trust Fees	425389	Homeland Security Found	8385	-600.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-09T00:00:00	ARD5581143	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54878	Welfare Repayments	450510	FSSA Family Resources	500	-2141.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	ARB5698154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54879	Unemployment Tax	417810	IO0521Workforce Development	510	-474565.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-21T00:00:00	ARD5698260	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54880	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54881	Special Fuel Tax	414300	Revenue	90	-188320.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-21T00:00:00	ARM5698149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54883	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54884	SPF - Purdue	425319	Motor Vehicles	235	-4275.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54885	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54886	LARE Fee	425267	Natural Resources	300	-10615.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-21T00:00:00	ARD5698234	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54887	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24238.690	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-21T00:00:00	ARD5698228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54888	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54889	Court Fee Automated Record Kee	424127	Treasurer of State	48	-60.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-21T00:00:00	ARD5698168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3770.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54891	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54892	DOR IDEM Fees	427470	Environmental Management	495	-60138.750	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-21T00:00:00	ARD5698250	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54893	Welfare Repayments	450510	Family and Social Svcs Admin	405	2148.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	ARD5698243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54894	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1215185.900	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-21T00:00:00	ARD5698261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54895	Dental Compliance	451150	Professional Licensing	250	-6780.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54896	Controlled Substances Recovery	426450	Professional Licensing	250	-8320.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54897	IRP Registration Fees	427420	Revenue	90	-297604.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54898	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-258.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-02-21T00:00:00	ARD5698248	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54899	Alcoholic Beverage Taxes	416100	Revenue	90	-749.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54900	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54901	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54902	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698255	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54903	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54904	SPF - Marian	425318	Motor Vehicles	235	-50.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54905	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-134839.430	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-21T00:00:00	ARD5698245	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54906	State Sales Tax	412010	Transportation	800	-111410.600	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54907	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6183.010	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-21T00:00:00	ARD5698261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54908	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54909	PRETREATMENT	421176	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-21T00:00:00	ARM5703151	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54910	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1840.550	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54911	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-21T00:00:00	ARD5698207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54912	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7830.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-21T00:00:00	ARD5698242	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54913	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54914	SPF - ISP	425371	Motor Vehicles	235	-500.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54915	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-116.750	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-21T00:00:00	ARD5698237	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54916	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54917	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-02-21T00:00:00	ARD5698164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54918	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54919	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54920	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95067.050	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54921	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54922	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54923	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-21T00:00:00	BIL5698271	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54924	SPF - USI	425329	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54925	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-21T00:00:00	ARD5698164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54926	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-21T00:00:00	ARD5698222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54927	SPF - Support our Troops	425340	Veterans Affairs	160	-6585.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-21T00:00:00	ARD5698216	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54928	Truck under 7K	425021	Motor Vehicles	235	-125.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54929	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54930	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5401.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-21T00:00:00	ARD5698236	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54932	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54933	Plan Review	422554	Homeland Security	385	-16592.120	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54934	Gasoline Tax	414200	Revenue	90	-46273592.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54935	DOR BMV OSOW Fee	427475	Revenue	90	-80765.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54936	SPF - Bethel	425303	Motor Vehicles	235	-440.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54937	SPF - ISU	425311	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54938	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54939	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54940	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54941	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1004432.170	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-21T00:00:00	ARD5698169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54942	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	2400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-21T00:00:00	ARM5698149	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54943	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54944	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54945	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-21T00:00:00	ARD5698214	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54946	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1636.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-21T00:00:00	ARD5698231	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54947	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54948	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54949	Abandon Property Interest/Div	429607	Treasurer of State	48	-151.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-21T00:00:00	ARD5698167	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54950	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-21T00:00:00	ARD5698166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54951	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2417.250	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-02-21T00:00:00	ARD5698239	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54952	Funeral PreNeed	426163	Professional Licensing	250	-10.000	2020	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54953	Veterans Home Resident Collect	428410	Veterans Home	570	-3094.170	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-02-21T00:00:00	ARD5698261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54954	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11010.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-21T00:00:00	ARD5698223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54955	Pet Friendly Trust	425399	Motor Vehicles	235	-2225.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54956	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54957	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54958	Claims and Comp - Road Damage	472342	Transportation	800	-52005.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	BIL5700850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54959	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54960	Odometer Fees	425007	State Police	100	-1326.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698213	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54961	Elevator Inspections	422620	Homeland Security	385	-16778.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54962	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54963	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-21T00:00:00	ARD5698218	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54964	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54965	SPF - IBE	425359	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54966	HP Breakage	423613	Horse Racing Comm	265	-8.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54967	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54968	SPF - IKFT	425364	Child Services	502	-900.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-21T00:00:00	ARD5698256	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54969	SPF - I NAT	425366	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54970	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54971	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-21T00:00:00	ARD5698235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-122325.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698208	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54973	SPF - DARE	425350	Motor Vehicles	235	-300.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54974	SPF - IU	425312	Motor Vehicles	235	-6825.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54975	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-21T00:00:00	ARD5698164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54976	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-21T00:00:00	ARD5698166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54977	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17257.400	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-21T00:00:00	ARD5698261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54978	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3025.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54979	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-465.280	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-21T00:00:00	ARD5698244	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54980	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-21T00:00:00	ARD5698263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54981	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54982	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54983	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54984	SPF - IBST	425360	Motor Vehicles	235	-200.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54985	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54986	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54987	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54988	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54989	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-21T00:00:00	ARD5698251	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54990	ID Breakage	423614	Horse Racing Comm	265	-10.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54991	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-609375.370	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-21T00:00:00	ARD5698258	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54992	FESOP FEES	421030	Environmental Management	495	-12698.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-21T00:00:00	BIL5698271	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54993	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54994	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-21T00:00:00	ARM5698149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54995	DOR  Service Charge	427449	Revenue	90	-121.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54996	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54997	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54998	Motor Vehicle Highway Fees	425008	Transportation	800	-461510.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-21T00:00:00	ARD5698266	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54999	Motor Carrier Permit Fees	427440	Revenue	90	-518.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55000	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55001	Alcoholic Beverage Taxes	416100	Purdue University	760	-133.190	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698264	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-474365.330	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-21T00:00:00	ARD5698238	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55003	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-21T00:00:00	ARD5698227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55004	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55005	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63736.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-21T00:00:00	ARD5698232	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55007	Emergency Planning Fees	427492	Revenue	90	-300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-21T00:00:00	ARD5698211	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55008	Technololgy Fund Fees	425284	Motor Vehicles	235	-24967.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55009	SPF - Butler	425304	Motor Vehicles	235	-725.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55010	Greenways Trust	425400	Motor Vehicles	235	-75.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55011	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55012	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55013	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55015	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-7672.990	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-02-21T00:00:00	ARD5698249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55016	Aircraft License Excise Tax	413100	Revenue	90	-921.980	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55017	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55018	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1669.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698208	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55019	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55020	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1350.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-02-21T00:00:00	ARD5698239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55021	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55022	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-2923.810	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-21T00:00:00	ARD5698238	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55023	FR - scrap revenue	431431	Transportation	800	-74.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698266	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55024	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-21T00:00:00	BIL5698271	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55025	Abandoned Property	462100	Treasurer of State	48	-39377.620	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-21T00:00:00	ARD5698167	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55026	Sales - Meals	430984	Madison State Hospital	430	-680.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-21T00:00:00	ARD5698246	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55027	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-934.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-21T00:00:00	ARD5698242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55028	Special Fuel Tax	414300	Revenue	90	-62773.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55029	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-10930.560	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	BIL5698272	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55030	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55031	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-864122.300	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55032	Child Labor Law Penalties	450810	Labor	225	-4125.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698221	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55033	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55034	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55035	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1097.700	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-02-21T00:00:00	ARD5698249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55036	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55037	SPF - IWU	425315	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55038	Claims and Comp - Road Damage	472342	Transportation	800	-736.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	BIL5701730	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55039	ID Breakage	423614	Horse Racing Comm	265	-58.870	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55040	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55041	Gasoline use tax	412700	Transportation	800	-46831.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90110.970	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-21T00:00:00	ARD5698208	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55043	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-21T00:00:00	ARD5698209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55044	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-21T00:00:00	ARD5698168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55045	Gasoline use tax	412700	Budget Agency	57	-18724.720	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-21T00:00:00	ARD5698206	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55046	SPF - Riley HFK	425376	Motor Vehicles	235	-1675.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55047	Gasoline use tax	412700	Transportation	800	-4681.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171535.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-21T00:00:00	ARD5698266	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55049	HP Breakage	423613	Horse Racing Comm	265	-47.360	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55050	Claims and Comp - Auto Damage	472340	Transportation	800	-1069.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	BIL5700850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55051	Amusement Entertainment Pmts	422510	Homeland Security	385	-574.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55052	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-177633.240	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-21T00:00:00	ARD5698246	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55053	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-02-21T00:00:00	ARD5698164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55054	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55055	TOS Unidentified Funds	401150	State Comptroller	50	362.500	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-02-21T00:00:00	ARD5698174	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55056	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55057	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55058	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55059	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55060	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4567.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-21T00:00:00	ARD5698234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55061	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-21T00:00:00	ARD5698234	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55062	TITLE V	421044	Environmental Management	495	-14441.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-21T00:00:00	BIL5698271	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55063	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55064	Transfer	425174	Environmental Management	495	11754.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-21T00:00:00	ARD5698252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55065	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55066	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55067	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55068	Gasoline Tax	414200	Revenue	90	-15424530.860	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55069	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55070	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55071	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3780.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55072	Welfare Repayments	450510	FSSA Family Resources	500	77595.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	ARD5698255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55073	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-66.440	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-21T00:00:00	ARD5698247	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55075	DOR BMV OSOW Fee	427475	Revenue	90	-60631.980	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55076	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55077	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55078	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-21T00:00:00	ARD5698218	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55079	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55080	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55081	Reinstate License or Permit	425006	Motor Vehicles	235	-330.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55082	Alcoholic Beverage Taxes	416100	Revenue	90	-6391.480	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55083	Motor Vehicle Highway Fees	425008	Revenue	90	-8886.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55084	Gasoline use tax	412700	Revenue	90	-31220.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55085	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55086	NRA Trust	425406	Motor Vehicles	235	-325.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55087	Technololgy Fund Fees	425284	Motor Vehicles	235	-654.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-21T00:00:00	ARD5698224	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55088	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55089	LOCAL PROJECTS	464180	Transportation	800	-1026311.020	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-21T00:00:00	BIL5698278	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-21T00:00:00	ARM5698149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55091	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-21T00:00:00	ARD5698214	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55092	ID Breakage	423614	Horse Racing Comm	265	-58.870	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55093	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55094	Transp Infr Impr Fee	428155	Transportation	800	-9087.950	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55095	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55096	Claims and Comp - Auto Damage	472340	Transportation	800	4347.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55097	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55098	State Sales Tax	412010	Transportation	800	-470799.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55099	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1049.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-21T00:00:00	ARD5698176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55100	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-21T00:00:00	ARM5698149	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55101	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8088.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	ARB5698157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55102	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34696.620	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-21T00:00:00	ARD5698174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55103	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-21T00:00:00	ARD5698220	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55104	SPF - ND	425327	Motor Vehicles	235	-1275.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55105	Safety First Trust Fees	425389	Homeland Security Found	8385	-400.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-21T00:00:00	ARD5698267	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55106	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-21T00:00:00	ARD5698223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55107	Notary Public Commissions	427520	Secretary Of State	40	-710.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-21T00:00:00	ARD5698163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55108	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	196661.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-21T00:00:00	ARM5698158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55109	HP Breakage	423613	Horse Racing Comm	265	-47.360	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-21T00:00:00	ARD5698229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55110	SPF - Colts	425354	Budget Agency	57	-2060.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-21T00:00:00	ARD5698205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55111	LOCAL PROJECTS	464180	Child Services	502	-1062.170	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-21T00:00:00	ARD5698256	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55112	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	ARD5698265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55113	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55114	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55115	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-21T00:00:00	ARB5698148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55116	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-21T00:00:00	ARD5698234	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55117	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-21T00:00:00	ARD5698225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55118	LABORATORY COSTS	421102	Toxicology	115	-650.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-21T00:00:00	ARD5698215	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55119	Special Fuel Tax	414300	Revenue	90	-3823.770	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55120	Consumer Settlements	450230	Attorney General	46	-663.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-21T00:00:00	ARD5698164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55121	Aviation Fuel Excise Tax	413350	Revenue	90	-1335.190	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55122	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13516.640	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-21T00:00:00	ARD5698210	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55123	Trip Permit (65%)	427446	Revenue	90	-325.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55124	Food and Beverage Tax	418400	State Comptroller	50	-4322.220	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55125	Innkeeper's Tax	418500	Treasurer of State	48	-7095.070	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55126	FAB Penalty and Interest	451315	State Comptroller	50	-27.880	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55127	FAB Penalty and Interest	451315	State Comptroller	50	-35.820	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55128	Food and Beverage Tax	418400	State Comptroller	50	-34406.580	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55129	Food and Beverage Tax	418400	State Comptroller	50	-3446.070	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55130	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55131	FAB Penalty and Interest	451315	State Comptroller	50	-172.340	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55132	Food and Beverage Tax	418400	State Comptroller	50	-2808.680	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55133	State Sales Tax	412010	Transportation	800	-1973.310	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55134	Innkeeper's Tax	418500	Treasurer of State	48	-114167.480	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55135	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55136	Publication and Book Sales	431120	Library	730	-62.200	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55137	Food and Beverage Tax	418400	State Comptroller	50	-4602.470	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55138	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55139	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55140	Amusement Entertainment Pmts	422510	Homeland Security	385	-843.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55141	Food and Beverage Tax	418400	State Comptroller	50	-8832.440	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55142	Occupational License Fee	422820	Gaming Comm	190	-14275.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55143	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1160.720	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55144	Plan Review	422554	Homeland Security	385	-50368.550	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55145	IRP Registration Fees	427420	Revenue	90	-448190.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55146	Publns Gifts Donations	463240	Library	730	-24.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55147	FAB Penalty and Interest	451315	State Comptroller	50	-176.940	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55148	Alcoholic Beverage Taxes	416100	Revenue	90	-3266.980	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55149	Food and Beverage Tax	418400	State Comptroller	50	-133650.680	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55150	Food and Beverage Tax	418400	State Comptroller	50	-1805.630	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55151	Boiler Inspections	422610	Homeland Security	385	-1881.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55152	Food and Beverage Tax	418400	State Comptroller	50	-924.490	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55153	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3160.980	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55154	Food and Beverage Tax	418400	State Comptroller	50	-5252.650	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55155	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55156	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55157	State Sales Tax	412010	Transportation	800	-8338.960	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55158	DOR BMV OSOW Fee	427475	Revenue	90	-1428.580	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55159	Food and Beverage Tax	418400	State Comptroller	50	-7195.120	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55160	Innkeeper's Tax	418500	Treasurer of State	48	-41.570	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55161	Food and Beverage Tax	418400	State Comptroller	50	-56.640	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55162	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55163	ID Breakage	423614	Horse Racing Comm	265	-47.420	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55164	Alcoholic Beverage Taxes	416100	Revenue	90	-757.120	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55165	LIBRARY - EXTENSION SERVICE	464170	Library	730	-275.130	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55166	Food and Beverage Tax	418400	State Comptroller	50	-265.210	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55167	Food and Beverage Tax	418400	State Comptroller	50	-3098.220	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55168	Food and Beverage Tax	418400	State Comptroller	50	-303.830	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55169	Food and Beverage Tax	418400	State Comptroller	50	-8613.780	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55170	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55171	Occupational License Fee	422820	Gaming Comm	190	-400.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55172	FAB Penalty and Interest	451315	State Comptroller	50	-224.180	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55173	FAB Penalty and Interest	451315	State Comptroller	50	-15.140	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55174	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55175	FAB Penalty and Interest	451315	State Comptroller	50	-193.760	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55176	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1901.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55177	Gaming Agent Division Costs	422870	Gaming Comm	190	-39582.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55178	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55179	Finger Print Fee	422326	Gaming Comm	190	-2913.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55180	DOR BMV OSOW Fee	427475	Revenue	90	-35347.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55181	FAB Penalty and Interest	451315	State Comptroller	50	-816.890	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55182	Food and Beverage Tax	418400	State Comptroller	50	-555.390	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55183	Civil Penalties	450411	Revenue	90	-390.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55184	Gasoline use tax	412700	Transportation	800	-11740.700	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55185	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55186	FAB Penalty and Interest	451315	State Comptroller	50	-4166.200	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55187	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5127.590	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55188	HP Breakage	423613	Horse Racing Comm	265	-53.090	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55189	HP Breakage	423613	Horse Racing Comm	265	-53.090	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55190	Innkeeper's Tax	418500	Treasurer of State	48	-7.460	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55191	Motor Vehicle Highway Fees	425008	Revenue	90	-370.470	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55192	Elevator Inspections	422620	Homeland Security	385	-21414.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55193	Motor Carrier Permit Fee	427452	Transportation	800	-1528.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55194	Innkeeper's Tax	418500	Treasurer of State	48	-14.300	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55195	Food and Beverage Tax	418400	State Comptroller	50	-8715.910	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55196	Copies and Report Fees	420360	State Police	100	-125.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55197	Occupational License Fee	422820	Gaming Comm	190	-13811.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55198	Sales - SFTY EDU TRAINING	430965	State Police	100	-128.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55199	FAB Penalty and Interest	451315	State Comptroller	50	-29.410	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55200	FAB Penalty and Interest	451315	State Comptroller	50	-87.740	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55201	Special Fuel Tax	414300	Revenue	90	-144145.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55202	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-13T00:00:00	ARD5693376	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55203	Transp Infr Impr Fee	428155	Transportation	800	-10915.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55204	Food and Beverage Tax	418400	State Comptroller	50	-500.750	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55205	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55206	Innkeeper's Tax	418500	Treasurer of State	48	-3.910	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55207	DONATION NOT FOR PROFITS	463210	Library	730	-87.600	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55208	Trip Permit (35%)	427441	Revenue	90	-175.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55209	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55210	Special Fuel Tax	414300	Revenue	90	-26584.960	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55211	Innkeeper's Tax	418500	Treasurer of State	48	-38278.890	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55212	Food and Beverage Tax	418400	State Comptroller	50	-4028.840	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55213	FAB Penalty and Interest	451315	State Comptroller	50	51.150	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55214	Food and Beverage Tax	418400	State Comptroller	50	-949.870	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55215	Boxing License Fees	426080	Gaming Comm	190	-1835.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55216	Superload Escort Revenue	432105	State Police	100	-5363.280	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55217	Librarian Certification Fee	424610	Library	730	-220.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693414	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55218	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55219	Gasoline use tax	412700	Revenue	90	-7827.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55220	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55221	Aviation Fuel Excise Tax	413350	Revenue	90	-3164.890	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55222	Const Design Release VarnceFee	422530	Homeland Security	385	-831.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55223	Gasoline Tax	414200	Revenue	90	43711.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55224	Finger Print Fee	422326	Gaming Comm	190	-52.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55225	Gaming Agent Division Costs	422870	Gaming Comm	190	-262054.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55226	Gasoline use tax	412700	Transportation	800	-1173.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55227	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55228	Nonconsumer Settlements/Fees	450260	State Police	100	-3594.600	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55229	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55230	Food and Beverage Tax	418400	State Comptroller	50	-1592.790	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55231	FAB Penalty and Interest	451315	State Comptroller	50	-64.670	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55232	FAB Penalty and Interest	451315	State Comptroller	50	-50.470	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55233	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4176.450	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-13T00:00:00	ARD5693418	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55234	Charity Gaming License Fee	422810	Gaming Comm	190	-38100.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55235	Gasoline Tax	414200	Revenue	90	193023.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55236	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-554.840	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55237	Charity Gaming License Fee	422810	Gaming Comm	190	-76825.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55238	Food and Beverage Tax	418400	State Comptroller	50	-4045.110	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55239	Food and Beverage Tax	418400	State Comptroller	50	-5112.160	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55240	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55241	Food and Beverage Tax	418400	State Comptroller	50	-390.770	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55242	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55243	FAB Penalty and Interest	451315	State Comptroller	50	-50.800	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55244	Innkeeper's Tax	418500	Treasurer of State	48	-5932.170	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36064.090	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55246	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARB5693275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55247	Jeopardy Ass. Vol.	472990	Revenue	90	-335.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55248	DOR  Service Charge	427449	Revenue	90	-212.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55249	Special Fuel Tax	414300	Revenue	90	-1619.390	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55250	HP Breakage	423613	Horse Racing Comm	265	-9.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55251	ID Breakage	423614	Horse Racing Comm	265	-8.240	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55252	CIT Penalty and Interest	451320	Treasurer of State	48	-194.290	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-13T00:00:00	ARD5693304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55253	Food and Beverage Tax	418400	State Comptroller	50	-9218.860	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55254	State Forfeitures/Restitutions	461051	State Police	100	-2380.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55255	BOXING GATE TAX	417460	Gaming Comm	190	-20.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-13T00:00:00	ARD5694071	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55256	FAB Penalty and Interest	451315	State Comptroller	50	-126.320	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55257	Boxing License Fees	426080	Gaming Comm	190	-1815.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-13T00:00:00	ARD5693369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55258	Forfeitures	461050	State Police	100	-4176.390	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-13T00:00:00	ARD5693365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55259	Food and Beverage Tax	418400	State Comptroller	50	-17123.400	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55260	FAB Penalty and Interest	451315	State Comptroller	50	-11.070	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55261	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-939.360	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55262	FAB Penalty and Interest	451315	State Comptroller	50	-293.440	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-13T00:00:00	ARD5693314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55263	ID Breakage	423614	Horse Racing Comm	265	-47.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-13T00:00:00	ARD5693378	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55264	Code Enforcement Plan Review	422555	Homeland Security	385	-1370.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55265	Aircraft License Excise Tax	413100	Revenue	90	-1051.990	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55266	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-13T00:00:00	ARD5693359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55267	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-119338.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-13T00:00:00	ARD5693297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55268	DOR UST Fees	427465	Environmental Management	495	360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-13T00:00:00	BIL5693424	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55269	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-560.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55270	Welfare Repayments	450510	FSSA Family Resources	500	19679.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-13T00:00:00	ARD5693399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55271	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-13T00:00:00	ARD5693376	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55272	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2597.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-13T00:00:00	ARD5693295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55273	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1769.020	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-13T00:00:00	ARD5693388	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55274	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-37553.750	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-13T00:00:00	ARD5693376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55275	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-13T00:00:00	ARD5693295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55276	Gift Shop Revenue	431435	War Memorials Comm	315	-1611.350	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-02-13T00:00:00	ARD5693384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
55277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16455.450	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-13T00:00:00	ARD5693374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55278	Dental Compliance	451150	Professional Licensing	250	-2840.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693376	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55279	Banner Permits	428132	Transportation	800	-960.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55280	Abandoned Property	462100	Treasurer of State	48	-17641.480	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-13T00:00:00	ARD5693302	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55281	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-13T00:00:00	ARD5693356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16654.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-13T00:00:00	ARD5693417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55283	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10391.410	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693405	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55284	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	ARD5693373	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6480.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	ARD5693373	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55286	Controlled Substances Recovery	426450	Professional Licensing	250	-5130.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-13T00:00:00	ARD5693376	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55287	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34183.970	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693357	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55288	LOCAL PROJECTS	464180	Child Services	502	-1033.920	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-13T00:00:00	ARD5693401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55289	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-13T00:00:00	ARD5693301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55290	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	ARD5693373	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55291	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-13T00:00:00	ARD5693370	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55292	Admin. Fee	425197	Charter School Brd	704	-3838.960	2020	Education	Charter School Board	43911	Private Grant Funds	2020-02-13T00:00:00	ARD5693412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55293	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9231.890	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-13T00:00:00	ARD5693377	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55294	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46404.740	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-13T00:00:00	ARD5693357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55295	TITLE V	421044	Environmental Management	495	625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-13T00:00:00	ARD5693397	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55296	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-13T00:00:00	ARM5693276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55297	Government Interest Income	429660	Natural Resources	300	-15723.330	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-02-13T00:00:00	ARD5693380	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55298	Alcoholic Beverage Taxes	416100	Purdue University	760	-71.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693416	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55299	NONGAME FUND	464220	Natural Resources	300	-17233.590	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-13T00:00:00	ARD5693382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55300	Emergency Planning Fees	427492	Revenue	90	-35540.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-13T00:00:00	ARD5693362	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55301	Odometer Fees	425007	State Police	100	-604.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693364	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55302	Technololgy Fund Fees	425284	Motor Vehicles	235	-740.930	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-13T00:00:00	ARD5693375	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55303	Military Relief Check-off	464226	Veterans Affairs	160	-14559.940	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-13T00:00:00	ARD5693368	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55304	Copies and Report Fees	420360	Board of Accounts	80	-7950.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693358	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55305	Consumer Settlements	450230	Attorney General	46	-302.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-13T00:00:00	ARD5693299	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55306	Sle of Per Prop - Surplus Prop	430420	Administration	61	19393.770	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693353	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55307	Tourist Oriented Dir Sign	428140	Transportation	800	-1022334.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55308	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-13T00:00:00	ARD5693413	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55309	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-02-13T00:00:00	ARD5693415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55310	Gasoline use tax	412700	Budget Agency	57	-4694.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-13T00:00:00	ARD5693352	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55311	MINOR INDUSTRIAL	421154	Environmental Management	495	412.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-13T00:00:00	BIL5693424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55312	Transfer	425174	Environmental Management	495	269053.930	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-13T00:00:00	ARD5693397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55313	Technology Fee	420105	Board of Accounts	80	-8556.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693358	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55314	DOR UST Fees	427465	Environmental Management	495	1440.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-13T00:00:00	ARM5693276	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55315	Welfare Repayments	450510	FSSA Family Resources	500	-238.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693398	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55316	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-313211.220	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-13T00:00:00	ARD5693395	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693396	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55318	Welfare Repayments	450510	FSSA Family Resources	500	-2310.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-13T00:00:00	ARD5693399	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55319	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-210.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-13T00:00:00	ARD5693391	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-13T00:00:00	ARD5693366	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55321	In.Gov Charges	439106	Ofc of Technology	67	-9790.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-13T00:00:00	ARD5693355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55322	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1852.330	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-13T00:00:00	ARD5693379	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55323	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-13T00:00:00	ARM5693276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55324	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-13T00:00:00	ARD5693295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55325	WASTE TIRE FACILITY	421072	Environmental Management	495	1086.870	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-13T00:00:00	ARD5693397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55326	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-963.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-13T00:00:00	BIL5693424	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55327	Dealer Plates	425230	Secretary Of State	40	-25455.700	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-13T00:00:00	ARD5693297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55328	Welfare Repayments	450510	FSSA Family Resources	500	192.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-13T00:00:00	ARM5693285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55329	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-19728.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-13T00:00:00	ARD5693381	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55330	Notary Public Commissions	427520	Secretary Of State	40	-600.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-13T00:00:00	ARD5693298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55331	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-02-13T00:00:00	ARM5693276	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55332	LOCAL PROJECTS	464180	Transportation	800	-5528959.420	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-13T00:00:00	BIL5693431	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55333	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-13T00:00:00	ARD5693370	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55334	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-62.620	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-13T00:00:00	ARD5693405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55335	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-13T00:00:00	ARD5693397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5712.880	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-13T00:00:00	ARD5693385	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55337	Medicaid Prog Recov	450520	Attorney General	46	-150.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-13T00:00:00	ARD5693300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55338	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-13T00:00:00	ARD5693366	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55339	LABORATORY COSTS	421102	Toxicology	115	-5690.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-13T00:00:00	ARD5693367	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55340	DOR IDEM Fees	427470	Environmental Management	495	-1535.010	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-13T00:00:00	ARD5693395	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55341	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-32221.900	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-13T00:00:00	ARD5693394	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55342	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-219969.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-13T00:00:00	ARD5693390	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55343	Investment Income	429690	Motor Vehicles	235	-1236.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-13T00:00:00	ARD5693374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55344	Claims and Comp - Road Damage	472342	Transportation	800	-26372.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	BIL5693431	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55345	Claims and Comp - Road Damage	472342	Transportation	800	-1086.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-13T00:00:00	ARD5693419	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55346	Unemployment Tax	417810	IO0521Workforce Development	510	-57472.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-13T00:00:00	ARD5693405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55347	ANNUAL - TITLE V FEES	421018	Environmental Management	495	3914.880	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-13T00:00:00	ARM5693276	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55348	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46741.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693358	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55349	Welfare Repayments	450510	FSSA Family Resources	500	-4550.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-13T00:00:00	ARB5693284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55350	Rental of Facility	430185	War Memorials Comm	315	-150.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-02-13T00:00:00	ARD5693384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
55351	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-13T00:00:00	ARD5693371	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55352	FEDERAL TOPICS PROGRAM	464070	Transportation	800	-3815.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-13T00:00:00	ARD5693417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231169.080	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-13T00:00:00	ARD5693402	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55354	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-720.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-13T00:00:00	ARD5693389	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55355	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-30T00:00:00	ARD5531565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55356	LOCAL PROJECTS	464180	Child Services	502	-705.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-30T00:00:00	ARD5531643	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55357	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55358	Food and Beverage Tax	418400	State Comptroller	50	-11548.320	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55359	Superload Escort Revenue	432105	State Police	100	-2930.780	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55360	Alcoholic Beverage Taxes	416100	Revenue	90	-7405.890	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55361	Food and Beverage Tax	418400	State Comptroller	50	-43327.250	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55362	Publns Gifts Donations	463240	Library	730	-3.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55363	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	BIL5531668	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55364	Adoption Fees	423020	Indiana Dept of Health	400	-390.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55365	Innkeeper's Tax	418500	Treasurer of State	48	-49131.530	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55366	Motor Vehicle Highway Fees	425008	Revenue	90	-180.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55367	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55368	Gasoline Tax	414200	Transportation	800	7445973.730	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55369	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55370	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79567.450	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55371	Code Enforcement Plan Review	422555	Homeland Security	385	-4091.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55372	NONGAME FUND	464220	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-30T00:00:00	ARD5531631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55373	Librarian Certification Fee	424610	Library	730	-170.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55374	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-30T00:00:00	ARD5531643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55375	Food and Beverage Tax	418400	State Comptroller	50	-46312.000	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55376	Const Design Release VarnceFee	422530	Homeland Security	385	-692.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55377	HP Breakage	423613	Horse Racing Comm	265	-43.120	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55378	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-30T00:00:00	ARD5531567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55379	Unemployment Tax	417810	IO0521Workforce Development	510	-9555107.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-30T00:00:00	ARD5531646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55380	FAB Penalty and Interest	451315	State Comptroller	50	-5.080	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55381	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75419.380	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55382	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-71472.190	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-30T00:00:00	ARD5531646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55383	Food and Beverage Tax	418400	State Comptroller	50	-30299.410	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55384	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55385	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55386	Government Interest Income	429660	Natural Resources	300	-28750.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-07-30T00:00:00	ARD5531629	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55387	Government Interest Income	429660	Natural Resources	300	-14100.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-30T00:00:00	ARD5531629	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55388	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2090.600	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-30T00:00:00	ARD5531640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55389	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-30T00:00:00	ARD5531623	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55390	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55391	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-30T00:00:00	ARB5531542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55392	HP Breakage	423613	Horse Racing Comm	265	-248.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55393	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6490.950	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531563	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55394	State Sales Tax	412010	Transportation	800	-99.710	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55395	DOR IDEM Fees	427470	Environmental Management	495	-657.440	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-30T00:00:00	ARD5531639	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55396	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-76.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55397	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-266.800	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55398	CIT Penalty and Interest	451320	Treasurer of State	48	-37.680	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55399	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-70096.720	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-30T00:00:00	ARD5531613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55400	Banner Permits	428132	Transportation	800	-730.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531654	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55401	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55402	ID Breakage	423614	Horse Racing Comm	265	-153.500	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55403	Alcoholic Beverage Taxes	416100	Revenue	90	-2186.680	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55404	Federal Service Charges	428060	State Police	100	-8252.940	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55405	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-07-30T00:00:00	ARD5531561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55406	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531621	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55407	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-620.330	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55408	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531564	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55409	Boiler Inspections	422610	Homeland Security	385	-12440.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55410	FAB Penalty and Interest	451315	State Comptroller	50	-40.000	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55411	Special Fuel Tax	414300	Revenue	90	-2.280	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55412	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-350.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-30T00:00:00	ARD5531569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55413	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55414	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55415	DOR IDEM Fees	427470	Environmental Management	495	-92.940	2020	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-07-30T00:00:00	ARD5531639	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55416	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1197.600	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531609	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55417	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-510023.540	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-30T00:00:00	ARD5531644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55418	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-68884.840	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55419	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9834.430	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55420	FAB Penalty and Interest	451315	State Comptroller	50	-92.150	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55421	Program Income	441020	Indiana Dept of Health	400	-102581.050	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55422	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55423	Food and Beverage Tax	418400	State Comptroller	50	-10003.580	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55424	Local Service Charges	428070	State Police	100	-5196.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55425	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1625.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55426	Food and Beverage Tax	418400	State Comptroller	50	-763.460	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55427	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1656.960	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55428	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3423.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-30T00:00:00	ARD5531633	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55430	FAB Penalty and Interest	451315	State Comptroller	50	-56.380	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55431	ID Breakage	423614	Horse Racing Comm	265	-153.500	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55432	Innkeeper's Tax	418500	Treasurer of State	48	-14164.290	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55433	Gasoline use tax	412700	Revenue	90	-652.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55434	Welfare Repayments	450510	FSSA Family Resources	500	60825.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-30T00:00:00	ARD5531641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55435	Food and Beverage Tax	418400	State Comptroller	50	-9621.080	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102381.820	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55437	State Seals	422680	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55438	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-60.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-30T00:00:00	ARD5531569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55439	FAB Penalty and Interest	451315	State Comptroller	50	-1308.190	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55440	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55441	Sales - Gas and Oil	430916	Transportation	800	-106.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531653	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55442	Innkeeper's Tax	418500	Treasurer of State	48	-482053.380	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55443	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.450	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-30T00:00:00	ARD5531625	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55444	HP Breakage	423613	Horse Racing Comm	265	-248.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55445	Welfare Repayments	450510	FSSA Family Resources	500	-291.390	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531641	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55446	Attorney Registration Fee	424250	Supreme Court Admin	22	-1350.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-30T00:00:00	ARD5531561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55447	Alcoholic Beverage Taxes	416100	Revenue	90	-236.930	2020	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55448	Copies and Report Fees	420360	State Police	100	-45.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-30T00:00:00	ARD5531613	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55449	Gasoline use tax	412700	Transportation	800	-97.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55450	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-80215.170	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531646	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55451	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15666.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-30T00:00:00	ARB5531554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55452	LOCAL PROJECTS	464180	Library	730	-50.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55453	Claims and Comp - Road Damage	472342	Transportation	800	-1032.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55454	ID Breakage	423614	Horse Racing Comm	265	-26.700	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-30T00:00:00	ARD5531626	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55455	Food and Beverage Tax	418400	State Comptroller	50	-2843.870	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55456	DONATION NOT FOR PROFITS	463210	Library	730	-65.990	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55457	DOR BMV OSOW Fee	427475	Revenue	90	-156.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55458	Elevator Inspections	422620	Homeland Security	385	-10073.420	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55459	FAB Penalty and Interest	451315	State Comptroller	50	-10.070	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55460	Registration Fee Revenue	423260	Indiana Dept of Health	400	-105.090	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55461	Gasoline Tax	414200	Revenue	90	-5497839.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55462	Food and Beverage Tax	418400	State Comptroller	50	-309321.900	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55463	Teaching Licensing Fees	427010	Education	700	-50755.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-30T00:00:00	ARD5531648	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55464	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55465	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82801.200	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531639	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55466	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55467	Title Insurance Enforcement Fu	423970	Insurance	210	-14769.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531619	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-902.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-30T00:00:00	ARD5531628	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55469	Alcoholic Beverage Taxes	416100	Purdue University	760	-368.690	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531651	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55470	Technololgy Fund Fees	425284	Motor Vehicles	235	-361.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-30T00:00:00	ARD5531622	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55471	Food and Beverage Tax	418400	State Comptroller	50	-10612.860	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55472	Food and Beverage Tax	418400	State Comptroller	50	-8289.670	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55473	Special Fuel Tax	414300	Revenue	90	-37.350	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55474	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55475	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55476	Government Interest Income	429660	Natural Resources	300	-43100.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-30T00:00:00	ARD5531629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55477	Food and Beverage Tax	418400	State Comptroller	50	-16640.830	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55478	FAB Penalty and Interest	451315	State Comptroller	50	0.010	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55479	Food and Beverage Tax	418400	State Comptroller	50	-69228.970	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55480	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1290.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55481	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55482	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55483	Gasoline use tax	412700	Transportation	800	-978.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55484	Food and Beverage Tax	418400	State Comptroller	50	-23969.300	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55485	Registration Fee Revenue	423260	Education	700	-300.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-07-30T00:00:00	ARD5531648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55486	Food and Beverage Tax	418400	State Comptroller	50	-43942.580	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55487	Food and Beverage Tax	418400	State Comptroller	50	-305.000	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55488	Food and Beverage Tax	418400	State Comptroller	50	-3575.240	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55489	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55490	Food and Beverage Tax	418400	State Comptroller	50	-1877.930	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55491	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55492	FAB Penalty and Interest	451315	State Comptroller	50	-102.410	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55493	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55494	Food and Beverage Tax	418400	State Comptroller	50	-1572.940	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55495	IRP Registration Fees	427420	Revenue	90	-230272.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55496	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4323.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55497	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5972.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-30T00:00:00	ARD5531565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1425.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531620	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55499	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55500	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55501	Private Grant Revenue	444000	Supreme Court Admin	22	-5000.000	2020	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2019-07-30T00:00:00	ARD5531561	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55502	Welfare Repayments	450510	FSSA Family Resources	500	5500.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-30T00:00:00	ARM5531549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55503	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-900.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55504	DOR  Service Charge	427449	Revenue	90	-64.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55505	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-07-30T00:00:00	ARD5531650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55506	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-30T00:00:00	ARB5531542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55507	Court Fee Marriage License Fee	424129	Treasurer of State	48	-280.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-30T00:00:00	ARD5531569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55508	Gasoline use tax	412700	Budget Agency	57	-391.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-30T00:00:00	ARD5531608	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55509	Food and Beverage Tax	418400	State Comptroller	50	-5968.410	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55510	FAB Penalty and Interest	451315	State Comptroller	50	-83.730	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55511	Innkeeper's Tax	418500	Treasurer of State	48	-12388.620	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55512	Food and Beverage Tax	418400	State Comptroller	50	-63080.350	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55513	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19500.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55514	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55515	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531627	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55516	Claims and Comp - Auto Damage	472340	Transportation	800	272.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARM5531559	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55517	Training	439102	Transportation	800	-1215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	ARD5531654	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55518	National Criminal History Chck	428040	State Police	100	-326.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-30T00:00:00	ARD5531614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55519	Food and Beverage Tax	418400	State Comptroller	50	-20086.330	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55520	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55521	DNR Donations Revenue	463060	Natural Resources	300	-155.440	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55522	Welfare Repayments	450510	FSSA Family Resources	500	-175999.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-30T00:00:00	ARB5531548	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55523	FAB Penalty and Interest	451315	State Comptroller	50	-30.130	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55524	Gasoline Tax	414200	Natural Resources	300	-24842.320	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-30T00:00:00	ARD5531631	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55525	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-442.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55526	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55527	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-876.780	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55528	Special Fuel Tax	414300	Revenue	90	-7718.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55529	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11312.900	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55530	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-30T00:00:00	ARM5531555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55531	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-30T00:00:00	ARD5531632	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55532	Court Fee Automated Record Kee	424127	Treasurer of State	48	-4915.420	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-30T00:00:00	ARD5531569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55533	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-30T00:00:00	ARB5531542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55534	Food and Beverage Tax	418400	State Comptroller	50	-6148.400	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55535	Gasoline Tax	414200	Revenue	90	-1835005.610	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55536	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55537	Food and Beverage Tax	418400	State Comptroller	50	-21735.590	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55538	Government Interest Income	429660	Treasurer of State	48	-29850.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-30T00:00:00	ARD5531568	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55539	Motor Vehicle Highway Fees	425008	State Comptroller	50	-127.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55540	Military Relief Check-off	464226	Veterans Affairs	160	-180.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-30T00:00:00	ARD5531616	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55541	LABORATORY COSTS	421102	Toxicology	115	-420.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-30T00:00:00	ARD5531615	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55542	Food and Beverage Tax	418400	State Comptroller	50	-9038.580	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55543	State Sales Tax	412010	Transportation	800	-421.410	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55544	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3202.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-30T00:00:00	ARD5531561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55545	Innkeeper's Tax	418500	Treasurer of State	48	-3864.000	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55546	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55547	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5000.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-30T00:00:00	ARD5531636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55548	Food and Beverage Tax	418400	State Comptroller	50	-4483.850	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55549	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55550	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55551	Transp Infr Impr Fee	428155	Transportation	800	-298.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55552	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55553	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2139.980	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-30T00:00:00	ARD5531638	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55554	Innkeeper's Tax	418500	Treasurer of State	48	-60883.930	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55555	Food and Beverage Tax	418400	State Comptroller	50	-2227.570	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55556	Amusement Entertainment Pmts	422510	Homeland Security	385	-3675.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55557	DOR BMV OSOW Fee	427475	Revenue	90	-35372.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-30T00:00:00	ARD5531612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55558	Plan Review	422554	Homeland Security	385	-15989.480	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-30T00:00:00	ARD5531634	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55559	FAB Penalty and Interest	451315	State Comptroller	50	-31.830	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55560	Railroad Property Tax	419200	Transportation	800	-17062.910	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531652	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55561	FAB Penalty and Interest	451315	State Comptroller	50	-46.810	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55562	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-4507.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531621	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55563	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-30T00:00:00	ARD5531618	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55564	Innkeeper's Tax	418500	Treasurer of State	48	-17253.510	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55565	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-07-30T00:00:00	ARD5531630	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55566	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-554.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-30T00:00:00	ARD5531569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55567	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-248.510	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55568	Food and Beverage Tax	418400	State Comptroller	50	-11570.190	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55569	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-314.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-30T00:00:00	ARD5531621	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55570	FAB Penalty and Interest	451315	State Comptroller	50	-92.060	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55571	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-30T00:00:00	ARD5531623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55572	CIT Penalty and Interest	451320	Treasurer of State	48	-37.630	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55573	County Admissions Tax	418530	State Comptroller	50	-31.960	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55574	Government Interest Income	429660	Indiana Dept of Health	400	-13000.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-30T00:00:00	ARD5531635	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55575	Innkeeper's Tax	418500	Treasurer of State	48	-23922.880	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-30T00:00:00	ARD5531570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55576	FAB Penalty and Interest	451315	State Comptroller	50	-15.580	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-30T00:00:00	ARD5531582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55577	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42500560.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-23T00:00:00	ARD5782170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55578	Banner Permits	428132	Transportation	800	-1185.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55579	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-22T00:00:00	ARD5548717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55580	Fed-VA Per Diem	441030	Veterans Home	570	-497030.760	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-22T00:00:00	ARD5548758	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55581	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782060	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55582	Welfare Repayments	450510	FSSA Family Resources	500	-176.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-23T00:00:00	ARD5782163	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55583	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55584	DNR - Facility Rental Revenue	425653	Natural Resources	300	-334.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55585	SPandR - Fishing Tournament	425818	Natural Resources	300	-194.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55586	Court Fee Automated Record Kee	424127	Treasurer of State	48	-94013.790	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55587	Amusement Entertainment Pmts	422510	Homeland Security	385	-2652.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55588	FR - recycle revenue	431428	Correction	615	-11.400	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-23T00:00:00	ARD5782174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55589	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2799.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55590	Water - water supply revenue	431481	Natural Resources	300	-7755.690	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55591	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-23T00:00:00	ARD5782161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55592	TOS Unidentified Funds	401150	Attorney General	46	9454.130	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-23T00:00:00	ARD5782066	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55593	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55594	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55595	Gasoline use tax	412700	Revenue	90	-170818.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55596	DEVA Repayments	428924	Personnel	70	-100.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-23T00:00:00	ARD5782127	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55597	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1976.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-22T00:00:00	ARD5548657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55598	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55599	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-23T00:00:00	ARD5782130	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55600	Gasoline use tax	412700	Revenue	90	-6942.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55601	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-23T00:00:00	ARM5782041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55602	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55603	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55604	In.Gov Charges	439106	Ofc of Technology	67	-120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-22T00:00:00	ARD5548715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102277.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-23T00:00:00	ARD5782129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55606	Petroleum Severance	413800	Natural Resources	300	-14505.470	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-23T00:00:00	ARD5782151	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55607	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.640	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-23T00:00:00	ARD5782069	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55608	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-691648.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-23T00:00:00	ARD5782169	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55609	Aircraft License Excise Tax	413100	Revenue	90	-221.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55610	Real Estate Investigative	451140	Professional Licensing	250	-1965.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-23T00:00:00	ARD5782146	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55611	SPandR - Daily Adm - Range	425805	Natural Resources	300	-206.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55612	Claims and Comp - Road Damage	472342	Transportation	800	-4869.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARM5782053	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55613	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55614	Gasoline use tax	412700	Budget Agency	57	-102448.080	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-22T00:00:00	ARD5548712	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55615	Gasoline use tax	412700	Transportation	800	-25612.020	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55616	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42500560.710	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-06-23T00:00:00	ARD5782170	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55617	Dealer Plates	425230	Secretary Of State	40	-937.860	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-22T00:00:00	ARD5548657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55618	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-22T00:00:00	ARD5548729	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55619	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55620	State Sales Tax	412010	Transportation	800	-55969.350	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55621	DOR  Service Charge	427449	Revenue	90	-31.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55622	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3955.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-22T00:00:00	ARD5548740	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55623	Copies and Report Fees	420360	State Police	100	-121.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782134	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-22T00:00:00	ARD5548728	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55625	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55626	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-24030.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-23T00:00:00	BIL5782196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55627	Notary Public Commissions	427520	Secretary Of State	40	-530.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-23T00:00:00	ARD5782064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55628	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-23T00:00:00	ARD5782142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55629	SPandR - Admin Rev	425858	Natural Resources	300	1516.030	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55630	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30765.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-22T00:00:00	ARD5548731	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55631	HP Breakage	423613	Horse Racing Comm	265	-67.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55632	Self Pay Payments	420112	Madison State Hospital	430	-2357.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-23T00:00:00	ARD5782157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55633	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55634	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7132.360	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548747	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55636	ICIC Exam Fees	428630	Agriculture	36	-1416.250	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782060	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55637	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26546.720	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-23T00:00:00	ARD5782157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55638	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARD5782160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55640	HR Service	439900	Personnel	70	-3203.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548718	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55641	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55642	TITLE V	421044	Environmental Management	495	-6181.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55643	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-06-23T00:00:00	ARD5782057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55644	Fireworks Displays	422572	Homeland Security	385	-690.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55645	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-212.500	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-06-23T00:00:00	ARD5782062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55646	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-22T00:00:00	ARD5548727	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55647	LOCAL PROJECTS	464180	Child Services	502	-19455.020	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-22T00:00:00	ARD5548752	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55648	Consumer Settlements	450230	Budget Agency	57	-90615.130	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-06-23T00:00:00	ARD5782119	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55649	Teaching Licensing Fees	427010	Education	700	-5120.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-22T00:00:00	ARD5548763	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55650	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55651	SPandR - Falls Parking	425814	Natural Resources	300	-562.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55652	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2050.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782061	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55653	Aviation Fuel Excise Tax	413350	Revenue	90	-5602.210	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55654	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-68756.100	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-23T00:00:00	ARD5782172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55655	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-06-23T00:00:00	ARD5782137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55656	Court Fee Safe School Fee	424126	Treasurer of State	48	-37.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55657	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1025.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55658	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55659	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7896.570	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55660	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55661	Motor Carrier Permit Fees	427440	Revenue	90	-195.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55662	Forfeitures	461050	State Police	100	-2327.360	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-23T00:00:00	ARD5782134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55663	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-121333.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-23T00:00:00	ARD5782062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55664	ID Breakage	423614	Horse Racing Comm	265	-13.800	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-23T00:00:00	ARD5782149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55665	SPandR - Bike Rental	425790	Natural Resources	300	-792.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55666	NONGAME FUND	464220	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55667	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-874135.890	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-23T00:00:00	ARD5782140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55668	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55669	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55670	Plan Review	422554	Homeland Security	385	-39052.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55671	IFSAC Fees	422630	Homeland Security	385	-240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55672	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55673	E-check Processing Fee	439291	Homeland Security	385	-21.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55674	Welfare Repayments	450510	FSSA Family Resources	500	-16446.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-23T00:00:00	ARB5782045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55675	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1500.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55676	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4270.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55677	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1020.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55678	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-22T00:00:00	ARD5548731	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55679	Coroners Training Board	420881	Coroner's Training Board	240	-216.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782145	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
55680	DOC Miscellaneous Revenues	420820	Correction	615	-8.430	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-08-22T00:00:00	ARD5548759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55681	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1840.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55682	Gasoline use tax	412700	Transportation	800	-10413.750	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55683	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-441223.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-22T00:00:00	ARD5548753	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55684	Claims and Comp - Road Damage	472342	Transportation	800	-409.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARM5548653	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55685	Veterans Home Resident Collect	428410	Veterans Home	570	-1748.840	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-22T00:00:00	ARD5548758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55686	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55687	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-23T00:00:00	ARD5782057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55688	Odometer Fees	425007	State Police	100	-128.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548724	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55689	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55690	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55691	Technology Fee	420105	Homeland Security	385	-136.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55692	Innkeeper's Tax	418500	Treasurer of State	48	-27.750	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55693	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55694	Fed-VA Per Diem	441030	Veterans Home	570	-124257.690	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-08-22T00:00:00	ARD5548758	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55695	Boiler Inspections	422610	Homeland Security	385	-3499.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55696	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARM5782041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55697	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20145.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55698	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-23T00:00:00	ARD5782135	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55699	Special Fuel Tax	414300	Revenue	90	-17310.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55700	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-298.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-08-22T00:00:00	ARD5548657	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55701	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55702	Unemployment Tax	417810	IO0521Workforce Development	510	-1784200.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	ARD5782172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55703	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-22T00:00:00	ARD5548678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55704	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1705.000	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-22T00:00:00	ARD5548758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55705	HP Breakage	423613	Horse Racing Comm	265	-67.670	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55706	Alcoholic Beverage Taxes	416100	Revenue	90	-20793.890	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55707	Legal Settlements	454000	Personnel	70	-123398.290	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-23T00:00:00	ARD5782127	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55708	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-23T00:00:00	ARD5782179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55709	DOR BMV OSOW Fee	427475	Revenue	90	-92.160	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55710	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55711	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55712	DOR BMV OSOW Fee	427475	Revenue	90	-47528.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65245.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548720	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55714	Gasoline Tax	414200	Revenue	90	-4320400.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55715	FandW - Online Revenue	425457	Natural Resources	300	-236340.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55716	Nonconsumer Settlements/Fees	450260	State Police	100	-8918.080	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-23T00:00:00	ARD5782134	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55717	Gasoline use tax	412700	Budget Agency	57	-4163.750	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-23T00:00:00	ARD5782121	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55718	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548770	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55719	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-22T00:00:00	ARD5548734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55720	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55721	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55722	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1430.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55723	SPARC Exams	428635	Agriculture	36	-1408.750	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782060	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55724	Retaliatory Fees	423990	Insurance	210	-30.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55725	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-23T00:00:00	ARD5782135	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55726	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6980.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55727	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9786.850	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55728	SPandR - Annual Permits	425787	Natural Resources	300	-14300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55729	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55730	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1910.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-22T00:00:00	ARD5548766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55731	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55732	Sale of State Property	430310	Administration	61	-58410.700	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-23T00:00:00	ARD5782122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55733	Child Care Ministries	422540	Homeland Security	385	-400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55734	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55735	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17785.880	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55736	Procurement Rebate	472497	Administration	61	-230456.700	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-06-23T00:00:00	ARD5782122	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-823.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55738	Aviation Fuel Excise Tax	413350	Revenue	90	-1589.320	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55739	Undesignated Donations	463280	State Police	100	-942.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55740	SPandR - Annual Permits	425787	Natural Resources	300	-72682.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55741	Government Interest Income	429660	Treasurer of State	48	-16435.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-23T00:00:00	ARD5782070	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55742	SPandR - Cave Trips	425798	Natural Resources	300	-2002.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55743	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55745	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55746	Dealer Plates	425230	Secretary Of State	40	-29456.780	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-23T00:00:00	ARD5782062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55747	Government Interest Income	429660	Transportation	800	-27274.180	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-06-23T00:00:00	ARD5782182	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55748	ID Breakage	423614	Horse Racing Comm	265	-13.800	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-23T00:00:00	ARD5782149	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55749	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55750	SPandR - CRS Cabins	425799	Natural Resources	300	-1502.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55751	Const Design Release VarnceFee	422530	Homeland Security	385	-2970.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55752	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-35.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55753	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55754	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-23T00:00:00	ARD5782126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55755	Superload Escort Revenue	432105	State Police	100	-51893.290	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55756	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55757	Civil Penalties	450411	Worker's Comp Brd	220	-766.670	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-23T00:00:00	ARD5782140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55758	FESOP FEES	421030	Environmental Management	495	-23422.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55759	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17541.490	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782172	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55760	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8355.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-23T00:00:00	ARD5782142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55761	Teaching Licensing Fees	427010	Education	700	-12310.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-23T00:00:00	ARD5782178	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55762	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55763	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55764	Motor Vehicle Highway Fees	425008	Revenue	90	-126.900	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55765	Public Utility Fees	428310	Utility Regulatory Comm	200	-284.700	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-06-23T00:00:00	ARD5782137	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55766	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-343.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55767	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-22T00:00:00	ARD5548734	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55768	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55769	IRP Registration Fees	427420	Revenue	90	-72333.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55770	Alcoholic Beverage Taxes	416100	Revenue	90	-58343.770	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55771	Copies and Report Fees	420360	Board of Accounts	80	-150.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548721	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55772	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17586.050	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-23T00:00:00	ARD5782148	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88570.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548720	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55774	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-242.090	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-23T00:00:00	ARD5782162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55775	DNR - Campground Revenue	425451	Natural Resources	300	-651.090	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55776	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-104.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548720	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55778	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55779	Technololgy Fund Fees	425284	Motor Vehicles	235	-392.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-22T00:00:00	ARD5548733	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55780	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-22T00:00:00	ARD5548752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55781	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-702820.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-23T00:00:00	ARD5782072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55782	DOR UST Fees	427465	Environmental Management	495	-1710.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55783	Child Labor Law Penalties	450810	Labor	225	-3100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782141	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55784	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55785	Motor Vehicle Highway Fees	425008	Revenue	90	-196.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-23T00:00:00	ARD5782160	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55787	Abandoned Property	462100	Treasurer of State	48	-1813064.730	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-23T00:00:00	ARD5782069	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55788	Investment Income	429690	Motor Vehicles	235	-259.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-22T00:00:00	ARD5548732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55789	DOR  Service Charge	427449	Revenue	90	-28.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55790	Special Fuel Tax	414300	Revenue	90	-4662.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55791	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5483.810	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-08-22T00:00:00	ARD5548756	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
55792	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2257.070	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-22T00:00:00	ARD5548664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55793	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-723716.640	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55794	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55795	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2428.570	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-23T00:00:00	ARD5782153	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55796	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55797	Child Labor Law Penalties	450810	Labor	225	-1200.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548730	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55798	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19632.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55799	Motor Carrier Fuel Tax	414400	Transportation	800	-200.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55800	Gasoline use tax	412700	Transportation	800	-1040.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55801	Controlled Substances Recovery	426450	Professional Licensing	250	-24770.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-22T00:00:00	ARD5548734	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55802	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-106.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55803	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	17791737.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55804	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-23T00:00:00	ARM5782041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55805	In.Gov Charges	439106	Ofc of Technology	67	-9464.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-23T00:00:00	ARD5782124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55807	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-598.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-22T00:00:00	ARD5548768	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55808	Gasoline Tax	414200	Revenue	90	-9970958.760	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55809	Special Fuel Tax	414300	Revenue	90	-76535.380	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55810	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-540.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548743	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55811	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55812	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4567.390	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-22T00:00:00	ARD5548713	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55813	DOR IDEM Fees	427470	Environmental Management	495	-112277.210	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782159	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55814	DNR - SPandR - Recycle	425780	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55815	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55816	State Sales Tax	412010	Transportation	800	-110564.940	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55817	FandW - POS vendor license sales	425458	Natural Resources	300	-1884.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55818	SPandR - CRS Shelter House	425803	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1740.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55820	Boiler Inspections	422610	Homeland Security	385	-2892.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55821	Alcoholic Beverage Taxes	416100	Purdue University	760	-9086.150	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548767	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55822	Water Testing Fees	423190	Indiana Dept of Health	400	-1758.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-22T00:00:00	ARD5548743	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55823	Publns Gifts Donations	463240	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-22T00:00:00	ARD5548766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55824	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1072.720	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55825	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1782.090	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55826	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-23T00:00:00	ARD5782142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55827	SPandR - Admission Gate OOS	425783	Natural Resources	300	-107901.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55828	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-23T00:00:00	ARM5782041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55829	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55830	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548749	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55831	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24407.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-22T00:00:00	ARB5548648	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55832	SPandR - Bank Ties	425789	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55833	Abandon Property Interest/Div	429607	Treasurer of State	48	-153.250	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-22T00:00:00	ARD5548662	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55834	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55835	LOCAL PROJECTS	464180	Child Services	502	-3591.210	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-23T00:00:00	ARD5782166	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55836	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138841.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55837	Registration Fee Revenue	423260	Attorney General	46	-4857.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-23T00:00:00	ARD5782066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55838	Odometer Fees	425007	State Police	100	-508.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782133	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55839	Adoption Fees	423020	Indiana Dept of Health	400	-4500.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-22T00:00:00	ARD5548743	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55840	SPandR - Ice Revenue	431466	Natural Resources	300	-7022.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55841	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55842	Sales Disclosure Filing	424810	Budget Agency	57	-325.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-23T00:00:00	ARD5782120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-22T00:00:00	ARD5548732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55844	Special Fuel Tax	414300	Revenue	90	-229606.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55845	DOR BMV OSOW Fee	427475	Revenue	90	-29247.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55846	Special Fuel Tax	414300	Revenue	90	-5770.270	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55847	Gasoline Tax	414200	Revenue	90	-29912876.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55848	Ind Supp Fed Medicare B	422061	Veterans Home	570	-413.700	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-22T00:00:00	ARD5548758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55849	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25255.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55850	InsurAgts and Related Lic	423920	Insurance	210	-119948.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55851	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16866.790	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-23T00:00:00	ARD5782057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55852	Water - Floodway Permits	425776	Natural Resources	300	-1950.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55853	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-23T00:00:00	ARD5782057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55854	SPandR - Lockers	425830	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55855	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-23T00:00:00	ARD5782140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55856	Consumer Settlements	450230	Attorney General	46	-254.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-23T00:00:00	ARD5782065	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55857	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4000.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-23T00:00:00	ARD5782179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55858	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55859	Controlled Substances Recovery	426450	Professional Licensing	250	-2980.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-23T00:00:00	ARD5782146	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55860	RealEstate FraudApp-Fees	429333	Attorney General	46	-1965.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-23T00:00:00	ARD5782068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55862	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55863	State Dog Fund	420620	State Comptroller	50	-15.200	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-23T00:00:00	ARD5782083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55864	Consumer Settlements	450230	Attorney General	46	-64.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-22T00:00:00	ARD5548659	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55865	Elevator Inspections	422620	Homeland Security	385	-7088.730	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55866	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55867	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3120.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55868	Program Income	441020	Adjutant General	110	-1265.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-22T00:00:00	ARD5548725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55869	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55870	Entomology - phytosanitary cer	425437	Natural Resources	300	-7450.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55871	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55872	Gift Shop Revenue	431435	Agriculture	36	-54514.290	2020	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2019-08-22T00:00:00	ARD5548655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55873	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55874	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55875	Innkeeper's Tax	418500	Natural Resources	300	-68415.720	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55876	DOR IDEM Fees	427470	Environmental Management	495	-8715.210	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548746	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55877	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-22T00:00:00	ARD5548765	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55878	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3010.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55879	Unemployment Tax	417810	IO0521Workforce Development	510	-1201.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	ARD5782171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55880	Workzone Safety Fine	455130	Transportation	800	-1173.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-23T00:00:00	ARD5782183	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55881	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-22T00:00:00	ARD5548660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55882	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-22T00:00:00	ARD5548661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-22T00:00:00	ARB5548639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-634.510	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782150	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55885	Gasoline use tax	412700	Transportation	800	-256227.800	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55886	Plan Review	422554	Homeland Security	385	-20065.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55887	Welfare Repayments	450510	FSSA Family Resources	500	34852.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-23T00:00:00	ARM5782046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55888	O/I - Map Sales	431453	Natural Resources	300	-17.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55889	SPandR - Retailer Commission	425841	Natural Resources	300	-194.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55890	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-23T00:00:00	ARD5782140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55891	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55892	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-22T00:00:00	ARD5548713	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55893	ID Breakage	423614	Horse Racing Comm	265	-61.750	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55894	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-170.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-23T00:00:00	ARD5782128	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
55895	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55896	Technololgy Fund Fees	425284	Motor Vehicles	235	-253.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-23T00:00:00	ARD5782144	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55897	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-23T00:00:00	ARD5782088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55898	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548734	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55899	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4998.330	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-22T00:00:00	ARD5548755	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55900	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-23T00:00:00	ARM5782041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55901	DNR - Firewood Revenue	431462	Natural Resources	300	-19023.390	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55902	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-169.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782138	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680.430	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55904	Abandoned Property	462100	Treasurer of State	48	-50284.940	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-22T00:00:00	ARD5548662	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55905	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15341.570	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55907	Offender Medical Copayments	420830	Correction	615	-5729.250	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-08-22T00:00:00	ARD5548759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55908	Water - Shoreline Construction	425777	Natural Resources	300	-1005.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55909	Transp Infr Impr Fee	428155	Transportation	800	-258.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55910	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5563.280	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-06-23T00:00:00	ARD5782122	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55911	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55912	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55913	Civil Penalties	450411	Revenue	90	-2000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55914	State Sales Tax	412010	Transportation	800	-13244.680	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55915	State Sales Tax	412010	Transportation	800	-467226.040	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55916	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-22T00:00:00	ARD5548748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55917	DNR - CRS Campground Rev	425608	Natural Resources	300	-48716.190	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55918	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4335.800	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-22T00:00:00	ARD5548656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55919	SPandR - Admission Gate In State	425782	Natural Resources	300	-197331.900	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55920	Welfare Repayments	450510	FSSA Family Resources	500	9283.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-22T00:00:00	ARD5548749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55921	Disability Premiums ER	428990	Disability - State Personnel	71	-7737.260	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-22T00:00:00	ARD5548719	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55922	Gasoline Tax	414200	Revenue	90	-1440133.640	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55923	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2917.250	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548721	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55924	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55925	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23001.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-23T00:00:00	ARD5782180	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55926	SPandR - Special Events	425857	Natural Resources	300	-1277.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55927	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3600.790	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-22T00:00:00	ARD5548735	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55928	Grant Revenue from IFA	443500	Environmental Management	495	-19427.090	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-06-23T00:00:00	ARD5782161	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55929	SPandR - CRS Group Camp	425801	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55930	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55931	FandW - License Agent Revenue	425482	Natural Resources	300	-89.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55932	SexorViolent Offender Reg Fee	429350	Correction	615	-5.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-23T00:00:00	ARD5782173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55933	ID Breakage	423614	Horse Racing Comm	265	-2.400	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-23T00:00:00	ARD5782149	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55934	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2180.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-22T00:00:00	ARD5548656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55935	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-22T00:00:00	ARD5548729	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68834.160	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55937	Amusement Entertainment Pmts	422510	Homeland Security	385	-1113.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55938	Aircraft License Excise Tax	413100	Revenue	90	-2267.310	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55939	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55940	Investment Income	429690	Motor Vehicles	235	-1044.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-23T00:00:00	ARD5782143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55941	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55942	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42504.550	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13197.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-23T00:00:00	ARD5782143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55944	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55945	Innkeeper's Tax	418500	Treasurer of State	48	-79.720	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55946	Unemployment Tax	417810	IO0521Workforce Development	510	-240139.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-22T00:00:00	ARD5548755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55947	Code Enforcement Plan Review	422555	Homeland Security	385	-1515.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	ARD5548741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55948	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55949	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-06-23T00:00:00	ARD5782066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55950	Claims and Comp - Road Damage	472342	Transportation	800	1991.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARM5786915	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55951	ID Breakage	423614	Horse Racing Comm	265	-61.750	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55952	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55953	HP Breakage	423613	Horse Racing Comm	265	-11.770	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55954	Elevator Inspections	422620	Homeland Security	385	-15366.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55955	DNR Donations Revenue	463060	Natural Resources	300	-4659.560	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55956	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55957	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-23T00:00:00	ARD5782125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55958	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8375.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-23T00:00:00	BIL5782195	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55959	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-107975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55960	Primary Source Fees	420351	Treasurer of State	48	-40.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-06-23T00:00:00	ARD5782073	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55961	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9100.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-08-22T00:00:00	ARD5548743	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55962	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-23T00:00:00	ARD5782166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55963	Water - well drillers license	425774	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55964	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2412.300	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55965	SPandR - Daily Swimming	425807	Natural Resources	300	-33339.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55966	ID Breakage	423614	Horse Racing Comm	265	-10.730	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-22T00:00:00	ARD5548736	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55967	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2290.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-23T00:00:00	ARD5782071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55968	IRP Registration Fees	427420	Revenue	90	-109638.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55969	Welfare Repayments	450510	FSSA Family Resources	500	1890.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-22T00:00:00	ARM5548645	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107902.330	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55971	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-23T00:00:00	ARB5782040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55972	LOCAL PROJECTS	464180	Transportation	800	-246801.890	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-22T00:00:00	BIL5548781	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55973	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-22T00:00:00	ARD5548766	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55974	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1792.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1191513.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-23T00:00:00	ARD5782131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55976	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-22T00:00:00	ARD5548661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55977	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-22T00:00:00	ARM5548640	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55978	Disability Premiums EE	428991	Disability - State Personnel	71	-1460.610	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-22T00:00:00	ARD5548719	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55979	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-23T00:00:00	ARD5782139	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55980	Transp Infr Impr Fee	428155	Transportation	800	-250.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-23T00:00:00	ARD5782184	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55981	Claims and Comp - Road Damage	472342	Transportation	800	-420.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-23T00:00:00	ARD5782181	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55982	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55983	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-124.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-22T00:00:00	ARD5548729	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55984	Food and Beverage Tax	418400	State Comptroller	50	408.960	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-22T00:00:00	ARD5548678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55985	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-23T00:00:00	ARD5782152	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55986	Innkeeper's Tax	418500	Treasurer of State	48	-10.750	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-22T00:00:00	ARD5548665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55987	Appraiser Federal Fee	426031	Professional Licensing	250	-2720.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-23T00:00:00	ARD5782146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55988	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	ARD5782154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55989	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-23T00:00:00	ARD5782060	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55990	Notary Public Commissions	427520	Secretary Of State	40	-1730.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-22T00:00:00	ARD5548658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55991	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548655	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55992	Food and Beverage Tax	418400	State Comptroller	50	-1.100	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-22T00:00:00	ARD5548688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55993	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-980.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-22T00:00:00	ARD5548738	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55995	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-22T00:00:00	ARD5548731	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55996	Motor Carrier Permit Fee	427452	Transportation	800	-402.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	ARD5548769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19071.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-22T00:00:00	ARD5548744	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55998	Special Fuel Tax	414300	Revenue	90	-351.490	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-22T00:00:00	ARD5548722	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55999	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-74.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-22T00:00:00	ARD5548739	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56000	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47573.250	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-22T00:00:00	ARD5548726	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56001	Elevator Inspections	422620	Homeland Security	385	-10804.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56002	Innkeeper's Tax	418500	Treasurer of State	48	-213898.640	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56003	Volume Fee	422330	Financial Institutions	208	-28.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56004	Application Examiner Expense F	422304	Financial Institutions	208	-5200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56005	Gasoline use tax	412700	Revenue	90	-2371295.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56006	Innkeeper's Tax	418500	Treasurer of State	48	-12051.670	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56007	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-29T00:00:00	BIL5530841	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56008	DOR  Service Charge	427449	Revenue	90	-21.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56009	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56010	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56011	Food and Beverage Tax	418400	State Comptroller	50	-26807.370	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56012	EWaste Registration Fee	421196	Environmental Management	495	-7081.200	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-07-29T00:00:00	BIL5530841	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56013	Claims and Comp - Auto Damage	472340	Transportation	800	2494.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARM5530724	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56014	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2973.320	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56015	HP Breakage	423613	Horse Racing Comm	265	-137.710	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56016	Innkeeper's Tax	418500	Treasurer of State	48	-2158166.500	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56017	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-228.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-29T00:00:00	ARD5530814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56018	Innkeeper's Tax	418500	Treasurer of State	48	-58689.580	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56019	Motor Carrier Fuel Tax	414400	Transportation	800	-2250.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56020	Food and Beverage Tax	418400	State Comptroller	50	-229792.230	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56021	Banner Permits	428132	Transportation	800	-785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56022	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10345.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56023	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6499.570	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56024	FAB Penalty and Interest	451315	State Comptroller	50	-1281.240	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56025	Food and Beverage Tax	418400	State Comptroller	50	-134701.360	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56026	Motor Vehicle Highway Fees	425008	Revenue	90	-178.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56027	Innkeeper's Tax	418500	Treasurer of State	48	-296.780	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56028	FAB Penalty and Interest	451315	State Comptroller	50	-113.570	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56029	HR Service	439900	Personnel	70	-17843.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56030	Food and Beverage Tax	418400	State Comptroller	50	-23562.390	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56031	Food and Beverage Tax	418400	State Comptroller	50	-84828.980	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56032	Food and Beverage Tax	418400	State Comptroller	50	-2996.920	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56033	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5530714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56035	Abandoned Property	462100	Treasurer of State	48	-1068.910	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-29T00:00:00	ARD5530734	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56036	DOR BMV OSOW Fee	427475	Revenue	90	-86549.910	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56037	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5635.500	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56038	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-140.090	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-29T00:00:00	ARB5530721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56039	HP Breakage	423613	Horse Racing Comm	265	-23.940	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56040	Gasoline Tax	414200	Revenue	90	116633.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56041	State Sales Tax	412010	Transportation	800	-8900.010	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56043	Nonconsumer Settlements/Fees	450260	State Police	100	-1815.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56044	InsurAgts and Related Lic	423920	Insurance	210	-75087.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-29T00:00:00	ARD5530797	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56045	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530829	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56046	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-29T00:00:00	ARD5530807	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56047	Food and Beverage Tax	418400	State Comptroller	50	-59655.810	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56048	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16185.780	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-29T00:00:00	ARD5530803	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56049	Innkeeper's Tax	418500	Treasurer of State	48	-14515.250	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56050	FAB Penalty and Interest	451315	State Comptroller	50	-13.090	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56051	FAB Penalty and Interest	451315	State Comptroller	50	-56.230	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56052	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3600.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56053	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56054	ILEA window decal	430611	Law Enforcement Training Brd	103	-3.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56055	Alcoholic Beverage Taxes	416100	Purdue University	760	-1114.240	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530830	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56056	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56057	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56058	Welfare Repayments	450510	FSSA Family Resources	500	-1602.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530818	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56059	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16756.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530788	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56060	Claims and Comp - Road Damage	472342	Transportation	800	-571.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56061	Veterans Home Resident Collect	428410	Veterans Home	570	-201539.360	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56062	CIT Penalty and Interest	451320	Treasurer of State	48	-439.780	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56063	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56064	Fed-VA Per Diem	441030	Veterans Home	570	-477879.530	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56065	Food and Beverage Tax	418400	State Comptroller	50	-65402.780	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56066	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56067	FAB Penalty and Interest	451315	State Comptroller	50	-13.850	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56068	Merger Fee	422314	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56069	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56070	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-29T00:00:00	ARD5530829	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56071	Welfare Repayments	450510	FSSA Family Resources	500	-27593.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-29T00:00:00	ARB5530718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56072	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43330.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530787	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56074	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-517.690	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56075	LABORATORY COSTS	421102	Toxicology	115	-160.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-29T00:00:00	ARD5530794	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56076	Child Labor Law Penalties	450810	Labor	225	-2900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530799	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56077	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56078	Food and Beverage Tax	418400	State Comptroller	50	-20815.540	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56079	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9945.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56080	Food and Beverage Tax	418400	State Comptroller	50	-147926.470	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56081	Food and Beverage Tax	418400	State Comptroller	50	-1494.170	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56082	FAB Penalty and Interest	451315	State Comptroller	50	-24.750	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56083	FAB Penalty and Interest	451315	State Comptroller	50	-23.410	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56084	FAB Penalty and Interest	451315	State Comptroller	50	-5.370	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56085	Claims and Comp - Road Damage	472342	Transportation	800	2598.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARM5530724	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56086	FAB Penalty and Interest	451315	State Comptroller	50	-6.180	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56087	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1155.720	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-29T00:00:00	ARD5530781	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56088	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5225.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56089	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-69301.440	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56090	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-167200.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56091	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-29T00:00:00	ARD5530802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56092	Gasoline use tax	412700	Transportation	800	-355544.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56093	Food and Beverage Tax	418400	State Comptroller	50	-11270.080	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56094	Depository Annual Assessment F	422301	Financial Institutions	208	-58183.630	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56095	Welfare Repayments	450510	FSSA Family Resources	500	20737.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-29T00:00:00	ARD5530818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56096	FAB Penalty and Interest	451315	State Comptroller	50	-200.810	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56097	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-599.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530787	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56098	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-29T00:00:00	ARD5530796	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56099	Unemployment Tax	417810	IO0521Workforce Development	510	-2410057.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56100	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-220.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-29T00:00:00	ARD5530729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56101	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56102	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1576.370	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56103	FAB Penalty and Interest	451315	State Comptroller	50	-10.890	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56104	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-29T00:00:00	ARD5530733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56105	School Application	423317	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56106	Food and Beverage Tax	418400	State Comptroller	50	-8867.430	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56107	LOCAL PROJECTS	464180	Child Services	502	-3578.740	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-29T00:00:00	ARD5530820	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56108	FAB Penalty and Interest	451315	State Comptroller	50	-22.670	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56109	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3370.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-29T00:00:00	ARD5530829	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56110	Food and Beverage Tax	418400	State Comptroller	50	-102738.970	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56111	State Sales Tax	412010	Transportation	800	-2106.080	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56112	IRP Registration Fees	427420	Revenue	90	-84126.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56113	Food and Beverage Tax	418400	State Comptroller	50	-30310.520	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56114	Federal Service Charges	428060	State Police	100	-2505.890	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56115	Alcoholic Beverage Taxes	416100	Revenue	90	-14687.950	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56116	Ind Supp Fed Medicare A	422060	Veterans Home	570	-16635.410	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56117	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17560.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-29T00:00:00	ARD5530797	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56118	Transp Infr Impr Fee	428155	Transportation	800	-187.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56119	Motor Carrier Permit Fee	427452	Transportation	800	-8579.690	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56120	DOR IDEM Fees	427470	Environmental Management	495	-227.180	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-29T00:00:00	ARD5530815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56121	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56122	Food and Beverage Tax	418400	State Comptroller	50	-14662.900	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56123	Food and Beverage Tax	418400	State Comptroller	50	-80832.500	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56124	Technololgy Fund Fees	425284	Motor Vehicles	235	-356.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-29T00:00:00	ARD5530801	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56125	DONATION NOT FOR PROFITS	463210	Library	730	-427.530	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-29T00:00:00	ARD5530829	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56126	Training	439102	Transportation	800	-490.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530832	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56127	Fed-VA Per Diem	441030	Veterans Home	570	-119469.880	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56128	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530807	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56129	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-29T00:00:00	ARD5530802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56130	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-29T00:00:00	ARD5530795	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56131	Copies and Report Fees	420360	Board of Accounts	80	-1168.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530788	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56132	Special Fuel Tax	414300	Revenue	90	-26.320	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56133	Food and Beverage Tax	418400	State Comptroller	50	-10341.100	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56134	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1766.750	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-29T00:00:00	ARD5530726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56135	Food and Beverage Tax	418400	State Comptroller	50	-325986.980	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56136	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-07-29T00:00:00	ARD5530726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56137	Code Enforcement Plan Review	422555	Homeland Security	385	-1436.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45713.690	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56139	Disability Premiums ER	428990	Disability - State Personnel	71	-10532.400	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-29T00:00:00	ARD5530786	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56140	FAB Penalty and Interest	451315	State Comptroller	50	-742.710	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56141	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56142	Superload Escort Revenue	432105	State Police	100	-19271.780	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56143	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3785.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-29T00:00:00	ARD5530797	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56144	Program Income	441020	Adjutant General	110	-7139.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-29T00:00:00	ARD5530793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
56145	Trip Permit (65%)	427446	Revenue	90	-1722.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56146	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-29T00:00:00	ARD5530807	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56148	Food and Beverage Tax	418400	State Comptroller	50	-52797.120	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56149	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56150	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56151	Food and Beverage Tax	418400	State Comptroller	50	-33029.130	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56152	Special Fuel Tax	414300	Revenue	90	-432.200	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56153	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56154	Food and Beverage Tax	418400	State Comptroller	50	-4217.510	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56155	FAB Penalty and Interest	451315	State Comptroller	50	-86.630	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56156	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293022.530	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-29T00:00:00	ARD5530822	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56157	Alcoholic Beverage Taxes	416100	Revenue	90	-5202.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56159	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56160	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58821.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530787	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56161	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56162	Special Fuel Tax	414300	Revenue	90	-1296.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56163	Social Security Reimbursements	471460	Disability - State Personnel	71	-21826.720	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-29T00:00:00	ARD5530786	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56164	Veterans Home Resident Collect	428410	Veterans Home	570	-11006.570	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56165	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5256.340	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530811	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56166	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56167	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2473255.360	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530815	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56169	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1366068.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-29T00:00:00	ARD5530797	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56170	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-29T00:00:00	ARD5530800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56171	FAB Penalty and Interest	451315	State Comptroller	50	-384.510	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56172	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-29T00:00:00	ARM5530715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56173	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-73.500	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56174	HP Breakage	423613	Horse Racing Comm	265	-137.710	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56175	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-30.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-29T00:00:00	ARD5530826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56176	Food and Beverage Tax	418400	State Comptroller	50	-34394.990	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56177	Motor Carrier Permit Fees	427440	Revenue	90	-1150.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56178	FAB Penalty and Interest	451315	State Comptroller	50	-32.570	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56179	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56180	Disability Premiums EE	428991	Disability - State Personnel	71	-271.900	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-29T00:00:00	ARD5530785	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56181	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5530714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56182	Food and Beverage Tax	418400	State Comptroller	50	-1702715.950	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56183	FAB Penalty and Interest	451315	State Comptroller	50	-555.820	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56184	Food and Beverage Tax	418400	State Comptroller	50	-96072.140	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56185	FAB Penalty and Interest	451315	State Comptroller	50	-618.510	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56186	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-29T00:00:00	ARD5530726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56187	Certificate Fee	423319	IO0521Workforce Development	510	-400.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56188	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-74.790	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-29T00:00:00	ARD5530810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56189	FAB Penalty and Interest	451315	State Comptroller	50	-58.430	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56190	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530807	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56191	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-29T00:00:00	ARD5530798	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56192	Copies and Report Fees	420360	State Police	100	-30.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56193	Disability Premiums ER	428990	Disability - State Personnel	71	-1446.480	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-29T00:00:00	ARD5530785	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-891.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-29T00:00:00	ARD5530805	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56195	FAB Penalty and Interest	451315	State Comptroller	50	-1483.970	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56196	ID Breakage	423614	Horse Racing Comm	265	-38.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56197	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.250	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56198	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56199	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-175.510	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56200	Sales - SFTY EDU TRAINING	430965	State Police	100	-97.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56201	ID Breakage	423614	Horse Racing Comm	265	-224.010	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56202	DESIGNATED DONATION	463050	Veterans Home	570	-270.250	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-07-29T00:00:00	ARD5530825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56203	ID Breakage	423614	Horse Racing Comm	265	-224.010	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-29T00:00:00	ARD5530804	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56204	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-07-29T00:00:00	ARD5530802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56205	Gasoline use tax	412700	Budget Agency	57	-1422179.710	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-29T00:00:00	ARD5530780	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56206	Food and Beverage Tax	418400	State Comptroller	50	-7395.840	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56207	Trip Permit (35%)	427441	Revenue	90	-927.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56208	NONGAME FUND	464220	Natural Resources	300	-322.570	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-29T00:00:00	ARD5530806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56209	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-29T00:00:00	ARD5530788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56210	FAB Penalty and Interest	451315	State Comptroller	50	-126.550	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56211	FAB Penalty and Interest	451315	State Comptroller	50	-299.870	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56212	Innkeeper's Tax	418500	Treasurer of State	48	-9547.380	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56213	Alcoholic Beverage Taxes	416100	Revenue	90	236.930	2020	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-07-29T00:00:00	ARD5530789	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56214	FAB Penalty and Interest	451315	State Comptroller	50	-52.600	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56215	Gasoline Tax	414200	Transportation	800	-626.300	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56216	County Admissions Tax	418530	State Comptroller	50	-9600.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3611.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-29T00:00:00	ARD5530808	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56218	Food and Beverage Tax	418400	State Comptroller	50	-51983.190	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-29T00:00:00	ARD5530750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56219	Title Insurance Enforcement Fu	423970	Insurance	210	-19512.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-07-29T00:00:00	ARD5530797	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56221	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-29T00:00:00	ARB5531541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56222	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-600.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530824	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56223	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-501.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56224	Disability Premiums EE	428991	Disability - State Personnel	71	-1986.010	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-29T00:00:00	ARD5530786	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56225	Gasoline use tax	412700	Transportation	800	-3556943.180	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-29T00:00:00	ARD5530831	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56226	Registration Fee Revenue	423260	Public Defender Council	610	-255.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-29T00:00:00	ARD5530826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56227	Iron On Decal	430612	Law Enforcement Training Brd	103	-2.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-29T00:00:00	ARD5530792	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56228	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-29T00:00:00	ARD5530807	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56229	Plan Review	422554	Homeland Security	385	-1065.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530809	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56230	Innkeeper's Tax	418500	Treasurer of State	48	-10614.940	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-07-29T00:00:00	ARD5530735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56231	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-29T00:00:00	ARD5530802	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56232	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-26954.220	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-29T00:00:00	ARD5530791	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56233	Welfare Repayments	450510	FSSA Family Resources	500	-1810.310	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	ARD5530817	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56234	O/I - Map Sales	431453	Natural Resources	300	-261.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56235	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56236	Elevator Inspections	422620	Homeland Security	385	-8578.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56237	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56238	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-373.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56239	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-10T00:00:00	ARD5515166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56240	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56241	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21960.440	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-10T00:00:00	ARD5515168	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56242	Gasoline use tax	412700	Transportation	800	-21918.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56243	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5858.350	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-10T00:00:00	ARM5515090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16369.980	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515150	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5586.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-10T00:00:00	ARD5515193	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56246	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1808.840	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56247	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56248	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56249	Government Interest Income	429660	Natural Resources	300	-9750.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-10T00:00:00	ARD5515173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56250	Gasoline use tax	412700	Revenue	90	-146187.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56251	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56252	DOR BMV OSOW Fee	427475	Revenue	90	-21618.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56253	Alcoholic Beverage Taxes	416100	Revenue	90	-9700.860	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56254	FandW - Additional Tags Block of	425462	Natural Resources	300	-2013.780	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56255	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56256	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56257	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-10T00:00:00	ARM5515080	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56258	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-5224.350	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515146	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12722.150	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56260	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56261	Food and Beverage Tax	418400	State Comptroller	50	1237.470	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-10T00:00:00	ARD5515116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56262	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13581.900	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56263	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56264	Sle of Per Prop - Surplus Prop	430420	Administration	61	-604.160	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515147	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56265	LGIP Interest Income	429612	Treasurer of State	48	-6551.500	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-07-10T00:00:00	ARD5515102	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56266	FR - annual permit revenue - R	425603	Natural Resources	300	-1950.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56267	Occupational License Fee	422820	Gaming Comm	190	-28111.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56268	FandW - Online Revenue	425457	Natural Resources	300	-107010.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56269	Gaming Penalties	450620	Gaming Comm	190	-1151.140	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56270	LGIP Interest Income	429612	Economic Development Corp	260	-14644.200	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-07-10T00:00:00	ARD5515167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56271	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1387.500	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-07-10T00:00:00	ARD5515098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56272	Plan Review	422554	Homeland Security	385	-13376.350	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56273	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	ARD5515155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56274	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56275	Collection Agency Fees	427530	Transportation	800	-220.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARM5515093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56276	Occupational License Fee	422820	Gaming Comm	190	-57077.500	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56277	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56278	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56279	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56280	State Seals	422680	Homeland Security	385	-65.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56281	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56282	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-10T00:00:00	ARD5515116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56284	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-229.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56285	Rental of Facility	430185	Integrated Public Safety Comm	286	-1791.080	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515172	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56286	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-83.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56287	InsurAgts and Related Lic	423920	Insurance	210	-102643.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56288	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515166	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56289	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-211.860	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-10T00:00:00	ARD5515104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56290	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56291	Other Restitution	451046	Natural Resources	300	-103.080	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56292	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-07-10T00:00:00	ARD5515106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5017.870	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515180	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56294	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-10T00:00:00	ARD5515170	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56295	RPAF Tipping Fees	427467	Environmental Management	495	176.600	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-10T00:00:00	ARM5515080	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56296	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13005.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56297	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-10T00:00:00	ARD5515183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56298	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	ARD5515155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56299	VRP COST RECOVERY	421122	Environmental Management	495	-1324.220	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56300	ID Breakage	423614	Horse Racing Comm	265	-1132.720	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56301	Special Fuel Tax	414300	Revenue	90	-11.290	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56302	HP Breakage	423613	Horse Racing Comm	265	-890.240	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56303	Odometer Fees	425007	State Police	100	-291.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515154	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56304	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-07-10T00:00:00	ARD5515176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56305	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56306	TITLE V	421044	Environmental Management	495	-10125.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56307	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56308	In.Gov Charges	439106	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-10T00:00:00	ARD5515149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56309	Solid waste disposal fee	421350	Environmental Management	495	176.600	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-10T00:00:00	ARM5515080	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56310	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56311	DNR - Firewood Revenue	431462	Natural Resources	300	-1287.470	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2306.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-10T00:00:00	ARD5515175	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56313	Child Labor Law Penalties	450810	Labor	225	-8200.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515163	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56314	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1992.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56315	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56316	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56317	Solid waste disposal fee	421350	Environmental Management	495	-30456.860	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56318	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3491.680	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515179	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56319	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1516.140	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56320	OandG - Drilling Permit Fees	425730	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56321	Unemployment Tax	417810	IO0521Workforce Development	510	-490335.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-10T00:00:00	ARD5515190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56322	Aviation Fuel Excise Tax	413350	Revenue	90	-1029.560	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56323	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56324	FR - nursery seedling revenue	431424	Natural Resources	300	-38.250	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56325	Welfare Repayments	450510	FSSA Family Resources	500	2458.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-10T00:00:00	ARM5515087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56326	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56327	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56328	HP Breakage	423613	Horse Racing Comm	265	-154.820	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56329	Transp Infr Impr Fee	428155	Transportation	800	-92.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56330	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56331	Welfare Repayments	450510	FSSA Family Resources	500	-1329.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-10T00:00:00	ARB5515086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56332	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56333	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56334	DNR - Cabin Revenue	425605	Natural Resources	300	-488.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56335	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56336	Claims and Comp - Road Damage	472342	Transportation	800	-2446.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARM5515093	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56337	Patronage Refund	474005	Integrated Public Safety Comm	286	-20.200	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515172	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56338	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56339	FandW - Ohio River license and 10	425503	Natural Resources	300	-44.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56340	LOCAL PROJECTS	464180	Child Services	502	-446.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-10T00:00:00	ARD5515187	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56341	DOR  Service Charge	427449	Revenue	90	-174.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56342	Banner Permits	428132	Transportation	800	-1855.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56343	Consumer Settlements	450230	Attorney General	46	-145.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-10T00:00:00	ARD5515099	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56344	Sales of State Land	430210	Transportation	800	-28030.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515195	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6834.560	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-10T00:00:00	ARB5519939	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56347	Finger Print Fee	422326	Gaming Comm	190	-9135.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56348	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56349	DNR - Service Charges	425420	Natural Resources	300	-59.950	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56350	Welfare Repayments	450510	FSSA Family Resources	500	-750.720	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515186	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56351	Motor Carrier Fuel Tax	414400	Transportation	800	-13.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56352	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-10T00:00:00	ARD5515103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56353	Gaming Agent Division Costs	422870	Gaming Comm	190	-230000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-468.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56355	FandW - POS vendor license sales	425458	Natural Resources	300	-90747.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56356	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56357	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56358	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-10T00:00:00	ARD5515162	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56359	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1975.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56360	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1190.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56361	Occupational License Fee	422820	Gaming Comm	190	-26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56362	SPandR - Admin Rev	425858	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56363	State Sales Tax	412010	Transportation	800	-1094.730	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56364	DESIGNATED DONATION	463050	Child Services	502	-230.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-07-10T00:00:00	ARD5515187	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56365	DOR IDEM Fees	427470	Environmental Management	495	-611.480	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515182	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56366	Investment Income	429690	Motor Vehicles	235	-582.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-10T00:00:00	ARD5515164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56367	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56368	Interest and Penalties	451310	Transportation	800	-3998.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515195	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56369	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56370	DNR - Campground Revenue	425451	Natural Resources	300	-585.050	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56371	FESOP FEES	421030	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56372	Copies and Report Fees	420360	Board of Accounts	80	-6324.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515151	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56373	IRP Registration Fees	427420	Revenue	90	-75895.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56374	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56375	FR - special event permit reve	425627	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56376	Charity Gaming License Fee	422810	Gaming Comm	190	-34475.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56377	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56378	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	ARD5515155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56379	Training	439102	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515195	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56380	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56381	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56382	Trip Permit (35%)	427441	Revenue	90	-315.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56383	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56384	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3910130.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-81548.400	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-10T00:00:00	ARD5515188	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56386	O/I - Fines/Penalties	451021	Natural Resources	300	-4250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56387	Special Fuel Tax	414300	Revenue	90	-555.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56388	Technololgy Fund Fees	425284	Motor Vehicles	235	-231.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-10T00:00:00	ARD5515165	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56389	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-10T00:00:00	ARD5515106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56390	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31499.920	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-10T00:00:00	ARD5515190	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56391	DOR UST Fees	427465	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56392	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6540.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	ARD5515155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56393	State Sales Tax	412010	Transportation	800	-4626.110	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56394	ID Breakage	423614	Horse Racing Comm	265	-1132.720	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56395	Code Enforcement Plan Review	422555	Homeland Security	385	-400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56396	Gasoline use tax	412700	Budget Agency	57	-87675.770	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-10T00:00:00	ARD5515146	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56397	Gasoline use tax	412700	Transportation	800	-219281.520	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56398	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-598.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56399	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-10T00:00:00	ARD5515159	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56400	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56401	Accountant Investigative	451130	Professional Licensing	250	-120.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-10T00:00:00	ARD5515166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56402	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41845.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515151	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56403	Innkeeper's Tax	418500	Treasurer of State	48	-62.850	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-10T00:00:00	ARD5515106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56404	Alcoholic Beverage Taxes	416100	Purdue University	760	-119.330	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515192	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-577.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515171	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56406	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1850.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	ARD5515155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56407	Alcoholic Beverage Taxes	416100	Revenue	90	-4444.340	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56408	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-1200000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56409	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56410	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56411	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56412	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-890.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56413	Controlled Substances Recovery	426450	Professional Licensing	250	-2670.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-10T00:00:00	ARD5515166	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56414	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2735.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-10T00:00:00	ARD5515098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56415	Special Fuel Tax	414300	Revenue	90	-185.280	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56416	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56417	RPAF Tipping Fees	427467	Environmental Management	495	-30456.850	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56418	Claims and Comp - Road Damage	472342	Transportation	800	803.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	ARD5515195	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56419	DOR UST Fees	427465	Environmental Management	495	-3780.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-10T00:00:00	BIL5515203	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56420	Amusement Entertainment Pmts	422510	Homeland Security	385	-1803.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56421	Dealer Plates	425230	Secretary Of State	40	-7314.590	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-10T00:00:00	ARD5515098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56422	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9097.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-10T00:00:00	ARB5515089	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56423	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10064.490	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56424	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56425	Boiler Inspections	422610	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56426	Sports Wagering App-Vendor	422915	Gaming Comm	190	-400000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-07-10T00:00:00	ARD5515158	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56427	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1832.080	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3161.510	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-10T00:00:00	ARD5515164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56429	DNR - Campground Revenue	425451	Natural Resources	300	-4183.560	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56430	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56431	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-198.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515178	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56432	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56433	DNR - Concessions Revenue	425452	Natural Resources	300	-17013.540	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56434	Court Fee Automated Record Kee	424127	Treasurer of State	48	-837.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-10T00:00:00	ARD5515103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56435	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56436	Solid waste disposal fee	421350	Environmental Management	495	-6316.700	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-10T00:00:00	ARB5515079	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56437	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56438	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515178	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56439	DNR - Concessions Revenue	425452	Natural Resources	300	-1707.080	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56440	FandW - Direct Donations Revenue	463270	Natural Resources	300	-315865.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56441	DNR Donations Revenue	463060	Natural Resources	300	-25.100	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56442	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-10T00:00:00	ARD5515101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56443	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56444	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56445	HP Breakage	423613	Horse Racing Comm	265	-890.240	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56446	ID Breakage	423614	Horse Racing Comm	265	-196.990	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-10T00:00:00	ARD5515169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56447	Trip Permit (65%)	427446	Revenue	90	-585.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56448	FR - Golden Age Passport permi	425615	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-10T00:00:00	ARD5515174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	Motor Vehicle Highway Fees	425008	Revenue	90	-115.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-10T00:00:00	ARD5515152	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56450	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56451	Grant Revenue from IFA	443500	Environmental Management	495	-168639.270	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-16T00:00:00	ARD5713280	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56452	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56453	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56454	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56455	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-03-16T00:00:00	ARD5713246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56456	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2280.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56457	Sale of State Property	430310	Administration	61	-5823.200	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	ARD5713246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56458	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56459	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56460	Aircraft License Excise Tax	413100	Revenue	90	-997.620	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56461	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56462	Aviation Fuel Excise Tax	413350	Revenue	90	-40723.530	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56463	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-03-16T00:00:00	ARD5713215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56464	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56.510	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-16T00:00:00	ARD5713223	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56465	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56466	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56467	Food and Beverage Tax	418400	State Comptroller	50	676.750	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-16T00:00:00	ARD5713223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56468	Alcoholic Beverage Taxes	416100	Purdue University	760	-153.070	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713291	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56469	FandW - POS vendor license sales	425458	Natural Resources	300	-334.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56470	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56471	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-16T00:00:00	ARD5713257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1095.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56473	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10115.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56474	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-16T00:00:00	ARD5713257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56475	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-16T00:00:00	ARD5713257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56476	Child Labor Law Penalties	450810	Labor	225	-23325.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713261	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56477	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56478	O/I - Map Sales	431453	Natural Resources	300	-340.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56479	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56480	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56481	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56482	Plan Review	422554	Homeland Security	385	-38049.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56483	Gasoline use tax	412700	Budget Agency	57	930.540	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-16T00:00:00	ARD5713245	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56484	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-466327.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56485	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56486	Claims and Comp - Auto Damage	472340	Transportation	800	-2829.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	BIL5713307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56487	FR - shelterhouse revenue	425626	Natural Resources	300	-144.120	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56488	Procurement Rebate	472497	Administration	61	-8189.940	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-03-16T00:00:00	ARD5713246	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56489	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-2602.310	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-16T00:00:00	ARD5713277	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56490	DOR BMV OSOW Fee	427475	Revenue	90	-69.560	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56491	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56492	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-27813.790	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-03-16T00:00:00	ARD5713276	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126060.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713251	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72.620	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713251	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56495	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56496	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56497	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56498	Transp Infr Impr Fee	428155	Transportation	800	-4385.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56499	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92861.910	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713251	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56501	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2010400.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56502	Dental Compliance	451150	Professional Licensing	250	-400.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56503	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.500	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56504	Notary Public Commissions	427520	Secretary Of State	40	-1170.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-16T00:00:00	ARD5713211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56505	Claims and Comp - Road Damage	472342	Transportation	800	-118730.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	BIL5713307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56506	In.Gov Charges	439106	Ofc of Technology	67	877553.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-16T00:00:00	ARD5713248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56507	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56508	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-16T00:00:00	ARD5713257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56509	Special Fuel Tax	414300	Revenue	90	-1236511.960	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56510	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3797.730	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56511	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-158577.990	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-16T00:00:00	ARD5713265	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56512	ID Breakage	423614	Horse Racing Comm	265	-141.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56513	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56514	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3420.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56515	DNR Donations Revenue	463060	Natural Resources	300	-28.600	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56516	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-627978.530	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-16T00:00:00	ARD5713285	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56517	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1196.820	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-16T00:00:00	ARD5713267	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56518	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56519	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-155.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56520	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56521	Fireworks Displays	422572	Homeland Security	385	-1380.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56523	Copies and Report Fees	420360	Board of Accounts	80	-5982.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713252	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56524	Gasoline use tax	412700	Transportation	800	2327.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56525	FR - handling fee (nursery) re	425617	Natural Resources	300	-860.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56526	Special Fuel Tax	414300	Revenue	90	-75320.520	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56527	DOR UST Fees	427465	Environmental Management	495	1755.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56528	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56529	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56530	LOCAL PROJECTS	464180	Child Services	502	-1055.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-16T00:00:00	ARD5713283	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56531	DNR Sale of Publications	431456	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56532	ID Breakage	423614	Horse Racing Comm	265	-24.560	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56533	DOR IDEM Fees	427470	Environmental Management	495	-2077.620	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713278	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56534	HP Breakage	423613	Horse Racing Comm	265	-18.600	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56535	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713268	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56536	Civil Penalties	450411	Revenue	90	-250.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56537	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56538	Attorney Registration Fee	424250	Supreme Court Admin	22	-525.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-16T00:00:00	ARD5713210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56539	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56540	DNR - Campground Revenue	425451	Natural Resources	300	-562.190	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56541	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9855.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-16T00:00:00	ARD5713287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56542	Elevator Inspections	422620	Homeland Security	385	-13182.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56543	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56544	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	BIL5713299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56545	Welfare Repayments	450510	FSSA Family Resources	500	-1475.430	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713281	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56546	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56547	DOR  Service Charge	427449	Revenue	90	-1153.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56548	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56549	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-16T00:00:00	ARD5713212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56550	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-435.110	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-16T00:00:00	ARD5713277	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56551	HP Breakage	423613	Horse Racing Comm	265	-106.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56552	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56553	Child Support Bureau Annual Fe	424200	Child Services	502	-124.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	ARD5713283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56554	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56555	DNR - SPandR - Recycle	425780	Administration	61	-678.220	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	ARD5713246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56556	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56557	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56559	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-16T00:00:00	ARD5713260	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56560	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56561	FR - nursery seedling revenue	431424	Natural Resources	300	-11920.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56562	Welfare Repayments	450510	FSSA Family Resources	500	15390.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-16T00:00:00	ARM5713201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56563	Technololgy Fund Fees	425284	Motor Vehicles	235	-478.740	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-16T00:00:00	ARD5713263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56564	Admin. Fee	425197	Charter School Brd	704	-3014.410	2020	Education	Charter School Board	43911	Private Grant Funds	2020-03-16T00:00:00	ARD5713290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56565	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-16T00:00:00	ARB5713195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56566	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56567	State Sales Tax	412010	Transportation	800	-17828.470	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56568	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56569	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97969.290	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56570	DNR - Firewood Revenue	431462	Natural Resources	300	-49.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56571	FR - annual permit revenue - R	425603	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56572	Technology Fee	420105	Board of Accounts	80	-6570.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713252	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56573	Interest on Loans	429601	Transportation	800	-1512.610	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2020-03-16T00:00:00	BIL5713307	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56574	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56575	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-16T00:00:00	ARD5713269	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56576	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713214	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56577	DNR - Campground Revenue	425451	Natural Resources	300	-69.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56578	FandW - Ohio River license and 10	425503	Natural Resources	300	-128.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-16T00:00:00	ARD5713279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56580	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11027.000	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713275	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56581	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-16T00:00:00	BIL5713299	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56582	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-16T00:00:00	ARD5713257	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56583	ID Breakage	423614	Horse Racing Comm	265	-141.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56584	State Sales Tax	412010	Transportation	800	-4218.940	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56585	SPandR - Special Events	425857	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56586	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66809.080	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713252	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56587	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56588	Special Fuel Tax	414300	Revenue	90	-3709535.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56589	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56590	County Admissions Tax	418530	State Comptroller	50	-217371.190	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-03-16T00:00:00	ARD5713223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56591	LOCAL PROJECTS	464180	Transportation	800	-1561158.250	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-16T00:00:00	BIL5713307	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56592	FR - special event permit reve	425627	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56593	DNR - Concessions Revenue	425452	Natural Resources	300	-7.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56594	FR - payphone commission reven	425623	Ofc of Technology	67	-97993.130	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-03-16T00:00:00	ARD5713250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56595	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13929.280	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56596	PRETREATMENT	421176	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56597	L/E - Deer Reimb	425673	Natural Resources	300	-920.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56598	FandW - Online Revenue	425457	Natural Resources	300	-53271.130	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56599	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56600	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16410.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56601	IRP Registration Fees	427420	Revenue	90	-9937605.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56602	SPandR - Group Home Permit	425822	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56603	FandW - Additional Tags Block of	425462	Natural Resources	300	-1615.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56604	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-16T00:00:00	ARD5713210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56605	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56606	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56607	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16486.740	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-16T00:00:00	ARD5713210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56608	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56609	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56610	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-397.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56611	FandW - Additional Tags Block of	425462	Natural Resources	300	-1807.960	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56612	HP Breakage	423613	Horse Racing Comm	265	-106.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-16T00:00:00	ARD5713266	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56613	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-16T00:00:00	ARD5713280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56614	InsurAgts and Related Lic	423920	Insurance	210	-126020.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56615	Welfare Repayments	450510	FSSA Family Resources	500	-17680.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-16T00:00:00	ARB5713200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56616	Insurance Cmpny Examtn Fee	423930	Insurance	210	-48080.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56617	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6039.770	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-16T00:00:00	ARD5713272	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56618	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-857368.020	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-16T00:00:00	ARD5713271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56620	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-625.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56621	Railroad Property Tax	419200	Transportation	800	-78.920	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56622	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-16T00:00:00	ARD5713212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56623	Retaliatory Fees	423990	Insurance	210	-64111.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56624	Gasoline Tax	414200	Revenue	90	-209168.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56625	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56626	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56627	FR - licensed timber buyers li	425614	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56628	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-205171.380	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-16T00:00:00	ARD5713277	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56629	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56630	Alcoholic Beverage Taxes	416100	Revenue	90	-9729.790	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56631	Motor Vehicle Highway Fees	425008	Revenue	90	-239.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56632	Gasoline Tax	414200	Revenue	90	-627504.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56633	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4071.320	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-16T00:00:00	ARD5713246	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56634	Amusement Entertainment Pmts	422510	Homeland Security	385	-840.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56635	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56636	RC - Bond Pool Fees	425760	Natural Resources	300	-24420.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56637	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56638	In.Gov Charges	439106	Ofc of Technology	67	-690.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-16T00:00:00	ARD5713249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56639	LABORATORY COSTS	421102	Toxicology	115	-1270.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-16T00:00:00	ARD5713258	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56640	Controlled Substances Recovery	426450	Professional Licensing	250	-3630.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-16T00:00:00	ARD5713264	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56641	Gasoline use tax	412700	Revenue	90	1551.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56642	Claims and Comp - Road Damage	472342	Transportation	800	387.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARM5713207	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56643	Cut Road Permit	428116	Transportation	800	-9385.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARD5713292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56644	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56645	DNR Fee	425266	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56646	Water - well drillers license	425774	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56647	Gasoline use tax	412700	Transportation	800	232.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-16T00:00:00	ARD5713293	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56648	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-16T00:00:00	ARD5713210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56649	Title Insurance Enforcement Fu	423970	Insurance	210	-6.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713259	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56650	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56651	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56652	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56653	Unemployment Tax	417810	IO0521Workforce Development	510	-218726.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-16T00:00:00	ARD5713287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56654	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-16T00:00:00	ARD5713248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56655	FR - UPS nursery revenue	431434	Natural Resources	300	-1140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56656	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56657	Claims and Comp - Road Damage	472342	Transportation	800	-49241.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	BIL5637220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56658	Claims and Comp - Road Damage	472342	Transportation	800	-3741.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-06T00:00:00	ARD5742411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56660	Workzone Safety Fine	455130	Transportation	800	-105.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-01-16T00:00:00	ARD5637204	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56661	Food and Beverage Tax	418400	State Comptroller	50	-235208.620	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56662	FAB Penalty and Interest	451315	State Comptroller	50	-43.250	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-05-06T00:00:00	ARD5742362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56663	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-611.710	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-06T00:00:00	ARD5742401	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56664	State Sales Tax	412010	Transportation	800	-5723.360	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56665	Sec Lending Interest income	429665	Veterans Affairs	160	-32.420	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-01-16T00:00:00	ARD5637163	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56666	Banner Permits	428132	Transportation	800	-610.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742428	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56667	Controlled Substances Recovery	426450	Professional Licensing	250	-6350.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-06T00:00:00	ARD5742399	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56668	Motor Carrier Fuel Tax	414400	Transportation	800	-340.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-06T00:00:00	ARD5742427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56669	Medicaid Prog Recov	450520	Attorney General	46	-2927.530	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-16T00:00:00	ARD5565167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56670	Boiler Inspections	422610	Homeland Security	385	-4676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56671	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-16T00:00:00	ARD5564346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56672	FR - scrap revenue	431431	Transportation	800	-545.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564388	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56673	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-186876.340	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-09-16T00:00:00	ARD5564365	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
56674	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-675.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56675	SPandR - Admission Gate In State	425782	Natural Resources	300	-162.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56676	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-144.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-16T00:00:00	ARD5565167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56677	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2613.170	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56678	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5472.310	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-16T00:00:00	ARD5564293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56679	Attorney Registration Fee	424250	Supreme Court Admin	22	-14670.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-16T00:00:00	ARD5564284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56680	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56681	Government Interest Income	429660	Treasurer of State	48	-32723.500	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-09-16T00:00:00	ARD5564292	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56682	Toilet Paper	644782	Correctional Industries	515	-7547.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-152469.630	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56684	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56685	Clean Prod Floor Care	437701	Correctional Industries	515	-1542444.020	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56686	Medicaid Prog Recov	450520	Attorney General	46	-670.350	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-16T00:00:00	ARD5564289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56687	DNR - Firewood Revenue	431462	Natural Resources	300	-1965.930	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56688	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56689	Banner Permits	428132	Transportation	800	-1415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56690	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56691	Dealer Plates	425230	Secretary Of State	40	-2378.850	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-16T00:00:00	ARD5564287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56692	Gasoline use tax	412700	Revenue	90	-60068.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56693	Elevator Inspections	422620	Homeland Security	385	-3901.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56694	Aircraft License Excise Tax	413100	Revenue	90	-2406.400	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56695	FR - horse stall rental	425612	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56696	FR - shelterhouse revenue	425626	Natural Resources	300	-249.640	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56697	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564285	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56698	CD Interest Income	429650	Civil Rights Comm	258	-1617.780	2020	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2019-09-16T00:00:00	ARD5564353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56699	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56700	Telephone Solicitatn Fees	429332	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-16T00:00:00	ARD5565167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56701	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21678.150	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56702	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5067.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-16T00:00:00	ARD5564284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56703	DNR Donations Revenue	463060	Natural Resources	300	-2427.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56704	ID Breakage	423614	Horse Racing Comm	265	-47.500	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-16T00:00:00	ARD5564355	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56705	FandW - Ohio River license and 10	425503	Natural Resources	300	-141.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56706	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56707	Clean Prod Janitorial	644702	Correctional Industries	515	-34414.010	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56708	Unemployment Tax	417810	IO0521Workforce Development	510	-420078.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-16T00:00:00	ARD5564378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56709	Abandoned Property	462100	Treasurer of State	48	-14614.370	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-16T00:00:00	ARD5564291	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56710	DNR - Cabin Revenue	425605	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56711	DNR - Gate Admissions Rev	425611	Natural Resources	300	-12546.760	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56712	DNR - Campground Revenue	425451	Natural Resources	300	-7642.560	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56713	Special Fuel Tax	414300	Revenue	90	-61722.290	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56714	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.310	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-16T00:00:00	ARD5565170	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56715	Insurance Cmpny Examtn Fee	423930	Insurance	210	-70.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-16T00:00:00	ARD5564347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56716	Consumer Settlements	450230	Attorney General	46	-54.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-16T00:00:00	ARD5564288	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56717	Motor Vehicle Highway Fees	425008	Revenue	90	-204.090	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56718	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5941.740	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-16T00:00:00	ARD5564378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56719	Gasoline use tax	412700	Transportation	800	-90102.060	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56720	Child Labor Law Penalties	450810	Labor	225	-18750.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564349	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56721	Technology Fee	420105	Board of Accounts	80	-7620.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56722	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-535.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56723	FandW - POS vendor license sales	425458	Natural Resources	300	-28.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56724	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-194.570	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-09-16T00:00:00	ARD5564382	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56725	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.460	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56726	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56727	Off Furn - Office Seating	644723	Correctional Industries	515	-42224.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56728	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56729	Child Support Bureau Annual Fe	424200	Child Services	502	-139.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-16T00:00:00	ARD5564373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56730	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56731	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2500.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564286	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56732	DNR - Concessions Revenue	425452	Natural Resources	300	-1668.430	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56733	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56734	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-16T00:00:00	ARD5564289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56735	TOS Unidentified Funds	401150	Treasurer of State	48	38729.300	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-09-16T00:00:00	ARD5564290	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56736	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56737	Plan Review	422554	Homeland Security	385	-14227.030	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56738	Claims and Comp - Road Damage	472342	Transportation	800	382.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2952.150	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-16T00:00:00	ARD5564350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-196187.230	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564336	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56741	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5195.720	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56742	DONATION NOT FOR PROFITS	463210	Library	730	-2.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56743	DNR - Concessions Revenue	425452	Natural Resources	300	-10266.770	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56744	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-23185.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56745	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56746	DOR BMV OSOW Fee	427475	Transportation	800	-925.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56747	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7920.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56748	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1131.610	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56749	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-977323.160	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-16T00:00:00	ARD5564376	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56750	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28038.250	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-16T00:00:00	ARD5564367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56751	Welfare Repayments	450510	Early Child Learning	501	1224.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-16T00:00:00	ARD5564372	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56752	InsurAgts and Related Lic	423920	Insurance	210	-90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-16T00:00:00	ARD5564347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56753	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-285.460	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-09-16T00:00:00	ARD5564378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56754	Government Interest Income	429660	State Comptroller	50	-27876.150	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564300	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56755	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56756	Alcoholic Beverage Taxes	416100	Purdue University	760	-8301.540	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564384	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56757	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80619.750	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56758	FR - special event permit reve	425627	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56759	Government Interest Income	429660	Transportation	800	-130000.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-09-16T00:00:00	ARD5564386	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56760	Self Pay Payments	420112	Madison State Hospital	430	-20.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-16T00:00:00	ARD5564367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56761	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-16T00:00:00	ARB5564270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35660.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564363	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56763	Special Fuel Tax	414300	Revenue	90	-1013274.210	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-164637.200	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-16T00:00:00	ARD5564354	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56765	Clean Prod Laundry	644703	Correctional Industries	515	-2385.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56766	Gasoline use tax	412700	Budget Agency	57	-36025.690	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-16T00:00:00	ARD5564334	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56767	Printing Service	649792	Correctional Industries	515	-2956.620	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1966.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-16T00:00:00	ARD5564385	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56769	Garments	644780	Correctional Industries	515	-42995.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56770	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15416.350	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-16T00:00:00	ARD5564378	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56771	Innkeeper's Tax	418500	Treasurer of State	48	-12.200	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-09-16T00:00:00	ARD5564294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56772	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564347	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144520.980	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564336	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56774	Volume Fee	422330	Financial Institutions	208	-212.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-16T00:00:00	ARD5564346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56775	Teaching Licensing Fees	427010	Education	700	-2920.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-16T00:00:00	ARD5564381	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56776	Investment Income	429690	Motor Vehicles	235	-249.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-16T00:00:00	ARD5564350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56777	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-26275.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56778	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-259027.210	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-09-16T00:00:00	ARD5564366	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56779	Food and Beverage Tax	418400	State Comptroller	50	159.680	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-09-16T00:00:00	ARD5564305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56780	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46711.040	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-16T00:00:00	ARD5564364	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56781	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56782	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56783	Amusement Entertainment Pmts	422510	Homeland Security	385	-605.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56784	DNR - Campground Revenue	425451	Natural Resources	300	-2080.950	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56786	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.180	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-16T00:00:00	ARD5564351	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56787	Off Furn - Parts and Access	644721	Correctional Industries	515	-4449.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56788	Alcoholic Beverage Taxes	416100	Revenue	90	-62369.510	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56789	Welfare Repayments	450510	FSSA Family Resources	500	-1050.340	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56790	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56791	LABORATORY COSTS	421102	Toxicology	115	-1180.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-16T00:00:00	ARD5564345	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56792	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3200.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56793	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11420.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-16T00:00:00	ARD5564287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56794	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56795	DOR BMV OSOW Fee	427475	Revenue	90	-48.580	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56796	State Sales Tax	412010	Transportation	800	-2900.110	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56797	SPandR - Dumping Fee	425810	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56798	Publication and Book Sales	431120	Library	730	-27.930	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-09-16T00:00:00	ARD5564383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56799	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.440	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56800	LOCAL PROJECTS	464180	Library	730	-25.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56801	Cellular Tower Fees	428128	Transportation	800	-460.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	BIL5564402	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56802	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56803	Gasoline use tax	412700	Transportation	800	-9006.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56804	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56805	Welfare Repayments	450510	FSSA Family Resources	500	-10332.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-16T00:00:00	ARB5565151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56806	Training	439102	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	ARD5564388	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56807	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-162200.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564336	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56808	Aviation Fuel Excise Tax	413350	Revenue	90	-89303.000	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56809	Welfare Repayments	450510	FSSA Family Resources	500	-9005.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-16T00:00:00	ARB5564276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56810	Transp Infr Impr Fee	428155	Transportation	800	-799.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56811	Special Fuel Tax	414300	Revenue	90	-3039822.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56812	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-16T00:00:00	BIL5564395	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56813	IRP Registration Fees	427420	Revenue	90	-254419.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56814	Printing Service	649792	Correctional Industries	515	-9.560	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56815	DOR IDEM Fees	427470	Environmental Management	495	-2452.630	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-16T00:00:00	ARD5564369	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56816	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-16T00:00:00	ARD5564348	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56817	LOCAL PROJECTS	464180	Child Services	502	-716.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-16T00:00:00	ARD5564373	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56818	HP Breakage	423613	Horse Racing Comm	265	-365.180	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-16T00:00:00	ARD5564355	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56819	Copies and Report Fees	420360	Board of Accounts	80	-14280.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-16T00:00:00	ARD5564338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56820	ID Breakage	423614	Horse Racing Comm	265	-273.140	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-16T00:00:00	ARD5564355	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56821	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-16T00:00:00	ARB5564270	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56822	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-130.150	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-16T00:00:00	ARD5564370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56823	FR - annual horse tag revenue	425601	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56824	DOR  Service Charge	427449	Revenue	90	-217.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56825	DNR Sale of Publications	431456	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56826	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56827	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56828	ID Breakage	423614	Horse Racing Comm	265	-273.140	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-16T00:00:00	ARD5564355	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56829	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-09-16T00:00:00	ARD5564287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56830	Toilet Paper	644782	Correctional Industries	515	-30210.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56831	Government Interest Income	429660	Budget Agency	57	-1750.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56832	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1500.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-16T00:00:00	ARD5564347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56833	Gasoline Tax	414200	Revenue	90	-90050.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56834	In.Gov Charges	439106	Ofc of Technology	67	-958.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-16T00:00:00	ARD5564335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56835	Laundry Service	649791	Correctional Industries	515	-4366.700	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56836	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564382	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56837	State Sales Tax	412010	Transportation	800	-12255.420	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-16T00:00:00	ARD5564387	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56838	O/I - Map Sales	431453	Natural Resources	300	-235.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56839	Publns Gifts Donations	463240	Library	730	-2.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56840	Odometer Fees	425007	State Police	100	-109.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564344	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56841	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56842	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56843	Innkeeper's Tax	418500	Treasurer of State	48	-87.930	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-09-16T00:00:00	ARD5564294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56844	Abandoned Property	462100	Treasurer of State	48	-480.220	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-16T00:00:00	ARD5565170	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56845	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13134.900	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56846	Alcoholic Beverage Taxes	416100	Revenue	90	-591691.600	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56847	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	15416.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-16T00:00:00	ARD5564378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56848	ID Tags	644750	Correctional Industries	515	-767.760	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56849	Welfare Repayments	450510	FSSA Family Resources	500	640.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-16T00:00:00	ARD5564371	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56850	Clean Prod Floor Care	644701	Correctional Industries	515	-3466.960	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56851	FandW - Additional Tags Block of	425462	Natural Resources	300	-3001.700	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56852	Det Furn - Individual Chairs	644712	Correctional Industries	515	-345.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56853	Sales - Gas and Oil	430916	Transportation	800	-55.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-16T00:00:00	BIL5564402	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56854	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1082.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-16T00:00:00	ARB5564280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56855	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56856	Checking Interest Income	429670	Correctional Industries	515	-222.130	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-09-16T00:00:00	ARD5564379	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56857	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56858	REGULAR COST RECOVERY	421114	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-16T00:00:00	BIL5564395	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56859	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56860	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56861	DOR BMV OSOW Fee	427475	Revenue	90	-39513.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56862	ID Breakage	423614	Horse Racing Comm	265	-211.720	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56863	Innkeeper's Tax	418500	Treasurer of State	48	-1781.810	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56864	Copies and Report Fees	420360	Board of Accounts	80	-4333.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684262	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56865	Food and Beverage Tax	418400	State Comptroller	50	-42647.850	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56866	Motor Vehicle Highway Fees	425008	Revenue	90	-399.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56867	Admin. Fee	425197	Charter School Brd	704	-4715.060	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-30T00:00:00	ARD5684310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21480.980	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56869	Code Enforcement Plan Review	422555	Homeland Security	385	-1315.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56870	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-21803.810	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-30T00:00:00	ARD5684291	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56871	ID Breakage	423614	Horse Racing Comm	265	-56.650	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56872	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56873	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-4997.310	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-30T00:00:00	ARD5684292	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56874	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-94005.080	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56875	Food and Beverage Tax	418400	State Comptroller	50	-5492.170	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56876	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56877	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8080.180	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56878	Teaching Licensing Fees	427010	Education	700	-10905.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-28T00:00:00	ARD5592127	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56879	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56880	O/I - Map Sales	431453	Natural Resources	300	-582.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56881	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56882	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-11180.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-28T00:00:00	ARD5592044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56883	Medicaid Prog Recov	450520	Attorney General	46	-431.890	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-30T00:00:00	ARD5684205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56884	Unemployment Tax	417810	IO0521Workforce Development	510	-1476139.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-30T00:00:00	ARD5684305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56885	Disability Premiums EE	428991	Disability - State Personnel	71	-2336.470	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-30T00:00:00	ARD5684259	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56886	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56887	Food and Beverage Tax	418400	State Comptroller	50	-4421.390	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56888	Child Labor Law Penalties	450810	Labor	225	-4075.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684274	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56889	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-334.630	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-28T00:00:00	ARD5592121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56890	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-763.840	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56891	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56892	SPF - ND	425327	Motor Vehicles	235	-925.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56893	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56894	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56895	Innkeeper's Tax	418500	Treasurer of State	48	-36582.730	2020	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1401.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56897	Food and Beverage Tax	418400	State Comptroller	50	-26088.300	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56898	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1498.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56899	Gasoline use tax	412700	Transportation	800	-3164413.880	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56900	DOR BMV OSOW Fee	427475	Revenue	90	-38586.160	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56901	Motor Carrier Permit Fee	427452	Transportation	800	-2544.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-134.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592112	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56903	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-109.080	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-30T00:00:00	ARD5684305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56904	Special Fuel Tax	414300	Revenue	90	30.330	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56905	State Sales Tax	412010	Transportation	800	-3163.510	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56906	Miscellaneous Benefit Plan	428927	Personnel	70	-1256620.810	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56907	Copies and Report Fees	420360	State Police	100	-30.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56908	Food and Beverage Tax	418400	State Comptroller	50	-8739.900	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56909	IRP Registration Fees	427420	Revenue	90	-1205535.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56910	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.670	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-28T00:00:00	ARD5592131	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56911	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-28T00:00:00	ARD5592091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56912	FR - nursery seedling revenue	431424	Natural Resources	300	-2898.050	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56913	Motor Vehicle Highway Fees	425008	Revenue	90	-5863.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56914	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-68.410	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-30T00:00:00	ARD5684290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56915	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45895.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-28T00:00:00	ARD5592104	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56916	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56917	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56918	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21321.220	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-28T00:00:00	ARD5592053	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56919	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56920	FR - licensed timber buyers li	425614	Natural Resources	300	-5390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56921	DOR BMV OSOW Fee	427475	Revenue	90	-36469.980	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56922	Food and Beverage Tax	418400	State Comptroller	50	-154989.050	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56923	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6954.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-28T00:00:00	ARD5592107	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56925	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-60240.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-01-30T00:00:00	ARD5684306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56926	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56928	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56929	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2285.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56930	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-28T00:00:00	ARD5592091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56931	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56932	Registration Fee Revenue	423260	Attorney General	46	-2979.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-30T00:00:00	ARD5684205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56933	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	127.070	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684294	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56934	Gasoline use tax	412700	Budget Agency	57	-1265233.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-28T00:00:00	ARD5592084	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56935	Self Pay Payments	420112	Evansville State Hospital	425	-2129.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-30T00:00:00	ARD5684290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56936	Riverboat Wagering Tax	415300	Revenue	90	-870953.450	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56937	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56938	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56939	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36661.990	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56940	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56941	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56942	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56943	Heritage Trust Fees	425387	Natural Resources	300	-3400.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-28T00:00:00	ARD5592106	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56944	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56945	SPF - Colts	425354	Budget Agency	57	-1320.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-28T00:00:00	ARD5592083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56946	Late Filing Fee	422557	Homeland Security	385	-220.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56947	Federal Service Charges	428060	State Police	100	-24380.850	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56948	Collection Agency Fees	427530	Transportation	800	352.590	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56949	HR Service	439900	Personnel	70	-1244.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684258	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56950	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-280491.530	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-30T00:00:00	ARD5684302	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56951	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56952	Abandoned Property	462100	Treasurer of State	48	-3880747.040	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-28T00:00:00	ARD5592987	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56953	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-55662.520	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-30T00:00:00	ARD5684290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56954	Innkeeper's Tax	418500	Treasurer of State	48	-954.880	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56955	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56956	Food and Beverage Tax	418400	State Comptroller	50	-727.300	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56957	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56958	IRP Registration Fees	427420	Revenue	90	-90183.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56959	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2054.210	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-30T00:00:00	ARD5684286	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56960	Food and Beverage Tax	418400	State Comptroller	50	-2180.060	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56961	Welfare Repayments	450510	FSSA Family Resources	500	-12176.040	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-30T00:00:00	ARD5684296	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56962	Gasoline use tax	412700	Transportation	800	-10.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56963	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56964	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25267.320	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-28T00:00:00	ARD5592121	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17350.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-28T00:00:00	BIL5592145	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56966	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-64599.890	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-30T00:00:00	ARD5684289	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56967	TOS Unidentified Funds	401150	State Comptroller	50	-50.200	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-10-28T00:00:00	ARD5592053	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56968	LOCAL PROJECTS	464180	Child Services	502	-325.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-28T00:00:00	ARD5592117	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56969	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56970	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56971	Registration Fee Revenue	423260	Education	700	-400.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-10-28T00:00:00	ARD5592127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56972	Copies and Report Fees	420360	Board of Accounts	80	-2921.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592087	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56973	Riverboat Wagering Tax	415300	Revenue	90	-1099359.080	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56974	Auditor of State Fines	450310	Treasurer of State	48	-120223.990	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-28T00:00:00	ARD5592047	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56976	Motor Carrier Fuel Tax	414400	Transportation	800	-1473.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56977	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56978	Gaming Agent Division Costs	422870	Gaming Comm	190	-485500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56979	SPF - Riley HFK	425376	Motor Vehicles	235	-650.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56980	Food and Beverage Tax	418400	State Comptroller	50	-1475.830	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56981	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	DOR IDEM Fees	427470	Environmental Management	495	-66.010	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-28T00:00:00	ARD5592113	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56983	ID Breakage	423614	Horse Racing Comm	265	-56.650	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56984	Special Fuel Tax	414300	Revenue	90	-59.640	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56985	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56986	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1575.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56987	HP Breakage	423613	Horse Racing Comm	265	-174.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56988	FR - recycle revenue	431428	Correction	615	-4015.250	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-10-28T00:00:00	ARD5592123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56989	Food and Beverage Tax	418400	State Comptroller	50	-3198.700	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56990	SPF - Butler	425304	Motor Vehicles	235	-475.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56991	Food and Beverage Tax	418400	State Comptroller	50	-4143.940	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56992	State Forfeitures/Restitutions	461051	State Police	100	-30.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56993	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56994	SPF - IBE	425359	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56995	DOR IDEM Fees	427470	Environmental Management	495	6571.430	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56996	Gasoline Tax	414200	Natural Resources	300	-1797.470	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-30T00:00:00	ARD5684281	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56997	Sales - Meals	430984	Evansville State Hospital	425	-433.240	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-30T00:00:00	ARD5684290	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56998	Gasoline Tax	414200	Revenue	90	-31.410	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-30T00:00:00	ARD5684272	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57000	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-136095.590	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-30T00:00:00	ARD5684305	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57001	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4270.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57002	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-30T00:00:00	ARD5684286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57003	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57004	Special Fuel Tax	414300	Revenue	90	-979.140	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57005	FAB Penalty and Interest	451315	State Comptroller	50	-484.630	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57006	Food and Beverage Tax	418400	State Comptroller	50	-199.340	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57007	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1540.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-30T00:00:00	ARD5684199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57008	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-162.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-28T00:00:00	ARD5592048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57009	In.Gov Charges	439106	Ofc of Technology	67	-1376.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-30T00:00:00	ARD5684256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57010	Military Relief Check-off	464226	Veterans Affairs	160	-764.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-30T00:00:00	ARD5684270	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57011	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57012	Volume Fee	422330	Financial Institutions	208	-1048.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-28T00:00:00	ARD5592095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57013	County Admissions Tax	418530	State Comptroller	50	-768.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-10-28T00:00:00	ARD5592057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57014	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57015	Civil Penalties	450411	Revenue	90	-2000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57016	Local Service Charges	428070	State Police	100	-14639.760	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57017	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-28634.920	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57018	Alcoholic Beverage Taxes	416100	Revenue	90	-259.880	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57019	Water Testing Fees	423190	Indiana Dept of Health	400	-109.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57020	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1080.810	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57021	DOR UST Fees	427465	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-30T00:00:00	BIL5684324	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27006.990	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592086	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57023	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-28T00:00:00	ARD5592095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57024	Motor Carrier Fuel Tax	414400	Transportation	800	-352.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57025	Gasoline use tax	412700	Transportation	800	-107.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57026	Transp Infr Impr Fee	428155	Transportation	800	-194.770	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57027	Petroleum Severance	413800	Natural Resources	300	-74097.940	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-30T00:00:00	ARD5684281	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57028	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-30T00:00:00	ARD5684205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57029	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-10142.200	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57030	LOA Credits	428926	Personnel	70	-5436.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57031	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-426.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-28T00:00:00	ARD5592110	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57032	Government Interest Income	429660	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-10-28T00:00:00	ARD5592105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57033	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.590	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684311	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57034	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57036	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57037	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57038	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4015.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592106	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57039	Government Interest Income	429660	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-10-28T00:00:00	ARD5592105	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57040	SPF - IU	425312	Motor Vehicles	235	-4600.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57041	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57042	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-93682.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684262	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57043	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	64599.890	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-01-30T00:00:00	ARD5684303	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57044	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57045	Food and Beverage Tax	418400	State Comptroller	50	-10386.110	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57046	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57047	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57048	HP Breakage	423613	Horse Racing Comm	265	-30.360	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57049	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57050	Food and Beverage Tax	418400	State Comptroller	50	-2462.260	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57051	FAB Penalty and Interest	451315	State Comptroller	50	-31.900	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57052	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5590.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57053	Consumer Settlements	450230	Attorney General	46	-643.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-28T00:00:00	ARD5592045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57054	Iron On Decal	430612	Law Enforcement Training Brd	103	-101.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57055	DOR BMV OSOW Fee	427475	Revenue	90	-22480.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57056	Motor Carrier Permit Fee	427452	Transportation	800	-4375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57057	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57058	Charity Gaming License Fee	422810	Gaming Comm	190	-3575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-30T00:00:00	ARD5685091	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-28T00:00:00	ARD5592096	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57060	Food and Beverage Tax	418400	State Comptroller	50	-33052.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57061	Plan Review	422554	Homeland Security	385	-34002.470	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57062	Abandoned Property	462100	Treasurer of State	48	-2898.490	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-30T00:00:00	ARD5684206	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57063	Claims and Comp - Road Damage	472342	Transportation	800	-186994.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	BIL5684329	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57064	SPF - 4H	425356	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57065	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6106.510	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-28T00:00:00	ARD5592121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57066	SPF - Purdue	425319	Motor Vehicles	235	-3350.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57067	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57068	Technololgy Fund Fees	425284	Motor Vehicles	235	-696.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-28T00:00:00	ARD5592099	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57069	State Forfeitures/Restitutions	461051	State Police	100	-10330.500	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57070	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57071	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57072	SPF - BallState	425302	Motor Vehicles	235	-900.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57073	Food and Beverage Tax	418400	State Comptroller	50	-13404.330	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57074	Transfer	425174	Environmental Management	495	-219.010	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-28T00:00:00	ARD5592114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57075	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57076	State Service Fee	452120	Administration	61	-3820.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684255	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57077	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2378.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57078	Aviation Fuel Excise Tax	413350	Revenue	90	-8163.020	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57079	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57080	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-30T00:00:00	ARD5684255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57081	Gasoline use tax	412700	Budget Agency	57	-42.880	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-30T00:00:00	ARD5684254	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57082	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57083	Welfare Repayments	450510	FSSA Family Resources	500	-41844.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-30T00:00:00	ARB5684191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57084	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-14638.230	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-30T00:00:00	ARD5684293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57085	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8135.900	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57086	Claims and Comp - Road Damage	472342	Transportation	800	3470.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARM5684196	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57087	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128012.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-28T00:00:00	ARD5592133	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57088	Pet Friendly Trust	425399	Motor Vehicles	235	-2025.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57089	Riverboat Wagering Tax	415300	Revenue	90	-1378328.730	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57090	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14083.900	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-28T00:00:00	ARD5592042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57091	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-28T00:00:00	ARD5592095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57092	Amusement Entertainment Pmts	422510	Homeland Security	385	-536.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57093	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10220.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57094	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57095	FR - payphone commission reven	425623	Correction	615	-840894.000	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-01-30T00:00:00	ARD5684307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57096	Special Fuel Tax	414300	Revenue	90	-2937.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57097	Boxing License Fees	426080	Gaming Comm	190	-1805.200	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57098	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57099	LOCAL PROJECTS	464180	Transportation	800	-2054021.760	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-30T00:00:00	BIL5684329	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57100	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57101	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57102	Riverboat Wagering Tax	415300	Revenue	90	-2434550.630	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57103	Food and Beverage Tax	418400	State Comptroller	50	-5616.600	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57104	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-28T00:00:00	ARD5592117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57105	Owner's Fees	422840	Gaming Comm	190	-50000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57106	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-362870.540	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-28T00:00:00	ARD5592108	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57107	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57108	Gasoline Tax	414200	Revenue	90	-94.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57109	HP Breakage	423613	Horse Racing Comm	265	-8.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57110	Innkeeper's Tax	418500	Treasurer of State	48	-140092.940	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57111	Gasoline Tax	414200	Revenue	90	-17795.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57112	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4051.040	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57113	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1522.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57114	Motor Vehicle Highway Fees	425008	Transportation	800	-293235.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-28T00:00:00	ARD5592133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57115	Unemployment Tax	417810	IO0521Workforce Development	510	-2387826.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-28T00:00:00	ARD5592121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57116	Gasoline Tax	414200	Revenue	90	-52857.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57117	Collection Agency Fees	427530	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARM5592039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57118	Food and Beverage Tax	418400	State Comptroller	50	-4545.150	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57119	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1031.320	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57120	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684201	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57121	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57122	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57123	FAB Penalty and Interest	451315	State Comptroller	50	-41.220	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57124	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-519034.650	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-28T00:00:00	ARD5592111	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57125	Claims and Comp - Road Damage	472342	Transportation	800	-31181.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	BIL5592151	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57126	Food and Beverage Tax	418400	State Comptroller	50	-1749.610	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57127	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57128	Miscellaneous Benefit Plan	428927	Personnel	70	-69688.470	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57129	Registration Fee Revenue	423260	Public Defender Council	610	-520.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-01-30T00:00:00	ARD5684306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57130	Out of State Inspections	422551	Homeland Security	385	-59.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-317276.090	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57132	SPF - IKFT	425364	Child Services	502	-900.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-28T00:00:00	ARD5592117	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57133	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57134	Food and Beverage Tax	418400	State Comptroller	50	-2825.450	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57135	CDHP2 Premiums Single PT EE	428906	Personnel	70	-451.570	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57136	DOR  Service Charge	427449	Revenue	90	-533.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57137	Gaming Agent Division Costs	422870	Gaming Comm	190	-3297.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-30T00:00:00	ARD5685091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57138	WASTE TIRE FACILITY	421072	Environmental Management	495	-5675.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-30T00:00:00	BIL5684324	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57139	DOR BMV OSOW Fee	427475	Revenue	90	-1844.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57140	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57141	FAB Penalty and Interest	451315	State Comptroller	50	-67.610	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57142	Alcoholic Beverage Taxes	416100	Revenue	90	-162.850	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57143	Training	439102	Transportation	800	-2280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684316	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57144	DOR  Service Charge	427449	Revenue	90	-453.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57145	HP Breakage	423613	Horse Racing Comm	265	-174.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41477.490	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684260	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57147	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57148	FR - UPS nursery revenue	431434	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56305.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684260	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57150	RPAF Tipping Fees	427467	Environmental Management	495	-31254.190	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57151	Miscellaneous Benefit Plan	428927	Personnel	70	-9010.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57152	Innkeeper's Tax	418500	Treasurer of State	48	-22654.760	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57153	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57154	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57155	Food and Beverage Tax	418400	State Comptroller	50	-4279.790	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57156	Alcoholic Beverage Taxes	416100	Revenue	90	-1066.620	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57157	SPF - ISU	425311	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57158	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57159	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57160	Sales - SFTY EDU TRAINING	430965	State Police	100	-332.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57161	Attorney Registration Fee	424250	Supreme Court Admin	22	-3060.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-30T00:00:00	ARD5684199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57162	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12195.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57163	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-294.660	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684288	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57164	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57165	Food and Beverage Tax	418400	State Comptroller	50	-7023.720	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57166	SPF - Nurses	425367	Motor Vehicles	235	-1550.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57167	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57168	SPF - DARE	425350	Motor Vehicles	235	-150.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57169	Government Interest Income	429660	Treasurer of State	48	-7500.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-10-28T00:00:00	ARD5592046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57170	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-259.180	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57171	HP Breakage	423613	Horse Racing Comm	265	-46.200	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57172	Food and Beverage Tax	418400	State Comptroller	50	-387.010	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57173	Technololgy Fund Fees	425284	Motor Vehicles	235	-18008.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57174	NONGAME FUND	464220	Natural Resources	300	-916.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-30T00:00:00	ARD5684281	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57175	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57176	Riverboat Wagering Tax	415300	Revenue	90	-2298746.800	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57177	Food and Beverage Tax	418400	State Comptroller	50	18.110	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-28T00:00:00	ARD5592057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57178	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57179	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57180	ID Breakage	423614	Horse Racing Comm	265	-36.830	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57181	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57182	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-30T00:00:00	ARD5684200	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57184	LOCAL PROJECTS	464180	Child Services	502	-1993.800	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-30T00:00:00	ARD5684300	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57185	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57186	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-28T00:00:00	ARD5592091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57187	Truck under 7K	425021	Motor Vehicles	235	-100.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57188	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57189	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57190	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57191	SPF - IWU	425315	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57192	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57193	Welfare Repayments	450510	FSSA Family Resources	500	120.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-30T00:00:00	ARD5684296	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57194	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1286.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-28T00:00:00	ARB5592031	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57195	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57196	Innkeeper's Tax	418500	Treasurer of State	48	-2064.950	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57197	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684298	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57198	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57199	Program Income	441020	Indiana Dept of Health	400	-4827.400	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57200	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57201	SPF - IBST	425360	Motor Vehicles	235	-175.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57202	Nonconsumer Settlements/Fees	450260	State Police	100	-1315.280	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-30T00:00:00	ARD5684266	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57203	Transp Infr Impr Fee	428155	Transportation	800	-6242.190	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57204	FAB Penalty and Interest	451315	State Comptroller	50	-78.920	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57205	Riverboat Wagering Tax	415300	Revenue	90	-9935244.740	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57206	Food and Beverage Tax	418400	State Comptroller	50	-1829.220	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57207	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-28T00:00:00	ARD5592101	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57208	Alcoholic Beverage Taxes	416100	Revenue	90	-563.720	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57209	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57210	BOXING GATE TAX	417460	Gaming Comm	190	-4170.490	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57211	Gasoline use tax	412700	Revenue	90	-71.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57212	FandW - Direct Donations Revenue	463270	Natural Resources	300	-271.420	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57213	Seizure for controlled substan	452140	Treasurer of State	48	-500.500	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-01-30T00:00:00	ARD5684208	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57214	Riverboat Wagering Tax	415300	Revenue	90	-3723697.680	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57215	DONATION NOT FOR PROFITS	463210	Library	730	-713.200	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57216	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57217	Welfare Repayments	450510	FSSA Family Resources	500	-734.840	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57218	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-30125.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684202	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57219	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57220	Elevator Inspections	422620	Homeland Security	385	-15597.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57221	Odometer Fees	425007	State Police	100	-1287.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592090	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57223	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57224	LOA Credits	428926	Personnel	70	-1045.650	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57225	Food and Beverage Tax	418400	State Comptroller	50	-41109.230	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57226	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57227	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57228	ID Breakage	423614	Horse Racing Comm	265	-9.860	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57229	Special Fuel Tax	414300	Revenue	90	342.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57230	NRA Trust	425406	Motor Vehicles	235	-275.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57231	SPF - Support our Troops	425340	Veterans Affairs	160	-5770.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-28T00:00:00	ARD5592092	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57232	Solid waste disposal fee	421350	Environmental Management	495	-18037.050	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57233	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-97.890	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-28T00:00:00	ARD5592115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57234	ID Breakage	423614	Horse Racing Comm	265	-211.720	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-28T00:00:00	ARD5592102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57235	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1996.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-30T00:00:00	ARD5684278	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57236	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57237	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57238	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-30T00:00:00	ARD5685091	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57239	Welfare Repayments	450510	FSSA Family Resources	500	-39414.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-28T00:00:00	ARB5592028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57240	Procurement Rebate	472497	Administration	61	-41495.060	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-30T00:00:00	ARD5684255	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57241	Gaming Penalties	450620	Gaming Comm	190	-5994.610	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57242	Technology Fee	420105	Board of Accounts	80	-903.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592087	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57243	LOA Credits	428926	Personnel	70	-66033.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57244	FandW - Online Revenue	425457	Natural Resources	300	-18306.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57245	LABORATORY COSTS	421102	Toxicology	115	-3450.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-30T00:00:00	ARD5684269	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57246	Reinstate License or Permit	425006	Motor Vehicles	235	-240.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57247	Child Labor Law Penalties	450810	Labor	225	-25050.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-28T00:00:00	ARD5592097	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57248	Gasoline use tax	412700	Transportation	800	-316308.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57249	FAB Penalty and Interest	451315	State Comptroller	50	-110.550	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57250	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-28T00:00:00	ARD5592095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57251	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57252	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57253	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2940.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-28T00:00:00	ARD5592106	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57254	Riverboat Wagering Tax	415300	Revenue	90	-3546201.190	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28492.360	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57256	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6221.620	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57257	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57258	Publns Gifts Donations	463240	Library	730	-3.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57260	CDHP1 Premiums Single PT EE	428900	Personnel	70	595.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684258	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57261	Disability Premiums ER	428990	Disability - State Personnel	71	-12430.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-30T00:00:00	ARD5684259	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57262	DEVA Repayments	428924	Personnel	70	-160.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57263	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201510.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-01-30T00:00:00	ARD5684284	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57264	Safety First Trust Fees	425389	Homeland Security Found	8385	-350.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-28T00:00:00	ARD5592134	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
57265	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-30T00:00:00	ARD5684205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57266	Food and Beverage Tax	418400	State Comptroller	50	-13903.640	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57267	Special Fuel Tax	414300	Revenue	90	497.800	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57268	Boiler Inspections	422610	Homeland Security	385	-4021.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-28T00:00:00	ARD5592109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57269	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57270	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5080.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57271	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-30T00:00:00	ARD5684267	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57272	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57273	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57274	Volume Fee	422330	Financial Institutions	208	-112997.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-30T00:00:00	ARD5684271	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57275	Aviation Fuel Excise Tax	413350	Revenue	90	-957.940	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57276	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1740.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-28T00:00:00	ARD5592103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57278	Publication and Book Sales	431120	Library	730	-7.990	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57279	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57280	Gasoline use tax	412700	Revenue	90	-2109609.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57281	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57282	Charity Gaming License Fee	422810	Gaming Comm	190	-10925.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57283	Solid waste disposal fee	421350	Environmental Management	495	-31254.190	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1771.940	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-30T00:00:00	ARD5684276	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57285	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57286	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57287	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57288	Riverboat Wagering Tax	415300	Revenue	90	-223168.820	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-10-28T00:00:00	ARD5592088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57289	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57290	FAB Penalty and Interest	451315	State Comptroller	50	-5.100	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57291	Railroad Property Tax	419200	Transportation	800	-306.280	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57292	Food and Beverage Tax	418400	State Comptroller	50	-2627.250	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57293	Iron On Decal	430612	Law Enforcement Training Brd	103	-19.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-28T00:00:00	ARD5592091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57294	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-50561.550	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-30T00:00:00	ARD5684290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57295	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23681.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592087	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57296	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57297	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-28T00:00:00	ARB5592025	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57298	HP Breakage	423613	Horse Racing Comm	265	-46.200	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-30T00:00:00	ARD5684277	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57299	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-28T00:00:00	ARD5592042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57300	Entomology - nursery dealers l	425434	Natural Resources	300	-311.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57301	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43758.750	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57302	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684315	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57303	Banner Permits	428132	Transportation	800	-695.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57304	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57305	Sales - Gas and Oil	430916	Transportation	800	-0.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684314	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57306	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15727.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-30T00:00:00	ARD5684203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57307	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-30T00:00:00	ARD5684271	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57308	Court Administration Fee	424070	Supreme Court Admin	22	-125.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-28T00:00:00	ARD5592042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57309	Librarian Certification Fee	424610	Library	730	-140.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57310	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57311	Technology Fee	420105	Board of Accounts	80	-6318.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-30T00:00:00	ARD5684262	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57312	State Sales Tax	412010	Transportation	800	-4228.960	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57313	FAB Penalty and Interest	451315	State Comptroller	50	-287.930	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57314	FandW - POS vendor license sales	425458	Natural Resources	300	-5052.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-30T00:00:00	ARD5684282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57315	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-301.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-30T00:00:00	ARD5684279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57316	Welfare Repayments	450510	FSSA Family Resources	500	2055.530	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-28T00:00:00	ARD5592116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57317	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2240.530	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-28T00:00:00	ARD5592130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57318	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2992.670	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-30T00:00:00	ARD5684255	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57319	Innkeeper's Tax	418500	Treasurer of State	48	-17279.050	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-30T00:00:00	ARD5684207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57320	Greenways Trust	425400	Motor Vehicles	235	-100.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57321	Banner Permits	428132	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-28T00:00:00	ARD5592133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57322	Technololgy Fund Fees	425284	Motor Vehicles	235	-798.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-30T00:00:00	ARD5684275	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57323	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-346215.290	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-30T00:00:00	ARD5684273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57324	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-30T00:00:00	ARD5684202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57325	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182634.740	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-28T00:00:00	ARD5592119	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57326	HR Service	439900	Personnel	70	-4255.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-30T00:00:00	ARD5684257	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57327	LARE Fee	425267	Natural Resources	300	-9530.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-28T00:00:00	ARD5592106	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57328	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	91.580	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-01-30T00:00:00	ARM5684194	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57329	State Sales Tax	412010	Transportation	800	-748.620	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-28T00:00:00	ARD5592132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57330	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5309.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-28T00:00:00	ARD5592110	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57331	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57332	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-30T00:00:00	ARB5684182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57333	Sales of State Land	430210	Transportation	800	-370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	ARD5684316	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57334	County Admissions Tax	418530	State Comptroller	50	-3514.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2020-01-30T00:00:00	ARD5684224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57335	SPF - TriState	425324	Motor Vehicles	235	-25.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57336	Aircraft License Excise Tax	413100	Revenue	90	-1773.040	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-30T00:00:00	ARD5684263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57337	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-24826.970	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-28T00:00:00	ARD5592112	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57338	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-28T00:00:00	ARD5592128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-28T00:00:00	ARD5592057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57340	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1450.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57341	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-01-30T00:00:00	ARD5684307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57342	Welfare Repayments	450510	FSSA Family Resources	500	403.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-30T00:00:00	ARD5684296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57343	Occupational License Fee	422820	Gaming Comm	190	-150.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-10-28T00:00:00	ARD5592093	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57344	SPF - ISP	425371	Motor Vehicles	235	-450.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-28T00:00:00	ARD5592100	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57345	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-566563.460	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-28T00:00:00	BIL5592150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57346	State Sales Tax	412010	Transportation	800	-1000.730	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-30T00:00:00	ARD5684313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6289.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-30T00:00:00	ARD5684283	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57348	DNR - Campground Revenue	425451	Natural Resources	300	-170.790	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57349	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57350	Innkeeper's Tax	418500	Treasurer of State	48	-75.000	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57351	Conference Workshop Fees	422020	Election Division	63	-675.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2020-04-14T00:00:00	ARD5730241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57352	Gasoline use tax	412700	Revenue	90	-581710.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57353	DNR Donations Revenue	463060	Natural Resources	300	-19.120	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.260	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-14T00:00:00	ARD5730244	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57355	DNR - CRS Campground Rev	425608	Natural Resources	300	591.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57356	HP Breakage	423613	Horse Racing Comm	265	-13.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57357	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-01-27T00:00:00	ARD5681530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57358	FAB Penalty and Interest	451315	State Comptroller	50	-96.070	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57359	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57360	Aviation Fuel Excise Tax	413350	Revenue	90	-11087.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57361	Food and Beverage Tax	418400	State Comptroller	50	-390.100	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57362	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2320.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57363	Gasoline use tax	412700	Transportation	800	-72208.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57364	Transp Infr Impr Fee	428155	Transportation	800	-1680.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57365	Food and Beverage Tax	418400	State Comptroller	50	-440.560	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57366	FR - nursery seedling revenue	431424	Natural Resources	300	-34456.940	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10336.290	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-04-14T00:00:00	ARD5730279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57368	FAB Penalty and Interest	451315	State Comptroller	50	-38.480	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57369	Innkeeper's Tax	418500	Treasurer of State	48	-11.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-01-27T00:00:00	ARD5681530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681587	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57371	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-44223.890	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-14T00:00:00	ARD5730271	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57372	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57373	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-65406.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57374	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-35.530	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57375	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57376	Government Interest Income	429660	Natural Resources	300	-6600.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-01-27T00:00:00	ARD5681588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57377	Innkeeper's Tax	418500	Treasurer of State	48	-153.750	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57378	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57379	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-27T00:00:00	ARD5681530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57380	Innkeeper's Tax	418500	Treasurer of State	48	-283.980	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57381	Victim Comp Penalties	452010	Criminal Justice Institute	32	-266.840	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-27T00:00:00	ARD5681523	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8737.600	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-14T00:00:00	ARD5730256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57383	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-27T00:00:00	ARD5681584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57384	CIT Penalty and Interest	451320	Treasurer of State	48	-5.810	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57385	Consumer Settlements	450230	Attorney General	46	-122.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-14T00:00:00	ARD5730206	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57386	SPandR - Admin Rev	425858	Natural Resources	300	-1.780	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57387	Controlled Substances Recovery	426450	Professional Licensing	250	-1540.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-27T00:00:00	ARD5681584	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57388	FAB Penalty and Interest	451315	State Comptroller	50	-5.330	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57389	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-48122.780	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-01-27T00:00:00	ARD5681595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
57390	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57391	Volume Fee	422330	Financial Institutions	208	-408.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-14T00:00:00	ARD5730252	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57392	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57393	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-14T00:00:00	ARM5730194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57394	Riverboat Wagering Tax	415300	Revenue	90	-168159.330	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57395	FAB Penalty and Interest	451315	State Comptroller	50	-46.640	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57396	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57397	DOR BMV OSOW Fee	427475	Revenue	90	-34381.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57398	FAB Penalty and Interest	451315	State Comptroller	50	-13.000	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57399	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57400	IRP Registration Fees	427420	Revenue	90	-119540.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57401	Solid waste disposal fee	421350	Environmental Management	495	-2420.800	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-27T00:00:00	ARM5681505	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57402	DNR - Firewood Revenue	431462	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57403	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57404	In.Gov Charges	439106	Ofc of Technology	67	-6158.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-14T00:00:00	ARD5730242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-27T00:00:00	ARD5681582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57406	SPandR - Retailer Commission	425841	Natural Resources	300	-13.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57407	Special Fuel Tax	414300	Revenue	90	-443.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57408	DOR BMV OSOW Fee	427475	Revenue	90	-243.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57409	LABORATORY COSTS	421102	Toxicology	115	-770.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-27T00:00:00	ARD5681578	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57410	SPandR - Annual Permits	425787	Natural Resources	300	-340706.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57411	Claims and Comp - Road Damage	472342	Transportation	800	-21498.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	BIL5730297	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57412	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-27T00:00:00	ARD5681529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57413	SPandR - Admission Gate In State	425782	Natural Resources	300	-20482.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57414	Unemployment Tax	417810	IO0521Workforce Development	510	-2404060.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-27T00:00:00	ARD5681605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57415	Food and Beverage Tax	418400	State Comptroller	50	-1408.550	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57416	Food and Beverage Tax	418400	State Comptroller	50	-2208.680	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57417	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57418	Unemployment Tax	417810	IO0521Workforce Development	510	-2400907.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-14T00:00:00	ARD5730280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57419	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1851000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57420	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57421	Entomology - nursery dealers l	425434	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57422	DNR - Donation Resource Mgmt	463066	Natural Resources	300	20.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57423	Gasoline use tax	412700	Transportation	800	-872565.440	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57424	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12347.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-27T00:00:00	ARB5681515	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57425	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57426	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5565.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57427	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57428	FandW - Additional Tags Block of	425462	Natural Resources	300	-395.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57429	CIT Penalty and Interest	451320	Treasurer of State	48	-8.390	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57430	Consumer Penalties	450240	Attorney General	46	-5000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-27T00:00:00	ARD5681525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57431	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-184.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57432	SPandR - CRS Cabins	425799	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57433	Alcoholic Beverage Taxes	416100	Purdue University	760	-37.860	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681611	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57434	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57435	Offender Medical Copayments	420830	Correction	615	-6204.330	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-01-27T00:00:00	ARD5681606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57436	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-27T00:00:00	ARD5681551	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57437	DNR - Firewood Revenue	431462	Natural Resources	300	25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57438	Special Fuel Tax	414300	Revenue	90	-1020496.200	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57439	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3520.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57440	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57441	DNR - Firewood Revenue	431462	Natural Resources	300	-116.730	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57442	O/I - Map Sales	431453	Natural Resources	300	-433.450	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57443	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57444	Food and Beverage Tax	418400	State Comptroller	50	-861.310	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57445	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57446	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57447	Self Pay Payments	420112	Logansport State Hospital	435	-12913.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-14T00:00:00	ARD5730267	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57448	Water - water supply revenue	431481	Natural Resources	300	-14732.290	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57449	Food and Beverage Tax	418400	State Comptroller	50	-314.510	2020	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57450	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57451	Food and Beverage Tax	418400	State Comptroller	50	-9101.900	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57452	DNR - Campground Revenue	425451	Natural Resources	300	-29.760	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57453	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57454	FR - shelterhouse revenue	425626	Natural Resources	300	-74.770	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57455	Adoption Fees	423020	Indiana Dept of Health	400	-11831.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57456	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-01-27T00:00:00	ARD5681570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57457	SPandR - Bouys and Docks	425794	Natural Resources	300	-14135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57458	FAB Penalty and Interest	451315	State Comptroller	50	-116.510	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57459	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8613.600	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-04-14T00:00:00	ARD5730208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57460	Food and Beverage Tax	418400	State Comptroller	50	-5978.870	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57461	Food and Beverage Tax	418400	State Comptroller	50	-1560.230	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57462	DOR IDEM Fees	427470	Environmental Management	495	-172.310	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730269	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57463	DOR  Service Charge	427449	Revenue	90	-248.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57464	FandW - Online Revenue	425457	Natural Resources	300	-97135.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57465	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-14T00:00:00	ARM5730194	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57466	Procurement Rebate	472497	Administration	61	-1800.000	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-27T00:00:00	ARD5681570	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57467	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57468	Food and Beverage Tax	418400	State Comptroller	50	-598.450	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57469	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57470	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57471	Welfare Repayments	450510	FSSA Family Resources	500	-22781.090	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-27T00:00:00	ARD5681598	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57472	Odometer Fees	425007	State Police	100	-245.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-14T00:00:00	ARD5730248	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57473	Innkeeper's Tax	418500	Treasurer of State	48	-6.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-27T00:00:00	ARD5681530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57474	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57475	Institutional Clothing Fund	422040	Madison State Hospital	430	-4622.900	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-14T00:00:00	ARD5730266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57476	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-7060.460	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-14T00:00:00	ARD5730266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57477	Training	439102	Transportation	800	-1760.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681613	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57478	Welfare Repayments	450510	FSSA Family Resources	500	8943.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-27T00:00:00	ARD5681598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57479	Claims and Comp - Road Damage	472342	Transportation	800	-9126.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57480	RPAF Tipping Fees	427467	Environmental Management	495	-84261.120	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57481	Food and Beverage Tax	418400	State Comptroller	50	-163.530	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57482	Food and Beverage Tax	418400	State Comptroller	50	-542.570	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57483	Gasoline use tax	412700	Budget Agency	57	-288835.430	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-27T00:00:00	ARD5681569	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57484	SPandR - Falls Parking	425814	Natural Resources	300	-452.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57485	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3631.200	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57486	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57054.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-14T00:00:00	ARD5730245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57487	RPAF Tipping Fees	427467	Environmental Management	495	-2420.790	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-27T00:00:00	ARM5681505	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57488	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57489	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57490	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57491	Attorney Registration Fee	424250	Supreme Court Admin	22	-521.600	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-01-27T00:00:00	ARD5681521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57492	FAB Penalty and Interest	451315	State Comptroller	50	-68.010	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57493	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57494	Innkeeper's Tax	418500	Treasurer of State	48	-56.390	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57495	DOR IDEM Fees	427470	Environmental Management	495	-212.650	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57496	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2178.150	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681594	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57497	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARD5730270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57498	Government Interest Income	429660	Treasurer of State	48	-6600.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-01-27T00:00:00	ARD5681528	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57499	Welfare Repayments	450510	FSSA Family Resources	500	-387.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-14T00:00:00	ARB5731041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57500	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1418.880	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-27T00:00:00	ARD5681570	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57501	Food and Beverage Tax	418400	State Comptroller	50	-999.470	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57502	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57503	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1940.000	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-04-14T00:00:00	ARD5730255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57504	Railroad Property Tax	419200	Transportation	800	-43.140	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57505	Gasoline Tax	414200	Revenue	90	-145293.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57506	Gasoline use tax	412700	Revenue	90	-481594.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57507	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-27T00:00:00	ARD5681526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57508	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-221.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57509	FandW - Additional Tags Block of	425462	Natural Resources	300	-779.540	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57510	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-27T00:00:00	ARD5681597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57511	Vital Records Fees	423180	Indiana Dept of Health	400	-2923.700	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57512	FAB Penalty and Interest	451315	State Comptroller	50	-72.530	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57513	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57514	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57515	Admin. Fee	425197	Charter School Brd	704	-939.260	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-27T00:00:00	ARD5681610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57516	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35811.760	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57517	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57518	Special Fuel Tax	414300	Revenue	90	-3077869.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57519	State Sales Tax	412010	Transportation	800	-2218.930	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57520	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-27T00:00:00	ARD5681580	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57521	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57523	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30606.710	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-14T00:00:00	ARD5730280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57524	State Sales Tax	412010	Transportation	800	-1481.600	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57525	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57526	Program Income	441020	Indiana Dept of Health	400	39539608.300	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57527	LIT Transfer In PSCDA	740840	Budget Agency	57	-609710.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-01-27T00:00:00	ARD5681569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57528	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167981.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-27T00:00:00	ARD5681603	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57529	Fed Timber Recept - County	441300	State Comptroller	50	-360753.000	2020	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2020-04-14T00:00:00	ARD5730213	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57530	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-14T00:00:00	ARD5730254	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24840.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681572	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57532	Welfare Repayments	450510	FSSA Family Resources	500	23583.940	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-14T00:00:00	ARD5730273	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57533	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57534	SPandR - Retailer Commission	425841	Natural Resources	300	4.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57535	Gasoline use tax	412700	Transportation	800	-722391.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57536	Innkeeper's Tax	418500	Treasurer of State	48	-260.690	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57537	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1620.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57538	FR - nursery seedling revenue	431424	Natural Resources	300	-6221.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57539	TOS Unidentified Funds	401150	State Comptroller	50	51632.170	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-04-14T00:00:00	ARD5730213	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57540	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57541	Gasoline use tax	412700	Budget Agency	57	-348879.590	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-14T00:00:00	ARD5730240	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57542	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57543	Auditor of State Fines	450310	Election Division	63	-600.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-14T00:00:00	ARD5730241	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57544	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	ARD5730276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57545	Copies and Report Fees	420360	Logansport State Hospital	435	-70.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-14T00:00:00	ARD5730267	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57546	DNR Donations Revenue	463060	Natural Resources	300	-4427.530	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57547	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57548	Dental Compliance	451150	Professional Licensing	250	-60.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681584	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57549	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57550	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57551	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57552	Banner Permits	428132	Transportation	800	-605.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730285	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57553	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-27T00:00:00	ARB5681504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57554	ID Breakage	423614	Horse Racing Comm	265	-94.020	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57555	FandW - POS vendor license sales	425458	Natural Resources	300	-4593.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57556	HP Breakage	423613	Horse Racing Comm	265	-77.290	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57557	Alcoholic Beverage Taxes	416100	Revenue	90	-1929.660	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57558	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-14T00:00:00	ARD5730253	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57559	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3106.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-27T00:00:00	ARD5681591	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57560	Retaliatory Fees	423990	Insurance	210	-410.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-14T00:00:00	ARD5730253	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57561	Water - Mineral Removal	425778	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57562	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-27T00:00:00	ARD5681583	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57563	VRP COST RECOVERY	421122	Environmental Management	495	-360918.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-04-14T00:00:00	BIL5730291	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57564	Technology Fee	420105	Board of Accounts	80	-42989.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57565	Aircraft License Excise Tax	413100	Revenue	90	-3480.890	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57566	Motor Vehicle Highway Fees	425008	Revenue	90	-169.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57567	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-14T00:00:00	ARD5730243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57568	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-30.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-14T00:00:00	ARD5730253	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57569	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22120.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-14T00:00:00	ARD5730267	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26206.400	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57571	Teacher of Record Fee	423270	Indiana Dept of Health	400	-30605.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57572	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57573	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57574	LIT PSCDA	418655	Revenue	90	-2178245.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57575	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-27T00:00:00	ARD5681580	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57576	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-27T00:00:00	ARB5681504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57577	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8441.980	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57578	Food and Beverage Tax	418400	State Comptroller	50	-911.760	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57579	DNR - SPandR - Recycle	425780	Natural Resources	300	-101.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57580	Food and Beverage Tax	418400	State Comptroller	50	62425.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-27T00:00:00	ARD5681542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57581	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-27T00:00:00	ARB5681504	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57582	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-861.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57583	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-414137.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57584	SPandR - Daily Adm - Range	425805	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57585	LOCAL PROJECTS	464180	Child Services	502	-277.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-27T00:00:00	ARD5681601	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57586	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-14T00:00:00	ARD5730250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10600.870	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-27T00:00:00	ARD5681585	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57588	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-27T00:00:00	BIL5681619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57589	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68663.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-14T00:00:00	ARD5730205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57590	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57591	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-10100.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57592	Innkeeper's Tax	418500	Treasurer of State	48	-4484.820	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57593	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1753.860	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-27T00:00:00	ARD5681605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57594	FAB Penalty and Interest	451315	State Comptroller	50	-5.250	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57595	Water - well drillers license	425774	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57596	FAB Penalty and Interest	451315	State Comptroller	50	-5.110	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57597	LOCAL PROJECTS	464180	Child Services	502	-2229.320	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-14T00:00:00	ARD5730276	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57598	Military Relief Check-off	464226	Veterans Affairs	160	-4225.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-04-14T00:00:00	ARD5730251	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57599	Technology Fee	420105	Board of Accounts	80	-5847.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-14T00:00:00	ARD5730245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57600	FandW - Online Revenue	425457	Natural Resources	300	-15182.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57601	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57602	Special Fuel Tax	414300	Revenue	90	-9.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57603	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57604	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57605	Motor Carrier Permit Fee	427452	Transportation	800	-83.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57606	Food and Beverage Tax	418400	State Comptroller	50	-1090.380	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57607	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-79427.780	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-27T00:00:00	ARD5681605	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57608	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-04-14T00:00:00	ARD5730279	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57609	Food and Beverage Tax	418400	State Comptroller	50	-1644.690	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57610	Government Interest Income	429660	Natural Resources	300	-6600.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681588	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57611	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-75.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-04-14T00:00:00	ARD5730208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57612	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-978.100	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-27T00:00:00	ARM5681505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57613	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2599.700	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-04-14T00:00:00	ARD5730281	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
57614	DNR - Campground Revenue	425451	Natural Resources	300	-130.890	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57615	Motor Vehicle Highway Fees	425008	State Comptroller	50	-197.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-27T00:00:00	ARD5681542	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57616	Court Fee Marriage License Fee	424129	Treasurer of State	48	-400.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-04-14T00:00:00	ARD5730208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57617	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57618	State Service Fee	452120	Administration	61	-1120.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681570	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57619	DNR - Firewood Revenue	431462	Natural Resources	300	-362.620	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57620	Welfare Repayments	450510	FSSA Family Resources	500	-46651.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-14T00:00:00	ARB5730198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57621	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57622	NONGAME FUND	464220	Natural Resources	300	-5545.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-14T00:00:00	ARD5730261	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57623	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-176.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57624	Veterans Home Resident Collect	428410	Veterans Home	570	-6186.600	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-14T00:00:00	ARD5730282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57625	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57626	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-399.390	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-01-27T00:00:00	ARD5681597	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57627	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730244	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57628	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-14T00:00:00	BIL5730291	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57629	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-13935.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57630	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57631	FR - annual permit revenue - R	425603	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57632	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1222081.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-27T00:00:00	ARD5681593	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57633	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57634	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1258.350	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-01-27T00:00:00	ARD5681584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57635	Abandoned Property	462100	Treasurer of State	48	-482.190	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-27T00:00:00	ARD5681527	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57636	SPandR - Products Sold Revenue	431471	Natural Resources	300	9.980	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57637	DNR - CRS Campground Rev	425608	Natural Resources	300	-5621.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57638	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57639	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57640	FAB Penalty and Interest	451315	State Comptroller	50	-309.700	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57641	FAB Penalty and Interest	451315	State Comptroller	50	-71.140	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57642	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57643	FR - handling fee (nursery) re	425617	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57644	Food and Beverage Tax	418400	State Comptroller	50	-3432.110	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57645	DOR BMV OSOW Fee	427475	Revenue	90	-33474.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57646	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-27T00:00:00	ARD5681571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57647	Application Examiner Expense F	422304	Financial Institutions	208	-6960.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-14T00:00:00	ARD5730252	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57648	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3015.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-27T00:00:00	ARD5681521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57649	Solid waste disposal fee	421350	Environmental Management	495	-84275.510	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57650	Claims and Comp - Road Damage	472342	Transportation	800	334.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARM5681519	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57651	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12745.580	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-14T00:00:00	ARD5730267	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57652	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57653	Dealer Plates	425230	Secretary Of State	40	-11691.400	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-14T00:00:00	ARD5730205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57654	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2377.760	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-04-14T00:00:00	ARD5730208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57655	Food and Beverage Tax	418400	State Comptroller	50	-3383.370	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57656	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-14T00:00:00	ARM5730194	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57657	Water Testing Fees	423190	Indiana Dept of Health	400	-2225.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57658	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33720.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57660	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57661	Food and Beverage Tax	418400	State Comptroller	50	-793.960	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57662	Innkeeper's Tax	418500	Treasurer of State	48	-417.390	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57663	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-14T00:00:00	ARD5730260	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57664	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57665	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-14T00:00:00	ARD5730250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57666	Special Fuel Tax	414300	Revenue	90	-147.740	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57667	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57668	Food and Beverage Tax	418400	State Comptroller	50	-669.010	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57669	Welfare Repayments	450510	Early Child Learning	501	-4400.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-27T00:00:00	ARB5681513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57670	Food and Beverage Tax	418400	State Comptroller	50	-1822.150	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57671	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-63051.150	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57672	Program Income	441020	Adjutant General	110	-9211.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-27T00:00:00	ARD5681577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57673	Certificate Fee	423319	Indiana Dept of Health	400	-9800.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57674	SPandR - Special Events	425857	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57675	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-14T00:00:00	BIL5730291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57676	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57677	Claims and Comp - Road Damage	472342	Transportation	800	-125381.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	BIL5681627	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57678	Transfer	425174	Environmental Management	495	-81191.500	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-14T00:00:00	ARD5730270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57679	DOR UST Fees	427465	Environmental Management	495	-1395.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-27T00:00:00	BIL5681619	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57680	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-27T00:00:00	ARD5681521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57681	FAB Penalty and Interest	451315	State Comptroller	50	-0.370	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57682	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57683	Gasoline Tax	414200	Revenue	90	-53958.230	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57684	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-610.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57685	FR - shelterhouse revenue	425626	Natural Resources	300	-147.380	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57686	Innkeeper's Tax	418500	Natural Resources	300	-60861.590	2020	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57687	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57688	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1070.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57689	FR - UPS nursery revenue	431434	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57690	State Sales Tax	412010	Transportation	800	-525.090	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57691	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57692	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-14T00:00:00	ARD5730257	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57693	FandW - Ohio River license and 10	425503	Natural Resources	300	-128.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57694	FAB Penalty and Interest	451315	State Comptroller	50	-31.150	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57695	Registration Fee Revenue	423260	Indiana Dept of Health	400	-175.560	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-01-27T00:00:00	ARD5681592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57696	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.040	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57697	IRP Registration Fees	427420	Revenue	90	-75415.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57698	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57699	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	1.790	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-14T00:00:00	ARD5730278	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57700	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57701	Food and Beverage Tax	418400	State Comptroller	50	-50512.710	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57702	Claims and Comp - Road Damage	472342	Transportation	800	0.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARM5730202	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57703	Food and Beverage Tax	418400	State Comptroller	50	-4298.740	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57704	Innkeeper's Tax	418500	Treasurer of State	48	-8228.100	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57705	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57706	FAB Penalty and Interest	451315	State Comptroller	50	-211.190	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57707	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6425.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57708	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57709	Food and Beverage Tax	418400	State Comptroller	50	-481.430	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57710	Copies and Report Fees	420360	Board of Accounts	80	-36522.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-27T00:00:00	ARD5681573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57711	Motor Carrier Fuel Tax	414400	Transportation	800	-521.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681612	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57712	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3726.030	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57713	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.280	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57714	Late Fee	422327	Financial Institutions	208	-80.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-14T00:00:00	ARD5730252	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57715	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-740.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57716	DOR  Service Charge	427449	Revenue	90	-40.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57717	Welfare Repayments	450510	FSSA Family Resources	500	-5990.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-14T00:00:00	ARD5730272	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57718	Food and Beverage Tax	418400	State Comptroller	50	-7298.400	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57719	HP Breakage	423613	Horse Racing Comm	265	-77.290	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57720	FAB Penalty and Interest	451315	State Comptroller	50	-99.370	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57721	SPandR - Annual Permits	425787	Natural Resources	300	400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57722	FAB Penalty and Interest	451315	State Comptroller	50	-15.190	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57723	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57724	DNR - Campground Revenue	425451	Natural Resources	300	-1906.320	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57725	LIT PSCDA	418655	Budget Agency	57	-62425.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-01-27T00:00:00	ARD5681569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57726	CIT Penalty and Interest	451320	Treasurer of State	48	-63.000	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57727	LIT Transfer In PSCDA	740840	Budget Agency	57	-78349.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-01-27T00:00:00	ARD5681569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57728	FR - special event permit reve	425627	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57729	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57730	DNR - Firewood Revenue	431462	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57731	ID Breakage	423614	Horse Racing Comm	265	-16.360	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57732	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57733	Sales - Meals	430984	Madison State Hospital	430	-1095.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-14T00:00:00	ARD5730266	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57734	Investment Income	429690	Motor Vehicles	235	-497.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-14T00:00:00	ARD5730256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57735	Food and Beverage Tax	418400	State Comptroller	50	-553.630	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57736	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-33.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-04-14T00:00:00	ARD5730208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57737	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57738	Special Fuel Tax	414300	Revenue	90	-62162.210	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57739	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-27T00:00:00	ARD5681525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57740	DNR - Firewood Revenue	431462	Natural Resources	300	58.890	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57741	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-14T00:00:00	ARD5730255	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57742	Volume Fee	422330	Financial Institutions	208	-65494.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-27T00:00:00	ARD5681580	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57743	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-01-27T00:00:00	ARD5681530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57744	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20996.700	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-14T00:00:00	ARD5730280	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57746	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57747	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-9674.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57748	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57749	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57750	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-264.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57751	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7050.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57752	Gasoline use tax	412700	Transportation	800	-87219.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57753	Water - well drillers license	425774	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57754	Food and Beverage Tax	418400	State Comptroller	50	-2310.460	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57755	Food and Beverage Tax	418400	State Comptroller	50	-1311.770	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57756	ID Breakage	423614	Horse Racing Comm	265	-94.020	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-27T00:00:00	ARD5681586	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57757	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-27T00:00:00	ARD5681570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57758	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57759	Solid waste disposal fee	421350	Environmental Management	495	-8646.200	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57760	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1860.010	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57761	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-14T00:00:00	ARB5730193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57762	LIT PSCDA	418655	Budget Agency	57	-382671.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-01-27T00:00:00	ARD5681569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9791.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-14T00:00:00	ARD5730283	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57764	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-14T00:00:00	BIL5730291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57765	Aircraft License Excise Tax	413100	Revenue	90	-29.580	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57766	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57767	DNR - Campground Revenue	425451	Natural Resources	300	-656.580	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57768	SPandR - Toboggan	425852	Natural Resources	300	-27058.050	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57769	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3536.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-14T00:00:00	ARD5730263	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57770	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57771	SPandR - Interp. Workshop Event	425826	Natural Resources	300	20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57772	Merger Fee	422314	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-14T00:00:00	ARD5730252	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57773	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57774	Banner Permits	428132	Transportation	800	-740.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-27T00:00:00	ARD5681613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57775	FAB Penalty and Interest	451315	State Comptroller	50	-2287.870	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57776	Transp Infr Impr Fee	428155	Transportation	800	-210.200	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57777	State Sales Tax	412010	Transportation	800	-350.590	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57778	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-2150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57779	Motor Vehicle Highway Fees	425008	Revenue	90	-173.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-14T00:00:00	ARD5730246	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57780	Alcoholic Beverage Taxes	416100	Revenue	90	-4300.910	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57781	FandW - POS vendor license sales	425458	Natural Resources	300	-62641.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57782	Motor Carrier Fuel Tax	414400	Transportation	800	-1619.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-14T00:00:00	ARD5730284	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57783	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-213.740	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57784	SPandR - Admin Rev	425858	Natural Resources	300	48.440	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57785	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57786	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57787	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57788	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-14T00:00:00	ARD5730259	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57789	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-145979.370	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730269	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57790	Innkeeper's Tax	418500	Treasurer of State	48	-107603.240	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57791	Innkeeper's Tax	418500	Treasurer of State	48	-57.070	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-04-14T00:00:00	ARD5730209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57792	DNR - Timber Sale Revenue	431432	Natural Resources	300	-47359.800	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57793	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-04-14T00:00:00	ARD5730262	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57794	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-27T00:00:00	ARD5681584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57795	FR - Golden Age Passport permi	425615	Natural Resources	300	-217.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-27T00:00:00	ARD5681589	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57796	FAB Penalty and Interest	451315	State Comptroller	50	-68.870	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57797	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1367.560	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-14T00:00:00	ARD5730264	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57798	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-27T00:00:00	ARD5681574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57799	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-20136.440	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-04-14T00:00:00	ARD5730265	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57800	Copies and Report Fees	420360	Board of Accounts	80	-7127.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-14T00:00:00	ARD5730245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57801	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-14T00:00:00	ARD5730218	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57802	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6634.520	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-27T00:00:00	ARD5681605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57803	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.910	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-27T00:00:00	ARD5681572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57804	IRP Registration Fees	427420	Revenue	90	-49743.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57805	Special Fuel Tax	414300	Revenue	90	715023.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57806	Special Fuel Tax	414300	Revenue	90	-23.940	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57807	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735499	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57808	SPF - Rose Hulman	425320	Motor Vehicles	235	-6925.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57809	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4187.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-24T00:00:00	BIL5787032	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57810	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1684.550	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-23T00:00:00	ARD5735487	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57811	FR - nursery seedling revenue	431424	Natural Resources	300	-15645.700	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57812	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-3300.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57813	Aircraft License Excise Tax	413100	Revenue	90	-35.330	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57814	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15685.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57815	SPF - St Mary	425321	Motor Vehicles	235	-1450.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57816	Innkeeper's Tax	418500	Treasurer of State	48	-479.880	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57817	Motor Vehicle Highway Fees	425008	Revenue	90	-97.770	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57818	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2940.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-23T00:00:00	ARD5735464	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57819	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-24T00:00:00	ARM5786910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57820	Gasoline use tax	412700	Transportation	800	-7602.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57821	State Dog Fund	420620	State Comptroller	50	-484.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-24T00:00:00	ARD5792004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57822	Motor Vehicle Highway Fees	425008	Revenue	90	-125684.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57823	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-723.520	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-23T00:00:00	ARD5735483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57824	BMVC Commission Fees	425283	Motor Vehicles Comm	340	527.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-07T00:00:00	ARD5726612	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57825	Purdue Fort Wayne	425336	Motor Vehicles	235	-625.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57826	Truck 54K - 60K	425034	Motor Vehicles	235	-4400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57827	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57828	Gasoline use tax	412700	Budget Agency	57	-30408.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-24T00:00:00	ARD5786964	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57829	National Criminal History Chck	428040	State Police	100	-56.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-04-07T00:00:00	ARD5726595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57830	Gasoline Tax	414200	Revenue	90	-245521.360	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57831	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57832	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-409.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-24T00:00:00	ARD5786917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57833	Innkeeper's Tax	418500	Treasurer of State	48	-1237.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57834	Welfare Repayments	450510	FSSA Family Resources	500	-4422.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735488	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57835	DESIGNATED DONATION	463050	Economic Development Corp	260	-150000.000	2020	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-06-24T00:00:00	ARD5792092	2024-10-12T00:00:00	Federal COVID-19	8300	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57836	State Sales Tax	412010	Transportation	800	-392.280	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57837	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13964.180	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57838	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57839	DOR BMV OSOW Fee	427475	Revenue	90	-819.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57840	Gasoline use tax	412700	Transportation	800	-3577.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57841	Special Fuel Tax	414300	Revenue	90	-147.190	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57842	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23695.690	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57843	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1058.420	2020	General Government	Publications	47070	State Dedicated Fund	2020-06-24T00:00:00	ARD5787008	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57844	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7431.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57845	SPF - Valpo	425330	Motor Vehicles	235	-2400.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57846	Innkeeper's Tax	418500	Treasurer of State	48	-1751.210	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57847	Innkeeper's Tax	418500	Treasurer of State	48	-141269.790	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57848	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57849	Truck 16K - 20K	425026	Motor Vehicles	235	-5200.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57850	SPandR - Admission Gate In State	425782	Natural Resources	300	-403654.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57851	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57852	Food and Beverage Tax	418400	State Comptroller	50	-39753.240	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57853	Innkeeper's Tax	418500	Treasurer of State	48	-561.380	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57854	DOR UST Fees	427465	Environmental Management	495	450.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-23T00:00:00	ARM5735395	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57855	Gasoline use tax	412700	Budget Agency	57	-14311.290	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-07T00:00:00	ARD5726584	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57856	Motor Vehicle Highway Fees	425008	Revenue	90	-277.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57857	Food and Beverage Tax	418400	State Comptroller	50	-38326.690	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57858	DOR UST Fees	427465	Environmental Management	495	-720.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-24T00:00:00	BIL5787032	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57859	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57860	SPF - Colts	425354	Budget Agency	57	-35840.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-04-23T00:00:00	ARD5735451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57861	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57862	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-275.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-04-23T00:00:00	BIL5735507	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57863	Motor Carrier Permit Fees	427440	Revenue	90	-2076.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57864	DOC Miscellaneous Revenues	420820	Correction	615	-500.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-06-24T00:00:00	ARD5787010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57865	SPF - ISU	425311	Motor Vehicles	235	-7450.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-909478.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-23T00:00:00	ARD5735469	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57867	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57868	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57869	Copies and Report Fees	420360	Board of Accounts	80	-7320.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-24T00:00:00	ARD5792070	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57870	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-421.260	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57871	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2459370.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-23T00:00:00	ARD5735499	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57872	SPF - IU	425312	Motor Vehicles	235	-113475.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57873	Coroners Training Board	420881	Coroner's Training Board	240	-24570.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-24T00:00:00	ARD5792089	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
57874	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57875	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2000.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57876	SPF - IUPUI	425314	Motor Vehicles	235	-3650.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57877	Technololgy Fund Fees	425284	Motor Vehicles	235	-195.530	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-24T00:00:00	ARD5786979	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57878	Dealer Plates	425230	Secretary Of State	40	-9.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-07T00:00:00	ARD5726542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57879	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57880	Food and Beverage Tax	418400	State Comptroller	50	-18095.970	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57881	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-219.150	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-04-23T00:00:00	ARD5735486	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57882	Innkeeper's Tax	418500	Treasurer of State	48	-31580.380	2020	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57883	FAB Penalty and Interest	451315	State Comptroller	50	-31.780	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57884	Workzone Safety Fine	455130	Transportation	800	-6908.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-24T00:00:00	ARD5787019	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57885	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-1125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57886	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786988	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57887	SPandR - Bank Ties	425789	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57888	Trip Permit (35%)	427441	Revenue	90	-927.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57889	Special Olympics Trust Fees	425394	Motor Vehicles	235	-2325.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57890	Innkeeper's Tax	418500	Treasurer of State	48	-14.790	2020	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57891	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-24T00:00:00	ARD5786999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57892	Copies and Report Fees	420360	Board of Accounts	80	-4509.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726588	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57893	Food and Beverage Tax	418400	State Comptroller	50	-14109.860	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57894	Innkeeper's Tax	418500	Treasurer of State	48	-1037371.540	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57895	Technology Fee	420105	Board of Accounts	80	-5414.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726588	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57896	Innkeeper's Tax	418500	Treasurer of State	48	-31.420	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57897	SPF - Butler	425304	Motor Vehicles	235	-17650.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57898	SPandR - Admin Rev	425858	Natural Resources	300	-590.780	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57899	FandW - Ohio River license and 10	425503	Natural Resources	300	-163.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57900	Real Estate Investigative	451140	Professional Licensing	250	-1450.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-23T00:00:00	ARD5735467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57901	Special Fuel Tax	414300	Revenue	90	240115.390	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57902	Food and Beverage Tax	418400	State Comptroller	50	-4062.700	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57903	Welfare Repayments	450510	FSSA Family Resources	500	-14105.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-24T00:00:00	ARB5786906	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57904	Innkeeper's Tax	418500	Treasurer of State	48	-16509.050	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57905	State Sales Tax	412010	Transportation	800	-42144.380	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57906	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145943.900	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726587	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57907	SPF - State Museum Trust	425395	Motor Vehicles	235	-3950.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57908	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27405.340	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-23T00:00:00	ARD5735405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57909	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57910	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7343.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-23T00:00:00	ARD5735473	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57911	Technology Fee	420105	Homeland Security	385	-98.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32953.970	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-23T00:00:00	ARD5735480	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57913	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-644.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57914	Child Support Bureau Annual Fe	424200	Child Services	502	-1105.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-23T00:00:00	ARD5735490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57915	Offender Medical Copayments	420830	Correction	615	-8716.860	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-06-24T00:00:00	ARD5787010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57916	Health Trust Fee	425391	Motor Vehicles	235	-1750.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57917	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57918	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-102.540	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57919	Control Substance Excise Tax	413500	Revenue	90	-276.000	2020	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57920	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57921	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-727031.780	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-07T00:00:00	ARD5726627	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57922	Finger Print Fee	422326	Gaming Comm	190	-2178.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57923	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57924	FAB Penalty and Interest	451315	State Comptroller	50	-279.640	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57925	Truck under 7K	425021	Motor Vehicles	235	-3325.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57926	Innkeeper's Tax	418500	Treasurer of State	48	-644.530	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57927	SPF - St Francis	425328	Motor Vehicles	235	-1200.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1936.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-24T00:00:00	ARD5786991	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57929	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-0.040	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-24T00:00:00	ARD5792053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57930	Special Fuel Tax	414300	Revenue	90	-1.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57931	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57932	Innkeeper's Tax	418500	Treasurer of State	48	-1191.690	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57933	Food and Beverage Tax	418400	State Comptroller	50	-73946.180	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57934	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57935	DOR UST Fees	427465	Environmental Management	495	-135.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-07T00:00:00	BIL5726643	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57936	Technology Fee	420105	Board of Accounts	80	-4026.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-24T00:00:00	ARD5792070	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57937	SPandR - Retailer Commission	425841	Natural Resources	300	-237.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57938	SPF - Blood Center Trust	425346	Motor Vehicles	235	-975.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57939	Food and Beverage Tax	418400	State Comptroller	50	-7597.620	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57940	Court Fee Safe School Fee	424126	Treasurer of State	48	-2750.910	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57941	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1025.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57942	DNR - Campground Revenue	425451	Natural Resources	300	-109.790	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57943	Registration Fee Revenue	423260	Natural Resources	300	-125885.940	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57944	Alcoholic Beverage Taxes	416100	Purdue University	760	-210.190	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-23T00:00:00	ARD5735496	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57945	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57946	Training	439102	Transportation	800	-1960.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787022	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57947	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-47790.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-23T00:00:00	ARD5735472	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57948	Publication and Book Sales	431120	Historical Bureau	735	100.000	2020	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2020-06-24T00:00:00	ARD5787016	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57949	SPF - IKFT	425364	Child Services	502	-20600.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-04-23T00:00:00	ARD5735490	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57950	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-24889.980	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-24T00:00:00	ARD5787003	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57951	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57952	Food and Beverage Tax	418400	State Comptroller	50	-37593.120	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57953	Gasoline use tax	412700	Revenue	90	-50702.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57954	SPandR - Dry Storage	425809	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57955	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57956	Claims and Comp - Road Damage	472342	Transportation	800	-25547.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	BIL5787043	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57957	State Sales Tax	412010	Transportation	800	-1657.680	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57958	500 Festival Trust	425407	Motor Vehicles	235	-2425.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57959	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57960	Heritage Trust Fees	425387	Natural Resources	300	-70075.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-04-23T00:00:00	ARD5735472	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57961	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-16694.210	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-24T00:00:00	ARD5792065	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
57962	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69984.170	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57963	IN Emergency Medical Services	425040	Motor Vehicles	235	-2925.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57964	Attorney Registration Fee	424250	Supreme Court Admin	22	-975.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-23T00:00:00	ARD5735405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57965	DOR  Service Charge	427449	Revenue	90	-214.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57966	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57967	Government Interest Income	429660	Natural Resources	300	-136.670	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-06-24T00:00:00	ARD5786986	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57968	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57969	LOCAL PROJECTS	464180	Child Services	502	-6811.750	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-23T00:00:00	ARD5735490	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57970	SPF - IBST	425360	Motor Vehicles	235	-3050.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57971	Truck 42K - 48K	425032	Motor Vehicles	235	-700.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57972	Consumer Settlements	450230	Budget Agency	57	-95000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-04-23T00:00:00	ARD5735450	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57973	Innkeeper's Tax	418500	Treasurer of State	48	-969.080	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57974	SPandR - Bouys and Docks	425794	Natural Resources	300	-8415.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57975	Safety First Trust Fees	425389	Homeland Security Found	8385	-8700.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-04-23T00:00:00	ARD5735500	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
57976	Donate Life Trust	425404	Motor Vehicles	235	-5200.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57977	Motor Carrier Fuel Tax	414400	Transportation	800	-14130.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57978	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.960	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726616	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57979	Food and Beverage Tax	418400	State Comptroller	50	-28378.420	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57980	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57981	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9132.260	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-07T00:00:00	ARD5726615	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57982	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-552.090	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57983	Government Interest Income	429660	Environmental Management	495	-102.500	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-06-24T00:00:00	ARD5786997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57984	Training	439102	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726637	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57985	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-23T00:00:00	ARD5735464	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57986	Alcoholic Beverage Taxes	416100	Revenue	90	-30898.440	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57987	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1851.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-23T00:00:00	ARD5735475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57989	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1100.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57990	SPF - Vincennes	425331	Motor Vehicles	235	-800.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57991	FAB Penalty and Interest	451315	State Comptroller	50	-128.020	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57993	SPF - UofIndy	425326	Motor Vehicles	235	-3975.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57994	FAB Penalty and Interest	451315	State Comptroller	50	-896.000	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57995	Food and Beverage Tax	418400	State Comptroller	50	-287036.490	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57996	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57997	FAB Penalty and Interest	451315	State Comptroller	50	-30.700	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57998	SPF - St Mary Woods	425322	Motor Vehicles	235	-1325.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57999	Consumer Settlements	450230	Budget Agency	57	-16500.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-04-07T00:00:00	ARD5726583	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58000	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7190141.420	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58001	SPandR - SPHX Camping	425848	Natural Resources	300	-88078.380	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58002	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58003	Ronald McDonald House	425337	Motor Vehicles	235	-525.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58004	Cut Road Permit	428116	Transportation	800	-9660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58005	Food and Beverage Tax	418400	State Comptroller	50	-163766.140	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58006	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-36600.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58007	Technololgy Fund Fees	425284	Motor Vehicles	235	-359188.400	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58008	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2217.550	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-24T00:00:00	ARD5786927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58009	NONGAME FUND	464220	Natural Resources	300	-9449.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-07T00:00:00	ARD5726609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58010	Transp Infr Impr Fee	428155	Transportation	800	-3675.970	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58011	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-24T00:00:00	ARD5786975	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58012	FAB Penalty and Interest	451315	State Comptroller	50	-25.240	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58013	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2244.990	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-07T00:00:00	ARD5726597	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58014	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-174.260	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-23T00:00:00	ARD5735482	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58015	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-94467.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58016	Innkeeper's Tax	418500	Treasurer of State	48	-4091.370	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58017	Food and Beverage Tax	418400	State Comptroller	50	-96993.850	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58018	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1422.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-24T00:00:00	ARM5786904	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58019	Dealer Plates	425230	Secretary Of State	40	-832.890	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-24T00:00:00	ARD5786921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58020	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58021	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58022	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58023	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58024	DOR BMV OSOW Fee	427475	Revenue	90	-35435.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58025	Transp Infr Impr Fee	428155	Transportation	800	-141.110	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58026	SPF - IEdT	425361	Education	700	-2950.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-04-07T00:00:00	ARD5726631	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58027	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-67.140	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58028	DNR - Facility Rental Revenue	425653	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58029	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-34082.070	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-06-24T00:00:00	ARD5786994	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58030	Victim Comp Penalties	452010	Criminal Justice Institute	32	-17758.490	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-24T00:00:00	ARD5786919	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58031	SPF - Huntington	425309	Motor Vehicles	235	-1225.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58032	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-126718.800	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-04-23T00:00:00	ARD5735478	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58033	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58034	Truck 7K - 9K	425022	Motor Vehicles	235	-825.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58035	Sales Disclosure Filing	424810	Budget Agency	57	-22980.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-24T00:00:00	ARD5792053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58036	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-485.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58037	SPF - DePauw	425305	Motor Vehicles	235	-4300.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58038	Consumer Penalties	450240	Attorney General	46	-5500.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58039	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-23T00:00:00	ARD5735489	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58040	SPandR - Products Sold Revenue	431471	Natural Resources	300	-11.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58041	Welfare Repayments	450510	FSSA Family Resources	500	746.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-24T00:00:00	ARD5787001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58042	FAB Penalty and Interest	451315	State Comptroller	50	-22.630	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58043	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58044	Registration Fee Revenue	423260	Natural Resources	300	-7245.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58045	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58046	FAB Penalty and Interest	451315	State Comptroller	50	-20.960	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58047	Solid waste disposal fee	421350	Environmental Management	495	-10892.440	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58048	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58049	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-400.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58050	FR - scrap revenue	431431	Transportation	800	-1822.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726637	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58051	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58052	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58053	Truck 10K - 11K	425024	Motor Vehicles	235	-1450.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58054	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2245.190	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-07T00:00:00	ARD5726606	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58055	SexorViolent Offender Reg Fee	429350	Correction	615	-1173.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-24T00:00:00	ARD5792122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58056	Notary Public Commissions	427520	Secretary Of State	40	-840.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-23T00:00:00	ARD5735406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126375.740	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-23T00:00:00	ARD5735456	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58058	County Admissions Tax	418530	State Comptroller	50	-25803.320	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-04-23T00:00:00	ARD5735425	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58059	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-24T00:00:00	ARD5786999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58060	SPandR - Ice Revenue	431466	Natural Resources	300	-16501.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58061	TOS Unidentified Funds	401150	Attorney General	46	59813.180	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58062	SPF - Bethel	425303	Motor Vehicles	235	-220.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2677.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58064	Food and Beverage Tax	418400	State Comptroller	50	-19576.940	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58065	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2293.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-23T00:00:00	ARD5735425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11148.420	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-24T00:00:00	ARD5786993	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58067	Truck 26K - 30K	425029	Motor Vehicles	235	-2175.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58068	Truck 30K - 36K	425030	Motor Vehicles	235	-1950.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58069	Government Interest Income	429660	State Comptroller	50	-136.670	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786933	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58070	DOR BMV OSOW Fee	427475	Transportation	800	-5685.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58071	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-839.940	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58072	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-15150.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58073	Welfare Repayments	450510	FSSA Family Resources	500	-17837.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-24T00:00:00	ARB5791969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58074	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58075	Food and Beverage Tax	418400	State Comptroller	50	-64421.280	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58076	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58077	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1850.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58078	CIT Penalty and Interest	451320	Treasurer of State	48	-1260.440	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58079	SPF - Lewis and Clark	425375	Motor Vehicles	235	-325.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58080	SPandR - Annual Horse Tag	425785	Natural Resources	300	-8360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58081	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58082	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58083	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-235.030	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786968	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58084	Truck 9K - 10K	425023	Motor Vehicles	235	-1025.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58085	Motor Vehicle Highway Fees	425008	State Comptroller	50	-665.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58086	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58087	DNR Donations Revenue	463060	Natural Resources	300	-8483.710	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58088	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.080	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-24T00:00:00	ARD5786938	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58089	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3282.670	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58090	Innkeeper's Tax	418500	Treasurer of State	48	7441.690	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-23T00:00:00	ARD5735414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58091	State Sales Tax	412010	Transportation	800	-14542.280	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-522.210	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-24T00:00:00	ARD5786978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58093	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58094	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-714.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58095	Food and Beverage Tax	418400	State Comptroller	50	-2.040	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-06-24T00:00:00	ARD5786946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58096	Consumer Penalties	450240	Attorney General	46	-30.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58097	Food and Beverage Tax	418400	State Comptroller	50	-14187.540	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58098	Food and Beverage Tax	418400	State Comptroller	50	-2557.890	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58099	Abandoned Property	462100	Treasurer of State	48	-72448.370	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-07T00:00:00	ARD5726546	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58100	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58101	Food and Beverage Tax	418400	State Comptroller	50	-65099.080	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58102	DESIGNATED DONATION	463050	Economic Development Corp	260	150000.000	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-06-24T00:00:00	ARD5792092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58103	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10354.550	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58104	FR - scrap revenue	431431	Transportation	800	-185.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735499	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58105	Solid waste disposal fee	421350	Environmental Management	495	-8591.000	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58106	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113422.330	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58107	SPF - ND	425327	Motor Vehicles	235	-25800.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58108	DESIGNATED DONATION	463050	Arts Comm	705	-10550.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-04-23T00:00:00	ARD5735494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58109	FandW - Online Revenue	425457	Natural Resources	300	-93101.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58110	Solid waste disposal fee	421350	Environmental Management	495	-40362.620	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58111	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58112	Court Fee Automated Record Kee	424127	Treasurer of State	48	-784283.090	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58113	SPandR - Bike Rental	425790	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58114	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58115	DEVA Repayments	428924	Personnel	70	-135.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-07T00:00:00	ARD5726586	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58116	FAB Penalty and Interest	451315	State Comptroller	50	-399.890	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58117	FandW - License Agent Revenue	425482	Natural Resources	300	-51.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58118	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58119	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-711122.680	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-24T00:00:00	ARD5786990	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58120	FAB Penalty and Interest	451315	State Comptroller	50	-19.900	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58121	DNR - Boat Rental Revenue	425467	Natural Resources	300	-44192.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58122	Innkeeper's Tax	418500	Treasurer of State	48	-2894.260	2020	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58123	FAB Penalty and Interest	451315	State Comptroller	50	-67.130	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58124	NRA Trust	425406	Motor Vehicles	235	-7225.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58125	Petroleum Severance	413800	Natural Resources	300	-9473.820	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-07T00:00:00	ARD5726609	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58126	Innkeeper's Tax	418500	Treasurer of State	48	-4.990	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-07T00:00:00	ARD5726549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58127	Welfare Repayments	450510	FSSA Family Resources	500	-692.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-24T00:00:00	ARD5787001	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58128	SPF - I NAT	425366	Motor Vehicles	235	-3350.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58129	Food and Beverage Tax	418400	State Comptroller	50	-69825.480	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58130	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58131	Gaming Agent Division Costs	422870	Gaming Comm	190	-429891.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58132	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-07T00:00:00	ARB5726528	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58133	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1901.920	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-24T00:00:00	ARM5786901	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58134	RealEstate FraudApp-Fees	429333	Attorney General	46	-1450.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-23T00:00:00	ARD5735409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58135	Innkeeper's Tax	418500	Treasurer of State	48	-7551.960	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-24T00:00:00	ARD5787018	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58137	Motor Vehicle Highway Fees	425008	Transportation	800	-6843450.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-23T00:00:00	ARD5735499	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58138	Government Interest Income	429660	Treasurer of State	48	-136.670	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-24T00:00:00	ARD5786925	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58139	Welfare Repayments	450510	FSSA Family Resources	500	-38290.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-07T00:00:00	ARB5726533	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58140	Odometer Fees	425007	State Police	100	-19.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-24T00:00:00	ARD5786971	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58141	Innkeeper's Tax	418500	Treasurer of State	48	-14569.540	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58142	SPF - Freemason	425352	Motor Vehicles	235	-13375.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58143	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58144	Investment Income	429690	Motor Vehicles	235	-38.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-24T00:00:00	ARD5786978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58145	In.Gov Charges	439106	Ofc of Technology	67	-1535644.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-24T00:00:00	ARB5786892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58146	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58147	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-51.480	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58148	SPF - Taylor	425323	Motor Vehicles	235	-1325.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-265851.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-07T00:00:00	ARD5726604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58150	SPF - TriState	425324	Motor Vehicles	235	-1375.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58151	Teaching Licensing Fees	427010	Education	700	-13275.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-04-23T00:00:00	ARD5735493	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58152	SPF - Anderson	425301	Motor Vehicles	235	-1675.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58153	Innkeeper's Tax	418500	Treasurer of State	48	-464.320	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58154	Food and Beverage Tax	418400	State Comptroller	50	-2309.850	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58155	DNR - Campground Revenue	425451	Natural Resources	300	-1398.890	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58156	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-122836.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58157	Gasoline use tax	412700	Transportation	800	-13894.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58158	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6115.050	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58159	DNR - Campground Revenue	425451	Natural Resources	300	9374.740	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58160	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58161	DOR BMV OSOW Fee	427475	Revenue	90	-882699.960	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58162	LOCAL PROJECTS	464180	Child Services	502	-1800.410	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-07T00:00:00	ARD5726625	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58163	SPF - ISP	425371	Motor Vehicles	235	-10900.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107509.330	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726587	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58165	Charity Gaming License Fee	422810	Gaming Comm	190	-52775.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-07T00:00:00	ARD5726598	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58166	Bicycle Indiana Trust	425396	Motor Vehicles	235	-5500.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58167	SPF - Am Legion	425341	Motor Vehicles	235	-900.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58168	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33899.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-24T00:00:00	ARD5792070	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58169	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1970.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-23T00:00:00	ARD5735456	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58170	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58171	SPF - Riley HFK	425376	Motor Vehicles	235	-31975.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58172	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58173	PRETREATMENT	421176	Environmental Management	495	-1901.920	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-24T00:00:00	ARM5786901	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58174	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58175	Greenways Trust	425400	Motor Vehicles	235	-3675.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58176	Alcoholic Beverage Taxes	416100	Revenue	90	-172.060	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58177	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58178	DEVA Repayments	428924	Personnel	70	150.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	ARD5786966	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58179	Odometer Fees	425007	State Police	100	-6.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-07T00:00:00	ARD5726592	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58180	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58181	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1098.740	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-04-23T00:00:00	ARD5735475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58182	Technololgy Fund Fees	425284	Motor Vehicles	235	-1069.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-23T00:00:00	ARD5735465	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58183	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-07T00:00:00	BIL5726643	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58184	Dental Compliance	451150	Professional Licensing	250	-60.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-23T00:00:00	ARD5735467	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2673.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-23T00:00:00	ARD5735468	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58186	Charity Gaming License Fee	422810	Gaming Comm	190	-51575.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58187	Special Fuel Tax	414300	Revenue	90	-7248.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58188	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58189	Studebaker National Museum	425338	Motor Vehicles	235	-525.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58190	Food and Beverage Tax	418400	State Comptroller	50	-100311.600	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58191	SPF - Manchester	425317	Motor Vehicles	235	-2450.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58192	SPF - IBE	425359	Motor Vehicles	235	-5525.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58193	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-104016.750	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58194	Banner Permits	428132	Transportation	800	-5655.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58195	FR - UPS nursery revenue	431434	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58196	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-97073.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-24T00:00:00	ARD5787005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58197	DOR BMV OSOW Fee	427475	Revenue	90	-1024979.110	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58198	FR - annual horse tag revenue	425601	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58199	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58200	Program Income	441020	Adjutant General	110	-1750.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	ARD5786974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58201	Motor Carrier Permit Fee	427452	Transportation	800	-331.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58202	Food and Beverage Tax	418400	State Comptroller	50	-202334.930	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58203	Gasoline use tax	412700	Revenue	90	-23862.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58204	Claims and Comp - Road Damage	472342	Transportation	800	-265568.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	BIL5726651	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58205	FAB Penalty and Interest	451315	State Comptroller	50	-28189.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58206	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-357.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58207	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-12277.230	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-23T00:00:00	ARD5735483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58208	PRETREATMENT	421176	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-24T00:00:00	ARM5786901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58209	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58210	Special Fuel Tax	414300	Revenue	90	14626.310	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58211	SPandR - Live Bait Revenue	431467	Natural Resources	300	-104.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58212	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58213	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58214	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93094.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-23T00:00:00	ARD5735456	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58216	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58217	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-24T00:00:00	ARD5786973	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58218	Wild Turkey Trust	425397	Motor Vehicles	235	-8425.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58219	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58220	Blasters	422575	Homeland Security	385	-700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58221	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12961.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-07T00:00:00	ARD5726542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58222	In.Gov Charges	439106	Ofc of Technology	67	807478.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-24T00:00:00	ARD5786965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58223	PRETREATMENT	421176	Environmental Management	495	35.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-24T00:00:00	BIL5787032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58224	Reinstate License or Permit	425006	Motor Vehicles	235	-5940.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58225	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58226	IN Recycling Coalition	425038	Motor Vehicles	235	-700.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3883.030	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58228	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98214.670	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58229	Solid waste disposal fee	421350	Environmental Management	495	-42938.000	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-23T00:00:00	ARB5735394	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58230	Trip Permit (65%)	427446	Revenue	90	-1722.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58231	DOR IDEM Fees	427470	Environmental Management	495	-2143.860	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-23T00:00:00	ARD5735484	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58232	Unemployment Tax	417810	IO0521Workforce Development	510	-3797.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-07T00:00:00	ARD5726629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58233	Gasoline Tax	414200	Revenue	90	-731442.060	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58234	Gasoline use tax	412700	Budget Agency	57	-55579.770	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-23T00:00:00	ARD5735452	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58235	SPF - JDRF	425373	Motor Vehicles	235	-3825.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58236	FAB Penalty and Interest	451315	State Comptroller	50	-19.670	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58237	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58238	Attorney Registration Fee	424250	Supreme Court Admin	22	-27.360	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-04-23T00:00:00	ARD5735405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58239	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58240	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17368.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58241	SPF - Support our Troops	425340	Veterans Affairs	160	-139760.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-04-23T00:00:00	ARD5735460	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58242	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-23T00:00:00	ARD5735486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58243	Welfare Repayments	450510	FSSA Family Resources	500	-8476.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-23T00:00:00	ARB5735400	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58244	State Sales Tax	412010	Transportation	800	-3441.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58245	Food and Beverage Tax	418400	State Comptroller	50	-2194.330	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58246	Abandoned Property	462100	Treasurer of State	48	-597928.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-23T00:00:00	ARD5735412	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-245.150	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-23T00:00:00	ARD5735474	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58248	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8177.040	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58249	Government Interest Income	429660	Natural Resources	300	-136.670	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-24T00:00:00	ARD5786986	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58250	O/I - Fines/Penalties	451021	Natural Resources	300	-246.000	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-24T00:00:00	ARD5786987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58251	Alcoholic Beverage Taxes	416100	Purdue University	760	-114.110	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726633	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58252	Motor Carrier Fuel Tax	414400	Transportation	800	-561.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58253	Government Interest Income	429660	Natural Resources	300	-136.670	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-24T00:00:00	ARD5786986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58254	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7975990.020	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58255	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58256	In.Gov Charges	439106	Ofc of Technology	67	-1082.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-07T00:00:00	ARD5726585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58257	SPF - PU Northwest	425334	Motor Vehicles	235	-425.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58258	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1238.270	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-24T00:00:00	ARD5786982	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58259	Gasoline use tax	412700	Transportation	800	-139007.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58260	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-143.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-24T00:00:00	ARD5787000	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58261	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2085.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58262	SPF - BallState	425302	Motor Vehicles	235	-20850.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58263	Elevator Inspections	422620	Homeland Security	385	-7850.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58264	Gasoline use tax	412700	Revenue	90	-92671.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58265	FAB Penalty and Interest	451315	State Comptroller	50	-21.780	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58266	DNR - Restitution	451045	Natural Resources	300	-1814.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-24T00:00:00	ARD5786987	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58267	Truck 11K - 16K	425025	Motor Vehicles	235	-2650.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58268	Claims and Comp - Road Damage	472342	Transportation	800	84970.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARM5726538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58269	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58270	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-23T00:00:00	BIL5735507	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58271	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-87700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58272	Controlled Substances Recovery	426450	Professional Licensing	250	-2110.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-23T00:00:00	ARD5735467	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58273	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-12040.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58274	FandW - Additional Tags Block of	425462	Natural Resources	300	-1118.590	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58275	SPandR - Annual Permits	425787	Natural Resources	300	-290574.670	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58276	Railroad Property Tax	419200	Transportation	800	-3380.640	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58277	IRP Registration Fees	427420	Revenue	90	-109081.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58278	SPF - IFFAT	425363	Motor Vehicles	235	-2775.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58279	Alcoholic Beverage Taxes	416100	Revenue	90	-68431.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58280	Gasoline use tax	412700	Transportation	800	-76053.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58281	Special Fuel Tax	414300	Revenue	90	-71.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58282	LOCAL PROJECTS	464180	Transportation	800	-284041.720	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-23T00:00:00	BIL5735512	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58283	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28789.740	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-07T00:00:00	ARD5726588	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58284	SPandR - CRS Group Camp	425801	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58285	Gasoline Tax	414200	Revenue	90	-3546995.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58286	N/P - heritage data fees	425711	Natural Resources	300	-882.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58287	SPF - Nurses	425367	Motor Vehicles	235	-43275.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58288	SPandR - Falls Parking	425814	Natural Resources	300	-38.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58289	Innkeeper's Tax	418500	Treasurer of State	48	-7609.970	2020	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58290	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58291	SPF - Wabash	425332	Motor Vehicles	235	-4925.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58292	CIT Penalty and Interest	451320	Treasurer of State	48	-1516.310	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58293	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-61575.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58294	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3570.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58295	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-206678.800	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-07T00:00:00	ARD5726621	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58296	Pet Friendly Trust	425399	Motor Vehicles	235	-47125.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58297	FAB Penalty and Interest	451315	State Comptroller	50	-202.630	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58298	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-23T00:00:00	ARD5735471	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58299	FR - scrap revenue	431431	Transportation	800	-359.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787022	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58300	Truck 50K - 66K	425035	Motor Vehicles	235	-750.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58301	SPandR - SPHX Cabins	425847	Natural Resources	300	-28170.920	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58302	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-07T00:00:00	BIL5726643	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58303	Welfare Repayments	450510	FSSA Family Resources	500	154543.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-07T00:00:00	ARD5726622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58304	FR - recycle revenue	431428	Correction	615	-5699.250	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-24T00:00:00	ARD5787010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58305	Unemployment Tax	417810	IO0521Workforce Development	510	-881712.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-24T00:00:00	ARD5787005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58306	Special Fuel Tax	414300	Revenue	90	-2416.290	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58307	Odometer Fees	425007	State Police	100	-18468.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735459	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58308	Occupational License Fee	422820	Gaming Comm	190	-15196.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58309	FAB Penalty and Interest	451315	State Comptroller	50	-15.170	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58310	FAB Penalty and Interest	451315	State Comptroller	50	-21.780	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58311	SPF - ILTF	425365	Motor Vehicles	235	-1075.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58312	Choose Life Trust Fees	425393	Motor Vehicles	235	-6400.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58313	Government Interest Income	429660	Secretary Of State	40	-170.830	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786922	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58314	Food and Beverage Tax	418400	State Comptroller	50	-1549.930	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58315	Truck 48K - 54K	425033	Motor Vehicles	235	-2540.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58316	SPF - 4H	425356	Motor Vehicles	235	-3700.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-112204.340	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58318	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58319	IN Golf Foundation	425039	Motor Vehicles	235	-1525.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58320	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-07T00:00:00	BIL5726643	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58321	Teaching Licensing Fees	427010	Education	700	-5745.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-24T00:00:00	ARD5787012	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58322	Alcoholic Beverage Taxes	416100	Purdue University	760	-3781.260	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-24T00:00:00	ARD5787017	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58323	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1386.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-07T00:00:00	ARD5726608	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58324	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-04-07T00:00:00	ARD5726549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58325	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58326	FAB Penalty and Interest	451315	State Comptroller	50	-46.260	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58327	DOR  Service Charge	427449	Revenue	90	-160.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58328	SPF - ISP	425371	State Police	100	-13975.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-04-07T00:00:00	ARD5726594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58329	SPF - IIT	425310	Motor Vehicles	235	-1200.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58330	Aviation Fuel Excise Tax	413350	Revenue	90	-1012.120	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58331	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58332	SPandR - SPHX Cabins	425847	Natural Resources	300	-141750.320	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58333	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58334	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1830.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58335	Alcoholic Beverage Taxes	416100	Revenue	90	-538.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58336	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58337	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58338	FandW - POS vendor license sales	425458	Natural Resources	300	-304.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58339	Civil Penalties	450411	Revenue	90	-3750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58340	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86142.620	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726618	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58341	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58342	Alcoholic Beverage Taxes	416100	Revenue	90	-29262.520	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58343	Auditor of State Fines	450310	Treasurer of State	48	-16789.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58344	Food and Beverage Tax	418400	State Comptroller	50	-13434.090	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58345	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-60495.980	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-24T00:00:00	ARD5791995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58346	Aviation Fuel Excise Tax	413350	Revenue	90	-1237.670	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58347	SPandR - SPHX other user fees	425849	Natural Resources	300	-16110.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58348	Occupational License Fee	422820	Gaming Comm	190	-9800.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-23T00:00:00	ARD5735461	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58349	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58350	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-23T00:00:00	ARD5735464	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58351	Publication and Book Sales	431120	Library	730	-100.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-06-24T00:00:00	ARD5787015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-23T00:00:00	ARD5735485	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58353	Consumer Settlements	450230	Attorney General	46	-3.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-07T00:00:00	ARD5726544	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58354	Alcoholic Beverage Taxes	416100	Revenue	90	-11496.200	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	Food and Beverage Tax	418400	State Comptroller	50	-44878.450	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58356	SPF - Indy HoF	425355	Motor Vehicles	235	-8375.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58357	LARE Fee	425267	Natural Resources	300	-262945.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-04-23T00:00:00	ARD5735472	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58358	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58359	CIT Penalty and Interest	451320	Treasurer of State	48	-107.660	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-07T00:00:00	ARD5726548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58360	DOR BMV OSOW Fee	427475	Revenue	90	-33176.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58361	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	1442.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58362	SPandR - CRS Cabins	425799	Natural Resources	300	-5522.920	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58363	FAB Penalty and Interest	451315	State Comptroller	50	-47.500	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58364	SPF - IPFF	425368	Motor Vehicles	235	-29275.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58365	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-07T00:00:00	ARM5726529	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58366	Claims and Comp - Road Damage	472342	Transportation	800	-20372.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726634	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58367	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-34525.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58368	DOR BMV OSOW Fee	427475	Revenue	90	-16.100	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58369	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-07T00:00:00	ARB5726528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58370	Gasoline Tax	414200	Revenue	90	-1182331.830	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-24T00:00:00	ARD5786969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58371	Consumer Settlements	450230	Attorney General	46	-9.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-24T00:00:00	ARD5786923	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58372	Overweight Vehicle Fines	455110	Transportation	800	-8583.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787019	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58373	Child Labor Law Penalties	450810	Labor	225	-16775.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-04-07T00:00:00	ARD5726601	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58374	Welfare Repayments	450510	FSSA Family Resources	500	-5719.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-07T00:00:00	ARB5728429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58375	FAB Penalty and Interest	451315	State Comptroller	50	-504.680	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58376	FAB Penalty and Interest	451315	State Comptroller	50	-225.400	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58377	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-629551.390	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-23T00:00:00	ARD5735491	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58378	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58379	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-07T00:00:00	ARD5726599	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58380	DOR  Service Charge	427449	Revenue	90	-78.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58381	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-260.370	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58382	SPandR - SPHX other user fees	425849	Natural Resources	300	-820.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58383	Innkeeper's Tax	418500	Treasurer of State	48	-783.100	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58384	FAB Penalty and Interest	451315	State Comptroller	50	-328.080	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58385	Consumer Restitution	450220	Attorney General	46	-4970.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-04-07T00:00:00	ARD5726545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58386	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-734.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58387	Claims and Comp - Road Damage	472342	Transportation	800	7057.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787022	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58388	DNR - Firewood Revenue	431462	Natural Resources	300	-31642.600	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58389	Stop Diabetes Trust	425403	Motor Vehicles	235	-1425.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58390	SPandR - Group Docks	425821	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58391	FAB Penalty and Interest	451315	State Comptroller	50	-57.730	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58392	SPF - Evansville	425325	Motor Vehicles	235	-3925.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58393	IRP Registration Fees	427420	Revenue	90	-334485.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58394	PRETREATMENT	421176	Environmental Management	495	1901.920	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-24T00:00:00	ARM5786901	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58395	Gaming Agent Division Costs	422870	Gaming Comm	190	-152750.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-07T00:00:00	ARD5726598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58396	DNR - SPandR - Recycle	425780	Natural Resources	300	-110.400	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58397	FandW - POS vendor license sales	425458	Natural Resources	300	-556.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58398	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15009.070	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-24T00:00:00	ARD5787005	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58399	SPandR - SPHX Camping	425848	Natural Resources	300	-1502006.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58400	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2888.070	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-23T00:00:00	ARD5735414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58401	Plan Review	422554	Homeland Security	385	-11405.500	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	ARD5735476	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58402	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-06-24T00:00:00	BIL5787032	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58403	Banner Permits	428132	Transportation	800	-2785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-07T00:00:00	ARD5726637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58404	SPF - DARE	425350	Motor Vehicles	235	-5125.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58405	Gasoline use tax	412700	Transportation	800	-35793.260	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-07T00:00:00	ARD5726636	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58406	Gasoline Tax	414200	Revenue	90	-339191.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	ARD5735457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58407	FAB Penalty and Interest	451315	State Comptroller	50	-155.730	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58408	Food and Beverage Tax	418400	State Comptroller	50	-29458.490	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58409	RPAF Tipping Fees	427467	Environmental Management	495	-20181.300	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58410	DNR - CRS Campground Rev	425608	Natural Resources	300	-27580.190	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58411	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4872.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-07T00:00:00	ARD5726611	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58412	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16126.420	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-07T00:00:00	ARD5726590	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58413	SPF - Purdue	425319	Motor Vehicles	235	-93175.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58414	SPandR - Gasoline Revenue	431463	Natural Resources	300	-856.200	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58415	Innkeeper's Tax	418500	Treasurer of State	48	-187.500	2020	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-06-24T00:00:00	ARD5786928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58416	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-24T00:00:00	ARD5786973	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58417	REGULAR COST RECOVERY	421114	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-04-07T00:00:00	BIL5726643	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58418	TOS Unidentified Funds	401150	Attorney General	46	-42481.550	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-23T00:00:00	ARD5735408	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58419	Investment Income	429690	Motor Vehicles	235	-12.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-07T00:00:00	ARD5726603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58420	Transp Infr Impr Fee	428155	Transportation	800	-26114.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-23T00:00:00	ARD5735497	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58421	Consumer Settlements	450230	Attorney General	46	-9234.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-23T00:00:00	ARD5735408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58422	Emergency Planning Fees	427492	Revenue	90	-340.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-23T00:00:00	ARD5735458	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58423	FAB Penalty and Interest	451315	State Comptroller	50	-33.500	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-04-07T00:00:00	ARD5726559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58424	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-07T00:00:00	ARD5726610	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58425	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-22418.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-04-23T00:00:00	ARD5735478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58426	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-285.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58427	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-24T00:00:00	ARD5786976	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-24T00:00:00	ARB5786900	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58429	Entomology - phytosanitary cer	425437	Natural Resources	300	-7700.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58430	SPandR - Admission Gate OOS	425783	Natural Resources	300	-149071.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	ARD5786989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58431	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-23T00:00:00	ARD5735405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3680.580	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-24T00:00:00	ARD5786968	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58433	Motor Carrier Fuel Tax	414400	Transportation	800	-1550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-24T00:00:00	ARD5787021	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58434	SPF - IEdT	425361	Motor Vehicles	235	-9200.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58435	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58436	SPF - Marian	425318	Motor Vehicles	235	-2650.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-04-23T00:00:00	ARD5735466	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58437	Solid waste disposal fee	421350	Environmental Management	495	20181.310	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-06-24T00:00:00	ARM5786901	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58438	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5548.180	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-07T00:00:00	ARM5726529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58439	Program Income	441020	FSSA Disability and Rehab Svcs	497	-61500.730	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-24T00:00:00	ARD5787000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58440	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58441	NRA Trust	425406	Motor Vehicles	235	-850.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58442	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58443	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58444	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58445	SPF - USI	425329	Motor Vehicles	235	-150.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58446	Reinstate License or Permit	425006	Motor Vehicles	235	-640.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58447	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58448	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58449	SPF - ISU	425311	Motor Vehicles	235	-775.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58450	SPF - ND	425327	Motor Vehicles	235	-3225.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	SPF - Purdue	425319	Motor Vehicles	235	-11125.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58452	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58453	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3875.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58454	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58455	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58456	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58457	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58458	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58459	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58460	SPF - DARE	425350	Motor Vehicles	235	-650.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58461	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58462	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58463	IN Volunteer Firefighters	425037	Motor Vehicles	235	-530.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58464	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58465	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58466	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58467	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58468	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58469	SPF - IBST	425360	Motor Vehicles	235	-450.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58470	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58471	SPF - IWU	425315	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58472	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58473	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58474	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58475	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58476	SPF - 4H	425356	Motor Vehicles	235	-475.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58477	Greenways Trust	425400	Motor Vehicles	235	-400.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58478	SPF - TriState	425324	Motor Vehicles	235	-200.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58479	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58480	SPF - IBE	425359	Motor Vehicles	235	-575.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58481	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58482	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58483	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58484	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58485	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58486	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58487	SPF - IU	425312	Motor Vehicles	235	-14575.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58488	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58489	Pet Friendly Trust	425399	Motor Vehicles	235	-6025.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58490	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58491	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58492	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58493	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58494	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58495	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58496	Alcoholic Beverage Taxes	416100	Purdue University	760	-46.930	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570687	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58497	DOR  Service Charge	427449	Revenue	90	-24.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58498	Special Fuel Tax	414300	Revenue	90	-4365.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58499	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4728061.390	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-04T00:00:00	ARD5687235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58500	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-09-25T00:00:00	ARD5570686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58502	Volume Fee	422330	Financial Institutions	208	-69286.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58503	Technololgy Fund Fees	425284	Motor Vehicles	235	-31.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-04T00:00:00	ARD5687222	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58504	Odometer Fees	425007	State Police	100	-1428.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570639	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58505	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58506	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-04T00:00:00	ARD5687224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58507	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58508	Aircraft License Excise Tax	413100	Revenue	90	-113.410	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58509	Aircraft License Excise Tax	413100	Revenue	90	-341.750	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58510	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6716448.480	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58511	Code Enforcement Plan Review	422555	Homeland Security	385	-4278.760	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58512	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-04T00:00:00	ARB5687138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58513	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-195.390	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-09-25T00:00:00	ARD5570664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58514	State Sales Tax	412010	Transportation	800	-4309.290	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58515	IN State Council K of C	425378	Motor Vehicles	235	-315.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58516	Heritage Trust Fees	425387	Natural Resources	300	-31450.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-04T00:00:00	ARD5687231	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58517	Health Trust Fee	425391	Motor Vehicles	235	-825.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58518	Amusement Entertainment Pmts	422510	Homeland Security	385	-1700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58519	IRP Registration Fees	427420	Revenue	90	-535.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58520	LOCAL PROJECTS	464180	Transportation	800	-1055731.540	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-25T00:00:00	BIL5570700	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58521	SPF - Evansville	425325	Motor Vehicles	235	-1400.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58522	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-04T00:00:00	ARD5687166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58523	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-04T00:00:00	ARD5687233	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58524	IN Golf Foundation	425039	Motor Vehicles	235	-650.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58525	Claims and Comp - Road Damage	472342	Transportation	800	-40112.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	BIL5570700	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58526	Training	439102	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570689	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58527	SPF - IWU	425315	Motor Vehicles	235	-700.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58528	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58529	ID Breakage	423614	Horse Racing Comm	265	-127.730	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58530	SPF - St Mary Woods	425322	Motor Vehicles	235	-800.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58531	Odometer Fees	425007	State Police	100	-12474.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687212	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58532	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-25T00:00:00	ARD5570644	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58533	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58534	Motor Vehicle Highway Fees	425008	Transportation	800	-3727040.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-04T00:00:00	ARD5687259	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58535	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28791.120	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570633	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58536	Reinstate License or Permit	425006	Motor Vehicles	235	-4290.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58537	Welfare Repayments	450510	FSSA Family Resources	500	6297.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-04T00:00:00	ARD5687245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58538	Special Fuel Tax	414300	Revenue	90	-569.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58539	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58540	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-25T00:00:00	ARD5570649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58541	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-25T00:00:00	ARD5570647	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58542	Transp Infr Impr Fee	428155	Transportation	800	-222.490	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58543	Attorney Registration Fee	424250	Supreme Court Admin	22	-1340.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-25T00:00:00	ARD5570580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58544	Investment Income	429690	Motor Vehicles	235	-485.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	ARD5687221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58545	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44802.420	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687208	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58546	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58547	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58548	SPF - 4H	425356	Motor Vehicles	235	-1650.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58549	SPF - Indy HoF	425355	Motor Vehicles	235	-2725.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58550	Sle of Per Prop - Surplus Prop	430420	Administration	61	242.240	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-04T00:00:00	ARD5687203	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58551	Dealer Plates	425230	Secretary Of State	40	-4061.010	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-04T00:00:00	ARD5687162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58552	HP Breakage	423613	Horse Racing Comm	265	-14.540	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58553	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-4425.000	2020	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58554	SPF - IIT	425310	Motor Vehicles	235	-500.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58555	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-25T00:00:00	ARD5570585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58556	Attorney Registration Fee	424250	Supreme Court Admin	22	-3070.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-04T00:00:00	ARD5687159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-588996.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687228	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58558	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2042.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58559	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-02-04T00:00:00	ARD5687203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58560	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-04T00:00:00	ARD5687224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58561	Alcoholic Beverage Taxes	416100	Revenue	90	-1372.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58562	SPF - Nurses	425367	Motor Vehicles	235	-9750.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58563	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58564	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-25T00:00:00	ARD5570631	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58565	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-625.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-212370.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58567	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12052.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58568	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60819.290	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-04T00:00:00	ARD5687208	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58570	LOCAL PROJECTS	464180	Transportation	800	394673.340	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-25T00:00:00	ARM5570578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58571	SPF - ISP	425371	State Police	100	-5900.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-04T00:00:00	ARD5687213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58572	Welfare Repayments	450510	FSSA Family Resources	500	7886.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-04T00:00:00	ARM5687145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58573	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58574	In.Gov Charges	439106	Ofc of Technology	67	-1070.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-25T00:00:00	ARD5570630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58575	Restitution	452030	Criminal Justice Institute	32	-100.450	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-04T00:00:00	ARD5687161	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58576	Gasoline Tax	414200	Revenue	90	-44562.130	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58577	Gasoline use tax	412700	Transportation	800	-62994.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1599069.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-04T00:00:00	ARD5687259	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58579	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-51.190	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-04T00:00:00	ARD5687214	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58580	Special Fuel Tax	414300	Revenue	90	-88.640	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58581	SPF - IKFT	425364	Child Services	502	-2500.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-09-25T00:00:00	ARD5570672	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58582	NRA Trust	425406	Motor Vehicles	235	-1950.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58583	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-595.170	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-600.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58585	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58586	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-25T00:00:00	ARD5570646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58587	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58588	SPF - USI	425329	Motor Vehicles	235	-975.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58589	Child Care Ministries	422540	Early Child Learning	501	50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-25T00:00:00	ARD5570671	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58590	SPF - State Museum Trust	425395	Motor Vehicles	235	-1150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58591	Gasoline use tax	412700	Budget Agency	57	-251979.110	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-25T00:00:00	ARD5570629	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58592	IRP Registration Fees	427420	Revenue	90	-41704.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58593	Special Fuel Tax	414300	Revenue	90	-189.960	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58594	N/P - book/directory sales	431445	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58595	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-9723.670	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-25T00:00:00	ARD5570669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58596	Sales - Meals	430984	Madison State Hospital	430	-766.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-25T00:00:00	ARD5570663	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58597	Food and Beverage Tax	418400	State Comptroller	50	1553.550	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-04T00:00:00	ARD5687179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58598	FandW - Online Revenue	425457	Natural Resources	300	-42900.130	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58599	IN Emergency Medical Services	425040	Motor Vehicles	235	-2750.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58600	State Service Fee	452120	Administration	61	-680.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687203	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-25T00:00:00	ARB5570567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58602	SPF - BallState	425302	Motor Vehicles	235	-6725.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58603	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-25T00:00:00	ARD5570649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58604	Welfare Repayments	450510	FSSA Family Resources	500	-120644.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-04T00:00:00	ARB5687144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58605	SPF - IKFT	425364	Child Services	502	-8100.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-04T00:00:00	ARD5687247	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287873.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-25T00:00:00	ARD5570689	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58607	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687230	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58608	Welfare Repayments	450510	FSSA Family Resources	500	-34673.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-25T00:00:00	ARB5570572	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58609	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-756.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-25T00:00:00	ARD5570580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58610	SPF - ND	425327	Motor Vehicles	235	-8400.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4785.180	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-04T00:00:00	ARD5687216	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58612	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-279363.500	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687239	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58613	Pet Friendly Trust	425399	Motor Vehicles	235	-15175.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58614	Banner Permits	428132	Transportation	800	-1035.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58615	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-25T00:00:00	ARD5570646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58616	Government Interest Income	429660	Public Retirement System	72	-19793.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-25T00:00:00	ARD5570632	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58617	DOR BMV OSOW Fee	427475	Revenue	90	-484140.960	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58618	Unemployment Tax	417810	IO0521Workforce Development	510	-175888.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-25T00:00:00	ARD5570677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58619	SPF - IEdT	425361	Education	700	-1318.750	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-02-04T00:00:00	ARD5687254	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58620	Amusement Entertainment Pmts	422510	Homeland Security	385	-3274.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58621	Telecom Management	436131	Ofc of Technology	67	-5124.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-04T00:00:00	ARD5687206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58622	Plan Review	422554	Homeland Security	385	-9253.170	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58623	LOCAL PROJECTS	464180	Child Services	502	-867.260	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-25T00:00:00	ARD5570672	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58624	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58625	Notary Public Commissions	427520	Secretary Of State	40	-620.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-04T00:00:00	ARD5687163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58626	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28365.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-25T00:00:00	ARD5570646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58627	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-12933.270	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-04T00:00:00	ARD5687235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58628	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1685.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-09-25T00:00:00	ARD5570660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58629	SPandR - Annual Permits	425787	Natural Resources	300	-4890.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58630	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28356.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687231	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58631	ID Breakage	423614	Horse Racing Comm	265	-22.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58632	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20993.700	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58634	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58635	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58636	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6545.580	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-25T00:00:00	ARD5570677	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58637	Alcoholic Beverage Taxes	416100	Revenue	90	-155.740	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58638	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872760.820	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-25T00:00:00	ARD5570657	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58639	DHS Fines	452320	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58640	Truck 23K - 26K	425028	Motor Vehicles	235	-850.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58641	Odometer Fees	425007	State Police	100	-241.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687211	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58642	Plan Review	422554	Homeland Security	385	-42635.880	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58643	Airport Safety Fees	428114	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARD5687259	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58644	Training	439102	Transportation	800	-520.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARD5687259	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58645	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-04T00:00:00	ARB5687138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58646	Truck 11K - 16K	425025	Motor Vehicles	235	-925.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58647	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58648	SPF - Taylor	425323	Motor Vehicles	235	-1500.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58649	Gasoline use tax	412700	Budget Agency	57	-1517.660	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-04T00:00:00	ARD5687202	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58650	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58651	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58652	SPF - Support our Troops	425340	Veterans Affairs	160	-16620.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-09-25T00:00:00	ARD5570642	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58653	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58654	Claims and Comp - Road Damage	472342	Transportation	800	-3119.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARM5687154	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58655	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-25T00:00:00	ARD5570651	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58656	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58657	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58658	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-37033.390	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570661	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58659	FandW - POS vendor license sales	425458	Natural Resources	300	-66110.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58660	SPF - IBST	425360	Motor Vehicles	235	-900.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58661	Truck 48K - 54K	425033	Motor Vehicles	235	-1960.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58662	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-161.370	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-04T00:00:00	ARD5687167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58663	Volume Fee	422330	Financial Institutions	208	-6.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-25T00:00:00	ARD5570643	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58664	SPF - Rose Hulman	425320	Motor Vehicles	235	-1900.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58665	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58666	Unemployment Tax	417810	IO0521Workforce Development	510	-1229722.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58667	Consumer Settlements	450230	Attorney General	46	-6600.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-04T00:00:00	ARD5687165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58668	SPF - Support our Troops	425340	Veterans Affairs	160	-43560.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-04T00:00:00	ARD5687215	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58669	DOR BMV OSOW Fee	427475	Revenue	90	-34648.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58670	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-153.840	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-25T00:00:00	ARD5570662	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58671	Gasoline use tax	412700	Revenue	90	-420141.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58672	SPF - Purdue	425319	Motor Vehicles	235	-36525.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58673	Self Pay Payments	420112	Madison State Hospital	430	-3146.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-25T00:00:00	ARD5570663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58674	Controlled Substances Recovery	426450	Professional Licensing	250	-73970.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-25T00:00:00	ARD5570649	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58675	Notary Public Commissions	427520	Secretary Of State	40	-2170.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-25T00:00:00	ARD5570582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58676	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58677	SPF - Huntington	425309	Motor Vehicles	235	-975.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58678	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58679	State Seals	422680	Homeland Security	385	845.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58680	Water - well drillers license	425774	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58681	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58682	Adoption Fees	423020	Indiana Dept of Health	400	-110.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687238	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9600.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58684	State Sales Tax	412010	Transportation	800	-13802.890	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58685	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58686	Out of State Inspections	422551	Homeland Security	385	-547.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58687	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302976.360	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-04T00:00:00	ARD5687248	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58688	SPF - PU Northwest	425334	Motor Vehicles	235	-475.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58689	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58690	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58691	Welfare Repayments	450510	FSSA Family Resources	500	20029.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-25T00:00:00	ARM5570573	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58692	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	1557.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-25T00:00:00	ARD5570663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58693	ID Breakage	423614	Horse Racing Comm	265	-127.730	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58694	SPF - IU	425312	Motor Vehicles	235	-39625.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4813.890	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	ARD5687221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58696	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-04T00:00:00	ARD5687220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58697	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58698	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22375.420	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58699	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58700	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58701	SPF - Marian	425318	Motor Vehicles	235	-525.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-25T00:00:00	ARD5570666	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58703	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9850.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58704	HP Breakage	423613	Horse Racing Comm	265	-83.550	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58705	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58706	SPF - IUPUI	425314	Motor Vehicles	235	-1325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58707	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58708	SPF - IPFF	425368	Motor Vehicles	235	-8275.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58709	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58710	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-749.880	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687240	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58711	Motor Vehicle Highway Fees	425008	Transportation	800	-814865.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-25T00:00:00	ARD5570689	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58712	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-04T00:00:00	ARD5687220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58713	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58714	Boiler Inspections	422610	Homeland Security	385	-16184.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58715	Choose Life Trust Fees	425393	Motor Vehicles	235	-2100.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58716	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58717	Motor Carrier Permit Fee	427452	Transportation	800	-9500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58718	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-04T00:00:00	BIL5688076	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58719	Civil Penalties	450411	Revenue	90	-6000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58720	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3720.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-04T00:00:00	ARD5687159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58721	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-25T00:00:00	ARD5570584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58722	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-25T00:00:00	ARM5570568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58723	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58724	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-25T00:00:00	ARB5570567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58725	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-25T00:00:00	ARD5570585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58726	SPF - Wabash	425332	Motor Vehicles	235	-1750.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58727	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58728	O/I - Map Sales	431453	Natural Resources	300	-420.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58729	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58852.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-25T00:00:00	ARD5570595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58730	Truck 26K - 30K	425029	Motor Vehicles	235	-725.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58731	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5484.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58732	DOR  Service Charge	427449	Revenue	90	-0.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58733	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58734	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-25T00:00:00	ARD5570584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58735	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-95.550	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-04T00:00:00	ARD5687234	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58736	SPF - IFFAT	425363	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58737	Wild Turkey Trust	425397	Motor Vehicles	235	-2975.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2650.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-25T00:00:00	ARD5570656	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58739	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3181.330	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58740	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58741	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-510.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58742	Alcoholic Beverage Taxes	416100	Revenue	90	-403.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58743	Welfare Repayments	450510	FSSA Family Resources	500	2509.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-25T00:00:00	ARD5570670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58744	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2020	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58745	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-25T00:00:00	ARB5570567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58746	DOR IDEM Fees	427470	Environmental Management	495	-2264.810	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-25T00:00:00	ARD5570665	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58747	Food and Beverage Tax	418400	State Comptroller	50	316.870	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-09-25T00:00:00	ARD5570597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58748	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-04T00:00:00	ARD5687207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58749	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-34860.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-04T00:00:00	ARD5687231	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58750	Gasoline use tax	412700	Transportation	800	-3795.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58751	Sales - SFTY EDU TRAINING	430965	State Police	100	-765.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-09-25T00:00:00	ARD5570639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58752	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58753	Boiler Inspections	422610	Homeland Security	385	-6304.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58754	Technololgy Fund Fees	425284	Motor Vehicles	235	-230458.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58755	Admin. Fee	425197	Charter School Brd	704	-2158.640	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-25T00:00:00	ARD5570685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58756	SPF - ISU	425311	Motor Vehicles	235	-2350.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58757	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-25T00:00:00	ARB5570567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58758	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-122.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-04T00:00:00	ARD5687238	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58759	SPF - Riley HFK	425376	Motor Vehicles	235	-10825.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58760	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58761	SPF - Colts	425354	Budget Agency	57	-3660.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-09-25T00:00:00	ARD5570628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58762	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58763	Const Design Release VarnceFee	422530	Homeland Security	385	-1244.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58764	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5580.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58765	DOR IDEM Fees	427470	Environmental Management	495	-2820.640	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-04T00:00:00	ARD5687242	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58766	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58767	Food and Beverage Tax	418400	State Comptroller	50	1428.390	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-25T00:00:00	ARD5570597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58768	Teaching Licensing Fees	427010	Education	700	-4455.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-25T00:00:00	ARD5570684	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58770	SPF - Am Legion	425341	Motor Vehicles	235	-310.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58771	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7557.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-02-04T00:00:00	ARD5687238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58772	Collection Agency Fees	427530	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARM5571464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58773	Truck under 7K	425021	Motor Vehicles	235	-1500.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58774	Victim Comp Penalties	452010	Criminal Justice Institute	32	-142.750	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-25T00:00:00	ARD5570581	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58775	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20825.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-04T00:00:00	ARB5687138	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58777	Safety First Trust Fees	425389	Homeland Security Found	8385	-3200.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-02-04T00:00:00	ARD5687260	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
58778	Truck 16K - 20K	425026	Motor Vehicles	235	-1350.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58779	Elevator Inspections	422620	Homeland Security	385	-20568.900	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58780	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58781	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58782	STACK TEST FEE	421042	Environmental Management	495	-8111.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-04T00:00:00	BIL5688076	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58783	Consumer Settlements	450230	Attorney General	46	-714.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-25T00:00:00	ARD5570584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58784	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5816.670	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-09-25T00:00:00	BIL5571575	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58785	National Criminal History Chck	428040	State Police	100	-22.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-25T00:00:00	ARD5570640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58786	SPF - IEdT	425361	Motor Vehicles	235	-2925.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58787	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11110.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-04T00:00:00	ARM5687151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58788	Banner Permits	428132	Transportation	800	-785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARD5687259	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58789	DESIGNATED DONATION	463050	Arts Comm	705	-3500.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-02-04T00:00:00	ARD5687255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58790	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58791	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-25T00:00:00	ARD5570676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58792	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1374.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-04T00:00:00	ARB5687150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58793	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1710.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-04T00:00:00	ARD5687218	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58794	Emergency Planning Fees	427492	Revenue	90	-11350.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-04T00:00:00	ARD5687210	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58795	SPF - JDRF	425373	Motor Vehicles	235	-1225.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58796	SPF - Valpo	425330	Motor Vehicles	235	-1650.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58797	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-04T00:00:00	ARD5687217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58798	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-25T00:00:00	ARD5570641	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58799	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-64766.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687238	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58800	HP Breakage	423613	Horse Racing Comm	265	-83.550	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-04T00:00:00	ARD5687226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58801	Motor Vehicle Highway Fees	425008	Revenue	90	-14767.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58802	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	274.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-25T00:00:00	ARD5570675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58803	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-25T00:00:00	ARD5570643	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58804	SPF - Manchester	425317	Motor Vehicles	235	-675.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58805	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-671.060	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-04T00:00:00	ARD5687229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58806	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-04T00:00:00	ARD5687220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58808	Truck 9K - 10K	425023	Motor Vehicles	235	-5250.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58809	SPF - Colts	425354	Budget Agency	57	-11720.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-02-04T00:00:00	ARD5687201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58810	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-04T00:00:00	ARB5687138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58811	Child Labor Law Penalties	450810	Labor	225	-7500.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-04T00:00:00	ARD5687219	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58812	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58813	Const Design Release VarnceFee	422530	Homeland Security	385	-1176.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58815	Controlled Substances Recovery	426450	Professional Licensing	250	-3580.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-04T00:00:00	ARD5687224	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58816	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58817	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58818	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58819	SPF - Freemason	425352	Motor Vehicles	235	-3975.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58820	State Sales Tax	412010	Transportation	800	-3266.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58821	Program Income	441020	FSSA Disability and Rehab Svcs	497	-18.130	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-25T00:00:00	ARD5570669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58822	Motor Vehicle Highway Fees	425008	Revenue	90	-71118.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58823	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143425.400	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-25T00:00:00	ARD5570674	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58824	SPF - Butler	425304	Motor Vehicles	235	-5950.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58825	Gasoline use tax	412700	Revenue	90	-2530.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58826	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14894.100	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570660	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58827	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58828	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58829	Truck 50K - 66K	425035	Motor Vehicles	235	-300.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58830	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47266.550	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58831	Heritage Trust Fees	425387	Natural Resources	300	-8250.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21208.930	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-25T00:00:00	ARD5570633	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58834	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-25T00:00:00	ARD5570597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58835	SPF - ITCC	425316	Motor Vehicles	235	-2675.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58836	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58837	SBOA Audit Charge	452210	Board of Accounts	80	-1897.220	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-25T00:00:00	ARD5570634	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58838	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-25T00:00:00	ARD5570584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58839	Alcoholic Beverage Taxes	416100	Purdue University	760	-986.120	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-04T00:00:00	ARD5687256	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58840	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58841	Motor Vehicle Highway Fees	425008	State Comptroller	50	-283075.740	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-04T00:00:00	ARD5687174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58842	Dental Compliance	451150	Professional Licensing	250	-1680.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-04T00:00:00	ARD5687224	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58843	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-25T00:00:00	ARD5570649	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58844	Alcoholic Beverage Taxes	416100	Revenue	90	-8833.570	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58845	Procurement Rebate	472497	Administration	61	-381181.090	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-02-04T00:00:00	ARD5687203	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58846	LOCAL PROJECTS	464180	Child Services	502	-473.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-04T00:00:00	ARD5687247	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58847	LARE Fee	425267	Natural Resources	300	-26980.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58848	Safety First Trust Fees	425389	Homeland Security Found	8385	-1600.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-09-25T00:00:00	ARD5570690	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
58849	Consumer Settlements	450230	Attorney General	46	-120.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-04T00:00:00	ARD5687164	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58850	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-04T00:00:00	ARB5687138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58851	In.Gov Charges	439106	Ofc of Technology	67	-1217.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-04T00:00:00	ARD5687205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58852	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58853	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58854	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3775.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111457.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570654	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58856	LARE Fee	425267	Natural Resources	300	-56375.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-04T00:00:00	ARD5687231	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6720.360	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58858	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-652.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570653	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58859	SPF - I NAT	425366	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58860	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58861	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-25T00:00:00	ARD5570649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58862	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-04T00:00:00	ARD5687232	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58863	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-775.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58864	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58865	Blasters	422575	Homeland Security	385	-2275.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58866	Welfare Repayments	450510	FSSA Family Resources	500	-1272.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58867	Aviation Fuel Excise Tax	413350	Revenue	90	-8.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1815.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-25T00:00:00	ARD5570587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58869	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15498.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-04T00:00:00	ARD5687162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58870	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-25T00:00:00	ARD5570667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58871	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3227.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-04T00:00:00	ARD5687257	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58872	SPF - ISP	425371	Motor Vehicles	235	-8025.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58873	SPF - DARE	425350	Motor Vehicles	235	-2100.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58874	Food and Beverage Tax	418400	State Comptroller	50	-12138.580	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58875	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49037.120	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-20T00:00:00	ARD5697464	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58876	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-124398.450	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-20T00:00:00	ARD5697457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58877	FAB Penalty and Interest	451315	State Comptroller	50	-143.910	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58878	Military Relief Check-off	464226	Veterans Affairs	160	-9053.920	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-20T00:00:00	ARD5697454	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58879	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3367.550	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-20T00:00:00	ARD5697466	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58880	State Sales Tax	412010	Transportation	800	-32816.370	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58881	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-20T00:00:00	ARD5697452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58882	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-20T00:00:00	ARB5697382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58883	Welfare Repayments	450510	FSSA Family Resources	500	-51.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697480	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58884	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-20T00:00:00	ARB5697382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58885	Innkeeper's Tax	418500	Treasurer of State	48	-27.510	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58886	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-20T00:00:00	ARD5697444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58887	LOCAL PROJECTS	464180	Child Services	502	-629.250	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-15T00:00:00	ARD5584283	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58888	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58889	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58890	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58891	NRA Trust	425406	Motor Vehicles	235	-250.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58892	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-15T00:00:00	ARD5584257	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58893	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58894	DOR IDEM Fees	427470	Environmental Management	495	-1756.600	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-15T00:00:00	ARD5584277	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58895	Unemployment Tax	417810	IO0521Workforce Development	510	-852773.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-15T00:00:00	ARD5584287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119778.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58897	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-15T00:00:00	ARD5585228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58898	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-305876.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58900	MFCU Investigation Recovery	450270	Attorney General	46	-255.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-15T00:00:00	ARD5585228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58901	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	Odometer Fees	425007	State Police	100	-1335.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584252	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58903	Consumer Settlements	450230	Budget Agency	57	-55320.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-10-15T00:00:00	ARD5584241	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58904	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-7000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-15T00:00:00	BIL5584303	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58905	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58906	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58907	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58908	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58909	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58910	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-94702.750	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58911	SPF - IWU	425315	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58912	Alcoholic Beverage Taxes	416100	Purdue University	760	-74.340	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-15T00:00:00	ARD5584293	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58913	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-15T00:00:00	BIL5584303	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58914	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58915	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-399.710	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-15T00:00:00	ARD5584280	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58916	SPF - Nurses	425367	Motor Vehicles	235	-1550.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58917	VRP COST RECOVERY	421122	Environmental Management	495	-246.710	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58918	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-10-15T00:00:00	ARM5584194	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58919	SPF - Butler	425304	Motor Vehicles	235	-600.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58920	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-835.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58921	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58922	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-152710.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58923	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-15T00:00:00	ARD5584278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58924	Motor Vehicle Highway Fees	425008	Transportation	800	-272220.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19812.110	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-15T00:00:00	ARD5584214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58926	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58927	Offender Medical Copayments	420830	Correction	615	-9037.720	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-10-15T00:00:00	ARD5584288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58928	Gasoline Tax	414200	Revenue	90	-30502.340	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58929	Sale of State Property	430310	Administration	61	-6206.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-15T00:00:00	ARD5584244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58930	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58931	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58932	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58933	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58934	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58935	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58936	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4540.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58937	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58938	Gasoline use tax	412700	Transportation	800	-7734.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-365176.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-15T00:00:00	ARD5584271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58940	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58941	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58942	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64336.250	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58944	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4861.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-10-15T00:00:00	ARD5584273	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58945	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-10-15T00:00:00	ARD5584291	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58946	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-60979.260	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58947	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584269	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58948	Attorney Registration Fee	424250	Supreme Court Admin	22	-5070.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-15T00:00:00	ARD5584206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58949	SPF - Purdue	425319	Motor Vehicles	235	-3200.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58950	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3011.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-15T00:00:00	ARD5584270	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58951	FR - recycle revenue	431428	Correction	615	-294.550	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-10-15T00:00:00	ARD5584288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58952	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-31.020	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-15T00:00:00	ARD5584210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58953	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58954	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4485.440	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-15T00:00:00	ARD5584264	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58955	Medicaid Prog Recov	450520	Attorney General	46	-172.130	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-15T00:00:00	ARD5585228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58956	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58957	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-732.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-15T00:00:00	ARD5584206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58958	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45052.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-15T00:00:00	ARD5584267	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58959	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-15T00:00:00	ARD5584207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58960	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58961	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58962	Motor Vehicle Highway Fees	425008	Revenue	90	-5181.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58963	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58964	FR - scrap revenue	431431	Transportation	800	-141.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58965	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58966	HP Breakage	423613	Horse Racing Comm	265	-313.850	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58967	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58968	SPF - IBST	425360	Motor Vehicles	235	-25.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58969	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58970	Pet Friendly Trust	425399	Motor Vehicles	235	-1775.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58971	SPF - I NAT	425366	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	ID Breakage	423614	Horse Racing Comm	265	-240.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58973	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58974	Abandoned Property	462100	Treasurer of State	48	-407558.710	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-15T00:00:00	ARD5584208	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58975	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1350.150	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-15T00:00:00	ARD5584256	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58976	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58977	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58978	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58979	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58980	Special Fuel Tax	414300	Revenue	90	-46373.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58981	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2150.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58982	IRP Registration Fees	427420	Revenue	90	-107928.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58983	Special Fuel Tax	414300	Revenue	90	-941.590	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58984	SPF - ISU	425311	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58985	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58986	ID Breakage	423614	Horse Racing Comm	265	-240.670	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58987	State Sales Tax	412010	Transportation	800	-8897.790	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58988	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-579.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584247	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58989	County Admissions Tax	418530	State Comptroller	50	-572617.550	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-10-15T00:00:00	ARD5584221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58990	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3913.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58991	SPF - IBE	425359	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58992	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58993	SPF - BallState	425302	Motor Vehicles	235	-675.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58994	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60982.230	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584247	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58996	Technology Fee	420105	Board of Accounts	80	-6429.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58997	DOR  Service Charge	427449	Revenue	90	-246.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58998	SPF - IKFT	425364	Child Services	502	-750.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-10-15T00:00:00	ARD5584283	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58999	Gasoline use tax	412700	Budget Agency	57	-30938.900	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-15T00:00:00	ARD5584243	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59000	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-15T00:00:00	ARD5585228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59001	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-15T00:00:00	ARD5584266	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59002	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59003	Claims and Comp - Road Damage	472342	Transportation	800	403.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59004	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59005	Gasoline Tax	414200	Revenue	90	-91506.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59006	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59007	Claims and Comp - Road Damage	472342	Transportation	800	-15811.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	BIL5584305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59008	SBOA Audit Charge	452210	Board of Accounts	80	-616.740	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-15T00:00:00	ARD5584249	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59009	SPF - 4H	425356	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59010	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59011	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59012	DOR BMV OSOW Fee	427475	Revenue	90	-33894.790	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59013	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59014	State Sales Tax	412010	Transportation	800	-2105.590	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59015	Collection Agency Fees	427530	Transportation	800	20.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARM5584204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59016	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59017	DOR BMV OSOW Fee	427475	Revenue	90	-42257.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59018	Consumer Settlements	450230	Attorney General	46	-667.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-15T00:00:00	ARD5584207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59019	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9525.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59020	Abandon Property Interest/Div	429607	Treasurer of State	48	-220.750	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-15T00:00:00	ARD5585231	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59021	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59022	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59023	SPF - Colts	425354	Budget Agency	57	-1640.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-10-15T00:00:00	ARD5584242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59024	Alcoholic Beverage Taxes	416100	Revenue	90	-1069.920	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59025	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59026	Plan Review	422554	Homeland Security	385	-2113.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59027	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59028	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1072.520	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584274	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59029	SPF - DARE	425350	Motor Vehicles	235	-125.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59030	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-646806.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59031	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59032	Banner Permits	428132	Transportation	800	-595.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584295	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59033	REGULAR COST RECOVERY	421114	Environmental Management	495	-7687.500	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-15T00:00:00	BIL5584303	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59034	HP Breakage	423613	Horse Racing Comm	265	51.330	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59035	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59036	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-15T00:00:00	ARD5584221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59038	Alcoholic Beverage Taxes	416100	Revenue	90	-3995.670	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59039	Auditor of State Fines	450310	Treasurer of State	48	-39611.730	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-15T00:00:00	ARD5584209	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59040	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-10-15T00:00:00	ARD5584296	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
59041	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	44.840	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-15T00:00:00	ARM5584201	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59042	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59043	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9147.330	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59044	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3873.910	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-15T00:00:00	ARD5584287	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59045	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59046	Solid waste disposal fee	421350	Environmental Management	495	-187987.700	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59048	Special Fuel Tax	414300	Revenue	90	-15457.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59049	Consumer Restitution	450220	Attorney General	46	320.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-10-15T00:00:00	ARD5584207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59050	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10336.290	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-15T00:00:00	ARD5584286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59051	Solid waste disposal fee	421350	Environmental Management	495	-56403.420	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59052	Gasoline use tax	412700	Revenue	90	-51586.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59053	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59054	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59055	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-10-15T00:00:00	ARD5584269	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59056	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-15T00:00:00	ARM5584194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59057	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-879.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-10-15T00:00:00	ARD5584273	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59058	DOR UST Fees	427465	Environmental Management	495	360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-10-15T00:00:00	ARM5584194	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59059	SPF - TriState	425324	Motor Vehicles	235	-25.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59060	SPF - Support our Troops	425340	Veterans Affairs	160	-5340.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-10-15T00:00:00	ARD5584255	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59061	Welfare Repayments	450510	FSSA Family Resources	500	-4585.850	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584281	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59062	Truck under 7K	425021	Motor Vehicles	235	-150.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59063	RPAF Tipping Fees	427467	Environmental Management	495	-56403.430	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59064	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59065	Copies and Report Fees	420360	Board of Accounts	80	-11394.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-15T00:00:00	ARD5584250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59066	ID Breakage	423614	Horse Racing Comm	265	-41.860	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59067	Technololgy Fund Fees	425284	Motor Vehicles	235	-17642.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59068	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-15T00:00:00	ARD5584272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59069	Gasoline use tax	412700	Transportation	800	-77379.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59070	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59071	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10125.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59072	Reinstate License or Permit	425006	Motor Vehicles	235	-280.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59073	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-10-15T00:00:00	ARD5584244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59074	Petroleum Severance	413800	Natural Resources	300	-11160.370	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-15T00:00:00	ARD5584268	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59075	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412392.310	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-15T00:00:00	ARD5584285	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59076	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3916.950	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-15T00:00:00	ARD5584287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59077	SPF - ND	425327	Motor Vehicles	235	-1075.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59078	Child Labor Law Penalties	450810	Labor	225	-5750.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584260	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59079	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59080	SPF - IU	425312	Motor Vehicles	235	-4350.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59081	HP Breakage	423613	Horse Racing Comm	265	-54.580	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-15T00:00:00	ARD5584265	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59082	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-15T00:00:00	ARB5584193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59083	LOCAL PROJECTS	464180	Transportation	800	-640000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-10-15T00:00:00	BIL5584305	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59084	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59085	LABORATORY COSTS	421102	Toxicology	115	-980.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-15T00:00:00	ARD5584254	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59086	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59087	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59088	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-111004.330	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-10-15T00:00:00	ARD5584276	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59089	Abandoned Property	462100	Treasurer of State	48	-1135046.100	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-15T00:00:00	ARD5585231	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59090	Aviation Fuel Excise Tax	413350	Revenue	90	-25911.080	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-15T00:00:00	ARD5584251	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59091	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-15T00:00:00	ARD5584258	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59092	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59093	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59094	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59095	SPF - USI	425329	Motor Vehicles	235	-50.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-623.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59097	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59098	VRP COST RECOVERY	421122	Environmental Management	495	246.710	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-15T00:00:00	ARM5584194	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59099	SPF - ISP	425371	Motor Vehicles	235	-425.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59100	Motor Carrier Fuel Tax	414400	Transportation	800	-416.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82783.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-15T00:00:00	ARD5584247	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59102	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-15T00:00:00	ARD5584281	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59103	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59104	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59105	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59106	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59107	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59108	LARE Fee	425267	Natural Resources	300	-9620.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-10-15T00:00:00	ARD5584269	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59109	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-15T00:00:00	ARD5584262	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59110	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-15T00:00:00	ARD5584261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59111	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1550.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59112	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59113	Transp Infr Impr Fee	428155	Transportation	800	-198.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59114	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-10-15T00:00:00	ARD5584263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59115	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-17185.670	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-15T00:00:00	ARD5584271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59116	Motor Carrier Permit Fee	427452	Transportation	800	-3225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-15T00:00:00	ARD5584294	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59117	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59118	DOR BMV OSOW Fee	427475	Revenue	90	-29088.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2454.300	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-16T00:00:00	ARD5713213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59120	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-16T00:00:00	ARM5713196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59121	Code Enforcement Plan Review	422555	Homeland Security	385	-2050.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59122	Alcoholic Beverage Taxes	416100	Revenue	90	-21276.510	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-16T00:00:00	ARD5713253	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59123	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-16T00:00:00	ARD5713270	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59124	Emergency Planning Fees	427492	Revenue	90	-840.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-16T00:00:00	ARD5713255	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59125	Boiler Inspections	422610	Homeland Security	385	-5206.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-16T00:00:00	ARD5713273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59126	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59127	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-8391.250	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-12-20T00:00:00	ARD5623194	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59128	Amusement Entertainment Pmts	422510	Homeland Security	385	-1890.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59129	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-20T00:00:00	ARD5623222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59130	Sec Lending Interest income	429665	Treasurer of State	48	-43.190	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-12-20T00:00:00	ARD5623109	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59131	Overweight Vehicle Fines	455110	Transportation	800	-5163.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623224	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59132	Technololgy Fund Fees	425284	Motor Vehicles	235	-1298.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-20T00:00:00	ARD5623180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59133	Gasoline use tax	412700	Revenue	90	548111.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59134	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59135	Boxing License Fees	426080	Gaming Comm	190	-3363.080	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59136	Court Fee Marriage License Fee	424129	Treasurer of State	48	-18920.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59137	Welfare Repayments	450510	FSSA Family Resources	500	58063.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	ARD5623209	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59138	ID Breakage	423614	Horse Racing Comm	265	-81.160	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59139	DOR BMV OSOW Fee	427475	Revenue	90	-42774.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59140	LOCAL PROJECTS	464180	Child Services	502	-835.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-20T00:00:00	ARD5623212	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59141	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59142	State Sales Tax	412010	Transportation	800	-85418.220	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59143	Sale of State Property	430310	Administration	61	-7940.470	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59144	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-599.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-20T00:00:00	ARD5623099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59145	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59146	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9007.570	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59147	Boiler Inspections	422610	Homeland Security	385	-11100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59148	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59149	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-3036.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	BIL5623235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59150	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59151	Sec Lending Interest income	429665	Budget Agency	57	-14.940	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-12-20T00:00:00	ARD5623153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59152	Copies and Report Fees	420360	State Police	100	-61.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59153	State Forfeitures/Restitutions	461051	State Police	100	-917.300	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59154	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	ARD5623169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59155	DOR IDEM Fees	427470	Environmental Management	495	-13233.510	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-20T00:00:00	ARD5623205	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59156	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59157	State Sales Tax	412010	Transportation	800	-20213.480	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59158	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9810.240	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59159	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59160	Notary Public Commissions	427520	Secretary Of State	40	-4320.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-20T00:00:00	ARD5623105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59161	Sales - SFTY EDU TRAINING	430965	State Police	100	-1254.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59162	Occupational License Fee	422820	Gaming Comm	190	-868.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59163	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59164	Technology Fee	420105	Board of Accounts	80	-9580.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59165	Sec Lending Interest income	429665	Child Services	502	-13.540	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-20T00:00:00	ARD5623210	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59166	DOR BMV OSOW Fee	427475	Transportation	800	-1440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59167	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59168	Labor Charges	439345	Administration	61	-128.300	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59169	Public Utility Fees	428310	Utility Regulatory Comm	200	-1128785.950	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-12-20T00:00:00	ARD5623173	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59170	Finger Print Fee	422326	Gaming Comm	190	-131.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59171	Entomology - nursery inspectio	425436	Natural Resources	300	-268.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623191	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59172	County Admissions Tax	418530	State Comptroller	50	-1133917.890	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-12-20T00:00:00	ARD5623121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59173	FR - recycle revenue	431428	Correction	615	-181.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-12-20T00:00:00	ARD5623216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59174	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-20T00:00:00	ARD5623207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59175	Mining Licenses	424320	Labor	225	-10.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-12-20T00:00:00	ARD5623406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59176	HP Breakage	423613	Horse Racing Comm	265	-85.580	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59177	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1653.250	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59178	Welfare Repayments	450510	FSSA Family Resources	500	-26270.690	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-12-20T00:00:00	ARD5623209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59179	Motor Vehicle Highway Fees	425008	Revenue	90	-649.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59180	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60690.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-20T00:00:00	ARD5623179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59181	Sec Lending Interest income	429665	Natural Resources	300	-5.740	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623187	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59182	Welfare Repayments	450510	FSSA Family Resources	500	-663.090	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623209	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59183	LABORATORY COSTS	421102	Toxicology	115	-9440.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-20T00:00:00	ARD5623170	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59184	Sec Lending Interest income	429665	Secretary Of State	40	-17.460	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623104	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59185	Alcoholic Beverage Taxes	416100	Revenue	90	-13665.740	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59186	Welfare Repayments	450510	FSSA Family Resources	500	-1044.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	ARB5623882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59187	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1346.660	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-20T00:00:00	BIL5623234	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59188	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623192	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59189	Sales - WAR SURPLUS	430986	Administration	61	-21.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59190	Sec Lending Interest income	429665	Environmental Management	495	-39.420	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-12-20T00:00:00	ARD5623204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59191	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3246.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59192	DOR  Service Charge	427449	Revenue	90	-30.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59193	Alcoholic Beverage Taxes	416100	Purdue University	760	-3467.580	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623223	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59194	Claims and Comp - Road Damage	472342	Transportation	800	-621.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	BIL5623240	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59195	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-13264.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623203	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59196	Claims and Comp - Road Damage	472342	Transportation	800	35948.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARM5623097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59197	Admin. Fee	425197	Charter School Brd	704	-365.720	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-20T00:00:00	ARD5623219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59198	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-104.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623199	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59199	LIBRARY - EXTENSION SERVICE	464170	Library	730	-306.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-20T00:00:00	ARD5623222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59200	DNR - Restitution	451045	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623188	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59201	Librarian Certification Fee	424610	Library	730	-10.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623222	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59202	Controlled Substances Recovery	426450	Professional Licensing	250	-55500.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59203	Claims and Comp - Auto Damage	472340	Transportation	800	921.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARM5623097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59204	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-20T00:00:00	ARM5623078	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59205	State Dog Fund	420620	State Comptroller	50	-435.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-12-20T00:00:00	ARD5623116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59206	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-12.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623972	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59207	Undesignated Donations	463280	State Police	100	-140.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59208	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-37541.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59209	Sec Lending Interest income	429665	Natural Resources	300	-62.030	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-12-20T00:00:00	ARD5623187	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59210	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-10.910	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-20T00:00:00	ARD5623154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59211	Collection Agency Fees	427530	Transportation	800	40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARM5623097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59212	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	ARD5623169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59213	Gasoline use tax	412700	Transportation	800	822167.780	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59214	Special Fuel Tax	414300	Revenue	90	-11655.530	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81518.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59216	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-20T00:00:00	ARD5623108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59217	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59218	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4899.720	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-20T00:00:00	ARD5623111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59219	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-168.000	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-20T00:00:00	ARD5623208	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59220	Sec Lending Interest income	429665	Personnel	70	-90.380	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-12-20T00:00:00	ARD5623159	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59221	Court Fee Safe School Fee	424126	Treasurer of State	48	-3114.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-20T00:00:00	ARB5623077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59223	Aircraft License Excise Tax	413100	Revenue	90	-198.270	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59224	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-20T00:00:00	ARB5623077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59225	Sec Lending Interest income	429665	Natural Resources	300	-1.400	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-12-20T00:00:00	ARD5623187	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59226	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623203	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59227	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-72.280	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-12-20T00:00:00	ARD5623177	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59228	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2311.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59229	Entomology - nursery dealers l	425434	Natural Resources	300	-1950.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623191	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59230	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25365.460	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623203	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59231	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-20T00:00:00	ARD5623108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59232	Special Fuel Tax	414300	Revenue	90	-34966.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59233	Publication and Book Sales	431120	Library	730	-80.650	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-20T00:00:00	ARD5623222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59234	Transp Infr Impr Fee	428155	Transportation	800	-795.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59235	Motor Vehicle Highway Fees	425008	State Comptroller	50	-148.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-20T00:00:00	ARD5623121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59236	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12768.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-20T00:00:00	ARD5623193	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59237	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-20T00:00:00	ARD5623179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59238	Gasoline use tax	412700	Budget Agency	57	328728.990	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-20T00:00:00	ARD5623155	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59239	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-496.830	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	ARB5623093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59240	Sec Lending Interest income	429665	Budget Agency	57	-2.050	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-12-20T00:00:00	ARD5623153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59241	Sec Lending Interest income	429665	State Comptroller	50	-1.230	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623115	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59242	Gasoline Tax	414200	Revenue	90	-1510546.420	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59243	HP Breakage	423613	Horse Racing Comm	265	-85.580	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59244	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	ARD5623169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2939.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59246	Sec Lending Interest income	429665	Natural Resources	300	-42.680	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-12-20T00:00:00	ARD5623187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59247	Alcoholic Beverage Taxes	416100	Revenue	90	-3960.060	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59248	In.Gov Charges	439106	Ofc of Technology	67	116549.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59249	Librarian Certification Fee	424610	Library	730	-150.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623221	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59250	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59251	Sec Lending Interest income	429665	Environmental Management	495	-20.590	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-12-20T00:00:00	ARD5623204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59252	Code Enforcement Plan Review	422555	Homeland Security	385	-2547.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59253	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60050.460	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623161	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59254	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1217.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	ARM5623082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59255	Sec Lending Interest income	429665	State Police	100	-274.030	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623166	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59256	DOR BMV OSOW Fee	427475	Revenue	90	-182.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59257	LOCAL PROJECTS	464180	Transportation	800	-6507680.450	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-20T00:00:00	BIL5623240	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59258	Sec Lending Interest income	429665	Natural Resources	300	-13.920	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-12-20T00:00:00	ARD5623187	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59259	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59260	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.210	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59261	Teaching Licensing Fees	427010	Education	700	-5625.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-20T00:00:00	ARD5623218	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59262	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9576.260	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-20T00:00:00	ARD5623184	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59263	ID Breakage	423614	Horse Racing Comm	265	-14.110	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59264	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8221.140	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59265	Child Care Ministries	422540	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59266	Welfare Repayments	450510	FSSA Family Resources	500	-14864.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-20T00:00:00	ARB5623088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59267	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-20T00:00:00	ARB5623077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59268	Railroad Property Tax	419200	Transportation	800	-178134.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59269	Nonconsumer Settlements/Fees	450260	State Police	100	-1100.620	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59270	INSURANCE RECOVERY	472500	Administration	61	-1080.520	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59271	Attorney Registration Fee	424250	Supreme Court Admin	22	-683.410	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-20T00:00:00	ARD5623099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59272	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-326.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59273	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59274	Blasters	422575	Homeland Security	385	-1225.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59275	In.Gov Charges	439106	Ofc of Technology	67	-4950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-20T00:00:00	ARD5623158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59276	Charity Gaming License Fee	422810	Gaming Comm	190	-37050.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59277	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-12-20T00:00:00	ARD5623194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59278	Banner Permits	428132	Transportation	800	-715.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59279	Sec Lending Interest income	429665	Budget Agency	57	-137.070	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59280	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406091.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-20T00:00:00	ARD5623213	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59281	Elevator Inspections	422620	Homeland Security	385	-9050.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59282	Registration Fee Revenue	423260	Education	700	-250.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-12-20T00:00:00	ARD5623218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59283	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-141.330	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-12-20T00:00:00	ARD5623207	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59284	Court Fee Automated Record Kee	424127	Treasurer of State	48	-660333.520	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623175	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59286	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2740.480	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623200	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59287	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59288	Sec Lending Interest income	429665	State Police	100	-1852.020	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623166	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59289	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-30134.760	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-20T00:00:00	ARD5623160	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
59290	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59291	Petroleum Severance	413800	Natural Resources	300	-2179.100	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-20T00:00:00	ARD5623190	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59292	Civil Penalties	450411	Utility Regulatory Comm	200	-44000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-12-20T00:00:00	ARD5623173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59293	Sales of State Land	430210	Transportation	800	-2575.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623226	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59294	Gasoline use tax	412700	Transportation	800	82182.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	ARD5623225	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59295	Coroners Training Board	420881	Coroner's Training Board	240	-57480.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623181	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
59296	Sales Disclosure Filing	424810	Budget Agency	57	-72140.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-20T00:00:00	ARD5623154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59297	Special Fuel Tax	414300	Revenue	90	-709.980	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-20T00:00:00	ARB5623077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59299	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59300	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4044.600	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623156	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59301	DESIGNATED DONATION	463050	Child Services	502	-450.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-12-20T00:00:00	ARD5623212	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59302	ID Breakage	423614	Horse Racing Comm	265	-81.160	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59303	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-325.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-20T00:00:00	ARD5623103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59304	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623199	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59305	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-20T00:00:00	ARD5623192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59306	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43699.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59307	State Seals	422680	Homeland Security	385	-260.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59308	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-20T00:00:00	ARD5623192	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59309	BOXING GATE TAX	417460	Gaming Comm	190	-2008.160	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59310	IRP Registration Fees	427420	Revenue	90	-195578.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59311	SexorViolent Offender Reg Fee	429350	Correction	615	-2019.820	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-20T00:00:00	ARD5623215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59312	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-20T00:00:00	ARD5623197	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59313	Const Design Release VarnceFee	422530	Homeland Security	385	-3597.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59314	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1369.430	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623404	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59315	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59316	DOR UST Fees	427465	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-20T00:00:00	BIL5623234	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4458.450	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59318	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63353.230	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59319	Occupational License Fee	422820	Gaming Comm	190	-750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-20T00:00:00	ARD5623172	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59320	Auditor of State Fines	450310	Treasurer of State	48	-1120.590	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-20T00:00:00	ARD5623110	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59321	Copies and Report Fees	420360	Board of Accounts	80	-6653.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59322	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5350.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-20T00:00:00	ARD5623206	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59323	Superload Escort Revenue	432105	State Police	100	-43068.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59324	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59325	Dental Compliance	451150	Professional Licensing	250	-7360.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-20T00:00:00	ARD5623182	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59326	HP Breakage	423613	Horse Racing Comm	265	-14.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-20T00:00:00	ARD5623185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59327	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59328	TOS Unidentified Funds	401150	State Comptroller	50	-186901.980	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-20T00:00:00	ARD5623116	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59329	Sec Lending Interest income	429665	Budget Agency	57	-2735.690	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-12-20T00:00:00	ARD5623153	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59330	O/I - Fines/Penalties	451021	Natural Resources	300	-1925.080	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-12-20T00:00:00	ARD5623188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59331	Sec Lending Interest income	429665	Indiana Dept of Health	400	-26.790	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-12-20T00:00:00	ARD5623196	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59332	Gasoline Tax	414200	Revenue	90	-4531639.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	ARD5623163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59333	Workzone Safety Fine	455130	Transportation	800	-12335.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-20T00:00:00	ARD5623224	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59334	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-20T00:00:00	ARD5623179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59335	Sec Lending Interest income	429665	Veterans Affairs	160	-13.510	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-12-20T00:00:00	ARD5623171	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59336	Plan Review	422554	Homeland Security	385	-48673.080	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	ARD5623195	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59337	Federal Service Charges	428060	State Police	100	-1178.180	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-20T00:00:00	ARD5623168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59338	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-20T00:00:00	ARD5623192	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59339	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59340	ID Breakage	423614	Horse Racing Comm	265	-193.010	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59341	SPandR - CRS Group Camp	425801	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59342	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-43440.610	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-08-27T00:00:00	ARD5551446	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59343	SPandR - Falls Parking	425814	Natural Resources	300	-526.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59344	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59345	Retaliatory Fees	423990	Insurance	210	-465.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59346	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARM5551353	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59347	Gasoline use tax	412700	Transportation	800	-2904178.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59348	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59350	DNR - Facility Rental Revenue	425653	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59351	Government Interest Income	429660	Natural Resources	300	-8650.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-08-27T00:00:00	ARD5551430	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-663.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-27T00:00:00	ARD5551429	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59353	Alcoholic Beverage Taxes	416100	Revenue	90	-628885.920	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59354	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-169.470	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-27T00:00:00	ARD5551446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59355	DNR - CRS Campground Rev	425608	Natural Resources	300	-45261.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59356	Metrology Lab Fees	423220	Indiana Dept of Health	400	-50.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59357	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59358	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59359	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59360	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59361	SPandR - Admission Gate In State	425782	Natural Resources	300	-130476.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59362	Restitution	452030	Criminal Justice Institute	32	-123.380	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551355	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59363	Aircraft License Excise Tax	413100	Revenue	90	-229794.290	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59364	IRP Registration Fees	427420	Revenue	90	-45938.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59365	InsurAgts and Related Lic	423920	Insurance	210	-50.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59366	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38024.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551439	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59367	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1800.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-27T00:00:00	ARD5551445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59368	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-736.620	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-27T00:00:00	ARD5551358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59370	SPandR - Special Events	425857	Natural Resources	300	-703.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59371	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59372	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59373	Medicaid Prog Recov	450520	Attorney General	46	-559.760	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-27T00:00:00	ARD5551357	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59374	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59375	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8974.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59376	Copies and Report Fees	420360	State Police	100	-106.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-27T00:00:00	ARD5551413	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2667.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-27T00:00:00	ARD5551433	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59378	Admin. Fee	425197	Charter School Brd	704	-200.700	2020	Education	Charter School Board	43911	Private Grant Funds	2019-08-27T00:00:00	ARD5551456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59379	Special Fuel Tax	414300	Revenue	90	-12.610	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59380	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59381	DOR IDEM Fees	427470	Environmental Management	495	-112.160	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551443	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59382	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165158.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59383	SPandR - CRS Cabins	425799	Natural Resources	300	-1175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59384	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-122.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59385	Innkeeper's Tax	418500	Treasurer of State	48	-46.000	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59386	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-08-27T00:00:00	ARD5551434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59387	National Criminal History Chck	428040	State Police	100	-686.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-27T00:00:00	ARD5551414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59388	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59389	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59390	DNR - Campground Revenue	425451	Natural Resources	300	-391.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59391	HP Breakage	423613	Horse Racing Comm	265	-46.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59392	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3352.130	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59393	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1250.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59394	SPandR - Live Bait Revenue	431467	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59395	Local Service Charges	428070	State Police	100	-7910.710	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59396	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59397	Government Interest Income	429660	Treasurer of State	48	-8650.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-08-27T00:00:00	ARD5551360	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59398	Plan Review	422554	Homeland Security	385	-836.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59399	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1446.490	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59400	State Sales Tax	412010	Transportation	800	-189.190	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59401	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59402	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59403	Nonconsumer Settlements/Fees	450260	State Police	100	-1386.070	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-27T00:00:00	ARD5551413	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59404	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59405	O/I - Map Sales	431453	Natural Resources	300	-12.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59406	Welfare Repayments	450510	FSSA Family Resources	500	-63334.970	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551447	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59407	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-27T00:00:00	ARD5551423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59408	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1934949.540	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-27T00:00:00	ARD5551438	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59409	Adoption Fees	423020	Indiana Dept of Health	400	-2050.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59410	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-116721.310	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-27T00:00:00	ARD5551446	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59411	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-47958.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-27T00:00:00	BIL5551466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118436.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59413	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17765.490	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59414	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-729.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59415	Sale of State Property	430310	Administration	61	-22938.660	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-27T00:00:00	ARD5551406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59416	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59417	Indiana Downs Slot Tax	415420	Revenue	90	-4678291.000	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59418	SPandR - Cave Trips	425798	Natural Resources	300	-1629.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59419	State Sales Tax	412010	Transportation	800	-799.560	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59420	Abandoned Property	462100	Treasurer of State	48	-7730.150	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-27T00:00:00	ARD5551359	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59421	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-27T00:00:00	ARD5551445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59422	Banner Permits	428132	Transportation	800	-1140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59423	Alcoholic Beverage Taxes	416100	Purdue University	760	-17917.750	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-27T00:00:00	ARD5551458	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59424	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59425	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-405.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59426	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59427	FR - scrap revenue	431431	Natural Resources	300	-203.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59428	Transp Infr Impr Fee	428155	Transportation	800	-120.830	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59429	Welfare Repayments	450510	FSSA Family Resources	500	1731.130	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-27T00:00:00	ARD5551447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59430	SPandR - Daily Swimming	425807	Natural Resources	300	-10770.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59431	State Seals	422680	Homeland Security	385	-4550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59432	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59433	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-251.820	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-27T00:00:00	ARD5551445	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59434	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59435	Program Income	441020	Adjutant General	110	-1487.130	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-27T00:00:00	ARD5551415	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59436	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59437	ID Breakage	423614	Horse Racing Comm	265	-193.010	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59438	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-27T00:00:00	ARD5551371	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59439	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59440	Training	439102	Transportation	800	-775.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551460	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59441	DOR BMV OSOW Fee	427475	Revenue	90	-82808.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59442	Government Interest Income	429660	State Police	100	-106773.330	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551412	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59443	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-232.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59444	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1674.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59445	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6591.750	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59446	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29310.480	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59447	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59448	SPandR - Daily Adm - Range	425805	Natural Resources	300	-116.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59449	Teaching Licensing Fees	427010	Education	700	-5230.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-27T00:00:00	ARD5551455	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59450	Water Testing Fees	423190	Indiana Dept of Health	400	-471.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.020	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-27T00:00:00	ARD5551361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59452	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59453	Gasoline use tax	412700	Budget Agency	57	-1161183.570	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-27T00:00:00	ARD5551404	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59454	Notary Public Commissions	427520	Secretary Of State	40	-1520.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-27T00:00:00	ARD5551356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59455	Special Fuel Tax	414300	Revenue	90	-207.080	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59456	Controlled Substances Recovery	426450	Professional Licensing	250	-38520.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59457	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-800927.830	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-27T00:00:00	ARD5551450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-590.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59459	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4050.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59460	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-16205.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-27T00:00:00	ARD5551441	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59461	DNR Donations Revenue	463060	Natural Resources	300	-2642.870	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59462	DNR - Firewood Revenue	431462	Natural Resources	300	-13463.790	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59463	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14780.670	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-27T00:00:00	ARD5551426	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59464	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551434	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59465	Alcoholic Beverage Taxes	416100	Revenue	90	-69266.010	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59466	ID Breakage	423614	Horse Racing Comm	265	-33.570	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59467	Gasoline use tax	412700	Revenue	90	-1936119.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59468	SPandR - Annual Permits	425787	Natural Resources	300	-8150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59469	HP Breakage	423613	Horse Racing Comm	265	-266.870	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59470	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59471	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4100.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59472	Dental Compliance	451150	Professional Licensing	250	-600.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59473	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59474	Victim Comp Penalties	452010	Criminal Justice Institute	32	-142.750	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551355	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59475	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-27T00:00:00	ARD5551423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59476	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59477	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160777.750	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59478	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13425.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59479	Gasoline Tax	414200	Revenue	90	-0.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59480	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59481	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124950.670	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59482	HP Breakage	423613	Horse Racing Comm	265	-266.870	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-27T00:00:00	ARD5551427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59483	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59484	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1455.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551420	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59485	Elevator Inspections	422620	Homeland Security	385	-240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59486	SPandR - Admission Gate OOS	425783	Natural Resources	300	-62300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59487	Special Fuel Tax	414300	Revenue	90	-621.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59488	Gasoline Tax	414200	Revenue	90	-1.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59489	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1658.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59490	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59491	Motor Vehicle Highway Fees	425008	Revenue	90	-132.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59492	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59493	Technololgy Fund Fees	425284	Motor Vehicles	235	-265.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-27T00:00:00	ARD5551424	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59494	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59495	Motor Carrier Permit Fees	427440	Revenue	90	-521.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59496	SPandR - Ice Revenue	431466	Natural Resources	300	-5433.750	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59497	SPandR - Bike Rental	425790	Natural Resources	300	-718.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59498	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59499	Sales - County Clothing	430982	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59500	Amusement Entertainment Pmts	422510	Homeland Security	385	-1173.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59502	LOCAL PROJECTS	464180	Child Services	502	-1337.080	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-27T00:00:00	ARD5551449	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59503	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59504	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59505	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59506	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-27T00:00:00	ARD5551362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59507	FandW - Online Revenue	425457	Natural Resources	300	-138393.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59508	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59509	Riverboat Wagering Tax	415300	Revenue	90	-170686.920	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59510	DOR  Service Charge	427449	Revenue	90	-12.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59511	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-24186.890	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-27T00:00:00	ARD5551451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59512	Welfare Repayments	450510	FSSA Family Resources	500	-60616.120	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-27T00:00:00	ARB5551349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59513	In.Gov Charges	439106	Ofc of Technology	67	-1110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-27T00:00:00	ARD5551408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59514	LABORATORY COSTS	421102	Toxicology	115	-2720.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-27T00:00:00	ARD5551416	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59515	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-80.410	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59516	Airport Safety Fees	428114	Transportation	800	-1950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59517	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-27T00:00:00	ARD5551358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59518	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59519	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-281.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59520	Gasoline use tax	412700	Transportation	800	-290295.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	ARD5551459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59521	SPandR - Retailer Commission	425841	Natural Resources	300	-168.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59522	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59523	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-430.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59524	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59525	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59526	Boiler Inspections	422610	Homeland Security	385	-13763.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-27T00:00:00	ARD5551435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59527	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28830.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-27T00:00:00	ARD5551423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59528	Unemployment Tax	417810	IO0521Workforce Development	510	-314090.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-27T00:00:00	ARD5551452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59529	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3246.670	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551406	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59530	SPandR - Admin Rev	425858	Natural Resources	300	67.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59531	SPandR - Oil Revenue	431470	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59532	Petroleum Severance	413800	Natural Resources	300	-7168.920	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-27T00:00:00	ARD5551431	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59533	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2690.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59534	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-775.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-27T00:00:00	ARD5551418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59536	Superload Escort Revenue	432105	State Police	100	-9330.480	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-27T00:00:00	ARD5551413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59537	DESIGNATED DONATION	463050	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59538	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551425	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59539	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8989590.190	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-08-27T00:00:00	ARD5551451	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59540	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-538.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-27T00:00:00	ARD5551437	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59541	Food and Beverage Tax	418400	State Comptroller	50	-0.640	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-27T00:00:00	ARD5551384	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59542	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-27T00:00:00	ARD5551421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59543	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-484.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59544	Hoosier Park Slot Tax	415410	Revenue	90	-3909248.680	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-08-27T00:00:00	ARD5551410	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59545	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-273.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-27T00:00:00	ARD5551432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59546	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-27T00:00:00	ARB5551345	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59547	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59548	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59549	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-17T00:00:00	ARD5695028	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59550	Alcoholic Beverage Taxes	416100	Purdue University	760	-105.110	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695058	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59551	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-02-17T00:00:00	ARD5695057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59552	DONATION NOT FOR PROFITS	463210	Library	730	-216.030	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-17T00:00:00	ARD5695057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59553	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59554	Alcoholic Beverage Taxes	416100	Revenue	90	-18715.560	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59555	Gasoline Tax	414200	Revenue	90	-96309.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59556	MAJOR MUNICIPAL	421148	Environmental Management	495	-7500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59557	STORMWATER	421188	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59558	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1840.280	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-17T00:00:00	ARD5695036	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59559	DNR Donations Revenue	463060	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59560	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-17T00:00:00	ARD5695052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5887.930	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-17T00:00:00	ARD5695041	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59562	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-199069.920	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-17T00:00:00	ARD5695034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59563	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59564	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59565	FR - Golden Age Passport permi	425615	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59566	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1520.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-17T00:00:00	ARD5694978	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59567	LOCAL PROJECTS	464180	Child Services	502	-626.570	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-17T00:00:00	ARD5695052	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59568	DNR - Cabin Revenue	425605	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59569	DOR BMV OSOW Fee	427475	Revenue	90	-43427.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59570	Copies and Report Fees	420360	Board of Accounts	80	-7071.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59571	DOR IDEM Fees	427470	Environmental Management	495	-13569.460	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-17T00:00:00	ARD5695047	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59572	GENERAL COAL MINE	421138	Environmental Management	495	-3000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59573	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-02-17T00:00:00	ARD5695051	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59574	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59576	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-233.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59577	ID Breakage	423614	Horse Racing Comm	265	-117.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59578	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59579	Disability Premiums EE	428991	Disability - State Personnel	71	-504.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-17T00:00:00	ARD5695018	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59580	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-17T00:00:00	ARD5695024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59581	Merger Fee	422314	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59582	DNR - Campground Revenue	425451	Natural Resources	300	-78.120	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59583	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59584	Disability Premiums ER	428990	Disability - State Personnel	71	-2681.950	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-17T00:00:00	ARD5695018	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59585	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-40228.450	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-17T00:00:00	ARD5695029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59586	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59587	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-17T00:00:00	ARD5694977	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59588	STONE QUARRIES	421186	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59589	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-81509.140	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59590	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-8632.500	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59591	Program Income	441020	FSSA Disability and Rehab Svcs	497	-36272.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-02-17T00:00:00	ARD5695049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-883833.340	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-17T00:00:00	ARD5695040	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59593	FR - nursery seedling revenue	431424	Natural Resources	300	-3442.150	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59594	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59595	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59596	Motor Vehicle Highway Fees	425008	Revenue	90	-368.060	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59597	FandW - Ohio River license and 10	425503	Natural Resources	300	-116.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59598	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59599	Teaching Licensing Fees	427010	Education	700	-10145.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-17T00:00:00	ARD5695055	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59600	Program Income	441020	Adjutant General	110	-826.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-17T00:00:00	ARD5695025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59601	DNR - Campground Revenue	425451	Natural Resources	300	-163.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59602	FR - scrap revenue	431431	Transportation	800	-209.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695061	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59603	Gasoline use tax	412700	Transportation	800	-9985.180	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59604	SPandR - Annual Permits	425787	Natural Resources	300	-1250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59605	LOCAL PROJECTS	464180	Transportation	800	-1900000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-17T00:00:00	ARD5695061	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59606	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-332348.310	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-02-17T00:00:00	ARD5695046	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59607	Motor Carrier Permit Fees	427440	Revenue	90	-77.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59608	Special Fuel Tax	414300	Revenue	90	-176124.020	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59609	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59610	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-17T00:00:00	ARD5695057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59611	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-9625.680	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-17T00:00:00	ARD5695045	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59612	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1306.340	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-17T00:00:00	ARD5695043	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59613	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2730.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59614	Aviation Fuel Excise Tax	413350	Revenue	90	-38937.100	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59615	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4377.810	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59616	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59617	DOR  Service Charge	427449	Revenue	90	-417.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59618	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59619	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-17T00:00:00	ARD5695029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59620	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59621	Entomology - nursery dealers l	425434	Natural Resources	300	-223.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59622	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-51.580	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-17T00:00:00	ARD5694980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59623	Application Examiner Expense F	422304	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59624	Program Income	441020	Indiana Dept of Health	400	-20176.530	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59625	Child Labor Law Penalties	450810	Labor	225	-225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695030	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59626	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59627	Special Fuel Tax	414300	Revenue	90	-8674108.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59628	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-17T00:00:00	ARD5695024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88726.210	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59630	DOR UST Fees	427465	Environmental Management	495	405.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59631	Alcoholic Beverage Taxes	416100	Revenue	90	-40265.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59632	Innkeeper's Tax	418500	Treasurer of State	48	-7.590	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-17T00:00:00	ARD5694981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59633	DNR - Concessions Revenue	425452	Natural Resources	300	-28485.540	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59634	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59635	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59636	Newborn Screening Fee	423130	Indiana Dept of Health	400	219420.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59637	Gasoline use tax	412700	Transportation	800	-998.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59638	Cut Road Permit	428116	Transportation	800	-12215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59639	HP Breakage	423613	Horse Racing Comm	265	-9.910	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59640	Social Security Reimbursements	471460	Disability - State Personnel	71	-555.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-17T00:00:00	ARD5695018	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59641	Gasoline Tax	414200	Revenue	90	-288928.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59642	In.Gov Charges	439106	Ofc of Technology	67	1063835.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-17T00:00:00	ARD5695017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59643	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-17T00:00:00	ARD5695024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59644	IRP Registration Fees	427420	Revenue	90	-712425.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59645	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59646	HP Breakage	423613	Horse Racing Comm	265	-56.940	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59647	ID Breakage	423614	Horse Racing Comm	265	-20.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59648	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59649	SPandR - Admin Rev	425858	Natural Resources	300	20.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59650	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59651	FR - shelterhouse revenue	425626	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59652	FR - handling fee (nursery) re	425617	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59653	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1252.170	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-17T00:00:00	ARD5694992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59654	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59655	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59656	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59657	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-720.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59658	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59660	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59661	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-17T00:00:00	ARD5694979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59662	Welfare Repayments	450510	FSSA Family Resources	500	-33787.810	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-02-17T00:00:00	ARD5695050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59663	Transp Infr Impr Fee	428155	Transportation	800	-10034.160	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59664	Aircraft License Excise Tax	413100	Revenue	90	-5634.470	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59665	Conversion Examination Fee	422324	Financial Institutions	208	-7120.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59666	Gasoline use tax	412700	Revenue	90	-6656.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59667	FR - special event permit reve	425627	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59668	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-60.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59669	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-2442.410	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-02-17T00:00:00	ARD5695046	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59670	MINOR MUNICIPAL	421156	Environmental Management	495	-12500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59671	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59672	DOR UST Fees	427465	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-17T00:00:00	BIL5695067	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-568730.720	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-17T00:00:00	ARD5695053	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59674	Volume Fee	422330	Financial Institutions	208	-1602.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-17T00:00:00	ARD5695027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59675	Welfare Repayments	450510	FSSA Family Resources	500	-16511.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-17T00:00:00	ARB5694965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59676	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59677	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59678	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-17T00:00:00	ARD5694978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59679	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59680	ORV non-res annu trail use tag	420952	Natural Resources	300	-760.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59681	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59682	Claims and Comp - Road Damage	472342	Transportation	800	-57894.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	BIL5695069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59683	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3669.230	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-17T00:00:00	ARD5695026	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59684	DNR - Firewood Revenue	431462	Natural Resources	300	-382.570	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59685	Technology Fee	420105	Board of Accounts	80	-9027.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59686	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59687	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59688	Special Fuel Tax	414300	Revenue	90	-2891369.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59689	State Sales Tax	412010	Transportation	800	-5630.420	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59690	FandW - Additional Tags Block of	425462	Natural Resources	300	-1564.930	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59691	Librarian Certification Fee	424610	Library	730	-310.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-17T00:00:00	ARD5695057	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59692	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59693	DOR BMV OSOW Fee	427475	Revenue	90	-1541.130	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59694	Gasoline use tax	412700	Budget Agency	57	-3992.400	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-17T00:00:00	ARD5695015	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59695	Certificate Fee	423319	Indiana Dept of Health	400	-1800.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59696	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59697	HP Breakage	423613	Horse Racing Comm	265	-56.940	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59698	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59699	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59700	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59701	Training	439102	Transportation	800	-840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695061	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59702	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59703	Transfer	425174	Environmental Management	495	-191750.680	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-17T00:00:00	ARD5695048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59704	Water Testing Fees	423190	Indiana Dept of Health	400	-267.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59705	FR - annual horse tag revenue	425601	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59706	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59707	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59708	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59709	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-393.230	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59710	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-101595.620	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59711	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6925.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-17T00:00:00	ARD5694978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59712	Trip Permit (35%)	427441	Revenue	90	-157.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59713	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59714	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-17T00:00:00	ARD5695024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59715	Technololgy Fund Fees	425284	Motor Vehicles	235	-736.090	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-17T00:00:00	ARD5695032	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59716	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59717	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59718	ID Breakage	423614	Horse Racing Comm	265	-117.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-17T00:00:00	ARD5695035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59719	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59720	MINOR INDUSTRIAL	421154	Environmental Management	495	5800.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-17T00:00:00	BIL5695067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59721	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59722	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARB5694958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59723	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-17T00:00:00	ARM5694959	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84100.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59725	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114166.640	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59726	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-17T00:00:00	ARD5695050	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59727	Banner Permits	428132	Transportation	800	-760.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-17T00:00:00	ARD5695061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59728	FR - special event permit reve	425627	Natural Resources	300	-635.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59729	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59730	State Sales Tax	412010	Transportation	800	-23792.950	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-17T00:00:00	ARD5695060	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59731	Aviation Fuel Excise Tax	413350	Revenue	90	-14588.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59732	Welfare Repayments	450510	FSSA Family Resources	500	-1853.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARB5525540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59733	Consumer Settlements	450230	Attorney General	46	-317.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-18T00:00:00	ARD5525554	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59734	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59735	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-18T00:00:00	ARD5525634	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59736	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59737	DOR BMV OSOW Fee	427475	Revenue	90	-18.960	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59738	Dealer Plates	425230	Secretary Of State	40	-30784.170	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-18T00:00:00	ARD5525551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59739	ID Breakage	423614	Horse Racing Comm	265	-84.160	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59740	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59741	Sec Lending Interest income	429665	Natural Resources	300	-5.580	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59742	Sec Lending Interest income	429665	State Police	100	-1069.990	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525613	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59743	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-735.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525620	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59744	Auditor of State Fines	450310	Election Division	63	-50.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-07-18T00:00:00	ARD5525602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59745	Nonconsumer Settlements/Fees	450260	State Police	100	-7672.750	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59746	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59747	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-18T00:00:00	ARD5525548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59748	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-81818.740	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59749	Sec Lending Interest income	429665	Child Services	502	-4.410	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-18T00:00:00	ARD5525651	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59750	Sec Lending Interest income	429665	Natural Resources	300	-11.320	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59751	LOCAL PROJECTS	464180	Transportation	800	-1291166.520	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-18T00:00:00	BIL5525674	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67513.660	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59753	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-271392.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARD5525661	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59754	Gasoline use tax	412700	Transportation	800	-40.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59755	Sec Lending Interest income	429665	Budget Agency	57	-14.450	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-07-18T00:00:00	ARD5525598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59756	Sec Lending Interest income	429665	Personnel	70	-263.770	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-07-18T00:00:00	ARD5525605	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59757	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5924.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525620	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59758	Motor Carrier Permit Fees	427440	Revenue	90	-342.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59759	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525549	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59760	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.410	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-18T00:00:00	ARD5525570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59761	Sec Lending Interest income	429665	Secretary Of State	40	-6.740	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525552	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59762	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24115.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-18T00:00:00	ARD5525660	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59764	Sec Lending Interest income	429665	Budget Agency	57	-443.930	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-07-18T00:00:00	ARD5525598	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-654.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59766	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	11643.760	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARM5525537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59767	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59768	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-4000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-18T00:00:00	ARD5525550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59769	HP Breakage	423613	Horse Racing Comm	265	-79.340	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59770	Motor Vehicle Highway Fees	425008	Revenue	90	-154.710	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59771	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59772	FandW - Online Revenue	425457	Natural Resources	300	-213356.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59773	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59774	In.Gov Charges	439106	Ofc of Technology	67	-690.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-18T00:00:00	ARD5525604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59775	HP Breakage	423613	Horse Racing Comm	265	-13.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-773.560	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-18T00:00:00	ARD5525631	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59777	Alcoholic Beverage Taxes	416100	Revenue	90	-18016.200	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59778	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22085.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-18T00:00:00	ARD5525625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59779	State Sales Tax	412010	Transportation	800	-8099.860	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59780	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106115.180	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-18T00:00:00	ARD5525629	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59781	HP Breakage	423613	Horse Racing Comm	265	-79.340	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59782	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-18T00:00:00	ARD5525555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59783	ID Breakage	423614	Horse Racing Comm	265	-84.160	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59784	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59785	Sec Lending Interest income	429665	Indiana Dept of Health	400	-9.740	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-18T00:00:00	ARD5525638	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59786	State Sales Tax	412010	Transportation	800	-34228.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59787	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59788	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-792.630	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59789	Government Interest Income	429660	State Police	100	-447541.670	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525613	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59790	Notary Public Commissions	427520	Secretary Of State	40	-1230.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-18T00:00:00	ARD5525553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59791	Sec Lending Interest income	429665	Natural Resources	300	-4.410	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59792	Sec Lending Interest income	429665	Budget Agency	57	-6.620	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-07-18T00:00:00	ARD5525598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59793	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-18T00:00:00	BIL5525668	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59794	In.Gov Charges	439106	Ofc of Technology	67	-4376.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-18T00:00:00	ARD5525603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59795	Special Fuel Tax	414300	Revenue	90	-24.430	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59796	Investment Income	429690	Motor Vehicles	235	-1270.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-18T00:00:00	ARD5525626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59797	InsurAgts and Related Lic	423920	Insurance	210	-1080.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525620	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59798	Depository Annual Assessment F	422301	Financial Institutions	208	-644239.440	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-18T00:00:00	ARD5525619	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59799	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59800	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59801	DOR BMV OSOW Fee	427475	Revenue	90	-48812.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59802	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59803	Sale of State Property	430310	Administration	61	270587.040	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-18T00:00:00	ARD5525600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59804	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59805	Sec Lending Interest income	429665	Environmental Management	495	-6.960	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-07-18T00:00:00	ARD5525643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59806	AD - Oil and Gas royalty along	431401	Natural Resources	300	-70.250	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59807	Claims and Comp - Road Damage	472342	Transportation	800	-21062.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARM5525545	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59808	LOCAL PROJECTS	464180	Child Services	502	-561.650	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-18T00:00:00	ARD5525652	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59809	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-158.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59810	Special Fuel Tax	414300	Revenue	90	-1203.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59811	Federal Service Charges	428060	State Police	100	-13257.680	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59812	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59813	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59814	Motor Carrier Fuel Tax	414400	Transportation	800	-2544.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59815	Sales - SFTY EDU TRAINING	430965	State Police	100	-155.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59816	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-255.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-18T00:00:00	BIL5525668	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59817	Sec Lending Interest income	429665	Natural Resources	300	-60.830	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59818	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-18T00:00:00	ARD5525625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59819	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-42681.660	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-07-18T00:00:00	ARD5525642	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
59820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63993.970	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59821	Undesignated Donations	463280	State Police	100	-175.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59822	Plan Review	422554	Homeland Security	385	-69785.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59823	Program Income	441020	Adjutant General	110	-3210.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-18T00:00:00	ARD5525615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59824	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-206.480	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-18T00:00:00	ARD5525648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14720.630	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-18T00:00:00	ARD5525626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59826	Petroleum Severance	413800	Natural Resources	300	-4529.550	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-18T00:00:00	ARD5525633	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59827	Welfare Repayments	450510	FSSA Family Resources	500	1307.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARD5525649	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59828	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.430	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-18T00:00:00	ARD5525627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59829	RPAF Tipping Fees	427467	Environmental Management	495	-66210.800	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59830	FandW - POS vendor license sales	425458	Natural Resources	300	-68426.780	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59831	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-18T00:00:00	ARD5525646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59832	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-757.180	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59833	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-42964.070	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59834	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-18T00:00:00	ARD5525555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59835	Transp Infr Impr Fee	428155	Transportation	800	-298.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59836	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59837	Active Employee Hlth Ins Cons	471959	State Police	100	-278575.030	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59838	Copies and Report Fees	420360	Board of Accounts	80	-7021.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525608	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59839	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59840	IFSAC Fees	422630	Homeland Security	385	-140.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59841	Solid waste disposal fee	421350	Environmental Management	495	-11137.660	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59842	Copies and Report Fees	420360	State Police	100	-199.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59843	Special Fuel Tax	414300	Revenue	90	-401.100	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59844	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5291.410	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525641	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59845	Consumer Credit License Applic	422302	Financial Institutions	208	-2450.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-18T00:00:00	ARD5525619	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59846	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57419.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525608	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59847	Public Utility Fees	428310	Utility Regulatory Comm	200	-6936.430	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-07-18T00:00:00	ARD5525618	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59848	Collection Agency Fees	427530	Transportation	800	20.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARM5525545	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59849	Welfare Repayments	450510	FSSA Family Resources	500	606.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARM5525541	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59850	DNR - Service Charges	425420	Natural Resources	300	-45000.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59851	Sec Lending Interest income	429665	Natural Resources	300	-136.810	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59852	Entomology - nursery dealers l	425434	Natural Resources	300	-601.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59853	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-18T00:00:00	ARD5525625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59854	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59855	Alcoholic Beverage Taxes	416100	Purdue University	760	-2507.080	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525659	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59856	LABORATORY COSTS	421102	Toxicology	115	-460.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-18T00:00:00	ARD5525616	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59857	Sec Lending Interest income	429665	Natural Resources	300	-36.250	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59858	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59859	Const Design Release VarnceFee	422530	Homeland Security	385	-2626.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59860	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38758.420	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525655	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59861	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-18T00:00:00	ARM5525535	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525621	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59863	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-15.050	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-07-18T00:00:00	ARD5525624	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59864	Unemployment Tax	417810	IO0521Workforce Development	510	-882183.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-18T00:00:00	ARD5525655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59865	ID Breakage	423614	Horse Racing Comm	265	-14.640	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-18T00:00:00	ARD5525630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59866	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-07-18T00:00:00	ARD5525618	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59867	Elevator Inspections	422620	Homeland Security	385	-9902.360	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59868	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59869	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1520.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-18T00:00:00	ARD5525548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59870	Sle of Per Prop - Surplus Prop	430420	Administration	61	-817.230	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525600	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59871	County Admissions Tax	418530	State Comptroller	50	-556841.910	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-18T00:00:00	ARD5525570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59872	Controlled Substances Recovery	426450	Professional Licensing	250	-2430.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59873	Aircraft License Excise Tax	413100	Revenue	90	13252.010	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59874	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59875	Sec Lending Interest income	429665	Budget Agency	57	-123.670	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525598	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59876	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3135.930	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-07-18T00:00:00	ARD5525635	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59877	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-102.990	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-18T00:00:00	ARD5525557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525645	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59879	Sec Lending Interest income	429665	Environmental Management	495	-2.990	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-07-18T00:00:00	ARD5525643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59880	Sec Lending Interest income	429665	State Comptroller	50	-35.760	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525564	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59881	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64058.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-18T00:00:00	ARD5525551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59882	Sec Lending Interest income	429665	Environmental Management	495	-11.260	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-07-18T00:00:00	ARD5525643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59883	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	123.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARD5525654	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59884	IRP Registration Fees	427420	Revenue	90	-723041.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59885	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-50.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-07-18T00:00:00	ARD5525620	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59886	FR - recycle revenue	431428	Correction	615	-998.900	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-18T00:00:00	ARD5525656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86871.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59888	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3101.740	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-18T00:00:00	ARD5525636	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59889	Sec Lending Interest income	429665	Veterans Affairs	160	-5.220	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525617	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59890	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59891	Sec Lending Interest income	429665	State Police	100	-178.720	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-07-18T00:00:00	ARD5525613	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59892	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59893	Teaching Licensing Fees	427010	Education	700	-8225.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-18T00:00:00	ARD5525658	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59894	Sec Lending Interest income	429665	Public Retirement System	72	-3709.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525606	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59895	Agricultural Fines	455160	Agriculture	36	-6750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525549	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59896	Superload Escort Revenue	432105	State Police	100	-1219.120	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59897	Gasoline use tax	412700	Transportation	800	-4.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59898	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59899	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2270.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525550	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59900	DOR IDEM Fees	427470	Environmental Management	495	-5155.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-18T00:00:00	ARD5525644	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59901	Gasoline use tax	412700	Revenue	90	-26.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59902	Gasoline Tax	414200	Transportation	800	-1545697.070	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-18T00:00:00	ARD5525662	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59903	Gasoline use tax	412700	Budget Agency	57	-16.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-18T00:00:00	ARD5525599	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59904	CD Interest Income	429650	Natural Resources	300	-12386.110	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-18T00:00:00	ARD5525632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59905	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5990.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-18T00:00:00	ARB5525543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59906	Amusement Entertainment Pmts	422510	Homeland Security	385	-2822.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-627.750	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59908	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4709.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-07-18T00:00:00	ARD5525551	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59909	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-22377.080	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-07-18T00:00:00	ARD5525624	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59910	Child Labor Law Penalties	450810	Labor	225	-2400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-18T00:00:00	ARD5525623	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59911	Sec Lending Interest income	429665	Treasurer of State	48	-74.980	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-18T00:00:00	ARD5525556	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59912	Alcoholic Beverage Taxes	416100	Revenue	90	-5864.320	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59913	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9599.100	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59914	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-18T00:00:00	ARD5525620	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59915	Boiler Inspections	422610	Homeland Security	385	-1932.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59916	Solid waste disposal fee	421350	Environmental Management	495	-66210.800	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59917	State Seals	422680	Homeland Security	385	-2340.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59918	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-18T00:00:00	ARD5525628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-18T00:00:00	ARB5525534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59920	DOR  Service Charge	427449	Revenue	90	-685.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-18T00:00:00	ARD5525609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59921	Odometer Fees	425007	State Police	100	-635.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-18T00:00:00	ARD5525612	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59922	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-432759.270	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-18T00:00:00	ARD5525653	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59923	Claims and Comp - Road Damage	472342	Transportation	800	-1701.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59924	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-05T00:00:00	ARD5497583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59925	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11475.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-05T00:00:00	ARD5497581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59926	Food and Beverage Tax	418400	State Comptroller	50	-58943.170	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59927	FAB Penalty and Interest	451315	State Comptroller	50	-110.770	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59928	Food and Beverage Tax	418400	State Comptroller	50	-158500.990	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59929	HP Breakage	423613	Horse Racing Comm	265	-97.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59930	FAB Penalty and Interest	451315	State Comptroller	50	-31.090	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59931	Gasoline use tax	412700	Transportation	800	-68.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59932	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59933	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-05T00:00:00	ARD5497609	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59934	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89606.620	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-05T00:00:00	ARD5497569	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59935	FAB Penalty and Interest	451315	State Comptroller	50	-7.270	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59936	Food and Beverage Tax	418400	State Comptroller	50	-34257.970	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59937	Food and Beverage Tax	418400	State Comptroller	50	-61914.120	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59938	LOCAL PROJECTS	464180	Child Services	502	-2664.860	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-05T00:00:00	ARD5497604	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59939	HP Breakage	423613	Horse Racing Comm	265	-17.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59940	FAB Penalty and Interest	451315	State Comptroller	50	-56.890	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59941	DOR BMV OSOW Fee	427475	Revenue	90	-45732.560	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59942	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59943	Civil Penalties	450411	Revenue	90	-500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59944	Elevator Inspections	422620	Homeland Security	385	664.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59945	Food and Beverage Tax	418400	State Comptroller	50	-3561.750	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59946	Gasoline Tax	414200	Transportation	800	-29445.670	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59947	Innkeeper's Tax	418500	Treasurer of State	48	-146.080	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59948	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-05T00:00:00	ARD5497609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59949	Notary Public Commissions	427520	Secretary Of State	40	-840.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-05T00:00:00	ARD5497526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59950	Special Fuel Tax	414300	Revenue	90	45040.960	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59951	FAB Penalty and Interest	451315	State Comptroller	50	-196.710	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59952	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59953	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-05T00:00:00	ARD5497581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59954	State Sales Tax	412010	Transportation	800	-1016.060	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59955	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59956	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2834.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-05T00:00:00	ARD5497590	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59957	Food and Beverage Tax	418400	State Comptroller	50	-59643.170	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59958	Motor Carrier Fuel Tax	414400	Transportation	800	-366.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59959	Food and Beverage Tax	418400	State Comptroller	50	-22166.820	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59960	Gift Shop Revenue	431435	War Memorials Comm	315	-2679.280	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-07-05T00:00:00	ARD5497589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59961	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66008.550	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-05T00:00:00	ARD5497569	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59962	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-31858.330	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-05T00:00:00	ARD5497597	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59963	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59964	Food and Beverage Tax	418400	State Comptroller	50	-12251.650	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59965	Military Relief Check-off	464226	Veterans Affairs	160	-141.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-05T00:00:00	ARD5497575	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59966	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-546.980	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59967	FAB Penalty and Interest	451315	State Comptroller	50	-242.240	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59968	Food and Beverage Tax	418400	State Comptroller	50	-91009.650	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59969	Controlled Substances Recovery	426450	Professional Licensing	250	-2500.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-05T00:00:00	ARD5497583	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59970	Nonconsumer Settlements/Fees	450260	State Police	100	-1892.700	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-05T00:00:00	ARD5497573	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59971	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-81.440	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-05T00:00:00	ARD5497593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59972	Food and Beverage Tax	418400	State Comptroller	50	-16248.570	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59973	Public Utility Fees	428310	Utility Regulatory Comm	200	-2749507.430	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-07-05T00:00:00	ARD5497577	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59974	Publns Gifts Donations	463240	Library	730	-1.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-05T00:00:00	ARD5497609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59975	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-200085.240	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497598	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59976	Food and Beverage Tax	418400	State Comptroller	50	-367454.870	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59977	FAB Penalty and Interest	451315	State Comptroller	50	-60.900	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59978	Motor Carrier Permit Fees	427440	Revenue	90	-88.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-732.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59980	Food and Beverage Tax	418400	State Comptroller	50	-22842.060	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59981	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-05T00:00:00	ARD5497582	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59982	Alcoholic Beverage Taxes	416100	Revenue	90	-7325.220	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446382.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-05T00:00:00	ARD5497605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59984	Gasoline use tax	412700	Budget Agency	57	-275.430	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-05T00:00:00	ARD5497565	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59985	Alcoholic Beverage Taxes	416100	Purdue University	760	-22.860	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497610	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59986	Food and Beverage Tax	418400	State Comptroller	50	-355569.410	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59987	County Admissions Tax	418530	State Comptroller	50	-20.330	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59988	Innkeeper's Tax	418500	Treasurer of State	48	-183892.300	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59989	FAB Penalty and Interest	451315	State Comptroller	50	-210.030	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59990	Innkeeper's Tax	418500	Treasurer of State	48	-14948.710	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59991	Innkeeper's Tax	418500	Treasurer of State	48	-18900.580	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59992	DOR  Service Charge	427449	Revenue	90	-69.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59993	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-05T00:00:00	ARD5497573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59994	Food and Beverage Tax	418400	State Comptroller	50	-22664.930	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59995	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69639.020	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59996	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-07-05T00:00:00	ARD5497577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59997	Food and Beverage Tax	418400	State Comptroller	50	-23637.490	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59998	Special Fuel Tax	414300	Revenue	90	-376596.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59999	Gasoline use tax	412700	Revenue	90	-459.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60000	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60001	Welfare Repayments	450510	FSSA Family Resources	500	-500.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60002	Food and Beverage Tax	418400	State Comptroller	50	-2244969.800	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60003	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-05T00:00:00	ARD5497581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60004	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-825.530	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-07-05T00:00:00	ARD5497607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60005	DOR UST Fees	427465	Environmental Management	495	799.830	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497598	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60006	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-07-05T00:00:00	ARD5497566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60007	Innkeeper's Tax	418500	Treasurer of State	48	-17513.290	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60008	Innkeeper's Tax	418500	Treasurer of State	48	-1728748.180	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60009	Food and Beverage Tax	418400	State Comptroller	50	-4496.960	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60010	LABORATORY COSTS	421102	Toxicology	115	-540.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-05T00:00:00	ARD5497574	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60011	Innkeeper's Tax	418500	Treasurer of State	48	-78269.400	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60012	Transp Infr Impr Fee	428155	Transportation	800	-587.780	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60013	Unemployment Tax	417810	IO0521Workforce Development	510	-287705.030	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-05T00:00:00	ARD5497607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60014	Food and Beverage Tax	418400	State Comptroller	50	-33135.640	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60015	Welfare Repayments	450510	FSSA Family Resources	500	-756.550	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497600	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60016	IRP Registration Fees	427420	Revenue	90	-116761.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60017	FAB Penalty and Interest	451315	State Comptroller	50	-66.500	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60018	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-05T00:00:00	ARD5497568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60019	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60020	FAB Penalty and Interest	451315	State Comptroller	50	-52.300	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60021	DOR IDEM Fees	427470	Environmental Management	495	-2030.960	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-05T00:00:00	ARD5497598	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60022	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60023	Food and Beverage Tax	418400	State Comptroller	50	-95102.030	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60024	FAB Penalty and Interest	451315	State Comptroller	50	-125.640	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60025	Aircraft License Excise Tax	413100	Revenue	90	4096.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-726.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-05T00:00:00	ARD5497586	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60027	Gasoline Tax	414200	Revenue	90	509215.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60028	Food and Beverage Tax	418400	State Comptroller	50	-38165.810	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60029	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60030	Motor Vehicle Highway Fees	425008	Revenue	90	-155.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60031	FAB Penalty and Interest	451315	State Comptroller	50	-5.120	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60032	FAB Penalty and Interest	451315	State Comptroller	50	-50.950	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60033	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60034	Food and Beverage Tax	418400	State Comptroller	50	-208704.360	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60035	FAB Penalty and Interest	451315	State Comptroller	50	-635.230	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60036	Food and Beverage Tax	418400	State Comptroller	50	-2034.390	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60037	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60038	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60039	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60040	FAB Penalty and Interest	451315	State Comptroller	50	-58.240	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60041	DONATION NOT FOR PROFITS	463210	Library	730	-399.980	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-05T00:00:00	ARD5497609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60042	Alcoholic Beverage Taxes	416100	Revenue	90	-15730.860	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60043	DOR UST Fees	427465	Environmental Management	495	799.830	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-05T00:00:00	ARD5497598	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60044	CIT Penalty and Interest	451320	Treasurer of State	48	-4196.770	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60045	Motor Carrier Permit Fee	427452	Transportation	800	-5039.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60046	ID Breakage	423614	Horse Racing Comm	265	-93.340	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60047	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-05T00:00:00	BIL5497617	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60048	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-10702.880	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-05T00:00:00	ARD5497573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60049	ID Breakage	423614	Horse Racing Comm	265	-16.230	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60050	Food and Beverage Tax	418400	State Comptroller	50	-61708.300	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60051	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-198014.370	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-05T00:00:00	ARD5497607	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60052	FAB Penalty and Interest	451315	State Comptroller	50	-249.040	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60053	Food and Beverage Tax	418400	State Comptroller	50	-112539.690	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60054	ID Breakage	423614	Horse Racing Comm	265	-93.340	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60055	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60056	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-05T00:00:00	ARD5497527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4482.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-05T00:00:00	ARD5497582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60058	Admin. Fee	425197	Charter School Brd	704	-75.940	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-05T00:00:00	ARD5497608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-05T00:00:00	ARD5497599	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60060	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-05T00:00:00	ARD5497579	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60061	Aviation Fuel Excise Tax	413350	Revenue	90	-4255.010	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60062	FR - scrap revenue	431431	Transportation	800	-645.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497612	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60063	State Sales Tax	412010	Transportation	800	-4293.650	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60064	Welfare Repayments	450510	FSSA Family Resources	500	-4238.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-05T00:00:00	ARB5497520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60065	Superload Escort Revenue	432105	State Police	100	-4285.640	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-05T00:00:00	ARD5497573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60066	Special Fuel Tax	414300	Revenue	90	2743.620	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60067	FAB Penalty and Interest	451315	State Comptroller	50	-7400.870	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60068	Child Support Bureau Annual Fe	424200	Child Services	502	-966.890	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-05T00:00:00	ARD5497604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60069	LARE Fee	425267	Natural Resources	300	-188441.370	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60070	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60071	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-05T00:00:00	ARD5497594	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60072	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60073	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-05T00:00:00	ARD5497584	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60074	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-849.370	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60075	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60076	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60077	FAB Penalty and Interest	451315	State Comptroller	50	-194.510	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60078	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-05T00:00:00	ARD5497583	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60079	LARE Fee	425267	Natural Resources	300	188441.370	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-05T00:00:00	ARD5497588	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60080	Gasoline use tax	412700	Transportation	800	-688.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-05T00:00:00	ARD5497611	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60081	Interest and Penalties	451310	Transportation	800	-631.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-05T00:00:00	ARD5497612	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60082	FAB Penalty and Interest	451315	State Comptroller	50	-55.840	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60083	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-05T00:00:00	ARB5497517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60084	Child Labor Law Penalties	450810	Labor	225	-3300.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-05T00:00:00	ARD5497580	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60085	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8359.920	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-05T00:00:00	ARD5497595	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60086	Welfare Repayments	450510	FSSA Family Resources	500	7212.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-05T00:00:00	ARD5497601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60087	HP Breakage	423613	Horse Racing Comm	265	-97.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-05T00:00:00	ARD5497585	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60088	Food and Beverage Tax	418400	State Comptroller	50	-132419.520	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60089	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-52278.350	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-05T00:00:00	ARD5497596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60090	TOS Unidentified Funds	401150	Treasurer of State	48	386494.820	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-07-05T00:00:00	ARD5497530	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60091	DOR UST Fees	427465	Environmental Management	495	-630.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-05T00:00:00	BIL5497617	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60092	NONGAME FUND	464220	Natural Resources	300	-114.760	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-05T00:00:00	ARD5497587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60093	Innkeeper's Tax	418500	Treasurer of State	48	-101.570	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-07-05T00:00:00	ARD5497529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60094	DOR BMV OSOW Fee	427475	Revenue	90	-72.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60095	Government Interest Income	429660	State Police	100	-131450.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-07-05T00:00:00	ARD5497572	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60096	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-780.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-05T00:00:00	ARD5497599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60097	Food and Beverage Tax	418400	State Comptroller	50	-91607.010	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60098	FAB Penalty and Interest	451315	State Comptroller	50	-0.030	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60099	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9901.270	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-05T00:00:00	ARD5497570	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60100	Food and Beverage Tax	418400	State Comptroller	50	-101339.700	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-05T00:00:00	ARD5497538	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60101	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-868.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60102	Gasoline use tax	412700	Transportation	800	1530.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60103	DNR - Concessions Revenue	425452	Natural Resources	300	-1532.720	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60104	Workstation Software Licenses	439306	Ofc of Technology	67	-1056.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60105	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-27234.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	BIL5638063	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60106	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60107	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60108	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-17T00:00:00	ARD5638017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60109	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-31T00:00:00	ARD5532313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60110	State Sales Tax	412010	Transportation	800	-4492.850	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60111	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1073.490	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-31T00:00:00	ARD5532307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60112	Gasoline use tax	412700	Budget Agency	57	4754.350	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-31T00:00:00	ARD5532280	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60113	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60114	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-31T00:00:00	ARD5532312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60115	Copies and Report Fees	420360	Natural Resources	300	-19.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60116	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60117	Food and Beverage Tax	418400	State Comptroller	50	-14145.930	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-17T00:00:00	ARD5637968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60118	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-17T00:00:00	ARD5638038	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60119	Clean Prod Floor Care	437701	Correctional Industries	515	-2172319.290	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60120	Occupational License Fee	422820	Gaming Comm	190	-600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-31T00:00:00	ARD5532288	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-305.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60122	Cellular Phone Service	436110	Ofc of Technology	67	-8316.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60123	Off Furn - Office Seating	644723	Correctional Industries	515	-26862.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60124	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60125	ID Breakage	423614	Horse Racing Comm	265	-1121.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60126	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-39913.100	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-17T00:00:00	ARD5638033	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60127	Child Labor Law Penalties	450810	Labor	225	-17100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638016	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60128	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60129	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-17T00:00:00	ARD5637959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60130	Gasoline use tax	412700	Budget Agency	57	6120.250	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-17T00:00:00	ARD5637997	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60131	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60132	Welfare Repayments	450510	FSSA Family Resources	500	-1410.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	ARB5643860	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60133	Misc. Telecom Services	436157	Ofc of Technology	67	-645.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60134	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-186.860	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-17T00:00:00	ARD5637960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60135	ID Breakage	423614	Horse Racing Comm	265	-48.580	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60136	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.790	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-17T00:00:00	ARD5638019	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60137	Voice or Data Equip Inv	436109	Ofc of Technology	67	-819.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60138	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-07-31T00:00:00	ARD5532256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60139	Motor Vehicle Highway Fees	425008	Revenue	90	-163.930	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60140	Banner Permits	428132	Transportation	800	-385.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60141	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60142	HP Breakage	423613	Horse Racing Comm	265	-33.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60143	Dealer Plates	425230	Secretary Of State	40	-13303.390	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-17T00:00:00	ARD5637956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60144	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3915.060	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-31T00:00:00	ARD5532299	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60145	FandW - Additional Tags Block of	425462	Natural Resources	300	-2306.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60146	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16583.180	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60147	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60148	HP Breakage	423613	Horse Racing Comm	265	-1112.530	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60149	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2090.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60150	Aircraft License Excise Tax	413100	Revenue	90	-2993.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60151	National Criminal History Chck	428040	State Police	100	-393.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-01-17T00:00:00	ARD5638009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60152	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-106.510	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-17T00:00:00	ARD5638045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112049.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-17T00:00:00	ARD5638002	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60154	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60155	ID Breakage	423614	Horse Racing Comm	265	-1121.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60156	Long Distance	436150	Ofc of Technology	67	-131.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60157	Virtual Server Hosting	439262	Ofc of Technology	67	-3684.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60158	Gasoline Tax	414200	Revenue	90	-9557.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60159	Charity Gaming License Fee	422810	Gaming Comm	190	-1450.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-31T00:00:00	ARD5532288	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60160	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-01-17T00:00:00	ARD5638044	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60161	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-17T00:00:00	ARD5638017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60162	Motor Carrier Permit Fee	427452	Transportation	800	-2075.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60163	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60164	MS Project Online Seat Charge	436079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60165	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-31T00:00:00	ARD5532288	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60166	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60.670	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-17T00:00:00	ARD5637968	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60167	Alcoholic Beverage Taxes	416100	Revenue	90	-1206.350	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60168	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60169	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60170	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	BIL5532320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60171	DOR BMV OSOW Fee	427475	Revenue	90	-51582.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60172	Railroad Property Tax	419200	Transportation	800	-259.840	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60173	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1150.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60174	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60175	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60176	Citrix	436370	Ofc of Technology	67	-1593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60177	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20340.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532291	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60178	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118211.870	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60179	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60180	VaaS-IP Phones	436117	Ofc of Technology	67	-7890.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60181	Investment Income	429690	Motor Vehicles	235	-832.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-17T00:00:00	ARD5638018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60182	Procurement Rebate	472497	Administration	61	-1000.000	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-17T00:00:00	ARD5637998	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60183	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34575.400	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60184	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-31T00:00:00	ARM5532243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60185	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60186	Telephone - Remote	436137	Ofc of Technology	67	-3319.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60187	IRP Registration Fees	427420	Revenue	90	-349130.840	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-31T00:00:00	ARD5532304	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60189	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-118711.140	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-17T00:00:00	ARD5638021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60190	Welfare Repayments	450510	FSSA Family Resources	500	-7376.770	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-31T00:00:00	ARD5532308	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60191	Self Pay Payments	420112	Madison State Hospital	430	-1787.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-17T00:00:00	ARD5638035	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60192	Adoption Fees	423020	Indiana Dept of Health	400	-496.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60193	DOR  Service Charge	427449	Revenue	90	-58.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60194	Propane Dealer License Fee	427466	Revenue	90	-12.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60195	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-07-31T00:00:00	ARD5532309	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60196	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10351.300	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-01-17T00:00:00	ARD5638044	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60197	Child Care Ministries	422540	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60198	Network Services	436395	Ofc of Technology	67	-14371.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-31T00:00:00	ARD5532304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60200	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60201	Civil Penalties	450411	Revenue	90	-5500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-817.120	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-17T00:00:00	ARD5638024	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60203	Propane Dealer License Fee	427466	Revenue	90	-36.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60204	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3003.900	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-31T00:00:00	ARD5532287	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60205	Motor Carrier Permit Fees	427440	Revenue	90	-243.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60206	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	ARD5532283	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60207	ID Breakage	423614	Horse Racing Comm	265	-48.580	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60208	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-31T00:00:00	ARD5532305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60209	FR - scrap revenue	431431	Transportation	800	-1418.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638055	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60210	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-699520.590	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-31T00:00:00	ARD5532311	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60211	Rental of Facility	430185	War Memorials Comm	315	-470.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-01-17T00:00:00	ARD5638026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3514.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-31T00:00:00	ARD5532297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60213	Database Hosting	439266	Ofc of Technology	67	-4410.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60214	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60215	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5175.540	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60216	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-31T00:00:00	ARD5532293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60217	Det Furn - Individual Chairs	644712	Correctional Industries	515	-941.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60218	Alcoholic Beverage Taxes	416100	Revenue	90	-17740.940	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60219	Charity Gaming Excise Tax	415100	Gaming Comm	190	-23852.220	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-17T00:00:00	ARD5638013	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60220	Elevator Inspections	422620	Homeland Security	385	-18642.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60221	Clean Prod Janitorial	644702	Correctional Industries	515	-20752.490	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60222	Printing Service	649792	Correctional Industries	515	-1930.710	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60223	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-31T00:00:00	ARD5532288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60224	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152106.750	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3228.540	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-17T00:00:00	ARD5638027	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60226	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60227	Disaster Recovery	439052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60228	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-275.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60229	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1048.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-31T00:00:00	ARD5532256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60230	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45539.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-17T00:00:00	ARD5637956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60231	Innkeeper's Tax	418500	Treasurer of State	48	-3.860	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-31T00:00:00	ARD5532260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60232	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-35340.150	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-17T00:00:00	ARD5638036	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60233	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8640.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60234	SPandR - Admin Rev	425858	Natural Resources	300	2189.680	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-713.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60236	Emergency Planning Fees	427492	Revenue	90	-2520.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-17T00:00:00	ARD5638005	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60237	Tables - Folding	644740	Correctional Industries	515	-2807.080	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60238	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60239	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20475.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-17T00:00:00	ARD5638017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60240	Controlled Substances Recovery	426450	Professional Licensing	250	-8130.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60241	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4860.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60242	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60243	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60244	Alcoholic Beverage Taxes	416100	Revenue	90	-7017.740	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60245	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60246	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60247	DOR  Service Charge	427449	Revenue	90	-157.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60248	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60249	Radon Gas Certifications	423170	Indiana Dept of Health	400	-2200.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60250	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-31T00:00:00	ARD5532253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60251	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-221398.450	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-01-17T00:00:00	ARD5638034	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60252	Printing Service	649792	Correctional Industries	515	-49.700	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-808.420	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60254	Program Income	441020	Adjutant General	110	-129.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-17T00:00:00	ARD5638010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60255	Gasoline Tax	414200	Revenue	90	-28671.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60256	County Admissions Tax	418530	State Comptroller	50	-1067289.660	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-01-17T00:00:00	ARD5637968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60257	Motor Carrier Fuel Tax	414400	Transportation	800	-415.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60258	State Sales Tax	412010	Transportation	800	-9712.620	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60259	FR - special event permit reve	425627	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60260	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60261	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60262	Gasoline use tax	412700	Revenue	90	7927.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60263	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-31T00:00:00	ARD5532295	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60264	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757732.510	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-17T00:00:00	ARD5638042	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60265	Newborn Screening Fee	423130	Indiana Dept of Health	400	-192570.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60266	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15516.180	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60267	DNR - Cabin Revenue	425605	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60268	Sales of State Land	430210	Transportation	800	-13700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638055	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60269	Special Fuel Tax	414300	Revenue	90	-197769.270	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60270	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2040.210	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-31T00:00:00	ARD5532284	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60271	Physical Server Hosting	439260	Ofc of Technology	67	-5167.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60272	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-07-31T00:00:00	ARD5532260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60273	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60274	IFSAC Fees	422630	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60275	Checking Interest Income	429670	Correctional Industries	515	-285.860	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10521.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-17T00:00:00	ARD5638053	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60277	Cyber Security-Confidential	439300	Ofc of Technology	67	-4140.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60278	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60279	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60280	Cyber Security-Baseline	439302	Ofc of Technology	67	-23108.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60281	Odometer Fees	425007	State Police	100	-416.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638007	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60282	In.Gov Charges	439106	Ofc of Technology	67	-3584.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-17T00:00:00	ARD5638000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60283	Aviation Fuel Excise Tax	413350	Revenue	90	-165.680	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60284	Mainframe  CICS	439216	Ofc of Technology	67	-84.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60285	DESIGNATED DONATION	463050	Library	730	-5900.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-07-31T00:00:00	ARD5532314	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60286	Training	439102	Transportation	800	-380.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARD5638055	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60287	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1344.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-31T00:00:00	ARD5532253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60288	Amusement Entertainment Pmts	422510	Homeland Security	385	-1286.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60289	In.Gov Charges	439106	Ofc of Technology	67	-980.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARD5532282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60290	DOR IDEM Fees	427470	Environmental Management	495	-12411.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-17T00:00:00	ARD5638037	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60291	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60292	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60293	State Sales Tax	412010	Transportation	800	-41043.600	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60294	HP Breakage	423613	Horse Racing Comm	265	-33.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60295	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60296	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60297	In.Gov Charges	439106	Ofc of Technology	67	-1030.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-17T00:00:00	ARD5638001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60298	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532291	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60299	WebEx	439284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60300	Boiler Inspections	422610	Homeland Security	385	-10077.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60301	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-31T00:00:00	ARD5532292	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60302	Special Fuel Tax	414300	Revenue	90	-593307.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60303	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103441.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-31T00:00:00	ARD5532284	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60304	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21830.370	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-17T00:00:00	ARD5638045	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60305	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60306	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-31T00:00:00	ARD5532289	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60307	Special Fuel Tax	414300	Revenue	90	2307.440	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60308	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60309	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60310	Seat Charge	436072	Ofc of Technology	67	-61390.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60311	Registration Fee Revenue	423260	Attorney General	46	-250.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-31T00:00:00	ARD5532256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60312	Gasoline use tax	412700	Transportation	800	11890.850	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60313	Innkeeper's Tax	418500	Treasurer of State	48	14145.930	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-17T00:00:00	ARD5637960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60314	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-828.580	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60315	Special Fuel Tax	414300	Revenue	90	-12046.860	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60316	Owner's Fees	422840	Gaming Comm	190	-50000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-31T00:00:00	ARD5532288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140421.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-31T00:00:00	ARD5532284	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60318	Controlled Substances Recovery	426450	Professional Licensing	250	-36490.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-31T00:00:00	ARD5532293	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60319	DNR Fee	425266	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60320	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-17T00:00:00	ARD5638025	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60321	Dental Compliance	451150	Professional Licensing	250	-3380.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60322	DOR BMV OSOW Fee	427475	Revenue	90	-74.650	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60323	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60324	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-16217.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-31T00:00:00	ARB5532249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60325	Garments	644780	Correctional Industries	515	-67336.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60326	Special Fuel Tax	414300	Revenue	90	6922.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60327	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-31T00:00:00	BIL5532320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60328	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-31T00:00:00	ARD5532305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60329	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-01-17T00:00:00	ARD5637998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60330	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-17T00:00:00	ARD5638014	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60331	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-31T00:00:00	ARD5532293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60332	Welfare Repayments	450510	FSSA Family Resources	500	63418.490	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	ARD5638040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60333	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29690.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60334	LABORATORY COSTS	421102	Toxicology	115	-3320.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-17T00:00:00	ARD5638011	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60335	DNR - Campground Revenue	425451	Natural Resources	300	-1438.320	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60336	Clean Prod Laundry	644703	Correctional Industries	515	-1729.500	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60337	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-31T00:00:00	ARD5532256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60338	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1241.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	ARM5637939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60339	Local Building Office Fees	422552	Homeland Security	385	-4779.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60340	SPandR - Admission Gate In State	425782	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60341	Gasoline use tax	412700	Revenue	90	10204.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60342	Alcoholic Beverage Taxes	416100	Purdue University	760	-678.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532315	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60343	Alcoholic Beverage Taxes	416100	Purdue University	760	-286.780	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638052	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60344	DNR - Boat Rental Revenue	425467	Natural Resources	300	-694.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60345	Telephone - Centrex	436130	Ofc of Technology	67	-2530.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60346	Special Fuel Tax	414300	Revenue	90	140.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60347	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-07-31T00:00:00	ARD5532293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60348	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60349	DOR BMV OSOW Fee	427475	Revenue	90	-45277.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60350	Claims and Comp - Road Damage	472342	Transportation	800	-43849.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	BIL5638070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60351	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-31T00:00:00	ARD5532257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60352	SPandR - Annual Permits	425787	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60353	Site to Site VPN	436331	Ofc of Technology	67	-764.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60354	DNR - Campground Revenue	425451	Natural Resources	300	-2622.840	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60355	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-01-17T00:00:00	ARD5637956	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60356	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60357	Alcoholic Beverage Taxes	416100	Revenue	90	-9199.870	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60358	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-31T00:00:00	ARD5532307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60359	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60360	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60361	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8041.520	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-17T00:00:00	ARD5638031	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60362	Water Testing Fees	423190	Indiana Dept of Health	400	-1142.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60363	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-31T00:00:00	ARD5532314	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60364	Motor Vehicle Highway Fees	425008	Revenue	90	-176.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60365	State Sales Tax	412010	Transportation	800	-18985.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60366	Welfare Repayments	450510	FSSA Family Resources	500	89.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	ARM5637945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60367	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60368	ID Breakage	423614	Horse Racing Comm	265	-8.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60369	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60370	Collection Agency Fees	427530	Transportation	800	-315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-17T00:00:00	ARM5637952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60371	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-635.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-31T00:00:00	ARD5532300	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60372	RPAF Tipping Fees	427467	Environmental Management	495	-80644.510	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60373	ID Breakage	423614	Horse Racing Comm	265	-194.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60374	Consumer Settlements	450230	Attorney General	46	-208.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-17T00:00:00	ARD5637958	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60375	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60376	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60377	Gift Shop Revenue	431435	War Memorials Comm	315	-895.150	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-01-17T00:00:00	ARD5638026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60378	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60379	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60380	Abandoned Property	462100	Treasurer of State	48	-73171.530	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-31T00:00:00	ARD5532258	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-175.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-31T00:00:00	BIL5532320	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60382	Transp Infr Impr Fee	428155	Transportation	800	-540.270	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60383	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	ARM5532243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60384	Aircraft License Excise Tax	413100	Revenue	90	-82.730	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60385	Gasoline Tax	414200	Revenue	90	-271071.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60386	Toilet Paper	644782	Correctional Industries	515	-36958.400	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60387	Welfare Repayments	450510	FSSA Family Resources	500	-3677.350	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-07-31T00:00:00	ARD5532308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60388	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60389	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60390	Notary Public Commissions	427520	Secretary Of State	40	-1270.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-31T00:00:00	ARD5532255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60391	Motor Carrier Fuel Tax	414400	Transportation	800	-910.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60392	ORV non-res annu trail use tag	420952	Natural Resources	300	-1440.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60393	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7712.630	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-17T00:00:00	ARD5638032	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60394	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60395	State Service Fee	452120	Administration	61	-360.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-17T00:00:00	ARD5637998	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60396	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-885.790	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-31T00:00:00	ARD5532259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60397	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1031.930	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-17T00:00:00	ARD5638039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60398	Shared SAN Storage	439270	Ofc of Technology	67	-11087.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60399	DNR - Firewood Revenue	431462	Natural Resources	300	-559.770	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60400	800# Service	436151	Ofc of Technology	67	-424.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60401	Metrology Lab Fees	423220	Indiana Dept of Health	400	-320.500	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60402	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-01-17T00:00:00	ARD5638020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60403	Child Support Bureau Annual Fe	424200	Child Services	502	-138.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-17T00:00:00	ARD5638041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60404	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60405	Laundry Service	649791	Correctional Industries	515	-7982.200	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60406	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4184.640	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60407	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-31T00:00:00	ARD5532260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60408	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-298.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60409	Aviation Fuel Excise Tax	413350	Revenue	90	-11334.100	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60410	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532291	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60411	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-30888.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60412	LOCAL PROJECTS	464180	Child Services	502	-439.810	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-17T00:00:00	ARD5638041	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60413	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-795.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60414	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-31T00:00:00	ARB5532242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8109.710	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-17T00:00:00	ARD5638018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-31T00:00:00	ARD5532267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60417	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2844.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60418	HP Breakage	423613	Horse Racing Comm	265	-193.480	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60419	Motor Carrier Permit Fees	427440	Revenue	90	-240.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60420	Solid waste disposal fee	421350	Environmental Management	495	-80644.520	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60421	Gasoline use tax	412700	Transportation	800	1188.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60422	HP Breakage	423613	Horse Racing Comm	265	-1112.530	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-31T00:00:00	ARD5532294	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60423	Gasoline Tax	414200	Revenue	90	-90357.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60424	Plan Review	422554	Homeland Security	385	-21292.240	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60425	Clean Prod Floor Care	644701	Correctional Industries	515	-830.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60426	Nonconsumer Settlements/Fees	450260	Attorney General	46	-658.010	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-31T00:00:00	ARD5532256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60427	Telecom Management	436131	Ofc of Technology	67	-5622.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60428	Welfare Repayments	450510	FSSA Family Resources	500	868.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-31T00:00:00	ARD5532308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60429	Notary Public Commissions	427520	Secretary Of State	40	-1580.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-17T00:00:00	ARD5637957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60430	Gasoline use tax	412700	Transportation	800	15307.060	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-17T00:00:00	ARD5638054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109130.380	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60432	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-4830.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60433	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-66976.580	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-17T00:00:00	ARD5638015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60434	Unemployment Tax	417810	IO0521Workforce Development	510	-602414.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-17T00:00:00	ARD5638045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60435	Program Income	441020	Indiana Dept of Health	400	-4414729.860	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-17T00:00:00	ARD5638030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60436	Const Design Release VarnceFee	422530	Homeland Security	385	-3111.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16807.380	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60438	Welfare Repayments	450510	FSSA Family Resources	500	-41264.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-17T00:00:00	ARB5637944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60439	DOR IDEM Fees	427470	Environmental Management	495	-1256.600	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-31T00:00:00	ARD5532303	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60440	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60441	Transp Infr Impr Fee	428155	Transportation	800	-369.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-31T00:00:00	ARD5532316	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60442	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60443	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60444	State Seals	422680	Homeland Security	385	-1950.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60445	In.Gov Charges	439106	Ofc of Technology	67	-7000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	ARB5534162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60446	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-17T00:00:00	ARD5638051	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60447	Labor Charges	649345	Correctional Industries	515	-73.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-01-17T00:00:00	ARD5638046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60448	SPandR - Products Sold Revenue	431471	Natural Resources	300	-108.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60449	Blasters	422575	Homeland Security	385	-1750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-17T00:00:00	ARD5638028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60450	IRP Registration Fees	427420	Revenue	90	-556015.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-31T00:00:00	ARD5532285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60451	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-31T00:00:00	ARM5532251	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60452	HP Breakage	423613	Horse Racing Comm	265	-5.750	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-17T00:00:00	ARD5638022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60453	Propane Dealer License Fee	427466	Revenue	90	-0.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-17T00:00:00	ARD5638003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60454	Solid waste disposal fee	421350	Environmental Management	495	-9859.190	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-17T00:00:00	ARB5637938	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60455	Sle of Per Prop - Surplus Prop	430420	Administration	61	-40.660	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-17T00:00:00	ARD5637998	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60456	FR - shelterhouse revenue	425626	Natural Resources	300	-67.710	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-31T00:00:00	ARD5532296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60457	FR - scrap revenue	431431	Transportation	800	-160.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705487	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60458	ID Breakage	423614	Horse Racing Comm	265	-184.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60459	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-612.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60460	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60461	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60462	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5050.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60463	DOR  Service Charge	427449	Revenue	90	-88.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60464	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2575.360	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60465	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60466	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60467	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-364.280	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60468	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-205975.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60469	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5350.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60470	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60471	Special Fuel Tax	414300	Revenue	90	1462532.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60472	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60473	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60474	IRP Registration Fees	427420	Revenue	90	-58394.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60475	Motor Vehicle Highway Fees	425008	Revenue	90	-160.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60476	Rental of Properties	430195	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60477	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60478	Civil Penalties	450411	Revenue	90	-5000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60479	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46006.750	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	Aircraft License Excise Tax	413100	Revenue	90	-4780.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60481	Aviation Fuel Excise Tax	413350	Revenue	90	-101.250	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60482	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60483	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60484	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60485	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60486	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9848.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60487	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60488	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-702.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60489	Gasoline use tax	412700	Revenue	90	-686003.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60490	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3340000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60491	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60492	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6541.250	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60494	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60495	DOR BMV OSOW Fee	427475	Revenue	90	-33959.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60496	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60497	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60498	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	ARD5550477	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60499	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-26T00:00:00	ARD5550499	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60500	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11765.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-26T00:00:00	ARD5550492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60501	Offender Medical Copayments	420830	Correction	615	-1610.780	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-07-11T00:00:00	ARD5520051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60502	MFCU Investigation Recovery	450270	Attorney General	46	-409.450	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60503	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-23T00:00:00	ARB5549498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60504	Gasoline Tax	414200	Revenue	90	-44674.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60505	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-206789.090	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-08-23T00:00:00	ARD5549575	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60506	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17460.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60507	LOCAL PROJECTS	464180	Transportation	800	248.880	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60508	Occupational License Fee	422820	Gaming Comm	190	-50.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60509	Motor Vehicle Highway Fees	425008	Revenue	90	-265.690	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60510	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60511	Sales - SFTY EDU TRAINING	430965	State Police	100	-170.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60512	DOR UST Fees	427465	Environmental Management	495	675.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-23T00:00:00	ARM5549499	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60513	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1225.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-23T00:00:00	BIL5549596	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60514	Prior Period Adjustment	400400	Gaming Comm	190	-14167.510	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-23T00:00:00	ARD5551417	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60515	Veterans Home Resident Collect	428410	Veterans Home	570	-5188.170	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-23T00:00:00	ARD5549585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60516	HP Breakage	423613	Horse Racing Comm	265	-107.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60517	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-23T00:00:00	ARB5549498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60518	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11181.520	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-23T00:00:00	ARM5549507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60519	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-23T00:00:00	BIL5549596	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60520	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9299.880	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549550	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60521	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60522	Water - royalty revenue	431480	Natural Resources	300	-30676.190	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60523	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60524	Prior Period Adjustment	400400	Gaming Comm	190	-14167.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-23T00:00:00	ARD5551417	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60525	Gasoline use tax	412700	Transportation	800	-16116.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60526	Gasoline use tax	412700	Transportation	800	-161232.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60527	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60528	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2315.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-23T00:00:00	ARB5549506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60530	IRP Registration Fees	427420	Revenue	90	-183850.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60531	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549579	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60532	Superload Escort Revenue	432105	State Police	100	-14683.920	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60533	LIT PSCDA	418655	Budget Agency	57	-33131.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-08-23T00:00:00	ARD5549548	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60534	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-300.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-23T00:00:00	ARD5549571	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59674.950	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60536	Undesignated Donations	463280	State Police	100	-165.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60537	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76785.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549553	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60538	Nonconsumer Settlements/Fees	450260	State Police	100	-14821.900	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60539	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60540	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-190.970	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-23T00:00:00	ARD5549585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60541	DESIGNATED DONATION	463050	Veterans Home	570	-770.610	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-08-23T00:00:00	ARD5549585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60542	Federal Service Charges	428060	State Police	100	-16472.460	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60543	State Sales Tax	412010	Transportation	800	-3913.180	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60544	Alcoholic Beverage Taxes	416100	Revenue	90	-34824.120	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60545	Special Fuel Tax	414300	Revenue	90	-1605.010	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.180	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-23T00:00:00	ARD5549523	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1106.960	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60548	Sales - Maint Services	430988	Ofc of Technology	67	-51046.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-23T00:00:00	ARD5549552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60549	HP Breakage	423613	Horse Racing Comm	265	-107.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60550	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60551	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60552	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60554	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4350.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60555	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60556	Special Fuel Tax	414300	Revenue	90	-4815.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60557	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-23T00:00:00	ARD5549574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60558	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382513.610	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-23T00:00:00	ARD5549582	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60559	Boiler Inspections	422610	Homeland Security	385	-668.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60560	LIT Transfer In PSCDA	740840	Budget Agency	57	-332804.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-08-23T00:00:00	ARD5549548	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60561	Unemployment Tax	417810	IO0521Workforce Development	510	-192076.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-23T00:00:00	ARD5549584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60562	LOCAL PROJECTS	464180	Transportation	800	-273.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60563	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-23T00:00:00	ARD5549563	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60564	Plan Review	422554	Homeland Security	385	-17990.080	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60565	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-478.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549553	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60566	WASTE TIRE FACILITY	421072	Environmental Management	495	550.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-23T00:00:00	BIL5549596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60567	Sales - County Clothing	430982	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60568	Teaching Licensing Fees	427010	Education	700	-5630.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-23T00:00:00	ARD5549587	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60569	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60570	Alcoholic Beverage Taxes	416100	Purdue University	760	-1159.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549588	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60571	InsurAgts and Related Lic	423920	Insurance	210	-91088.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60572	Welfare Repayments	450510	FSSA Family Resources	500	1968.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-23T00:00:00	ARM5549503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60573	ID Breakage	423614	Horse Racing Comm	265	-30.870	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60574	O/I - Map Sales	431453	Natural Resources	300	-152.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60575	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-23T00:00:00	ARB5549498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60576	FESOP FEES	421030	Environmental Management	495	-17000.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-23T00:00:00	BIL5549596	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60577	Public Utility Fees	428310	Utility Regulatory Comm	200	-65.580	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-08-23T00:00:00	ARD5549560	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60578	Welfare Repayments	450510	FSSA Family Resources	500	-471.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-23T00:00:00	ARB5550412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60579	Amusement Entertainment Pmts	422510	Homeland Security	385	-2308.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60580	Aircraft License Excise Tax	413100	Revenue	90	2110.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60581	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6489.030	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-08-23T00:00:00	ARD5549585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60582	O/I - Sale/Public Property	431454	Natural Resources	300	20.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60583	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-08-23T00:00:00	ARD5549560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60584	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2288368.150	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-23T00:00:00	ARD5549572	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60585	H/P - permit review revenue	425640	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60586	Welfare Repayments	450510	FSSA Family Resources	500	478.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-23T00:00:00	ARD5549579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60587	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60588	Technololgy Fund Fees	425284	Motor Vehicles	235	-531.380	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-23T00:00:00	ARD5549565	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60589	State Forfeitures/Restitutions	461051	State Police	100	-114.190	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60590	Gaming Penalties	450620	Gaming Comm	190	-3816.870	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60591	Banner Permits	428132	Transportation	800	-830.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60592	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2647.260	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-23T00:00:00	ARD5549513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60593	Finger Print Fee	422326	Gaming Comm	190	-262.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60594	DOR IDEM Fees	427470	Environmental Management	495	-2809.940	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-23T00:00:00	ARD5549576	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60595	Code Enforcement Plan Review	422555	Homeland Security	385	-3040.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60596	DOR BMV OSOW Fee	427475	Revenue	90	-23.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60597	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16264.010	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-23T00:00:00	ARD5549573	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60598	Charity Gaming License Fee	422810	Gaming Comm	190	-10825.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60599	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13469.820	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549584	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60600	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-23T00:00:00	ARD5549558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60601	LOCAL PROJECTS	464180	Transportation	800	-0.040	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-23T00:00:00	ARM5549509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60602	Attorney Registration Fee	424250	Supreme Court Admin	22	-15480.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-23T00:00:00	ARD5549512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60603	Gaming Agent Division Costs	422870	Gaming Comm	190	-124426.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60604	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1240.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60605	ID Breakage	423614	Horse Racing Comm	265	-177.540	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60606	Volume Fee	422330	Financial Institutions	208	-4.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60607	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60608	Food and Beverage Tax	418400	State Comptroller	50	33131.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-23T00:00:00	ARD5549523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60609	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-23T00:00:00	ARM5549499	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60610	Claims and Comp - Road Damage	472342	Transportation	800	-64545.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	BIL5549602	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60611	LOCAL PROJECTS	464180	Child Services	502	-808.510	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-23T00:00:00	ARD5549581	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60612	Gasoline use tax	412700	Budget Agency	57	-64466.000	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-23T00:00:00	ARD5549548	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60613	TITLE V	421044	Environmental Management	495	-8750.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-23T00:00:00	BIL5549596	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60614	Training	439102	Transportation	800	-340.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60615	Boxing License Fees	426080	Gaming Comm	190	-75.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60616	Depository Annual Assessment F	422301	Financial Institutions	208	0.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60617	LOCAL PROJECTS	464180	Transportation	800	24.760	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-23T00:00:00	ARD5549590	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60618	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-08-23T00:00:00	ARD5549559	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60619	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60620	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-301.900	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-23T00:00:00	ARD5549577	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60621	FandW - Online Revenue	425457	Natural Resources	300	-68219.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60622	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60623	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60624	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1328.410	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-23T00:00:00	ARD5549567	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60625	Court Administration Fee	424070	Supreme Court Admin	22	-375.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-08-23T00:00:00	ARD5549512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60626	State Sales Tax	412010	Transportation	800	-16536.290	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60627	Transp Infr Impr Fee	428155	Transportation	800	-125.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60628	ID Breakage	423614	Horse Racing Comm	265	-177.540	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60629	Alcoholic Beverage Taxes	416100	Revenue	90	-14833.840	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60630	LOCAL PROJECTS	464180	Transportation	800	14116.680	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-23T00:00:00	ARM5549509	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8484.590	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60632	Child Labor Law Penalties	450810	Labor	225	-1250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549564	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60633	Adoption Fees	423020	Indiana Dept of Health	400	-4503.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-23T00:00:00	ARD5549571	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60634	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60635	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1231157.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60636	Gasoline use tax	412700	Revenue	90	-107488.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60637	HP Breakage	423613	Horse Racing Comm	265	-18.630	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-23T00:00:00	ARD5549566	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60638	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56563.940	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-23T00:00:00	ARD5549553	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60639	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60640	Copies and Report Fees	420360	State Police	100	-153.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-23T00:00:00	ARD5549557	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60641	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60642	DOR  Service Charge	427449	Revenue	90	-34.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60643	FandW - POS vendor license sales	425458	Natural Resources	300	-446.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60644	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1584.690	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-23T00:00:00	ARD5549586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60645	Change of Control Fee	422308	Financial Institutions	208	0.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60646	Welfare Repayments	450510	FSSA Family Resources	500	-15240.900	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-08-23T00:00:00	ARD5549579	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60647	Gasoline Tax	414200	Revenue	90	-134023.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60648	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1055.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-23T00:00:00	ARD5549562	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-23T00:00:00	ARB5549498	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60650	Prior Period Adjustment	400400	Utility Regulatory Comm	200	-42634.540	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-08-23T00:00:00	ARD5549560	2024-10-12T00:00:00	Public Utility	3200	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60651	Motor Carrier Fuel Tax	414400	Transportation	800	-425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-23T00:00:00	ARD5549589	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60652	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-23T00:00:00	ARD5549568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60653	Special Fuel Tax	414300	Revenue	90	-97.760	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60654	Food and Beverage Tax	418400	State Comptroller	50	638.790	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-23T00:00:00	ARD5549523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60655	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27319.290	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-23T00:00:00	ARD5549512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60656	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60657	DOR BMV OSOW Fee	427475	Revenue	90	-62392.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-23T00:00:00	ARD5549554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60658	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5450.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-23T00:00:00	ARD5549569	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60659	Prior Period Adjustment	400400	Gaming Comm	190	-23183.280	2020	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-08-23T00:00:00	ARD5551417	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60660	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-23T00:00:00	ARD5549561	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60661	FR - UPS nursery revenue	431434	Natural Resources	300	-860.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60662	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-05T00:00:00	ARD5688058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60663	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-51540.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-05T00:00:00	ARD5687967	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60664	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-91.250	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-05T00:00:00	ARD5688047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60665	H/P - permit review revenue	425640	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60666	Innkeeper's Tax	418500	Treasurer of State	48	-4517.770	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60667	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-19.710	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60668	Dental Compliance	451150	Professional Licensing	250	-140.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60669	Welfare Repayments	450510	FSSA Family Resources	500	7875.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-05T00:00:00	ARM5687957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60670	SPandR - Bank Ties	425789	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60671	CIT Penalty and Interest	451320	Treasurer of State	48	-147.590	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60672	O/I - Map Sales	431453	Natural Resources	300	-307.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60673	ID Breakage	423614	Horse Racing Comm	265	-913.460	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60674	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-02-05T00:00:00	ARD5687976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60675	Gift Shop Revenue	431435	War Memorials Comm	315	-1092.800	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-02-05T00:00:00	ARD5688042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60676	SPandR - CRS Cabins	425799	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60677	Innkeeper's Tax	418500	Treasurer of State	48	-2138.040	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60678	DOR  Service Charge	427449	Revenue	90	-56.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60679	ID Breakage	423614	Horse Racing Comm	265	-141.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60680	HP Breakage	423613	Horse Racing Comm	265	-20.160	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60681	Civil Penalties	450411	Utility Regulatory Comm	200	-96713.750	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-02-05T00:00:00	ARD5688026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60682	HP Breakage	423613	Horse Racing Comm	265	-713.990	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60683	DOR  Service Charge	427449	Revenue	90	-356.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60684	FAB Penalty and Interest	451315	State Comptroller	50	-89.910	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60685	Food and Beverage Tax	418400	State Comptroller	50	-7536.220	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60686	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60687	FAB Penalty and Interest	451315	State Comptroller	50	-304.850	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60688	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-397.690	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-05T00:00:00	ARD5688037	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60689	Agri Licensing Fees	428620	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-05T00:00:00	ARD5687966	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60690	State Sales Tax	412010	Transportation	800	-2105.640	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60691	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21710.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60692	Food and Beverage Tax	418400	State Comptroller	50	-4188.810	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60693	General Loan Interest Inc	429608	Economic Development Corp	260	-226400.000	2020	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2020-02-05T00:00:00	ARD5688036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60694	Food and Beverage Tax	418400	State Comptroller	50	-855.580	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60695	Entomology - nursery dealers l	425434	Natural Resources	300	-277.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60696	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60697	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4085.430	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-05T00:00:00	ARD5688033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60698	Gasoline use tax	412700	Transportation	800	-5.130	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60699	In.Gov Charges	439106	Ofc of Technology	67	-1311.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-05T00:00:00	ARD5688014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60700	HP Breakage	423613	Horse Racing Comm	265	-124.170	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60701	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60702	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60703	Motor Carrier Fuel Tax	414400	Transportation	800	-2467.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-789.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60705	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2153.270	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60706	FR - licensed timber buyers li	425614	Natural Resources	300	-1970.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60707	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-05T00:00:00	ARB5687954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60708	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-729.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-05T00:00:00	ARD5688025	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60709	Welfare Repayments	450510	FSSA Family Resources	500	-15205.130	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-05T00:00:00	ARB5687956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60710	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60711	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688068	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60712	Food and Beverage Tax	418400	State Comptroller	50	-333.950	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60713	Food and Beverage Tax	418400	State Comptroller	50	-10289.020	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60714	Trip Permit (35%)	427441	Revenue	90	-341.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60715	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-114.470	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60716	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60717	Food and Beverage Tax	418400	State Comptroller	50	-10331.100	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60718	Rental of Facility	430185	War Memorials Comm	315	-4127.500	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-02-05T00:00:00	ARD5688042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60719	Food and Beverage Tax	418400	State Comptroller	50	-2665.040	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60720	Dealer Plates	425230	Secretary Of State	40	-6683.870	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-05T00:00:00	ARD5687968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60721	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60722	Special Fuel Tax	414300	Revenue	90	-724.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60723	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23670.930	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60725	FAB Penalty and Interest	451315	State Comptroller	50	-298.120	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60726	Innkeeper's Tax	418500	Treasurer of State	48	3523.220	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-05T00:00:00	ARD5687974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60727	Consumer Restitution	450220	Attorney General	46	-51093.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-02-05T00:00:00	ARD5687971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60728	Alcoholic Beverage Taxes	416100	Revenue	90	-3711.930	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60729	Food and Beverage Tax	418400	State Comptroller	50	-1470.900	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60730	Transp Infr Impr Fee	428155	Transportation	800	-1038.370	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60731	DNR Donations Revenue	463060	Natural Resources	300	-3962.220	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60732	Gasoline Tax	414200	Revenue	90	-5600.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60733	Unemployment Tax	417810	IO0521Workforce Development	510	-1511916.210	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-05T00:00:00	ARD5688059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60734	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1769.020	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-05T00:00:00	ARD5688045	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60735	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3365.540	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60736	ID Breakage	423614	Horse Racing Comm	265	-913.460	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60737	Gasoline Tax	414200	Revenue	90	-1866.990	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60738	Claims and Comp - Road Damage	472342	Transportation	800	-12399.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	BIL5688084	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60739	ID Breakage	423614	Horse Racing Comm	265	-141.420	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60740	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.440	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-05T00:00:00	ARD5687973	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60741	FandW - Direct Donations Revenue	463270	Natural Resources	300	-58.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60742	Technololgy Fund Fees	425284	Motor Vehicles	235	-1035.980	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-05T00:00:00	ARD5688034	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60743	Water Testing Fees	423190	Indiana Dept of Health	400	-3426.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-05T00:00:00	ARD5688044	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60744	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-02-05T00:00:00	ARD5687971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60745	Alcoholic Beverage Taxes	416100	Purdue University	760	-29.760	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688065	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60746	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60747	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60748	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-02-05T00:00:00	ARD5687976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60749	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-29627.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-05T00:00:00	ARB5687960	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60750	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60751	Food and Beverage Tax	418400	State Comptroller	50	-537.700	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60752	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60753	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-805.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60754	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60755	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55981.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60756	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-73600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-05T00:00:00	BIL5688077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60757	Gasoline use tax	412700	Transportation	800	-0.510	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60758	Aircraft License Excise Tax	413100	Revenue	90	-782.220	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60759	InsurAgts and Related Lic	423920	Insurance	210	-220929.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60761	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-50.490	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60762	Gasoline use tax	412700	Revenue	90	-3.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60763	DNR - Concessions Revenue	425452	Natural Resources	300	-20238.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60764	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60765	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151729.610	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-05T00:00:00	ARD5688056	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60766	FAB Penalty and Interest	451315	State Comptroller	50	-320.520	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60767	Food and Beverage Tax	418400	State Comptroller	50	-759.590	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60768	Motor Carrier Permit Fees	427440	Revenue	90	-1890.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60769	Innkeeper's Tax	418500	Treasurer of State	48	-3262.210	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60770	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-106.550	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60771	Civil Penalties	450411	Revenue	90	-2500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60772	Gasoline use tax	412700	Revenue	90	-102646.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60773	Investment Income	429690	Motor Vehicles	235	-202.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-05T00:00:00	ARD5688033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60774	Registration Fee Revenue	423260	Public Defender Council	610	-2205.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-02-05T00:00:00	ARD5688061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60775	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30458.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688018	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60776	N/P - book/directory sales	431445	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60777	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-160.270	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-05T00:00:00	ARD5687974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60778	LOCAL PROJECTS	464180	Transportation	800	-25399.430	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-05T00:00:00	BIL5688084	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60779	Transp Infr Impr Fee	428155	Transportation	800	-4446.640	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60780	FAB Penalty and Interest	451315	State Comptroller	50	-234.530	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60781	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-05T00:00:00	ARD5688044	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60782	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4226.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-05T00:00:00	ARD5688046	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60783	DOR BMV OSOW Fee	427475	Revenue	90	-99.300	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60784	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-26183.050	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-05T00:00:00	ARD5688059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60785	Aircraft License Excise Tax	413100	Revenue	90	1494.110	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60786	Gasoline use tax	412700	Transportation	800	-153970.440	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60787	FAB Penalty and Interest	451315	State Comptroller	50	-61.760	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60788	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-16.830	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60789	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60790	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-28829.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-02-05T00:00:00	ARD5688061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60791	DOR BMV OSOW Fee	427475	Revenue	90	-176080.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60792	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60793	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60794	Special Fuel Tax	414300	Revenue	90	-241.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60795	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-374.210	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60796	Claims and Comp - Road Damage	472342	Transportation	800	-1125.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5315.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-05T00:00:00	ARD5688066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3200.190	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60799	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-05T00:00:00	ARB5687954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10171.130	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-05T00:00:00	ARD5688043	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60801	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17076.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-05T00:00:00	ARD5687968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60802	Water - ditch permit	425772	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60803	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6135.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60804	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60805	FAB Penalty and Interest	451315	State Comptroller	50	-133.660	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60806	Public Utility Fees	428310	Utility Regulatory Comm	200	-53.840	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-02-05T00:00:00	ARD5688026	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60807	N/P - Stewardship Fund land le	431448	Natural Resources	300	-8000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60808	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-784.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60809	DOR BMV OSOW Fee	427475	Revenue	90	-576.080	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60810	Special Fuel Tax	414300	Revenue	90	-896732.260	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60811	Banner Permits	428132	Transportation	800	-945.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARD5688068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60812	Welfare Repayments	450510	FSSA Family Resources	500	-118.490	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-05T00:00:00	ARD5688052	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60813	Solid waste disposal fee	421350	Environmental Management	495	-126649.650	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60814	DNR - CRS Campground Rev	425608	Natural Resources	300	-2015.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60815	Collection Agency Fees	427530	Transportation	800	-145.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-05T00:00:00	ARM5687963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60816	RPAF Tipping Fees	427467	Environmental Management	495	-126616.980	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60817	HP Breakage	423613	Horse Racing Comm	265	-115.970	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60818	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1610483.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60819	Sports Agent Fees	420515	Attorney General	46	-1400.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-05T00:00:00	ARD5687971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60820	DOR IDEM Fees	427470	Environmental Management	495	-1362.840	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688049	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60821	DNR - Firewood Revenue	431462	Natural Resources	300	-337.870	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60822	Gasoline Tax	414200	Revenue	90	-643997.240	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60823	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-14T00:00:00	ARD5635519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60824	Disability Premiums EE	428991	Disability - State Personnel	71	-276.030	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-05T00:00:00	ARD5688017	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60825	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60826	FandW - Online Revenue	425457	Natural Resources	300	-14636.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60827	Food and Beverage Tax	418400	State Comptroller	50	-5258.740	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60828	FAB Penalty and Interest	451315	State Comptroller	50	-232.340	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60829	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2177.760	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635512	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60830	Moisture Meter Insp Fees	428625	Agriculture	36	-12400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-05T00:00:00	ARD5687966	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60831	SPandR - Falls Parking	425814	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60832	Food and Beverage Tax	418400	State Comptroller	50	-7437.060	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60833	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-05T00:00:00	ARD5687972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60834	ID Breakage	423614	Horse Racing Comm	265	-24.600	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60835	Aviation Fuel Excise Tax	413350	Revenue	90	-11160.030	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60836	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60837	Food and Beverage Tax	418400	State Comptroller	50	-7781.190	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60838	IRP Registration Fees	427420	Revenue	90	-209426.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60839	HP Breakage	423613	Horse Racing Comm	265	-115.970	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-14T00:00:00	ARD5635529	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60840	FAB Penalty and Interest	451315	State Comptroller	50	-40.800	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60841	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60842	Food and Beverage Tax	418400	State Comptroller	50	2232.460	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-05T00:00:00	ARD5687988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60843	Water - well drillers license	425774	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60844	Innkeeper's Tax	418500	Treasurer of State	48	-11078.650	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60845	Welfare Repayments	450510	FSSA Family Resources	500	239.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-05T00:00:00	ARD5688052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60846	FAB Penalty and Interest	451315	State Comptroller	50	-408.480	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60847	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-14T00:00:00	ARD5635519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60848	Special Fuel Tax	414300	Revenue	90	-54623.280	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60849	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2319.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60850	Motor Carrier Fuel Tax	414400	Transportation	800	-1610.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60851	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2970.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60852	CIT Penalty and Interest	451320	Treasurer of State	48	-727.900	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60853	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60854	Water - well drillers license	425774	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60855	State Sales Tax	412010	Transportation	800	-2438.930	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60856	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60857	O/I - Map Sales	431453	Natural Resources	300	-67.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60858	State Service Fee	452120	Administration	61	-1560.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-14T00:00:00	ARD5635512	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60859	FAB Penalty and Interest	451315	State Comptroller	50	-10231.630	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60860	Trip Permit (65%)	427446	Revenue	90	-633.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20524.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60862	FAB Penalty and Interest	451315	State Comptroller	50	-8.350	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60863	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60864	FR - nursery seedling revenue	431424	Natural Resources	300	-3860.650	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60865	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-200.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60866	Motor Vehicle Highway Fees	425008	State Comptroller	50	-468.020	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-05T00:00:00	ARD5687988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60867	Disability Premiums ER	428990	Disability - State Personnel	71	-1468.510	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-05T00:00:00	ARD5688017	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60868	Special Fuel Tax	414300	Revenue	90	-14.710	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60869	FAB Penalty and Interest	451315	State Comptroller	50	-159.120	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60870	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-05T00:00:00	ARB5687954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60871	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144352.670	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60872	Innkeeper's Tax	418500	Treasurer of State	48	-171139.420	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60873	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80.680	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60874	OandG - Environmental Annual Wel	425731	Natural Resources	300	-23415.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60875	Consumer Settlements	450230	Attorney General	46	-50.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-05T00:00:00	ARD5687970	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60876	Innkeeper's Tax	418500	Treasurer of State	48	-158.330	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60877	Food and Beverage Tax	418400	State Comptroller	50	-11659.850	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60878	Railroad Property Tax	419200	Transportation	800	-316.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60879	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-477.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60880	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60881	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60882	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60883	SPandR - Admission Gate In State	425782	Natural Resources	300	-6433.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60884	Gasoline use tax	412700	Transportation	800	-15390.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60885	Gasoline use tax	412700	Budget Agency	57	-2.050	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-05T00:00:00	ARD5688013	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60886	Program Income	441020	Indiana Dept of Health	400	-3912748.990	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-02-05T00:00:00	ARD5688044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60887	Food and Beverage Tax	418400	State Comptroller	50	-7859.290	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60888	Sales - County Clothing	430982	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60889	Sale of State Property	430310	Administration	61	-15481.040	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-14T00:00:00	ARD5635512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60890	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60891	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60892	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7320.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60893	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60894	FAB Penalty and Interest	451315	State Comptroller	50	-39.890	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60895	DOR BMV OSOW Fee	427475	Revenue	90	-45239.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2590.070	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-05T00:00:00	ARD5688039	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60897	Food and Beverage Tax	418400	State Comptroller	50	-237666.990	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60898	ID Breakage	423614	Horse Racing Comm	265	-158.860	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60899	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55189.310	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60900	SPandR - Bouys and Docks	425794	Natural Resources	300	-4650.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60901	FandW - POS vendor license sales	425458	Natural Resources	300	-123.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60902	Food and Beverage Tax	418400	State Comptroller	50	-9886.680	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60903	Controlled Substances Recovery	426450	Professional Licensing	250	-1220.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60904	FAB Penalty and Interest	451315	State Comptroller	50	-263.100	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60905	Food and Beverage Tax	418400	State Comptroller	50	-20607.190	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60906	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60907	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60908	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60909	Innkeeper's Tax	418500	Treasurer of State	48	-1333.800	2020	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60910	CIT Penalty and Interest	451320	Treasurer of State	48	-6362.990	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-14T00:00:00	ARD5635472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60911	Food and Beverage Tax	418400	State Comptroller	50	193.720	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-05T00:00:00	ARD5687988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60912	Food and Beverage Tax	418400	State Comptroller	50	-8625.160	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60913	Food and Beverage Tax	418400	State Comptroller	50	-33122.310	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60914	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21000250.130	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-05T00:00:00	BIL5688081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60915	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60916	Petroleum Severance	413800	Natural Resources	300	-7381.900	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-05T00:00:00	ARD5688040	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60917	Abandoned Property	462100	Treasurer of State	48	-227104.060	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-05T00:00:00	ARD5687973	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60918	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60919	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	ARD5688015	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60920	SBOA Audit Charge	452210	Board of Accounts	80	-1000.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-05T00:00:00	ARD5688019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60921	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60922	Retaliatory Fees	423990	Insurance	210	-1260.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60923	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10900.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60924	Motor Pool Charges	439355	Administration	61	-102.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-14T00:00:00	ARD5635512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60925	FandW - POS vendor license sales	425458	Natural Resources	300	-4908.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60926	Motor Carrier Permit Fee	427452	Transportation	800	-2129.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60927	Odometer Fees	425007	State Police	100	-101.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-05T00:00:00	ARD5688023	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60928	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-367.060	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-05T00:00:00	ARD5688047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60929	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60930	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-05T00:00:00	ARD5688028	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60931	Motor Vehicle Highway Fees	425008	Revenue	90	-518.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60932	Alcoholic Beverage Taxes	416100	Revenue	90	-7998.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60933	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60934	Food and Beverage Tax	418400	State Comptroller	50	-657.020	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60935	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-963.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-05T00:00:00	BIL5689058	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60936	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60937	FAB Penalty and Interest	451315	State Comptroller	50	-41.530	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60938	Gasoline Tax	414200	Revenue	90	-1469474.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60939	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60940	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-14T00:00:00	ARD5635512	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60941	FAB Penalty and Interest	451315	State Comptroller	50	-81.440	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60942	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	ARD5688016	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60943	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60944	FAB Penalty and Interest	451315	State Comptroller	50	-25.080	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60945	FAB Penalty and Interest	451315	State Comptroller	50	-304.800	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60946	SPandR - Admin Rev	425858	Natural Resources	300	86.440	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60947	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-05T00:00:00	ARD5688028	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60948	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60949	SPandR - Toboggan	425852	Natural Resources	300	-12502.060	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60950	Consumer Penalties	450240	Attorney General	46	-100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-05T00:00:00	ARD5687971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60951	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60952	Food and Beverage Tax	418400	State Comptroller	50	-12405.760	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60953	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-05T00:00:00	ARD5688044	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60954	Volume Fee	422330	Financial Institutions	208	-18207.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-05T00:00:00	ARD5688028	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60955	DEVA Repayments	428924	Personnel	70	-85.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	ARD5688016	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60956	Water - water supply revenue	431481	Natural Resources	300	-7166.210	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60957	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-115.360	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-05T00:00:00	ARD5688059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60958	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60959	Food and Beverage Tax	418400	State Comptroller	50	-2058.300	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60960	Motor Vehicle Highway Fees	425008	Revenue	90	-150.770	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60961	HP Breakage	423613	Horse Racing Comm	265	-713.990	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-05T00:00:00	ARD5688038	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60962	Food and Beverage Tax	418400	State Comptroller	50	-9240.360	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60963	State Sales Tax	412010	Transportation	800	-8898.100	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-14T00:00:00	ARD5635557	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60964	Food and Beverage Tax	418400	State Comptroller	50	-1389.630	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2067.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60966	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-488954.980	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-05T00:00:00	ARD5688059	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60967	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-05T00:00:00	ARD5688035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60968	Innkeeper's Tax	418500	Treasurer of State	48	-5.760	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-05T00:00:00	ARD5687976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60969	Food and Beverage Tax	418400	State Comptroller	50	-57725.460	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60970	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60971	FAB Penalty and Interest	451315	State Comptroller	50	-0.410	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60972	DNR - SPandR - Recycle	425780	Natural Resources	300	-687.070	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60973	Railroad Property Tax	419200	Transportation	800	-1216.980	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60974	State Sales Tax	412010	Transportation	800	-577.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-05T00:00:00	ARD5688067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22436.910	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-05T00:00:00	ARD5688018	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60976	LOCAL PROJECTS	464180	Child Services	502	-2237.170	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-05T00:00:00	ARD5688055	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60977	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60978	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-05T00:00:00	ARB5687954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60979	Solid waste disposal fee	421350	Environmental Management	495	-997.420	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-14T00:00:00	ARB5635453	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60980	Aviation Fuel Excise Tax	413350	Revenue	90	-813.470	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60981	DNR - Concessions Revenue	425452	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60982	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-14T00:00:00	ARD5635519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60983	LABORATORY COSTS	421102	Toxicology	115	-680.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-05T00:00:00	ARD5688024	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60984	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60985	Special Fuel Tax	414300	Revenue	90	-3189804.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	ARD5635516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60986	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1455.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-05T00:00:00	ARD5688030	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60987	SPandR - Annual Permits	425787	Natural Resources	300	-25050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	ARD5688041	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60988	Food and Beverage Tax	418400	State Comptroller	50	-4395.410	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60989	Food and Beverage Tax	418400	State Comptroller	50	-7924.680	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-01-14T00:00:00	ARD5635481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60990	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-268.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-05T00:00:00	ARD5688044	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60991	IRP Registration Fees	427420	Revenue	90	-1043771.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-05T00:00:00	ARD5688020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60992	Program Income	441020	Adjutant General	110	-30533.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-14T00:00:00	ARD5635520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60993	Nonconsumer Settlements/Fees	450260	State Police	100	-756.760	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-14T00:00:00	ARD5635518	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60994	Training	439102	Transportation	800	-840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635558	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60995	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4550.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-14T00:00:00	ARD5635523	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60996	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-890.100	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-14T00:00:00	ARD5635539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60997	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-14T00:00:00	ARD5635514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60998	Collection Agency Fees	427530	Transportation	800	-90.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARM5635465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60999	Ind Supp Fed Medicare B	422061	Veterans Home	570	-58.140	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-01-14T00:00:00	ARD5635547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61000	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-217939.770	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-14T00:00:00	ARD5635536	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61001	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-14T00:00:00	ARD5635467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61002	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-01-14T00:00:00	ARD5635467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61003	Welfare Repayments	450510	FSSA Family Resources	500	5603.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-14T00:00:00	ARM5635457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61004	Welfare Repayments	450510	FSSA Family Resources	500	-13743.820	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-14T00:00:00	ARD5635541	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61005	Late Fee	422327	Financial Institutions	208	-200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-14T00:00:00	ARD5635523	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61006	Sales - Meals	430984	Richmond State Hospital	440	-30.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-14T00:00:00	ARD5635537	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61007	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3185.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-14T00:00:00	ARD5635467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61008	Institutional Clothing Fund	422040	Richmond State Hospital	440	-312.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-14T00:00:00	ARD5635537	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-753.830	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-14T00:00:00	ARD5635530	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61010	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-14T00:00:00	ARD5635543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61011	Government Interest Income	429660	Natural Resources	300	-21702.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-01-14T00:00:00	ARD5635531	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61012	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22250.670	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635546	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61013	Gasoline use tax	412700	Budget Agency	57	-61562.310	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-14T00:00:00	ARD5635511	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2957.390	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-14T00:00:00	ARD5635534	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61015	Claims and Comp - Road Damage	472342	Transportation	800	-5747.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	BIL5635571	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61016	Veterans Home Resident Collect	428410	Veterans Home	570	-199386.020	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-01-14T00:00:00	ARD5635547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61017	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-217.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-14T00:00:00	ARB5635461	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61018	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-925293.800	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-14T00:00:00	ARD5635544	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61019	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-44972.670	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-01-14T00:00:00	ARD5635537	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61020	LABORATORY COSTS	421102	Toxicology	115	-3580.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-14T00:00:00	ARD5635521	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61021	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-127008.890	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-14T00:00:00	ARD5635538	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61022	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	BIL5635571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61023	Admin. Fee	425197	Charter School Brd	704	-11041.580	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-14T00:00:00	ARD5635556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61024	Military Relief Check-off	464226	Veterans Affairs	160	-1.660	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-01-14T00:00:00	ARD5635522	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61025	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-64599.890	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-01-14T00:00:00	ARD5635545	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61026	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	3118.140	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-14T00:00:00	ARM5635462	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61027	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-51592.760	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2020-01-14T00:00:00	ARD5635539	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61028	Sales of State Land	430210	Transportation	800	-3075.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635558	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61029	Offender Medical Copayments	420830	Correction	615	-2798.350	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-01-14T00:00:00	ARD5635548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61030	Cellular Tower Fees	428128	Transportation	800	-1000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	BIL5635571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61031	Volume Fee	422330	Financial Institutions	208	-41794.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-14T00:00:00	ARD5635523	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61032	LOCAL PROJECTS	464180	Child Services	502	-3753.250	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-14T00:00:00	ARD5635543	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61033	DOC Miscellaneous Revenues	420820	Correction	615	-150.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-01-14T00:00:00	ARD5635548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61034	Superload Escort Revenue	432105	State Police	100	-11035.840	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635518	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61035	Welfare Repayments	450510	FSSA Family Resources	500	4820696.090	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-14T00:00:00	ARD5635541	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61036	DOR IDEM Fees	427470	Environmental Management	495	-2078.750	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-14T00:00:00	ARD5635538	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61037	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9152.220	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-14T00:00:00	ARD5635528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61038	Unemployment Tax	417810	IO0521Workforce Development	510	-789910.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-14T00:00:00	ARD5635546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61039	Banner Permits	428132	Transportation	800	-780.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-14T00:00:00	ARD5635558	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61040	NONGAME FUND	464220	Natural Resources	300	-24.670	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-14T00:00:00	ARD5635532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61041	Welfare Repayments	450510	FSSA Family Resources	500	-464.880	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-14T00:00:00	ARD5635540	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-185742.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61043	Welfare Repayments	450510	FSSA Family Resources	500	-51730.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-14T00:00:00	ARB5635456	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61044	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-14T00:00:00	ARD5635523	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61045	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-14T00:00:00	ARD5635518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61046	General Interest Income	429680	IO0521Workforce Development	510	13491.340	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-14T00:00:00	ARD5635546	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61047	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-14T00:00:00	ARB5637069	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61048	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.530	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-14T00:00:00	ARD5635527	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61049	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	63318.570	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-14T00:00:00	ARD5635535	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61050	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-14T00:00:00	ARD5635525	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61051	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3360.500	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-14T00:00:00	ARD5635539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61052	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3155.640	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-14T00:00:00	ARD5635469	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61053	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-14T00:00:00	ARD5635519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136827.180	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-14T00:00:00	ARD5635515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61055	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61056	Water - well drillers license	425774	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61057	Claims and Comp - Auto Damage	472340	Transportation	800	-934.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	BIL5686205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61058	Teaching Licensing Fees	427010	Education	700	-25490.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-03T00:00:00	ARD5686192	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61059	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478332.220	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61060	Unemployment Tax	417810	IO0521Workforce Development	510	-19326164.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-03T00:00:00	ARD5686190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61061	LOCAL PROJECTS	464180	Child Services	502	-1081.340	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-03T00:00:00	ARD5686185	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61062	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61063	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-145334.970	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-02-03T00:00:00	ARD5686181	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61064	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-03T00:00:00	ARM5686098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61065	Aircraft License Excise Tax	413100	Revenue	90	-1319.100	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61066	ID Breakage	423614	Horse Racing Comm	265	-25.200	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61067	National Criminal History Chck	428040	State Police	100	-67.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-02-03T00:00:00	ARD5686165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-03T00:00:00	ARD5686173	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61069	Attorney Registration Fee	424250	Supreme Court Admin	22	-2760.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-03T00:00:00	ARD5686114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61070	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61071	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-249.350	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-03T00:00:00	ARD5686121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61072	Special Fuel Tax	414300	Revenue	90	-1614.990	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61073	DNR - Service Charges	425420	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61074	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61075	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-03T00:00:00	ARD5686168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61076	HP Breakage	423613	Horse Racing Comm	265	-12.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61077	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61078	Motor Vehicle Highway Fees	425008	Revenue	90	-268.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61079	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8775.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61080	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61081	DONATION NOT FOR PROFITS	463210	Library	730	-389.210	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-03T00:00:00	ARD5686193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61082	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-03T00:00:00	ARD5686189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61083	Civil Penalties	450411	Revenue	90	-1000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61084	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61085	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61086	Investment Income	429690	Motor Vehicles	235	-12.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-03T00:00:00	ARD5686171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61087	ID Breakage	423614	Horse Racing Comm	265	-144.870	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61088	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61089	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61090	HP Breakage	423613	Horse Racing Comm	265	-70.840	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61091	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-430499.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61092	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686196	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61093	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61094	DNR Fee	425266	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61095	Motor Vehicle Highway Fees	425008	State Comptroller	50	-674.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-03T00:00:00	ARD5686132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61096	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-59917.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-03T00:00:00	ARB5686110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61097	Consumer Settlements	450230	Attorney General	46	-3.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-03T00:00:00	ARD5686119	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61098	Child Labor Law Penalties	450810	Labor	225	-1000.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61099	Welfare Repayments	450510	FSSA Family Resources	500	-14003.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-03T00:00:00	ARB5686105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61100	Welfare Repayments	450510	FSSA Family Resources	500	-123147.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-03T00:00:00	ARB5687143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61101	Dealer Plates	425230	Secretary Of State	40	-42.810	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-03T00:00:00	ARD5686118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61102	Late Fee	422327	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61103	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-03T00:00:00	ARD5686114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61104	Procurement Rebate	472497	Administration	61	-6942.320	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61105	Technololgy Fund Fees	425284	Motor Vehicles	235	-537.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-03T00:00:00	ARD5686172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61106	Copies and Report Fees	420360	Board of Accounts	80	-5691.540	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61107	DOR BMV OSOW Fee	427475	Revenue	90	-29884.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61108	FR - special event permit reve	425627	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61109	LOCAL PROJECTS	464180	Transportation	800	-1074102.520	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-03T00:00:00	BIL5686205	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61110	Sale of State Property	430310	Administration	61	-4205.100	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61111	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-03T00:00:00	ARD5686158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61112	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-106271.430	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61113	Odometer Fees	425007	State Police	100	-6.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-03T00:00:00	ARD5686163	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61114	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6167.400	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-03T00:00:00	ARD5686114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61115	State Sales Tax	412010	Transportation	800	-2551.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61116	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-02-03T00:00:00	ARD5686120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61117	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-583872.430	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61118	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-80400.980	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61119	DNR - Firewood Revenue	431462	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61120	Forfeitures	461050	State Police	100	-27.620	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-03T00:00:00	ARD5686164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2169.180	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61122	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.040	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686182	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61124	General Interest Income	429680	IO0521Workforce Development	510	-693.290	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-03T00:00:00	ARD5686190	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2656.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61126	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686115	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61127	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61128	RC - Bond Pool Fees	425760	Natural Resources	300	-4910.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61129	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61130	State Sales Tax	412010	Transportation	800	-10780.690	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61131	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61132	Welfare Repayments	450510	FSSA Family Resources	500	1670.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-03T00:00:00	ARM5686106	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61133	Gasoline use tax	412700	Transportation	800	-59869.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61134	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61135	Banner Permits	428132	Transportation	800	-1025.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686196	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61136	FR - nursery seedling revenue	431424	Natural Resources	300	-6470.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61137	DNR Sale of Publications	431456	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61138	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-60925.820	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61139	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-63.560	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-03T00:00:00	ARD5686171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61141	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61142	Innkeeper's Tax	418500	Treasurer of State	48	4483.910	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-03T00:00:00	ARD5686121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61143	DOR  Service Charge	427449	Revenue	90	-144.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61144	DOR IDEM Fees	427470	Environmental Management	495	-679.890	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-03T00:00:00	ARD5686184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61145	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61146	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61147	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7110.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686117	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61148	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61149	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49912.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61150	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61151	Publns Gifts Donations	463240	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-03T00:00:00	ARD5686193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61152	IRP Registration Fees	427420	Revenue	90	-323611.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25926.620	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686159	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61154	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61155	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3796.450	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-03T00:00:00	ARD5686193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61156	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-495.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61157	FandW - Additional Tags Block of	425462	Natural Resources	300	-259.220	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27352.570	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61159	DNR - Firewood Revenue	431462	Natural Resources	300	-266.920	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61160	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61161	RC - Fee on Mined Coal	425762	Natural Resources	300	-1275.740	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61162	Alcoholic Beverage Taxes	416100	Revenue	90	-7.040	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61163	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61164	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9967.050	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-03T00:00:00	ARD5686190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61165	Consumer Restitution	450220	Attorney General	46	-656.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-02-03T00:00:00	ARD5686120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61166	Alcoholic Beverage Taxes	416100	Revenue	90	-15.070	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61167	Lease Rate	439350	Administration	61	-2107.670	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61168	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61169	DOR BMV OSOW Fee	427475	Revenue	90	-830.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61170	Interest on Loans	429601	Transportation	800	-28351.660	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2020-02-03T00:00:00	BIL5686205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61171	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3889.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61173	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-525485.190	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61174	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61175	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35195.390	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686159	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61176	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61177	HP Breakage	423613	Horse Racing Comm	265	-70.840	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61178	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61179	DESIGNATED DONATION	463050	Library	730	-5700.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-02-03T00:00:00	ARD5686193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61180	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61181	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61182	State Service Fee	452120	Administration	61	-1310.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61183	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61184	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-03T00:00:00	ARD5686194	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61185	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-189.680	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61186	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61187	Special Fuel Tax	414300	Revenue	90	-4844.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-03T00:00:00	ARD5686166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61189	Motor Carrier Fuel Tax	414400	Transportation	800	-957.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61190	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61191	Gasoline use tax	412700	Transportation	800	-5984.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61192	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1130.670	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61193	ID Breakage	423614	Horse Racing Comm	265	-144.870	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686174	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61194	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-03T00:00:00	ARD5686185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61195	Transp Infr Impr Fee	428155	Transportation	800	-4722.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-03T00:00:00	ARD5686195	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61196	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61197	Innkeeper's Tax	418500	Treasurer of State	48	-2.760	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-03T00:00:00	ARD5686122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61198	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61199	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61200	Claims and Comp - Road Damage	472342	Transportation	800	-363010.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	BIL5686205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61201	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1343.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-03T00:00:00	ARD5686176	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61203	Nonconsumer Settlements/Fees	450260	State Police	100	-945.510	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-03T00:00:00	ARD5686164	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61204	FR - licensed timber buyers li	425614	Natural Resources	300	-1140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61205	Superload Escort Revenue	432105	State Police	100	-7062.580	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-03T00:00:00	ARD5686164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61206	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61207	Special Fuel Tax	414300	Revenue	90	-98.370	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61208	Food and Beverage Tax	418400	State Comptroller	50	128.080	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-03T00:00:00	ARD5686132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61209	Labor Charges	439345	Administration	61	-7293.230	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-03T00:00:00	ARD5686157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61210	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-352.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61211	Gasoline use tax	412700	Budget Agency	57	-23937.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-03T00:00:00	ARD5686156	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61212	Mining Licenses	424320	Labor	225	-15.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-02-03T00:00:00	ARD5686169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61213	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-03T00:00:00	BIL5689057	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61214	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-75090.350	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-03T00:00:00	ARD5686190	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61215	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61216	DNR - Campground Revenue	425451	Natural Resources	300	-713.310	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61217	Consumer Settlements	450230	Budget Agency	57	-61500.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-02-03T00:00:00	ARD5686155	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61218	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-26.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61219	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-95171.040	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61220	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-175328.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-03T00:00:00	ARD5686187	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4463.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-03T00:00:00	ARD5686179	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61222	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61223	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-20268.610	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-03T00:00:00	ARD5686183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61224	Gasoline use tax	412700	Revenue	90	-39912.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61225	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-03T00:00:00	ARD5686161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61226	Technology Fee	420105	Board of Accounts	80	-14053.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61227	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-355.540	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61228	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61229	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-03T00:00:00	ARD5686175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61230	Volume Fee	422330	Financial Institutions	208	-385596.920	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-03T00:00:00	ARD5686167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61231	DNR - Concessions Revenue	425452	Natural Resources	300	-9.990	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61232	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4095.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-02-03T00:00:00	ARD5686193	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61233	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20.500	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-03T00:00:00	ARB5686102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61234	FR - special event permit reve	425627	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	ARD5686178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61235	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61236	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	BIL5741677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61237	Finger Print Fee	422326	Gaming Comm	190	-262.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-05T00:00:00	ARD5741639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61238	Dealer Plates	425230	Secretary Of State	40	-5770.860	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-05T00:00:00	ARD5741583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61239	DNR Donations Revenue	463060	Natural Resources	300	-2245.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61240	Food and Beverage Tax	418400	State Comptroller	50	103.120	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-05-05T00:00:00	ARD5741600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61241	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-182.160	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-05T00:00:00	ARD5741663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61242	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-05T00:00:00	ARD5741628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61243	Aircraft License Excise Tax	413100	Revenue	90	-15618.810	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61244	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-416.100	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-05T00:00:00	ARD5741649	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61246	Institutional Clothing Fund	422040	Evansville State Hospital	425	-234.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-05T00:00:00	ARD5741659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61247	DNR - CRS Campground Rev	425608	Natural Resources	300	132.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61248	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.910	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741672	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61249	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-91600.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61250	Consumer Settlements	450230	Attorney General	46	-44.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-05T00:00:00	ARD5741585	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61251	In.Gov Charges	439106	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-05T00:00:00	ARD5741628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61252	State Sales Tax	412010	Transportation	800	88.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61253	Abandoned Property	462100	Treasurer of State	48	-1240473.950	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-05T00:00:00	ARD5741587	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61254	Food and Beverage Tax	418400	State Comptroller	50	201897.660	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-05T00:00:00	ARD5741600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61255	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	50.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-05T00:00:00	BIL5741677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61256	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1620.920	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-05T00:00:00	ARD5741653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61257	State Sales Tax	412010	Transportation	800	20.880	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61258	Technololgy Fund Fees	425284	Motor Vehicles	235	-166.440	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-05T00:00:00	ARD5741645	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61259	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61260	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61261	Teaching Licensing Fees	427010	Education	700	-9915.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-05-05T00:00:00	ARD5741671	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61262	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.740	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-05T00:00:00	ARD5741600	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61263	Occupational License Fee	422820	Gaming Comm	190	-7337.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-05T00:00:00	ARD5741639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61264	Attorney Registration Fee	424250	Supreme Court Admin	22	-2305.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-05T00:00:00	ARD5741582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61265	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-05T00:00:00	ARM5741573	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61266	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-05-05T00:00:00	ARD5741583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6193.630	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61268	Investment Income	429690	Motor Vehicles	235	-176.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-05T00:00:00	ARD5741644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61269	Sec Lending Interest income	429665	Natural Resources	300	-4.330	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-05T00:00:00	ARD5741650	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61270	Sec Lending Interest income	429665	State Police	100	-3309.950	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741635	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61271	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-466.060	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-05T00:00:00	ARD5741660	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61272	Petroleum Severance	413800	Natural Resources	300	-329.490	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-05T00:00:00	ARD5741651	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61273	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61274	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61275	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3703.040	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-05T00:00:00	ARD5741638	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61276	SPandR - Admin Rev	425858	Natural Resources	300	-32.490	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61277	Self Pay Payments	420112	Evansville State Hospital	425	-4686.860	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-05T00:00:00	ARD5741659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61278	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61279	DNR - Campground Revenue	425451	Natural Resources	300	-80.530	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61280	Government Interest Income	429660	Natural Resources	300	-3085.830	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-05T00:00:00	ARD5741650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61281	Sec Lending Interest income	429665	Environmental Management	495	-47.140	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-05-05T00:00:00	ARD5741661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61282	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-05T00:00:00	ARM5741573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61283	FandW - POS vendor license sales	425458	Natural Resources	300	-1140.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61284	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83.670	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741658	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61285	Special Fuel Tax	414300	Revenue	90	7.620	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61286	FandW - Ohio River license and 10	425503	Natural Resources	300	-224.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61287	Gasoline use tax	412700	Transportation	800	789.040	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61288	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61289	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61290	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61291	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61292	DOR IDEM Fees	427470	Environmental Management	495	-380.160	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741662	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61293	Food and Beverage Tax	418400	State Comptroller	50	153.000	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-05T00:00:00	ARD5741600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61294	FandW - Online Revenue	425457	Natural Resources	300	-544307.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61295	IRP Registration Fees	427420	Revenue	90	-104752.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61296	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-05-05T00:00:00	ARD5741639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61297	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61298	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-05T00:00:00	BIL5741677	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61299	Government Interest Income	429660	Indiana Dept of Health	400	-3085.830	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-05-05T00:00:00	ARD5741655	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61300	Motor Vehicle Highway Fees	425008	Revenue	90	-83.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61301	DNR - Firewood Revenue	431462	Natural Resources	300	-785.210	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61302	Trip Permit (65%)	427446	Revenue	90	-292.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61303	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-3800.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61304	Government Interest Income	429660	State Police	100	-1588.890	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741635	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61305	Entomology - nursery dealers l	425434	Natural Resources	300	-173.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61306	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1329.250	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61307	Unemployment Tax	417810	IO0521Workforce Development	510	-8679899.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-05T00:00:00	ARD5741669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61308	Motor Carrier Fuel Tax	414400	Transportation	800	-3514.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61309	Sec Lending Interest income	429665	State Comptroller	50	-22.820	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741594	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61310	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61311	Sec Lending Interest income	429665	Personnel	70	-406.070	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-05-05T00:00:00	ARD5741629	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61312	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-05T00:00:00	ARD5741639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61313	Sec Lending Interest income	429665	Treasurer of State	48	-6712.910	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-05-05T00:00:00	ARD5741588	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41290.890	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741630	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61315	Government Interest Income	429660	State Police	100	-26216.670	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741635	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61316	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61317	In.Gov Charges	439106	Ofc of Technology	67	-1303.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-05T00:00:00	ARD5741627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61318	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61319	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61320	LOCAL PROJECTS	464180	Child Services	502	-3351.550	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-05T00:00:00	ARD5741665	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61321	Copies and Report Fees	420360	Board of Accounts	80	-26326.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61322	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61323	Gasoline use tax	412700	Transportation	800	78.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61324	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-56672.950	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-05T00:00:00	ARD5741582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61325	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-05T00:00:00	ARM5741573	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61326	Innkeeper's Tax	418500	Treasurer of State	48	6.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-05-05T00:00:00	ARD5741590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61327	Alcoholic Beverage Taxes	416100	Revenue	90	-77.220	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61328	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61329	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48.180	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61330	Alcoholic Beverage Taxes	416100	Revenue	90	-178.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61331	Sec Lending Interest income	429665	State Police	100	-521.910	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741635	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61332	Sec Lending Interest income	429665	Veterans Affairs	160	-20.200	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741637	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61333	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16978.900	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61334	RC - Fee on Mined Coal	425762	Natural Resources	300	-666.530	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61335	Sec Lending Interest income	429665	Natural Resources	300	-477.740	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-05-05T00:00:00	ARD5741650	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61336	Aviation Fuel Excise Tax	413350	Revenue	90	-308.390	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61337	Welfare Repayments	450510	FSSA Family Resources	500	-19508.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-05T00:00:00	ARB5742338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61338	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135950.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-05T00:00:00	BIL5741677	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61339	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61340	Child Labor Law Penalties	450810	Labor	225	-17225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741642	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61341	Trip Permit (35%)	427441	Revenue	90	-157.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401.510	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61343	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-89329.600	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-05T00:00:00	ARD5741657	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61344	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61345	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARM5741573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61346	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-05T00:00:00	ARD5741590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61347	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61348	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4835.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-05T00:00:00	ARD5741673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61349	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1028.980	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-05T00:00:00	ARD5741589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61350	Veterans Home Resident Collect	428410	Veterans Home	570	-123573.820	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-05T00:00:00	ARD5741670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61351	Entomology - phytosanitary cer	425437	Natural Resources	300	-10400.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61352	SPandR - Retailer Commission	425841	Natural Resources	300	-5.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61353	Sec Lending Interest income	429665	Natural Resources	300	-136.010	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-05T00:00:00	ARD5741650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61354	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1191364.780	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-05T00:00:00	ARD5741669	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61355	ANNUAL - TITLE V FEES	421018	Environmental Management	495	10655.990	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-05T00:00:00	BIL5741677	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61356	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61357	SPandR - Bouys and Docks	425794	Natural Resources	300	-1020.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61358	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61359	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61360	Welfare Repayments	450510	FSSA Family Resources	500	-516.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-05T00:00:00	ARD5741664	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61361	DOR BMV OSOW Fee	427475	Revenue	90	-30982.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61362	Telecom Management	436131	Ofc of Technology	67	-5116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-05T00:00:00	ARD5741628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61363	Sec Lending Interest income	429665	Budget Agency	57	17.090	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-05-05T00:00:00	ARD5741623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61364	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-05-05T00:00:00	ARD5741648	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61365	Claims and Comp - Road Damage	472342	Transportation	800	-8663.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	BIL5741685	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61366	Agency Bill Back	439101	Ofc of Technology	67	-80421.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-05T00:00:00	ARD5741628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61367	Odometer Fees	425007	State Police	100	-88.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-05T00:00:00	ARD5741634	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61368	Gasoline use tax	412700	Revenue	90	526.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61369	FR - nursery seedling revenue	431424	Natural Resources	300	-2486.200	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61370	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61371	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.400	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61372	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61373	Collection Agency Fees	427530	Transportation	800	-30.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARM5741580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61374	Technology Fee	420105	Board of Accounts	80	-40743.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61375	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61376	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-05T00:00:00	ARM5741573	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61377	DOR BMV OSOW Fee	427475	Revenue	90	-36.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61378	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-536626.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-05T00:00:00	ARD5741631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61379	DOR  Service Charge	427449	Revenue	90	-34.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61380	TOS Unidentified Funds	401150	Attorney General	46	-22212.080	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-05T00:00:00	ARD5741586	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61381	Banner Permits	428132	Transportation	800	-2610.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61382	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-49336.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-05T00:00:00	ARD5741659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61383	Transp Infr Impr Fee	428155	Transportation	800	-356.310	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-05T00:00:00	ARD5741674	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56052.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61385	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59154.850	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-05T00:00:00	ARD5741669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61386	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2905.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-05T00:00:00	ARD5741644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61388	SPandR - Bank Ties	425789	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61389	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-05T00:00:00	ARD5741647	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61390	Training	439102	Transportation	800	-4360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-05T00:00:00	ARD5741675	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61391	Special Fuel Tax	414300	Revenue	90	0.470	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61392	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1144.110	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-05-05T00:00:00	ARD5741641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61393	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61394	Government Interest Income	429660	Natural Resources	300	-3085.830	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-05-05T00:00:00	ARD5741650	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61395	Sec Lending Interest income	429665	Environmental Management	495	-63.070	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-05-05T00:00:00	ARD5741661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61396	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3280.450	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-05T00:00:00	ARD5741659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61397	Sec Lending Interest income	429665	Treasurer of State	48	-200.540	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-05-05T00:00:00	ARD5741588	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61398	Solid waste disposal fee	421350	Environmental Management	495	-2636.860	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61399	Food and Beverage Tax	418400	State Comptroller	50	126.110	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-05T00:00:00	ARD5741600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61400	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279229.610	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-05T00:00:00	ARD5741667	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61401	Solid waste disposal fee	421350	Environmental Management	495	-40704.350	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61402	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43561.890	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61403	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-05T00:00:00	ARD5741640	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61404	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.300	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-05-05T00:00:00	ARD5741582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61405	RPAF Tipping Fees	427467	Environmental Management	495	-40704.340	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61406	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-102.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61407	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-475.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	ARD5741652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61408	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14530.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-05T00:00:00	ARD5741583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61409	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-15549.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-05T00:00:00	ARD5741659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-05T00:00:00	ARB5741572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61411	Special Fuel Tax	414300	Revenue	90	22.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-05T00:00:00	ARD5741632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61412	Gasoline use tax	412700	Budget Agency	57	315.480	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-05T00:00:00	ARD5741624	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61413	Sec Lending Interest income	429665	Secretary Of State	40	-59.020	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-05-05T00:00:00	ARD5741584	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61414	Volume Fee	422330	Financial Institutions	208	-1776.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-10T00:00:00	ARD5633446	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61415	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-40597.960	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-10T00:00:00	ARD5633469	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61416	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4461.910	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-10T00:00:00	ARD5633474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61417	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-10413.600	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5632786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61418	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-866.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-10T00:00:00	ARD5633380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61419	MINOR STATE FACILITIES	421162	Environmental Management	495	-35740.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5622099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61420	Physician Compliance	451160	Professional Licensing	250	-1000.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-01-10T00:00:00	ARD5633454	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61421	HP Breakage	423613	Horse Racing Comm	265	-12.950	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61422	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61423	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55059.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61424	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61425	Transfer	425174	Environmental Management	495	154666.180	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61426	Mine Subsdnce Insur Premium	423960	Insurance	210	-244462.160	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61427	Government Interest Income	429660	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-19T00:00:00	ARD5696583	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61428	Aircraft License Excise Tax	413100	Revenue	90	-2206.720	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61429	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-19T00:00:00	ARD5696569	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61430	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61431	Insurance Cmpny Examtn Fee	423930	Insurance	210	-178830.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61432	LGIP Interest Income	429612	Economic Development Corp	260	-10554.900	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-02-19T00:00:00	ARD5696578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
61433	GENERAL COAL MINE	421138	Environmental Management	495	3000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61434	Welfare Repayments	450510	FSSA Family Resources	500	-1212.870	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-19T00:00:00	ARD5696601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61435	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-587.350	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-19T00:00:00	ARD5696599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61436	Alcoholic Beverage Taxes	416100	Revenue	90	-1297.110	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61437	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-19T00:00:00	ARD5696569	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61438	Sales - Meals	430984	Evansville State Hospital	425	-241.190	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-19T00:00:00	ARD5696592	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61439	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-474888.080	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61440	HP Breakage	423613	Horse Racing Comm	265	-74.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61441	Welfare Repayments	450510	FSSA Family Resources	500	-22029.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-19T00:00:00	ARB5696501	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61442	LGIP Interest Income	429612	Treasurer of State	48	-2455.430	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-02-19T00:00:00	ARD5696518	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61443	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61444	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61445	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3189.700	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-19T00:00:00	ARD5696512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61446	Child Support Bureau Annual Fe	424200	Child Services	502	-939.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	ARD5696604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61447	INSURANCE RECOVERY	472500	Agriculture	36	-777.570	2020	General Government	FARM PROGRESS SHOW	45070	State Dedicated Fund	2020-02-19T00:00:00	ARD5696515	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61448	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-574.000	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-19T00:00:00	ARD5696589	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61450	Sec Lending Interest income	429665	State Comptroller	50	-15.830	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696526	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61451	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-115221.630	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-19T00:00:00	ARD5696590	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61452	FandW - POS vendor license sales	425458	Natural Resources	300	-119.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61453	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-19T00:00:00	ARD5696569	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61454	Gasoline Tax	414200	Revenue	90	-916687.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61455	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61456	MAJOR MUNICIPAL	421148	Environmental Management	495	-16125.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-19T00:00:00	BIL5696620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61457	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61458	Sale of State Property	430310	Administration	61	-21696.390	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-19T00:00:00	ARD5696559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61459	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16120.120	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61461	LGIP Interest Income	429612	Treasurer of State	48	-4573.760	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696518	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61462	Sec Lending Interest income	429665	Child Services	502	-15.070	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-02-19T00:00:00	ARD5696603	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61463	Sec Lending Interest income	429665	Environmental Management	495	-15.390	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-02-19T00:00:00	ARD5696596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61464	Sec Lending Interest income	429665	Budget Agency	57	-3574.020	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61465	State Sales Tax	412010	Transportation	800	-36163.150	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61466	Sec Lending Interest income	429665	Budget Agency	57	-185.330	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61467	MAJOR MUNICIPAL	421148	Environmental Management	495	7500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61468	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4610850.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61469	Copies and Report Fees	420360	Board of Accounts	80	-350.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-02-19T00:00:00	ARD5696565	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61470	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61471	Child Labor Law Penalties	450810	Labor	225	-4900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696576	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61472	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	8632.500	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61473	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61474	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2510.570	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-19T00:00:00	ARM5696497	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113378.180	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61476	National Criminal History Chck	428040	State Police	100	-326.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-02-19T00:00:00	ARD5696568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61477	Gasoline Tax	414200	Revenue	90	-2749751.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61478	Special Fuel Tax	414300	Revenue	90	-512392.520	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61479	Alcoholic Beverage Taxes	416100	Revenue	90	-542.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61480	Sec Lending Interest income	429665	Treasurer of State	48	-76.160	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-02-19T00:00:00	ARD5696518	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61481	Late Fee	422327	Financial Institutions	208	-120.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-19T00:00:00	ARD5696572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61482	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-23508.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-19T00:00:00	ARD5696593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61483	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-1.860	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-19T00:00:00	ARD5696593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61484	Sec Lending Interest income	429665	Budget Agency	57	-22.130	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61485	O/I - Map Sales	431453	Natural Resources	300	-40.950	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6690.420	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-19T00:00:00	ARD5696519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61487	Sec Lending Interest income	429665	State Police	100	-186.860	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61488	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61489	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-356.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61490	Railroad Property Tax	419200	Transportation	800	-10025.410	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61491	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61492	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-19T00:00:00	ARD5696569	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61493	Self Pay Payments	420112	Madison State Hospital	430	-919.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-19T00:00:00	ARD5696593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61495	Sec Lending Interest income	429665	Natural Resources	300	-32.370	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-02-19T00:00:00	ARD5696583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61496	DOR IDEM Fees	427470	Environmental Management	495	-3844.060	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-19T00:00:00	ARD5696597	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61497	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61499	Government Interest Income	429660	Budget Agency	57	-10000.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61500	Sec Lending Interest income	429665	Budget Agency	57	-27.200	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61501	Gasoline use tax	412700	Budget Agency	57	1661.430	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-19T00:00:00	ARD5696558	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61502	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-11633.320	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-02-19T00:00:00	BIL5696620	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107467.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-19T00:00:00	ARD5696564	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61504	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6396.550	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696513	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61505	Gasoline use tax	412700	Revenue	90	2770.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61506	State Service Fee	452120	Administration	61	-520.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-19T00:00:00	ARD5696559	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61507	STORMWATER	421188	Environmental Management	495	200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61508	Lottery Surplus Revenue	429499	Budget Agency	57	-15000000.000	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61509	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-19T00:00:00	ARD5696572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61510	Sec Lending Interest income	429665	Secretary Of State	40	-15.640	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696517	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61511	ID Breakage	423614	Horse Racing Comm	265	-17.730	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61512	MINOR MUNICIPAL	421156	Environmental Management	495	12500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61513	Retaliatory Fees	423990	Insurance	210	-67761.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61514	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1665.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61515	State Sales Tax	412010	Transportation	800	-8557.690	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61516	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	19169.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-19T00:00:00	ARM5696506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61517	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696564	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61518	Special Fuel Tax	414300	Revenue	90	-25235331.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61519	InsurAgts and Related Lic	423920	Insurance	210	-138277.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61520	VRP COST RECOVERY	421122	Environmental Management	495	-75.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-02-19T00:00:00	BIL5696620	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61521	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61522	Technololgy Fund Fees	425284	Motor Vehicles	235	-17.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-19T00:00:00	ARD5696577	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61523	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-19T00:00:00	BIL5696620	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61524	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145887.090	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696564	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61525	Sec Lending Interest income	429665	Natural Resources	300	-150.720	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696583	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61526	Special Fuel Tax	414300	Revenue	90	-8411777.200	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61527	Welfare Repayments	450510	FSSA Family Resources	500	238.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-19T00:00:00	ARD5696601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61528	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4115.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696516	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61529	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARB5696496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61530	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-527653.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61531	LGIP Interest Income	429612	Budget Agency	57	-253.630	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-19T00:00:00	ARD5696557	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61532	Sec Lending Interest income	429665	Environmental Management	495	-17.330	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-02-19T00:00:00	ARD5696596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61533	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-123257.710	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61534	HP Breakage	423613	Horse Racing Comm	265	-74.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61535	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61536	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1275.120	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696559	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61537	Program Income	441020	Adjutant General	110	-1242.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	ARD5696570	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61538	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-615408.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61539	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61540	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-19T00:00:00	ARD5696582	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61541	ID Breakage	423614	Horse Racing Comm	265	-101.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61542	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61543	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-28330.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696574	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61544	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696563	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61545	STONE QUARRIES	421186	Environmental Management	495	4000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61546	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-02-19T00:00:00	ARD5696563	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61547	Sec Lending Interest income	429665	Personnel	70	-308.010	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-02-19T00:00:00	ARD5696562	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61548	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696520	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61549	Sec Lending Interest income	429665	Natural Resources	300	-6.660	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-19T00:00:00	ARD5696583	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61550	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-19T00:00:00	ARD5696572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61551	LOCAL PROJECTS	464180	Child Services	502	-976.250	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-19T00:00:00	ARD5696604	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61552	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-19T00:00:00	BIL5696620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61553	Self Pay Payments	420112	Evansville State Hospital	425	-275.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-19T00:00:00	ARD5696592	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61554	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-48981.010	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-19T00:00:00	ARD5696592	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61555	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-683787.130	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61556	LOCAL PROJECTS	464180	Transportation	800	-55436.390	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-19T00:00:00	BIL5696627	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61557	Motor Vehicle Highway Fees	425008	Revenue	90	-8.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61558	DNR - Service Charges	425420	Natural Resources	300	-61.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61559	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-726748.790	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-19T00:00:00	ARD5696605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61560	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71351.700	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61561	Petroleum Severance	413800	Natural Resources	300	-63401.570	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-19T00:00:00	ARD5696585	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61562	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-170.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-19T00:00:00	ARD5696587	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61563	Gasoline use tax	412700	Transportation	800	415.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61564	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-19T00:00:00	ARD5696598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61565	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-49904.330	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-19T00:00:00	ARD5696592	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61566	IRP Registration Fees	427420	Revenue	90	-113576.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61567	Unemployment Tax	417810	IO0521Workforce Development	510	-431564.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-19T00:00:00	ARD5696607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61568	Claims and Comp - Road Damage	472342	Transportation	800	-9751.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-19T00:00:00	BIL5700849	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61569	Sec Lending Interest income	429665	Veterans Affairs	160	-17.650	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696571	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61570	Gasoline use tax	412700	Transportation	800	4155.320	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-19T00:00:00	ARD5696611	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61571	Volume Fee	422330	Financial Institutions	208	-29568.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-19T00:00:00	ARD5696572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61572	Sec Lending Interest income	429665	Natural Resources	300	-14.060	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-02-19T00:00:00	ARD5696583	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61573	Alcoholic Beverage Taxes	416100	Purdue University	760	-88.870	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696610	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61574	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-02-19T00:00:00	ARM5696497	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61575	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88691.180	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-02-19T00:00:00	ARD5696581	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61576	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-315675.070	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-19T00:00:00	ARD5696579	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61577	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-19T00:00:00	ARD5696514	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61578	ID Breakage	423614	Horse Racing Comm	265	-101.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-19T00:00:00	ARD5696580	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61579	County Admissions Tax	418530	State Comptroller	50	-103334.600	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-02-19T00:00:00	ARD5696532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61580	Welfare Repayments	450510	FSSA Family Resources	500	19652.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-19T00:00:00	ARM5696502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61581	Aviation Fuel Excise Tax	413350	Revenue	90	-25955.990	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-19T00:00:00	ARD5696566	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61582	Restitution	452030	Criminal Justice Institute	32	-125.620	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-19T00:00:00	ARD5696513	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61583	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61584	Gasoline use tax	412700	Budget Agency	57	-411429.030	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-26T00:00:00	ARD5550469	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61585	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5625.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-23T00:00:00	ARD5644562	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61586	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-817051.380	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-02-25T00:00:00	ARD5699979	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61587	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-26T00:00:00	ARD5550490	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61588	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33.740	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-26T00:00:00	ARD5550495	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61589	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-25T00:00:00	ARD5699951	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61590	Occupational License Fee	422820	Gaming Comm	190	-868.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61591	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61592	Gasoline Tax	414200	Revenue	90	-123820.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61593	Welfare Repayments	450510	FSSA Family Resources	500	-1168.830	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699975	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61594	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61595	Unemployment Tax	417810	IO0521Workforce Development	510	-749348.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-23T00:00:00	ARD5644584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61596	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61597	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61598	Claims and Comp - Road Damage	472342	Transportation	800	-34832.850	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	BIL5550539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61599	In.Gov Charges	439106	Ofc of Technology	67	-1955068.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-23T00:00:00	ARB5644488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61600	Welfare Repayments	450510	FSSA Family Resources	500	2410.760	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-23T00:00:00	ARD5644580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61601	Publication and Book Sales	431120	Library	730	-5.200	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61602	DNR Donations Revenue	463060	Natural Resources	300	-61.700	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61603	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22968.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-25T00:00:00	ARB5700721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61604	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110379.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699943	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61605	Transp Infr Impr Fee	428155	Transportation	800	-8015.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61606	Local Service Charges	428070	State Police	100	-7857.720	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121275.080	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644550	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61608	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127945.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61610	Claims and Comp - Road Damage	472342	Transportation	800	-352.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARM5550418	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61611	FandW - Online Revenue	425457	Natural Resources	300	-12844.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61612	Water - well drillers license	425774	Natural Resources	300	-1975.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14357.200	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-25T00:00:00	ARD5699955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	Investment Income	429690	Motor Vehicles	235	-385.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-26T00:00:00	ARD5550493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61615	Gasoline use tax	412700	Transportation	800	-9325.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43608.300	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-26T00:00:00	ARD5550474	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61617	InsurAgts and Related Lic	423920	Insurance	210	-111289.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61618	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61619	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61620	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2673.100	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61621	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61622	Welfare Repayments	450510	FSSA Family Resources	500	350.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-26T00:00:00	ARD5550506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61623	Volume Fee	422330	Financial Institutions	208	-60582.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-23T00:00:00	ARD5644559	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7497.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-26T00:00:00	ARD5550523	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61625	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-25T00:00:00	ARD5699968	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61626	Railroad Property Tax	419200	Transportation	800	-610.270	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61627	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61628	Code Enforcement Plan Review	422555	Homeland Security	385	-530.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61629	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61630	Odometer Fees	425007	State Police	100	-175.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550481	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61631	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61632	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61633	Gaming Agent Division Costs	422870	Gaming Comm	190	-613.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61634	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61635	Volume Fee	422330	Financial Institutions	208	-16.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18191.270	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61637	Alcoholic Beverage Taxes	416100	Revenue	90	-137056.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61638	HP Breakage	423613	Horse Racing Comm	265	-620.870	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61639	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61640	Sales - Meals	430984	Richmond State Hospital	440	-39.060	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-25T00:00:00	ARD5699970	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61641	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61642	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61643	O/I - Fines/Penalties	451021	Natural Resources	300	-3375.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61644	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20380.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61645	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1281.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61646	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61647	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1375672.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61648	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61649	Boiler Inspections	422610	Homeland Security	385	-5541.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644578	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61651	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61652	Amusement Entertainment Pmts	422510	Homeland Security	385	-811.350	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61653	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61654	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-25T00:00:00	BIL5699997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61655	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19861.100	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-25T00:00:00	ARD5699898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61656	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-25T00:00:00	ARD5699959	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61657	TOS Unidentified Funds	401150	State Comptroller	50	10765.000	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-01-23T00:00:00	ARD5644520	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61658	O/I - Map Sales	431453	Natural Resources	300	-357.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61659	DOR BMV OSOW Fee	427475	Revenue	90	-1320.850	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61660	Licensing Enforcement Penalty	450275	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61661	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-26T00:00:00	ARD5550472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61662	Motor Vehicle Highway Fees	425008	State Comptroller	50	-936.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-25T00:00:00	ARD5699914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61663	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63165.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-25T00:00:00	ARD5699901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61664	ID Breakage	423614	Horse Racing Comm	265	-28.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61665	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-25T00:00:00	ARD5699898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61666	Special Fuel Tax	414300	Revenue	90	-3305.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61667	Finger Print Fee	422326	Gaming Comm	190	-131.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61668	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61669	Undesignated Donations	463280	State Police	100	-2690.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61670	Transp Infr Impr Fee	428155	Transportation	800	-150.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61671	Motor Carrier Fuel Tax	414400	Transportation	800	-1539.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61672	Water Testing Fees	423190	Indiana Dept of Health	400	-169.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61673	Sales of State Land	430210	Transportation	800	-800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699987	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61674	Special Fuel Tax	414300	Revenue	90	-1101.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61675	DONATION NOT FOR PROFITS	463210	Library	730	-333.600	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61676	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2249.440	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-25T00:00:00	ARD5699905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61677	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-26T00:00:00	ARD5550484	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61678	Insurance Cmpny Examtn Fee	423930	Insurance	210	-124155.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61679	Special Fuel Tax	414300	Revenue	90	-26168.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61680	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61681	Fed-VA Per Diem	441030	Veterans Home	570	-137121.950	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61682	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-23T00:00:00	ARD5644559	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61683	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61684	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61685	Controlled Substances Recovery	426450	Professional Licensing	250	-1740.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-25T00:00:00	ARD5699957	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61686	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-408636.430	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-25T00:00:00	ARD5699964	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61687	Fed-VA Per Diem	441030	Veterans Home	570	-548487.820	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARM5550408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61689	Child Labor Law Penalties	450810	Labor	225	-9475.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-26T00:00:00	ARD5550491	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61690	HP Breakage	423613	Horse Racing Comm	265	-160.710	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61691	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5586.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-26T00:00:00	ARB5550416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61692	Attorney Registration Fee	424250	Supreme Court Admin	22	-1010.110	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-02-25T00:00:00	ARD5699898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61693	Teaching Licensing Fees	427010	Education	700	-5555.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-26T00:00:00	ARD5550519	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61694	Government Interest Income	429660	Environmental Management	495	-1074.310	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-02-25T00:00:00	ARD5699971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61695	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61696	Accreditation Renewal	423320	IO0521Workforce Development	510	-3000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61697	DESIGNATED DONATION	463050	School for the Blind and VI	550	-515.600	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-02-25T00:00:00	ARD5699981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61698	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2230.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699900	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61699	Network Services	436395	Ofc of Technology	67	15.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-25T00:00:00	ARM5699878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61700	Gasoline use tax	412700	Transportation	800	-26443.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61701	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-26T00:00:00	ARD5550483	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61702	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-23T00:00:00	ARD5644566	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61703	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61704	Government Interest Income	429660	Natural Resources	300	-6250.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-08-26T00:00:00	ARD5550498	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61705	Gift Shop Revenue	431435	War Memorials Comm	315	-1743.570	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-26T00:00:00	ARD5550500	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61706	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61707	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-26T00:00:00	ARM5550408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61708	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-25T00:00:00	ARD5699903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61709	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61710	Aircraft License Excise Tax	413100	Revenue	90	-1939.740	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61711	Gasoline use tax	412700	Transportation	800	-93293.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61712	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-25T00:00:00	ARD5699898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61713	MFCU Investigation Recovery	450270	Attorney General	46	-50000.000	2020	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61714	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61715	Alcoholic Beverage Taxes	416100	Purdue University	760	-4663.910	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644589	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61716	IRP Registration Fees	427420	Revenue	90	-1384187.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61717	ID Breakage	423614	Horse Racing Comm	265	-125.610	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61718	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61719	Railroad Property Tax	419200	Transportation	800	-95.660	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61720	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-23T00:00:00	BIL5644598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61721	Charity Gaming License Fee	422810	Gaming Comm	190	-17100.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61722	Motor Vehicle Highway Fees	425008	Revenue	90	-488.130	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61723	DOR BMV OSOW Fee	427475	Transportation	800	-5.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61724	Restitution	452030	Criminal Justice Institute	32	-1035.850	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644512	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61725	Entomology - nursery dealers l	425434	Natural Resources	300	-665.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61726	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61727	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61728	ID Breakage	423614	Horse Racing Comm	265	-770.410	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61729	Alcoholic Beverage Taxes	416100	Purdue University	760	-2799.840	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699983	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61730	Controlled Substances Recovery	426450	Professional Licensing	250	-3050.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61731	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4453.080	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61732	HP Breakage	423613	Horse Racing Comm	265	-107.980	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61733	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-33.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61734	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61735	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-26T00:00:00	ARD5550483	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61736	Superload Escort Revenue	432105	State Police	100	-31646.280	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61737	Consumer Settlements	450230	Attorney General	46	-264.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-25T00:00:00	ARD5699902	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3251.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-26T00:00:00	ARD5550501	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61739	LOCAL PROJECTS	464180	Child Services	502	-405.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-26T00:00:00	ARD5550508	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61740	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	0.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-25T00:00:00	ARD5699970	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61741	DOR  Service Charge	427449	Revenue	90	-155.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61742	Welfare Repayments	450510	FSSA Family Resources	500	-465.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-23T00:00:00	ARD5644580	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61743	DOR IDEM Fees	427470	Environmental Management	495	-1666.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-25T00:00:00	ARD5699972	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61744	Veterans Home Resident Collect	428410	Veterans Home	570	-63012.640	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61745	ID Breakage	423614	Horse Racing Comm	265	-133.980	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61746	Gasoline Tax	414200	Revenue	90	-1148675.910	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61747	State Sales Tax	412010	Transportation	800	-1214.470	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61748	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-26T00:00:00	ARD5550488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61749	Dental Compliance	451150	Professional Licensing	250	-80.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699957	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61750	State Sales Tax	412010	Transportation	800	-13011.310	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61751	FR - nursery seedling revenue	431424	Natural Resources	300	-3217.850	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61752	Agent Application	423318	IO0521Workforce Development	510	-25.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61754	Government Interest Income	429660	Veterans Affairs	160	-6252.540	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-08-26T00:00:00	ARD5550485	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61755	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34872.660	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644584	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61756	Gasoline Tax	414200	Revenue	90	-3446027.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61757	State Sales Tax	412010	Transportation	800	-3079.020	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61758	Alcoholic Beverage Taxes	416100	Revenue	90	-59507.960	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61759	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6162.860	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-25T00:00:00	ARD5699974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61760	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61761	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61762	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61763	DNR - Concessions Revenue	425452	Natural Resources	300	-596.930	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61764	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5059.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61765	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19728.090	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550513	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61766	Motor Carrier Permit Fees	427440	Revenue	90	-280.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61767	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-294901.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-26T00:00:00	ARD5550510	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61768	HP Breakage	423613	Horse Racing Comm	265	-144.210	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61769	Librarian Certification Fee	424610	Library	730	-210.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61770	ID Breakage	423614	Horse Racing Comm	265	-21.840	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61771	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22340.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-23T00:00:00	ARB5644506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61772	Alcoholic Beverage Taxes	416100	Revenue	90	-15130.980	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61773	Hoosier Park Slot Tax	415410	Revenue	90	-5481216.690	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61774	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-949.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644550	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61775	Abandoned Property	462100	Treasurer of State	48	-16761.950	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-26T00:00:00	ARD5550425	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61776	In.Gov Charges	439106	Ofc of Technology	67	-801.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-26T00:00:00	ARD5550471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61777	Welfare Repayments	450510	FSSA Family Resources	500	-1853.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550506	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61778	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61779	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12196.650	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61780	Technology Fee	420105	Board of Accounts	80	-16373.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644551	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61781	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61782	Gasoline use tax	412700	Budget Agency	57	-105775.680	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-25T00:00:00	ARD5699939	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61783	Government Interest Income	429660	Environmental Management	495	-537.150	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-02-25T00:00:00	ARD5699971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61784	Special Fuel Tax	414300	Revenue	90	-8722.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61785	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61786	RPAF Tipping Fees	427467	Environmental Management	495	-12517.500	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61787	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61788	Rental of Facility	430185	War Memorials Comm	315	-4475.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-08-26T00:00:00	ARD5550500	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61789	Motor Vehicle Highway Fees	425008	Revenue	90	-357.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61790	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-25T00:00:00	ARM5699886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61791	Transp Infr Impr Fee	428155	Transportation	800	-4080.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61792	National Criminal History Chck	428040	State Police	100	-11.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-02-25T00:00:00	ARD5699949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61793	Self Pay Payments	420112	Richmond State Hospital	440	0.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-25T00:00:00	ARD5699970	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61794	Notary Public Commissions	427520	Secretary Of State	40	-460.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-23T00:00:00	ARD5644513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61795	Claims and Comp - Road Damage	472342	Transportation	800	-50176.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	BIL5644605	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61796	DOR IDEM Fees	427470	Environmental Management	495	-14343.280	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644577	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61797	Banner Permits	428132	Transportation	800	-1305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61798	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-02-25T00:00:00	ARD5699940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61799	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2447.570	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699940	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61800	Application Examiner Expense F	422304	Financial Institutions	208	-5760.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-25T00:00:00	ARD5699951	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61801	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61802	HP Breakage	423613	Horse Racing Comm	265	-160.710	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1979.840	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699965	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1785.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-25T00:00:00	ARD5699960	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61805	Copies and Report Fees	420360	State Police	100	-44.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61806	Technololgy Fund Fees	425284	Motor Vehicles	235	-321.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-26T00:00:00	ARD5550494	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61807	Civil Penalties	450411	Revenue	90	-2675.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61808	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-615.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-26T00:00:00	ARD5550515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61809	ID Breakage	423614	Horse Racing Comm	265	-125.610	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61810	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61811	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6545.390	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-26T00:00:00	ARD5550493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61812	Code Enforcement Plan Review	422555	Homeland Security	385	-1966.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61813	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61814	HP Breakage	423613	Horse Racing Comm	265	-25.080	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61815	IRP Registration Fees	427420	Revenue	90	-294464.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61816	InsurAgts and Related Lic	423920	Insurance	210	-150.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550489	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61817	Technololgy Fund Fees	425284	Motor Vehicles	235	-714.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-25T00:00:00	ARD5699956	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61818	In.Gov Charges	439106	Ofc of Technology	67	-4396.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-25T00:00:00	ARD5699941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61819	Gasoline use tax	412700	Budget Agency	57	-37301.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-23T00:00:00	ARD5644548	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61820	DOR  Service Charge	427449	Revenue	90	-881.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61821	Federal Service Charges	428060	State Police	100	-9047.590	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61822	Operator (4yr)	425209	Motor Vehicles Comm	340	186493.050	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-23T00:00:00	ARD5644572	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61823	Registration Fee Revenue	423260	Public Defender Council	610	-2225.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-08-26T00:00:00	ARD5550515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61824	Accreditation Renewal	423320	Comm for Higher Education	719	-3000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-26T00:00:00	ARD5550521	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61825	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61826	HP Breakage	423613	Horse Racing Comm	265	-620.870	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61827	Forfeitures	461050	State Police	100	-1645.400	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61828	DOR BMV OSOW Fee	427475	Revenue	90	-1152.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61829	FandW - Direct Donations Revenue	463270	Natural Resources	300	-32.300	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61830	Gasoline Tax	414200	Revenue	90	-41273.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61831	LOCAL PROJECTS	464180	Child Services	502	-497.850	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-23T00:00:00	ARD5644581	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61832	Elevator Inspections	422620	Homeland Security	385	-17111.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61833	Gasoline use tax	412700	Transportation	800	-102857.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61834	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29386.680	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-26T00:00:00	ARD5550504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61835	Claims and Comp - Road Damage	472342	Transportation	800	-197836.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	BIL5700006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61836	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549865.620	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-25T00:00:00	ARD5699978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61837	DESIGNATED DONATION	463050	School for the Blind and VI	550	-80.900	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-01-23T00:00:00	ARD5644585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61838	Training	439102	Transportation	800	-2950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644591	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61839	Dealer Plates	425230	Secretary Of State	40	-9104.010	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-26T00:00:00	ARD5550422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61840	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-71489.980	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-25T00:00:00	ARD5699974	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61841	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-02-25T00:00:00	ARD5699976	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61842	Unemployment Tax	417810	IO0521Workforce Development	510	-206252.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-186493.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-23T00:00:00	ARD5644564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61844	Technololgy Fund Fees	425284	Motor Vehicles	235	-976.260	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-23T00:00:00	ARD5644563	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61845	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22149.650	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550486	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2440.650	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-23T00:00:00	ARD5644568	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61847	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61848	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4126.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61850	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-6619.490	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-25T00:00:00	ARD5699957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61851	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8344.130	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644571	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61852	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-101288.210	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-25T00:00:00	ARD5699966	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61853	State Service Fee	452120	Administration	61	-210.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699940	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61854	Occupational License Fee	422820	Gaming Comm	190	-200.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164630.930	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-23T00:00:00	ARD5644550	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61856	HP Breakage	423613	Horse Racing Comm	265	-27.940	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61857	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2371.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-26T00:00:00	ARD5550489	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61858	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-288.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61859	ID Breakage	423614	Horse Racing Comm	265	-770.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-23T00:00:00	ARD5644567	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61860	Alcoholic Beverage Taxes	416100	Revenue	90	-3240.170	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61861	Veterans Home Resident Collect	428410	Veterans Home	570	-3098.040	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61862	FandW - POS vendor license sales	425458	Natural Resources	300	-334.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-802.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-26T00:00:00	ARD5550497	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61864	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-25T00:00:00	ARD5699953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61865	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61866	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-50985.760	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61867	Indiana Downs Slot Tax	415420	Revenue	90	-7071678.530	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61868	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-23T00:00:00	ARD5644576	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81311.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61870	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61871	Librarian Certification Fee	424610	Library	730	-390.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61872	Odometer Fees	425007	State Police	100	-528.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699946	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61873	Aviation Fuel Excise Tax	413350	Revenue	90	4895.600	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61874	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-65426.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644574	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61875	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11430.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61876	Claims and Comp - Auto Damage	472340	Transportation	800	-16594.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	BIL5550539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61877	Training	439102	Transportation	800	-2480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699987	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61878	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12431.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-26T00:00:00	ARD5550422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61879	Gasoline use tax	412700	Transportation	800	-1029004.750	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61880	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3612.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61881	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61882	Investment Income	429690	Motor Vehicles	235	-1066.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-25T00:00:00	ARD5699955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61883	DOR BMV OSOW Fee	427475	Revenue	90	-99217.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61884	Admin. Fee	425197	Charter School Brd	704	-3296.270	2020	Education	Charter School Board	43911	Private Grant Funds	2020-01-23T00:00:00	ARD5644587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61885	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-25T00:00:00	ARD5699950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61886	Government Interest Income	429660	Natural Resources	300	-9375.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-08-26T00:00:00	ARD5550498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61887	ID Breakage	423614	Horse Racing Comm	265	-161.250	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61888	DOR IDEM Fees	427470	Environmental Management	495	-687.380	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-26T00:00:00	ARD5550505	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61889	Payphone-Prisons	436135	Ofc of Technology	67	-110.820	2020	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-08-26T00:00:00	ARD5550472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61890	Indiana Downs Slot Tax	415420	Revenue	90	-8161.450	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61891	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61892	Welfare Repayments	450510	FSSA Family Resources	500	-60392.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-26T00:00:00	ARB5550413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61893	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61894	Victim Comp Penalties	452010	Criminal Justice Institute	32	-45.580	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699899	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61895	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1073.170	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-23T00:00:00	ARD5644523	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61896	Solid waste disposal fee	421350	Environmental Management	495	-5.000	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61897	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-26T00:00:00	ARD5550483	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61898	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-833.890	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-23T00:00:00	BIL5644599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61899	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61900	Civil Penalties	450411	Attorney General	46	-10000.000	2020	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61901	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61902	State Sales Tax	412010	Transportation	800	-22693.430	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61903	Amusement Entertainment Pmts	422510	Homeland Security	385	-609.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61904	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-25T00:00:00	ARB5699885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61905	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-26T00:00:00	ARM5550408	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61906	Special Fuel Tax	414300	Revenue	90	-67.130	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61907	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-25T00:00:00	ARD5699973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61908	State Sales Tax	412010	Transportation	800	-287.400	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61909	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85783.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61910	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-25T00:00:00	ARD5699957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61911	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61912	Food and Beverage Tax	418400	State Comptroller	50	419.320	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-26T00:00:00	ARD5550438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61913	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550526	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61914	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-34.520	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-23T00:00:00	ARD5644584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61915	LOCAL PROJECTS	464180	Library	730	-225.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61916	Child Labor Law Penalties	450810	Labor	225	-7225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699954	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61917	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-100000.000	2020	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61918	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6117.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-25T00:00:00	ARD5699961	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61919	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1275.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-23T00:00:00	ARD5644560	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61921	ID Breakage	423614	Horse Racing Comm	265	-161.250	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-26T00:00:00	ARD5550496	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61922	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-25T00:00:00	ARD5699950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61923	Plan Review	422554	Homeland Security	385	-35869.060	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61924	Volume Fee	422330	Financial Institutions	208	-24.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-25T00:00:00	ARD5699951	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61925	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-23T00:00:00	ARD5644549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61926	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61927	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-25T00:00:00	ARD5699959	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61928	Copies and Report Fees	420360	Board of Accounts	80	-14268.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644551	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61929	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11561.220	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550421	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61930	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2280.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61931	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-23T00:00:00	ARM5644502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61932	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61933	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-25T00:00:00	ARD5699957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61934	Welfare Repayments	450510	FSSA Family Resources	500	-1796.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-23T00:00:00	ARB5644501	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61935	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61936	Plan Review	422554	Homeland Security	385	-29560.100	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61937	State Sales Tax	412010	Transportation	800	-95898.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61938	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-66.360	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61939	HP Breakage	423613	Horse Racing Comm	265	-144.210	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-25T00:00:00	ARD5699958	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61940	Dental Compliance	451150	Professional Licensing	250	-1120.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61941	Gasoline use tax	412700	Revenue	90	-176366.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61942	TOS Unidentified Funds	401150	Treasurer of State	48	-7244718.210	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-02-25T00:00:00	ARD5699904	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61943	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61944	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5067.980	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-26T00:00:00	ARD5550513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61945	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61946	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61947	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61948	Forfeitures	461050	Attorney General	46	-367469.260	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2019-08-26T00:00:00	ARD5550424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61949	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-25T00:00:00	ARM5699886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61950	Sales - SFTY EDU TRAINING	430965	State Police	100	-278.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-26T00:00:00	ARD5550482	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61951	DOR BMV OSOW Fee	427475	Revenue	90	-33019.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61952	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2961.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61953	Admin. Fee	425197	Charter School Brd	704	-1306.780	2020	Education	Charter School Board	43911	Private Grant Funds	2019-08-26T00:00:00	ARD5550520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61954	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61955	Merger Fee	422314	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-25T00:00:00	ARD5699951	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61956	Consumer Settlements	450230	Attorney General	46	-87.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-26T00:00:00	ARD5550423	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61957	Government Interest Income	429660	Natural Resources	300	-6250.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-08-26T00:00:00	ARD5550498	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61958	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-23T00:00:00	ARD5644514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61959	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61960	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83826.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644551	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61961	DESIGNATED DONATION	463050	Veterans Home	570	-222.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-02-25T00:00:00	ARD5699982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61962	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61963	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61964	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61965	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-26T00:00:00	ARB5550407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61966	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.570	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-26T00:00:00	ARD5550427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61967	Gasoline use tax	412700	Revenue	90	-62195.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61968	Boiler Inspections	422610	Homeland Security	385	-8014.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-25T00:00:00	ARD5699962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61969	Nonconsumer Settlements/Fees	450260	State Police	100	-3757.750	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-01-23T00:00:00	ARD5644555	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61970	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-26T00:00:00	ARD5550512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61971	Entomology - phytosanitary cer	425437	Natural Resources	300	-11400.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61972	Motor Carrier Fuel Tax	414400	Transportation	800	-319875.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61973	Petroleum Severance	413800	Natural Resources	300	-172.990	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-23T00:00:00	ARD5644569	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61974	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-96.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61975	Publication and Book Sales	431120	Library	730	-38.640	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61976	Government Interest Income	429660	Transportation	800	-21486.110	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-02-25T00:00:00	ARD5699985	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61977	Retaliatory Fees	423990	Insurance	210	-165684.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-25T00:00:00	ARD5699952	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61978	Aircraft License Excise Tax	413100	Revenue	90	-187.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61979	Restitution	452030	Criminal Justice Institute	32	-25.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-26T00:00:00	ARD5550421	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61980	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-02-25T00:00:00	ARD5699901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61981	Emergency Planning Fees	427492	Revenue	90	-46630.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-25T00:00:00	ARD5699945	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61982	DONATION NOT FOR PROFITS	463210	Library	730	-34.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61983	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1280.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-02-25T00:00:00	ARD5699963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61984	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61985	LOCAL PROJECTS	464180	Transportation	800	-2444690.410	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-23T00:00:00	BIL5644605	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61986	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59198.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-26T00:00:00	ARD5550474	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5041.710	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-23T00:00:00	ARD5644515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61988	Special Fuel Tax	414300	Revenue	90	-531.340	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61989	Sales - Gas and Oil	430916	Transportation	800	-1.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550525	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61990	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-26T00:00:00	ARD5550483	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61991	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1355.040	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-01-23T00:00:00	ARD5644565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61992	Dealer Plates	425230	Secretary Of State	40	-17471.200	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-25T00:00:00	ARD5699901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61993	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-23T00:00:00	ARD5644552	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61994	LOCAL PROJECTS	464180	Child Services	502	-576.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-25T00:00:00	ARD5699977	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61995	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1430.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61996	Certificate Fee	423319	IO0521Workforce Development	510	-400.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61997	Welfare Repayments	450510	FSSA Family Resources	500	-49788.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-25T00:00:00	ARB5700716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61998	Unemployment Tax	417810	IO0521Workforce Development	510	-162873.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-26T00:00:00	ARD5550513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61999	Solid waste disposal fee	421350	Environmental Management	495	-12517.500	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-23T00:00:00	ARB5644494	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62000	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-23T00:00:00	ARD5644559	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62001	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-26T00:00:00	ARD5550473	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62002	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-25T00:00:00	ARD5699970	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62003	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-23T00:00:00	ARD5644562	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62004	Welfare Repayments	450510	FSSA Family Resources	500	34409.710	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-25T00:00:00	ARD5699975	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-696.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-26T00:00:00	ARD5550524	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62006	Elevator Inspections	422620	Homeland Security	385	-9790.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	ARD5550502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62007	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14273.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-25T00:00:00	ARD5699984	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62008	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-02-25T00:00:00	BIL5699997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62009	School Application	423317	IO0521Workforce Development	510	-4000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-02-25T00:00:00	ARD5699980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62010	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-26T00:00:00	ARD5550438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62011	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1465.840	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-25T00:00:00	ARD5699943	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62012	Banner Permits	428132	Transportation	800	-2785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	ARD5699987	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62013	Gasoline use tax	412700	Transportation	800	-264550.310	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-25T00:00:00	ARD5699986	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19982.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-25T00:00:00	ARD5699944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62015	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1878.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-26T00:00:00	ARD5550420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62016	Publns Gifts Donations	463240	Library	730	-3.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-23T00:00:00	ARD5644588	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62017	Victim Comp Penalties	452010	Criminal Justice Institute	32	-68134.770	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-23T00:00:00	ARD5644512	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62018	SBOA Audit Charge	452210	Board of Accounts	80	-53538.880	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-26T00:00:00	ARD5550476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62019	Banner Permits	428132	Transportation	800	-745.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-26T00:00:00	ARD5550526	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62020	Sales of State Land	430210	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644591	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62021	Copies and Report Fees	420360	State Police	100	-62.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-25T00:00:00	ARD5699948	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62022	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-23T00:00:00	ARD5644557	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62023	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	ARD5644570	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62024	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-23T00:00:00	ARD5644590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-820122.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-23T00:00:00	ARD5644582	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-11T00:00:00	ARD5520017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62027	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62028	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520048	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62029	HP Breakage	423613	Horse Racing Comm	265	-12.560	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62030	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-11T00:00:00	ARD5520012	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62031	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-11T00:00:00	ARD5520018	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62032	Welfare Repayments	450510	FSSA Family Resources	500	35399.830	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARD5520042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62033	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62034	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-210.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520029	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62035	Motor Vehicle Highway Fees	425008	Revenue	90	-121.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	36656.600	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-11T00:00:00	ARD5520021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62037	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-11T00:00:00	ARD5520017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62038	DOR BMV OSOW Fee	427475	Revenue	90	-42332.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62039	Civil Penalties	450411	Revenue	90	-3300.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62040	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62041	Labor Charges	439345	Administration	61	-90.760	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-11T00:00:00	ARD5520005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62042	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-205.190	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520031	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62043	CD Interest Income	429650	Revenue	90	-8670.280	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-07-11T00:00:00	ARD5520010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62044	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	ARD5520038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62045	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62046	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5520796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62047	State Sales Tax	412010	Transportation	800	-1100.910	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62048	State Sales Tax	412010	Transportation	800	-4652.320	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62049	Entomology - nursery dealers l	425434	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62050	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	ARM5519941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62051	ID Breakage	423614	Horse Racing Comm	265	-84.680	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62052	Notary Public Commissions	427520	Secretary Of State	40	-450.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-11T00:00:00	ARD5519963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62053	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-195.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-11T00:00:00	ARD5520050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62054	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62055	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-11T00:00:00	ARD5520039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62056	CD Interest Income	429650	Indiana Dept of Health	400	-12386.110	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-11T00:00:00	ARD5520027	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62057	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62058	DOR BMV OSOW Fee	427475	Transportation	800	-935.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62059	Sle of Per Prop - Surplus Prop	430420	Administration	61	-524.650	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-11T00:00:00	ARD5520005	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62060	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-11T00:00:00	ARD5520020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62061	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5520796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62062	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5520796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62063	CD Interest Income	429650	Treasurer of State	48	-16845.110	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-07-11T00:00:00	ARD5519968	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62064	Depository Annual Assessment F	422301	Financial Institutions	208	-538676.620	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-11T00:00:00	ARD5520013	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62065	Abandoned Property	462100	Treasurer of State	48	-812.750	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-11T00:00:00	ARD5519967	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62066	Teaching Licensing Fees	427010	Education	700	-8300.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-11T00:00:00	ARD5520052	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62067	FandW - Online Revenue	425457	Natural Resources	300	-47445.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62068	Aircraft License Excise Tax	413100	Revenue	90	-7343.070	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62069	FandW - Direct Donations Revenue	463270	Natural Resources	300	-194.020	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62070	Superload Escort Revenue	432105	State Police	100	-16730.570	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520012	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62071	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-136408.190	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-07-11T00:00:00	ARD5520033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
62072	DOR IDEM Fees	427470	Environmental Management	495	-787.660	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-11T00:00:00	ARD5520037	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62073	CD Interest Income	429650	Library	730	-3715.830	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-11T00:00:00	ARD5520053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62074	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62075	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-93717.950	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-11T00:00:00	ARD5520036	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62076	Alcoholic Beverage Taxes	416100	Purdue University	760	-149.890	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-11T00:00:00	ARD5520054	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62077	Alcoholic Beverage Taxes	416100	Revenue	90	-1823.160	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62078	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62079	Gasoline use tax	412700	Budget Agency	57	-1465912.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-11T00:00:00	ARD5520004	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62080	Consumer Restitution	450220	Attorney General	46	-1500.000	2020	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62081	Welfare Repayments	450510	FSSA Family Resources	500	-5485.620	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-11T00:00:00	ARD5520042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62082	Interest on Loans	429601	Transportation	800	-323.890	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-11T00:00:00	BIL5520069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62083	O/I - Map Sales	431453	Natural Resources	300	-41.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62084	DOR  Service Charge	427449	Revenue	90	-57.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62085	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62086	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-50.010	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62087	Special Fuel Tax	414300	Revenue	90	-671.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62088	CD Interest Income	429650	Worker's Comp Brd	220	-8050.970	2020	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2019-07-11T00:00:00	ARD5520014	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62089	Government Interest Income	429660	Natural Resources	300	-5650.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-11T00:00:00	ARD5520024	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62090	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-11T00:00:00	ARM5519941	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62091	CD Interest Income	429650	Professional Licensing	250	-6193.060	2020	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2019-07-11T00:00:00	ARD5520019	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62092	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62093	Motor Carrier Permit Fees	427440	Revenue	90	-140.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62094	Alcoholic Beverage Taxes	416100	Revenue	90	-305.230	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62095	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1587.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-11T00:00:00	ARD5519969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62096	Welfare Repayments	450510	FSSA Family Resources	500	2192.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARM5519945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62097	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75732.490	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62098	Transp Infr Impr Fee	428155	Transportation	800	-546.090	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62099	FR - scrap revenue	431431	Transportation	800	-373.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARD5520057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62100	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-937.490	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62101	Gasoline use tax	412700	Transportation	800	-366478.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62102	Registration Fee Revenue	423260	Public Defender Council	610	-535.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-11T00:00:00	ARD5520050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62103	CD Interest Income	429650	Lieutenant Governor's Office	38	-3715.830	2020	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2019-07-11T00:00:00	ARD5519962	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62104	ID Breakage	423614	Horse Racing Comm	265	-84.680	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62105	CD Interest Income	429650	Treasurer of State	48	-4211.280	2020	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2019-07-11T00:00:00	ARD5519968	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62106	HP Breakage	423613	Horse Racing Comm	265	-72.210	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62107	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1111.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62108	Special Charges	439360	Administration	61	-122.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-11T00:00:00	ARD5520005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62109	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11359.880	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62110	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-726.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62111	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2419.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-11T00:00:00	ARD5520026	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102806.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62114	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62115	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10663.820	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-11T00:00:00	ARD5520048	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62116	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARM5519941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62117	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	ARD5520038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62118	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-11T00:00:00	ARD5520009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62119	Motor Pool Charges	439355	Administration	61	-4.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-11T00:00:00	ARD5520005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62120	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62121	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-11T00:00:00	ARD5519966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62122	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12690.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-11T00:00:00	ARD5520017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62123	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-380.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-07-11T00:00:00	ARD5519961	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62124	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62125	IRP Registration Fees	427420	Revenue	90	-100639.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62126	Local Service Charges	428070	State Police	100	-13321.970	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-344.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62128	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62129	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62130	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.680	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-11T00:00:00	ARD5519967	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62131	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-377.650	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARB5519948	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62132	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62133	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3491.680	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-11T00:00:00	ARD5520030	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62134	Gasoline use tax	412700	Transportation	800	-3666320.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62135	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5902.310	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62136	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62137	LOCAL PROJECTS	464180	Child Services	502	-922.230	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-11T00:00:00	ARD5520044	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62138	Special Fuel Tax	414300	Revenue	90	-33058.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62139	Special Fuel Tax	414300	Revenue	90	-11019.600	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62140	Welfare Repayments	450510	Early Child Learning	501	-4674.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARB5519947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62141	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-11T00:00:00	ARD5519965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62142	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1040.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-11T00:00:00	ARD5519961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62143	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7837.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARM5519949	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-606.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-11T00:00:00	ARD5520023	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62145	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-11T00:00:00	ARD5519978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62146	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-234865.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-11T00:00:00	ARD5520034	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-11T00:00:00	ARB5520796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62148	Child Support Bureau Annual Fe	424200	Child Services	502	-1009.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-11T00:00:00	ARD5520044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62149	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-11T00:00:00	ARD5520020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62150	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62151	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-11T00:00:00	ARD5520007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62152	Gasoline use tax	412700	Revenue	90	-2444213.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62153	Aviation Fuel Excise Tax	413350	Revenue	90	-4154.550	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62154	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-11T00:00:00	ARD5520020	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62155	RPAF Tipping Fees	427467	Environmental Management	495	-2749.720	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62156	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62157	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79897.770	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-11T00:00:00	ARD5520011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-11T00:00:00	ARD5520015	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62159	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-11T00:00:00	ARD5520013	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62160	VRP COST RECOVERY	421122	Environmental Management	495	-918.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62161	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-11T00:00:00	ARD5520025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62162	ID Breakage	423614	Horse Racing Comm	265	-14.720	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62163	Claims and Comp - Auto Damage	472340	Transportation	800	-20398.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	BIL5520069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62164	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3383.790	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-07-11T00:00:00	ARD5520049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
62165	Sale of State Property	430310	Administration	61	-6345.100	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-11T00:00:00	ARD5520005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62166	Claims and Comp - Road Damage	472342	Transportation	800	-61207.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	BIL5520069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62167	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-11T00:00:00	ARD5520020	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62168	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8785.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-11T00:00:00	BIL5520063	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62169	Unemployment Tax	417810	IO0521Workforce Development	510	-692326.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-11T00:00:00	ARD5520048	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62170	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-512140.970	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-11T00:00:00	ARD5520046	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62171	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62172	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-11T00:00:00	ARB5520796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62173	Motor Carrier Fuel Tax	414400	Transportation	800	-1267.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62174	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-494.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62175	Collection Agency Fees	427530	Transportation	800	-70.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	ARM5519957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62176	Welfare Repayments	450510	FSSA Family Resources	500	-3513.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-11T00:00:00	ARB5519944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62177	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-11T00:00:00	ARD5520038	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62178	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-11T00:00:00	ARM5519941	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62179	Gasoline Tax	414200	Transportation	800	-99251.800	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-11T00:00:00	ARD5520055	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62180	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4415.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-11T00:00:00	ARD5519959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62181	HP Breakage	423613	Horse Racing Comm	265	-72.210	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-11T00:00:00	ARD5520022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62182	Child Labor Law Penalties	450810	Labor	225	-5900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-11T00:00:00	ARD5520016	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62183	Solid waste disposal fee	421350	Environmental Management	495	-2749.730	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-11T00:00:00	ARB5519940	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62184	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12615.090	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62185	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62186	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-16247.250	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-02-17T00:00:00	ARD5695042	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62187	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21334.830	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-17T00:00:00	ARD5695044	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62188	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62189	Trip Permit (65%)	427446	Revenue	90	-292.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-17T00:00:00	ARD5695021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62190	FandW - Additional Tags Block of	425462	Natural Resources	300	-640.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62191	O/I - Map Sales	431453	Natural Resources	300	-193.100	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-17T00:00:00	ARD5695039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62192	Publns Gifts Donations	463240	Library	730	-3.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-17T00:00:00	ARD5695057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62193	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-543.700	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-17T00:00:00	ARD5695033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62194	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-615.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62195	FR - licensed timber buyers li	425614	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62196	Investment Income	429690	Motor Vehicles	235	-490.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-12T00:00:00	ARD5540992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62197	DOR  Service Charge	427449	Revenue	90	-94.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62198	Alcoholic Beverage Taxes	416100	Revenue	90	-85.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62199	Aviation Fuel Excise Tax	413350	Revenue	90	17123.480	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62200	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62201	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	BIL5541031	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62202	Welfare Repayments	450510	FSSA Family Resources	500	-316.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547875	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62203	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-806.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-21T00:00:00	ARD5547788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62204	Court Fee Marriage License Fee	424129	Treasurer of State	48	-260.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62205	Alcoholic Beverage Taxes	416100	Revenue	90	-3370.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62206	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2182.860	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62207	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-92.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-12T00:00:00	BIL5541989	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62208	Gasoline use tax	412700	Budget Agency	57	-35010.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-21T00:00:00	ARD5547837	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62209	ID Breakage	423614	Horse Racing Comm	265	-303.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16002.920	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-21T00:00:00	ARD5547858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62211	DNR - Concessions Revenue	425452	Natural Resources	300	-2669.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62212	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2198.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-21T00:00:00	ARB5547784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62213	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62214	Welfare Repayments	450510	FSSA Family Resources	500	13356.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-21T00:00:00	ARM5547781	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62215	Special Fuel Tax	414300	Revenue	90	-209648.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62216	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5840.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62217	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62218	Controlled Substances Recovery	426450	Professional Licensing	250	-2940.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-21T00:00:00	ARD5547856	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62219	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62220	Registration Fee Revenue	423260	Arts Comm	705	-2656.710	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-08-21T00:00:00	ARD5547884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62221	Forfeitures	461050	Gaming Comm	190	-16845.500	2020	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62222	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-498.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62223	Elevator Inspections	422620	Homeland Security	385	-6794.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62224	Motor Vehicle Highway Fees	425008	Revenue	90	-195.460	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62225	Civil Penalties	450411	Revenue	90	-3895.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62226	DNR - Cabin Revenue	425605	Natural Resources	300	-694.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62227	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62228	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62229	OandG - Drilling Permit Fees	425730	Natural Resources	300	-855.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62230	O/I - Map Sales	431453	Natural Resources	300	-171.200	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62231	Gasoline Tax	414200	Revenue	90	-16467267.740	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62232	Occupational License Fee	422820	Gaming Comm	190	-347.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62233	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-279.640	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547870	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62234	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62235	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62236	Odometer Fees	425007	State Police	100	-181.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547845	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62237	Copies and Report Fees	420360	Board of Accounts	80	-3693.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547841	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62238	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11130.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62239	Motor Vehicle Highway Fees	425008	State Comptroller	50	-448.240	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-12T00:00:00	ARD5540947	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1864.220	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62241	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62242	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62243	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547856	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62244	Dealer Plates	425230	Secretary Of State	40	-17238.540	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-21T00:00:00	ARD5547792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62245	DOR UST Fees	427465	Environmental Management	495	990.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62246	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-12T00:00:00	ARM5540917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62247	HP Breakage	423613	Horse Racing Comm	265	-112.460	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62248	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44972.220	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62249	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-21T00:00:00	ARD5547852	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62250	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62251	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62252	Alcoholic Beverage Taxes	416100	Revenue	90	-444.930	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62253	Highway Signs	438750	Natural Resources	300	-645.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62254	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-12T00:00:00	ARD5540984	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62256	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62257	HP Breakage	423613	Horse Racing Comm	265	-139.360	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62258	Water Testing Fees	423190	Indiana Dept of Health	400	-19.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62259	Finger Print Fee	422326	Gaming Comm	190	-52.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26592.440	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62261	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62262	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7269.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-21T00:00:00	ARD5547854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-641.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62264	Water - water supply revenue	431481	Natural Resources	300	-8265.310	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62265	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7183.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62266	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62267	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62268	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6137.720	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-12T00:00:00	ARD5541014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62269	FandW - Additional Tags Block of	425462	Natural Resources	300	-2830.130	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62270	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-590.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62271	Veterans Home Resident Collect	428410	Veterans Home	570	-186480.520	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-08-12T00:00:00	ARD5541015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62272	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62273	Water - Shoreline Construction	425777	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62274	HP Breakage	423613	Horse Racing Comm	265	-801.350	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62275	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62276	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-56.100	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62277	Const Design Release VarnceFee	422530	Homeland Security	385	-1795.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62278	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62279	State Sales Tax	412010	Transportation	800	-1443.820	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62280	Innkeeper's Tax	418500	Treasurer of State	48	-117.060	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-12T00:00:00	ARD5540936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62281	Accountant Investigative	451130	Professional Licensing	250	-120.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-21T00:00:00	ARD5547856	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62282	SOS Enforcement Penalties	451215	Secretary Of State	40	-38.130	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-08-21T00:00:00	ARD5547792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62283	Copies and Report Fees	420360	Board of Accounts	80	-16407.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62284	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-12T00:00:00	ARD5540988	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62286	Unemployment Tax	417810	IO0521Workforce Development	510	-282346.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-12T00:00:00	ARD5541014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62287	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62288	Welfare Repayments	450510	FSSA Family Resources	500	-36252.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-21T00:00:00	ARB5547780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62289	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-08-12T00:00:00	ARD5540936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62290	DOR BMV OSOW Fee	427475	Revenue	90	-551.680	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62291	ID Breakage	423614	Horse Racing Comm	265	-197.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62292	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2985.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62293	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10200.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62294	Special Fuel Tax	414300	Revenue	90	-4256.820	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62295	Gasoline use tax	412700	Transportation	800	-8752.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62296	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62297	SPandR - Annual Permits	425787	Natural Resources	300	-3230.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62299	General Interest Income	429680	Natural Resources	300	-450000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62300	Publns Gifts Donations	463240	Library	730	-18.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62301	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-21T00:00:00	ARD5547795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62302	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-155.980	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62303	HP Breakage	423613	Horse Racing Comm	265	-801.350	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62304	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62305	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62306	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	15440.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-12T00:00:00	ARD5541008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62307	TOS Unidentified Funds	401150	Treasurer of State	48	335326.190	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-08-21T00:00:00	ARD5547798	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62308	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47164.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-21T00:00:00	ARD5547792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62309	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-21T00:00:00	ARD5547856	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62310	DOR  Service Charge	427449	Revenue	90	-401.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62311	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62312	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62313	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62314	ID Breakage	423614	Horse Racing Comm	265	-303.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62315	Gasoline use tax	412700	Transportation	800	-100610.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62316	DNR - Firewood Revenue	431462	Natural Resources	300	-1021.170	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1205.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-12T00:00:00	ARD5540926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62318	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62319	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-80.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-21T00:00:00	ARD5547848	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62320	Child Support Bureau Annual Fe	424200	Child Services	502	-471.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-12T00:00:00	ARD5541010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62321	School Application	423317	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62322	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2432.410	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62323	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-12T00:00:00	ARD5540994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62324	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62325	LOCAL PROJECTS	464180	Child Services	502	-641.580	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-21T00:00:00	ARD5547876	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62326	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-08-21T00:00:00	BIL5547896	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62327	IRP Registration Fees	427420	Revenue	90	-108923.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62328	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62329	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62330	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62331	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58747.980	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-12T00:00:00	ARD5541014	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62332	Government Interest Income	429660	Natural Resources	300	-3179.520	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-08-21T00:00:00	ARD5547862	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62333	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62334	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62335	Aircraft License Excise Tax	413100	Revenue	90	-14259.190	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62336	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62337	Claims and Comp - Road Damage	472342	Transportation	800	-82841.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	BIL5541031	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62338	Boiler Inspections	422610	Homeland Security	385	-1415.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62339	Plan Review	422554	Homeland Security	385	-17410.030	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62340	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62341	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62342	Special Fuel Tax	414300	Revenue	90	-2452.870	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62343	RC - Fee on Mined Coal	425762	Natural Resources	300	-57192.150	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62344	In.Gov Charges	439106	Ofc of Technology	67	-3492.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-21T00:00:00	ARD5547838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62345	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62346	DOR IDEM Fees	427470	Environmental Management	495	-77003.910	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547872	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62347	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62348	Librarian Certification Fee	424610	Library	730	-180.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62349	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62350	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62351	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2076.530	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33102.980	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62353	Gasoline use tax	412700	Transportation	800	-1006527.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62354	HP Breakage	423613	Horse Racing Comm	265	-19.560	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62355	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2084.520	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-21T00:00:00	ARD5547874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62356	ID Breakage	423614	Horse Racing Comm	265	-1138.300	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62357	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2884.790	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-21T00:00:00	ARD5547865	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62358	FandW - Online Revenue	425457	Natural Resources	300	-34650.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62359	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62360	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62361	Alcoholic Beverage Taxes	416100	Revenue	90	-255.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62362	Training	439102	Transportation	800	-740.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547889	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62363	Charity Gaming License Fee	422810	Gaming Comm	190	-40550.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62364	Food and Beverage Tax	418400	State Comptroller	50	110.570	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-12T00:00:00	ARD5540947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62365	Banner Permits	428132	Transportation	800	-2175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547889	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62366	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62367	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62368	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13298.060	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62369	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62370	Government Interest Income	429660	Natural Resources	300	-2693.860	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-08-21T00:00:00	ARD5547862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62371	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62372	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62373	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541022	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62374	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.530	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-21T00:00:00	ARD5547855	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62375	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62376	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62377	Dealer Plates	425230	Secretary Of State	40	-8962.950	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-12T00:00:00	ARD5540928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62378	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62379	Occupational License Fee	422820	Gaming Comm	190	-250.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62380	ID Breakage	423614	Horse Racing Comm	265	-1138.300	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-21T00:00:00	ARD5547859	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62381	ID Breakage	423614	Horse Racing Comm	265	-52.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62382	Consumer Settlements	450230	Attorney General	46	-90.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-21T00:00:00	ARD5547793	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5569.550	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-12T00:00:00	ARD5540992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62384	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62385	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62386	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-08-12T00:00:00	ARD5541001	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62387	Alcoholic Beverage Taxes	416100	Purdue University	760	-143.500	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547886	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62388	FandW - Additional Tags Block of	425462	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62389	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-643.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62390	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62391	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212188.520	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-21T00:00:00	ARD5547877	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62392	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-21T00:00:00	ARD5547788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62393	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62394	Banner Permits	428132	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62395	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.900	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-12T00:00:00	ARD5540993	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62396	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62397	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-245949.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-12T00:00:00	ARD5540993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62398	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62399	DNR - Campground Revenue	425451	Natural Resources	300	-1661.690	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62400	State Sales Tax	412010	Transportation	800	-121974.910	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42594.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547840	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62402	FandW - POS vendor license sales	425458	Natural Resources	300	-134.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62403	FR - annual permit revenue - R	425603	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62404	Unemployment Tax	417810	IO0521Workforce Development	510	-300971.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62405	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-21T00:00:00	ARD5547839	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62406	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1560.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547879	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62407	Gasoline Tax	414200	Revenue	90	-49401803.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-12T00:00:00	ARD5541007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62409	Gasoline Tax	414200	Revenue	90	-1242.990	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62411	Welfare Repayments	450510	FSSA Family Resources	500	-2131.750	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-12T00:00:00	ARD5541009	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62412	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11115.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62413	SPandR - Products Sold Revenue	431471	Natural Resources	300	-440.320	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62414	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13920.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-21T00:00:00	ARD5547887	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62415	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62416	HP Breakage	423613	Horse Racing Comm	265	-112.460	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-12T00:00:00	ARD5540996	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62417	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1836.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62418	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-08-12T00:00:00	ARD5540994	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62419	Investment Income	429690	Motor Vehicles	235	-365.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-21T00:00:00	ARD5547854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62420	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62421	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4706.560	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62422	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-570.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-21T00:00:00	ARD5547851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62423	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62424	Copies and Report Fees	420360	State Police	100	-92.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-12T00:00:00	ARD5540983	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62425	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62426	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33883.730	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547841	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62427	Nonconsumer Settlements/Fees	450260	State Police	100	-4645.890	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-12T00:00:00	ARD5540983	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62428	Transp Infr Impr Fee	428155	Transportation	800	-712.690	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62429	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-21T00:00:00	ARD5547873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62430	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-12T00:00:00	ARD5540984	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62431	Aviation Fuel Excise Tax	413350	Revenue	90	-3703.480	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62432	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-825.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62433	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62434	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-395.220	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62435	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62436	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62437	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-300.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62438	National Criminal History Chck	428040	State Police	100	-22.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-21T00:00:00	ARD5547846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62439	Teaching Licensing Fees	427010	Education	700	-13975.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-21T00:00:00	ARD5547883	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62440	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-12T00:00:00	ARD5541008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62441	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62442	LABORATORY COSTS	421102	Toxicology	115	-280.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-12T00:00:00	ARD5540986	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62443	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-89796.750	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62444	Amusement Entertainment Pmts	422510	Homeland Security	385	-839.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62445	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62446	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2215.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62447	Superload Escort Revenue	432105	State Police	100	-19643.870	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62448	Fireworks Displays	422572	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62449	Court Fee Automated Record Kee	424127	Treasurer of State	48	-9634.650	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62450	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-08-12T00:00:00	ARD5541001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62451	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187351.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62452	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57867.090	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540977	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62453	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62454	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62455	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2934.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62456	DOR BMV OSOW Fee	427475	Revenue	90	-32306.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42627.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540977	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62458	LOCAL PROJECTS	464180	Library	730	-900.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62459	DOR BMV OSOW Fee	427475	Revenue	90	-36333.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62460	FandW - License Agent Revenue	425482	Natural Resources	300	-42.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62461	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4015.080	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62462	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-270.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62463	DNR - Concessions Revenue	425452	Natural Resources	300	-2601.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62464	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1900.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-08-21T00:00:00	ARD5547792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62465	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-12T00:00:00	ARD5541007	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62467	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62468	Gasoline use tax	412700	Revenue	90	-58374.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62469	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-21T00:00:00	BIL5547896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62470	BOXING GATE TAX	417460	Gaming Comm	190	-1290.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62471	Charity Gaming License Fee	422810	Gaming Comm	190	-14675.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62472	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-21T00:00:00	ARD5547851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62473	DNR - Campground Revenue	425451	Natural Resources	300	-5153.630	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62474	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-21T00:00:00	ARD5547839	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62475	Gift Shop Revenue	431435	War Memorials Comm	315	-4706.460	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-21T00:00:00	ARD5547864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62476	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62477	Special Fuel Tax	414300	Revenue	90	-7358.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62478	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-181.850	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-21T00:00:00	ARD5547796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62479	FandW - POS vendor license sales	425458	Natural Resources	300	-57149.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62480	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62481	Welfare Repayments	450510	FSSA Family Resources	500	1852.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-12T00:00:00	ARD5541009	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62482	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62483	DESIGNATED DONATION	463050	Veterans Home	570	-218.500	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-08-12T00:00:00	ARD5541015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62484	State Sales Tax	412010	Transportation	800	-6101.320	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-12T00:00:00	ARD5541021	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62485	LOCAL PROJECTS	464180	Child Services	502	-458.690	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-12T00:00:00	ARD5541010	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62486	DNR - Gate Admissions Rev	425611	Natural Resources	300	-11654.020	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62487	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-626918.710	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-21T00:00:00	ARD5547797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62488	Gasoline use tax	412700	Transportation	800	-87562.250	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62489	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7565.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547791	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62490	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-17631.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547851	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62491	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	36048.030	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-21T00:00:00	ARM5547785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62492	Special Fuel Tax	414300	Revenue	90	-69882.800	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-721.330	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-21T00:00:00	ARD5547861	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62494	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62495	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62496	Welfare Repayments	450510	FSSA Family Resources	500	-13104.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-12T00:00:00	ARB5540921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62497	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-08-21T00:00:00	ARD5547866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62498	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62499	Booth Rental	430182	Indiana Dept of Health	400	-1950.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-08-21T00:00:00	ARD5547868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62500	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62501	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62502	Transp Infr Impr Fee	428155	Transportation	800	-69.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62503	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62504	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-08-12T00:00:00	ARD5540936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62505	Welfare Repayments	450510	FSSA Family Resources	500	-7.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-21T00:00:00	ARD5547875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62506	DONATION NOT FOR PROFITS	463210	Library	730	-77.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-12T00:00:00	ARD5541018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62507	Gasoline Tax	414200	Revenue	90	-3728.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62508	FR - horse stall rental	425612	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62509	IRP Registration Fees	427420	Revenue	90	-195965.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62510	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62511	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62512	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-08-21T00:00:00	ARD5547866	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62513	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62514	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62515	Private Grant Revenue	444000	Arts Comm	705	-340.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-08-21T00:00:00	ARD5547884	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62516	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62517	Controlled Substances Recovery	426450	Professional Licensing	250	-13690.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-12T00:00:00	ARD5540994	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31377.220	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-21T00:00:00	ARD5547840	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62519	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49785.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-12T00:00:00	ARD5540928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62520	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-08-21T00:00:00	BIL5548776	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62521	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62522	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62523	Interest on Loans	429601	Transportation	800	-314.420	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-12T00:00:00	BIL5541031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62524	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-21T00:00:00	ARD5547807	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62525	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62526	Special Fuel Tax	414300	Revenue	90	-149.410	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62527	Gaming Agent Division Costs	422870	Gaming Comm	190	-40155.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62528	Boxing License Fees	426080	Gaming Comm	190	-395.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62529	State Sales Tax	412010	Transportation	800	-515442.220	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-21T00:00:00	ARD5547888	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62531	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62532	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-12T00:00:00	ARD5540994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-21T00:00:00	ARB5547775	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62534	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-21T00:00:00	ARD5547850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62535	Occupational License Fee	422820	Gaming Comm	190	-850.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62536	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62537	Gaming Agent Division Costs	422870	Gaming Comm	190	-75940.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-21T00:00:00	ARD5547849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62538	Motor Vehicle Highway Fees	425008	Revenue	90	-144.270	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62539	DNR Donations Revenue	463060	Natural Resources	300	-43.200	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62540	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62541	Gasoline use tax	412700	Revenue	90	-671018.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62542	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-12T00:00:00	ARD5540987	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62543	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62544	FR - nursery seedling revenue	431424	Natural Resources	300	-74.020	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540998	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62545	FandW - Direct Donations Revenue	463270	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62546	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-802.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547840	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62547	Claims and Comp - Road Damage	472342	Transportation	800	253.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-21T00:00:00	ARD5547889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6394.170	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-12T00:00:00	ARD5540979	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62550	TITLE V	421044	Environmental Management	495	625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-21T00:00:00	ARM5547777	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62551	DOR BMV OSOW Fee	427475	Revenue	90	-25.700	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-21T00:00:00	ARD5547842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62552	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-12T00:00:00	ARD5540990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62553	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-12T00:00:00	ARD5540926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62554	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-21T00:00:00	ARD5547847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62555	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-21T00:00:00	ARD5547863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62556	Dental Compliance	451150	Professional Licensing	250	-2300.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-21T00:00:00	ARD5547856	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62557	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-12T00:00:00	ARB5540916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62558	Child Labor Law Penalties	450810	Labor	225	-1150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-21T00:00:00	ARD5547853	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62559	DOR IDEM Fees	427470	Environmental Management	495	-1211.730	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-12T00:00:00	ARD5541006	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62560	TOS Unidentified Funds	401150	Treasurer of State	48	60497.680	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-08-12T00:00:00	ARD5540937	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62561	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-12T00:00:00	ARD5541004	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62562	Odometer Fees	425007	State Police	100	-240.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-12T00:00:00	ARD5540982	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62563	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7242.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-12T00:00:00	ARD5541020	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62564	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-12T00:00:00	ARD5540931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62565	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.680	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-12T00:00:00	ARD5541005	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62566	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-12T00:00:00	ARD5540976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62567	Teaching Licensing Fees	427010	Education	700	-6640.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-12T00:00:00	ARD5541017	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62568	Consumer Settlements	450230	Attorney General	46	-120.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-12T00:00:00	ARD5540930	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-288269.790	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-12T00:00:00	ARD5541012	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62570	Gasoline use tax	412700	Budget Agency	57	-402441.970	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-12T00:00:00	ARD5540973	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62571	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.450	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-12T00:00:00	ARD5540933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62572	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3373.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-12T00:00:00	ARD5541000	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62573	Child Labor Law Penalties	450810	Labor	225	-23025.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-12T00:00:00	ARD5540989	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62574	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.260	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-12T00:00:00	ARD5540997	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62575	Restitution	452030	Criminal Justice Institute	32	-40.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-12T00:00:00	ARD5540927	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62576	Alcoholic Beverage Taxes	416100	Purdue University	760	-47.780	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-12T00:00:00	ARD5541019	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62577	Primary Source Fees	420351	Treasurer of State	48	-40.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-08-12T00:00:00	ARD5540934	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62578	Notary Public Commissions	427520	Secretary Of State	40	-350.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-12T00:00:00	ARD5540929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62579	In.Gov Charges	439106	Ofc of Technology	67	-3695.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-12T00:00:00	ARD5540974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62580	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28433.290	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-12T00:00:00	ARD5540995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62581	Gift Shop Revenue	431435	War Memorials Comm	315	-5186.050	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-12T00:00:00	ARD5540999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62582	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62583	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10738.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-10T00:00:00	ARD5709270	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62584	Copies and Report Fees	420360	Board of Accounts	80	-755.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62585	Copies and Report Fees	420360	Board of Accounts	80	-3823.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709254	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62586	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62587	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62588	Special Fuel Tax	414300	Revenue	90	-29566.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62589	Food and Beverage Tax	418400	State Comptroller	50	0.030	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62590	Gasoline use tax	412700	Budget Agency	57	-136398.960	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-10T00:00:00	ARD5709250	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62591	O/I - Map Sales	431453	Natural Resources	300	-253.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62592	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62593	Special Fuel Tax	414300	Revenue	90	-1800.990	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62594	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-120.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62595	HP Breakage	423613	Horse Racing Comm	265	-91.920	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62596	Food and Beverage Tax	418400	State Comptroller	50	635.040	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62597	Emergency Planning Fees	427492	Revenue	90	-7760.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-10T00:00:00	ARD5709257	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62598	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62599	DOR IDEM Fees	427470	Environmental Management	495	-1024.710	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-10T00:00:00	ARD5709277	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62600	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62601	Welfare Repayments	450510	FSSA Family Resources	500	4785.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-10T00:00:00	ARM5709196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62602	Claims and Comp - Road Damage	472342	Transportation	800	1875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARM5709208	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62603	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62604	Food and Beverage Tax	418400	State Comptroller	50	0.040	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62605	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62606	Sale of State Property	430310	Administration	61	-13134.250	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-10T00:00:00	ARD5709251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62607	DOR UST Fees	427465	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62608	Child Support Bureau Annual Fe	424200	Child Services	502	-2213.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-10T00:00:00	ARD5709282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62609	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62610	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62611	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62612	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62613	IRP Registration Fees	427420	Revenue	90	-913436.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62614	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2303.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62615	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-10T00:00:00	ARD5709213	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62616	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62617	WASTE TIRE FACILITY	421072	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62618	Claims and Comp - Auto Damage	472340	Transportation	800	-233.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	BIL5709309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62619	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62620	Food and Beverage Tax	418400	State Comptroller	50	0.010	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62621	Undesignated Donations	463280	Family and Social Svcs Admin	405	-335.000	2020	Welfare	DONATIONS	43935	Private Grant Funds	2020-03-10T00:00:00	ARD5709272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62622	Elevator Inspections	422620	Homeland Security	385	-17799.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62623	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62624	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3603.050	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-10T00:00:00	ARD5709279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62625	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	BIL5709309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62626	Transp Infr Impr Fee	428155	Transportation	800	-14696.510	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62627	Victim Comp Penalties	452010	Criminal Justice Institute	32	-225.780	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-10T00:00:00	ARD5709211	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62628	DHS Fines	452320	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62629	Gasoline use tax	412700	Revenue	90	-227427.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62630	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-03-10T00:00:00	ARD5709264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62631	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62632	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-205.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62633	Civil Penalties	450411	Revenue	90	-21675.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62634	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-03-10T00:00:00	ARD5709285	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62635	Motor Carrier Permit Fees	427440	Revenue	90	-84.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10689.410	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709273	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62637	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62638	FandW - Direct Donations Revenue	463270	Natural Resources	300	-365.530	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62639	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62640	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3301.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-10T00:00:00	ARD5709267	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62641	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	Banner Permits	428132	Transportation	800	-1225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709294	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62643	Grade Transcripts	429145	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62644	Claims and Comp - Road Damage	472342	Transportation	800	-80545.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	BIL5709309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62645	Welfare Repayments	450510	FSSA Family Resources	500	386.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-10T00:00:00	ARD5709280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62646	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62647	Technology Fee	420105	Board of Accounts	80	-8846.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709254	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62648	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62649	Water - well drillers license	425774	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62650	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-10T00:00:00	ARD5709260	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62651	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62652	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5720.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709212	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62653	Amusement Entertainment Pmts	422510	Homeland Security	385	-2699.520	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62654	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-27.550	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62655	Abandoned Property	462100	Treasurer of State	48	-5381.530	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-10T00:00:00	ARD5709215	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8133.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62657	Gasoline use tax	412700	Transportation	800	-341140.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62658	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62659	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5244.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62660	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62661	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62662	Special Fuel Tax	414300	Revenue	90	-88698.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62663	DOR UST Fees	427465	Environmental Management	495	-2160.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62664	State Sales Tax	412010	Transportation	800	-817.560	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62665	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62666	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-127876.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709254	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62667	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62668	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2602.430	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-10T00:00:00	ARD5709216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62669	Motor Vehicle Highway Fees	425008	Revenue	90	-660.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62670	Alcoholic Beverage Taxes	416100	Revenue	90	-110620.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62671	O/I - Fines/Penalties	451021	Natural Resources	300	-112.500	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-03-10T00:00:00	ARD5709268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62672	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62673	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62674	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62675	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62676	FR - UPS nursery revenue	431434	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62677	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62678	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-10T00:00:00	ARD5709261	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62679	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-10T00:00:00	ARD5709264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62680	IFSAC Fees	422630	Homeland Security	385	-1280.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62681	Welfare Repayments	450510	FSSA Family Resources	500	-59893.490	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-10T00:00:00	ARB5709195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62682	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62683	HP Breakage	423613	Horse Racing Comm	265	-15.980	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62684	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62685	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-55.750	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-10T00:00:00	ARD5709276	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62686	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-10T00:00:00	ARD5709284	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62687	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110416.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709252	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62688	Aviation Fuel Excise Tax	413350	Revenue	90	-2133.900	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62689	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-550046.640	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-10T00:00:00	ARD5709284	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62690	Gasoline Tax	414200	Revenue	90	-199104.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62691	Gasoline Tax	414200	Revenue	90	-66368.040	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62692	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62693	ID Breakage	423614	Horse Racing Comm	265	-98.370	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62694	Food and Beverage Tax	418400	State Comptroller	50	29.160	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62695	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-385.810	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-10T00:00:00	ARD5709265	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62696	Welfare Repayments	450510	FSSA Family Resources	500	-13240.580	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709280	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62697	DOR  Service Charge	427449	Revenue	90	-396.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62698	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4139.960	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-10T00:00:00	ARD5709276	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62699	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62700	Alcoholic Beverage Taxes	416100	Revenue	90	-18315.950	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62701	Food and Beverage Tax	418400	State Comptroller	50	0.030	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62702	DOR BMV OSOW Fee	427475	Revenue	90	-27108.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62703	ID Breakage	423614	Horse Racing Comm	265	-17.110	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62704	Food and Beverage Tax	418400	State Comptroller	50	0.010	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62705	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62706	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-10T00:00:00	ARD5709264	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62707	Alcoholic Beverage Taxes	416100	Purdue University	760	-12745.870	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709291	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62708	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62709	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10336.290	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-03-10T00:00:00	ARD5709285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62710	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709252	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5094.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62712	DOR BMV OSOW Fee	427475	Revenue	90	-2835.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62713	Gasoline use tax	412700	Transportation	800	-34099.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62714	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85811.340	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62715	FR - nursery seedling revenue	431424	Natural Resources	300	-2442.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62716	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-614277.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-10T00:00:00	ARD5709263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62718	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62719	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709252	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62720	Const Design Release VarnceFee	422530	Homeland Security	385	-1106.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62721	FandW - Online Revenue	425457	Natural Resources	300	-22844.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62722	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62723	Local Building Office Fees	422552	Homeland Security	385	-212.960	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62724	Aircraft License Excise Tax	413100	Revenue	90	-761.040	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62726	Training	439102	Transportation	800	-1120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709294	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62727	Boiler Inspections	422610	Homeland Security	385	-11698.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62728	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62729	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62730	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-90776.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-10T00:00:00	ARB5709200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62731	Superload Escort Revenue	432105	State Police	100	-30570.980	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62732	ID Breakage	423614	Horse Racing Comm	265	-98.370	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62733	LOCAL PROJECTS	464180	Child Services	502	-925.560	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-10T00:00:00	ARD5709282	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62734	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-10T00:00:00	ARD5709214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62735	State Seals	422680	Homeland Security	385	-1235.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81337.780	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709252	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62737	TOS Unidentified Funds	401150	State Comptroller	50	6390.500	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-03-10T00:00:00	ARD5709222	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62738	Food and Beverage Tax	418400	State Comptroller	50	0.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-03-10T00:00:00	ARD5709226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62739	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62740	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62741	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12200.670	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-10T00:00:00	ARD5709255	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62742	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1164.050	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-10T00:00:00	ARD5709264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62743	Plan Review	422554	Homeland Security	385	-83121.670	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62744	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62745	DOR UST Fees	427465	Environmental Management	495	2070.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62746	L/E - Deer Reimb	425673	Natural Resources	300	-4000.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62747	Technology Fee	420105	Board of Accounts	80	-429.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-10T00:00:00	ARD5709253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62748	State Sales Tax	412010	Transportation	800	-3454.780	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-10T00:00:00	ARD5709292	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62749	Technololgy Fund Fees	425284	Motor Vehicles	235	-1320.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-10T00:00:00	ARD5709263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62750	Collection Agency Fees	427530	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	ARM5709208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62751	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62752	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-10T00:00:00	ARB5709187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62753	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62754	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-10T00:00:00	ARM5709188	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62755	Code Enforcement Plan Review	422555	Homeland Security	385	-1135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	ARD5709271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62756	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62757	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19081.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709252	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62758	Water - water supply revenue	431481	Natural Resources	300	-17178.180	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62759	STORMWATER	421188	Environmental Management	495	500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-10T00:00:00	BIL5709302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62760	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62761	HP Breakage	423613	Horse Racing Comm	265	-91.920	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-10T00:00:00	ARD5709266	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62762	FandW - POS vendor license sales	425458	Natural Resources	300	-152.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-10T00:00:00	ARD5709269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62763	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-10T00:00:00	ARD5709278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62764	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-10T00:00:00	ARD5709259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41429.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62766	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62767	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62768	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3735.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62769	DOR  Service Charge	427449	Revenue	90	-34.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62770	Transp Infr Impr Fee	428155	Transportation	800	-1327.220	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62771	Railroad Property Tax	419200	Transportation	800	-173606.330	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62772	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-405.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62773	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-09T00:00:00	ARD5632740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62774	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62775	Airport Safety Fees	428114	Transportation	800	-1950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632778	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62776	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-01-09T00:00:00	ARD5632685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62777	Special Fuel Tax	414300	Revenue	90	-599.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62778	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62779	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-09T00:00:00	ARD5632685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62780	Motor Carrier Permit Fees	427440	Revenue	90	-161.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62781	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62782	Claims and Comp - Auto Damage	472340	Transportation	800	-2792.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	BIL5632793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62783	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-219184.760	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-01-09T00:00:00	ARD5632742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62784	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-495.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62785	Gasoline use tax	412700	Revenue	90	-40164.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62786	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-09T00:00:00	ARD5632741	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62787	ID Breakage	423614	Horse Racing Comm	265	-64.420	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62788	Welfare Repayments	450510	FSSA Family Resources	500	-19963.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-09T00:00:00	ARB5634614	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62789	Volume Fee	422330	Financial Institutions	208	-768.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-09T00:00:00	ARD5632740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62790	MFCU Investigation Recovery	450270	Attorney General	46	-32.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-09T00:00:00	ARD5632685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62791	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-265562.570	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-09T00:00:00	ARD5632764	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62792	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62793	Occupational License Fee	422820	Gaming Comm	190	-750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62794	DNR - Campground Revenue	425451	Natural Resources	300	-164.490	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62795	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-159.720	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-09T00:00:00	ARD5632760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62796	PRETREATMENT	421176	Environmental Management	495	-66450.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62797	Special Fuel Tax	414300	Revenue	90	-36.510	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62798	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-09T00:00:00	ARD5632742	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62799	Abandoned Property	462100	Treasurer of State	48	-4252.920	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-09T00:00:00	ARD5632687	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62800	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62801	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-09T00:00:00	ARD5632685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62802	Innkeeper's Tax	418500	Treasurer of State	48	-9.950	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-01-09T00:00:00	ARD5632690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62803	ID Breakage	423614	Horse Racing Comm	265	-11.210	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62804	STONE QUARRIES	421186	Environmental Management	495	-112500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62805	Restitution	452030	Criminal Justice Institute	32	-159.110	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-09T00:00:00	ARD5632684	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62806	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62807	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62808	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-22750.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62809	Interest on Loans	429601	Transportation	800	-15090.340	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2020-01-09T00:00:00	BIL5632793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62810	Collection Agency Fees	427530	Transportation	800	-30.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARM5633378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62811	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62812	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-01-09T00:00:00	ARD5632762	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62813	SPandR - Lockers	425830	Natural Resources	300	-115.120	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62814	SPandR - Special Events	425857	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62815	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-09T00:00:00	ARB5632665	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62816	SexorViolent Offender Reg Fee	429350	Correction	615	-600.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-01-09T00:00:00	ARD5632768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62817	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-09T00:00:00	ARD5632685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62818	SPandR - Annual Permits	425787	Natural Resources	300	-90150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62819	Occupational License Fee	422820	Gaming Comm	190	-11750.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62820	Publication and Book Sales	431120	Library	730	-1.200	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62821	SBOA Audit Charge	452210	Board of Accounts	80	-1298.550	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-09T00:00:00	ARD5632733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62822	Abandon Property Interest/Div	429607	Treasurer of State	48	-228.810	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-09T00:00:00	ARD5632687	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-565.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62824	Training	439102	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632778	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62825	LOCAL PROJECTS	464180	Child Services	502	-1459.790	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-09T00:00:00	ARD5632763	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62826	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2625.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62827	Technololgy Fund Fees	425284	Motor Vehicles	235	-5369.840	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-09T00:00:00	ARD5632745	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-09T00:00:00	ARB5632665	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62829	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2479.280	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-09T00:00:00	ARD5632753	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62830	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-09T00:00:00	ARD5632738	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62831	MAJOR INDUSTRIAL	421146	Environmental Management	495	-528928.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62832	ID Breakage	423614	Horse Racing Comm	265	-64.420	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62833	MAJOR FEDERAL	421144	Environmental Management	495	-4600.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62834	Gasoline use tax	412700	Transportation	800	-6022.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53308.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-09T00:00:00	ARD5632731	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62836	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5890.490	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62837	SPandR - Toboggan	425852	Natural Resources	300	-11050.040	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62838	Interest on Loans	429601	Transportation	800	-266.430	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-09T00:00:00	BIL5632793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62839	Child Support Bureau Annual Fe	424200	Child Services	502	-450.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-09T00:00:00	ARD5632763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62840	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42.980	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-09T00:00:00	ARD5632701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62841	FR - scrap revenue	431431	Transportation	800	-2173.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632778	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62842	DOR IDEM Fees	427470	Environmental Management	495	-2263.810	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632758	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62843	DNR Donations Revenue	463060	Natural Resources	300	-1596.630	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62844	Offender Medical Copayments	420830	Correction	615	-1459.530	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-01-09T00:00:00	ARD5632769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62845	Gasoline use tax	412700	Transportation	800	-60246.870	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62846	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-57.040	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-09T00:00:00	ARD5632689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62847	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-44.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62848	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-09T00:00:00	ARD5632742	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62849	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-01-09T00:00:00	ARD5632690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62850	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-800.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-09T00:00:00	ARD5632731	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62851	Coroners Training Board	420881	Coroner's Training Board	240	-1975.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-01-09T00:00:00	ARD5632746	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62852	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-19780.650	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-09T00:00:00	ARD5632757	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62853	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-20.570	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62854	Attorney Registration Fee	424250	Supreme Court Admin	22	-13140.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-09T00:00:00	ARD5632682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62855	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4829.200	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-09T00:00:00	ARD5632757	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62856	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-09T00:00:00	ARB5632665	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62857	Innkeeper's Tax	418500	Treasurer of State	48	-2.560	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-01-09T00:00:00	ARD5632690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62858	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62859	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-35161.410	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-09T00:00:00	ARD5632756	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62860	Publns Gifts Donations	463240	Library	730	-40.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62861	DOR BMV OSOW Fee	427475	Revenue	90	-52.900	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62862	Gaming Agent Division Costs	422870	Gaming Comm	190	-122744.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62863	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62864	Claims and Comp - Road Damage	472342	Transportation	800	-27921.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	BIL5632793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62865	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1520.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62866	Special Fuel Tax	414300	Revenue	90	-1798.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62867	LIBRARY - EXTENSION SERVICE	464170	Library	730	-585.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62868	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62869	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62870	SPandR - Bouys and Docks	425794	Natural Resources	300	-12370.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2267.490	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-09T00:00:00	ARD5632752	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62872	SPandR - Admission Gate In State	425782	Natural Resources	300	-9814.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62873	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-09T00:00:00	ARD5632738	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62874	LOCAL PROJECTS	464180	Transportation	800	-136390.460	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-09T00:00:00	BIL5632793	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62875	SPandR - Admin Rev	425858	Natural Resources	300	204.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62876	IRP Registration Fees	427420	Revenue	90	-412302.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62877	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62878	Gift Shop Revenue	431435	War Memorials Comm	315	-423.390	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-01-09T00:00:00	ARD5632751	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62879	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-09T00:00:00	ARD5632740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62880	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-199.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62881	Charity Gaming License Fee	422810	Gaming Comm	190	-425.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62882	Rental of Facility	430185	War Memorials Comm	315	-394.600	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-01-09T00:00:00	ARD5632751	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62883	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1064.510	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62884	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62885	HP Breakage	423613	Horse Racing Comm	265	-66.300	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62886	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3182.470	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-09T00:00:00	ARD5632747	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62887	Welfare Repayments	450510	FSSA Family Resources	500	-26294.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-09T00:00:00	ARB5633373	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62888	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3966.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62889	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62890	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4003.040	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62891	State Sales Tax	412010	Transportation	800	-4355.460	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62892	Victim Comp Penalties	452010	Criminal Justice Institute	32	-39778.650	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-09T00:00:00	ARD5632684	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62893	Welfare Repayments	450510	FSSA Family Resources	500	-1481.820	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-01-09T00:00:00	ARD5632761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62894	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12867.930	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-09T00:00:00	ARD5632755	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62895	MINOR FEDERAL	421152	Environmental Management	495	-7680.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62896	Alcoholic Beverage Taxes	416100	Purdue University	760	-1040.140	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-09T00:00:00	ARD5632776	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62897	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-09T00:00:00	ARD5632754	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62898	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-870.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-01-09T00:00:00	ARD5632730	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
62899	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62900	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4900.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62901	Sales Disclosure Filing	424810	Budget Agency	57	-2400.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-01-09T00:00:00	ARD5632728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62902	MAJOR MUNICIPAL	421148	Environmental Management	495	-1381500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62903	Finger Print Fee	422326	Gaming Comm	190	-1023.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-09T00:00:00	ARD5632739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62904	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62905	SPandR - CRS Cabins	425799	Natural Resources	300	-476.060	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62906	Aviation Fuel Excise Tax	413350	Revenue	90	-291.060	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62907	DONATION NOT FOR PROFITS	463210	Library	730	-58.600	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62908	Aircraft License Excise Tax	413100	Revenue	90	-1285.680	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62909	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62910	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-01-09T00:00:00	ARD5632690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62911	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-174.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62912	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-118093.370	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62913	Banner Permits	428132	Transportation	800	-930.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632778	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-09T00:00:00	ARB5632665	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62915	Motor Vehicle Highway Fees	425008	Revenue	90	-116.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62916	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-01-09T00:00:00	ARD5632690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39269.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-09T00:00:00	ARD5632731	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62918	DNR - Firewood Revenue	431462	Natural Resources	300	-223.710	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62919	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62920	HP Breakage	423613	Horse Racing Comm	265	-66.300	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62921	State Sales Tax	412010	Transportation	800	-1030.670	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62922	Welfare Repayments	450510	FSSA Family Resources	500	-582.540	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-09T00:00:00	ARD5632761	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62923	Gasoline use tax	412700	Budget Agency	57	-24088.630	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-09T00:00:00	ARD5632729	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62924	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62925	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62926	Technololgy Fund Fees	425284	Motor Vehicles	235	-233.030	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-09T00:00:00	ARD5632744	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62927	Child Labor Law Penalties	450810	Labor	225	-450.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-09T00:00:00	ARD5632743	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62928	DESIGNATED DONATION	463050	Library	730	-3150.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-01-09T00:00:00	ARD5632775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62929	Welfare Repayments	450510	FSSA Family Resources	500	28470.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-09T00:00:00	ARM5632673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62930	Motor Carrier Permit Fee	427452	Transportation	800	-2346.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62931	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62932	Alcoholic Beverage Taxes	416100	Revenue	90	-29166.120	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62933	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1665.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-09T00:00:00	ARD5632682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62934	DNR - CRS Campground Rev	425608	Natural Resources	300	-1986.820	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	ARD5632750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62935	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-09T00:00:00	ARD5632738	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62936	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-772.300	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-09T00:00:00	ARB5633376	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62937	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-09T00:00:00	ARD5632738	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62938	Alcoholic Beverage Taxes	416100	Revenue	90	-11862.930	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62939	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10431.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-09T00:00:00	ARD5632766	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62940	Sec Lending Interest income	429665	Secretary Of State	40	-24.660	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768706	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62941	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62942	In.Gov Charges	439106	Ofc of Technology	67	-141641.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-17T00:00:00	ARB5768686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62943	ID Breakage	423614	Horse Racing Comm	265	-185.610	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62944	Gasoline use tax	412700	Budget Agency	57	2044.000	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-16T00:00:00	ARD5523433	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4464.140	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-16T00:00:00	ARD5523453	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62946	LOCAL PROJECTS	464180	Child Services	502	-1973.790	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-16T00:00:00	ARD5523466	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62947	Welfare Repayments	450510	FSSA Family Resources	500	-56612.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-16T00:00:00	ARB5523374	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62948	Child Support Bureau Annual Fe	424200	Child Services	502	-791.180	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-16T00:00:00	ARD5523466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62949	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62950	Water Testing Fees	423190	Indiana Dept of Health	400	-1211.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62951	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1205368.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62952	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-137953.520	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62953	Gaming Integrity Fees	423631	Horse Racing Comm	265	-650000.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62954	Iron On Decal	430612	Law Enforcement Training Brd	103	-4.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62955	Metrology Lab Fees	423220	Indiana Dept of Health	400	-120.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62956	Const Design Release VarnceFee	422530	Homeland Security	385	-900.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62957	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5640.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62958	Sle of Per Prop - Surplus Prop	430420	Administration	61	-305.770	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-16T00:00:00	ARD5523434	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62959	HP Breakage	423613	Horse Racing Comm	265	-32.900	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62960	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3170.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62961	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	26945.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523433	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62962	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28565.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62963	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-800.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-16T00:00:00	ARD5523388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62964	Notary Public Commissions	427520	Secretary Of State	40	-1890.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-16T00:00:00	ARD5523389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62965	Local Building Office Fees	422552	Homeland Security	385	-1774.500	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62966	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-379788.210	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62967	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62968	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-16T00:00:00	ARD5523445	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62969	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62970	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523476	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62971	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62972	ID Breakage	423614	Horse Racing Comm	265	-32.290	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62973	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-16T00:00:00	ARD5523391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62974	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26382.670	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62976	Gasoline Tax	414200	Transportation	800	-1256318.070	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62977	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1801.750	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62978	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-16T00:00:00	ARD5523442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62979	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62980	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62981	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-65717.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62982	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62983	State Sales Tax	412010	Transportation	800	-16158.510	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62984	Copies and Report Fees	420360	Board of Accounts	80	-1454.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62985	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-408382.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62986	Consumer Settlements	450230	Budget Agency	57	-43686.320	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-07-16T00:00:00	ARD5523432	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62987	Sale of State Property	430310	Administration	61	-1872.500	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-16T00:00:00	ARD5523434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-956.710	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62989	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1140.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62990	Alcoholic Beverage Taxes	416100	Purdue University	760	-39.110	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523474	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62991	DOR IDEM Fees	427470	Environmental Management	495	-3292.090	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-16T00:00:00	ARD5523460	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	764.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62993	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62994	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27467.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-16T00:00:00	ARB5523377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62995	Banner Permits	428132	Transportation	800	-1100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62996	Retaliatory Fees	423990	Insurance	210	-45.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62997	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62998	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-16T00:00:00	ARD5523447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62999	Sales of State Land	430210	Transportation	800	-15355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523476	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63000	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63001	Mine Subsdnce Insur Premium	423960	Insurance	210	-3708.140	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63002	Depository Annual Assessment F	422301	Financial Institutions	208	-925728.610	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-16T00:00:00	ARD5523443	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63003	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4046.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-16T00:00:00	ARD5523457	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63004	Child Labor Law Penalties	450810	Labor	225	-1450.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523446	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63005	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-16T00:00:00	ARD5523386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63006	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63007	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-736.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63008	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63009	Emergency Planning Fees	427492	Revenue	90	-400.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-16T00:00:00	ARD5523440	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63010	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-34788.410	2020	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2019-07-16T00:00:00	ARD5523477	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
63011	Motor Pool Charges	439355	Administration	61	-52.820	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-16T00:00:00	ARD5523434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63012	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-16T00:00:00	ARD5523443	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63013	Labor Charges	439345	Administration	61	-37.880	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-16T00:00:00	ARD5523434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63014	Boiler Inspections	422610	Homeland Security	385	-13986.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63015	Sales - Maint Services	430988	Ofc of Technology	67	-651.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-16T00:00:00	ARD5523435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63016	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-16T00:00:00	ARD5523447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63017	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31585.060	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-16T00:00:00	ARD5523386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63018	Abandoned Property	462100	Treasurer of State	48	-109530.060	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-16T00:00:00	ARD5523392	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63019	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63020	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-34788.420	2020	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2019-07-16T00:00:00	ARD5523387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-444.640	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523458	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63022	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63023	RPAF Tipping Fees	427467	Environmental Management	495	-231178.790	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63024	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63025	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63026	Transp Infr Impr Fee	428155	Transportation	800	-25135.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523461	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63028	Amusement Entertainment Pmts	422510	Homeland Security	385	-2685.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63029	Plan Review	422554	Homeland Security	385	-14300.580	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63030	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.360	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-16T00:00:00	ARD5523452	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63031	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-566809.390	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63032	Claims and Comp - Road Damage	472342	Transportation	800	-16987.590	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	BIL5523487	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63033	Code Enforcement Plan Review	422555	Homeland Security	385	-99.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63034	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-72163.350	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63035	Solid waste disposal fee	421350	Environmental Management	495	-231178.730	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63036	HP Breakage	423613	Horse Racing Comm	265	-189.180	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63037	Solid waste disposal fee	421350	Environmental Management	495	-202827.420	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63038	Booth Rental	430182	Indiana Dept of Health	400	-3650.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63039	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-203758.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63040	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-07-16T00:00:00	ARM5523370	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63041	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-137.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63042	InsurAgts and Related Lic	423920	Insurance	210	-131640.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63043	Fireworks Displays	422572	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63044	Controlled Substances Recovery	426450	Professional Licensing	250	-3890.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63045	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-223.750	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-16T00:00:00	ARD5523463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63046	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3650.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63047	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-16T00:00:00	ARD5523462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63048	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28455.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-16T00:00:00	ARD5523447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63049	Registration Fee Revenue	423260	Education	700	-75.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63050	Food and Beverage Tax	418400	State Comptroller	50	38.020	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-16T00:00:00	ARD5523406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63051	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	3807.740	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-16T00:00:00	ARD5523467	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63052	Gasoline use tax	412700	Transportation	800	5112.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63053	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63054	Gasoline use tax	412700	Transportation	800	511.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3646.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523444	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63056	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63057	State Sales Tax	412010	Transportation	800	-3823.770	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARM5523370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63059	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63060	Unemployment Tax	417810	IO0521Workforce Development	510	-740988.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-16T00:00:00	ARD5523469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63061	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63062	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-47348.720	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-16T00:00:00	ARD5523451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63063	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63064	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-312.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-16T00:00:00	ARD5523470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63065	ID Breakage	423614	Horse Racing Comm	265	-185.610	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63066	Elevator Inspections	422620	Homeland Security	385	-9901.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63067	Claims and Comp - Road Damage	472342	Transportation	800	549.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARM5523382	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63068	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63069	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10960.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-16T00:00:00	BIL5523484	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63070	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.870	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-16T00:00:00	ARD5523406	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63071	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5450.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-07-16T00:00:00	ARD5523456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1861.690	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-16T00:00:00	ARD5523394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63073	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.330	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-16T00:00:00	ARD5523448	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63074	Welfare Repayments	450510	FSSA Family Resources	500	-3599.230	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63075	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-16T00:00:00	ARD5523436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63076	Welfare Repayments	450510	FSSA Family Resources	500	167.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-16T00:00:00	ARD5523464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63077	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-433990.550	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-16T00:00:00	ARD5523469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63078	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-16T00:00:00	ARD5523441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63079	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-16T00:00:00	ARD5523391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63080	Gasoline use tax	412700	Revenue	90	3408.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63081	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63082	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-16T00:00:00	ARB5523369	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63083	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-07-16T00:00:00	ARD5523454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63084	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63085	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-16T00:00:00	ARD5523461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63086	Motor Carrier Fuel Tax	414400	Transportation	800	-600.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	ARD5523475	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63087	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2363.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-16T00:00:00	ARD5523390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63088	Registration Fee Revenue	423260	Public Defender Council	610	-8725.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-16T00:00:00	ARD5523470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63089	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-16T00:00:00	ARD5523449	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63090	HP Breakage	423613	Horse Racing Comm	265	-189.180	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-16T00:00:00	ARD5523450	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63091	Claims and Comp - Auto Damage	472340	Transportation	800	-1843.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-16T00:00:00	BIL5523487	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63092	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-16T00:00:00	ARD5523390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63093	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3807.900	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63094	Booth Rental	430182	Indiana Dept of Health	400	-50.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63095	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-593.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63096	Banner Permits	428132	Transportation	800	-955.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63097	LIBRARY - EXTENSION SERVICE	464170	Library	730	-780.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.140	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63099	Consumer Settlements	450230	Attorney General	46	-178.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-10T00:00:00	ARD5581814	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63100	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-10T00:00:00	ARD5582738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63101	Congrsnl Township School Funds	472020	Treasurer of State	48	-46000.000	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-10-10T00:00:00	ARD5581815	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63102	Investment Income	429690	Motor Vehicles	235	-750.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-10T00:00:00	ARD5581870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63103	ID Breakage	423614	Horse Racing Comm	265	-69.980	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63104	ID Breakage	423614	Horse Racing Comm	265	-69.980	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63105	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-10T00:00:00	ARD5581809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63106	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63107	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-10-10T00:00:00	ARD5582778	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63108	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63109	HP Breakage	423613	Horse Racing Comm	265	-9.820	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63110	Welfare Repayments	450510	FSSA Family Resources	500	-7142.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-10T00:00:00	ARB5581800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63111	Gasoline use tax	412700	Budget Agency	57	-128839.480	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-10T00:00:00	ARD5581854	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63112	Alcoholic Beverage Taxes	416100	Revenue	90	-637.590	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63113	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-10-10T00:00:00	ARD5581900	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63114	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-200323.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11737.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-10T00:00:00	ARD5581870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63116	Registration Fee Revenue	423260	Public Defender Council	610	-105.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-10-10T00:00:00	ARD5581897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63117	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63118	IRP Registration Fees	427420	Revenue	90	-245474.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63119	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2267.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-10T00:00:00	ARD5581809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63120	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-12085.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581812	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63121	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-369356.190	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-10T00:00:00	ARD5581894	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63123	Motor Carrier Permit Fees	427440	Revenue	90	-154.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63124	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-10T00:00:00	ARD5581829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63125	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-91.780	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581884	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63126	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-10T00:00:00	ARD5582755	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63127	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41778.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-10T00:00:00	ARD5581813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63128	Solid waste disposal fee	421350	Environmental Management	495	-10511.820	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63129	Training	439102	Transportation	800	-420.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63130	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-10-10T00:00:00	ARD5582758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63131	Alcoholic Beverage Taxes	416100	Revenue	90	-153.290	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63132	Motor Vehicle Highway Fees	425008	Revenue	90	-139.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63133	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2787.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-10T00:00:00	ARD5581879	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63134	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-10T00:00:00	ARD5582755	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63135	State Sales Tax	412010	Transportation	800	-4827.940	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63136	Odometer Fees	425007	State Police	100	-356.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581864	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63137	Aircraft License Excise Tax	413100	Revenue	90	-323.040	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63138	State Sales Tax	412010	Transportation	800	-1142.510	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63139	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-10-10T00:00:00	ARD5581813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63140	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8192.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63141	Disability Premiums EE	428991	Disability - State Personnel	71	-1569.860	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-10T00:00:00	ARD5581859	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63142	In.Gov Charges	439106	Ofc of Technology	67	-4453.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-10T00:00:00	ARD5581857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63143	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-10T00:00:00	ARD5581866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63144	Technology Fee	420105	Board of Accounts	80	-22083.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63145	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-229603.020	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-10-10T00:00:00	ARD5581885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63146	LOCAL PROJECTS	464180	Child Services	502	-710.080	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-10T00:00:00	ARD5581893	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63147	Private Grant Revenue	444000	Arts Comm	705	-1473.250	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-10-10T00:00:00	ARD5581899	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63148	Solid waste disposal fee	421350	Environmental Management	495	-4168.640	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63149	Code Enforcement Plan Review	422555	Homeland Security	385	-3898.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63150	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63151	DNR - Service Charges	425420	Natural Resources	300	-69.270	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63152	Government Interest Income	429660	Environmental Management	495	-11756.320	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-10-10T00:00:00	ARD5581887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63153	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-10T00:00:00	ARD5582755	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63154	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-10-10T00:00:00	ARD5582691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63155	Training	439102	Indiana Dept of Health	400	-7000.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63156	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13120.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-10T00:00:00	ARD5581903	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63158	Claims and Comp - Road Damage	472342	Transportation	800	213.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARM5581806	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63159	Notary Public Commissions	427520	Secretary Of State	40	-990.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-10T00:00:00	ARD5582689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63160	HR Service	439900	Personnel	70	-7153.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581858	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63161	Copies and Report Fees	420360	Board of Accounts	80	-25255.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63162	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-10T00:00:00	ARD5581866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63163	Publication and Book Sales	431120	Library	730	-11.200	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63164	Conference Workshop Fees	422020	Election Division	63	-3825.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-10-10T00:00:00	ARD5581856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63165	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63166	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1205.250	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-10-10T00:00:00	ARD5581855	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63167	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63168	Technololgy Fund Fees	425284	Motor Vehicles	235	-279.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-10T00:00:00	ARD5581871	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63169	Motor Carrier Permit Fee	427452	Transportation	800	-4200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63170	Transp Infr Impr Fee	428155	Transportation	800	-1034.050	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63171	Accreditation Renewal	423320	Comm for Higher Education	719	-2500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581900	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63172	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581900	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63173	RPAF Tipping Fees	427467	Environmental Management	495	-4168.640	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63174	Congrsnl Township School Funds	472020	Treasurer of State	48	-3200.850	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-10-10T00:00:00	ARD5581815	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63175	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-93547.450	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-10-10T00:00:00	ARD5581886	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63176	Welfare Repayments	450510	Early Child Learning	501	26393.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-10T00:00:00	ARM5581802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63177	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-233.160	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-10T00:00:00	ARD5581890	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63178	ID Breakage	423614	Horse Racing Comm	265	-12.160	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63179	Forfeitures	461050	Adjutant General	110	-3990.030	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-10-10T00:00:00	ARD5581867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63180	Special Fuel Tax	414300	Revenue	90	-78598.330	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63181	Accountant Investigative	451130	Professional Licensing	250	-100.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-10-10T00:00:00	ARD5582758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63182	Technololgy Fund Fees	425284	Motor Vehicles	235	-20517.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-10T00:00:00	ARD5581872	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63183	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-10-10T00:00:00	ARD5581813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63184	DOR IDEM Fees	427470	Environmental Management	495	8224.690	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-10T00:00:00	ARD5581888	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63185	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63186	DOR  Service Charge	427449	Revenue	90	-1688.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63187	Controlled Substances Recovery	426450	Professional Licensing	250	-64670.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-10-10T00:00:00	ARD5582758	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63188	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-697.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-10T00:00:00	ARD5581876	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63189	DNR - Concessions Revenue	425452	Natural Resources	300	-371.870	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63190	Const Design Release VarnceFee	422530	Homeland Security	385	-1796.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74144.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63192	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63193	Unemployment Tax	417810	IO0521Workforce Development	510	-543507.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-10T00:00:00	ARD5581896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63194	Civil Penalties	450411	Revenue	90	-1800.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63195	Gasoline Tax	414200	Revenue	90	-1351.140	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63197	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63198	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1200.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63199	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63200	Degree Application	423322	Comm for Higher Education	719	-1200.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581900	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63201	HP Breakage	423613	Horse Racing Comm	265	-56.490	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63202	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63203	Elevator Inspections	422620	Homeland Security	385	-15006.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63204	Librarian Certification Fee	424610	Library	730	-170.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63205	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63206	Water Testing Fees	423190	Indiana Dept of Health	400	-2111.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63207	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-10-10T00:00:00	BIL5581916	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63208	Special Fuel Tax	414300	Revenue	90	-235794.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63209	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6160.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-10T00:00:00	ARD5581812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63210	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3908.910	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63211	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57622.290	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63212	Gasoline use tax	412700	Revenue	90	-214822.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63213	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-131750.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-10T00:00:00	BIL5581916	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63214	Amusement Entertainment Pmts	422510	Homeland Security	385	-1139.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63215	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14344.910	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63216	Special Fuel Tax	414300	Revenue	90	-4787.710	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63217	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54618.280	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581860	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63218	DNR Donations Revenue	463060	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63219	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3459.450	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-10T00:00:00	ARD5581874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63220	Disability Premiums ER	428990	Disability - State Personnel	71	-8351.820	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-10T00:00:00	ARD5581859	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63221	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581891	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63222	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-10T00:00:00	ARB5581794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63223	Program Income	441020	Indiana Dept of Health	400	-3643756.820	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63224	Claims and Comp - Road Damage	472342	Transportation	800	-33337.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	BIL5581923	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63225	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-10T00:00:00	ARD5581866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63226	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63227	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63228	Alcoholic Beverage Taxes	416100	Purdue University	760	-150.470	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581902	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63229	Training	649102	Legislative Services	17	-100.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-10-10T00:00:00	ARD5581808	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
63230	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63231	Boiler Inspections	422610	Homeland Security	385	-1400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63232	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63233	Gasoline Tax	414200	Revenue	90	-4053.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63234	Aviation Fuel Excise Tax	413350	Revenue	90	-19128.170	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63235	Welfare Repayments	450510	FSSA Family Resources	500	18650.540	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-10T00:00:00	ARD5581891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63236	Agricultural Fines	455160	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581811	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63237	O/I - Map Sales	431453	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63238	Gasoline use tax	412700	Transportation	800	-322234.040	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63239	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63240	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63241	DOR BMV OSOW Fee	427475	Revenue	90	-58637.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63242	Dealer Plates	425230	Secretary Of State	40	-16383.990	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-10T00:00:00	ARD5581813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63243	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63244	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-10T00:00:00	ARD5581868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63245	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-3106.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63246	DONATION NOT FOR PROFITS	463210	Library	730	-1129.240	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-10T00:00:00	ARD5581901	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63247	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63248	Registration Fee Revenue	423260	Arts Comm	705	-2997.530	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-10-10T00:00:00	ARD5581899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63249	Plan Review	422554	Homeland Security	385	-85585.570	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-10T00:00:00	ARD5581881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63250	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126877.250	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-10T00:00:00	ARD5581862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63251	FR - scrap revenue	431431	Transportation	800	-253.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63252	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27580.980	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-10T00:00:00	ARD5581896	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63253	Metrology Lab Fees	423220	Indiana Dept of Health	400	-770.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-10-10T00:00:00	ARD5581882	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63254	HP Breakage	423613	Horse Racing Comm	265	-56.490	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-10T00:00:00	ARD5581875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63255	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-117.820	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-10T00:00:00	ARD5581896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63256	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-10T00:00:00	ARD5581877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63257	County Admissions Tax	418530	State Comptroller	50	-99882.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-10-10T00:00:00	ARD5581829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63258	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.850	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-10T00:00:00	ARD5581816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63259	Gasoline use tax	412700	Transportation	800	-32209.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	ARD5581904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63260	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-10T00:00:00	ARD5581811	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63261	TOS Unidentified Funds	401150	Treasurer of State	48	-1380798.770	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-10-10T00:00:00	ARD5581815	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63262	DNR - Firewood Revenue	431462	Natural Resources	300	-53.360	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63263	Superload Escort Revenue	432105	State Police	100	-5444.360	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63264	Public Utility Fees	428310	Utility Regulatory Comm	200	-10626.450	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-12-06T00:00:00	ARD5614080	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63265	Claims and Comp - Auto Damage	472340	Transportation	800	4150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARM5614019	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63266	Government Interest Income	429660	Budget Agency	57	-12600.000	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63267	Technololgy Fund Fees	425284	Motor Vehicles	235	-336.650	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-06T00:00:00	ARD5614085	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63268	Food and Beverage Tax	418400	State Comptroller	50	56.350	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-06T00:00:00	ARD5614040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63269	FandW - Online Revenue	425457	Natural Resources	300	-119225.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63270	Food and Beverage Tax	418400	State Comptroller	50	1407.990	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-06T00:00:00	ARD5614040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63271	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-66.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63272	TOS Unidentified Funds	401150	State Comptroller	50	-79623.460	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-06T00:00:00	ARD5614035	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63273	Government Interest Income	429660	Treasurer of State	48	-25200.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-12-06T00:00:00	ARD5614026	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63274	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63275	DONATION NOT FOR PROFITS	463210	Library	730	-45.940	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63276	Gasoline use tax	412700	Revenue	90	175.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63277	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-70287.110	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63278	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63279	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-766.320	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63281	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4644.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63282	Water - well drillers license	425774	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63283	State Sales Tax	412010	Transportation	800	-3113.400	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63284	SPandR - Annual Permits	425787	Natural Resources	300	-4704.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63285	Gasoline use tax	412700	Transportation	800	263.050	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119672.460	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-06T00:00:00	ARD5614109	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63287	Mining Licenses	424320	Labor	225	-25.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-12-06T00:00:00	ARD5614083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63288	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63289	State Sales Tax	412010	Transportation	800	-736.770	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63290	HP Breakage	423613	Horse Racing Comm	265	-63.600	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63291	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3492.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63292	Trip Permit (65%)	427446	Revenue	90	-650.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63293	Food and Beverage Tax	418400	State Comptroller	50	-142384.880	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-12-06T00:00:00	ARD5614035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63294	DOR IDEM Fees	427470	Environmental Management	495	-733.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614104	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63295	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10582.560	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-06T00:00:00	ARD5614111	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63296	DOR UST Fees	427465	Environmental Management	495	1170.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-06T00:00:00	ARM5614002	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63297	FR - nursery seedling revenue	431424	Natural Resources	300	-12664.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63298	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-882.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-06T00:00:00	ARD5614021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63299	Food and Beverage Tax	418400	State Comptroller	50	475.980	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-06T00:00:00	ARD5614040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63300	Gasoline use tax	412700	Budget Agency	57	105.170	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-06T00:00:00	ARD5614067	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.420	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63302	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63303	Special Fuel Tax	414300	Revenue	90	-483.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63304	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-281.400	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63305	Motor Carrier Permit Fee	427452	Transportation	800	-1900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63306	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-841.670	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-06T00:00:00	ARD5614090	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63307	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-22152.170	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63308	Publns Gifts Donations	463240	Library	730	-16.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63309	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-53940.530	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63310	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5723.020	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63311	Alcoholic Beverage Taxes	416100	Revenue	90	-1246.680	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63312	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-06T00:00:00	ARD5614081	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63313	DOR BMV OSOW Fee	427475	Revenue	90	-47445.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63314	Sale of State Property	430310	Administration	61	-31155.080	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-06T00:00:00	ARD5614068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63315	IFSAC Fees	422630	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63316	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63317	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-11780.980	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63318	Special Fuel Tax	414300	Revenue	90	-9.830	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63319	Code Enforcement Plan Review	422555	Homeland Security	385	-1286.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63320	Librarian Certification Fee	424610	Library	730	-390.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63321	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63322	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-06T00:00:00	ARD5614025	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63323	Out of State Inspections	422551	Homeland Security	385	-59.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63324	ID Breakage	423614	Horse Racing Comm	265	-12.150	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63325	Welfare Repayments	450510	FSSA Family Resources	500	-42399.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	ARB5614007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63326	Amusement Entertainment Pmts	422510	Homeland Security	385	-1838.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63327	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17696.480	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614071	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63328	DNR - Service Charges	425420	Natural Resources	300	-66.940	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63329	Plan Review	422554	Homeland Security	385	-38558.560	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63330	Innkeeper's Tax	418500	Treasurer of State	48	-4.320	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-06T00:00:00	ARD5614029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63332	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-216.920	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-06T00:00:00	ARD5614066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63333	Unemployment Tax	417810	IO0521Workforce Development	510	-274881.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-06T00:00:00	ARD5614111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63334	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-6284.200	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-06T00:00:00	ARD5614096	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63335	Aircraft License Excise Tax	413100	Revenue	90	-414.210	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63336	Alcoholic Beverage Taxes	416100	Revenue	90	-4427.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63337	Court Fee Marriage License Fee	424129	Treasurer of State	48	-45826.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63338	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8950.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63339	Motor Vehicle Highway Fees	425008	Revenue	90	-168.340	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63340	Court Fee Safe School Fee	424126	Treasurer of State	48	-7247.210	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63341	Program Income	441020	Adjutant General	110	-1489.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	ARD5614078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63342	Railroad Property Tax	419200	Transportation	800	-759.630	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63343	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63344	Special Fuel Tax	414300	Revenue	90	-161.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63345	Gasoline use tax	412700	Transportation	800	26.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63346	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63347	HP Breakage	423613	Horse Racing Comm	265	-11.070	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63348	LOCAL PROJECTS	464180	Child Services	502	-916.940	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-06T00:00:00	ARD5614108	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63349	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63350	Trip Permit (35%)	427441	Revenue	90	-350.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63351	Overweight Vehicle Fines	455110	Transportation	800	-9996.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614115	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63352	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63353	Water - Floodway Permits	425776	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63354	HP Breakage	423613	Horse Racing Comm	265	-63.600	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63355	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10767.870	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-06T00:00:00	ARD5614068	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63356	FR - licensed timber buyers li	425614	Natural Resources	300	-3330.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63357	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24022.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614071	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63358	Welfare Repayments	450510	FSSA Family Resources	500	-30.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	ARP5615814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63359	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63360	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1140.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63361	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63362	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63363	ID Breakage	423614	Horse Racing Comm	265	-69.900	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63364	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-06T00:00:00	ARD5614087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63365	Copies and Report Fees	420360	Board of Accounts	80	-7078.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614072	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63366	Child Support Bureau Annual Fe	424200	Child Services	502	-83.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-06T00:00:00	ARD5614108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63367	TITLE V	421044	Environmental Management	495	-158.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-06T00:00:00	BIL5614124	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63368	DNR - Campground Revenue	425451	Natural Resources	300	-680.650	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63369	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-179.190	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-06T00:00:00	ARD5614088	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63370	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63371	Local Service Charges	428070	State Police	100	-1320.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63372	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-62.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-12-06T00:00:00	ARD5614093	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63373	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63374	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3358.020	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-06T00:00:00	ARD5614095	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63375	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63376	DOR BMV OSOW Fee	427475	Revenue	90	-32.540	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18669.780	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63378	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63379	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1393.090	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63380	Government Interest Income	429660	Natural Resources	300	-63000.080	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-12-06T00:00:00	ARD5614091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63381	O/I - Map Sales	431453	Natural Resources	300	-318.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63382	Innkeeper's Tax	418500	Treasurer of State	48	18652.480	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-06T00:00:00	ARD5614028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63383	LABORATORY COSTS	421102	Toxicology	115	-6350.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-06T00:00:00	ARD5614079	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63384	FandW - Additional Tags Block of	425462	Natural Resources	300	-1851.060	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63385	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-131.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-06T00:00:00	ARD5614028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63386	FandW - POS vendor license sales	425458	Natural Resources	300	4971.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63387	DNR - Campground Revenue	425451	Natural Resources	300	-799.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63388	FandW - License Agent Revenue	425482	Natural Resources	300	-111.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63389	Workzone Safety Fine	455130	Transportation	800	-63569.290	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-06T00:00:00	ARD5614115	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63390	Registration Fee Revenue	423260	Supreme Court Admin	22	-46845.000	2020	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2019-12-06T00:00:00	ARD5614021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63391	DOR  Service Charge	427449	Revenue	90	-20.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63392	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1041399.810	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63393	Elevator Inspections	422620	Homeland Security	385	-25935.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63394	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63395	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5350.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-06T00:00:00	BIL5614124	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63396	Aviation Fuel Excise Tax	413350	Revenue	90	-1401.410	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63397	Alcoholic Beverage Taxes	416100	Purdue University	760	-279.970	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614114	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63398	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-06T00:00:00	BIL5614124	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63399	DNR - Timber Sale Revenue	431432	Natural Resources	300	-47389.320	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63400	O/I - Fines/Penalties	451021	Natural Resources	300	-438.380	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-12-06T00:00:00	ARD5614092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63401	Abandoned Property	462100	Treasurer of State	48	-1613239.040	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-06T00:00:00	ARD5614025	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63402	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63403	Welfare Repayments	450510	FSSA Family Resources	500	-537.920	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614107	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63404	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-667.390	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-06T00:00:00	ARD5614106	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63405	Boiler Inspections	422610	Homeland Security	385	-2033.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63406	Motor Carrier Permit Fees	427440	Revenue	90	-149.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63407	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63408	Claims and Comp - Road Damage	472342	Transportation	800	-224641.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	BIL5614131	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63409	Nonconsumer Settlements/Fees	450260	State Police	100	-676.160	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-06T00:00:00	ARD5614077	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63410	FESOP FEES	421030	Environmental Management	495	-19474.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-06T00:00:00	BIL5614124	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63411	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63412	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13616.990	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-06T00:00:00	ARD5614070	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
63413	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-06T00:00:00	ARD5614105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63414	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63415	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2654.480	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63416	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63417	Coroners Training Board	420881	Coroner's Training Board	240	-16430.350	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-06T00:00:00	ARD5614086	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63418	ID Breakage	423614	Horse Racing Comm	265	-69.900	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-06T00:00:00	ARD5614089	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63419	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1186.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614100	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63420	Registration Fee Revenue	423260	Utility Regulatory Comm	200	-30.000	2020	Public Safety	PIPELINE SAFETY TRAINING	38580	State Dedicated Fund	2019-12-06T00:00:00	ARD5614080	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63421	Child Labor Law Penalties	450810	Labor	225	-750.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614083	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63422	Auditor of State Fines	450310	Treasurer of State	48	-1335.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-06T00:00:00	ARD5614027	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63423	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-487.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-06T00:00:00	ARD5614071	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63424	DNR - Restitution	451045	Natural Resources	300	-2200.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-06T00:00:00	ARD5614092	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63425	DNR - Concessions Revenue	425452	Natural Resources	300	-5.610	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63426	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-972.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63427	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63428	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63429	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1200.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63430	Publication and Book Sales	431120	Library	730	-51.130	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-06T00:00:00	ARD5614113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63431	SexorViolent Offender Reg Fee	429350	Correction	615	-630.710	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-06T00:00:00	ARD5614112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63432	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-06T00:00:00	BIL5614124	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63433	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-53739.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	ARB5614015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63434	Local Building Office Fees	422552	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63435	State Seals	422680	Homeland Security	385	-65.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63436	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63437	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.670	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63438	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4610978.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	BIL5614129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63439	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63440	Banner Permits	428132	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-06T00:00:00	ARD5614118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52277.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614072	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63442	Transp Infr Impr Fee	428155	Transportation	800	-267.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-06T00:00:00	ARD5614116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63443	Civil Penalties	450411	Utility Regulatory Comm	200	-2500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-12-06T00:00:00	ARD5614080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63444	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-06T00:00:00	ARD5614097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63445	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63446	DNR - Restitution	451045	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63447	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63448	Welfare Repayments	450510	FSSA Family Resources	500	2917.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	ARD5614107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63449	SBOA Audit Charge	452210	Board of Accounts	80	-311.020	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-06T00:00:00	ARD5614072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63450	Sales Disclosure Filing	424810	Budget Agency	57	-22220.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-06T00:00:00	ARD5614066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63451	FR - UPS nursery revenue	431434	Natural Resources	300	-460.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63452	Entomology - nursery dealers l	425434	Natural Resources	300	-1779.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63453	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-06T00:00:00	ARB5614000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63454	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-06T00:00:00	ARD5614087	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63455	Sales - SFTY EDU TRAINING	430965	State Police	100	-104.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-06T00:00:00	ARD5614077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63456	Technology Fee	420105	Board of Accounts	80	-5573.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-06T00:00:00	ARD5614072	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63457	O/I - Advertising Revenue	425742	Natural Resources	300	-11500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-06T00:00:00	ARD5614094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63458	IRP Registration Fees	427420	Revenue	90	-65629.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-06T00:00:00	ARD5614073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63459	Welfare Repayments	450510	FSSA Family Resources	500	-40336.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-06T00:00:00	ARB5614889	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20605.720	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63461	FAB Penalty and Interest	451315	State Comptroller	50	-263.420	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63462	Banner Permits	428132	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63463	Special Fuel Tax	414300	Revenue	90	-3999341.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63464	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63465	Occupational License Fee	422820	Gaming Comm	190	-450.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-12T00:00:00	ARD5520857	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63466	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3483.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-12T00:00:00	ARD5520868	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63467	Collection Agency Fees	427530	Transportation	800	287.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63468	State Sales Tax	412010	Transportation	800	-1884.110	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63469	Restitution	452030	Criminal Justice Institute	32	-129.990	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-12T00:00:00	ARD5520811	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63470	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-12T00:00:00	ARD5520886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63471	Food and Beverage Tax	418400	State Comptroller	50	-9322.650	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63472	Innkeeper's Tax	418500	Treasurer of State	48	-685.800	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63473	FR - recycle revenue	431428	Correction	615	-105.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-12T00:00:00	ARD5520892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63474	Welfare Repayments	450510	FSSA Family Resources	500	6466.440	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-12T00:00:00	ARD5520881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63475	NONGAME FUND	464220	Natural Resources	300	-67.120	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-12T00:00:00	ARD5520866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63476	Public Utility Fees	428310	Utility Regulatory Comm	200	-305461.080	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-07-12T00:00:00	ARD5520858	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63477	FAB Penalty and Interest	451315	State Comptroller	50	-15.590	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63478	DOR IDEM Fees	427470	Environmental Management	495	-1849.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520877	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63479	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-870.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-12T00:00:00	ARD5520865	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63480	Alcoholic Beverage Taxes	416100	Revenue	90	-612477.360	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63481	ID Breakage	423614	Horse Racing Comm	265	-204.590	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63482	RPAF Tipping Fees	427467	Environmental Management	495	-44824.690	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63483	FESOP FEES	421030	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63484	LOCAL PROJECTS	464180	Transportation	800	0.040	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-12T00:00:00	ARM5520806	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63485	Gasoline Tax	414200	Transportation	800	-216468.610	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63486	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63487	Child Labor Law Penalties	450810	Labor	225	-50.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520860	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63488	Food and Beverage Tax	418400	State Comptroller	50	-1033.660	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63489	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63490	County Admissions Tax	418530	State Comptroller	50	-227585.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63491	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-132081.710	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-12T00:00:00	ARD5520887	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63492	Food and Beverage Tax	418400	State Comptroller	50	-410.430	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63493	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63494	Food and Beverage Tax	418400	State Comptroller	50	-15550.170	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63495	Alcoholic Beverage Taxes	416100	Purdue University	760	-8301.190	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520899	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63496	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-12T00:00:00	ARD5520878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63497	CIT Penalty and Interest	451320	Treasurer of State	48	-19.950	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63498	Transp Infr Impr Fee	428155	Transportation	800	-130.050	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63499	Fireworks Displays	422572	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63500	FAB Penalty and Interest	451315	State Comptroller	50	-6.000	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63501	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-12T00:00:00	ARD5520872	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63502	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5462.940	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-12T00:00:00	ARD5520863	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63503	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63504	Food and Beverage Tax	418400	State Comptroller	50	-2555.220	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63505	Special Fuel Tax	414300	Revenue	90	-78976.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63506	Gasoline Tax	414200	Revenue	90	135521.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63507	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-40.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-07-12T00:00:00	ARD5520870	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63508	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63509	FAB Penalty and Interest	451315	State Comptroller	50	-35.950	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63510	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2929.730	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63511	Amusement Entertainment Pmts	422510	Homeland Security	385	-4588.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63512	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63513	Food and Beverage Tax	418400	State Comptroller	50	-401.160	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63514	Food and Beverage Tax	418400	State Comptroller	50	-1725.860	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63515	FAB Penalty and Interest	451315	State Comptroller	50	-69.120	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63516	Food and Beverage Tax	418400	State Comptroller	50	-267.180	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63517	FAB Penalty and Interest	451315	State Comptroller	50	-2590.050	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63518	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-602.970	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63519	Food and Beverage Tax	418400	State Comptroller	50	-12709.080	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63520	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63521	Food and Beverage Tax	418400	State Comptroller	50	-1093.750	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63522	Innkeeper's Tax	418500	Treasurer of State	48	-712.400	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63523	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-12T00:00:00	ARD5520849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63524	Gasoline use tax	412700	Budget Agency	57	-295383.240	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-12T00:00:00	ARD5520848	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63525	FAB Penalty and Interest	451315	State Comptroller	50	-11.580	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63526	Petroleum Severance	413800	Natural Resources	300	-3434.980	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-07-12T00:00:00	ARD5520866	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63527	Aircraft License Excise Tax	413100	Revenue	90	6170.540	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63528	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63529	Gasoline use tax	412700	Transportation	800	-73845.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63530	Welfare Repayments	450510	FSSA Family Resources	500	-5881.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-12T00:00:00	ARB5520801	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63531	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33608.300	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-12T00:00:00	ARD5520873	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63532	Food and Beverage Tax	418400	State Comptroller	50	-2795.520	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63533	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-236.530	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-12T00:00:00	ARD5520871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63534	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-12T00:00:00	ARD5520854	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63535	Boiler Inspections	422610	Homeland Security	385	-5214.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63536	Innkeeper's Tax	418500	Treasurer of State	48	-56926.310	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63537	FAB Penalty and Interest	451315	State Comptroller	50	-7.690	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63538	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63539	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63540	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63541	Food and Beverage Tax	418400	State Comptroller	50	-2505.780	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63542	Motor Carrier Permit Fee	427452	Transportation	800	-5177.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63543	FAB Penalty and Interest	451315	State Comptroller	50	-574.970	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63544	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-38763.770	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-12T00:00:00	ARD5520872	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63545	Admin. Fee	425197	Charter School Brd	704	-2894.080	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-12T00:00:00	ARD5520898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63546	SPandR - Annual Horse Tag	425785	Natural Resources	300	-740.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63547	Food and Beverage Tax	418400	State Comptroller	50	-1299.000	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63548	SPandR - Annual Permits	425787	Natural Resources	300	-8816.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63549	HP Breakage	423613	Horse Racing Comm	265	-113.790	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63550	Code Enforcement Plan Review	422555	Homeland Security	385	-2922.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63551	Claims and Comp - Auto Damage	472340	Transportation	800	-898.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARM5520806	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63552	FandW - POS vendor license sales	425458	Natural Resources	300	-381.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63553	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3900.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63554	Food and Beverage Tax	418400	State Comptroller	50	-94102.700	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63555	Food and Beverage Tax	418400	State Comptroller	50	-5823.240	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63556	Plan Review	422554	Homeland Security	385	-11240.750	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63557	Technololgy Fund Fees	425284	Motor Vehicles	235	-348.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-12T00:00:00	ARD5520861	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63558	Alcoholic Beverage Taxes	416100	Revenue	90	-61913.500	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63559	FAB Penalty and Interest	451315	State Comptroller	50	-48.210	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19531.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-12T00:00:00	ARD5520850	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63561	Gasoline use tax	412700	Transportation	800	-738768.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63562	HP Breakage	423613	Horse Racing Comm	265	-113.790	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63563	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63564	HP Breakage	423613	Horse Racing Comm	265	-19.780	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63565	FAB Penalty and Interest	451315	State Comptroller	50	-22.110	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63566	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-131753.090	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520877	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63567	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63568	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24782.500	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63569	FAB Penalty and Interest	451315	State Comptroller	50	-714.150	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63570	FR - nursery seedling revenue	431424	Natural Resources	300	-19.280	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-12T00:00:00	ARD5520859	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63572	Aviation Fuel Excise Tax	413350	Revenue	90	-12691.570	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63573	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22258.640	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-12T00:00:00	ARD5520889	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63574	Copies and Report Fees	420360	Board of Accounts	80	-630.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-12T00:00:00	ARD5520851	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63575	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63576	FAB Penalty and Interest	451315	State Comptroller	50	-504.040	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63577	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63578	O/I - Map Sales	431453	Natural Resources	300	-446.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63579	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63580	State Sales Tax	412010	Transportation	800	-7961.700	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63581	Food and Beverage Tax	418400	State Comptroller	50	-7958.870	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63582	CD Interest Income	429650	Treasurer of State	48	-16845.110	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-07-12T00:00:00	ARD5520813	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63583	Victim Comp Penalties	452010	Criminal Justice Institute	32	-19307.620	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-12T00:00:00	ARD5520811	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63584	FAB Penalty and Interest	451315	State Comptroller	50	-396.260	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63585	IRP Registration Fees	427420	Revenue	90	-134705.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63586	Gasoline use tax	412700	Revenue	90	-492512.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63587	Elevator Inspections	422620	Homeland Security	385	-4994.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63588	Food and Beverage Tax	418400	State Comptroller	50	-5126.610	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63589	LABORATORY COSTS	421102	Toxicology	115	-380.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-12T00:00:00	ARD5520855	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63590	LOCAL PROJECTS	464180	Child Services	502	-744.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-12T00:00:00	ARD5520886	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63591	Supplier's License Fee	422830	Gaming Comm	190	-8000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-12T00:00:00	ARD5520857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63592	DOR UST Fees	427465	Environmental Management	495	-540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63593	Food and Beverage Tax	418400	State Comptroller	50	-341.900	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63594	CIT Penalty and Interest	451320	Treasurer of State	48	-206.610	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-07-12T00:00:00	ARD5520814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63595	Food and Beverage Tax	418400	State Comptroller	50	-11919.220	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63596	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13392.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63597	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63598	Food and Beverage Tax	418400	State Comptroller	50	-14916.890	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63599	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63600	Food and Beverage Tax	418400	State Comptroller	50	-344.630	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63601	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-07-12T00:00:00	ARD5520858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63602	LOCAL PROJECTS	464180	Transportation	800	-1356.090	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-12T00:00:00	BIL5520913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63603	Food and Beverage Tax	418400	State Comptroller	50	-973.210	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63604	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5900.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63605	Claims and Comp - Road Damage	472342	Transportation	800	-830.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARM5520806	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63606	Teaching Licensing Fees	427010	Education	700	-17275.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-12T00:00:00	ARD5520897	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63607	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4467003.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63608	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63609	Charity Gaming License Fee	422810	Gaming Comm	190	-77425.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-12T00:00:00	ARD5520857	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63610	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63611	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63612	Food and Beverage Tax	418400	State Comptroller	50	-37200.510	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63613	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63614	DESIGNATED DONATION	463050	Child Services	502	-20.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-12T00:00:00	ARD5520886	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63615	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63616	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-12T00:00:00	ARD5520856	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63617	DOR BMV OSOW Fee	427475	Revenue	90	-32328.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63618	ID Breakage	423614	Horse Racing Comm	265	-35.570	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63619	FAB Penalty and Interest	451315	State Comptroller	50	-108.020	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63620	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4513.420	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-12T00:00:00	ARD5520879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63621	FAB Penalty and Interest	451315	State Comptroller	50	-361.520	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63622	CD Interest Income	429650	Treasurer of State	48	16845.110	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-07-12T00:00:00	ARD5520813	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63623	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-932.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-12T00:00:00	ARD5520809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63624	FandW - Online Revenue	425457	Natural Resources	300	-64187.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63625	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63626	FAB Penalty and Interest	451315	State Comptroller	50	-10.020	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63627	Solid waste disposal fee	421350	Environmental Management	495	-33023.910	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63628	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-92.530	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63629	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63630	FAB Penalty and Interest	451315	State Comptroller	50	-125.790	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63631	Claims and Comp - Road Damage	472342	Transportation	800	-1547.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520900	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63632	Food and Beverage Tax	418400	State Comptroller	50	-5718.900	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63633	Unemployment Tax	417810	IO0521Workforce Development	510	-759159.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-12T00:00:00	ARD5520889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63634	Welfare Repayments	450510	FSSA Family Resources	500	-635.870	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520880	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63635	Food and Beverage Tax	418400	State Comptroller	50	-625.610	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63636	DOR  Service Charge	427449	Revenue	90	-18.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63637	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-170120.640	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520850	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63638	ID Breakage	423614	Horse Racing Comm	265	-204.590	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-12T00:00:00	ARD5520864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4144.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-12T00:00:00	ARB5520804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63640	Special Fuel Tax	414300	Revenue	90	-1296525.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63641	TITLE V	421044	Environmental Management	495	-18125.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-12T00:00:00	BIL5522528	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63642	Solid waste disposal fee	421350	Environmental Management	495	-44824.740	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-12T00:00:00	ARB5522407	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63643	Training	439102	Transportation	800	-900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	ARD5520901	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63644	FAB Penalty and Interest	451315	State Comptroller	50	-163.210	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63645	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63646	Food and Beverage Tax	418400	State Comptroller	50	-13871.130	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63647	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2980.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63648	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26514.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-12T00:00:00	ARD5520850	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63650	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2609.580	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-12T00:00:00	ARD5520875	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63651	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63652	FAB Penalty and Interest	451315	State Comptroller	50	-57.240	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-07-12T00:00:00	ARD5520824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63653	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63654	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-12T00:00:00	ARD5520867	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63655	Welfare Repayments	450510	FSSA Family Resources	500	-512.340	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-12T00:00:00	ARD5520881	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63656	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-07-12T00:00:00	ARD5520869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63657	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-12T00:00:00	ARD5520852	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63658	HP Breakage	423613	Horse Racing Comm	265	-11.540	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-09T00:00:00	ARD5632748	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63659	DOR BMV OSOW Fee	427475	Revenue	90	-46702.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-09T00:00:00	ARD5632734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63660	STORMWATER	421188	Environmental Management	495	-160428.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-09T00:00:00	BIL5632785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63661	Unemployment Tax	417810	IO0521Workforce Development	510	-324908.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-09T00:00:00	ARD5632766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63662	Teaching Licensing Fees	427010	Education	700	-4445.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-01-09T00:00:00	ARD5632774	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63663	Motor Carrier Fuel Tax	414400	Transportation	800	-1748.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	ARD5632777	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63664	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-582.580	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-09T00:00:00	ARD5632749	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63665	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63666	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63667	Water Testing Fees	423190	Indiana Dept of Health	400	-106.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-11-25T00:00:00	ARD5608962	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63668	Banner Permits	428132	Transportation	800	-505.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63669	HP Breakage	423613	Horse Racing Comm	265	-105.860	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63670	Training	649102	Legislative Services	17	-150.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-11-25T00:00:00	ARD5608865	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
63671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-265.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-25T00:00:00	ARD5608968	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63672	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-253.910	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-25T00:00:00	ARD5608969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63673	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63674	Boiler Inspections	422610	Homeland Security	385	-2023.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63675	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-25T00:00:00	ARD5608971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63676	Child Labor Law Penalties	450810	Labor	225	-7600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608945	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63677	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183720.990	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-25T00:00:00	ARD5608964	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63678	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-95.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-11-25T00:00:00	ARD5608978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63679	LOCAL PROJECTS	464180	Transportation	800	-626000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-25T00:00:00	BIL5609007	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63680	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63681	Coroners Training Board	420881	Coroner's Training Board	240	-2626.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-11-25T00:00:00	ARD5608949	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63682	ID Breakage	423614	Horse Racing Comm	265	-86.050	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63683	Special Fuel Tax	414300	Revenue	90	-197.810	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14857.710	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63685	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63686	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63687	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63688	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2035.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-25T00:00:00	ARD5608869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-25T00:00:00	ARD5608951	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63690	Gasoline use tax	412700	Revenue	90	-207784.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63691	Claims and Comp - Road Damage	472342	Transportation	800	-7003.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	BIL5609007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63692	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63693	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-25T00:00:00	ARD5608968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63694	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-25T00:00:00	ARD5608870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63695	ID Breakage	423614	Horse Racing Comm	265	-86.050	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63696	Charity Gaming License Fee	422810	Gaming Comm	190	-38875.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63697	Fed-VA Per Diem	441030	Veterans Home	570	-557598.810	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-25T00:00:00	ARD5608977	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63698	Teaching Licensing Fees	427010	Education	700	-2900.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-25T00:00:00	ARD5608982	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63699	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134462.230	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63701	Alcoholic Beverage Taxes	416100	Revenue	90	-32806.340	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63702	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63703	Accountant Investigative	451130	Professional Licensing	250	-90.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-25T00:00:00	ARD5608950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63704	Fed-VA Per Diem	441030	Veterans Home	570	-139399.700	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-11-25T00:00:00	ARD5608977	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63705	Occupational License Fee	422820	Gaming Comm	190	-22066.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63706	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63707	Welfare Repayments	450510	FSSA Family Resources	500	-4683.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-25T00:00:00	ARB5608850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63708	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1800.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63709	Welfare Repayments	450510	FSSA Family Resources	500	-20563.730	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63710	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608955	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63711	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-25T00:00:00	ARD5608950	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63712	Registration Fee Revenue	423260	Education	700	-5500.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63713	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-250.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63714	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-113828.190	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63715	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63716	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63717	Sales - Gas and Oil	430916	Transportation	800	-1850.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	BIL5609007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63718	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63719	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2041.960	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-25T00:00:00	ARD5608977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63720	Abandoned Property	462100	Treasurer of State	48	-223768.760	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-25T00:00:00	ARD5608873	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63721	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1075.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-25T00:00:00	ARD5608953	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99051.360	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608931	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63723	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-852421.520	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-25T00:00:00	ARD5608958	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63724	Mining Licenses	424320	Labor	225	-20.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-11-25T00:00:00	ARD5608945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63725	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-25T00:00:00	ARD5608986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63726	DOR BMV OSOW Fee	427475	Revenue	90	-29277.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63727	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3035.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63728	Sale of State Property	430310	Administration	61	454271.440	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-25T00:00:00	ARD5608927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63729	Abandon Property Interest/Div	429607	Treasurer of State	48	-151.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-25T00:00:00	ARD5608873	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63730	Gaming Agent Division Costs	422870	Gaming Comm	190	-963691.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-308.710	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63732	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-60900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-25T00:00:00	ARD5608943	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63733	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-907.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63734	FESOP FEES	421030	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63735	Welfare Repayments	450510	FSSA Family Resources	500	673.140	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-25T00:00:00	ARD5608970	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63736	Ind Supp Fed Medicare B	422061	Veterans Home	570	-214.790	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-25T00:00:00	ARD5608977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63737	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-25T00:00:00	ARD5608943	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63738	Code Enforcement Plan Review	422555	Homeland Security	385	-796.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63739	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63740	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63741	Motor Carrier Fuel Tax	414400	Transportation	800	-629.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63742	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63743	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1201.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-25T00:00:00	ARD5608866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63744	Elevator Inspections	422620	Homeland Security	385	-12293.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63745	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-25T00:00:00	ARD5608872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63746	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-180535.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63747	School Application	423317	IO0521Workforce Development	510	-3000.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63748	Motor Pool Charges	439355	Administration	61	-2.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-25T00:00:00	ARD5608927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63749	Motor Carrier Permit Fee	427452	Transportation	800	-1625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63750	Gasoline use tax	412700	Budget Agency	57	-124618.130	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-25T00:00:00	ARD5608926	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63751	Gasoline Tax	414200	Revenue	90	-425588.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63752	Sle of Per Prop - Surplus Prop	430420	Administration	61	-115.270	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-25T00:00:00	ARD5608927	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63753	O/I - Fines/Penalties	451021	Natural Resources	300	-7.570	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-11-25T00:00:00	ARD5608954	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63754	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-25T00:00:00	ARD5608968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63755	Gasoline use tax	412700	Transportation	800	-31154.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63756	LOCAL PROJECTS	464180	Child Services	502	-841.750	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-25T00:00:00	ARD5608971	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63757	Collection Agency Fees	427530	Transportation	800	300.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63758	Gasoline use tax	412700	Transportation	800	-311676.220	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63759	Agent Application	423318	IO0521Workforce Development	510	-720.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63760	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-280.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608962	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63761	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63762	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63763	Motor Vehicle Highway Fees	425008	Revenue	90	-215.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63764	Alcoholic Beverage Taxes	416100	Revenue	90	-14494.320	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63765	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-153.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63766	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-20560.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-11-25T00:00:00	ARD5608869	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63767	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63768	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-11-25T00:00:00	ARD5608962	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63769	LABORATORY COSTS	421102	Toxicology	115	-4180.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-25T00:00:00	ARD5608938	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63770	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1528.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-25T00:00:00	ARD5608957	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63771	DOR UST Fees	427465	Environmental Management	495	810.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-25T00:00:00	BIL5609002	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63772	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104499.190	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63773	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7335.060	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63774	Event Sponsorship Revenue	423262	Attorney General	46	-42750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-25T00:00:00	ARD5608870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63775	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63776	Adoption Fees	423020	Indiana Dept of Health	400	-230.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-11-25T00:00:00	ARD5608962	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63777	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2640.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63778	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-25T00:00:00	ARD5608962	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63779	Volume Fee	422330	Financial Institutions	208	-3000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-25T00:00:00	ARD5608943	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63780	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-25T00:00:00	ARD5608950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63781	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63782	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	1528.500	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-25T00:00:00	ARD5608957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63783	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-25T00:00:00	ARD5608937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63784	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12913.940	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63785	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16194.140	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608963	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63786	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63787	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-530.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63788	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63789	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-11-25T00:00:00	ARD5608870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63790	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-25T00:00:00	ARM5608847	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63791	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2950.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-25T00:00:00	ARD5608946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63792	Federal Service Charges	428060	State Police	100	-193.400	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63793	Petroleum Severance	413800	Natural Resources	300	-65555.300	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-25T00:00:00	ARD5608956	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-227.590	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-25T00:00:00	ARD5608960	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63795	Special Fuel Tax	414300	Revenue	90	-3247.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63796	Gasoline Tax	414200	Revenue	90	-141863.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63798	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2810.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-11-25T00:00:00	ARD5608930	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
63799	Publication and Book Sales	431120	Library	730	-195.850	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-25T00:00:00	ARD5608986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63800	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63801	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63802	ID Breakage	423614	Horse Racing Comm	265	-14.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63803	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4305.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-25T00:00:00	ARD5608959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63804	Aircraft License Excise Tax	413100	Revenue	90	-2543.460	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63805	Auditor of State Fines	450310	Treasurer of State	48	-30386.930	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-25T00:00:00	ARD5608874	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63806	IRP Registration Fees	427420	Revenue	90	-36702.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63807	State Sales Tax	412010	Transportation	800	-12369.890	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63808	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3936.130	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63809	Plan Review	422554	Homeland Security	385	-45806.110	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63810	Registration Fee Revenue	423260	Attorney General	46	-26226.450	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-25T00:00:00	ARD5608870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63811	Registration Fee Revenue	423260	Public Defender Council	610	-1415.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-11-25T00:00:00	ARD5608978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63812	DOR  Service Charge	427449	Revenue	90	-58.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63813	Unemployment Tax	417810	IO0521Workforce Development	510	-80942.870	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63814	Finger Print Fee	422326	Gaming Comm	190	-2283.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-25T00:00:00	ARD5608941	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63815	In.Gov Charges	439106	Ofc of Technology	67	1259124.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-25T00:00:00	ARD5608929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63816	State Sales Tax	412010	Transportation	800	-2927.230	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63817	Veterans Home Resident Collect	428410	Veterans Home	570	-10315.690	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-25T00:00:00	ARD5608977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63818	Controlled Substances Recovery	426450	Professional Licensing	250	-8170.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-25T00:00:00	ARD5608950	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63819	HP Breakage	423613	Horse Racing Comm	265	-105.860	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63820	Sales Disclosure Filing	424810	Budget Agency	57	-5192.630	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-11-25T00:00:00	ARD5608925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63821	Special Fuel Tax	414300	Revenue	90	-9742.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	ARD5608933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63822	Transp Infr Impr Fee	428155	Transportation	800	-201.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-25T00:00:00	ARD5608992	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63823	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2173.820	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-25T00:00:00	ARD5608875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63824	HP Breakage	423613	Horse Racing Comm	265	-18.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-25T00:00:00	ARD5608952	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-25T00:00:00	ARB5608846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63826	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-25T00:00:00	ARD5608887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63827	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-50095.800	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-25T00:00:00	BIL5609003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63828	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-11-25T00:00:00	ARD5608961	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63829	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-11-25T00:00:00	ARD5608976	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63830	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-2251.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-25T00:00:00	ARD5608969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63831	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-459196.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608990	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63832	Cut Road Permit	428116	Transportation	800	-9050.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63833	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-11-25T00:00:00	ARD5608987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
63834	Alcoholic Beverage Taxes	416100	Purdue University	760	-604.950	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-25T00:00:00	ARD5608988	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63835	Overweight Vehicle Fines	455110	Transportation	800	-13350.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-25T00:00:00	ARD5608989	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63836	Charity Gaming Excise Tax	415100	Gaming Comm	190	-76255.440	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-25T00:00:00	ARD5608940	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63837	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-669834.870	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-25T00:00:00	ARD5608974	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63838	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-11-25T00:00:00	ARD5608979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63839	Admin. Fee	425197	Charter School Brd	704	-338.960	2020	Education	Charter School Board	43911	Private Grant Funds	2019-11-25T00:00:00	ARD5608983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63840	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-25T00:00:00	ARD5608944	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63841	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-1000.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2019-11-25T00:00:00	ARD5608985	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63842	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-86348.920	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-11-25T00:00:00	ARD5608966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63843	DOR IDEM Fees	427470	Environmental Management	495	-3291.260	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-25T00:00:00	ARD5608967	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63844	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-11-25T00:00:00	ARD5608942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63845	Registration Fee Revenue	423260	Arts Comm	705	-143.020	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-11-25T00:00:00	ARD5608984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63846	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-25T00:00:00	ARD5608947	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63847	Gasoline use tax	412700	Transportation	800	-2617.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63848	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1004.950	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-13T00:00:00	ARD5712597	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63849	Notary Public Commissions	427520	Secretary Of State	40	-2390.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-13T00:00:00	ARD5712528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63850	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-13T00:00:00	ARD5712581	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63851	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-640.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-03-13T00:00:00	ARD5712527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63852	Claims and Comp - Road Damage	472342	Transportation	800	-15339.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	BIL5712632	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-621.600	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712575	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63854	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-61865.720	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-17T00:00:00	ARD5768779	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63855	IRP Registration Fees	427420	Revenue	90	-521124.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63856	Sec Lending Interest income	429665	Natural Resources	300	-364.490	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63857	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-15975.620	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768703	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63858	Sec Lending Interest income	429665	State Police	100	-6921.950	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-17T00:00:00	ARD5768753	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4534.430	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-17T00:00:00	ARD5768771	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63860	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63861	Court Fee Automated Record Kee	424127	Treasurer of State	48	-904313.880	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63862	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63863	Sec Lending Interest income	429665	Environmental Management	495	-55.050	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-06-17T00:00:00	ARD5768774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63864	State Dog Fund	420620	State Comptroller	50	-301.000	2020	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-06-17T00:00:00	ARD5768724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63865	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63866	Gasoline use tax	412700	Transportation	800	7119.280	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63867	Sec Lending Interest income	429665	Treasurer of State	48	-538.910	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-17T00:00:00	ARD5768711	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63868	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63869	Gasoline use tax	412700	Budget Agency	57	2846.520	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-17T00:00:00	ARD5768745	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63870	Sec Lending Interest income	429665	Veterans Affairs	160	-59.350	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-06-17T00:00:00	ARD5768755	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63871	Unemployment Tax	417810	IO0521Workforce Development	510	-836356.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-17T00:00:00	ARD5768781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63872	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46995.820	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-17T00:00:00	ARD5768765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63873	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-25695.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63874	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63875	Undesignated Donations	463280	Transportation	800	-106250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768797	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63876	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	2250.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-17T00:00:00	BIL5768804	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63877	Offender Medical Copayments	420830	Correction	615	-1840.440	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-06-17T00:00:00	ARD5768785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63878	Alcoholic Beverage Taxes	416100	Revenue	90	-138644.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63879	SexorViolent Offender Reg Fee	429350	Correction	615	-373.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-17T00:00:00	ARD5768784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63880	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63881	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-17T00:00:00	BIL5768804	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16155.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-17T00:00:00	ARD5768793	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63883	DNR - Restitution	451045	Natural Resources	300	-31.180	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768770	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63884	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-17T00:00:00	ARD5768754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63885	Coroners Training Board	420881	Coroner's Training Board	240	-5582.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-17T00:00:00	ARD5768762	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63886	DOR  Service Charge	427449	Revenue	90	-941.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63887	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-17T00:00:00	ARD5768698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63888	Alcoholic Beverage Taxes	416100	Revenue	90	-1600.680	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63889	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73506.650	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-17T00:00:00	ARD5768772	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63890	Investment Income	429690	Motor Vehicles	235	-478.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-17T00:00:00	ARD5768760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63891	Cigarette and Tobacco Prod Tax	416200	Revenue	90	594.030	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63892	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-949.430	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63893	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-43450.870	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63894	InsurAgts and Related Lic	423920	Insurance	210	-45697.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768756	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63895	Claims and Comp - Road Damage	472342	Transportation	800	-21555.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARM5768695	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63896	DOR BMV OSOW Fee	427475	Revenue	90	-33.080	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63897	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63898	Agri Licensing Fees	428620	Agriculture	36	-25000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768702	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63899	DOR BMV OSOW Fee	427475	Revenue	90	-39838.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63900	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-17T00:00:00	BIL5768804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63901	Sales of State Land	430210	Transportation	800	-20000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768797	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63902	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2974.580	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-17T00:00:00	ARD5768713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63903	Special Fuel Tax	414300	Revenue	90	-25810138.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63904	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-12500.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63905	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12418.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63906	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768702	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63907	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2655.930	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-17T00:00:00	ARD5768749	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
63908	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-17T00:00:00	ARD5768754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63909	FR - recycle revenue	431428	Correction	615	-700.900	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-17T00:00:00	ARD5768787	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63910	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2580.700	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63911	Sales Disclosure Filing	424810	Budget Agency	57	-6395.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-17T00:00:00	ARD5768744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63912	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.050	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-17T00:00:00	ARD5768761	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63913	Odometer Fees	425007	State Police	100	-239.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-17T00:00:00	ARD5768752	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63914	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-17T00:00:00	ARD5768765	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63915	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1269601.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768756	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10831.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-17T00:00:00	ARD5768760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63917	Event Sponsorship Revenue	423262	Attorney General	46	-750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-17T00:00:00	ARD5768708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63918	Fed-VA Per Diem	441030	Veterans Home	570	-506100.960	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-17T00:00:00	ARD5768783	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63919	Sec Lending Interest income	429665	State Police	100	-590.300	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-17T00:00:00	ARD5768753	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63920	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-213.740	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-06-17T00:00:00	ARD5768759	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63921	Special Fuel Tax	414300	Revenue	90	-524063.730	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63922	In.Gov Charges	439106	Ofc of Technology	67	-5388.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-17T00:00:00	ARD5768746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63923	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25952.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63924	Workzone Safety Fine	455130	Transportation	800	-26795.410	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-17T00:00:00	ARD5768795	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63925	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63926	TOS Unidentified Funds	401150	Attorney General	46	1736.280	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-17T00:00:00	ARD5768708	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63927	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63928	Victim Comp Penalties	452010	Criminal Justice Institute	32	-876.500	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768700	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63929	Unemployment Tax	417810	IO0521Workforce Development	510	-63.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-17T00:00:00	ARD5768780	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63930	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9196.640	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63931	Civil Penalties	450411	Revenue	90	-4380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63932	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63933	Abandoned Property	462100	Treasurer of State	48	-2423.940	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-17T00:00:00	ARD5768710	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63934	Cigarette and Tobacco Prod Tax	416200	Revenue	90	84.470	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63935	DOR BMV OSOW Fee	427475	Revenue	90	-43146.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5616068.530	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1372.260	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63938	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-06-17T00:00:00	ARM5768691	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63939	Sec Lending Interest income	429665	Budget Agency	57	-120.790	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-06-17T00:00:00	ARD5768743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63940	Sec Lending Interest income	429665	Environmental Management	495	-17.580	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-06-17T00:00:00	ARD5768774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63941	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63942	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-17T00:00:00	ARD5768779	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63943	Aviation Fuel Excise Tax	413350	Revenue	90	-8014.780	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63944	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63945	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-17T00:00:00	BIL5768804	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63946	Veterans Home Resident Collect	428410	Veterans Home	570	-79550.650	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-17T00:00:00	ARD5768783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63947	DOR  Service Charge	427449	Revenue	90	-1110.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63948	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-17T00:00:00	ARD5768767	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63949	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-17T00:00:00	ARM5768691	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63950	Alcoholic Beverage Taxes	416100	Revenue	90	-64463.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-17T00:00:00	ARM5768691	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63952	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2020	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-06-17T00:00:00	ARD5768748	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63953	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.930	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63954	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63955	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63956	Sec Lending Interest income	429665	Child Services	502	-15.850	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-17T00:00:00	ARD5768776	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63957	Tobacco Distributors License	427486	Revenue	90	0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63958	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63959	Gasoline use tax	412700	Transportation	800	711.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63960	Consumer Settlements	450230	Attorney General	46	-119.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-17T00:00:00	ARD5768707	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63961	Dealer Plates	425230	Secretary Of State	40	-20442.250	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-17T00:00:00	ARD5768705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63962	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63963	Motor Vehicle Highway Fees	425008	Revenue	90	-223.690	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63964	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13340.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768756	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63965	Overweight Vehicle Fines	455110	Transportation	800	-8229.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768795	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63966	Sec Lending Interest income	429665	Personnel	70	-1331.740	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-06-17T00:00:00	ARD5768747	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63967	Sec Lending Interest income	429665	Natural Resources	300	-2.860	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9651.520	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63969	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1985.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768756	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9148.350	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63971	Gasoline use tax	412700	Revenue	90	4746.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63972	Ind Supp Fed Medicare B	422061	Veterans Home	570	-682.360	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-17T00:00:00	ARD5768783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63973	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-17T00:00:00	ARD5768750	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63974	Trademark Fee	427590	Secretary Of State	40	-3683.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-17T00:00:00	ARD5768705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63975	Alcoholic Beverage Taxes	416100	Purdue University	760	-319.120	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768792	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63976	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63977	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63978	Fed-VA Per Diem	441030	Veterans Home	570	-126525.240	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-06-17T00:00:00	ARD5768783	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63979	Court Fee Marriage License Fee	424129	Treasurer of State	48	-29424.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63980	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-17T00:00:00	ARD5768708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63981	Gasoline Tax	414200	Revenue	90	-520541.260	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63982	Motor Carrier Fuel Tax	414400	Transportation	800	-249.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63983	Welfare Repayments	450510	FSSA Family Resources	500	-7818.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-17T00:00:00	ARB5772308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63984	Claims and Comp - Road Damage	472342	Transportation	800	-277.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768794	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63985	Sec Lending Interest income	429665	Natural Resources	300	-21.970	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63986	Food and Beverage Tax	418400	State Comptroller	50	534.430	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-17T00:00:00	ARD5768726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63987	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-17T00:00:00	ARD5768766	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63988	Tobacco Distributors License	427486	Revenue	90	0.120	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63989	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768756	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.440	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-17T00:00:00	ARD5768726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63991	Gasoline Tax	414200	Revenue	90	-1561623.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63992	Special Fuel Tax	414300	Revenue	90	-8603379.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63993	TOS Unidentified Funds	401150	State Comptroller	50	201090.130	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-17T00:00:00	ARD5768724	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63994	Sec Lending Interest income	429665	Natural Resources	300	-28.870	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63995	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-280.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-17T00:00:00	ARD5768754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63996	DOR IDEM Fees	427470	Environmental Management	495	-5459.700	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-17T00:00:00	ARD5768775	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63997	Transp Infr Impr Fee	428155	Transportation	800	-159.570	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63998	Veterans Home Resident Collect	428410	Veterans Home	570	-3458.520	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-17T00:00:00	ARD5768783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63999	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64000	IRP Registration Fees	427420	Revenue	90	-125000.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64001	Sec Lending Interest income	429665	Natural Resources	300	-38.250	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64002	Special Fuel Tax	414300	Revenue	90	-450917.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64003	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-4200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-17T00:00:00	ARD5768767	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64004	Sec Lending Interest income	429665	Natural Resources	300	-44.850	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64005	State Sales Tax	412010	Transportation	800	-3294.810	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-17T00:00:00	ARM5768691	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64007	IRP Registration Fees	427420	Revenue	90	-5644737.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64008	Special Fuel Tax	414300	Revenue	90	-150305.850	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64009	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64010	Sec Lending Interest income	429665	Budget Agency	57	-15.380	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-06-17T00:00:00	ARD5768743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64011	TOS Unidentified Funds	401150	Treasurer of State	48	8889.940	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-17T00:00:00	ARD5768711	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64012	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64044.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-17T00:00:00	ARD5768705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64013	FR - scrap revenue	431431	Transportation	800	-895.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	ARD5768797	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64014	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-06-17T00:00:00	ARD5768703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64015	County Admissions Tax	418530	State Comptroller	50	-803126.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-06-17T00:00:00	ARD5768726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64016	State Sales Tax	412010	Transportation	800	-13923.250	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-17T00:00:00	ARD5768796	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64017	Court Fee Safe School Fee	424126	Treasurer of State	48	-17134.120	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-17T00:00:00	ARD5768712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64018	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-17T00:00:00	ARD5768754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64019	Special Fuel Tax	414300	Revenue	90	-9155.680	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64020	Alcoholic Beverage Taxes	416100	Revenue	90	-443.150	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64021	Sec Lending Interest income	429665	Natural Resources	300	-414.970	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-06-17T00:00:00	ARD5768769	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64022	Claims and Comp - Road Damage	472342	Transportation	800	-38534.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	BIL5768807	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64023	Consumer Penalties	450240	Attorney General	46	-200.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-17T00:00:00	ARD5768708	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64024	Aviation Fuel Excise Tax	413350	Revenue	90	-79700.650	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64025	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-16T00:00:00	ARD5523439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64026	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-17T00:00:00	ARD5768757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64027	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64028	DOR BMV OSOW Fee	427475	Revenue	90	-17.770	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64029	Motor Vehicle Highway Fees	425008	Revenue	90	-227.030	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-17T00:00:00	ARD5768751	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64030	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-17T00:00:00	ARB5768690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64031	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-17T00:00:00	BIL5768804	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64032	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-26.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-17T00:00:00	ARD5768781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64033	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-375.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-06-17T00:00:00	ARD5768703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64034	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39655.470	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-17T00:00:00	ARD5768781	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64035	Sec Lending Interest income	429665	State Comptroller	50	-61.840	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-06-17T00:00:00	ARD5768723	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64036	Sec Lending Interest income	429665	Budget Agency	57	-9567.180	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-06-17T00:00:00	ARD5768743	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64037	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-17T00:00:00	ARD5768779	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64038	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-17T00:00:00	ARM5768691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64039	Sec Lending Interest income	429665	Environmental Management	495	-120.720	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-06-17T00:00:00	ARD5768774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1135.130	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-17T00:00:00	ARD5768768	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64041	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-19T00:00:00	ARD5696586	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64042	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-153555.450	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-02-19T00:00:00	ARD5696591	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64043	Sec Lending Interest income	429665	State Police	100	-1147.580	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-02-19T00:00:00	ARD5696567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64044	Court Fee Safe School Fee	424126	Treasurer of State	48	-1700.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64045	FandW - POS vendor license sales	425458	Natural Resources	300	-285.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64046	Consumer Settlements	450230	Attorney General	46	-141.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-12T00:00:00	ARD5745877	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64047	Alcoholic Beverage Taxes	416100	Revenue	90	-802.780	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64048	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-180.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-05-12T00:00:00	ARD5745947	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64049	Court Fee Marriage License Fee	424129	Treasurer of State	48	-37192.570	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64050	Government Interest Income	429660	Indiana Dept of Health	400	-15000.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-05-12T00:00:00	ARD5745935	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64051	Gasoline Tax	414200	Revenue	90	-1190.480	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64052	Volume Fee	422330	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-11T00:00:00	ARD5616508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64053	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-12T00:00:00	ARD5745922	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58005.810	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64055	Government Interest Income	429660	Arts Comm	705	-7110.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-11T00:00:00	ARD5616545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64056	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-11T00:00:00	ARD5616533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64057	Overweight Vehicle Fines	455110	Transportation	800	-139067.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616548	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9900.430	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-12T00:00:00	ARD5745926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64059	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64060	Alcoholic Beverage Taxes	416100	Purdue University	760	-35.310	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745948	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64061	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65750.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64062	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64063	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-732.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-11T00:00:00	ARD5616523	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64064	Offender Medical Copayments	420830	Correction	615	-3589.200	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-12-11T00:00:00	ARD5616541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64065	Government Interest Income	429660	Natural Resources	300	-3758.330	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-12-11T00:00:00	ARD5616524	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64066	FandW - Online Revenue	425457	Natural Resources	300	-17767.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64067	State Sales Tax	412010	Transportation	800	-7067.160	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64068	LOCAL PROJECTS	464180	Transportation	800	-954.810	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-11T00:00:00	BIL5616566	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64069	Welfare Repayments	450510	FSSA Family Resources	500	5385.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-12T00:00:00	ARM5745866	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64070	Civil Penalties	450411	Revenue	90	-5000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64071	Welfare Repayments	450510	FSSA Family Resources	500	-1010.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-11T00:00:00	ARB5616435	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64072	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-12T00:00:00	BIL5744574	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64073	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64074	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64075	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-79142.620	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64076	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64077	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-11T00:00:00	ARD5616507	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64078	TITLE V	421044	Environmental Management	495	-6349.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-12T00:00:00	BIL5743671	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64079	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64080	Program Income	441020	Adjutant General	110	-4525.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-12T00:00:00	ARD5745921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64081	O/I - Map Sales	431453	Natural Resources	300	-625.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64082	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64083	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64084	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64085	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64086	SPandR - Admission Gate In State	425782	Natural Resources	300	-182.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64087	DESIGNATED DONATION	463050	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64088	LOCAL PROJECTS	464180	Child Services	502	-1670.890	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-11T00:00:00	ARD5616535	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64089	Railroad Property Tax	419200	Transportation	800	-1843420.600	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64090	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62322.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-11T00:00:00	ARD5616499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64092	Special Fuel Tax	414300	Revenue	90	-14698.570	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64093	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64094	Trip Permit (35%)	427441	Revenue	90	-227.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64095	Sales Disclosure Filing	424810	Budget Agency	57	-67152.500	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-11T00:00:00	ARD5616495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64096	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10384.290	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64097	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3654.020	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-11T00:00:00	ARD5616521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64098	HP Breakage	423613	Horse Racing Comm	265	-527.830	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64099	Controlled Substances Recovery	426450	Professional Licensing	250	-650.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-11T00:00:00	ARD5616518	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64100	REGULAR COST RECOVERY	421114	Environmental Management	495	-2405.670	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-05-12T00:00:00	BIL5743671	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64101	Welfare Repayments	450510	FSSA Family Resources	500	-29827.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-12T00:00:00	ARB5745865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64102	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745947	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64103	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11996.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-11T00:00:00	ARB5616438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64104	Transp Infr Impr Fee	428155	Transportation	800	-5439.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64105	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2195494.500	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64107	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-11T00:00:00	ARD5616445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64108	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-107.470	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-11T00:00:00	ARD5616495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64109	ID Breakage	423614	Horse Racing Comm	265	-102.300	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64110	Government Interest Income	429660	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-05-12T00:00:00	ARD5745931	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64111	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-11T00:00:00	ARD5616466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64112	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64113	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-11T00:00:00	BIL5616559	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64114	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-11T00:00:00	ARD5616512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64115	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64116	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64117	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64118	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64119	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-782.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-12-11T00:00:00	ARD5616450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64120	In.Gov Charges	439106	Ofc of Technology	67	-4615.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-12T00:00:00	ARD5745913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64121	DNR - Service Charges	425420	Natural Resources	300	-309340.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64122	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-12T00:00:00	ARD5745924	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64124	Special Fuel Tax	414300	Revenue	90	-895.340	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64125	Claims and Comp - Road Damage	472342	Transportation	800	7229.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARM5616443	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64126	Technololgy Fund Fees	425284	Motor Vehicles	235	-203.210	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-12T00:00:00	ARD5745927	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64127	ID Breakage	423614	Horse Racing Comm	265	-588.230	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64128	Investment Income	429690	Motor Vehicles	235	-566.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-12T00:00:00	ARD5745926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64129	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-05-12T00:00:00	ARD5745881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64130	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64131	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-37420.210	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-11T00:00:00	ARD5616498	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
64132	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARB5745861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64133	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64134	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-11T00:00:00	ARD5616453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64135	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61196.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64136	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392264.230	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-12T00:00:00	ARD5745944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64137	Attorney Registration Fee	424250	Supreme Court Admin	22	-1750.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-12T00:00:00	ARD5745875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64138	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64139	Special Fuel Tax	414300	Revenue	90	-236.570	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64140	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64141	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9348.360	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64143	DNR - CRS Campground Rev	425608	Natural Resources	300	135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2011.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-12T00:00:00	ARD5745933	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64145	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64146	RC - Fee on Mined Coal	425762	Natural Resources	300	-18563.020	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64147	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-251.420	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64148	IRP Registration Fees	427420	Revenue	90	-201703.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64149	HP Breakage	423613	Horse Racing Comm	265	-527.830	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64150	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14819.500	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64151	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-211618.100	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64152	Dealer Plates	425230	Secretary Of State	40	-5341.830	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-11T00:00:00	ARD5616450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64153	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64154	Program Income	441020	Indiana Dept of Health	400	-61320713.310	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64155	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64156	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-12T00:00:00	ARD5745929	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64157	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64158	Copies and Report Fees	420360	Board of Accounts	80	-6172.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64160	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64161	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64162	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64163	Tobacco Distributors License	427486	Revenue	90	-0.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64164	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-11T00:00:00	ARD5616518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64165	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-11T00:00:00	ARD5616445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64166	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.650	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-12T00:00:00	ARD5745889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2788.370	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-11T00:00:00	ARD5616513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64168	H/P - permit review revenue	425640	Natural Resources	300	-2200.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64169	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-12T00:00:00	ARD5745920	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64170	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-4.300	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-12T00:00:00	ARD5745940	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64171	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-11T00:00:00	ARD5616516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64172	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3045.860	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-12T00:00:00	ARD5745875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64173	Water - well drillers license	425774	Natural Resources	300	-325.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64174	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARB5745861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64175	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-11T00:00:00	ARD5616508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64176	FR - nursery seedling revenue	431424	Natural Resources	300	-360.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64177	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64178	Trip Permit (65%)	427446	Revenue	90	-422.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64179	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4283.290	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-12-11T00:00:00	ARD5616537	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64180	Transfer	425174	Environmental Management	495	-14419.730	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-12T00:00:00	ARD5746667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64181	Tobacco Distributors License	427486	Revenue	90	-1.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64182	Alcoholic Beverage Taxes	416100	Purdue University	760	-6527.490	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616546	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1188.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-12T00:00:00	ARD5745927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64184	LGIP Interest Income	429612	Treasurer of State	48	-4495.680	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616454	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64185	Program Income	441020	Indiana Dept of Health	400	-53.710	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64186	DOR BMV OSOW Fee	427475	Revenue	90	-59146.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616529	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64188	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48017.450	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-11T00:00:00	ARD5616531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64189	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-11T00:00:00	ARD5616518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64190	Teaching Licensing Fees	427010	Education	700	-3100.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-05-12T00:00:00	ARD5745946	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64191	State Sales Tax	412010	Transportation	800	-990.760	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64192	DNR - SPandR - Recycle	425780	Natural Resources	300	-35.350	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64193	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10897.910	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-11T00:00:00	ARD5616538	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64194	Aircraft License Excise Tax	413100	Revenue	90	-834.750	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64195	Unemployment Tax	417810	IO0521Workforce Development	510	-148529.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-11T00:00:00	ARD5616538	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64196	Motor Vehicle Highway Fees	425008	Revenue	90	-101.490	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-460.940	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64198	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64199	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64200	DOR IDEM Fees	427470	Environmental Management	495	-980.440	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745941	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64201	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64202	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64203	DOR BMV OSOW Fee	427475	Transportation	800	-6815.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4354.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-11T00:00:00	ARD5616547	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64205	DOR IDEM Fees	427470	Environmental Management	495	-1420.360	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-11T00:00:00	ARD5616532	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64206	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32911.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64207	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2976.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616527	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64209	Coroners Training Board	420881	Coroner's Training Board	240	-56303.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-11T00:00:00	ARD5616517	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64210	Technology Fee	420105	Board of Accounts	80	-5311.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64211	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64212	Gasoline use tax	412700	Budget Agency	57	-697352.970	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-12T00:00:00	ARD5745912	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64213	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64214	SPandR - Annual Permits	425787	Natural Resources	300	-1525.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64215	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2460.120	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64216	Transp Infr Impr Fee	428155	Transportation	800	-600.920	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64217	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64218	Training	439102	Transportation	800	140.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64219	SPandR - Bouys and Docks	425794	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64220	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1150.870	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-12T00:00:00	ARD5745880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64221	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64222	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-11T00:00:00	ARD5616505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64223	Dealer Plates	425230	Secretary Of State	40	-18794.370	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-12T00:00:00	ARD5745876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64224	Consumer Settlements	450230	Attorney General	46	-37.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-12-11T00:00:00	ARD5616451	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64225	CCSAF Admin Fee	423324	Comm for Higher Education	719	-28.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-05-12T00:00:00	ARD5745947	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64226	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64227	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-12T00:00:00	ARD5745944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64228	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64229	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64230	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-12T00:00:00	ARM5745862	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64231	Unemployment Tax	417810	IO0521Workforce Development	510	-5523731.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-12T00:00:00	ARD5745945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64232	Government Interest Income	429660	Treasurer of State	48	-20000.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-05-12T00:00:00	ARD5745878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64233	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-27400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-11T00:00:00	ARD5616508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64234	Gasoline use tax	412700	Revenue	90	-1162743.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64235	Welfare Repayments	450510	FSSA Family Resources	500	-22617.400	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-12T00:00:00	ARD5745942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64236	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64237	DOR  Service Charge	427449	Revenue	90	-36.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64238	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64239	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64240	O/I - Map Sales	431453	Natural Resources	300	-23.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64241	Gasoline use tax	412700	Transportation	800	-305571.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64242	Claims and Comp - Road Damage	472342	Transportation	800	-41249.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	BIL5616566	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64243	DOR BMV OSOW Fee	427475	Revenue	90	-29.130	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64244	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64245	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64246	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64247	FR - recycle revenue	431428	Correction	615	-12262.500	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-12-11T00:00:00	ARD5616541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64248	Gasoline Tax	414200	Revenue	90	-3571.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64249	L/E - Deer Reimb	425673	Natural Resources	300	-1575.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64250	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4418.600	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-12-11T00:00:00	ARD5616539	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
64251	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64252	Congrsnl Township School Funds	472020	Treasurer of State	48	-65503.820	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616454	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64253	Alcoholic Beverage Taxes	416100	Revenue	90	-343.610	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64254	Petroleum Severance	413800	Natural Resources	300	-6842.970	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-11T00:00:00	ARD5616525	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64255	Odometer Fees	425007	State Police	100	-283.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-12T00:00:00	ARD5745918	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64256	Water - well drillers license	425774	Natural Resources	300	-3700.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44588.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64258	Claims and Comp - Road Damage	472342	Transportation	800	-2195.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	ARM5745872	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64259	Collection Agency Fees	427530	Transportation	800	1342.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84602.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64261	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64262	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-11T00:00:00	ARD5616505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64263	Gasoline use tax	412700	Budget Agency	57	-1222286.470	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-11T00:00:00	ARD5616496	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64264	Aviation Fuel Excise Tax	413350	Revenue	90	-11269.450	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64265	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64266	DOR UST Fees	427465	Environmental Management	495	-2700.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-12T00:00:00	BIL5745959	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78742.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64268	Child Support Bureau Annual Fe	424200	Child Services	502	-607.200	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-12T00:00:00	ARD5745943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64269	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8100.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64270	Motor Carrier Permit Fees	427440	Revenue	90	-196.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64271	FR - scrap revenue	431431	Transportation	800	-338.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64272	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64273	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-12T00:00:00	BIL5745959	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64274	Volume Fee	422330	Financial Institutions	208	1218.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-12T00:00:00	ARD5745922	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64275	Collection Agency Fees	427530	Transportation	800	-10.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARM5616443	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-615.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64277	Institutional Clothing Fund	422040	Logansport State Hospital	435	-6318.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-12T00:00:00	ARD5745939	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64278	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-421455.200	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-11T00:00:00	ARD5616536	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64279	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-11T00:00:00	BIL5616559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64280	DNR - Firewood Revenue	431462	Natural Resources	300	-9.350	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64281	DOR  Service Charge	427449	Revenue	90	-469.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64282	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-12T00:00:00	ARB5745861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64283	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64284	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-11T00:00:00	ARD5616509	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64285	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64286	Gasoline use tax	412700	Revenue	90	-2038000.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64287	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64288	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64289	Cellular Tower Fees	428128	Transportation	800	-236.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARM5616443	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64290	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64291	NONGAME FUND	464220	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64292	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64293	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64294	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64295	Special Fuel Tax	414300	Revenue	90	-3883.800	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64296	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-45351.200	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64297	Motor Vehicle Highway Fees	425008	Revenue	90	-146.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64298	Special Fuel Tax	414300	Revenue	90	-11651.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64299	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64300	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799.360	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-11T00:00:00	ARD5616456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64301	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8700.860	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64302	Congrsnl Township School Funds	472020	Treasurer of State	48	-15884.610	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-12-11T00:00:00	ARD5616454	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64303	Gasoline use tax	412700	Transportation	800	-1744114.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64304	Odometer Fees	425007	State Police	100	-74.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-11T00:00:00	ARD5616503	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64305	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-168298.140	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-12T00:00:00	ARD5745945	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64306	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-11T00:00:00	ARD5616528	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64307	ID Breakage	423614	Horse Racing Comm	265	-588.230	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64308	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64309	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745914	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64310	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-366.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64311	Other Restitution	451046	Natural Resources	300	-77.690	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14782.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-12T00:00:00	ARD5745949	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64313	SPandR - Products Sold Revenue	431471	Natural Resources	300	-62.620	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64314	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-373.540	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-12T00:00:00	ARD5745937	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64315	DNR - Concessions Revenue	425452	Natural Resources	300	-140.100	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64316	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-15895.130	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-05-12T00:00:00	ARD5745936	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64317	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64318	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64319	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64320	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64321	IRP Registration Fees	427420	Revenue	90	-287815.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64322	LGIP Interest Income	429612	Treasurer of State	48	-1383.340	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-12-11T00:00:00	ARD5616454	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64323	Aviation Fuel Excise Tax	413350	Revenue	90	-3399.910	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64324	Alcoholic Beverage Taxes	416100	Revenue	90	-797212.040	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64325	Special Fuel Tax	414300	Revenue	90	-44095.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64326	Gasoline use tax	412700	Transportation	800	-3057000.090	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64327	DNR - Concessions Revenue	425452	Natural Resources	300	-15298.700	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64328	Rental of Properties	430195	Natural Resources	300	-2470.850	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64329	Gasoline Tax	414200	Revenue	90	-444971.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64330	Welfare Repayments	450510	FSSA Family Resources	500	-2876.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-11T00:00:00	ARB5618302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64331	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.400	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-11T00:00:00	ARD5616538	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64332	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64333	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-222226.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-11T00:00:00	ARD5616499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-507.880	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-12T00:00:00	ARD5745930	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64335	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-14386.540	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-12T00:00:00	ARD5745939	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64336	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-11T00:00:00	ARD5616516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64337	DOR UST Fees	427465	Environmental Management	495	-2250.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-11T00:00:00	BIL5616559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64338	SexorViolent Offender Reg Fee	429350	Correction	615	-3334.300	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-11T00:00:00	ARD5616540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64339	Gasoline Tax	414200	Revenue	90	-148323.980	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64340	Government Interest Income	429660	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-12T00:00:00	ARD5745931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64341	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64342	Technololgy Fund Fees	425284	Motor Vehicles	235	-293.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-11T00:00:00	ARD5616514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64343	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1030989.460	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64344	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-410.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-11T00:00:00	ARD5616526	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64345	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64346	Government Interest Income	429660	Treasurer of State	48	-11850.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-12-11T00:00:00	ARD5616454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64347	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5161.140	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-11T00:00:00	ARD5616448	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64348	Banner Permits	428132	Transportation	800	-635.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64349	Aircraft License Excise Tax	413100	Revenue	90	-11647.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64350	State Sales Tax	412010	Transportation	800	-1672.380	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64351	Food and Beverage Tax	418400	State Comptroller	50	57.890	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-12T00:00:00	ARD5745889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64352	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-45509.900	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-12T00:00:00	ARD5745940	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64353	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64354	Workzone Safety Fine	455130	Transportation	800	-13453.060	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-11T00:00:00	ARD5616548	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64355	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20723.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-12T00:00:00	ARD5745939	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64356	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64357	DNR - Campground Revenue	425451	Natural Resources	300	-104.830	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64358	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-12T00:00:00	ARD5745944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64359	Attorney Registration Fee	424250	Supreme Court Admin	22	-7380.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-11T00:00:00	ARD5616445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64360	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2541.310	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-12T00:00:00	ARD5745929	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64362	Alcoholic Beverage Taxes	416100	Revenue	90	-82535.390	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-11T00:00:00	ARD5616501	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64363	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64364	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-11T00:00:00	ARD5616550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64365	State Sales Tax	412010	Transportation	800	-4186.710	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64366	Claims and Comp - Road Damage	472342	Transportation	800	-4712.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	BIL5745965	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64367	Welfare Repayments	450510	FSSA Family Resources	500	-5094.470	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-12-11T00:00:00	ARD5616534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64368	Investment Income	429690	Motor Vehicles	235	-151.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-11T00:00:00	ARD5616513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64369	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-596.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-11T00:00:00	ARD5616445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64370	SPandR - Group Docks	425821	Natural Resources	300	-1130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64371	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-580.900	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-12T00:00:00	ARD5745932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64372	LOCAL PROJECTS	464180	Child Services	502	-3209.050	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-12T00:00:00	ARD5745943	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64373	Auditor of State Fines	450310	Treasurer of State	48	-48212.800	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-12T00:00:00	ARD5745879	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64374	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-127.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-11T00:00:00	ARD5616512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64375	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66742.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-12T00:00:00	ARD5745876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64376	Auditor of State Fines	450310	Treasurer of State	48	-166016.280	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-11T00:00:00	ARD5616455	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64377	Motor Carrier Permit Fees	427440	Revenue	90	-2889.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64378	LGIP Interest Income	429612	Economic Development Corp	260	-10374.670	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-12-11T00:00:00	ARD5616519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64379	Sales of State Land	430210	Transportation	800	-222300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64380	DOR BMV OSOW Fee	427475	Revenue	90	-934614.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-12T00:00:00	ARD5745916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64381	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARB5616431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64382	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-11T00:00:00	ARM5616432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64383	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	ARD5616549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64384	Child Support Bureau Annual Fe	424200	Child Services	502	-68.640	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-11T00:00:00	ARD5616535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64385	Child Labor Law Penalties	450810	Labor	225	-3800.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-05-12T00:00:00	ARD5745925	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64386	Gasoline use tax	412700	Transportation	800	-174338.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	ARD5745950	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64387	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-12T00:00:00	ARD5745940	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64388	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-12T00:00:00	BIL5743671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64389	HP Breakage	423613	Horse Racing Comm	265	-91.790	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-11T00:00:00	ARD5616522	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64390	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-11T00:00:00	ARD5616518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64391	HP Breakage	423613	Horse Racing Comm	265	-122.530	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64392	Ind Supp Fed Medicare B	422061	Veterans Home	570	-883.230	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-03T00:00:00	ARD5705472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64393	HP Breakage	423613	Horse Racing Comm	265	-21.310	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64394	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.420	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705427	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64395	FR - payphone commission reven	425623	Correction	615	-821037.970	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-03-03T00:00:00	ARD5705473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64396	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64397	Special Fuel Tax	414300	Revenue	90	-3.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64398	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705438	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64399	Volume Fee	422330	Financial Institutions	208	-1224.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-03T00:00:00	ARD5705436	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64400	Copies and Report Fees	420360	State Police	100	-92.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64401	Government Interest Income	429660	Arts Comm	705	-4625.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-03T00:00:00	ARD5705481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64402	Veterans Home Resident Collect	428410	Veterans Home	570	-64101.930	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-03T00:00:00	ARD5705472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64403	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21065821.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	BIL5705498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64404	SPF - IEdT	425361	Education	700	-1693.750	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-03-03T00:00:00	ARD5705478	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64405	DOR  Service Charge	427449	Revenue	90	-1264.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64406	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7175.750	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	ARM5705364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64407	Welfare Repayments	450510	FSSA Family Resources	500	-2953.230	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	ARD5705463	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64408	Accreditation Renewal	423320	Comm for Higher Education	719	-8500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705483	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64409	Food and Beverage Tax	418400	State Comptroller	50	39.400	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-03T00:00:00	ARD5705391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64410	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64411	Consumer Penalties	450240	Attorney General	46	-1800.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-03T00:00:00	ARD5705376	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64412	Government Interest Income	429660	Treasurer of State	48	-13875.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-03-03T00:00:00	ARD5705379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64413	DOR IDEM Fees	427470	Environmental Management	495	-438.310	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705459	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64414	ID Breakage	423614	Horse Racing Comm	265	-184.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64415	Alcoholic Beverage Taxes	416100	Revenue	90	-970.530	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64416	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1496.640	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-03T00:00:00	ARD5705443	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64417	Special Fuel Tax	414300	Revenue	90	-1.230	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64418	Alcoholic Beverage Taxes	416100	Revenue	90	-410.050	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64419	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.520	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705485	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64420	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9491.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	ARD5705469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64421	Nonconsumer Settlements/Fees	450260	State Police	100	-1830.660	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64422	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-03T00:00:00	ARD5705436	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64424	DESIGNATED DONATION	463050	Veterans Home	570	-269.400	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-03-03T00:00:00	ARD5705472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64425	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-03T00:00:00	ARD5705439	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64426	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64427	Collection Agency Fees	427530	Transportation	800	-15.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARM5705370	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64428	Undesignated Donations	463280	State Police	100	-1675.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64429	DESIGNATED DONATION	463050	Child Services	502	-0.590	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-03-03T00:00:00	ARD5705466	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64430	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-120.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-03-03T00:00:00	ARD5705483	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64431	Admin. Fee	425197	Charter School Brd	704	-2239.610	2020	Education	Charter School Board	43911	Private Grant Funds	2020-03-03T00:00:00	ARD5705480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64432	Abandoned Property	462100	Treasurer of State	48	-1853.090	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-03T00:00:00	ARD5705378	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64433	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64434	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64435	Petroleum Severance	413800	Natural Resources	300	-719.270	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-03T00:00:00	ARD5705447	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64436	State Sales Tax	412010	Transportation	800	-850.510	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64437	Dental Compliance	451150	Professional Licensing	250	-220.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64438	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5123.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-03T00:00:00	ARD5705449	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64439	Restitution	452030	Criminal Justice Institute	32	-33.480	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-03T00:00:00	ARD5705374	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64440	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58643.550	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64441	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64442	Transp Infr Impr Fee	428155	Transportation	800	-6423.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64443	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64444	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-28.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705438	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64445	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64447	SPF - ISP	425371	State Police	100	-13025.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-03-03T00:00:00	ARD5705433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	109.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-03T00:00:00	ARD5705450	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64449	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64450	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1514.160	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64451	Gasoline use tax	412700	Transportation	800	-325.160	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64452	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-32884.800	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-03-03T00:00:00	ARD5705438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55586.290	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-03T00:00:00	ARD5705427	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64454	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375902.400	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-03T00:00:00	ARD5705468	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64455	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705437	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64456	Undesignated Donations	463280	Education	700	-5000.000	2020	Education	DOE Donations Fund	47441	State Dedicated Fund	2020-03-03T00:00:00	ARD5705479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64457	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64458	Unemployment Tax	417810	IO0521Workforce Development	510	-162844.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-03T00:00:00	ARD5705470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64459	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64460	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-279.360	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64461	FandW - POS vendor license sales	425458	Natural Resources	300	-332.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64462	FR - nursery seedling revenue	431424	Natural Resources	300	-5862.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64463	DOR BMV OSOW Fee	427475	Revenue	90	-649.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64464	CCSAF Admin Fee	423324	Comm for Higher Education	719	-1.050	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-03-03T00:00:00	ARD5705483	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64465	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705438	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64466	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-03-03T00:00:00	ARD5705484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
64467	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705483	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64468	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-454.570	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-03T00:00:00	ARD5705454	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64469	LOCAL PROJECTS	464180	Child Services	502	-1307.360	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-03T00:00:00	ARD5705466	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64470	FR - UPS nursery revenue	431434	Natural Resources	300	-880.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64471	Superload Escort Revenue	432105	State Police	100	-36616.010	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64472	Special Fuel Tax	414300	Revenue	90	-0.080	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64473	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-03T00:00:00	ARD5705466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64474	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2961.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64475	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298.980	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-03T00:00:00	ARD5705380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64476	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-03T00:00:00	ARD5705377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64477	LABORATORY COSTS	421102	Toxicology	115	-5140.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-03T00:00:00	ARD5705434	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64478	Sales - SFTY EDU TRAINING	430965	State Police	100	-146.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64479	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-03T00:00:00	ARD5705376	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64480	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-48809.870	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-03-03T00:00:00	ARD5705455	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75458.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-03T00:00:00	ARD5705427	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64482	Motor Vehicle Highway Fees	425008	Revenue	90	-255.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64483	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1782.950	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2020-03-03T00:00:00	ARD5705483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64484	State Service Fee	452120	Administration	61	-160.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-03T00:00:00	ARD5705426	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64485	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64486	Claims and Comp - Road Damage	472342	Transportation	800	-21019.090	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	BIL5705501	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64487	State Sales Tax	412010	Transportation	800	-3594.090	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64488	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64489	Banner Permits	428132	Transportation	800	-2240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705487	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64490	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64491	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.270	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-03T00:00:00	ARD5705378	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64492	Treasury Offset Prog Revenue	443200	Education	700	17177.410	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-03-03T00:00:00	ARD5705479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64493	DNR - Service Charges	425420	Natural Resources	300	38830.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-03-03T00:00:00	ARD5705448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64494	Offender Medical Copayments	420830	Correction	615	-1168.070	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-03-03T00:00:00	ARD5705473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64495	ID Breakage	423614	Horse Racing Comm	265	-32.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64496	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-03-03T00:00:00	ARD5705473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8337.940	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64498	Sale of State Property	430310	Administration	61	-4440.500	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-03T00:00:00	ARD5705426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64499	Forfeitures	461050	Attorney General	46	-130803.850	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-03-03T00:00:00	ARD5705376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64500	Welfare Repayments	450510	FSSA Family Resources	500	-588.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	ARD5705463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64501	Training	439102	Transportation	800	-1200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705487	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64502	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64503	Gasoline use tax	412700	Budget Agency	57	-130.010	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-03T00:00:00	ARD5705425	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64504	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-03T00:00:00	ARD5705373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64505	Gasoline use tax	412700	Transportation	800	-32.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64506	Government Interest Income	429660	Natural Resources	300	-13875.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-03-03T00:00:00	ARD5705446	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64507	HP Breakage	423613	Horse Racing Comm	265	-122.530	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-03T00:00:00	ARD5705444	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64508	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64509	Aircraft License Excise Tax	413100	Revenue	90	-424.720	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64510	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-03T00:00:00	ARD5705436	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64511	Transfer	425174	Environmental Management	495	-4.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-03T00:00:00	ARD5705460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64512	Teaching Licensing Fees	427010	Education	700	-30585.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-03T00:00:00	ARD5705479	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64513	Controlled Substances Recovery	426450	Professional Licensing	250	-1550.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64514	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1853.440	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-03T00:00:00	ARD5705426	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64515	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1278.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-03T00:00:00	ARD5705445	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64516	Government Interest Income	429660	Veterans Affairs	160	-4624.520	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-03-03T00:00:00	ARD5705435	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64517	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	ARD5705486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64518	DOR BMV OSOW Fee	427475	Revenue	90	-38954.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64519	IRP Registration Fees	427420	Revenue	90	-1292486.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64520	Welfare Repayments	450510	FSSA Family Resources	500	5915.990	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	ARM5705360	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64521	Conference Workshop Fees	422020	Civil Rights Comm	258	-70000.000	2020	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2020-03-03T00:00:00	ARD5705442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64522	Motor Vehicle Highway Fees	425008	State Comptroller	50	-527.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-03T00:00:00	ARD5705391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64523	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-109.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-03T00:00:00	ARD5705440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64525	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-03T00:00:00	ARD5705441	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64526	Government Interest Income	429660	Indiana Dept of Health	400	-18500.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-03-03T00:00:00	ARD5705452	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64527	Gasoline use tax	412700	Revenue	90	-216.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	ARD5705429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64528	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-03T00:00:00	ARB5705355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64529	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-13862.530	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-03T00:00:00	ARD5705432	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64530	Welfare Repayments	450510	FSSA Family Resources	500	-180656.940	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-03T00:00:00	ARB5705359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64531	Undesignated Donations	463280	Civil Rights Comm	258	-2655.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2020-03-03T00:00:00	ARD5705442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64532	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1559.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-03T00:00:00	ARD5705373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64533	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6538.510	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-03T00:00:00	ARD5705374	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64534	Gasoline use tax	412700	Transportation	800	-379.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64535	State Sales Tax	412010	Transportation	800	-1019.720	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-04T00:00:00	ARD5687258	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64536	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-04T00:00:00	ARD5687225	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64537	SPF - TriState	425324	Motor Vehicles	235	-550.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64538	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-975.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64539	DOR BMV OSOW Fee	427475	Revenue	90	-100683.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64540	Claims and Comp - Road Damage	472342	Transportation	800	-255.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	BIL5687274	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64541	Gasoline use tax	412700	Transportation	800	-630212.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-25T00:00:00	ARD5570688	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64542	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1611.280	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-04T00:00:00	ARD5687208	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64543	FandW - Direct Donations Revenue	463270	Natural Resources	300	-148.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-25T00:00:00	ARD5570655	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64544	Welfare Repayments	450510	FSSA Family Resources	500	-302.140	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-25T00:00:00	ARD5570670	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64545	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-02-04T00:00:00	ARD5687223	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64546	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-509347.520	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-04T00:00:00	ARD5687250	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64547	Rental of Facility	430185	Integrated Public Safety Comm	286	-1391.130	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-25T00:00:00	ARD5570654	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64548	Elevator Inspections	422620	Homeland Security	385	-42018.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-04T00:00:00	ARD5687236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64549	Gasoline Tax	414200	Revenue	90	-133686.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64550	Special Fuel Tax	414300	Revenue	90	-11.570	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-04T00:00:00	ARD5687209	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-77.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-04T00:00:00	ARD5687227	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64552	Special Fuel Tax	414300	Revenue	90	-1455.120	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-25T00:00:00	ARD5570635	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64553	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64554	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64555	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64556	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64557	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64558	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64559	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64560	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64561	SPF - IIT	425310	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64562	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64563	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64564	SPF - Riley HFK	425376	Motor Vehicles	235	-3775.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64565	Technololgy Fund Fees	425284	Motor Vehicles	235	-43686.700	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64566	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64567	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64568	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64569	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64570	Truck under 7K	425021	Motor Vehicles	235	-300.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64571	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64572	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64573	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64574	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64575	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64576	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64577	SPF - Nurses	425367	Motor Vehicles	235	-5725.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64578	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64579	SPF - Marian	425318	Motor Vehicles	235	-250.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64580	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13034.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64581	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64582	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64583	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-784060.130	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-25T00:00:00	ARD5570648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64584	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-15T00:00:00	ARD5603474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64585	DONATION NOT FOR PROFITS	463210	Library	730	-34.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64586	IRP Registration Fees	427420	Revenue	90	-4796610.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64587	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2502.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64588	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1094.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64589	Investment Income	429690	Motor Vehicles	235	-846.940	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-15T00:00:00	ARD5603479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64590	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64591	Veterans Home Resident Collect	428410	Veterans Home	570	-39089.010	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-15T00:00:00	ARD5603504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64592	SPandR - Ice Revenue	431466	Natural Resources	300	-1873.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64593	SPandR - Dwelling Agreement	425811	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64594	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-15T00:00:00	ARD5603413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64595	State Sales Tax	412010	Transportation	800	-17943.360	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64596	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64597	FandW - License Agent Revenue	425482	Natural Resources	300	-27.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64598	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64599	Abandoned Property	462100	Treasurer of State	48	-255055.360	2020	General Government	ST POLICE PENSION HEALTH INS	74630	State Dedicated Fund	2019-11-15T00:00:00	ARD5603420	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64600	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63350.720	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-15T00:00:00	ARD5603482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64601	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64602	SPandR - Admission Gate In State	425782	Natural Resources	300	-196.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64603	Superload Escort Revenue	432105	State Police	100	-44170.240	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64604	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	-540.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64605	Librarian Certification Fee	424610	Library	730	-220.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64606	DNR - Firewood Revenue	431462	Natural Resources	300	-22850.370	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64607	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3377.500	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-15T00:00:00	ARD5603415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64608	Unemployment Tax	417810	IO0521Workforce Development	510	-176607.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-15T00:00:00	ARD5603503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64609	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64610	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-458.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64611	DNR - Concessions Revenue	425452	Natural Resources	300	-210.920	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64612	Gasoline Tax	414200	Revenue	90	-35390.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64613	DNR - Boat Rental Revenue	425467	Natural Resources	300	-402.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64614	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-15T00:00:00	ARD5603475	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64615	LOCAL PROJECTS	464180	Child Services	502	-341.590	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-15T00:00:00	ARD5603499	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64616	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64617	Boiler Inspections	422610	Homeland Security	385	-6525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64618	DNR - Cabin Revenue	425605	Natural Resources	300	-268.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64619	FR - nursery seedling revenue	431424	Natural Resources	300	-128310.050	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64620	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-385.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64621	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49833.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64622	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-560.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64623	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64624	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64625	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-15T00:00:00	BIL5603517	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64626	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64627	Motor Vehicle Highway Fees	425008	Revenue	90	-262.920	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64628	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-223.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64629	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8676.730	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-15T00:00:00	ARD5603503	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64630	SPandR - Admin Rev	425858	Natural Resources	300	335.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64631	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64632	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1168.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64633	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-4690.860	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-11-15T00:00:00	ARD5603502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64634	Elevator Inspections	422620	Homeland Security	385	-30725.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64635	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-319.770	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64636	Dealer Plates	425230	Secretary Of State	40	-21548.540	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-15T00:00:00	ARD5603416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64637	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64638	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603496	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64639	SPandR - Annual Permits	425787	Natural Resources	300	-3300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64640	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64641	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64642	Interest on Loans	429601	Transportation	800	-285.740	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-15T00:00:00	BIL5603524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64643	SPandR - Falls School (Entrance	425816	Natural Resources	300	-4123.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64644	SPandR - Bouys and Docks	425794	Natural Resources	300	-20340.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64645	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-5880.600	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64646	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-284.130	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-15T00:00:00	ARD5603421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64648	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3200.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64649	Occupational License Fee	422820	Gaming Comm	190	-10258.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64650	In.Gov Charges	439106	Ofc of Technology	67	-8174.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-15T00:00:00	ARD5603463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64651	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-91600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-15T00:00:00	ARD5603474	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64652	SPandR - CRS Shelter House	425803	Natural Resources	300	-235.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64653	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64654	Const Design Release VarnceFee	422530	Homeland Security	385	-2554.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64655	HP Breakage	423613	Horse Racing Comm	265	-53.940	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64656	ID Breakage	423614	Horse Racing Comm	265	-13.100	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64657	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64658	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-79702.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-15T00:00:00	ARD5603416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64659	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-15T00:00:00	ARD5603464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7287.620	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-15T00:00:00	ARD5603479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64661	DNR - SPandR - Recycle	425780	Natural Resources	300	-198.100	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64662	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-15T00:00:00	BIL5603517	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64663	FR - handling fee (nursery) re	425617	Natural Resources	300	-540.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64664	DOR BMV OSOW Fee	427475	Revenue	90	-49558.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64665	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2436.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64666	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64667	HP Breakage	423613	Horse Racing Comm	265	-53.940	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64668	DOR  Service Charge	427449	Revenue	90	-774.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64669	Aviation Fuel Excise Tax	413350	Revenue	90	-26327.600	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64670	Program Income	441020	Adjutant General	110	-4730.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	ARD5603472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64671	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-15T00:00:00	ARB5603401	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64672	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64673	FandW - Additional Tags Block of	425462	Natural Resources	300	-2805.350	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64674	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-15T00:00:00	ARB5603401	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64675	Odometer Fees	425007	State Police	100	-375.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603469	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64676	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-15T00:00:00	ARB5603401	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64677	FR - shelterhouse revenue	425626	Natural Resources	300	-18.690	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64678	Welfare Repayments	450510	FSSA Family Resources	500	15060.260	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-15T00:00:00	ARD5603496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64679	Child Labor Law Penalties	450810	Labor	225	-3825.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603478	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64680	Ind Supp Fed Medicaid MR Fed	422067	Logansport State Hospital	435	-91988.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-15T00:00:00	ARD5603491	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1314.520	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-15T00:00:00	ARD5603484	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64682	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-11-15T00:00:00	ARD5603443	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64683	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-11-15T00:00:00	ARD5603416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64684	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64685	DNR - Campground Revenue	425451	Natural Resources	300	-677.450	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64686	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64687	FR - horse stall rental	425612	Natural Resources	300	-329.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64688	Gasoline use tax	412700	Budget Agency	57	-5475.170	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-15T00:00:00	ARD5603461	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64689	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-15T00:00:00	ARD5603476	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64690	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64691	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64692	Innkeeper's Tax	418500	Treasurer of State	48	-42.800	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64693	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-533.120	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64694	Out of State Inspections	422551	Homeland Security	385	-274.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64695	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-15T00:00:00	ARB5603401	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64696	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-15T00:00:00	BIL5603517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64697	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64698	SPandR - Fishing Tournament	425818	Natural Resources	300	-2559.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64699	Food and Beverage Tax	418400	State Comptroller	50	367.990	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-15T00:00:00	ARD5603434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64700	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64701	Special Fuel Tax	414300	Revenue	90	2915514.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64702	Teaching Licensing Fees	427010	Education	700	-2470.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-15T00:00:00	ARD5603505	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64703	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-25815.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-15T00:00:00	ARD5603476	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64704	DNR - Campground Revenue	425451	Natural Resources	300	-742.520	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64705	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64706	SPandR - Vendor Permits	425855	Natural Resources	300	2.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64707	SPandR - Daily Adm - Range	425805	Natural Resources	300	-174.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64708	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64709	Federal Service Charges	428060	State Police	100	-2248.350	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64710	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64711	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64712	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87107.580	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603465	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64713	Special Fuel Tax	414300	Revenue	90	-17683.940	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64714	Charity Gaming License Fee	422810	Gaming Comm	190	-8400.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64715	Gasoline use tax	412700	Transportation	800	-13693.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64716	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64717	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64718	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-221617.430	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-11-15T00:00:00	ARD5603490	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64719	SPandR - Cave Trips	425798	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64720	SPandR - Retailer Commission	425841	Natural Resources	300	-98.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64721	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1800.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64722	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64723	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17005.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-15T00:00:00	ARD5603507	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64725	Innkeeper's Tax	418500	Treasurer of State	48	-141.370	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64726	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64727	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-57946.170	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64728	Forfeitures	461050	State Police	100	-40.520	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64729	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64730	FandW - POS vendor license sales	425458	Natural Resources	300	-137924.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64731	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64732	Plan Review	422554	Homeland Security	385	-75982.150	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64733	DNR - Campground Revenue	425451	Natural Resources	300	-3200.220	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64734	Accountant Investigative	451130	Professional Licensing	250	-70.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64735	Gasoline use tax	412700	Transportation	800	-1368.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64736	Transp Infr Impr Fee	428155	Transportation	800	-16594.240	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64737	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-15T00:00:00	ARD5603480	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64738	Publns Gifts Donations	463240	Library	730	-5.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64739	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17592.950	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603415	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64740	Gasoline use tax	412700	Revenue	90	-9129.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64742	DESIGNATED DONATION	463050	Veterans Home	570	-233.260	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-11-15T00:00:00	ARD5603504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64743	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64744	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-681.470	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64745	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-181.900	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-15T00:00:00	ARD5603503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64746	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-15T00:00:00	ARM5603402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64747	Welfare Repayments	450510	Early Child Learning	501	-3361.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-15T00:00:00	ARB5603408	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64748	SPandR - Falls Parking	425814	Natural Resources	300	-818.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64749	Consumer Settlements	450230	Attorney General	46	-187.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-15T00:00:00	ARD5603417	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64750	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64751	RC - Fee on Mined Coal	425762	Natural Resources	300	-232665.800	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64752	DOR BMV OSOW Fee	427475	Revenue	90	-244.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64753	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64754	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64755	Motor Vehicle Highway Fees	425008	State Comptroller	50	-198.420	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-15T00:00:00	ARD5603434	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64756	SPandR - Bike Rental	425790	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64757	Dental Compliance	451150	Professional Licensing	250	-1500.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64758	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-15T00:00:00	ARD5603471	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64759	Special Fuel Tax	414300	Revenue	90	-290311.360	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64760	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64761	Copies and Report Fees	420360	State Police	100	-92.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64762	DNR - CRS Campground Rev	425608	Natural Resources	300	-46027.110	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64763	Welfare Repayments	450510	FSSA Family Resources	500	-1096.300	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-15T00:00:00	ARD5603496	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64764	Nonconsumer Settlements/Fees	450260	State Police	100	-3765.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64765	State Sales Tax	412010	Transportation	800	-4246.130	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64766	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64767	FandW - Additional Tags Block of	425462	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12285.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64769	HP Breakage	423613	Horse Racing Comm	265	-9.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64770	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-766.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-15T00:00:00	ARD5603413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64771	SPandR - Products Sold Revenue	431471	Natural Resources	300	-35510.270	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64772	Code Enforcement Plan Review	422555	Homeland Security	385	-233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64773	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9625.140	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64774	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2154.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64775	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1517.480	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64776	Agri Licensing Fees	428620	Agriculture	36	-15250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603414	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64777	Publication and Book Sales	431120	Library	730	-28.710	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64778	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-15T00:00:00	ARB5603401	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64779	Welfare Repayments	450510	FSSA Family Resources	500	-669.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-15T00:00:00	ARB5604326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64780	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64781	Claims and Comp - Road Damage	472342	Transportation	800	-11643.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	BIL5603524	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64782	ID Breakage	423614	Horse Racing Comm	265	-75.380	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5043.140	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-15T00:00:00	ARD5603486	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64784	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-15T00:00:00	ARD5603419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64785	Motor Carrier Fuel Tax	414400	Transportation	800	-463640.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64786	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64787	Aircraft License Excise Tax	413100	Revenue	90	-3608.920	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64788	Abandoned Property	462100	Treasurer of State	48	-242369.520	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-15T00:00:00	ARD5603420	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64789	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64790	SPandR - Special Events	425857	Natural Resources	300	-22331.020	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64791	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64792	Gasoline Tax	414200	Revenue	90	-106172.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64793	SPandR - CRS Cabins	425799	Natural Resources	300	-1719.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64794	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64795	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1090.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64796	DNR - Firewood Revenue	431462	Natural Resources	300	-975.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64797	Finger Print Fee	422326	Gaming Comm	190	-341.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64798	FR - UPS nursery revenue	431434	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64799	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64167.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-15T00:00:00	ARD5603465	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64800	SPandR - Admission Gate In State	425782	Natural Resources	300	-186465.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64801	Occupational License Fee	422820	Gaming Comm	190	-50.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64802	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	ARD5603508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64803	ID Breakage	423614	Horse Racing Comm	265	-75.380	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-15T00:00:00	ARD5603483	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64804	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64805	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-15T00:00:00	ARD5603493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64806	Collection Agency Fees	427530	Transportation	800	-160.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	ARM5603411	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64807	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64808	Innkeeper's Tax	418500	Treasurer of State	48	-181.500	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-11-15T00:00:00	ARD5603423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64809	Ind Supp Fed Medicare B	422061	Veterans Home	570	-182.980	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-15T00:00:00	ARD5603504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64810	Gaming Agent Division Costs	422870	Gaming Comm	190	-8311.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64811	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433933.730	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-15T00:00:00	ARD5603501	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67696.870	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-15T00:00:00	ARD5603466	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64813	National Criminal History Chck	428040	State Police	100	-102657.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-15T00:00:00	ARD5603470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64814	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64815	Controlled Substances Recovery	426450	Professional Licensing	250	-1310.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-15T00:00:00	ARD5603481	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64816	DOR IDEM Fees	427470	Environmental Management	495	-16983.230	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-15T00:00:00	ARD5603492	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64817	Amusement Entertainment Pmts	422510	Homeland Security	385	-1734.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-15T00:00:00	ARD5603487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64818	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8404.570	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-15T00:00:00	ARD5603506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64819	DNR Donations Revenue	463060	Natural Resources	300	-4361.170	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-15T00:00:00	ARD5603485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64820	LOCAL PROJECTS	464180	Child Services	502	-840.350	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-20T00:00:00	ARD5697484	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64821	Unemployment Tax	417810	IO0521Workforce Development	510	90.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-20T00:00:00	ARD5697487	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64822	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64823	Training	439102	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697493	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64824	Dealer Plates	425230	Secretary Of State	40	-10599.010	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-20T00:00:00	ARD5697400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64825	Controlled Substances Recovery	426450	Professional Licensing	250	-11820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64826	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-69189.630	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-20T00:00:00	ARD5697475	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64827	CIT Penalty and Interest	451320	Treasurer of State	48	-77.230	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64828	Food and Beverage Tax	418400	State Comptroller	50	-1962.390	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64829	Trip Permit (35%)	427441	Revenue	90	-245.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64830	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64831	DOR IDEM Fees	427470	Environmental Management	495	-16192.970	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-20T00:00:00	ARD5697476	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64832	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64833	Cellular Tower Fees	428128	Transportation	800	-44180.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	BIL5697507	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64834	Elevator Inspections	422620	Homeland Security	385	-10256.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64835	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-125144.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697399	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-20T00:00:00	ARD5697456	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64837	HP Breakage	423613	Horse Racing Comm	265	-860.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64838	Food and Beverage Tax	418400	State Comptroller	50	-86.170	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64839	Program Income	441020	Adjutant General	110	-43.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	ARD5697453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64840	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2214.140	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-20T00:00:00	ARD5697441	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64841	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64842	Motor Vehicle Highway Fees	425008	Revenue	90	-673.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64843	NONGAME FUND	464220	Natural Resources	300	-10740.920	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-02-20T00:00:00	ARD5697467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64844	FandW - POS vendor license sales	425458	Natural Resources	300	-7294.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64845	FAB Penalty and Interest	451315	State Comptroller	50	-1379.970	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64846	Motor Carrier Fuel Tax	414400	Transportation	800	-1196.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64847	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-20T00:00:00	ARD5697478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64848	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-20T00:00:00	ARD5697477	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64849	Food and Beverage Tax	418400	State Comptroller	50	-5992.150	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64850	Food and Beverage Tax	418400	State Comptroller	50	-12814.710	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64851	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11235.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-20T00:00:00	ARD5697459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64852	Aviation Fuel Excise Tax	413350	Revenue	90	-18430.510	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64853	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-20T00:00:00	ARD5697459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64854	Special Fuel Tax	414300	Revenue	90	193079.100	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64855	Food and Beverage Tax	418400	State Comptroller	50	-9640.200	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64856	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31863.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-20T00:00:00	ARD5697473	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64857	DOR  Service Charge	427449	Revenue	90	-286.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64858	Food and Beverage Tax	418400	State Comptroller	50	-254.900	2020	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64859	Sales - Gas and Oil	430916	Transportation	800	-182.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697492	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64860	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-20T00:00:00	ARD5697459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64861	Attorney Registration Fee	424250	Supreme Court Admin	22	-3240.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-20T00:00:00	ARD5697396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64862	Food and Beverage Tax	418400	State Comptroller	50	-45861.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64863	DESIGNATED DONATION	463050	Child Services	502	-500.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697484	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64864	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64865	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64866	Food and Beverage Tax	418400	State Comptroller	50	-4907.320	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7629.390	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-20T00:00:00	ARD5697460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64868	Notary Public Commissions	427520	Secretary Of State	40	-1090.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-20T00:00:00	ARD5697401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64869	FAB Penalty and Interest	451315	State Comptroller	50	-230.870	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64870	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64871	Food and Beverage Tax	418400	State Comptroller	50	-3298.010	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64872	Welfare Repayments	450510	FSSA Family Resources	500	-1767.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-20T00:00:00	ARB5697388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64873	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64874	FAB Penalty and Interest	451315	State Comptroller	50	-18.780	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64875	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-335.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64876	Gasoline use tax	412700	Transportation	800	-2965.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64877	Transp Infr Impr Fee	428155	Transportation	800	-10484.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64878	Aircraft License Excise Tax	413100	Revenue	90	-3080.870	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64879	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5649.130	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64880	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-20T00:00:00	ARM5697383	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64881	ID Breakage	423614	Horse Racing Comm	265	-159.510	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64882	Food and Beverage Tax	418400	State Comptroller	50	-33334.360	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64883	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-20T00:00:00	ARD5697403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64884	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64885	ID Breakage	423614	Horse Racing Comm	265	-917.170	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64886	Food and Beverage Tax	418400	State Comptroller	50	-2.680	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64887	LOCAL PROJECTS	464180	Transportation	800	-1996949.180	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-20T00:00:00	BIL5697507	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64888	Special Fuel Tax	414300	Revenue	90	397167.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64889	Code Enforcement Plan Review	422555	Homeland Security	385	-1771.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64890	O/I - Map Sales	431453	Natural Resources	300	-163.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64891	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-570.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-20T00:00:00	ARD5697396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64892	Welfare Repayments	450510	FSSA Family Resources	500	7249.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-20T00:00:00	ARM5697389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64893	Trip Permit (65%)	427446	Revenue	90	-455.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64894	Gasoline use tax	412700	Transportation	800	-29666.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64895	State Seals	422680	Homeland Security	385	-2340.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64896	Food and Beverage Tax	418400	State Comptroller	50	-21326.250	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64897	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5120.700	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64898	Const Design Release VarnceFee	422530	Homeland Security	385	-622.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64899	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64900	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-118074.910	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64901	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-20T00:00:00	ARD5697485	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64902	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-20T00:00:00	ARD5697478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64903	Government Interest Income	429660	Personnel	70	-94934.320	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-02-20T00:00:00	ARD5697445	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64904	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-267536.010	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64905	Food and Beverage Tax	418400	State Comptroller	50	-4868.330	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64906	Superload Escort Revenue	432105	State Police	100	-67692.390	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64907	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64908	FAB Penalty and Interest	451315	State Comptroller	50	-53.310	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64909	Food and Beverage Tax	418400	State Comptroller	50	-340.470	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64910	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-6493.530	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-02-20T00:00:00	ARD5697474	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64911	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-20T00:00:00	ARD5697452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64912	Odometer Fees	425007	State Police	100	-460.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697450	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64913	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4732.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-20T00:00:00	ARM5697385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64914	Innkeeper's Tax	418500	Treasurer of State	48	-3992.810	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64915	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-934.750	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64916	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-02-20T00:00:00	ARD5697471	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64917	Collection Agency Fees	427530	Transportation	800	-195.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARM5697394	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64918	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697446	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64919	Investment Income	429690	Motor Vehicles	235	-923.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-20T00:00:00	ARD5697460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64920	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254681.880	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-20T00:00:00	ARD5697485	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64921	Plan Review	422554	Homeland Security	385	-29183.720	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64922	Boiler Inspections	422610	Homeland Security	385	-11787.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64923	Technololgy Fund Fees	425284	Motor Vehicles	235	-1347.020	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-20T00:00:00	ARD5697461	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5977.130	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64925	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11770.770	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64926	Food and Beverage Tax	418400	State Comptroller	50	-3179.320	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64927	County Admissions Tax	418530	State Comptroller	50	-749430.690	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64928	In.Gov Charges	439106	Ofc of Technology	67	-131015.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-20T00:00:00	ARB5697376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64929	Motor Carrier Passenger Permit	427448	Revenue	90	-21.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64930	Gasoline Tax	414200	Revenue	90	-1239866.600	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51124.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64932	Food and Beverage Tax	418400	State Comptroller	50	-4881.450	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64933	Innkeeper's Tax	418500	Treasurer of State	48	-170.990	2020	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64934	Sales of State Land	430210	Transportation	800	-975.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697493	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64935	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-20T00:00:00	ARD5697452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64936	FAB Penalty and Interest	451315	State Comptroller	50	-4358.960	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64937	AD - Oil and Gas royalty along	431401	Natural Resources	300	-28.040	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64938	FAB Penalty and Interest	451315	State Comptroller	50	-472.590	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64939	Food and Beverage Tax	418400	State Comptroller	50	-10535.080	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64940	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64941	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64942	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-136785.390	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64943	Volume Fee	422330	Financial Institutions	208	-384.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64944	Innkeeper's Tax	418500	Treasurer of State	48	-10236.320	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64945	FAB Penalty and Interest	451315	State Comptroller	50	-870.380	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64946	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-655.520	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64947	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64948	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-20T00:00:00	ARD5697443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64949	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697398	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64950	FR - scrap revenue	431431	Transportation	800	-2470.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697493	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64951	In.Gov Charges	439106	Ofc of Technology	67	-2921.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-20T00:00:00	ARD5697442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64952	Food and Beverage Tax	418400	State Comptroller	50	-39095.610	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64953	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64954	Jeopardy Ass. Vol.	472990	Revenue	90	-109.360	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64955	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64956	CIT Penalty and Interest	451320	Treasurer of State	48	-2831.150	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64957	Food and Beverage Tax	418400	State Comptroller	50	-1410.410	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64958	HP Breakage	423613	Horse Racing Comm	265	-860.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64959	Food and Beverage Tax	418400	State Comptroller	50	-265.970	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64960	FAB Penalty and Interest	451315	State Comptroller	50	-1.200	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64961	Innkeeper's Tax	418500	Treasurer of State	48	-612.500	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64962	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12107.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-20T00:00:00	ARD5697469	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64963	FAB Penalty and Interest	451315	State Comptroller	50	-226.600	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64964	FAB Penalty and Interest	451315	State Comptroller	50	-253.430	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64965	Dental Compliance	451150	Professional Licensing	250	-6160.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37660.900	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-20T00:00:00	ARD5697446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64967	Federal Service Charges	428060	State Police	100	-13713.830	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64968	Nonconsumer Settlements/Fees	450260	State Police	100	-1722.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64969	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-20T00:00:00	ARD5697399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64970	FAB Penalty and Interest	451315	State Comptroller	50	-300.810	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64971	Food and Beverage Tax	418400	State Comptroller	50	-198988.760	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64972	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6713.650	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64973	FAB Penalty and Interest	451315	State Comptroller	50	-16.000	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64974	FAB Penalty and Interest	451315	State Comptroller	50	-67.840	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64975	FAB Penalty and Interest	451315	State Comptroller	50	-212.920	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64976	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1244134.750	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697476	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64977	Food and Beverage Tax	418400	State Comptroller	50	-2103.620	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64978	Civil Penalties	450411	Revenue	90	-4500.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64979	Child Labor Law Penalties	450810	Labor	225	-18625.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-20T00:00:00	ARD5697458	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64980	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-119821.060	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64981	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64982	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-20T00:00:00	ARD5697446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64983	Alcoholic Beverage Taxes	416100	Revenue	90	-446747.780	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64984	State Service Fee	452120	Administration	61	-360.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-02-20T00:00:00	ARD5697441	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64985	Banner Permits	428132	Transportation	800	-1870.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64986	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64987	Special Fuel Tax	414300	Revenue	90	11761.170	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64988	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-399814.030	2020	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2020-02-20T00:00:00	ARB5697382	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64989	Amusement Entertainment Pmts	422510	Homeland Security	385	-740.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64990	Motor Carrier Permit Fees	427440	Revenue	90	-271.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64991	Out of State Inspections	422551	Homeland Security	385	-55.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64992	Gasoline use tax	412700	Budget Agency	57	-11861.680	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-20T00:00:00	ARD5697440	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64993	IRP Registration Fees	427420	Revenue	90	-1619487.910	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64994	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1363.750	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64995	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2988.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-20T00:00:00	ARB5697392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64996	Alcoholic Beverage Taxes	416100	Revenue	90	-51477.910	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64997	HP Breakage	423613	Horse Racing Comm	265	-149.700	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64998	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64999	Food and Beverage Tax	418400	State Comptroller	50	-2431.540	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65000	Gasoline Tax	414200	Revenue	90	-3546318.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65001	State Sales Tax	412010	Transportation	800	-138675.660	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65002	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-20T00:00:00	BIL5697499	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65003	Food and Beverage Tax	418400	State Comptroller	50	-4380.310	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65004	ID Breakage	423614	Horse Racing Comm	265	-917.170	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-20T00:00:00	ARD5697465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65005	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65006	Alcoholic Beverage Taxes	416100	Purdue University	760	-8064.380	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-20T00:00:00	ARD5697489	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65007	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-20T00:00:00	ARD5697468	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65008	Emergency Planning Fees	427492	Revenue	90	-28380.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-20T00:00:00	ARD5697449	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65009	Copies and Report Fees	420360	State Police	100	-47.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65010	Welfare Repayments	450510	FSSA Family Resources	500	140.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-20T00:00:00	ARD5697481	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65011	Sales - SFTY EDU TRAINING	430965	State Police	100	-286.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-20T00:00:00	ARD5697451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8272.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-20T00:00:00	ARD5697490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65013	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36948.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-20T00:00:00	ARD5697400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65014	Innkeeper's Tax	418500	Treasurer of State	48	-483248.390	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65015	Undesignated Donations	463280	Economic Development Corp	260	-500.000	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-02-20T00:00:00	ARD5697463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65016	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-20T00:00:00	ARD5697403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65017	In.Gov Charges	439106	Ofc of Technology	67	-517.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-20T00:00:00	ARD5697443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65018	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65019	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65020	Food and Beverage Tax	418400	State Comptroller	50	-2739.590	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65021	Motor Carrier Permit Fee	427452	Transportation	800	-987.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65022	Gasoline use tax	412700	Revenue	90	-19777.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65023	IFSAC Fees	422630	Homeland Security	385	-60.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-20T00:00:00	ARD5697470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65024	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1199442.100	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-02-20T00:00:00	ARB5697382	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65025	DOR BMV OSOW Fee	427475	Revenue	90	-1678.450	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65026	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65027	Innkeeper's Tax	418500	Treasurer of State	48	-91194.530	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65028	FAB Penalty and Interest	451315	State Comptroller	50	-0.010	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65029	CIT Penalty and Interest	451320	Treasurer of State	48	-35.880	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-20T00:00:00	ARD5697405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65030	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39732.250	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65031	DOR BMV OSOW Fee	427475	Revenue	90	-107194.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-20T00:00:00	ARD5697447	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65032	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65033	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-256.000	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-02-20T00:00:00	ARD5697462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65034	Claims and Comp - Auto Damage	472340	Transportation	800	-2173.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	ARD5697493	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65035	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-20T00:00:00	ARD5697455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65036	Consumer Settlements	450230	Attorney General	46	-230.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-20T00:00:00	ARD5697402	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65037	Food and Beverage Tax	418400	State Comptroller	50	-259.230	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-02-20T00:00:00	ARD5697417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65038	DNR - Campground Revenue	425451	Natural Resources	300	-48.600	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65039	Notary Public Commissions	427520	Secretary Of State	40	-700.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-28T00:00:00	ARD5703170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65040	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65041	Private Grant Revenue	444000	Indiana Dept of Health	400	-4000.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-28T00:00:00	ARD5703246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65042	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65043	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65044	Mine Subsdnce Insur Premium	423960	Insurance	210	-465028.630	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-02-28T00:00:00	ARD5703231	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65045	ID Breakage	423614	Horse Racing Comm	265	-107.800	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65046	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65047	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-28T00:00:00	ARB5703150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65048	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65049	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-28T00:00:00	ARD5703237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65050	SPandR - Admission Gate In State	425782	Natural Resources	300	-91.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-28T00:00:00	ARD5703242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65051	HP Breakage	423613	Horse Racing Comm	265	-13.490	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-28T00:00:00	ARD5703239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65052	Motor Vehicle Highway Fees	425008	Revenue	90	-202.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-28T00:00:00	ARD5703225	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65053	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-12T00:00:00	ARB5763743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65054	SPF - ND	425327	Motor Vehicles	235	-1600.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65055	Boiler Inspections	422610	Homeland Security	385	-268.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65056	Greenways Trust	425400	Motor Vehicles	235	-150.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65057	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65058	SPF - Colts	425354	Budget Agency	57	-2180.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-06-12T00:00:00	ARD5763805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65059	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65060	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65061	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16383.940	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-12T00:00:00	ARD5763823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65062	DOR BMV OSOW Fee	427475	Revenue	90	-31310.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65063	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32705.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-12T00:00:00	ARD5763778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65064	Recovery Refunds	452130	Neuro Diagnostic Ins	451	24055.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-12T00:00:00	ARD5763835	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65065	Superload Escort Revenue	432105	State Police	100	-24765.720	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65066	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-12T00:00:00	ARB5763743	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65067	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-699246.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65068	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-12T00:00:00	ARD5763818	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65069	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65070	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-399459.740	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-12T00:00:00	ARD5763830	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65072	Nonconsumer Settlements/Fees	450260	State Police	100	-216.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65073	Government Interest Income	429660	Treasurer of State	48	-16625.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-12T00:00:00	ARD5763767	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65074	Transp Infr Impr Fee	428155	Transportation	800	-78.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65075	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65076	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65077	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65078	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-487.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-06-12T00:00:00	ARD5763846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65079	FR - scrap revenue	431431	Transportation	800	-282.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763856	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65080	Seizure for controlled substan	452140	Treasurer of State	48	-2889.500	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-06-12T00:00:00	ARD5763770	2024-10-12T00:00:00	State Police Retirement Pension	6600	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65081	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10239.120	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-12T00:00:00	ARD5763845	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65082	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65083	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65084	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-12T00:00:00	ARD5763853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65085	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65086	Food and Beverage Tax	418400	State Comptroller	50	410.530	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-12T00:00:00	ARD5763781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65087	NRA Trust	425406	Motor Vehicles	235	-400.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65088	Plan Review	422554	Homeland Security	385	-12102.890	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14193.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-12T00:00:00	ARD5763764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65090	Consumer Settlements	450230	Attorney General	46	-337.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-12T00:00:00	ARD5763765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65091	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.180	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-12T00:00:00	ARD5763769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65092	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65093	Gasoline use tax	412700	Transportation	800	-169015.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65094	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65095	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65096	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65097	State Sales Tax	412010	Transportation	800	-8190.910	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65098	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65099	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65100	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65101	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65102	Heritage Trust Fees	425387	Natural Resources	300	-8700.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-06-12T00:00:00	ARD5763828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65103	DOR  Service Charge	427449	Revenue	90	-86.400	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65104	Special Fuel Tax	414300	Revenue	90	-14249.630	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65105	Federal Service Charges	428060	State Police	100	-3967.350	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65106	SPF - USI	425329	Motor Vehicles	235	-275.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65107	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65108	Sales Disclosure Filing	424810	Budget Agency	57	-3715.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-12T00:00:00	ARD5763804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65109	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65110	SPF - TriState	425324	Motor Vehicles	235	-75.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65111	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-12T00:00:00	ARB5763743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65112	DOR IDEM Fees	427470	Environmental Management	495	-1204.050	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-12T00:00:00	ARD5763837	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65113	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-615.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763824	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65114	Government Interest Income	429660	Natural Resources	300	-1588.290	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-12T00:00:00	ARD5763826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65115	Undesignated Donations	463280	State Police	100	-962.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65116	Workzone Safety Fine	455130	Transportation	800	-1825.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-12T00:00:00	ARD5763854	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65117	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65118	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65119	Safety First Trust Fees	425389	Homeland Security Found	8385	-675.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-06-12T00:00:00	ARD5763857	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
65120	Odometer Fees	425007	State Police	100	-675.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65121	Government Interest Income	429660	Budget Agency	57	-1776.460	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-12T00:00:00	ARD5763803	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65122	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-12T00:00:00	ARD5763778	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65123	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65124	Truck under 7K	425021	Motor Vehicles	235	-150.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65125	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65126	Local Service Charges	428070	State Police	100	-24795.420	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65127	E-check Processing Fee	439291	Homeland Security	385	-21.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65128	SPF - Nurses	425367	Motor Vehicles	235	-2500.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65129	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8680.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55403.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763825	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65131	Sales - SFTY EDU TRAINING	430965	State Police	100	-13.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65132	Gasoline use tax	412700	Transportation	800	-16894.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65133	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65134	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65135	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-12T00:00:00	ARD5763781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65136	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-12T00:00:00	ARD5763762	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65137	Government Interest Income	429660	Natural Resources	300	-28771.880	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-12T00:00:00	ARD5763826	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65138	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65139	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65140	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2764.050	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151223.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-12T00:00:00	ARD5763856	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65142	Code Enforcement Plan Review	422555	Homeland Security	385	-1455.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65143	State Sales Tax	412010	Transportation	800	-1938.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65144	CD Interest Income	429650	Treasurer of State	48	-27502.220	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-12T00:00:00	ARD5763767	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65145	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1564.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-06-12T00:00:00	ARD5763832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65146	SPF - Marian	425318	Motor Vehicles	235	-100.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65147	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65148	Technololgy Fund Fees	425284	Motor Vehicles	235	-246.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-12T00:00:00	ARD5763819	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65149	SPF - IKFT	425364	Child Services	502	-1475.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-12T00:00:00	ARD5763842	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65150	Coroners Training Board	420881	Coroner's Training Board	240	-3570.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763821	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65151	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65152	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65153	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65154	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65155	Gasoline use tax	412700	Revenue	90	-112677.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65156	Special Fuel Tax	414300	Revenue	90	-233931.490	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65157	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65158	Technololgy Fund Fees	425284	Motor Vehicles	235	-22159.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65159	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-444775.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65161	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2400.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65162	In.Gov Charges	439106	Ofc of Technology	67	-843.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-12T00:00:00	ARD5763807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65163	Court Fee Automated Record Kee	424127	Treasurer of State	48	-277442.010	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65164	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65165	LARE Fee	425267	Natural Resources	300	-27230.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-06-12T00:00:00	ARD5763828	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65166	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-788464.960	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-12T00:00:00	ARD5763843	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65167	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65168	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65169	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123006.370	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65170	Technology Fee	420105	Homeland Security	385	-170.410	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65171	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65172	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15107.160	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65173	Government Interest Income	429660	Natural Resources	300	-2382.340	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763826	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65174	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65175	Government Interest Income	429660	Environmental Management	495	46250.000	2020	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2020-06-12T00:00:00	ARD5763836	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65176	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65177	State Forfeitures/Restitutions	461051	State Police	100	-34480.500	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65178	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8013.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763832	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65179	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65180	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65181	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-171.530	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-12T00:00:00	ARD5763838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65182	IRP Registration Fees	427420	Revenue	90	-513638.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2476.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-12T00:00:00	ARD5763829	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65184	SexorViolent Offender Reg Fee	429350	Correction	615	-6000.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-06-12T00:00:00	ARD5763848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65185	Banner Permits	428132	Transportation	800	-770.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65186	SPF - IWU	425315	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-561.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65188	DOR BMV OSOW Fee	427475	Revenue	90	-55972.500	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158275.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65190	SPF - IBE	425359	Motor Vehicles	235	-650.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65191	Copies and Report Fees	420360	State Police	100	-217.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763814	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65192	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65193	FR - recycle revenue	431428	Correction	615	-395.800	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-12T00:00:00	ARD5763849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65194	SPF - IU	425312	Motor Vehicles	235	-7300.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65195	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65196	SPF - ISU	425311	Motor Vehicles	235	-425.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65197	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65198	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65199	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-51.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-12T00:00:00	ARD5763833	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65200	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2450.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65201	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116593.700	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-12T00:00:00	ARD5763810	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65202	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65203	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65204	Court Fee Safe School Fee	424126	Treasurer of State	48	-900.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65205	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-12T00:00:00	ARD5763816	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65206	Food and Beverage Tax	418400	State Comptroller	50	64.690	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-12T00:00:00	ARD5763781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65207	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65208	SPF - 4H	425356	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65209	Special Fuel Tax	414300	Revenue	90	-701794.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65210	Collection Agency Fees	427530	Transportation	800	115.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARM5763756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65211	Amusement Entertainment Pmts	422510	Homeland Security	385	-1277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65212	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65213	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-27049.030	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65214	SPF - Support our Troops	425340	Veterans Affairs	160	-8445.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-06-12T00:00:00	ARD5763817	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65215	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65216	CD Interest Income	429650	Arts Comm	705	-13751.110	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-12T00:00:00	ARD5763852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65217	SPF - DARE	425350	Motor Vehicles	235	-375.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65218	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10777.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65219	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65221	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65222	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65223	Claims and Comp - Road Damage	472342	Transportation	800	391.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARM5763756	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65224	Elevator Inspections	422620	Homeland Security	385	-11380.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65225	Motor Carrier Fuel Tax	414400	Transportation	800	-685.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65226	SPF - ISP	425371	Motor Vehicles	235	-625.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65227	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65228	SPF - IBST	425360	Motor Vehicles	235	-300.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65229	Food and Beverage Tax	418400	State Comptroller	50	64.690	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-06-12T00:00:00	ARD5763781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65230	Pet Friendly Trust	425399	Motor Vehicles	235	-2950.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65231	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65232	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1800.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-12T00:00:00	ARD5763834	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65233	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-06-12T00:00:00	ARD5763841	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65234	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65235	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3570.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-12T00:00:00	ARD5763828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65236	Gasoline Tax	414200	Revenue	90	-723.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65237	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65238	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65239	Motor Vehicle Highway Fees	425008	Revenue	90	-7988.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65240	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4075.810	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-06-12T00:00:00	ARD5763844	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65241	Aviation Fuel Excise Tax	413350	Revenue	90	-10729.140	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65242	Reinstate License or Permit	425006	Motor Vehicles	235	-310.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65243	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10626.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65244	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65245	Offender Medical Copayments	420830	Correction	615	-6038.330	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-06-12T00:00:00	ARD5763848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65246	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17489.060	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65247	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65248	State Seals	422680	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65249	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65250	SPF - Purdue	425319	Motor Vehicles	235	-7225.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65251	IN Volunteer Firefighters	425037	Motor Vehicles	235	-190.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65252	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65253	Motor Vehicle Highway Fees	425008	Transportation	800	-428950.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-12T00:00:00	ARD5763856	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65254	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2851.550	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65255	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65256	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-12T00:00:00	ARB5763743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65257	Gasoline use tax	412700	Budget Agency	57	-67577.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-12T00:00:00	ARD5763806	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65258	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65259	Gasoline Tax	414200	Revenue	90	-241.160	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-12T00:00:00	ARD5763811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65260	Welfare Repayments	450510	FSSA Family Resources	500	-25973.280	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-12T00:00:00	ARB5763748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65261	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65262	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65263	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65264	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65265	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2195.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-12T00:00:00	ARD5763809	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
65266	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-891.230	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-12T00:00:00	ARD5763768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65267	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65268	SexorViolent Offender Reg Fee	429350	Correction	615	-520.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-12T00:00:00	ARD5763847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65269	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2020	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65270	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65271	Unemployment Tax	417810	IO0521Workforce Development	510	-341988.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-12T00:00:00	ARD5763845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65272	Welfare Repayments	450510	FSSA Family Resources	500	-874.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763840	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65273	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65274	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65275	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-06-12T00:00:00	ARD5763820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65276	Fireworks Displays	422572	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	ARD5763831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65277	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	ARD5763855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65278	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608080	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65279	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65280	Claims and Comp - Road Damage	472342	Transportation	800	-1875.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARM5608008	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65281	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608079	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65282	Librarian Certification Fee	424610	Library	730	-70.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-22T00:00:00	ARD5608111	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65283	Motor Carrier Permit Fee	427452	Transportation	800	-2775.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65284	Auditor of State Fines	450310	Election Division	63	-1776.490	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-11-22T00:00:00	ARD5608067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65285	O/I - Map Sales	431453	Natural Resources	300	-615.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65286	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65287	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8640.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-22T00:00:00	BIL5608120	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65288	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5458.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-22T00:00:00	ARD5608011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65289	LOA Credits	428926	Personnel	70	-87480.330	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65290	DNR - Firewood Revenue	431462	Natural Resources	300	-324.860	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65291	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-11-22T00:00:00	ARD5608098	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65292	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-423.410	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-89597.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608094	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65294	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65295	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65296	Motor Vehicle Highway Fees	425008	Revenue	90	-145.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65297	Labor Charges	439345	Administration	61	-565.380	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65298	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65299	FR - nursery seedling revenue	431424	Natural Resources	300	-15057.100	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65300	Gasoline Tax	414200	Revenue	90	-624754.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65301	Gasoline use tax	412700	Budget Agency	57	-42688.130	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-22T00:00:00	ARD5608064	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65302	Government Interest Income	429660	Natural Resources	300	-1753.640	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-11-22T00:00:00	ARD5608088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65303	Code Enforcement Plan Review	422555	Homeland Security	385	-3614.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65304	CDHP1 Premiums Single PT EE	428900	Personnel	70	-125.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65305	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	ARD5608075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65306	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2929.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-22T00:00:00	ARD5608090	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65307	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65308	Boiler Inspections	422610	Homeland Security	385	-3705.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65309	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65310	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65312	Miscellaneous Benefit Plan	428927	Personnel	70	-41469.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65313	Banner Permits	428132	Transportation	800	-2105.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608114	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65314	Cigarette Distributor Reg Cert	427496	Revenue	90	-69.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65315	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65316	LOA Credits	428926	Personnel	70	-7162.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65317	DOR BMV OSOW Fee	427475	Revenue	90	-32035.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201456.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-22T00:00:00	ARD5608100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65319	State Sales Tax	412010	Transportation	800	-46282.840	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65320	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608012	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65321	HP Breakage	423613	Horse Racing Comm	265	-22.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65322	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12246.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-22T00:00:00	ARB5608005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65323	Adoption Fees	423020	Indiana Dept of Health	400	-3670.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65324	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65325	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-100.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-11-22T00:00:00	ARD5608078	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65326	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65327	HP Breakage	423613	Horse Racing Comm	265	-129.010	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65328	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29790.210	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608070	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65329	Conference Workshop Fees	422020	Arts Comm	705	-1030.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-11-22T00:00:00	ARD5608110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65330	Cigarette Distributor Reg Cert	427496	Revenue	90	-485.300	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65331	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65332	Elevator Inspections	422620	Homeland Security	385	-15726.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65333	Claims and Comp - Road Damage	472342	Transportation	800	7.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65334	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65335	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-277.640	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-22T00:00:00	ARD5608102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65336	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-341084.010	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-11-22T00:00:00	ARD5608095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65337	IRP Registration Fees	427420	Revenue	90	-58511.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65338	Gasoline use tax	412700	Revenue	90	-71176.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65339	Disability Premiums ER	428990	Disability - State Personnel	71	-8058.760	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-22T00:00:00	ARD5608069	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65340	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1787.500	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-22T00:00:00	ARD5608013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65341	Alcoholic Beverage Taxes	416100	Revenue	90	-120034.770	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65342	DNR - Campground Revenue	425451	Natural Resources	300	-452.650	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65343	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65344	General Interest Income	429680	Natural Resources	300	450000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65345	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65346	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-11-22T00:00:00	ARD5608011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65347	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608086	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65348	DNR - SPandR - Recycle	425780	Administration	61	-503.050	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65349	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-25000.000	2020	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2019-11-22T00:00:00	ARD5608102	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65350	InsurAgts and Related Lic	423920	Insurance	210	-300.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-22T00:00:00	ARD5608078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65351	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3196.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-22T00:00:00	ARD5608084	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65352	Alcoholic Beverage Taxes	416100	Purdue University	760	-13834.380	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608112	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65353	Alcoholic Beverage Taxes	416100	Revenue	90	-853145.080	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65354	Training	439102	Transportation	800	-1800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608114	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65355	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2126.010	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-22T00:00:00	ARD5608111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65356	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51498.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65357	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65358	Trip Permit (35%)	427441	Revenue	90	-18462.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65359	LOA Credits	428926	Personnel	70	-1163.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65360	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-707882.850	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-22T00:00:00	ARD5608102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65361	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3270.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65362	Welfare Repayments	450510	FSSA Family Resources	500	50.120	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-22T00:00:00	ARD5608097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65363	DNR - Timber Sale Revenue	431432	Natural Resources	300	-156263.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65364	Teacher of Record Fee	423270	Indiana Dept of Health	400	-580.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65365	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2030.210	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65366	Const Design Release VarnceFee	422530	Homeland Security	385	-2283.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65367	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65368	FR - vandalism reimbursement r	425629	Natural Resources	300	-269.110	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65369	DOR  Service Charge	427449	Revenue	90	-86.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65370	Claims and Comp - Road Damage	472342	Transportation	800	-55974.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	BIL5608126	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65371	FandW - Online Revenue	425457	Natural Resources	300	-603.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65372	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-11-22T00:00:00	ARD5608076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65373	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	ARD5608075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65374	National Criminal History Chck	428040	State Police	100	-630.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-22T00:00:00	ARD5608074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65375	Claims and Comp - Road Damage	472342	Transportation	800	1357.650	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-11-22T00:00:00	ARM5608008	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65376	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65377	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65378	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-3110.750	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-22T00:00:00	ARD5608100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65379	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65380	Aircraft License Excise Tax	413100	Revenue	90	-25316.170	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65381	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65382	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2985.320	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-22T00:00:00	ARD5608018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65383	Unemployment Tax	417810	IO0521Workforce Development	510	480787.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-22T00:00:00	ARD5608102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65384	LOCAL PROJECTS	464180	Transportation	800	-1163513.890	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-22T00:00:00	BIL5608126	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65385	Government Interest Income	429660	State Comptroller	50	-9028.000	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608025	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65386	ID Breakage	423614	Horse Racing Comm	265	-62.730	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65387	FandW - POS vendor license sales	425458	Natural Resources	300	-4284.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65388	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65389	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5872.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608078	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65390	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-22T00:00:00	ARD5608082	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65391	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65392	FandW - Additional Tags Block of	425462	Natural Resources	300	-3198.770	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65393	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-22T00:00:00	ARD5608011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65394	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65395	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65396	Gasoline use tax	412700	Transportation	800	-10672.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65397	Admin. Fee	425197	FSSA Family Resources	500	-1358.920	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-22T00:00:00	ARD5608097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65398	Government Interest Income	429660	Natural Resources	300	-9028.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-11-22T00:00:00	ARD5608088	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65399	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-651.800	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-607.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65401	Welfare Repayments	450510	FSSA Family Resources	500	-25294.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-22T00:00:00	ARB5608002	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-22T00:00:00	ARD5608032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65403	Welfare Repayments	450510	FSSA Family Resources	500	-342.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608097	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65404	Amusement Entertainment Pmts	422510	Homeland Security	385	-3257.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65405	Teaching Licensing Fees	427010	Education	700	-5205.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-22T00:00:00	ARD5608109	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65406	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	ARD5608075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65407	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65408	SPF - IEdT	425361	Education	700	-2918.750	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-11-22T00:00:00	ARD5608108	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65409	FR - handling fee (nursery) re	425617	Natural Resources	300	-510.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-728.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608087	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65411	DEVA Repayments	428924	Personnel	70	-185.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65412	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-538.270	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65413	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65414	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65415	DOR IDEM Fees	427470	Environmental Management	495	-12611.670	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-22T00:00:00	ARD5608096	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65416	Lease Rate	439350	Administration	61	-78.890	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65417	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65418	ID Breakage	423614	Horse Racing Comm	265	-62.730	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65419	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-139808.600	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608093	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65420	FR - licensed timber buyers li	425614	Natural Resources	300	-1440.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65421	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-624.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608070	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65422	Special Fuel Tax	414300	Revenue	90	-11639.690	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65423	Aviation Fuel Excise Tax	413350	Revenue	90	4723.530	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65424	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65425	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-460.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608070	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65426	Plan Review	422554	Homeland Security	385	-66054.810	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65427	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.120	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-22T00:00:00	ARD5608101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65428	Government Interest Income	429660	Natural Resources	300	-2630.320	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608088	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65429	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-209387.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608070	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65430	DNR Donations Revenue	463060	Natural Resources	300	-9.870	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65431	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-80.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608078	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65432	Gasoline Tax	414200	Revenue	90	-1874263.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65433	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65434	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-22T00:00:00	ARB5607997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65435	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-11-22T00:00:00	ARD5608019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65436	SPF - ISP	425371	State Police	100	-14925.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-22T00:00:00	ARD5608073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65437	Sale of State Property	430310	Administration	61	-3830.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65438	ID Breakage	423614	Horse Racing Comm	265	-10.910	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65439	SPandR - Admission Gate In State	425782	Natural Resources	300	-147.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65440	Entomology - nursery dealers l	425434	Natural Resources	300	-1296.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65441	DNR - Concessions Revenue	425452	Natural Resources	300	-99.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65442	LOCAL PROJECTS	464180	Child Services	502	-835.750	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-22T00:00:00	ARD5608099	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65443	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-11-22T00:00:00	ARD5608110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4468.530	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65445	Program Income	441020	Indiana Dept of Health	400	-4504618.470	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65447	Publns Gifts Donations	463240	Library	730	-0.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-22T00:00:00	ARD5608111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65448	Miscellaneous Benefit Plan	428927	Personnel	70	-1303324.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65449	Welfare Repayments	450510	FSSA Family Resources	500	-2765.580	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-22T00:00:00	ARD5608097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65450	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-22T00:00:00	ARD5608091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65451	Miscellaneous Benefit Plan	428927	Personnel	70	-7471.440	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65452	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65453	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65454	DNR - Boat Rental Revenue	425467	Natural Resources	300	-37.380	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65455	Trip Permit (65%)	427446	Revenue	90	-34287.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65456	State Sales Tax	412010	Transportation	800	-10952.410	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-22T00:00:00	ARD5608113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65457	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1137.300	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65458	DNR - Campground Revenue	425451	Natural Resources	300	-3491.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65459	Conference Workshop Fees	422020	Election Division	63	-5625.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-11-22T00:00:00	ARD5608067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65460	Collection Agency Fees	427530	Transportation	800	-380.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-22T00:00:00	ARM5608008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65461	Special Charges	439360	Administration	61	-140.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-22T00:00:00	ARD5608065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65462	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65463	DONATION NOT FOR PROFITS	463210	Library	730	-81.050	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-22T00:00:00	ARD5608111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65464	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65465	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40440.220	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608070	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65466	HP Breakage	423613	Horse Racing Comm	265	-129.010	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-22T00:00:00	ARD5608085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65467	Special Fuel Tax	414300	Revenue	90	-34919.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65468	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65469	HR Service	439900	Personnel	70	-11666.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-22T00:00:00	ARD5608068	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65470	Disability Premiums EE	428991	Disability - State Personnel	71	-1514.780	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-22T00:00:00	ARD5608069	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65471	FR - scrap revenue	431431	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-11-22T00:00:00	ARD5608089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65472	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-858.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-22T00:00:00	ARD5608092	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31428.670	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-22T00:00:00	ARD5608071	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65474	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-45.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-11-22T00:00:00	ARD5608078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65475	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-22T00:00:00	ARD5608080	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65476	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2492335.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65477	Gasoline Tax	414200	Revenue	90	-30016.820	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-16T00:00:00	ARD5564339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65478	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-16T00:00:00	ARD5564360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65479	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-09-16T00:00:00	ARD5564341	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65480	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-09-16T00:00:00	ARD5564357	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65481	Gift Shop Revenue	431435	War Memorials Comm	315	-852.750	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-09-16T00:00:00	ARD5564358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65482	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1020.450	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-16T00:00:00	ARD5564356	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4054.120	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-16T00:00:00	ARD5564359	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65484	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	72664.020	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-16T00:00:00	ARD5564362	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65485	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65486	Technology Fee	420105	Board of Accounts	80	-10529.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760205	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582.760	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65488	DOR BMV OSOW Fee	427475	Revenue	90	-34192.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65489	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2190.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65490	Registration Fee Revenue	423260	Attorney General	46	-3617.030	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65491	FandW - Direct Donations Revenue	463270	Natural Resources	300	-219.810	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65492	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14999.870	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65494	Auditor of State Fines	450310	Transportation	800	-3800.000	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-09T00:00:00	ARD5760244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65495	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-370.420	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-09T00:00:00	ARD5760226	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65496	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-09T00:00:00	ARD5760236	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65497	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17093494.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-09T00:00:00	ARD5760237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65498	DNR - Campground Revenue	425451	Natural Resources	300	-2539.780	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65499	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57408.910	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-09T00:00:00	ARD5760239	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65500	FandW - POS vendor license sales	425458	Natural Resources	300	-1937.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65501	Claims and Comp - Road Damage	472342	Transportation	800	-4880.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760243	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65502	Consumer Penalties	450240	Attorney General	46	-1875.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65503	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-09T00:00:00	ARD5760230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65504	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1840.380	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760227	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65506	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-09T00:00:00	ARD5760211	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65507	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65508	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65509	SBOA Audit Charge	452210	Board of Accounts	80	-2572.250	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-09T00:00:00	ARD5760204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65510	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-09T00:00:00	ARM5760146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65511	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-09T00:00:00	BIL5760254	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65512	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55297.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760205	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.770	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-09T00:00:00	ARD5760176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65514	FR - annual permit revenue - R	425603	Natural Resources	300	-15900.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65515	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3296.870	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65516	Motor Carrier Fuel Tax	414400	Transportation	800	-1523489.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65517	Workzone Safety Fine	455130	Transportation	800	-1200.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-09T00:00:00	ARD5760244	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65518	State Sales Tax	412010	Transportation	800	4421.360	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65519	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65520	Welfare Repayments	450510	FSSA Family Resources	500	-1811.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-09T00:00:00	ARB5760890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65521	FandW - Additional Tags Block of	425462	Natural Resources	300	-1040.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65522	Medicaid Prog Recov	450520	Attorney General	46	-240897.470	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65523	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-09T00:00:00	ARB5760145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65524	Civil Penalties	450411	Attorney General	46	-3000.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65525	State Service Fee	452120	Administration	61	-1640.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760199	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65526	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-09T00:00:00	ARD5760215	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65527	Gasoline Tax	414200	Revenue	90	-325571.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65528	IRP Registration Fees	427420	Revenue	90	-175594.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65529	Tobacco Distributors License	427486	Revenue	90	-0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65530	FR - special event permit reve	425627	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65531	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65532	DOR UST Fees	427465	Environmental Management	495	-2610.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-09T00:00:00	BIL5760254	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65533	Sales Disclosure Filing	424810	Budget Agency	57	-10866.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-09T00:00:00	ARD5760197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65534	Motor Vehicle Highway Fees	425008	Revenue	90	-121.360	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65535	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65536	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65537	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65538	DOR BMV OSOW Fee	427475	Revenue	90	-39.110	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65539	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65540	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-435.420	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65541	FandW - Additional Tags Block of	425462	Natural Resources	300	-3330.760	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65542	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-09T00:00:00	ARB5760145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65543	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35812.370	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65544	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1333.530	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-09T00:00:00	ARD5760165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65545	Program Income	441020	Adjutant General	110	-129.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-09T00:00:00	ARD5760212	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65546	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65547	LOCAL PROJECTS	464180	Child Services	502	-7261.870	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-09T00:00:00	ARD5760233	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65548	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-09T00:00:00	BIL5760254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65549	DNR - Restitution	451045	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-09T00:00:00	ARD5760222	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65550	Copies and Report Fees	420360	Board of Accounts	80	-17289.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760205	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65551	Aviation Fuel Excise Tax	413350	Revenue	90	-517.280	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65552	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2801.890	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65553	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-09T00:00:00	ARD5760219	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65554	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65555	FR - annual horse tag revenue	425601	Natural Resources	300	-1420.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65556	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65557	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65558	DOR  Service Charge	427449	Revenue	90	-64.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65559	Special Fuel Tax	414300	Revenue	90	-305.290	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65560	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65561	Claims and Comp - Road Damage	472342	Transportation	800	2161.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760246	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65562	Claims and Comp - Road Damage	472342	Transportation	800	-37050.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	BIL5760261	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65563	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65564	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17437.850	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-09T00:00:00	ARD5760239	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65565	Overweight Vehicle Fines	455110	Transportation	800	-115.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760244	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65566	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-09T00:00:00	ARD5760215	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65567	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2875.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65568	Innkeeper's Tax	418500	Treasurer of State	48	-214.940	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-06-09T00:00:00	ARD5760166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65569	Procurement Rebate	472497	Administration	61	-6094.620	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-06-09T00:00:00	ARD5760199	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65570	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65571	FandW - Online Revenue	425457	Natural Resources	300	-575121.870	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65572	SPandR - Products Sold Revenue	431471	Natural Resources	300	-135.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65573	Alcoholic Beverage Taxes	416100	Revenue	90	-1748.980	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65574	ORV non-res annu trail use tag	420952	Natural Resources	300	-2820.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65575	SBOA Audit Charge	452210	Board of Accounts	80	-436.020	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-09T00:00:00	ARD5760205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65576	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-09T00:00:00	ARD5760211	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65577	DNR Donations Revenue	463060	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65578	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65579	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65580	Child Labor Law Penalties	450810	Labor	225	-6650.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760216	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65581	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65582	Special Fuel Tax	414300	Revenue	90	3921921.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65583	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760160	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65584	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135748.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65585	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-606.800	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-09T00:00:00	ARD5760221	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65586	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9699.520	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65587	DNR Donations Revenue	463060	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65588	Gasoline use tax	412700	Transportation	800	-6127.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65589	Alcoholic Beverage Taxes	416100	Purdue University	760	-307.400	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760242	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65590	TOS Unidentified Funds	401150	Attorney General	46	-58773.340	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65591	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-18433.000	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-06-09T00:00:00	ARD5760215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65592	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2538.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65593	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5225.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65594	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.230	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-09T00:00:00	ARD5760163	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65595	Alcoholic Beverage Taxes	416100	Revenue	90	-4209.740	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65596	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105499.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65597	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1100.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65598	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13890.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-09T00:00:00	ARD5760213	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65599	Tobacco Distributors License	427486	Revenue	90	-0.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65600	Banner Permits	428132	Transportation	800	-1260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65601	DEVA Repayments	428924	Personnel	70	-335.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-09T00:00:00	ARD5760200	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65602	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65603	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65604	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1080.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-09T00:00:00	ARD5760213	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65605	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1680.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-09T00:00:00	ARB5760145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65606	DNR - Gate Admissions Rev	425611	Natural Resources	300	-17397.940	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65607	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65608	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-676244.350	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-09T00:00:00	ARD5760236	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65609	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-06-09T00:00:00	ARD5760166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65610	Food and Beverage Tax	418400	State Comptroller	50	311.650	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-09T00:00:00	ARD5760176	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65611	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65612	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65613	DOR UST Fees	427465	Environmental Management	495	2565.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-09T00:00:00	ARM5760146	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65614	Gasoline Tax	414200	Revenue	90	-108523.700	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65615	Special Fuel Tax	414300	Revenue	90	-18.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65616	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65617	Gasoline use tax	412700	Transportation	800	-61297.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65618	O/I - Fines/Penalties	451021	Natural Resources	300	-262.500	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-09T00:00:00	ARD5760222	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65619	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.220	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65620	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-110.030	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65621	Abandoned Property	462100	Treasurer of State	48	-338919.160	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-09T00:00:00	ARD5760163	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65622	Consumer Penalties	450240	Attorney General	46	-15.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65623	Consumer Restitution	450220	Attorney General	46	-556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65624	Veterans Home Resident Collect	428410	Veterans Home	570	-15040.140	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-09T00:00:00	ARD5760240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65625	DNR - Campground Revenue	425451	Natural Resources	300	-9461.480	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65626	Petroleum Severance	413800	Natural Resources	300	-3200.760	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-06-09T00:00:00	ARD5760223	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65627	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65628	RealEstate FraudApp-Fees	429333	Attorney General	46	50.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65629	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-09T00:00:00	BIL5760254	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65630	Child Support Bureau Annual Fe	424200	Child Services	502	-369.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-09T00:00:00	ARD5760233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65631	ATG Court Costs	420512	Attorney General	46	-350.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	ARD5760161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65632	Transp Infr Impr Fee	428155	Transportation	800	-137.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65633	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65634	FR - annual permit revenue - N	425602	Natural Resources	300	-490.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65635	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65636	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2795.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65637	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65638	FR - scrap revenue	431431	Transportation	800	-1620.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARD5760246	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65639	State Sales Tax	412010	Transportation	800	18683.770	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-09T00:00:00	ARD5760245	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2425.770	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-09T00:00:00	ARD5760225	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65641	SexorViolent Offender Reg Fee	429350	Correction	615	-934.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-09T00:00:00	ARD5760241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65642	Claims and Comp - Road Damage	472342	Transportation	800	1306.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-09T00:00:00	ARM5760154	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65643	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-09T00:00:00	ARD5760236	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65644	Unemployment Tax	417810	IO0521Workforce Development	510	-1643.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-09T00:00:00	ARD5760238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65645	Independent Contractor Fees	428510	Worker's Comp Brd	220	-566.250	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-09T00:00:00	ARD5760214	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65646	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.630	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-09T00:00:00	ARD5760197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65647	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-11535.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65648	DNR - Concessions Revenue	425452	Natural Resources	300	-3069.410	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65649	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-967006.360	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760213	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65650	InsurAgts and Related Lic	423920	Insurance	210	-71368.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-06-09T00:00:00	ARD5760213	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65651	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5950.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-09T00:00:00	ARD5760201	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
65652	DOR IDEM Fees	427470	Environmental Management	495	-680.130	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-09T00:00:00	ARD5760229	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65653	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-09T00:00:00	ARB5760145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65654	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65655	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-822.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-09T00:00:00	ARD5760157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65656	FR - horse stall rental	425612	Natural Resources	300	-567.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65657	FR - Golden Age Passport permi	425615	Natural Resources	300	-4850.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65658	SPandR - Admission Gate In State	425782	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65659	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-06-09T00:00:00	ARD5760166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65660	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65661	FandW - License Agent Revenue	425482	Natural Resources	300	-93.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65662	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.720	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-09T00:00:00	ARD5760217	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65663	Court Fee Automated Record Kee	424127	Treasurer of State	48	-86850.160	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65664	Gasoline use tax	412700	Revenue	90	-40865.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65665	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-06-09T00:00:00	ARD5760166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65666	FandW - Ohio River license and 10	425503	Natural Resources	300	-36.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65667	DNR - Firewood Revenue	431462	Natural Resources	300	-2176.580	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65668	National Criminal History Chck	428040	State Police	100	-56.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-09T00:00:00	ARD5760210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65669	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-09T00:00:00	ARB5760145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65670	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65671	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.900	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65672	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-92.530	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65673	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1563.020	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-09T00:00:00	ARD5760164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65674	Unemployment Tax	417810	IO0521Workforce Development	510	-339106.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-09T00:00:00	ARD5760239	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65675	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8652.720	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-09T00:00:00	ARD5760219	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65676	DNR - Cabin Revenue	425605	Natural Resources	300	-2226.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65677	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65678	Gasoline use tax	412700	Budget Agency	57	-24508.800	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-09T00:00:00	ARD5760198	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65679	DNR Sale of Publications	431456	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65680	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65681	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99999.170	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-09T00:00:00	ARD5760202	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65682	Aircraft License Excise Tax	413100	Revenue	90	-76.780	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-09T00:00:00	ARD5760207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65683	Coroners Training Board	420881	Coroner's Training Board	240	-11961.000	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-09T00:00:00	ARD5760218	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65684	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-09T00:00:00	ARD5760224	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65685	Sales - SFTY EDU TRAINING	430965	State Police	100	-393.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-21T00:00:00	ARD5587810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65686	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65687	DONATION NOT FOR PROFITS	463210	Library	730	-2401.820	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65688	Solid waste disposal fee	421350	Environmental Management	495	-15090.560	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65689	Special Fuel Tax	414300	Revenue	90	-3493.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65690	IRP Registration Fees	427420	Revenue	90	-172918.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65691	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4352.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65692	State Sales Tax	412010	Transportation	800	-43838.100	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65693	Disability Premiums ER	428990	Disability - State Personnel	71	-3950.780	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-21T00:00:00	ARD5587803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65694	Highway Signs	645750	Correctional Industries	515	-77663.620	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65695	Clean Prod Janitorial	644702	Correctional Industries	515	-33574.060	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65696	RPAF Tipping Fees	427467	Environmental Management	495	-36820.320	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65697	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65698	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4075.560	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-21T00:00:00	ARD5587839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65699	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-21T00:00:00	ARD5587754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65700	Victim Comp Penalties	452010	Criminal Justice Institute	32	-850.390	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-21T00:00:00	ARD5588623	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65701	ID Breakage	423614	Horse Racing Comm	265	-33.610	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65702	Program Income	441020	Protection Advocacy Svcs Comm	44	-2000.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-10-21T00:00:00	ARD5587756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
65703	Transp Infr Impr Fee	428155	Transportation	800	-252.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65704	National Criminal History Chck	428040	State Police	100	-123749.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-21T00:00:00	ARD5587810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65705	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65706	Publns Gifts Donations	463240	Library	730	-4.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65707	Solid waste disposal fee	421350	Environmental Management	495	-36820.330	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65708	Special Fuel Tax	414300	Revenue	90	-212.780	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65709	Gasoline use tax	412700	Budget Agency	57	-188.150	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-21T00:00:00	ARD5587798	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65710	Gasoline Tax	414200	Revenue	90	-15489608.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65711	DNR - revenue from underground	431406	Natural Resources	300	-69918.780	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65712	Motor Vehicle Highway Fees	425008	Revenue	90	-188.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65713	Checking Interest Income	429670	Correctional Industries	515	-183.400	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65714	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31875.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-10-21T00:00:00	ARD5587826	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65715	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65716	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-940.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-21T00:00:00	ARD5587819	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65717	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65718	Unemployment Tax	417810	IO0521Workforce Development	510	-1295865.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-21T00:00:00	ARD5587839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65719	Clean Prod Floor Care	644701	Correctional Industries	515	-4636.140	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65720	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65721	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-67.950	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65722	HP Breakage	423613	Horse Racing Comm	265	-217.160	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65723	Alcoholic Beverage Taxes	416100	Purdue University	760	-275.850	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-21T00:00:00	ARD5587851	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65724	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65725	DOR  Service Charge	427449	Revenue	90	-238.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65726	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-37.960	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-21T00:00:00	ARD5587839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65727	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-178493.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65728	Special Fuel Tax	414300	Revenue	90	-10479.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65729	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-21T00:00:00	ARM5587743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65730	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65731	Plan Review	422554	Homeland Security	385	-40141.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65732	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19723.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65734	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-424.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65735	Auditor of State Fines	450310	Treasurer of State	48	-26216.750	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-21T00:00:00	ARD5587759	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65736	Toilet Paper	644782	Correctional Industries	515	-36702.600	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65737	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7202.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-21T00:00:00	ARD5587814	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65738	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-21T00:00:00	ARD5587757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65739	Superload Escort Revenue	432105	State Police	100	-11671.800	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65740	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10097.010	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-10-21T00:00:00	ARM5587750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65741	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17698.010	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65742	DOR IDEM Fees	427470	Environmental Management	495	-43398.730	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-21T00:00:00	ARD5587830	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65743	LOCAL PROJECTS	464180	Child Services	502	-75.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-21T00:00:00	ARD5587834	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65744	Elevator Inspections	422620	Homeland Security	385	-4373.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65745	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65746	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6764.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587827	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65747	Claims and Comp - Road Damage	472342	Transportation	800	270.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65748	Welfare Repayments	450510	FSSA Family Resources	500	-1119.430	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587833	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65749	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-176622.730	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587805	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65750	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65751	Aircraft License Excise Tax	413100	Revenue	90	-848.930	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65752	HR Service	439900	Personnel	70	-1277.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587802	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65753	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-21T00:00:00	ARD5587831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65754	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65755	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65756	DOR BMV OSOW Fee	427475	Revenue	90	-22.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65757	Off Furn - Office Seating	644723	Correctional Industries	515	-27154.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65758	Welfare Repayments	450510	FSSA Family Resources	500	-963.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-21T00:00:00	ARB5588611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65759	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-10-21T00:00:00	BIL5587858	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65760	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587849	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65761	Toilet Paper	644782	Correctional Industries	515	-540.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65762	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-37200.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65763	Clean Prod Floor Care	437701	Correctional Industries	515	-1970377.480	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65764	FandW - POS vendor license sales	425458	Natural Resources	300	-736.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65765	Garments	644780	Correctional Industries	515	-46595.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65766	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-21T00:00:00	ARM5587743	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65767	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-92.900	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65768	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65769	Disability Premiums EE	428991	Disability - State Personnel	71	-742.640	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-21T00:00:00	ARD5587803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65770	Abandoned Property	462100	Treasurer of State	48	-345341.360	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-21T00:00:00	ARD5587758	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65771	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-20.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65772	FR - scrap revenue	431431	Ofc of Technology	67	-55771.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-21T00:00:00	ARD5587799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65773	Local Service Charges	428070	State Police	100	-5566.790	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65774	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-21T00:00:00	ARD5587838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65775	Motor Carrier Fuel Tax	414400	Transportation	800	-1665.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65776	ID Breakage	423614	Horse Racing Comm	265	-193.310	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65777	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-63438.390	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-21T00:00:00	ARD5587755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65778	Motor Carrier Permit Fees	427440	Revenue	90	-157.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65779	FR - recycle revenue	431428	Correction	615	-268.270	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-10-21T00:00:00	ARD5587842	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65780	Alcoholic Beverage Taxes	416100	Revenue	90	-6107.000	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65781	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	20.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65782	Welfare Repayments	450510	FSSA Family Resources	500	-28781.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-21T00:00:00	ARB5587747	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-138718.850	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65784	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-21T00:00:00	ARD5587831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65785	Amusement Entertainment Pmts	422510	Homeland Security	385	-333.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65786	Gasoline use tax	412700	Transportation	800	-47.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65787	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3581.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65788	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-21T00:00:00	BIL5587858	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65789	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65790	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65791	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-889181.330	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-21T00:00:00	ARD5587836	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65792	Nonconsumer Settlements/Fees	450260	State Police	100	-209.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-10-21T00:00:00	ARD5587810	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65793	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3141.000	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-10-21T00:00:00	ARD5587841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65794	Boiler Inspections	422610	Homeland Security	385	-2032.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65795	Banner Permits	428132	Transportation	800	-1635.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65796	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65797	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-21T00:00:00	ARD5587812	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65798	FR - scrap revenue	431431	Transportation	800	-1127.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587853	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65799	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-21T00:00:00	ARD5587813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65800	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587853	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65801	O/I - Map Sales	431453	Natural Resources	300	-64.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65802	Printing Service	649792	Correctional Industries	515	-19.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65803	Clean Prod Laundry	644703	Correctional Industries	515	-6873.780	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65804	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-377.760	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65805	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65806	O/I - Sale/Public Property	431454	Natural Resources	300	-0.010	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65807	Entomology - nursery dealers l	425434	Natural Resources	300	-1754.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65808	Claims and Comp - Road Damage	472342	Transportation	800	5.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARM5587752	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65809	Laundry Service	649791	Correctional Industries	515	-6045.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65810	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3763.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-21T00:00:00	ARD5587824	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65811	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6840.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65812	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-21T00:00:00	ARD5587816	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65813	Alcoholic Beverage Taxes	416100	Revenue	90	-14534.310	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65814	Gasoline use tax	412700	Revenue	90	-313.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65815	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65816	Collection Agency Fees	427530	Transportation	800	144.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65817	Gasoline Tax	414200	Revenue	90	-5163202.880	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65818	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-157331.570	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-21T00:00:00	ARD5587829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65819	Printing Service	649792	Correctional Industries	515	-2690.600	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65820	HP Breakage	423613	Horse Racing Comm	265	-217.160	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65821	Low Lev Radiation Trans	422561	Homeland Security	385	-7500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65822	LEAD DEMOLITION/RENOVATION	421032	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-21T00:00:00	ARD5587831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65823	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65824	In.Gov Charges	439106	Ofc of Technology	67	-2020211.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-21T00:00:00	ARB5587736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65825	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-10-21T00:00:00	ARD5587754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65826	HP Breakage	423613	Horse Racing Comm	265	-37.760	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65827	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9535.480	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65828	DNR - Service Charges	425420	Natural Resources	300	-69.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65829	Gasoline use tax	412700	Transportation	800	-470.570	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65830	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	171.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-21T00:00:00	ARD5587829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65831	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13799.390	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-21T00:00:00	ARD5587839	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65832	Welfare Repayments	450510	FSSA Family Resources	500	502.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-21T00:00:00	ARD5587833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65833	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-242.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65834	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16716.450	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-10-21T00:00:00	ARD5587755	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65835	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-871.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-21T00:00:00	ARD5587754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65836	Code Enforcement Plan Review	422555	Homeland Security	385	-1080.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-21T00:00:00	ARD5587825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65837	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65838	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-794.480	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-21T00:00:00	ARD5587817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65839	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15583.870	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-21T00:00:00	ARD5587829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65840	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65841	Lounge Furniture	645725	Correctional Industries	515	-520.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65842	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-21T00:00:00	ARD5587821	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65843	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17925.500	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-21T00:00:00	ARB5587742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65844	County Admissions Tax	418530	State Comptroller	50	-89831.620	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-10-21T00:00:00	ARD5587771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-794.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65846	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1906.600	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65847	Off Furn - Parts and Access	644721	Correctional Industries	515	-2239.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65848	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	1914.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-21T00:00:00	ARM5587750	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65849	Technology Fee	420105	Board of Accounts	80	-17928.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587805	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65850	Child Support Bureau Annual Fe	424200	Child Services	502	-55.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-21T00:00:00	ARD5587834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65851	DOR BMV OSOW Fee	427475	Revenue	90	-41332.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-21T00:00:00	ARD5587806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65852	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4550.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65853	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-7935.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65854	Printing Service	649792	Correctional Industries	515	-87.600	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131487.070	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587804	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-21T00:00:00	ARD5587823	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65857	Librarian Certification Fee	424610	Library	730	-40.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65858	Child Labor Law Penalties	450810	Labor	225	-11250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-21T00:00:00	ARD5587815	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65859	Motor Carrier Permit Fee	427452	Transportation	800	-4025.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65860	Teaching Licensing Fees	427010	Education	700	-2185.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-10-21T00:00:00	ARD5587848	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65861	Court Administration Fee	424070	Supreme Court Admin	22	-125.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-10-21T00:00:00	ARD5587754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65862	ID Breakage	423614	Horse Racing Comm	265	-193.310	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-21T00:00:00	ARD5587818	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65863	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27370.200	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-10-21T00:00:00	ARD5587829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65864	VRP COST RECOVERY	421122	Environmental Management	495	-262071.410	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-10-21T00:00:00	BIL5586958	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65865	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4971.150	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65866	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65867	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-21T00:00:00	ARD5587800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65868	Publication and Book Sales	431120	Library	730	-41.050	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-21T00:00:00	ARD5587850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65869	Laundry Service	649791	Correctional Industries	515	-3842.200	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-10-21T00:00:00	ARD5587840	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65870	State Sales Tax	412010	Transportation	800	-185251.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-21T00:00:00	ARD5587852	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65871	Copies and Report Fees	420360	Board of Accounts	80	-21299.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-21T00:00:00	ARD5587805	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65872	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-237581.240	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-21T00:00:00	ARD5587760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65873	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65874	CD Interest Income	429650	Law Enforcement Training Brd	103	-227.500	2020	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2019-12-05T00:00:00	ARD5613258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65875	State Sales Tax	412010	Transportation	800	-665.410	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65876	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-74976.170	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65877	Water - Mineral Removal	425778	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65878	IRP Registration Fees	427420	Revenue	90	-32039.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65879	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1127.670	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65880	Welfare Repayments	450510	FSSA Family Resources	500	-5220.910	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-05T00:00:00	ARD5613291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65881	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.380	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-05T00:00:00	ARD5613219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65882	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65883	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65884	HP Breakage	423613	Horse Racing Comm	265	-84.990	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65885	Local Service Charges	428070	State Police	100	-57753.050	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65886	DOR  Service Charge	427449	Revenue	90	-12.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65887	Copies and Report Fees	420360	Board of Accounts	80	-5205.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69646.910	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613251	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65889	Occupational License Fee	422820	Gaming Comm	190	-29448.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65890	FandW - POS vendor license sales	425458	Natural Resources	300	-63694.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65891	Claims and Comp - Road Damage	472342	Transportation	800	256.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARM5613189	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65892	L/E - Deer Reimb	425673	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65893	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-05T00:00:00	ARD5613264	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65894	State Forfeitures/Restitutions	461051	State Police	100	-2712.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65895	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-42.350	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65896	FR - nursery seedling revenue	431424	Natural Resources	300	-6468.350	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65897	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-05T00:00:00	ARD5613248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65898	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-05T00:00:00	ARD5613288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65899	HP Breakage	423613	Horse Racing Comm	265	-14.790	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65900	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-66588.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-05T00:00:00	BIL5613311	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65901	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4215.900	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-05T00:00:00	ARD5613191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65902	Child Support Bureau Annual Fe	424200	Child Services	502	-69.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-05T00:00:00	ARD5613293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65903	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65904	Alcoholic Beverage Taxes	416100	Purdue University	760	-826.540	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613302	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65905	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65906	Occupational License Fee	422820	Gaming Comm	190	-7825.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65907	Offender Medical Copayments	420830	Correction	615	-2338.390	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-12-05T00:00:00	ARD5613300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65908	HP Breakage	423613	Horse Racing Comm	265	-84.990	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65909	Boxing License Fees	426080	Gaming Comm	190	-300.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65910	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-05T00:00:00	ARD5613264	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65911	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65912	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-05T00:00:00	ARD5613264	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65913	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65915	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1222.710	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65916	DOR BMV OSOW Fee	427475	Revenue	90	-1.700	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65917	Sports Agent Fees	420515	Attorney General	46	-1400.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-05T00:00:00	ARD5613196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65918	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2007.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613251	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65919	Admin. Fee	425197	Charter School Brd	704	-4339.020	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-05T00:00:00	ARD5613301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65920	ID Breakage	423614	Horse Racing Comm	265	-83.010	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65921	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65923	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65924	Water - well drillers license	425774	Natural Resources	300	-6800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65925	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-470987.160	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-05T00:00:00	ARD5613296	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65927	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1046.420	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-05T00:00:00	ARD5613275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65928	Railroad Property Tax	419200	Transportation	800	-0.010	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65929	Entomology - nursery dealers l	425434	Natural Resources	300	-3159.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65930	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-510811.740	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-05T00:00:00	ARD5613284	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65931	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37580.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-05T00:00:00	ARD5613290	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65932	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65933	LOCAL PROJECTS	464180	Child Services	502	-1855.670	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-05T00:00:00	ARD5613293	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65934	Aviation Fuel Excise Tax	413350	Revenue	90	-3355.150	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10447.030	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65936	Coroners Training Board	420881	Coroner's Training Board	240	-3458.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-05T00:00:00	ARD5613271	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65937	Special Fuel Tax	414300	Revenue	90	-1042.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65938	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65939	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65940	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-05T00:00:00	ARD5613198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65941	Registration Fee Revenue	423260	Attorney General	46	-250.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-05T00:00:00	ARD5613196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65942	State Sales Tax	412010	Transportation	800	-2811.920	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65943	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-12-05T00:00:00	ARD5613191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65944	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-12-05T00:00:00	ARD5613196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65945	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-4057.370	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65947	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3908.820	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-05T00:00:00	ARB5613184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65948	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65949	InsurAgts and Related Lic	423920	Insurance	210	-680.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65950	Controlled Substances Recovery	426450	Professional Licensing	250	-3810.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65951	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2100.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65952	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-850.200	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613285	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65953	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2425.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-05T00:00:00	ARD5613250	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
65954	Conference Workshop Fees	422020	Election Division	63	-10950.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-12-05T00:00:00	ARD5613247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65955	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-05T00:00:00	ARD5613191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65956	Consumer Settlements	450230	Budget Agency	57	-17500.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-12-05T00:00:00	ARD5613245	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65957	CD Interest Income	429650	Insurance	210	-11375.000	2020	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2019-12-05T00:00:00	ARD5613265	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65958	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-15400.090	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65959	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-502.580	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-05T00:00:00	ARD5613277	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65960	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65961	Water - water supply revenue	431481	Natural Resources	300	-37.270	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65962	Sales - SFTY EDU TRAINING	430965	State Police	100	-1067.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65963	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16426.150	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65964	Technology Fee	420105	Board of Accounts	80	-6082.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65965	Volume Fee	422330	Financial Institutions	208	-6278.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-05T00:00:00	ARD5613264	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65966	FR - licensed timber buyers li	425614	Natural Resources	300	-1390.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65967	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65968	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-162.590	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-05T00:00:00	ARD5613299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65969	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65970	State Forfeitures/Restitutions	461051	State Police	100	-483.660	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65971	Special Fuel Tax	414300	Revenue	90	-63.520	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65972	DOR BMV OSOW Fee	427475	Revenue	90	-43846.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65973	Aircraft License Excise Tax	413100	Revenue	90	-3953.840	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65974	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-5.150	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-05T00:00:00	ARD5613246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65975	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1536966.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65976	FandW - Online Revenue	425457	Natural Resources	300	-293418.850	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65977	FR - UPS nursery revenue	431434	Natural Resources	300	-620.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65978	Special Fuel Tax	414300	Revenue	90	-3128.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65979	DOR IDEM Fees	427470	Environmental Management	495	-3556.690	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-05T00:00:00	ARD5613287	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65980	Mine Subsdnce Insur Premium	423960	Insurance	210	-29980.010	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65981	Auditor of State Fines	450310	Election Division	63	-3016.030	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-12-05T00:00:00	ARD5613247	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65982	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65983	LABORATORY COSTS	421102	Toxicology	115	-22275.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-05T00:00:00	ARD5613260	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65984	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-12-05T00:00:00	ARD5613300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65985	LOCAL PROJECTS	464180	Transportation	800	-24560.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-05T00:00:00	BIL5613317	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65986	Child Labor Law Penalties	450810	Labor	225	-14550.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613269	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65987	Welfare Repayments	450510	FSSA Family Resources	500	459.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-05T00:00:00	ARD5613291	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65988	Alcoholic Beverage Taxes	416100	Revenue	90	-1455.300	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65989	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-12-05T00:00:00	ARD5613273	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65990	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65991	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-363.500	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65992	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613305	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65993	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-304.040	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-05T00:00:00	ARD5613203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65994	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26634.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-05T00:00:00	ARD5613253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65995	Accountant Investigative	451130	Professional Licensing	250	-100.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-05T00:00:00	ARD5613272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-05T00:00:00	ARD5613267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65997	Welfare Repayments	450510	FSSA Family Resources	500	16674.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-05T00:00:00	ARM5613176	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65998	Motor Vehicle Highway Fees	425008	Revenue	90	-100.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65999	Finger Print Fee	422326	Gaming Comm	190	-4751.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66000	Alcoholic Beverage Taxes	416100	Revenue	90	-9861.610	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66001	Court Fee Marriage License Fee	424129	Treasurer of State	48	-41256.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66002	Undesignated Donations	463280	State Police	100	-50.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66003	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66004	Workzone Safety Fine	455130	Transportation	800	-30358.500	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-05T00:00:00	ARD5613303	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66005	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-05T00:00:00	ARD5613214	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66006	Court Fee Automated Record Kee	424127	Treasurer of State	48	-829388.990	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66007	ID Breakage	423614	Horse Racing Comm	265	-14.430	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66008	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66009	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73477.490	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-05T00:00:00	ARD5613254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66010	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66011	Technololgy Fund Fees	425284	Motor Vehicles	235	-201.030	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-05T00:00:00	ARD5613270	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66012	Welfare Repayments	450510	FSSA Family Resources	500	-1467.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-05T00:00:00	ARB5613175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66013	Nonconsumer Settlements/Fees	450260	State Police	100	-7306.060	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66014	Attorney Registration Fee	424250	Supreme Court Admin	22	-904.500	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-12-05T00:00:00	ARD5613191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66015	ID Breakage	423614	Horse Racing Comm	265	-83.010	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-05T00:00:00	ARD5613276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66016	O/I - Map Sales	431453	Natural Resources	300	-385.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66017	Sales Disclosure Filing	424810	Budget Agency	57	-3900.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-05T00:00:00	ARD5613246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66018	Copies and Report Fees	420360	State Police	100	-32.700	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66019	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66020	Food and Beverage Tax	418400	State Comptroller	50	64.670	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-05T00:00:00	ARD5613219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66021	County Admissions Tax	418530	State Comptroller	50	-4500.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-12-05T00:00:00	ARD5613219	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94545.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613251	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66023	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66024	State Sales Tax	412010	Natural Resources	300	-287.240	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Department Of The Interior	8015	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66025	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-257.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-05T00:00:00	ARD5613266	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66026	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66027	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-18156.960	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-05T00:00:00	ARD5613281	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66028	Banner Permits	428132	Transportation	800	-5620.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66029	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-05T00:00:00	ARB5613170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66030	CD Interest Income	429650	Natural Resources	300	-11375.000	2020	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2019-12-05T00:00:00	ARD5613278	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66031	Government Interest Income	429660	Indiana Dept of Health	400	-8725.140	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-12-05T00:00:00	ARD5613282	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66032	Superload Escort Revenue	432105	State Police	100	-33652.230	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-05T00:00:00	ARD5613257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66033	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-05T00:00:00	ARD5613191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66034	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1580.540	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66035	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2008.290	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-05T00:00:00	ARD5613280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66036	Unemployment Tax	417810	IO0521Workforce Development	510	-142196.210	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-05T00:00:00	ARD5613299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66037	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1172.540	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-05T00:00:00	ARD5613193	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66038	Transp Infr Impr Fee	428155	Transportation	800	-32.970	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-05T00:00:00	ARD5613304	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66039	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66040	Court Fee Safe School Fee	424126	Treasurer of State	48	-5700.200	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66041	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5578.840	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-05T00:00:00	ARD5613202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66042	O/I - Sale/Public Property	431454	Natural Resources	300	-0.010	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66043	Claims and Comp - Road Damage	472342	Transportation	800	124.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	ARD5613305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66044	Charity Gaming License Fee	422810	Gaming Comm	190	-3125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-05T00:00:00	ARD5613262	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66045	FandW - Additional Tags Block of	425462	Natural Resources	300	-6128.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-12-05T00:00:00	ARD5613279	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66046	Abandoned Property	462100	Treasurer of State	48	-43220.430	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-05T00:00:00	ARD5613200	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66047	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3800.240	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-05T00:00:00	ARD5613299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66048	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-105.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20386.340	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66050	Elevator Inspections	422620	Homeland Security	385	-36833.900	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66051	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-2454.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66052	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32355.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66053	Publns Gifts Donations	463240	Library	730	-67.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-13T00:00:00	ARD5712624	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66054	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66055	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-9010.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66056	Gasoline Tax	414200	Revenue	90	-326280.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66057	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66058	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66059	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135908.940	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-13T00:00:00	ARD5712575	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66060	County Admissions Tax	418530	State Comptroller	50	-0.010	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-03-13T00:00:00	ARD5712544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66061	DOR IDEM Fees	427470	Environmental Management	495	-949.720	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-13T00:00:00	ARD5712612	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66062	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-68200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66063	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66064	Gasoline use tax	412700	Transportation	800	-26185.880	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66065	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66066	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-12578.470	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-03-13T00:00:00	ARD5712589	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66067	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2326.330	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-13T00:00:00	ARD5712615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.350	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-13T00:00:00	ARD5712544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66070	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66071	Claims and Comp - Auto Damage	472340	Transportation	800	-16651.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	BIL5712632	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66072	Special Fuel Tax	414300	Revenue	90	-10125.360	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66074	State Sales Tax	412010	Transportation	800	-561.170	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66075	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1239926.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66076	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-13T00:00:00	ARD5712529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66077	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712575	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66078	Special Fuel Tax	414300	Revenue	90	-166224.540	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66079	Const Design Release VarnceFee	422530	Homeland Security	385	-4285.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66080	Extension Fees	420357	Alcohol and Tobacco Comm	230	-53900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66081	Gasoline use tax	412700	Budget Agency	57	-10469.960	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-13T00:00:00	ARD5712572	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66082	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-55756.940	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66083	ID Breakage	423614	Horse Racing Comm	265	-81.560	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66084	Government Interest Income	429660	Budget Agency	57	-4638.720	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-03-13T00:00:00	ARD5712571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66085	Emergency Planning Fees	427492	Revenue	90	-82819.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-13T00:00:00	ARD5712578	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66086	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66087	Government Interest Income	429660	Natural Resources	300	-34397.360	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-03-13T00:00:00	ARD5712598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66088	DOR  Service Charge	427449	Revenue	90	-1355.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66089	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-13T00:00:00	ARD5712613	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66091	Alcoholic Beverage Taxes	416100	Purdue University	760	-66.910	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712625	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66092	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-36400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66093	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66094	Government Interest Income	429660	Veterans Affairs	160	-5262.220	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712582	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66095	Abandoned Property	462100	Treasurer of State	48	-4131.310	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-13T00:00:00	ARD5712531	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66096	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712600	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66097	Controlled Substances Recovery	426450	Professional Licensing	250	-6560.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66098	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-52900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66099	ID Breakage	423614	Horse Racing Comm	265	-14.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66100	TITLE V	421044	Environmental Management	495	-8093.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66101	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-13T00:00:00	ARD5712624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66102	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712600	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66103	HP Breakage	423613	Horse Racing Comm	265	-79.690	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66104	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66105	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-16098.530	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712608	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66106	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66107	ANNUAL - MSOP FEES	421014	Environmental Management	495	-129000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5707765	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66108	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66109	Motor Vehicle Highway Fees	425008	Revenue	90	-200.990	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66110	Accountant Investigative	451130	Professional Licensing	250	-100.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66111	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66112	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66113	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66114	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1290.890	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-13T00:00:00	ARD5712595	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66115	IRP Registration Fees	427420	Revenue	90	-378915.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66116	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-657.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66117	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5703279	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66118	ID Breakage	423614	Horse Racing Comm	265	-81.560	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66119	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-29765.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66120	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5151.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66121	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-12990.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712527	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66122	DESIGNATED DONATION	463050	Veterans Home	570	-205.000	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-03-13T00:00:00	ARD5712622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66123	Blasters	422575	Homeland Security	385	-875.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66124	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-13T00:00:00	ARD5712595	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66125	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9347.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66126	Gasoline Tax	414200	Revenue	90	-978841.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66127	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712587	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3943.680	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-13T00:00:00	ARD5712601	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66129	REGULAR COST RECOVERY	421114	Environmental Management	495	-181481.250	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66130	Aviation Fuel Excise Tax	413350	Revenue	90	-4381.910	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66131	Welfare Repayments	450510	FSSA Family Resources	500	-385.060	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712616	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66132	DOR BMV OSOW Fee	427475	Revenue	90	-76.740	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66133	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66134	Dental Compliance	451150	Professional Licensing	250	-1200.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66135	HP Breakage	423613	Horse Racing Comm	265	-13.850	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66136	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-13T00:00:00	ARD5712599	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66137	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4750.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66138	DOR UST Fees	427465	Environmental Management	495	640.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-13T00:00:00	ARM5712506	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66139	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-13T00:00:00	ARD5712624	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66140	In.Gov Charges	439106	Ofc of Technology	67	-1020.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-13T00:00:00	ARD5712574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66141	Civil Penalties	450411	Utility Regulatory Comm	200	-70000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-03-13T00:00:00	ARD5712585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66142	Plan Review	422554	Homeland Security	385	-78354.330	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66143	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-177444.810	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-13T00:00:00	ARD5712610	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66144	Welfare Repayments	450510	FSSA Family Resources	500	-26368.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-13T00:00:00	ARB5712513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66145	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66146	DOR BMV OSOW Fee	427475	Revenue	90	-59783.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66147	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66148	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5324.510	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-13T00:00:00	ARD5712524	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66149	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-143383.950	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66150	Teaching Licensing Fees	427010	Education	700	-7390.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-13T00:00:00	ARD5712623	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66151	Welfare Repayments	450510	FSSA Family Resources	500	324.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-13T00:00:00	ARD5712616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66152	Tobacco Distributors License	427486	Revenue	90	-1.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66153	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-13T00:00:00	ARD5712575	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66154	Veterans Home Resident Collect	428410	Veterans Home	570	-205713.820	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-13T00:00:00	ARD5712622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66155	Special Fuel Tax	414300	Revenue	90	-498673.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66156	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1686.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66157	DOR UST Fees	427465	Environmental Management	495	-640.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-13T00:00:00	ARM5712506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66158	Ind Supp Fed Medicare B	422061	Veterans Home	570	-310.500	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-13T00:00:00	ARD5712622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66159	Child Labor Law Penalties	450810	Labor	225	-5500.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712588	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66160	Government Interest Income	429660	Indiana Dept of Health	400	-11205.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-03-13T00:00:00	ARD5712604	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66161	HP Breakage	423613	Horse Racing Comm	265	-79.690	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-13T00:00:00	ARD5712596	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66162	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66163	Banner Permits	428132	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712628	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66164	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.980	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-13T00:00:00	ARD5712592	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66165	Alcoholic Beverage Taxes	416100	Revenue	90	-3512.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66166	Moisture Meter Insp Fees	428625	Agriculture	36	-2200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712526	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66167	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-03-13T00:00:00	ARD5712600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66168	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-135386.920	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-03-13T00:00:00	ARD5712609	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
66169	Aircraft License Excise Tax	413100	Revenue	90	-228.720	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66170	Government Interest Income	429660	Transportation	800	-153833.330	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-03-13T00:00:00	ARD5712626	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66171	DOR UST Fees	427465	Environmental Management	495	-3420.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66172	ANNUAL - MSOP FEES	421014	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5704186	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963.850	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66174	Unemployment Tax	417810	IO0521Workforce Development	510	-56049.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-13T00:00:00	ARD5712621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66175	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66176	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23846.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-13T00:00:00	ARB5712518	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66177	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66178	Transp Infr Impr Fee	428155	Transportation	800	-617.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66179	FESOP FEES	421030	Environmental Management	495	-5556.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66180	Collection Agency Fees	427530	Transportation	800	-405.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARM5712522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66181	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-13T00:00:00	BIL5712631	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66182	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-03-13T00:00:00	ARD5712576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66183	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-54.820	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-13T00:00:00	ARD5712610	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66184	Government Interest Income	429660	Natural Resources	300	-12745.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-03-13T00:00:00	ARD5712598	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66185	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-13T00:00:00	BIL5709303	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66186	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-13T00:00:00	ARD5712600	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66187	LOCAL PROJECTS	464180	Child Services	502	-3386.320	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-13T00:00:00	ARD5712618	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66188	Tobacco Distributors License	427486	Revenue	90	-0.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66189	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66190	Public Utility Fees	428310	Utility Regulatory Comm	200	-845809.320	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-03-13T00:00:00	ARD5712585	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66191	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66192	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-13T00:00:00	ARD5712619	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66193	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240.810	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-13T00:00:00	ARD5712533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66194	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66195	Sales of State Land	430210	Transportation	800	-26600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	ARD5712628	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66196	Amusement Entertainment Pmts	422510	Homeland Security	385	-3746.590	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66197	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66198	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-919084.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-13T00:00:00	ARD5712619	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66199	Government Interest Income	429660	State Police	100	-5132.220	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712579	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66200	State Sales Tax	412010	Transportation	800	-2371.500	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712627	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66201	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-184496.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-13T00:00:00	ARD5712575	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66202	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-356.160	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-13T00:00:00	ARD5712593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66203	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-13T00:00:00	ARB5712505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66204	Boiler Inspections	422610	Homeland Security	385	-4525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	ARD5712603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66205	Alcoholic Beverage Taxes	416100	Revenue	90	-795.580	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66206	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-815.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66207	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-31000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-13T00:00:00	ARD5712590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-754.670	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-13T00:00:00	ARD5712607	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66209	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-13T00:00:00	ARD5712530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66210	Gasoline use tax	412700	Revenue	90	-17457.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	ARD5712577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66211	Government Interest Income	429660	State Police	100	-84681.670	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-03-13T00:00:00	ARD5712579	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66212	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-99231.750	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-07T00:00:00	ARD5743172	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66213	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66214	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66215	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66216	Gasoline use tax	412700	Revenue	90	-16897.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66217	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66218	Superload Escort Revenue	432105	State Police	100	-6588.640	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66219	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-07T00:00:00	ARD5743117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66221	NONGAME FUND	464220	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66222	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-28994.550	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66223	Elevator Inspections	422620	Homeland Security	385	-7030.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66224	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	395.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-07T00:00:00	ARM5744486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-07T00:00:00	ARD5743158	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66226	Gasoline use tax	412700	Transportation	800	-2533.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-645.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-07T00:00:00	ARD5743162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66228	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19919.720	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66229	FandW - Direct Donations Revenue	463270	Natural Resources	300	-81.800	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66230	State Sales Tax	412010	Transportation	800	-3043.740	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66231	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66232	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66233	Disability Premiums ER	428990	Disability - State Personnel	71	-1136.050	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-07T00:00:00	ARD5743149	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66234	FandW - License Agent Revenue	425482	Natural Resources	300	-114.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66235	E-check Processing Fee	439291	Homeland Security	385	-42.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66236	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66237	Welfare Repayments	450510	FSSA Family Resources	500	-8241.840	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-07T00:00:00	ARD5743169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66238	Water - royalty revenue	431480	Natural Resources	300	-1619.550	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66239	Boiler Inspections	422610	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66240	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66241	Copies and Report Fees	420360	State Police	100	-63.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66242	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66243	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66244	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-07T00:00:00	ARM5743105	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66245	Finger Print Fee	422326	Gaming Comm	190	-210.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-07T00:00:00	ARD5743155	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66246	DNR - Firewood Revenue	431462	Natural Resources	300	-9.350	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66247	Procurement Rebate	472497	Administration	61	-23207.620	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-05-07T00:00:00	ARD5743147	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66248	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66249	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-07T00:00:00	ARM5743105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66250	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66251	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66252	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-328.530	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66253	Technololgy Fund Fees	425284	Motor Vehicles	235	-258.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-07T00:00:00	ARD5743160	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66254	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-6870.840	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66255	Food and Beverage Tax	418400	State Comptroller	50	124.080	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66256	Gasoline Tax	414200	Revenue	90	-52865.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66257	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66258	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66259	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66260	Tobacco Distributors License	427486	Public Retirement System	72	-11.450	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66261	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66262	Claims and Comp - Road Damage	472342	Transportation	800	-30101.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	BIL5743190	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66263	Aviation Fuel Excise Tax	413350	Revenue	90	-338.160	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66264	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66265	FR - nursery seedling revenue	431424	Natural Resources	300	-2023.900	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66266	Sle of Per Prop - Surplus Prop	430420	Administration	61	-58.000	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-07T00:00:00	ARD5743147	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66267	DOR IDEM Fees	427470	Environmental Management	495	-710.270	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743167	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66268	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-771.780	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743166	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66269	Civil Penalties	450411	Revenue	90	-12750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66270	DOR BMV OSOW Fee	427475	Revenue	90	-31196.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66271	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66272	IRP Registration Fees	427420	Revenue	90	-639926.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66273	Sales - Gas and Oil	430916	Transportation	800	-0.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	ARD5743180	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66274	LOCAL PROJECTS	464180	Child Services	502	-2136.410	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-07T00:00:00	ARD5743171	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66275	Food and Beverage Tax	418400	State Comptroller	50	3.820	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66276	Interest on Loans	429601	Transportation	800	-227.320	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-07T00:00:00	BIL5743190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66277	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66278	DOR UST Fees	427465	Environmental Management	495	1890.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-07T00:00:00	ARM5743105	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66279	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2547.730	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66280	DOR  Service Charge	427449	Revenue	90	-693.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66281	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66282	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66283	Seizure for controlled substan	452140	Treasurer of State	48	-66.010	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-07T00:00:00	ARD5743118	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4630.240	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-07T00:00:00	ARD5743161	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66285	Local Service Charges	428070	State Police	100	-15963.430	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66286	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3262.610	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66287	Victim Comp Penalties	452010	Criminal Justice Institute	32	-311.080	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-07T00:00:00	ARD5743114	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66288	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66289	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66290	Technology Fee	420105	Homeland Security	385	-280.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66291	Teaching Licensing Fees	427010	Education	700	-4915.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-05-07T00:00:00	ARD5743176	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66292	Food and Beverage Tax	418400	State Comptroller	50	161.250	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66293	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66294	Welfare Repayments	450510	FSSA Family Resources	500	-14180.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-07T00:00:00	ARB5743583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66295	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-108.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66296	State Sales Tax	412010	Transportation	800	-720.260	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66297	Heritage Trust Fees	425387	Natural Resources	300	0.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66298	FandW - POS vendor license sales	425458	Natural Resources	300	-96058.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66299	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-07T00:00:00	ARD5743157	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66300	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66301	Motor Vehicle Highway Fees	425008	Revenue	90	-129.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66302	Alcoholic Beverage Taxes	416100	Purdue University	760	-170.570	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743178	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66303	Food and Beverage Tax	418400	State Comptroller	50	88.270	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2814.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-07T00:00:00	ARD5743164	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66305	Alcoholic Beverage Taxes	416100	Revenue	90	-761.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66306	SPandR - Group Docks	425821	Natural Resources	300	-665.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66307	Tobacco Distributors License	427486	Public Retirement System	72	-15.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66308	Auditor of State Fines	450310	Treasurer of State	48	-100.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-07T00:00:00	ARD5743116	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66309	OandG - Drilling Permit Fees	425730	Natural Resources	300	-930.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66310	DOR BMV OSOW Fee	427475	Revenue	90	-92.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66311	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66312	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-541.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66313	Gasoline use tax	412700	Budget Agency	57	-10134.290	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-07T00:00:00	ARD5743146	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66314	Code Enforcement Plan Review	422555	Homeland Security	385	-2435.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66315	Active Employee Hlth Ins Cons	471959	State Police	100	-81.080	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66316	FandW - Online Revenue	425457	Natural Resources	300	-547088.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66317	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66318	Food and Beverage Tax	418400	State Comptroller	50	2193.120	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66319	CD Interest Income	429650	Library	730	-4261.830	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-07T00:00:00	ARD5743177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66320	Tobacco Distributors License	427486	Revenue	90	-12.080	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66321	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66322	Collection Agency Fees	427530	Transportation	800	-360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	ARM5743112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66323	State Forfeitures/Restitutions	461051	State Police	100	-923.990	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66324	SPandR - Bouys and Docks	425794	Natural Resources	300	-1870.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66325	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66326	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66327	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-07T00:00:00	ARD5743155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66328	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-07T00:00:00	ARD5743127	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66330	DNR Donations Revenue	463060	Natural Resources	300	-79.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66331	Federal Service Charges	428060	State Police	100	-26395.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66332	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-680.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66333	Gasoline use tax	412700	Transportation	800	-25346.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66334	O/I - Fines/Penalties	451021	Natural Resources	300	-625.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66335	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66336	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-07T00:00:00	ARB5743104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66337	Transp Infr Impr Fee	428155	Transportation	800	-882.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66338	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66339	LOCAL PROJECTS	464180	Transportation	800	10000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-07T00:00:00	ARM5743112	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66340	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-95.400	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-07T00:00:00	ARD5743161	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66341	LARE Fee	425267	Natural Resources	300	-87560.690	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66342	Tobacco Distributors License	427486	Revenue	90	-1.720	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66343	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5748.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66344	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66345	Welfare Repayments	450510	FSSA Family Resources	500	-608.490	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743169	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66346	Welfare Repayments	450510	FSSA Family Resources	500	-10973.250	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-05-07T00:00:00	ARD5743169	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66347	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66348	Emergency Planning Fees	427492	Revenue	90	-160.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-07T00:00:00	ARD5743153	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66349	Disability Premiums EE	428991	Disability - State Personnel	71	-213.520	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-07T00:00:00	ARD5743149	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66350	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-77.410	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-07T00:00:00	ARD5743172	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66351	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66352	Alcoholic Beverage Taxes	416100	Revenue	90	-2032.270	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66353	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66354	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66355	LARE Fee	425267	Natural Resources	300	87560.690	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66356	Plan Review	422554	Homeland Security	385	-38006.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	ARD5743165	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66357	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66358	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15480.880	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66359	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5532.870	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66360	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66361	Primary Source Fees	420351	Treasurer of State	48	-40.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743118	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66362	Child Care Ministries	422540	Early Child Learning	501	-400.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-07T00:00:00	ARD5743170	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14673.810	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-07T00:00:00	ARD5743150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66364	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66365	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66366	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-07T00:00:00	ARM5743105	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66367	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-07T00:00:00	ARD5743172	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66368	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1260.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66369	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-698.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-07T00:00:00	ARD5743179	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66371	Nonconsumer Settlements/Fees	450260	State Police	100	-287.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-05-07T00:00:00	ARD5743154	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66372	DOR UST Fees	427465	Environmental Management	495	-1530.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-07T00:00:00	BIL5743186	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66373	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66374	SPandR - Products Sold Revenue	431471	Natural Resources	300	-101.680	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-05-07T00:00:00	ARD5743163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66375	Restitution	452030	Criminal Justice Institute	32	-16.750	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-07T00:00:00	ARD5743114	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66376	HR Service	439900	Personnel	70	-405.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743148	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2201.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66378	Gasoline Tax	414200	Revenue	90	-17621.860	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-07T00:00:00	ARD5743151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66379	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-07T00:00:00	ARM5743105	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66380	Hunting Preserve License Fee	420420	Administration	61	-160.170	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543917	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66381	LOCAL PROJECTS	464180	Transportation	800	247636.250	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-15T00:00:00	ARM5543874	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66382	ID Breakage	423614	Horse Racing Comm	265	-9.710	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66383	Special Fuel Tax	414300	Revenue	90	-3492009.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66384	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-971.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-15T00:00:00	ARD5543960	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66385	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-85919.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-15T00:00:00	ARD5543950	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-507.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66387	Gasoline use tax	412700	Transportation	800	-42287.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66388	Elevator Inspections	422620	Homeland Security	385	-9940.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66389	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66390	IRP Registration Fees	427420	Revenue	90	-143355.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66391	Civil Penalties	450411	Revenue	90	-17109.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66392	TITLE V	421044	Environmental Management	495	4375.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-15T00:00:00	ARM5543865	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66393	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16968.950	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543927	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66394	HP Breakage	423613	Horse Racing Comm	265	-46.720	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66395	Finger Print Fee	422326	Gaming Comm	190	-52.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66396	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-15T00:00:00	ARD5543953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66397	Publns Gifts Donations	463240	Library	730	-6.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66398	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-15T00:00:00	ARD5543933	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66399	Government Interest Income	429660	Natural Resources	300	-6180.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-08-15T00:00:00	ARD5543941	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66400	ID Breakage	423614	Horse Racing Comm	265	-55.850	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66401	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-96841.880	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-15T00:00:00	ARD5543951	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66402	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-15T00:00:00	ARD5543926	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2478.790	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-15T00:00:00	ARD5543943	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66404	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2108835.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66405	Civil Penalties	450411	Utility Regulatory Comm	200	-63500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-08-15T00:00:00	ARD5543929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66406	Special Fuel Tax	414300	Revenue	90	-1164003.010	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66407	Motor Vehicle Highway Fees	425008	Revenue	90	-122.270	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66408	Child Labor Law Penalties	450810	Labor	225	-2050.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543934	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66409	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66410	Plan Review	422554	Homeland Security	385	-17620.060	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66411	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-15T00:00:00	ARD5543953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66412	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-08-15T00:00:00	ARM5543865	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66413	InsurAgts and Related Lic	423920	Insurance	210	-82486.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66414	Code Enforcement Plan Review	422555	Homeland Security	385	-520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66415	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-08-15T00:00:00	ARD5543919	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66416	Charity Gaming License Fee	422810	Gaming Comm	190	-14500.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66417	DNR - Concessions Revenue	425452	Natural Resources	300	-7.440	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66418	Alcoholic Beverage Taxes	416100	Revenue	90	-33529.900	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66419	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3548.470	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66420	DOR BMV OSOW Fee	427475	Revenue	90	-9.700	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66421	Aviation Fuel Excise Tax	413350	Revenue	90	-8664.220	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66422	Occupational License Fee	422820	Gaming Comm	190	-773.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66423	FESOP FEES	421030	Environmental Management	495	-10625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66424	DOR BMV OSOW Fee	427475	Revenue	90	-31589.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66425	Welfare Repayments	450510	FSSA Family Resources	500	-10674.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-15T00:00:00	ARB5543868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66426	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26573.040	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-15T00:00:00	ARD5543947	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66427	Out of State Inspections	422551	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66428	Aircraft License Excise Tax	413100	Revenue	90	-48526.370	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66429	Amusement Entertainment Pmts	422510	Homeland Security	385	-1174.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66430	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66431	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66432	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1130.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66433	Claims and Comp - Road Damage	472342	Transportation	800	-28704.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	BIL5543979	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66434	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66435	Gasoline Tax	414200	Revenue	90	-2286639.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66436	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66437	Superload Escort Revenue	432105	State Police	100	-10270.420	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66438	State Sales Tax	412010	Transportation	800	-3953.120	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66439	O/I - Map Sales	431453	Natural Resources	300	-78.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66440	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-15T00:00:00	ARD5543931	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66441	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543919	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-818.320	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-15T00:00:00	ARD5543878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66443	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66444	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379317.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-15T00:00:00	ARD5543957	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76144.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543920	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66447	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-725.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66448	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66449	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66450	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-611.330	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-15T00:00:00	ARD5543940	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66451	Sales - Gas and Oil	430916	Transportation	800	-134.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543965	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66452	Boiler Inspections	422610	Homeland Security	385	-850.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66453	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66454	State Sales Tax	412010	Transportation	800	-16705.070	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66455	Registration Fee Revenue	423260	Public Defender Council	610	-3320.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-08-15T00:00:00	ARD5543960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66456	TITLE V	421044	Environmental Management	495	-26500.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66457	Nonconsumer Settlements/Fees	450260	State Police	100	-1259.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-15T00:00:00	ARD5543923	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66458	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66459	Gasoline use tax	412700	Transportation	800	-4226.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66460	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66461	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66462	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-85.790	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-15T00:00:00	ARD5543958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66463	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-725.180	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66464	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.880	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66465	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66466	Retaliatory Fees	423990	Insurance	210	-4121.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66467	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-15T00:00:00	ARM5543865	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66468	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-15T00:00:00	ARD5543956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66469	Alcoholic Beverage Taxes	416100	Revenue	90	-156415.380	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66470	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66471	Sales - County Clothing	430982	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66472	DOR IDEM Fees	427470	Environmental Management	495	-3119.260	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-15T00:00:00	ARD5543952	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66473	Welfare Repayments	450510	FSSA Family Resources	500	16536.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-15T00:00:00	ARD5543955	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66474	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-15T00:00:00	ARD5543876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66475	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14050.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66476	Transp Infr Impr Fee	428155	Transportation	800	-52.450	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66477	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66478	Gasoline use tax	412700	Revenue	90	-28191.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66479	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10351.300	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-15T00:00:00	ARD5543958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66480	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9895.450	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543959	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66481	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-15T00:00:00	ARM5543865	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66482	LOCAL PROJECTS	464180	Library	730	-150.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66483	WASTE TIRE FACILITY	421072	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8413.700	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66485	Unemployment Tax	417810	IO0521Workforce Development	510	-284062.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-15T00:00:00	ARD5543959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66486	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5634.000	2020	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66487	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-15T00:00:00	ARD5543945	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66488	Copies and Report Fees	420360	State Police	100	-16.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-15T00:00:00	ARD5543923	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66489	ID Breakage	423614	Horse Racing Comm	265	-55.850	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66490	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66491	LOCAL PROJECTS	464180	Transportation	800	-319422.450	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-15T00:00:00	BIL5543979	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66492	DOR  Service Charge	427449	Revenue	90	-58.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66493	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	76.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-15T00:00:00	ARD5543958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66494	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARD5543953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66495	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66496	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66497	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543879	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66498	Public Utility Fees	428310	Utility Regulatory Comm	200	-2721.540	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-08-15T00:00:00	ARD5543929	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66499	Title Insurance Enforcement Fu	423970	Insurance	210	-15834.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543932	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66500	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.530	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-15T00:00:00	ARD5543935	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66501	Occupational License Fee	422820	Gaming Comm	190	-50.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66502	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54476.720	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-15T00:00:00	ARD5543937	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66504	AD - Oil and Gas royalty along	431401	Natural Resources	300	-59.130	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59176.380	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66506	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66507	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4320.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66508	HP Breakage	423613	Horse Racing Comm	265	-46.720	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66509	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARB5543864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66510	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23123.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543920	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66511	Banner Permits	428132	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66512	Special Fuel Tax	414300	Revenue	90	-70903.740	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56091.340	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-15T00:00:00	ARD5543920	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66514	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66515	Occupational License Fee	422820	Gaming Comm	190	26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-15T00:00:00	ARD5543928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66516	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66517	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543961	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66518	Gasoline Tax	414200	Revenue	90	-762213.160	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543921	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66519	Government Interest Income	429660	Natural Resources	300	-15071.760	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-08-15T00:00:00	ARD5543941	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66520	Alcoholic Beverage Taxes	416100	Purdue University	760	-14150.730	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-15T00:00:00	ARD5543963	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66521	Gasoline use tax	412700	Budget Agency	57	-16907.930	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-15T00:00:00	ARD5543916	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66522	Lottery Surplus Revenue	429499	Budget Agency	57	-15509978.410	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543915	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6626.090	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-15T00:00:00	ARD5543876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66524	MINOR INDUSTRIAL	421154	Environmental Management	495	6400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-15T00:00:00	ARD5543953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66525	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-15T00:00:00	BIL5543972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66526	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2228.590	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543917	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66527	Program Income	441020	Indiana Dept of Health	400	-531393.670	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-15T00:00:00	ARD5543945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66528	County Admissions Tax	418530	State Comptroller	50	-158643.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-08-15T00:00:00	ARD5543885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66529	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-572.420	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66530	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66531	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-15T00:00:00	ARD5543944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66532	HP Breakage	423613	Horse Racing Comm	265	-8.130	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-15T00:00:00	ARD5543938	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66533	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	85.790	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-08-15T00:00:00	ARD5543958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66534	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-193220.910	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-08-15T00:00:00	ARD5543949	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
66535	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-67.940	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-08-15T00:00:00	ARD5543961	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66536	Federal Service Charges	428060	State Police	100	-25747.630	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-15T00:00:00	ARD5543923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66537	Librarian Certification Fee	424610	Library	730	-240.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-15T00:00:00	ARD5543962	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66538	DNR - Service Charges	425420	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66539	Claims and Comp - Road Damage	472342	Transportation	800	-363.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARM5543874	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66540	OandG - Drilling Permit Fees	425730	Natural Resources	300	-235.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-15T00:00:00	ARD5543942	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66541	LOCAL PROJECTS	464180	Child Services	502	-661.650	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-15T00:00:00	ARD5543956	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66542	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9015.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-15T00:00:00	ARB5543870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66543	Government Interest Income	429660	Budget Agency	57	-23832.540	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-08-15T00:00:00	ARD5543915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66544	National Criminal History Chck	428040	State Police	100	-45.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-15T00:00:00	ARD5543924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66545	Claims and Comp - Road Damage	472342	Transportation	800	1023.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-15T00:00:00	ARD5543966	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66546	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-15T00:00:00	ARM5543865	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66547	Sales - SFTY EDU TRAINING	430965	State Police	100	-466.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-15T00:00:00	ARD5543923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66548	ID Breakage	423614	Horse Racing Comm	265	-67.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66549	DOR IDEM Fees	427470	Environmental Management	495	-880.440	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-10T00:00:00	ARD5633471	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66550	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9200.080	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-10T00:00:00	ARD5633455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66551	Motor Carrier Fuel Tax	414400	Transportation	800	-761.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66552	State Sales Tax	412010	Transportation	800	-9327.800	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66553	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-10T00:00:00	ARD5633446	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66554	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2167.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-10T00:00:00	ARD5633461	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66555	Code Enforcement Plan Review	422555	Homeland Security	385	-766.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66556	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-2450.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5620423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66557	IFSAC Fees	422630	Homeland Security	385	-60.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66558	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-10T00:00:00	BIL5633498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66559	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16860.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633381	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66560	Entomology - nursery dealers l	425434	Natural Resources	300	-470.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-10T00:00:00	ARD5633459	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66561	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66562	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-10T00:00:00	ARD5633448	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66563	CD Interest Income	429650	Professional Licensing	250	-2590.970	2020	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2020-01-10T00:00:00	ARD5633453	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66564	LOCAL PROJECTS	464180	Child Services	502	-1109.380	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-10T00:00:00	ARD5633477	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66565	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310133.980	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-10T00:00:00	ARD5633478	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66566	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-10T00:00:00	ARD5633450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66567	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.540	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633488	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66568	Telecom Management	436131	Ofc of Technology	67	-4049.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-10T00:00:00	ARD5633433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66569	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6879.130	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66570	Superload Escort Revenue	432105	State Police	100	-3440.260	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633443	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66571	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66572	ANNUAL - TITLE V FEES	421018	Environmental Management	495	12576.250	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-01-10T00:00:00	BIL5633498	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66573	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66574	Notary Public Commissions	427520	Secretary Of State	40	-800.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-10T00:00:00	ARD5633384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66575	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66576	Program Income	441020	Indiana Dept of Health	400	-3762575.190	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2020-01-10T00:00:00	ARD5633466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66577	Alcoholic Beverage Taxes	416100	Revenue	90	-0.640	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66578	Child Support Bureau Annual Fe	424200	Child Services	502	-218.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-10T00:00:00	ARD5633477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66579	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1194.820	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-10T00:00:00	ARB5634620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66580	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-01-10T00:00:00	ARD5633486	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66581	Sales - SFTY EDU TRAINING	430965	State Police	100	-450.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-01-10T00:00:00	ARD5633443	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66582	DOR BMV OSOW Fee	427475	Revenue	90	-40525.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66583	Special Fuel Tax	414300	Revenue	90	-3288.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66584	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-10T00:00:00	ARD5633450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66585	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66586	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633486	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-118.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-10T00:00:00	ARD5633400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66588	Welfare Repayments	450510	FSSA Family Resources	500	13595.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-10T00:00:00	ARD5633475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45860.850	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633435	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66590	Welfare Repayments	450510	FSSA Family Resources	500	-875.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66591	Government Interest Income	429660	State Police	100	-5223.750	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-10T00:00:00	ARD5633441	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66592	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-10T00:00:00	ARD5633434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66593	HP Breakage	423613	Horse Racing Comm	265	-12.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66594	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-01-10T00:00:00	ARD5633385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66595	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Special Fuel Tax	414300	Revenue	90	-66.780	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66597	Special Fuel Tax	414300	Revenue	90	-1096.210	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66598	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.320	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633468	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66599	ID Breakage	423614	Horse Racing Comm	265	-67.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66600	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-10T00:00:00	ARD5633380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66601	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66602	Cellular Tower Fees	428128	Transportation	800	-44271.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	BIL5633505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66603	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5637213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66604	Technology Fee	420105	Board of Accounts	80	-5296.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633436	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66605	CD Interest Income	429650	Treasurer of State	48	-6840.170	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-01-10T00:00:00	ARD5633386	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66606	Gasoline use tax	412700	Transportation	800	-27282.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66607	Transfer	425174	Environmental Management	495	-12844.670	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-10T00:00:00	ARD5633473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66608	Unemployment Tax	417810	IO0521Workforce Development	510	-431594.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-10T00:00:00	ARD5633481	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66609	State Sales Tax	412010	Transportation	800	-2207.350	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66610	Elevator Inspections	422620	Homeland Security	385	-27027.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66611	Gasoline use tax	412700	Budget Agency	57	-109131.880	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-10T00:00:00	ARD5633430	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66612	Amusement Entertainment Pmts	422510	Homeland Security	385	-1535.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66613	CD Interest Income	429650	Worker's Comp Brd	220	-8281.000	2020	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2020-01-10T00:00:00	ARD5633447	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66614	Claims and Comp - Auto Damage	472340	Transportation	800	-2165.860	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	BIL5633505	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66615	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-01-10T00:00:00	ARD5633380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66616	Dental Compliance	451150	Professional Licensing	250	-1400.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633454	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66617	ID Breakage	423614	Horse Racing Comm	265	-11.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66618	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66619	State Service Fee	452120	Administration	61	-360.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633431	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66620	Ind Supp Fed Medicaid MR Fed	422067	Logansport State Hospital	435	91988.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-10T00:00:00	ARD5633470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66621	Gasoline use tax	412700	Revenue	90	-181962.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66622	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	142.050	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-10T00:00:00	ARD5633467	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66623	Railroad Property Tax	419200	Transportation	800	-48987.680	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66624	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633435	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66625	Gasoline Tax	414200	Revenue	90	-228.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66626	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5637213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66627	Claims and Comp - Road Damage	472342	Transportation	800	-44268.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	BIL5633505	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66628	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-01-10T00:00:00	ARD5633454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66629	DOR  Service Charge	427449	Revenue	90	-39.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48383.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66631	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-91988.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-10T00:00:00	ARD5633470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66632	Collection Agency Fees	427530	Transportation	800	120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARM5633722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66633	HP Breakage	423613	Horse Racing Comm	265	-71.180	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66634	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66635	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-24.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-10T00:00:00	ARD5633462	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66636	MAJOR INDUSTRIAL	421146	Environmental Management	495	-29800.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5633498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66637	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66638	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28693.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633436	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66639	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-01-10T00:00:00	ARD5633446	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66640	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1016.410	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-10T00:00:00	ARD5633481	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66641	MINOR INDUSTRIAL	421154	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5633498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66642	Technololgy Fund Fees	425284	Motor Vehicles	235	-222.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-10T00:00:00	ARD5633451	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66643	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1900.600	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2020-01-10T00:00:00	ARD5633486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66644	Alcoholic Beverage Taxes	416100	Revenue	90	-3.950	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66645	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2011.200	2020	Education	DONATIONS	46880	State Dedicated Fund	2020-01-10T00:00:00	ARD5633482	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66646	DOR BMV OSOW Fee	427475	Revenue	90	-145.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66647	Aviation Fuel Excise Tax	413350	Revenue	90	-21230.680	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66648	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66649	Emergency Planning Fees	427492	Revenue	90	-6630.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-01-10T00:00:00	ARD5633440	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66650	CD Interest Income	429650	Treasurer of State	48	-4331.600	2020	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2020-01-10T00:00:00	ARD5633386	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66651	GENERAL COAL MINE	421138	Environmental Management	495	-25000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5615945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66652	LOCAL PROJECTS	464180	Transportation	800	115586.410	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-01-10T00:00:00	ARM5633722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66653	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2193.480	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-10T00:00:00	ARD5633431	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66655	Motor Vehicle Highway Fees	425008	Revenue	90	-111.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66656	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-10T00:00:00	ARD5633450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66657	CD Interest Income	429650	Library	730	-3109.170	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-10T00:00:00	ARD5633487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66658	Aircraft License Excise Tax	413100	Revenue	90	-345.560	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66659	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66660	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26693.390	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66661	In.Gov Charges	439106	Comm for Higher Education	719	-1.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-01-10T00:00:00	ARD5633486	2024-10-12T00:00:00	21st Century Scholars	2690	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66662	Copies and Report Fees	420360	Board of Accounts	80	-4924.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633436	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66663	HP Breakage	423613	Horse Racing Comm	265	-71.180	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-10T00:00:00	ARD5633456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66664	Welfare Repayments	450510	FSSA Family Resources	500	-12531.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-10T00:00:00	ARB5634615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66665	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633486	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-10T00:00:00	ARD5633472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66667	Government Interest Income	429660	Budget Agency	57	-65296.870	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-01-10T00:00:00	ARD5633429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66668	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-01-10T00:00:00	ARD5633459	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66670	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-5650.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5620423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66671	Government Interest Income	429660	Arts Comm	705	-9763.880	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-01-10T00:00:00	ARD5633485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66672	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-01-10T00:00:00	ARD5633465	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66673	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-555.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-10T00:00:00	ARD5633457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66674	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-01-10T00:00:00	ARD5633380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66675	Solid waste disposal fee	421350	Environmental Management	495	-14381.240	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66676	Claims and Comp - Road Damage	472342	Transportation	800	21730.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARM5633722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66677	RPAF Tipping Fees	427467	Environmental Management	495	-44471.770	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66678	Boiler Inspections	422610	Homeland Security	385	-7797.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66679	Gasoline use tax	412700	Transportation	800	-272944.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66680	Transp Infr Impr Fee	428155	Transportation	800	-1097.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66681	Motor Carrier Permit Fee	427452	Transportation	800	-1425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66682	CD Interest Income	429650	Revenue	90	-3627.360	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-01-10T00:00:00	ARD5633437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-10T00:00:00	ARD5633490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66684	Solid waste disposal fee	421350	Environmental Management	495	-44471.800	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-01-10T00:00:00	ARB5633371	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66685	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.720	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-10T00:00:00	ARD5633387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66686	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66687	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-1650.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5620423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66688	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6164.810	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5637213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66689	CD Interest Income	429650	Indiana Dept of Health	400	-12740.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-01-10T00:00:00	ARD5633464	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66690	Government Interest Income	429660	Transportation	800	-296241.670	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-01-10T00:00:00	ARD5633489	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66691	Controlled Substances Recovery	426450	Professional Licensing	250	-6610.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-10T00:00:00	ARD5633454	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66692	CD Interest Income	429650	Lieutenant Governor's Office	38	-3109.170	2020	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2020-01-10T00:00:00	ARD5633382	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66693	Banner Permits	428132	Transportation	800	-1165.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62256.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633435	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66695	LABORATORY COSTS	421102	Toxicology	115	-6030.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-10T00:00:00	ARD5633445	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66696	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-8670.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5632786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66697	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66698	IRP Registration Fees	427420	Revenue	90	-115102.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66699	Plan Review	422554	Homeland Security	385	-41610.350	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66700	Training	439102	Transportation	800	-2480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	ARD5633491	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66701	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5637213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66702	Government Interest Income	429660	State Police	100	-86191.870	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-01-10T00:00:00	ARD5633441	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66703	STORMWATER	421188	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-10T00:00:00	BIL5633498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66704	Gasoline Tax	414200	Revenue	90	-76.300	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-10T00:00:00	ARD5633438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66705	Petroleum Severance	413800	Natural Resources	300	-8046.840	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-10T00:00:00	ARD5633458	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66706	Const Design Release VarnceFee	422530	Homeland Security	385	-2487.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-10T00:00:00	ARD5633463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66707	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-01-10T00:00:00	ARD5633454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66708	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66709	RPAF Tipping Fees	427467	Environmental Management	495	-14817.480	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66710	Riverboat Wagering Tax	415300	Revenue	90	-160424.400	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66711	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-97745.630	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-26T00:00:00	ARD5624555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66712	LOCAL PROJECTS	464180	Transportation	800	-181966.930	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-26T00:00:00	BIL5624581	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66713	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-33533.530	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66714	Amusement Entertainment Pmts	422510	Homeland Security	385	-948.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66715	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17378.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66716	DNR - Restitution	451045	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-12-26T00:00:00	ARD5624545	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66717	Riverboat Wagering Tax	415300	Revenue	90	-175614.550	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66718	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-53397.610	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66719	Agent Application	423318	IO0521Workforce Development	510	-80.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624562	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66720	Special Fuel Tax	414300	Revenue	90	-68.990	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66721	Gasoline use tax	412700	Transportation	800	-147175.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66722	Transp Infr Impr Fee	428155	Transportation	800	-546.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66723	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66724	Unemployment Tax	417810	IO0521Workforce Development	510	-367180.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-26T00:00:00	ARD5624562	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66725	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4000.530	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-26T00:00:00	ARD5624483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66726	Trip Permit (35%)	427441	Revenue	90	-490.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-26T00:00:00	ARB5624463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66728	Government Interest Income	429660	Natural Resources	300	-13500.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-12-26T00:00:00	ARD5624544	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95423.640	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624526	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66730	WASTE TIRE FACILITY	421072	Environmental Management	495	-725.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-26T00:00:00	ARB5624463	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66731	DOR IDEM Fees	427470	Environmental Management	495	-11052.030	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-26T00:00:00	ARD5624556	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66732	Government Interest Income	429660	Veterans Affairs	160	-13500.030	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-12-26T00:00:00	ARD5624535	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66733	O/I - Fines/Penalties	451021	Natural Resources	300	-93.750	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-12-26T00:00:00	ARD5624545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66734	Aviation Fuel Excise Tax	413350	Revenue	90	-19.000	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66735	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1744.850	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-26T00:00:00	ARD5624522	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66736	Motor Vehicle Highway Fees	425008	State Comptroller	50	-115.700	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-26T00:00:00	ARD5624494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66737	LABORATORY COSTS	421102	Toxicology	115	-9070.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-26T00:00:00	ARD5624534	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66738	Motor Carrier Permit Fees	427440	Revenue	90	-228.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66739	Sales - SFTY EDU TRAINING	430965	State Police	100	-219.120	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-26T00:00:00	ARD5624532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66740	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1680.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-26T00:00:00	ARD5624537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66741	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.600	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624526	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66742	DOR BMV OSOW Fee	427475	Revenue	90	-64720.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66743	State Sales Tax	412010	Transportation	800	-60435.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66744	Welfare Repayments	450510	FSSA Family Resources	500	-94266.790	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-26T00:00:00	ARB5624465	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66745	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17791737.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-26T00:00:00	ARD5624561	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66746	HP Breakage	423613	Horse Racing Comm	265	-818.480	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66747	Child Care Ministries	422540	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66748	Controlled Substances Recovery	426450	Professional Licensing	250	-1150.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-26T00:00:00	ARD5624540	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66749	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3306.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-26T00:00:00	ARD5624532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66750	Welfare Repayments	450510	FSSA Family Resources	500	6543.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-26T00:00:00	ARD5624558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66751	Program Income	441020	Adjutant General	110	-18343.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-26T00:00:00	ARD5624533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66752	ID Breakage	423614	Horse Racing Comm	265	-134.350	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66753	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8500.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624552	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66754	Hoosier Park Slot Tax	415410	Revenue	90	-3680042.730	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66755	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66756	Gasoline use tax	412700	Revenue	90	-981582.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66757	Court Fee Automated Record Kee	424127	Treasurer of State	48	-633157.740	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66758	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1224.170	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66759	National Criminal History Chck	428040	State Police	100	-106392.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-12-26T00:00:00	ARD5624532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66760	ID Breakage	423614	Horse Racing Comm	265	-772.560	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66761	HP Breakage	423613	Horse Racing Comm	265	-818.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66762	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66763	Food and Beverage Tax	418400	State Comptroller	50	246.660	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-26T00:00:00	ARD5624494	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66764	Teaching Licensing Fees	427010	Education	700	-11270.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-26T00:00:00	ARD5625335	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66765	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-645302.370	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-26T00:00:00	ARD5624560	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66766	Riverboat Wagering Tax	415300	Revenue	90	-213960.550	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66767	Local Service Charges	428070	State Police	100	-13068.880	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66768	Copies and Report Fees	420360	Board of Accounts	80	-18627.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624527	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66769	Workzone Safety Fine	455130	Transportation	800	-24489.050	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-26T00:00:00	ARD5624569	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66770	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66771	Alcoholic Beverage Taxes	416100	Purdue University	760	-51.940	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624568	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66772	Training	439102	Transportation	800	-1300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66773	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-41014.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-26T00:00:00	ARB5624467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66774	LOCAL PROJECTS	464180	Transportation	800	149907.890	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-26T00:00:00	ARM5624472	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66775	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129537.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624526	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66776	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-6878.500	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-26T00:00:00	ARD5624555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66777	Railroad Property Tax	419200	Transportation	800	-1233.240	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66778	Emergency Planning Fees	427492	Revenue	90	-1200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-12-26T00:00:00	ARD5624531	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66779	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66780	Sales Disclosure Filing	424810	Budget Agency	57	-107067.500	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-26T00:00:00	ARD5624520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66781	Const Design Release VarnceFee	422530	Homeland Security	385	-2004.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66782	DOR  Service Charge	427449	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66783	Gasoline use tax	412700	Transportation	800	-1472373.020	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66784	Motor Carrier Permit Fee	427452	Transportation	800	-5000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66785	Overweight Vehicle Fines	455110	Transportation	800	-12750.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624569	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66786	Federal Service Charges	428060	State Police	100	-365.860	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66787	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100671.940	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66788	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-135.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-26T00:00:00	ARD5624551	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66789	Code Enforcement Plan Review	422555	Homeland Security	385	-800.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66790	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4828.370	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-26T00:00:00	ARD5624557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66791	Alcoholic Beverage Taxes	416100	Revenue	90	-7472.040	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66792	Welfare Repayments	450510	FSSA Family Resources	500	-632322.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-26T00:00:00	ARB5625254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66793	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-26T00:00:00	ARB5624463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66794	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-12-26T00:00:00	ARD5624549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66795	SexorViolent Offender Reg Fee	429350	Correction	615	-3347.200	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-26T00:00:00	ARD5624564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66796	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1676.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-26T00:00:00	ARD5624557	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66797	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-56273.780	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-26T00:00:00	ARD5624553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66798	TOS Unidentified Funds	401150	State Comptroller	50	-97925.510	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-26T00:00:00	ARD5624488	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66799	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-151862.030	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624527	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66800	IRP Registration Fees	427420	Revenue	90	-188622.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66801	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66802	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-26T00:00:00	ARD5624480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66803	Gift Shop Revenue	431435	War Memorials Comm	315	-1857.200	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-12-26T00:00:00	ARD5624547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66804	SexorViolent Offender Reg Fee	429350	Correction	615	-9200.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-12-26T00:00:00	ARD5624565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66805	Rental of Facility	430185	War Memorials Comm	315	-75.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-12-26T00:00:00	ARD5624547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66806	Gasoline Tax	414200	Revenue	90	-330645.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66807	LOCAL PROJECTS	464180	Child Services	502	-1059.060	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-26T00:00:00	ARD5624559	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66808	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14313.540	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66809	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2720.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-26T00:00:00	ARD5624543	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66810	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-60058.090	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-26T00:00:00	ARD5624525	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
66811	Motor Vehicle Highway Fees	425008	Revenue	90	-544.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66812	Claims and Comp - Road Damage	472342	Transportation	800	-61975.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	BIL5624581	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66813	Food and Beverage Tax	418400	State Comptroller	50	246.660	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-26T00:00:00	ARD5624494	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66814	Boiler Inspections	422610	Homeland Security	385	-7569.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66815	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-12-26T00:00:00	ARD5624554	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66816	Admin. Fee	425197	Charter School Brd	704	-11666.740	2020	Education	Charter School Board	43911	Private Grant Funds	2019-12-26T00:00:00	ARD5624566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66817	Trip Permit (65%)	427446	Revenue	90	-910.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66818	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-26T00:00:00	ARB5624463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66819	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-11053.530	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-12-26T00:00:00	ARD5624555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66820	Alcoholic Beverage Taxes	416100	Revenue	90	-16263.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66821	Elevator Inspections	422620	Homeland Security	385	-12520.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66822	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARM5624472	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66823	Sales - Gas and Oil	430916	Transportation	800	-6264.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66824	Riverboat Wagering Tax	415300	Revenue	90	-1129283.150	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66825	Aircraft License Excise Tax	413100	Revenue	90	-6068.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66826	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-520.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-26T00:00:00	ARD5624474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66827	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-26T00:00:00	ARD5624540	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-484580.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66829	Program Income	441020	FSSA Disability and Rehab Svcs	497	-9939.020	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-12-26T00:00:00	ARD5624557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66830	DOR BMV OSOW Fee	427475	Revenue	90	-142.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66831	Plan Review	422554	Homeland Security	385	-62754.320	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66832	Court Fee Safe School Fee	424126	Treasurer of State	48	-1073.270	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66833	Special Fuel Tax	414300	Revenue	90	-1132.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2475.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66835	Welfare Repayments	450510	FSSA Family Resources	500	-3157.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624558	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66836	HP Breakage	423613	Horse Racing Comm	265	-142.350	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66837	Special Fuel Tax	414300	Revenue	90	-3398.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66838	Banner Permits	428132	Transportation	800	-1405.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-26T00:00:00	ARD5624571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66839	State Sales Tax	412010	Transportation	800	-14301.500	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-26T00:00:00	ARD5624570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66840	Government Interest Income	429660	Secretary Of State	40	-13562.550	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624478	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66841	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-26T00:00:00	ARD5624541	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66842	Coroners Training Board	420881	Coroner's Training Board	240	-87533.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-26T00:00:00	ARD5624539	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66843	Technololgy Fund Fees	425284	Motor Vehicles	235	-1088.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-26T00:00:00	ARD5624538	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66844	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-26T00:00:00	ARD5624550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66845	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-139.620	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-12-26T00:00:00	ARD5624520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66846	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5771.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66847	ID Breakage	423614	Horse Racing Comm	265	-772.560	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-26T00:00:00	ARD5624542	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66848	Government Interest Income	429660	Natural Resources	300	-2389.560	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-12-26T00:00:00	ARD5624544	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66849	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-26T00:00:00	ARD5624540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66850	Technology Fee	420105	Board of Accounts	80	-23084.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-26T00:00:00	ARD5624527	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66851	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-5049.980	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-12-26T00:00:00	ARD5624567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10740.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-26T00:00:00	ARD5624548	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66853	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8428.110	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-26T00:00:00	ARD5624482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66854	Indiana Downs Slot Tax	415420	Revenue	90	-4861969.620	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66855	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-26T00:00:00	ARD5624559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66856	Gasoline Tax	414200	Revenue	90	-110215.040	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-26T00:00:00	ARD5624528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66857	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23226.030	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-26T00:00:00	ARD5624476	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66858	Government Interest Income	429660	Natural Resources	300	-1593.110	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-12-26T00:00:00	ARD5624544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66859	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-26T00:00:00	ARB5624463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66860	Gasoline use tax	412700	Budget Agency	57	-588701.860	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-26T00:00:00	ARD5624521	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66861	FandW - Online Revenue	425457	Natural Resources	300	-135817.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66862	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66863	Controlled Substances Recovery	426450	Professional Licensing	250	-4060.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66864	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66865	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2020	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2019-09-11T00:00:00	ARD5561340	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66866	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561264	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66867	National Criminal History Chck	428040	State Police	100	-11.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-11T00:00:00	ARD5561318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66868	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66869	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1729000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66870	InsurAgts and Related Lic	423920	Insurance	210	-90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66871	Dealer Plates	425230	Secretary Of State	40	-3919.920	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-11T00:00:00	ARD5561257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66872	Retaliatory Fees	423990	Insurance	210	-1965.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66873	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.030	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66874	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12135.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-11T00:00:00	ARD5561257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66875	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561353	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66876	Alcoholic Beverage Taxes	416100	Revenue	90	-7297.010	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66877	DOR IDEM Fees	427470	Environmental Management	495	-905.830	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-11T00:00:00	ARD5561342	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66878	Motor Carrier Fuel Tax	414400	Transportation	800	-11395781.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66879	Aircraft License Excise Tax	413100	Revenue	90	20.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66880	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66881	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-233.350	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-11T00:00:00	ARD5561344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66882	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1435.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66883	VRP COST RECOVERY	421122	Environmental Management	495	1256.250	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-09-11T00:00:00	BIL5561362	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66884	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66885	Civil Penalties	450411	Revenue	90	-3750.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66886	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66887	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-11T00:00:00	ARD5562550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66888	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-11T00:00:00	ARD5561255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66889	Transp Infr Impr Fee	428155	Transportation	800	-108.960	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66890	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-11T00:00:00	ARD5561324	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66891	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8319.060	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-11T00:00:00	ARD5561339	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66892	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7658.080	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66894	State Sales Tax	412010	Transportation	800	-1463.130	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66895	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-49087.980	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-11T00:00:00	ARD5561348	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66896	ID Breakage	423614	Horse Racing Comm	265	-987.900	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66897	ID Breakage	423614	Horse Racing Comm	265	-171.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66898	Dental Compliance	451150	Professional Licensing	250	-7850.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66899	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7258.850	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-11T00:00:00	ARD5561310	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66900	Gasoline use tax	412700	Budget Agency	57	-1607878.410	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-11T00:00:00	ARD5561305	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66901	Trip Permit (35%)	427441	Revenue	90	-192.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66902	Consumer Settlements	450230	Attorney General	46	-66.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-11T00:00:00	ARD5561258	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66903	Trip Permit (65%)	427446	Revenue	90	-357.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66904	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-11T00:00:00	ARD5561322	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66905	DOR BMV OSOW Fee	427475	Revenue	90	-42195.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66906	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-11T00:00:00	ARD5561277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66907	Charity Gaming License Fee	422810	Gaming Comm	190	-15150.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66908	Occupational License Fee	422820	Gaming Comm	190	-21627.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66909	Special Fuel Tax	414300	Revenue	90	-83.490	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66910	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66911	ID Breakage	423614	Horse Racing Comm	265	-987.900	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66913	Gasoline use tax	412700	Transportation	800	-4021385.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66914	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-11T00:00:00	ARD5561260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66915	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66916	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66917	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8425.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-11T00:00:00	ARB5561249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66918	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-11T00:00:00	ARM5561237	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66919	Gasoline Tax	414200	Revenue	90	-5426.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66920	Gift Shop Revenue	431435	War Memorials Comm	315	-3727.860	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-09-11T00:00:00	ARD5561336	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66921	Welfare Repayments	450510	FSSA Family Resources	500	2519.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-11T00:00:00	ARM5561246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66922	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9853.890	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66923	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-11T00:00:00	ARD5561333	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66924	Odometer Fees	425007	State Police	100	-132.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-11T00:00:00	ARD5561317	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66925	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66926	Abandon Property Interest/Div	429607	Treasurer of State	48	-42.610	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-11T00:00:00	ARD5562553	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66927	Gasoline use tax	412700	Transportation	800	-401969.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66928	Volume Fee	422330	Financial Institutions	208	-116.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-11T00:00:00	ARD5561322	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66929	Special Fuel Tax	414300	Revenue	90	1323566.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66930	Technololgy Fund Fees	425284	Motor Vehicles	235	-396.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-11T00:00:00	ARD5561329	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66931	Gasoline Tax	414200	Revenue	90	-16279.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66932	REGULAR COST RECOVERY	421114	Environmental Management	495	150.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-11T00:00:00	BIL5561362	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66933	HP Breakage	423613	Horse Racing Comm	265	-728.860	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66934	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66935	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-11T00:00:00	ARD5561325	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66936	Food and Beverage Tax	418400	State Comptroller	50	91.710	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-11T00:00:00	ARD5561277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66937	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66938	In.Gov Charges	439106	Ofc of Technology	67	-1225.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-11T00:00:00	ARD5561308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66939	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66940	O/I - Map Sales	431453	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66941	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-3898.190	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-11T00:00:00	BIL5561362	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66942	Abandoned Property	462100	Treasurer of State	48	-18095.310	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-11T00:00:00	ARD5562553	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66943	Finger Print Fee	422326	Gaming Comm	190	-4972.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66944	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-11T00:00:00	ARD5561319	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66945	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-11T00:00:00	ARD5561319	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3075.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-11T00:00:00	ARD5561355	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66947	Claims and Comp - Road Damage	472342	Transportation	800	-21718.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	BIL5561370	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66948	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-09-11T00:00:00	BIL5561362	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66949	Welfare Repayments	450510	FSSA Family Resources	500	-5834.320	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-11T00:00:00	ARD5561345	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66950	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66951	DOR  Service Charge	427449	Revenue	90	-16.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66952	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-11T00:00:00	ARD5561345	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66953	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66954	Alcoholic Beverage Taxes	416100	Purdue University	760	-36.590	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561354	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66955	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-859.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66957	HP Breakage	423613	Horse Racing Comm	265	-126.760	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66958	DOR BMV OSOW Fee	427475	Revenue	90	-27.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66959	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66960	Investment Income	429690	Motor Vehicles	235	-267.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-11T00:00:00	ARD5561328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66961	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3743.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561323	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66962	Training	439102	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561357	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66963	Collection Agency Fees	427530	Transportation	800	1754.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66964	LABORATORY COSTS	421102	Toxicology	115	-3460.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-11T00:00:00	ARD5561320	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66965	Real Estate Investigative	451140	Professional Licensing	250	-736.660	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1088.830	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66967	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66968	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-11T00:00:00	ARD5561325	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66969	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-819.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-11T00:00:00	ARD5561255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66970	Gaming Agent Division Costs	422870	Gaming Comm	190	-32810.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66971	HP Breakage	423613	Horse Racing Comm	265	-728.860	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-11T00:00:00	ARD5561332	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66972	Sales - County Clothing	430982	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66973	State Sales Tax	412010	Transportation	800	-6182.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-11T00:00:00	ARD5561356	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66974	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-11T00:00:00	ARD5561330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66975	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8190.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-11T00:00:00	ARD5561256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66976	Aviation Fuel Excise Tax	413350	Revenue	90	-2308.460	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66977	IRP Registration Fees	427420	Revenue	90	-103273.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66978	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.710	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-11T00:00:00	ARD5561263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66979	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66980	LOCAL PROJECTS	464180	Child Services	502	-874.340	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-11T00:00:00	ARD5561347	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66981	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66982	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-990.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-11T00:00:00	ARD5561334	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66984	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561353	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66985	Gasoline use tax	412700	Revenue	90	-2680923.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66986	Alcoholic Beverage Taxes	416100	Revenue	90	-15712.900	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66987	Gaming Penalties	450620	Gaming Comm	190	-15500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3972.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-11T00:00:00	ARD5561337	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66989	Occupational License Fee	422820	Gaming Comm	190	-15375.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66990	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58829.090	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-11T00:00:00	ARD5561351	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66991	Admin. Fee	425197	Charter School Brd	704	-7309.710	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-11T00:00:00	ARD5561352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66992	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-09-11T00:00:00	ARM5561237	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66993	Unemployment Tax	417810	IO0521Workforce Development	510	-244567.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-11T00:00:00	ARD5561351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66994	FandW - POS vendor license sales	425458	Natural Resources	300	-242.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-11T00:00:00	ARD5561335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1756.880	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-11T00:00:00	ARD5561328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66996	Problem Gambling	422885	Gaming Comm	190	-125000.000	2020	General Government	Problem Gambling Program	36925	State Dedicated Fund	2019-09-11T00:00:00	ARD5561321	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66997	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-09-11T00:00:00	ARD5562550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66998	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-79097.730	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-11T00:00:00	ARD5561341	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66999	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARB5561236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67000	Motor Vehicle Highway Fees	425008	Revenue	90	-198.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67001	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARM5561252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67002	Special Fuel Tax	414300	Revenue	90	-1370.590	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-11T00:00:00	ARD5561314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67003	STORMWATER	421188	Environmental Management	495	440.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-11T00:00:00	ARM5561237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67004	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-11T00:00:00	ARD5561319	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67005	DOR UST Fees	427465	Environmental Management	495	-1845.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-11T00:00:00	BIL5561362	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67006	Sales of State Land	430210	Transportation	800	-10040.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561357	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67007	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11404.440	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-11T00:00:00	ARD5561331	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67008	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67009	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.750	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67010	State Sales Tax	412010	Transportation	800	-2938.870	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67011	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67012	DOR IDEM Fees	427470	Environmental Management	495	-2434.740	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-16T00:00:00	ARD5731879	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67013	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50339.750	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67014	Sales -Mat for Lic Plates	430935	State Police	100	-137.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-04-16T00:00:00	ARD5731852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67015	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1650.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67016	Code Enforcement Plan Review	422555	Homeland Security	385	-1836.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67017	STACK TEST FEE	421042	Environmental Management	495	-3211.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-23T00:00:00	BIL5624000	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67018	Occupational License Fee	422820	Gaming Comm	190	-400.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67019	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-23T00:00:00	ARD5623963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67020	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7637.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67021	LOCAL PROJECTS	464180	Transportation	800	-395269.740	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-23T00:00:00	BIL5624002	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67022	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729126	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67023	Alcoholic Beverage Taxes	416100	Revenue	90	-14985.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67024	FandW - Online Revenue	425457	Natural Resources	300	-108.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67025	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67026	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-621.250	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67027	DOR BMV OSOW Fee	427475	Revenue	90	-75.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67028	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-23T00:00:00	ARD5623963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67029	Claims and Comp - Road Damage	472342	Transportation	800	-25958.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	BIL5729142	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67030	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-04-13T00:00:00	ARD5729114	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67031	ID Breakage	423614	Horse Racing Comm	265	-140.370	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-23T00:00:00	ARD5623964	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67033	DNR - Service Charges	425420	Natural Resources	300	-99.680	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67034	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-23T00:00:00	ARD5623967	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7175.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67036	Gasoline Tax	414200	Revenue	90	-82452.200	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67037	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-12-23T00:00:00	ARD5623949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67038	DOR BMV OSOW Fee	427475	Revenue	90	-59286.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67039	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-310.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67040	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-45.190	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67041	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67042	Gasoline use tax	412700	Transportation	800	-16749.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67043	Unemployment Tax	417810	IO0521Workforce Development	510	-2247122.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-13T00:00:00	ARD5729120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67044	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-136.100	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-23T00:00:00	ARD5623986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67045	LABORATORY COSTS	421102	Toxicology	115	-6590.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-04-13T00:00:00	ARD5729097	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67046	Dental Compliance	451150	Professional Licensing	250	-1400.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623963	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67047	O/I - Fines/Penalties	451021	Natural Resources	300	-9874.550	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67048	Plan Review	422554	Homeland Security	385	-47982.360	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67049	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67050	Cut Road Permit	428116	Transportation	800	-7750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67051	Welfare Repayments	450510	FSSA Family Resources	500	-1383.860	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623981	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67052	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7081.170	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-23T00:00:00	ARD5623986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67053	Aviation Fuel Excise Tax	413350	Revenue	90	-23755.280	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67054	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67055	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67056	DOR BMV OSOW Fee	427475	Revenue	90	-42365.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67057	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.100	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-13T00:00:00	ARD5729060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67058	TOS Unidentified Funds	401150	Attorney General	46	-9379.450	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-13T00:00:00	ARD5729058	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67059	DOR UST Fees	427465	Environmental Management	495	3375.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-13T00:00:00	ARM5729042	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67060	HP Breakage	423613	Horse Racing Comm	265	-149.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67061	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67062	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-23T00:00:00	ARD5623963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67063	DNR Donations Revenue	463060	Natural Resources	300	-146.890	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67064	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67065	Federal Service Charges	428060	State Police	100	1178.180	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67066	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67067	State Sales Tax	412010	Transportation	800	-1875.640	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67068	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67069	IRP Registration Fees	427420	Revenue	90	-131969.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67070	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-13T00:00:00	ARM5729042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67071	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-13T00:00:00	ARD5729068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67072	Entomology - nursery inspectio	425436	Natural Resources	300	-337.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-23T00:00:00	ARD5623967	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67073	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67074	Gasoline use tax	412700	Revenue	90	-111708.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67075	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11306.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-23T00:00:00	ARD5623975	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67076	HP Breakage	423613	Horse Racing Comm	265	-25.940	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67077	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67078	Alcoholic Beverage Taxes	416100	Revenue	90	-24301.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67079	E-check Processing Fee	439291	Homeland Security	385	-31.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67080	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67081	Welfare Repayments	450510	FSSA Family Resources	500	138940.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-13T00:00:00	ARD5729116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67082	SPandR - Bouys and Docks	425794	Natural Resources	300	-1410.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67083	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1775.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729090	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67084	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-23T00:00:00	ARD5623913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67085	Welfare Repayments	450510	FSSA Family Resources	500	2734.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-23T00:00:00	ARM5623883	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67086	Alcoholic Beverage Taxes	416100	Revenue	90	-4338.500	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67087	Finger Print Fee	422326	Gaming Comm	190	-236.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67088	Technology Fee	420105	Homeland Security	385	-395.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67089	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67090	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	FandW - License Agent Revenue	425482	Natural Resources	300	-81.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67092	Banner Permits	428132	Transportation	800	-2585.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729126	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1166.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67094	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1975.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67095	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67096	State Sales Tax	412010	Transportation	800	-544050.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67097	HP Breakage	423613	Horse Racing Comm	265	-149.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67098	Boiler Inspections	422610	Homeland Security	385	-4205.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67099	Claims and Comp - Road Damage	472342	Transportation	800	107784.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARM5623906	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67100	Superload Escort Revenue	432105	State Police	100	-22294.080	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67101	Transp Infr Impr Fee	428155	Transportation	800	-705.290	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67102	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-186720.230	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-04-13T00:00:00	ARD5729110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
67103	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARM5729053	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67104	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67105	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-435.650	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-13T00:00:00	ARD5729115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67106	Alcoholic Beverage Taxes	416100	Purdue University	760	-544.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729124	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67107	Offender Medical Copayments	420830	Correction	615	-1186.590	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-04-13T00:00:00	ARD5729121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67108	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-04-13T00:00:00	ARD5729061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67109	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67110	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67111	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22050.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67112	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67113	In.Gov Charges	439106	Ofc of Technology	67	-1220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-23T00:00:00	ARD5623952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67114	Claims and Comp - Road Damage	472342	Transportation	800	23094.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729126	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67115	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1280.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67116	Welfare Repayments	450510	FSSA Family Resources	500	336.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-23T00:00:00	ARD5623981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67117	Special Fuel Tax	414300	Revenue	90	-61069.510	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67118	Aircraft License Excise Tax	413100	Revenue	90	-94.210	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67119	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67120	Motor Vehicle Highway Fees	425008	Revenue	90	-256.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67121	Gasoline use tax	412700	Transportation	800	-141908.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67122	DOR IDEM Fees	427470	Environmental Management	495	-2182.850	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729113	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67123	Moisture Meter Insp Fees	428625	Agriculture	36	-3600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729057	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67124	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-13T00:00:00	ARD5729102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67125	DOR  Service Charge	427449	Revenue	90	-18.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67126	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-13T00:00:00	ARD5729102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67127	Technololgy Fund Fees	425284	Motor Vehicles	235	-299.030	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-23T00:00:00	ARD5623962	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67128	CD Interest Income	429650	Library	730	-137.750	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-23T00:00:00	ARD5623988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67129	DONATION NOT FOR PROFITS	463210	Library	730	-11.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-23T00:00:00	ARD5623988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67130	LOCAL PROJECTS	464180	Child Services	502	-1412.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-23T00:00:00	ARD5623982	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67131	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67132	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67133	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-23T00:00:00	ARD5623959	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67134	DOR IDEM Fees	427470	Environmental Management	495	-89858.420	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-23T00:00:00	ARD5623977	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67135	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30.020	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67136	SPandR - Admin Rev	425858	Natural Resources	300	-19.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67137	Occupational License Fee	422820	Gaming Comm	190	-3163.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67138	DNR - Service Charges	425420	Horse Racing Comm	265	74343.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-04-13T00:00:00	ARD5729102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67139	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67140	Gaming Agent Division Costs	422870	Gaming Comm	190	-15363.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67141	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-13T00:00:00	ARD5729102	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2980.690	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-23T00:00:00	ARD5623969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67143	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67144	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67146	Gasoline use tax	412700	Transportation	800	-1419678.030	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67147	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-856.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-13T00:00:00	ARD5729056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67148	Motor Vehicle Highway Fees	425008	Revenue	90	-149.520	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67149	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67150	SPandR - Admission Gate OOS	425783	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67151	DNR - CRS Campground Rev	425608	Natural Resources	300	-1753.980	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67152	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5816.670	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-23T00:00:00	BIL5624000	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67153	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-450150.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67154	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67155	Unemployment Tax	417810	IO0521Workforce Development	510	-312587.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-23T00:00:00	ARD5623986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116663.510	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-23T00:00:00	ARD5623953	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67157	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16740.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67158	Active Employee Hlth Ins Cons	471959	State Police	100	-600.000	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67159	Elevator Inspections	422620	Homeland Security	385	-23131.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-747.580	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-23T00:00:00	ARD5623966	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67161	DNR - Firewood Revenue	431462	Natural Resources	300	-997.470	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67162	Program Income	441020	Adjutant General	110	-9397.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-13T00:00:00	ARD5729096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67163	Claims and Comp - Road Damage	472342	Transportation	800	2330.180	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-12-23T00:00:00	ARM5623906	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67164	Gasoline use tax	412700	Revenue	90	-946452.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67165	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123080.020	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67167	In.Gov Charges	439106	Ofc of Technology	67	-39006.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-23T00:00:00	ARM5623866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67168	Gaming Penalties	450620	Gaming Comm	190	-80932.770	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67169	Special Fuel Tax	414300	Revenue	90	-183208.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67170	Recovery Refunds	452130	Neuro Diagnostic Ins	451	24055.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-13T00:00:00	ARD5729112	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67171	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-19085.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623910	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67172	Aviation Fuel Excise Tax	413350	Revenue	90	-2818.260	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67173	Sales - SFTY EDU TRAINING	430965	State Police	100	-516.380	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67174	Elevator Inspections	422620	Homeland Security	385	-15743.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67175	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-788937.040	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-23T00:00:00	ARD5623984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67176	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-344304.810	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-13T00:00:00	ARD5729118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67177	Gasoline Tax	414200	Revenue	90	-16229066.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67178	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.580	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-23T00:00:00	ARD5623925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67179	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4335.170	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-13T00:00:00	ARD5729109	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67180	Boiler Inspections	422610	Homeland Security	385	-886.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67181	Sales - WAR SURPLUS	430986	Administration	61	-70.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-12-23T00:00:00	ARD5623949	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67182	Transp Infr Impr Fee	428155	Transportation	800	-100.540	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67183	FR - scrap revenue	431431	Natural Resources	300	-558.400	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67184	State Sales Tax	412010	Transportation	800	-7926.120	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1281.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-13T00:00:00	ARD5729103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67186	Welfare Repayments	450510	FSSA Family Resources	500	-32083.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-13T00:00:00	ARB5729046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67187	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2017.310	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-13T00:00:00	ARD5729101	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67188	DNR - Campground Revenue	425451	Natural Resources	300	-72.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67189	Charity Gaming Penalties	450610	Gaming Comm	190	-1750.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67190	Special Fuel Tax	414300	Revenue	90	-387533.760	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67191	Emergency Planning Fees	427492	Revenue	90	-140.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-13T00:00:00	ARD5729094	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67192	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-220.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67193	State Sales Tax	412010	Transportation	800	-128744.780	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67194	Gasoline Tax	414200	Revenue	90	-48687200.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67195	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13640.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67196	ID Breakage	423614	Horse Racing Comm	265	-140.370	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67197	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-13T00:00:00	ARD5729098	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67198	FR - recycle revenue	431428	Correction	615	-3293.220	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-13T00:00:00	ARD5729121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67199	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67200	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-13T00:00:00	BIL5729134	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67201	Alcoholic Beverage Taxes	416100	Purdue University	760	-430.740	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623989	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67202	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-13T00:00:00	ARM5729042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67203	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-694073.940	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-23T00:00:00	ARD5623915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67204	Code Enforcement Plan Review	422555	Homeland Security	385	-1235.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67205	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67206	Plan Review	422554	Homeland Security	385	-18357.010	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67207	Railroad Property Tax	419200	Transportation	800	-331975.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67208	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-23T00:00:00	ARD5623958	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67209	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67210	Notary Public Commissions	427520	Secretary Of State	40	-1040.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-23T00:00:00	ARD5623912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67211	DOR  Service Charge	427449	Revenue	90	-42.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67212	DOR BMV OSOW Fee	427475	Revenue	90	-8.100	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67213	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-23T00:00:00	ARD5623979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67214	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67215	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67216	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16732.550	2020	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67217	LOCAL PROJECTS	464180	Transportation	800	349681.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-23T00:00:00	ARM5623906	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67218	Controlled Substances Recovery	426450	Professional Licensing	250	-7140.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-23T00:00:00	ARD5623963	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53714.090	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67220	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	693343.710	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-23T00:00:00	ARD5623974	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67221	Petroleum Severance	413800	Natural Resources	300	-8015.100	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-13T00:00:00	ARD5729104	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67222	IRP Registration Fees	427420	Revenue	90	-54631.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67223	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67224	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67225	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-23T00:00:00	ARD5623988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67226	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-25036.550	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67227	Abandoned Property	462100	Treasurer of State	48	-149081.540	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-13T00:00:00	ARD5729059	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67228	Child Labor Law Penalties	450810	Labor	225	-19250.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-23T00:00:00	ARD5624084	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67229	National Criminal History Chck	428040	State Police	100	-45.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-04-13T00:00:00	ARD5729095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67230	Sale of State Property	430310	Administration	61	-401.250	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-13T00:00:00	ARD5729089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67231	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4406.280	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17499.520	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67233	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-23T00:00:00	ARD5623913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67234	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17578.590	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-13T00:00:00	ARD5729120	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67235	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-13T00:00:00	ARB5729041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56549.330	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67238	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3060.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67239	FandW - POS vendor license sales	425458	Natural Resources	300	-1836.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67240	Civil Penalties	450411	Worker's Comp Brd	220	-854.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-23T00:00:00	ARD5623959	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67241	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1160633.220	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67242	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-186545.330	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-13T00:00:00	ARD5729111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67243	Collection Agency Fees	427530	Transportation	800	-360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARM5729053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67244	Food and Beverage Tax	418400	State Comptroller	50	1521.560	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-23T00:00:00	ARD5623925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67245	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67246	Welfare Repayments	450510	FSSA Family Resources	500	-2272.630	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-13T00:00:00	ARB5731040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67247	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-23T00:00:00	ARD5623970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67248	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-757791.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-23T00:00:00	ARD5623968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67249	Welfare Repayments	450510	FSSA Family Resources	500	-669.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67250	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21565.640	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-23T00:00:00	ARD5623986	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67251	Motor Carrier Fuel Tax	414400	Transportation	800	-1565.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	ARD5729125	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67252	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69115.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729090	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67253	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67254	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50913.840	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-13T00:00:00	ARD5729090	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158370.720	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623953	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67256	Transfer	425174	Environmental Management	495	29680.500	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-13T00:00:00	ARD5729114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67257	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-23T00:00:00	ARD5623978	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67258	Admin. Fee	425197	Charter School Brd	704	-4326.480	2020	Education	Charter School Board	43911	Private Grant Funds	2020-04-13T00:00:00	ARD5729123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67259	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67260	Boxing License Fees	426080	Gaming Comm	190	-20.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-23T00:00:00	ARD5623957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67261	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5325.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-23T00:00:00	BIL5624000	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67262	Technololgy Fund Fees	425284	Motor Vehicles	235	-512.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-13T00:00:00	ARD5729100	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67263	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67264	FR - payphone commission reven	425623	Correction	615	-882255.080	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-04-13T00:00:00	ARD5729121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67265	Trip Permit (65%)	427446	Revenue	90	-390.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67266	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-74343.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-04-13T00:00:00	ARD5729102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67267	Gasoline Tax	414200	Revenue	90	-247356.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67268	Motor Carrier Permit Fee	427452	Transportation	800	-1898.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67269	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-658.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623953	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67270	Late Filing Fee	422557	Homeland Security	385	-210.000	2020	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67271	Special Fuel Tax	414300	Revenue	90	-1162601.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67272	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67273	Sle of Per Prop - Surplus Prop	430420	Administration	61	-54.570	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-23T00:00:00	ARD5623949	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67274	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5725.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-13T00:00:00	ARD5729106	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67275	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67276	NONGAME FUND	464220	Natural Resources	300	-247.220	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67277	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-23T00:00:00	ARD5623960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67278	Local Service Charges	428070	State Police	100	-3309.720	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67279	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67280	In.Gov Charges	439106	Ofc of Technology	67	791391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-23T00:00:00	ARD5623951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67281	Alcoholic Beverage Taxes	416100	Revenue	90	-10197.990	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67282	Gasoline use tax	412700	Budget Agency	57	-66996.870	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-23T00:00:00	ARD5623948	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67283	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67284	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	ARD5729107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67285	ID Breakage	423614	Horse Racing Comm	265	-24.420	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-23T00:00:00	ARD5623965	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67286	Nonconsumer Settlements/Fees	450260	State Police	100	-7385.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-23T00:00:00	ARD5623956	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67287	Aircraft License Excise Tax	413100	Revenue	90	-13903.090	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67288	Librarian Certification Fee	424610	Library	730	-70.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-23T00:00:00	ARD5623988	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67289	Special Fuel Tax	414300	Revenue	90	-23606.110	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67290	Trip Permit (35%)	427441	Revenue	90	-210.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	ARD5729092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67291	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67292	Special Fuel Tax	414300	Revenue	90	-3719.970	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-23T00:00:00	ARD5623954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67293	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-13T00:00:00	ARD5729105	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67294	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-240.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-13T00:00:00	ARD5729108	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67295	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-23T00:00:00	ARD5623971	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67296	FR - scrap revenue	431431	Transportation	800	-236.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-23T00:00:00	ARD5623993	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67297	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-13T00:00:00	ARB5729041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67298	Labor Charges	439345	Administration	61	-28.940	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-13T00:00:00	ARD5729089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67299	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	-97865.910	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-13T00:00:00	ARD5729111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67300	Gasoline use tax	412700	Budget Agency	57	-567632.700	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-13T00:00:00	ARD5729088	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67301	Gasoline use tax	412700	Transportation	800	-167562.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-23T00:00:00	ARD5623991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-23T00:00:00	ARB5623875	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67303	CD Interest Income	429650	Treasurer of State	48	-12386.110	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-25T00:00:00	ARD5529185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67304	National Criminal History Chck	428040	State Police	100	-1597.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-25T00:00:00	ARD5529240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67305	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-25T00:00:00	ARD5529251	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67306	Child Care Ministries	422540	Early Child Learning	501	-533.500	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-07-25T00:00:00	ARD5529274	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67307	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17082.130	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-25T00:00:00	ARD5529181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67308	Alcoholic Beverage Taxes	416100	Revenue	90	-18046.110	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67309	Accountant Investigative	451130	Professional Licensing	250	-160.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-25T00:00:00	ARD5529253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67310	TITLE V	421044	Environmental Management	495	-17750.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67311	HP Breakage	423613	Horse Racing Comm	265	-63.450	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67312	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-25T00:00:00	ARD5529178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67313	State Sales Tax	412010	Transportation	800	-10096.740	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67314	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	ARB5529160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67315	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-25T00:00:00	ARD5529242	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67316	HP Breakage	423613	Horse Racing Comm	265	-63.450	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67317	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	ARM5529161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67318	Offender Medical Copayments	420830	Correction	615	-3613.340	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-07-25T00:00:00	ARD5529281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67319	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4134.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-25T00:00:00	ARD5529178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67320	Elevator Inspections	422620	Homeland Security	385	-3876.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67321	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67322	Welfare Repayments	450510	FSSA Family Resources	500	-555.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529273	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67323	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67324	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-07-25T00:00:00	ARD5529261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67325	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5124.120	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARB5529850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67326	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	55.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARD5529278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67327	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-251.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67328	Nonconsumer Settlements/Fees	450260	State Police	100	-374.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-25T00:00:00	ARD5529239	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67329	DOR BMV OSOW Fee	427475	Revenue	90	-30398.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67330	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-25T00:00:00	ARB5529160	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67331	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-25T00:00:00	ARD5529249	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67332	Const Design Release VarnceFee	422530	Homeland Security	385	-1798.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67333	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-07-25T00:00:00	ARD5529261	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67334	Welfare Repayments	450510	FSSA Family Resources	500	12939.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARD5529273	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67335	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.840	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-25T00:00:00	ARD5529187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67336	Special Fuel Tax	414300	Revenue	90	-4945.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66787.480	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-25T00:00:00	ARD5529236	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67338	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-25T00:00:00	ARM5529161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67339	Real Estate Recovery	426372	Professional Licensing	250	-11.000	2020	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2019-07-25T00:00:00	ARD5529253	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67340	Riverboat Wagering Tax	415300	Revenue	90	-497720.770	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	ARB5529160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67342	Notary Public Commissions	427520	Secretary Of State	40	-560.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-25T00:00:00	ARD5529182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67343	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36835.350	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-25T00:00:00	ARD5529254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67344	Gasoline use tax	412700	Budget Agency	57	-210049.890	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-25T00:00:00	ARD5529232	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67345	CD Interest Income	429650	Environmental Management	495	-9289.580	2020	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2019-07-25T00:00:00	ARD5529268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67346	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-678.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-25T00:00:00	ARD5529258	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67347	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2185.540	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67348	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21067.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529237	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67349	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529270	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67350	Gasoline use tax	412700	Transportation	800	-52512.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67351	In.Gov Charges	439106	Ofc of Technology	67	-108697.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-25T00:00:00	ARB5529155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67352	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-174.640	2020	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2019-07-25T00:00:00	ARD5529271	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67353	Unemployment Tax	417810	IO0521Workforce Development	510	-1766800.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-25T00:00:00	ARD5529279	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67354	Indiana Downs Slot Tax	415420	Revenue	90	-5799312.740	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67355	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67356	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-332707.410	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-25T00:00:00	ARD5529277	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67357	Gasoline use tax	412700	Transportation	800	-525345.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67358	ID Breakage	423614	Horse Racing Comm	265	-10.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67359	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	ARM5529161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67360	Sle of Per Prop - Surplus Prop	430420	Administration	61	-376.300	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-25T00:00:00	ARD5529233	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67361	State Sales Tax	412010	Transportation	800	-2389.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67362	Court Fee Marriage License Fee	424129	Treasurer of State	48	-880.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49198.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529236	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67364	HP Breakage	423613	Horse Racing Comm	265	-11.040	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67365	STONE QUARRIES	421186	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-25T00:00:00	ARM5529161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67366	Superload Escort Revenue	432105	State Police	100	-1961.440	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-25T00:00:00	ARD5529239	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	ARB5529160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67368	Alcoholic Beverage Taxes	416100	Revenue	90	-39100.220	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67369	Escheated Estates	462300	Treasurer of State	48	-46166.110	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-07-25T00:00:00	ARD5529185	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67370	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15809.110	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-25T00:00:00	ARD5529279	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67371	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-25T00:00:00	ARD5529251	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67372	FESOP FEES	421030	Environmental Management	495	-15000.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67373	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-25T00:00:00	ARD5529235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67374	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-25T00:00:00	ARD5529246	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67375	Welfare Repayments	450510	FSSA Family Resources	500	-0.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARM5529167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67376	Riverboat Wagering Tax	415300	Revenue	90	-1322711.270	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67377	Hoosier Park Slot Tax	415410	Revenue	90	-4177012.660	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67378	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-561.000	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-25T00:00:00	ARD5529272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67379	DOR IDEM Fees	427470	Environmental Management	495	-1108.450	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-25T00:00:00	ARD5529269	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67380	Court Fee Safe School Fee	424126	Treasurer of State	48	-237.270	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2709.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-25T00:00:00	ARD5529260	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67382	Motor Carrier Fuel Tax	414400	Transportation	800	-71.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67383	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67384	Boiler Inspections	422610	Homeland Security	385	-545.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67385	Special Fuel Tax	414300	Revenue	90	-100.420	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67386	Motor Vehicle Highway Fees	425008	Revenue	90	-135.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67387	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67388	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5891.320	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARB5529170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67389	FR - scrap revenue	431431	Transportation	800	-1014.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529287	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67390	Charity Gaming Excise Tax	415100	Gaming Comm	190	-65352.260	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-25T00:00:00	ARD5529244	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67391	Procurement Rebate	472497	Administration	61	-17384.110	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-07-25T00:00:00	ARD5529233	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67392	Welfare Repayments	450510	FSSA Family Resources	500	-9844.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARB5529166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67393	Technololgy Fund Fees	425284	Motor Vehicles	235	-271.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-25T00:00:00	ARD5529252	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67394	Riverboat Wagering Tax	415300	Revenue	90	-319565.170	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67395	Gasoline use tax	412700	Revenue	90	-350230.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67396	Fireworks Displays	422572	Homeland Security	385	-139.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67397	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3291.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-25T00:00:00	ARD5529266	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67398	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67399	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3073.240	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67400	Special Fuel Tax	414300	Revenue	90	-1648.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67401	Gasoline Tax	414200	Transportation	800	-206893.490	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67402	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-25T00:00:00	ARM5529161	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67403	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-811.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-25T00:00:00	ARD5529280	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67404	IRP Registration Fees	427420	Revenue	90	-234609.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67405	Aircraft License Excise Tax	413100	Revenue	90	-5743.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67406	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-25T00:00:00	ARD5529200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67407	Copies and Report Fees	420360	Board of Accounts	80	-3678.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529237	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67408	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67409	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-25T00:00:00	ARD5529184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67410	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3300.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529181	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67411	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67412	CD Interest Income	429650	Ofc of Energy Development	266	-6193.060	2020	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2019-07-25T00:00:00	ARD5529257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
67413	Welfare Repayments	450510	FSSA Family Resources	500	-70292.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-25T00:00:00	ARB5529848	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67414	STONE QUARRIES	421186	Environmental Management	495	1000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67415	Court Fee Automated Record Kee	424127	Treasurer of State	48	-19405.930	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67416	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-25T00:00:00	ARD5529253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67417	DOR UST Fees	427465	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-25T00:00:00	ARB5529160	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67418	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-129.730	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67419	DOR  Service Charge	427449	Revenue	90	-29.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67420	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-213.990	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-07-25T00:00:00	ARD5529284	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67421	Registration Fee Revenue	423260	Public Defender Council	610	-1630.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-25T00:00:00	ARD5529280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51904.810	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7379.830	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67424	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67425	ID Breakage	423614	Horse Racing Comm	265	-59.040	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67426	TOS Unidentified Funds	401150	Treasurer of State	48	33466.160	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-07-25T00:00:00	ARD5529188	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-592.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67428	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.030	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-25T00:00:00	ARD5529236	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67429	Training	439102	Transportation	800	-865.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529287	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67430	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20476.800	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-25T00:00:00	ARD5529267	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67431	STONE QUARRIES	421186	Environmental Management	495	250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-25T00:00:00	BIL5529293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67432	Plan Review	422554	Homeland Security	385	-44804.140	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67433	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6.430	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-25T00:00:00	ARD5529186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67434	ID Breakage	423614	Horse Racing Comm	265	-59.040	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-25T00:00:00	ARD5529255	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67435	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-25T00:00:00	ARD5529248	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67436	Banner Permits	428132	Transportation	800	-625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-25T00:00:00	ARD5529287	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67437	Transp Infr Impr Fee	428155	Transportation	800	-161.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-25T00:00:00	ARD5529286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67438	Controlled Substances Recovery	426450	Professional Licensing	250	-9710.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-25T00:00:00	ARD5529253	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67439	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6675.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-25T00:00:00	ARD5529251	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67440	Amusement Entertainment Pmts	422510	Homeland Security	385	-204.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-25T00:00:00	ARD5529263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67441	Attorney Registration Fee	424250	Supreme Court Admin	22	-801.000	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-07-25T00:00:00	ARD5529178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67442	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1568.660	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-25T00:00:00	ARD5529180	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67443	Alcoholic Beverage Taxes	416100	Purdue University	760	-285.660	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-25T00:00:00	ARD5529285	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67444	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-25T00:00:00	ARD5529238	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67445	LOCAL PROJECTS	464180	Child Services	502	-662.190	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-25T00:00:00	ARD5529276	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67446	Investment Income	429690	Motor Vehicles	235	-323.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-07T00:00:00	ARD5579288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67447	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-22075.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579285	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67448	Gasoline Tax	414200	Revenue	90	-5901.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67449	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67450	LOCAL PROJECTS	464180	Child Services	502	-525.040	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-07T00:00:00	ARD5579303	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29944.720	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67452	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38530.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579272	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67453	Aircraft License Excise Tax	413100	Revenue	90	-93.390	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67454	Publication and Book Sales	431120	Library	730	-43.970	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-10-07T00:00:00	ARD5579313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67455	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-07T00:00:00	ARD5579274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67456	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-931.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-10-07T00:00:00	ARD5579225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67457	REGULAR COST RECOVERY	421114	Environmental Management	495	7740.350	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-07T00:00:00	BIL5579321	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67458	Sales - SFTY EDU TRAINING	430965	State Police	100	-161.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-10-07T00:00:00	ARD5579279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67459	Special Fuel Tax	414300	Revenue	90	-113294.820	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67460	HP Breakage	423613	Horse Racing Comm	265	-38.480	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67461	Welfare Repayments	450510	FSSA Family Resources	500	-679.750	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579302	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67462	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67463	Social Security Reimbursements	471460	Disability - State Personnel	71	-35309.570	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-07T00:00:00	ARD5579271	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67464	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-106.610	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-10-07T00:00:00	ARD5579307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67465	RPAF Tipping Fees	427467	Environmental Management	495	-38216.790	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-10-07T00:00:00	ARB5580059	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67466	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9990.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-07T00:00:00	ARD5579283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-598.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67468	Gasoline use tax	412700	Revenue	90	21865.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67469	ID Breakage	423614	Horse Racing Comm	265	-46.960	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67470	Motor Carrier Fuel Tax	414400	Transportation	800	-539.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67471	Transp Infr Impr Fee	428155	Transportation	800	-61.110	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67472	Solid waste disposal fee	421350	Environmental Management	495	-145327.910	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-10-07T00:00:00	ARB5580059	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67473	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579285	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67474	Special Fuel Tax	414300	Revenue	90	-339884.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67475	Copies and Report Fees	420360	Board of Accounts	80	-22760.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579274	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67476	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3134.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-07T00:00:00	ARD5579307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67477	Food and Beverage Tax	418400	State Comptroller	50	144.300	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-07T00:00:00	ARD5579240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67478	Code Enforcement Plan Review	422555	Homeland Security	385	-544.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67479	HP Breakage	423613	Horse Racing Comm	265	-221.310	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67480	ID Breakage	423614	Horse Racing Comm	265	-270.070	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67481	Plan Review	422554	Homeland Security	385	-7225.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67482	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	ARD5579303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67483	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67484	Solid waste disposal fee	421350	Environmental Management	495	-38216.800	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-10-07T00:00:00	ARB5580059	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67485	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44800.300	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-10-07T00:00:00	ARB5580059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67486	State Sales Tax	412010	Transportation	800	-2771.500	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67487	IRP Registration Fees	427420	Revenue	90	-172922.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67488	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11873.130	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-07T00:00:00	ARD5579307	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67489	Program Income	441020	Adjutant General	110	-5389.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-07T00:00:00	ARD5579280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67490	Gasoline use tax	412700	Transportation	800	32798.170	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67491	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4257.540	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67492	Low Lev Radiation Trans	422561	Homeland Security	385	-1290.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67493	Gasoline Tax	414200	Revenue	90	-1967.290	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67494	Gasoline use tax	412700	Transportation	800	3278.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67495	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67496	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-225977.160	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579274	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67497	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67498	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-10-07T00:00:00	ARB5580059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67499	Technology Fee	420105	Board of Accounts	80	-21840.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579274	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67500	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67501	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-10-07T00:00:00	ARD5579240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67502	Disability Premiums EE	428991	Disability - State Personnel	71	-912.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-07T00:00:00	ARD5579271	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67503	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-801.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-07T00:00:00	ARD5579222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67504	Alcoholic Beverage Taxes	416100	Revenue	90	-819.130	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67505	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-10-07T00:00:00	ARD5579283	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67506	Disability Premiums ER	428990	Disability - State Personnel	71	-4853.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-07T00:00:00	ARD5579271	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67507	Boiler Inspections	422610	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67508	Forfeitures	461050	Adjutant General	110	-1250.000	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-10-07T00:00:00	ARD5579280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67509	Trip Permit (35%)	427441	Revenue	90	-10570.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67510	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-2947.070	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-07T00:00:00	ARD5579279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67511	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28383.610	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579272	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67512	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67513	ID Breakage	423614	Horse Racing Comm	265	-270.070	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67514	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579285	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67515	Special Fuel Tax	414300	Revenue	90	-6901.210	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67516	Trip Permit (65%)	427446	Revenue	90	-19630.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67517	Aviation Fuel Excise Tax	413350	Revenue	90	11814.510	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67518	Motor Vehicle Highway Fees	425008	Revenue	90	-147.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67519	Food and Beverage Tax	418400	State Comptroller	50	5.310	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-10-07T00:00:00	ARD5579240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67520	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67521	Welfare Repayments	450510	FSSA Family Resources	500	93.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	ARD5579302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67522	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67523	DOR BMV OSOW Fee	427475	Revenue	90	-37939.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67524	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-981089.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579283	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67525	DOR  Service Charge	427449	Revenue	90	-40.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67526	Unemployment Tax	417810	IO0521Workforce Development	510	-460865.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-07T00:00:00	ARD5579307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67527	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67528	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-07T00:00:00	BIL5579321	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67529	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-07T00:00:00	ARD5579282	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67530	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3362.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-07T00:00:00	ARD5579283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67531	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	LABORATORY CONTRACTS	41220	State Dedicated Fund	2019-10-07T00:00:00	ARM5579205	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67532	Food and Beverage Tax	418400	State Comptroller	50	2244.010	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-07T00:00:00	ARD5579240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67533	Volume Fee	422330	Financial Institutions	208	-44.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-07T00:00:00	ARD5579282	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67534	O/I - Map Sales	431453	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-07T00:00:00	ARD5579294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67535	HP Breakage	423613	Horse Racing Comm	265	-221.310	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-10-07T00:00:00	ARD5579292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67536	Motor Carrier Permit Fee	427452	Transportation	800	-4375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67537	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-10-07T00:00:00	ARM5579205	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67538	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.720	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579272	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67539	Amusement Entertainment Pmts	422510	Homeland Security	385	-1337.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67540	Food and Beverage Tax	418400	State Comptroller	50	5.310	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-10-07T00:00:00	ARD5579240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67541	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180321.390	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67542	Dealer Plates	425230	Secretary Of State	40	-5985.210	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-07T00:00:00	ARD5579225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67543	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-07T00:00:00	ARD5579313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67544	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-24807.230	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-07T00:00:00	ARD5579279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67545	Alcoholic Beverage Taxes	416100	Revenue	90	-239.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67546	Civil Penalties	450411	Worker's Comp Brd	220	-300.670	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579285	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67547	InsurAgts and Related Lic	423920	Insurance	210	-107606.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-07T00:00:00	ARD5579283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67548	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4518.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-07T00:00:00	ARD5579288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67549	LABORATORY COSTS	421102	Environmental Management	495	891.000	2020	Conservation, Culture and Development	LABORATORY CONTRACTS	41220	State Dedicated Fund	2019-10-07T00:00:00	BIL5579321	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67550	State Sales Tax	412010	Transportation	800	-655.850	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67551	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-15T00:00:00	ARM5731037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67552	Welfare Repayments	450510	FSSA Family Resources	500	-39101.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-27T00:00:00	ARB5736746	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67553	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-32932.350	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	BIL5723438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-08T00:00:00	BIL5614960	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67555	Welfare Repayments	450510	FSSA Family Resources	500	555.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-03T00:00:00	ARD5756824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67556	Welfare Repayments	450510	FSSA Family Resources	500	6488.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-04T00:00:00	ARM5740531	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67557	Welfare Repayments	450510	FSSA Family Resources	500	-1903.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-06T00:00:00	ARB5728428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67558	Gasoline Tax	414200	Revenue	90	-16269.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67559	Welfare Repayments	450510	FSSA Family Resources	500	-73063.430	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-03T00:00:00	ARB5756766	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67560	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8712.390	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	ARM5723360	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67561	Gasoline Tax	414200	Revenue	90	-3498046.280	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67562	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67563	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-675.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-01T00:00:00	ARB5495013	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67564	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67565	Welfare Repayments	450510	FSSA Family Resources	500	4250.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-16T00:00:00	ARM5694458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67566	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4799.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-15T00:00:00	ARB5731046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67567	Special Fuel Tax	414300	Revenue	90	-137.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67568	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-16T00:00:00	BIL5695066	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67569	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-01T00:00:00	BIL5723437	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67570	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2640.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-25T00:00:00	BIL5718798	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67571	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67572	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21065821.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-01T00:00:00	BIL5739708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67573	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-01T00:00:00	BIL5637212	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67574	Special Fuel Tax	414300	Revenue	90	-651.550	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67575	Special Fuel Tax	414300	Revenue	90	-297576.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67576	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-06T00:00:00	BIL5760251	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67577	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-175.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-31T00:00:00	BIL5555311	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67578	Special Fuel Tax	414300	Revenue	90	-246.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67579	Welfare Repayments	450510	FSSA Family Resources	500	139.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-22T00:00:00	ARD5752020	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67580	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67581	Welfare Repayments	450510	Early Child Learning	501	-7495.110	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-11T00:00:00	ARB5633717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67582	Gasoline Tax	414200	Revenue	90	-229.570	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67583	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67584	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67585	Welfare Repayments	450510	FSSA Family Resources	500	270.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-06T00:00:00	ARD5725914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67586	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-08T00:00:00	BIL5559513	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67587	Gasoline Tax	414200	Revenue	90	-480.180	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67588	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67589	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67590	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-28T00:00:00	BIL5794667	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67591	Welfare Repayments	450510	FSSA Family Resources	500	5767.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARM5628331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67592	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-31T00:00:00	ARM5756000	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67593	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6330.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-07T00:00:00	BIL5760252	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67594	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	224.470	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-03T00:00:00	ARM5756768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67595	Gasoline Tax	414200	Revenue	90	-599.770	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67596	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	ARD5629223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67597	Welfare Repayments	450510	FSSA Family Resources	500	14941.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-05T00:00:00	ARM5758511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67598	Welfare Repayments	450510	FSSA Family Resources	500	-10075.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	ARB5725052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67599	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-01T00:00:00	BIL5555312	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67600	Welfare Repayments	450510	FSSA Family Resources	500	-11871.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-11T00:00:00	ARB5744487	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67601	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-983.250	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67602	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-18T00:00:00	BIL5748883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67603	Welfare Repayments	450510	FSSA Family Resources	500	-6405.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-03T00:00:00	ARB5725054	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67604	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-01T00:00:00	BIL5755310	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67605	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67606	Welfare Repayments	450510	FSSA Family Resources	500	1181.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-07T00:00:00	ARM5708010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67607	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67608	Trip Permit (65%)	427446	Revenue	90	-455.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67609	Welfare Repayments	450510	FSSA Family Resources	500	-14089.300	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-22T00:00:00	ARB5752342	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67610	Special Fuel Tax	414300	Revenue	90	-6880478.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67611	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.370	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-01T00:00:00	BIL5704184	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67612	Welfare Repayments	450510	FSSA Family Resources	500	-3623.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-01T00:00:00	ARB5756287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67613	Welfare Repayments	450510	FSSA Family Resources	500	-19277.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	ARB5630185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67614	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-30338737.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	BIL5629251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67615	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4692.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-12T00:00:00	BIL5601101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67616	Welfare Repayments	450510	FSSA Family Resources	500	4728.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-04T00:00:00	ARD5740577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67617	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4128.590	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-09T00:00:00	ARM5690162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67618	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-02T00:00:00	ARM5534170	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67619	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-469.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-05T00:00:00	ARD5758602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67620	Special Fuel Tax	414300	Revenue	90	-906.220	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67621	Special Fuel Tax	414300	Revenue	90	-240.090	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67622	Welfare Repayments	450510	FSSA Family Resources	500	-145020.580	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-01T00:00:00	ARB5495010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67623	Special Fuel Tax	414300	Revenue	90	-1083.350	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67624	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67625	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	351.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	ARM5629169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67626	Gasoline Tax	414200	Revenue	90	-63078.150	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67627	Welfare Repayments	450510	FSSA Family Resources	500	515.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARM5720126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67628	Special Fuel Tax	414300	Revenue	90	-20928.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67629	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52560.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-22T00:00:00	BIL5752046	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-08T00:00:00	BIL5708593	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67631	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21556.580	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARB5720129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67632	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-963.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-05T00:00:00	BIL5725929	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67633	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-06-22T00:00:00	BIL5782194	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67634	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67635	Gasoline Tax	414200	Revenue	90	-3.750	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67636	Welfare Repayments	450510	FSSA Family Resources	500	9455.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-01T00:00:00	ARM5495011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-92.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-12T00:00:00	BIL5584301	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67638	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-28T00:00:00	BIL5720901	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67639	Gasoline Tax	414200	Revenue	90	-265311.100	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67640	Welfare Repayments	450510	FSSA Family Resources	500	12.260	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-02T00:00:00	ARM5685512	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67641	Welfare Repayments	450510	FSSA Family Resources	500	75632.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-24T00:00:00	ARD5736138	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67642	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67643	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-01T00:00:00	BIL5497063	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67644	Gasoline Tax	414200	Revenue	90	-512188.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67645	Welfare Repayments	450510	FSSA Family Resources	500	510514.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-11T00:00:00	ARM5633714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67646	Special Fuel Tax	414300	Revenue	90	-4232.640	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-24T00:00:00	BIL5736155	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67648	Welfare Repayments	450510	FSSA Family Resources	500	6776.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-24T00:00:00	ARM5736075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67649	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9334959.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-04T00:00:00	BIL5740591	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67650	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-640.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67651	Welfare Repayments	450510	FSSA Family Resources	500	-11957.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-15T00:00:00	ARB5731042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67652	Welfare Repayments	450510	FSSA Family Resources	500	-14135.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-08T00:00:00	ARD5727346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67653	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21065821.310	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-01T00:00:00	BIL5756077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19963.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	ARB5629168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67655	Gasoline Tax	414200	Revenue	90	-1415.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67656	Special Fuel Tax	414300	Revenue	90	-262005.690	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67657	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67658	Welfare Repayments	450510	FSSA Family Resources	500	-2996.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	ARB5724279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67659	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-20000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-04T00:00:00	BIL5740589	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67660	Special Fuel Tax	414300	Revenue	90	-1911.840	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67661	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-01T00:00:00	BIL5495078	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67662	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67663	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67664	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67665	Welfare Repayments	450510	FSSA Family Resources	500	-12690.570	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-15T00:00:00	ARD5731115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67666	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-18T00:00:00	ARM5748798	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67667	Welfare Repayments	450510	FSSA Family Resources	500	-21571.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-24T00:00:00	ARB5736074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-16T00:00:00	BIL5748882	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67669	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-18T00:00:00	BIL5714946	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67670	Welfare Repayments	450510	FSSA Family Resources	500	-179716.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-03T00:00:00	ARB5629165	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67671	Trip Permit (65%)	427446	Revenue	90	-1722.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67672	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67673	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-08T00:00:00	BIL5700842	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67674	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67675	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-62042.890	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	BIL5628440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67676	Welfare Repayments	450510	FSSA Family Resources	500	-7236.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARB5628330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67677	Welfare Repayments	450510	FSSA Family Resources	500	5438.340	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-22T00:00:00	ARD5781263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67678	Welfare Repayments	450510	FSSA Family Resources	500	-32983.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-04T00:00:00	ARB5740530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67679	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6080.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-07T00:00:00	BIL5708592	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67680	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-01T00:00:00	BIL5691586	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67681	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67682	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8041.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-02T00:00:00	ARB5611148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67683	Trip Permit (65%)	427446	Revenue	90	-20345.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67684	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67685	Special Fuel Tax	414300	Revenue	90	-662.570	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67686	Welfare Repayments	450510	FSSA Family Resources	500	-7779.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-22T00:00:00	ARB5781187	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67687	Welfare Repayments	450510	FSSA Family Resources	500	-46926.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARB5629164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67688	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67689	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19123085.960	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-02T00:00:00	BIL5611202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67690	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67691	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-11T00:00:00	BIL5744573	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67692	Welfare Repayments	450510	FSSA Family Resources	500	47581.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARD5720194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67693	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67695	Special Fuel Tax	414300	Revenue	90	-3479.660	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67696	Special Fuel Tax	414300	Revenue	90	-30560.580	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67697	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2565.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARB5628334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67698	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67699	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-02T00:00:00	BIL5534260	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67700	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-23T00:00:00	BIL5752943	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67701	Welfare Repayments	450510	FSSA Family Resources	500	24925.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-01T00:00:00	ARD5756057	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67702	Gasoline Tax	414200	Revenue	90	-54019.440	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67703	Welfare Repayments	450510	FSSA Family Resources	500	2.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-31T00:00:00	ARM5755998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67704	Welfare Repayments	450510	FSSA Family Resources	500	-12757.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-08T00:00:00	ARB5727267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67705	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-22T00:00:00	ARM5781191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67706	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-13T00:00:00	BIL5584302	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67707	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-15T00:00:00	BIL5731132	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67708	Special Fuel Tax	414300	Revenue	90	-886.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67709	Special Fuel Tax	414300	Revenue	90	-18.280	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67710	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3708.020	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-15T00:00:00	ARD5731119	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67711	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-11T00:00:00	BIL5710557	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67712	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-16T00:00:00	BIL5604445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67713	Gasoline Tax	414200	Revenue	90	-2674.480	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67714	Welfare Repayments	450510	FSSA Family Resources	500	1.140	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-01T00:00:00	ARM5739871	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67715	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67716	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	22637.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-11T00:00:00	ARM5634607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67717	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-28T00:00:00	BIL5737559	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67718	Welfare Repayments	450510	FSSA Family Resources	500	6456.260	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARD5628416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67719	Welfare Repayments	450510	FSSA Family Resources	500	-2012.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-05T00:00:00	ARB5758510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67720	Welfare Repayments	450510	FSSA Family Resources	500	-7903.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARB5720125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67721	Welfare Repayments	450510	FSSA Family Resources	500	-7491.740	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-06T00:00:00	ARB5725851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67722	Trip Permit (65%)	427446	Revenue	90	-942.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67723	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67724	MINOR MUNICIPAL	421156	Environmental Management	495	-6400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-01T00:00:00	BIL5611198	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67726	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-02T00:00:00	ARM5685513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67727	Welfare Repayments	450510	FSSA Family Resources	500	-388.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARB5721881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67728	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-02T00:00:00	ARM5685511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67729	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	75.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-02T00:00:00	ARM5628335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67730	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.270	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	ARM5723366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67731	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21065821.210	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	BIL5723442	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16775.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-01-02T00:00:00	BIL5628435	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67733	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23719326.020	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-01T00:00:00	BIL5495082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67734	Welfare Repayments	450510	FSSA Family Resources	500	4.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-01T00:00:00	ARM5723363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67735	Welfare Repayments	450510	FSSA Family Resources	500	-1034.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-18T00:00:00	ARB5748801	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67736	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-23T00:00:00	BIL5609000	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67737	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67738	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6163.500	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67739	Welfare Repayments	450510	FSSA Family Resources	500	-730.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-15T00:00:00	ARB5732545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67740	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12666.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-02T00:00:00	BIL5534260	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67741	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-255.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-18T00:00:00	BIL5547102	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67742	Special Fuel Tax	414300	Revenue	90	-123.130	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67743	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-35385.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-01-11T00:00:00	ARB5633712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67744	Welfare Repayments	450510	FSSA Family Resources	500	-5967.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-08T00:00:00	ARB5728430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67745	Special Fuel Tax	414300	Revenue	90	-7268.020	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67746	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1666.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-24T00:00:00	BIL5550532	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67747	Special Fuel Tax	414300	Revenue	90	-2103.440	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67748	Gasoline Tax	414200	Revenue	90	-192788.510	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67749	Welfare Repayments	450510	FSSA Family Resources	500	-16371.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-01T00:00:00	ARB5739870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67750	Welfare Repayments	450510	FSSA Family Resources	500	-4295.920	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-06-05T00:00:00	ARD5758598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67751	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4450.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-08T00:00:00	BIL5727366	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67752	Special Fuel Tax	414300	Revenue	90	-472.910	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67753	Trip Permit (65%)	427446	Revenue	90	-1982.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67754	Gasoline Tax	414200	Revenue	90	-50000.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67755	Gasoline Tax	414200	Revenue	90	-1.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67756	Welfare Repayments	450510	FSSA Family Resources	500	1806.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-18T00:00:00	ARD5748864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67757	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67758	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6427.540	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-27T00:00:00	ARM5720130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67759	Trip Permit (65%)	427446	Revenue	90	-1755.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67760	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67761	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-17T00:00:00	BIL5547101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67762	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-27T00:00:00	ARB5736744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67763	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67764	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67765	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67766	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67767	Civil Penalties	450411	Revenue	90	-16050.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67768	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-05-11T00:00:00	BIL5744573	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26232.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-01T00:00:00	ARD5756038	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67770	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67771	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-28T00:00:00	ARD5572675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67773	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67774	Special Fuel Tax	414300	Revenue	90	-15.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67775	Civil Penalties	450411	Revenue	90	-8375.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67776	DOR  Service Charge	427449	Revenue	90	-63.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67777	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-22T00:00:00	ARD5751992	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99283.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-15T00:00:00	ARD5731091	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67779	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.710	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534218	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87273.510	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-05T00:00:00	ARD5758567	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67781	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67782	DOR  Service Charge	427449	Revenue	90	-28.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67783	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67784	Civil Penalties	450411	Revenue	90	-9375.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67785	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66699.730	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-02T00:00:00	ARD5611174	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67786	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67787	DOR  Service Charge	427449	Revenue	90	-56.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67788	Special Fuel Tax	414300	Revenue	90	-1861.560	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67789	DOR  Service Charge	427449	Revenue	90	-109.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67790	Civil Penalties	450411	Revenue	90	-13850.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67791	DOR  Service Charge	427449	Revenue	90	-53.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67792	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67793	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-27T00:00:00	ARB5736744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67794	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-11T00:00:00	ARB5744483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67795	Special Fuel Tax	414300	Revenue	90	-15959.730	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67797	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-04T00:00:00	ARB5740526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67798	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67799	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-22T00:00:00	ARD5716667	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67800	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67801	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28743.820	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96096.480	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-28T00:00:00	ARD5737514	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67803	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-29T00:00:00	ARD5625630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67805	Special Fuel Tax	414300	Revenue	90	-55.210	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67806	Special Fuel Tax	414300	Revenue	90	-8.340	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67807	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495044	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70220.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-11T00:00:00	ARD5744528	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67809	DOR  Service Charge	427449	Revenue	90	-27.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67810	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-03-11T00:00:00	BIL5711443	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67811	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-27T00:00:00	ARB5736744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67812	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7575.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-22T00:00:00	ARD5568407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67813	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-163137.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67815	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67816	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67817	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67818	Special Fuel Tax	414300	Revenue	90	-442.720	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67819	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8160.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-29T00:00:00	ARD5625630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1995.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-08T00:00:00	ARD5727326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67821	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67822	Special Fuel Tax	414300	Revenue	90	-14.630	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67823	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67824	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67825	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67826	DOR  Service Charge	427449	Revenue	90	-68.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67827	DOR  Service Charge	427449	Revenue	90	-126.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67828	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67829	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67830	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67831	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67832	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106489.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67833	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-03T00:00:00	ARB5756764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67834	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67835	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-317.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-22T00:00:00	ARD5751992	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67836	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-287.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67837	Special Fuel Tax	414300	Revenue	90	-128.120	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2355.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67839	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-29T00:00:00	ARD5625630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67840	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67841	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67842	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-28T00:00:00	ARD5572675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67843	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-24T00:00:00	ARB5736071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67844	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67845	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6397.840	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-04T00:00:00	ARD5740560	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67846	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2280.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-10T00:00:00	ARD5728389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67847	STORMWATER	421188	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	BIL5534260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67848	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67849	DOR  Service Charge	427449	Revenue	90	-109.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21515.990	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710517	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67851	Special Fuel Tax	414300	Revenue	90	-211.960	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67852	DOR  Service Charge	427449	Revenue	90	-59.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67853	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARM5534170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67854	Special Fuel Tax	414300	Revenue	90	-1274.830	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67855	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-645.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-05T00:00:00	ARD5725344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67856	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67857	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1080.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67858	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67859	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-04-24T00:00:00	BIL5736155	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67860	Special Fuel Tax	414300	Revenue	90	-116.460	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67861	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-675.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67862	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67863	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-02T00:00:00	ARB5628327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67865	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67866	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39992.940	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67868	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-171124.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-27T00:00:00	ARD5625300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67870	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67871	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67872	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67873	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67874	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-09-21T00:00:00	BIL5568860	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67875	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2445.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67876	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-12-21T00:00:00	BIL5623999	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67877	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748845	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67878	DOR  Service Charge	427449	Revenue	90	-84.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67879	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-11T00:00:00	ARB5744483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67881	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142588.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-27T00:00:00	ARD5736800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67883	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67884	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-04T00:00:00	ARB5740526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67885	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-22T00:00:00	ARD5752003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67886	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-27T00:00:00	ARB5736744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67887	Special Fuel Tax	414300	Revenue	90	-257.830	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120523.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-03T00:00:00	ARD5629204	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67889	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67890	DOR  Service Charge	427449	Revenue	90	-18.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114254.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748845	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67892	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-129.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67893	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-18T00:00:00	ARB5714836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67894	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-05-01T00:00:00	BIL5753691	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67895	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-18T00:00:00	ARB5714836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67896	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67897	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67898	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67899	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67900	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-04T00:00:00	ARB5740526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67901	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67902	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-18T00:00:00	ARB5714836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67903	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-08-11T00:00:00	BIL5541988	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67904	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67905	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARD5752017	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67906	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-10T00:00:00	ARD5728389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67907	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-08T00:00:00	ARD5727326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67908	Motor Carrier Passenger Permit	427448	Revenue	90	-567.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67909	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67910	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67911	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28793.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-02T00:00:00	ARD5628393	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67912	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-02T00:00:00	ARB5628327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67913	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-24T00:00:00	BIL5609001	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67914	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-04T00:00:00	ARD5740560	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67915	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-27T00:00:00	ARB5736744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67916	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67917	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67918	Special Fuel Tax	414300	Revenue	90	-39.680	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71251.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67920	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67921	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67922	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67923	DOR  Service Charge	427449	Revenue	90	-19.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67924	DOR  Service Charge	427449	Revenue	90	-28.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67925	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67927	Civil Penalties	450411	Revenue	90	-3800.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67928	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-07-21T00:00:00	BIL5527877	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67929	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67930	Civil Penalties	450411	Revenue	90	-3600.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36774.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-01T00:00:00	ARD5723399	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67932	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67933	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-04T00:00:00	ARB5740526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67934	Motor Carrier Passenger Permit	427448	Revenue	90	-1970.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67935	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67936	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67937	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67938	Special Fuel Tax	414300	Revenue	90	-1.110	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67939	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67940	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67941	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67942	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67943	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-02T00:00:00	ARB5628327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67944	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67946	DOR  Service Charge	427449	Revenue	90	-232.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67947	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67948	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67949	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67950	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3225.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67951	Civil Penalties	450411	Revenue	90	-3000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67952	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-10T00:00:00	ARD5728389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67953	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97579.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534218	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67954	Special Fuel Tax	414300	Revenue	90	-40.360	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67955	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67956	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-05T00:00:00	ARM5758505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67957	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-18T00:00:00	ARB5714836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67959	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-258.050	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67960	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67961	DOR  Service Charge	427449	Revenue	90	-9.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67962	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132781.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-22T00:00:00	ARD5751992	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67964	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67965	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67184.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495044	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67968	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67969	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29416.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-08T00:00:00	ARD5727319	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67971	DOR  Service Charge	427449	Revenue	90	-14.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67972	Alcoholic Beverage Taxes	416100	Public Retirement System	72	160.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-27T00:00:00	ARD5625300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67973	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67974	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-22T00:00:00	ARD5568407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67975	DOR  Service Charge	427449	Revenue	90	-53.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67976	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-03-21T00:00:00	BIL5718063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67977	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67978	DOR  Service Charge	427449	Revenue	90	-35.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67979	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-06-21T00:00:00	BIL5782193	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67980	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67981	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67982	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67983	Special Fuel Tax	414300	Revenue	90	-28.810	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67984	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21870.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-28T00:00:00	ARD5572675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67986	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42943.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-25T00:00:00	ARD5718760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67987	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-18T00:00:00	ARM5714837	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67988	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67989	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-03T00:00:00	ARB5756764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67990	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67991	DOR  Service Charge	427449	Revenue	90	-1136.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67992	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-05T00:00:00	ARD5725344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67993	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67994	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67995	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3570.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-15T00:00:00	ARD5731097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67996	DOR  Service Charge	427449	Revenue	90	-268.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67997	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-22T00:00:00	ARD5752003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67998	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67999	DOR  Service Charge	427449	Revenue	90	-38.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68000	DOR  Service Charge	427449	Revenue	90	-26.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-02-01T00:00:00	BIL5691586	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68002	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-24T00:00:00	ARB5736071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68003	Special Fuel Tax	414300	Revenue	90	-7.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68004	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68005	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68006	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-06-03T00:00:00	ARB5756764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68007	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-02-01T00:00:00	BIL5689056	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68008	Motor Carrier Passenger Permit	427448	Revenue	90	-28.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68009	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5780.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68010	Special Fuel Tax	414300	Revenue	90	-65.990	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68011	DOR  Service Charge	427449	Revenue	90	-68.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68012	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-22T00:00:00	ARD5716667	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68013	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-05-24T00:00:00	BIL5752944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45261.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-01T00:00:00	ARD5739669	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68015	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68016	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-04-11T00:00:00	BIL5729133	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68017	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-15T00:00:00	ARD5731097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68018	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68019	Special Fuel Tax	414300	Revenue	90	-18126.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68020	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-188823.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-03T00:00:00	ARD5756805	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68023	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-01T00:00:00	ARB5739868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68024	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-18T00:00:00	ARD5748844	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68025	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68026	DOR  Service Charge	427449	Revenue	90	-4594.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68027	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125353.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-27T00:00:00	ARD5736800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68028	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-11-11T00:00:00	BIL5601100	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68029	Special Fuel Tax	414300	Revenue	90	-54.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68030	DOR  Service Charge	427449	Revenue	90	-25.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68031	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68032	Special Fuel Tax	414300	Revenue	90	-419115.470	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68033	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27555.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-22T00:00:00	ARD5752003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68034	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-11T00:00:00	ARD5710521	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68035	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-05T00:00:00	ARD5758576	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68036	State Sales Tax	412010	Transportation	800	-5160.830	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68037	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-27T00:00:00	ARD5720178	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68038	Transp Infr Impr Fee	428155	Transportation	800	-630.150	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68039	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68040	Instructor Recertification	429110	Law Enforcement Training Brd	103	-900.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-03T00:00:00	ARD5725092	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68041	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-01T00:00:00	ARD5739673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68042	ID Breakage	423614	Horse Racing Comm	265	-698.390	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68043	Transp Infr Impr Fee	428155	Transportation	800	-144.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68044	ID Breakage	423614	Horse Racing Comm	265	-183.490	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68045	Gasoline use tax	412700	Transportation	800	-1320078.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68046	State Sales Tax	412010	Transportation	800	-6520.080	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68047	Transp Infr Impr Fee	428155	Transportation	800	-337.880	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68048	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-05T00:00:00	ARD5758573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68049	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-05T00:00:00	ARD5758583	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68050	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-15T00:00:00	ARD5731095	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68051	ID Breakage	423614	Horse Racing Comm	265	-165.350	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68052	ID Breakage	423614	Horse Racing Comm	265	-165.350	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68053	HP Breakage	423613	Horse Racing Comm	265	-666.880	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68054	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-516770.570	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68055	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-02T00:00:00	ARD5534228	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68056	State Sales Tax	412010	Transportation	800	-21087.420	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68057	HP Breakage	423613	Horse Racing Comm	265	-86.210	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68058	HP Breakage	423613	Horse Racing Comm	265	-839.910	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68059	Gasoline use tax	412700	Transportation	800	-794.910	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68060	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3540.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-11T00:00:00	ARD5710519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68061	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14910.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-06T00:00:00	ARD5725899	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68062	ID Breakage	423614	Horse Racing Comm	265	-315.950	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68063	ID Breakage	423614	Horse Racing Comm	265	-886.730	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68064	HP-Late Closers	423641	Horse Racing Comm	265	-1900.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68065	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-01T00:00:00	ARD5495048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68066	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-03T00:00:00	ARD5756807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68067	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-06T00:00:00	ARD5725899	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68068	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-11T00:00:00	ARD5710522	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68069	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-02T00:00:00	ARD5534228	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68070	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-28T00:00:00	ARD5737530	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68071	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-431101.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68072	HP Breakage	423613	Horse Racing Comm	265	-0.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68073	Transp Infr Impr Fee	428155	Transportation	800	-513.730	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68074	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-27T00:00:00	ARD5625304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68075	Transp Infr Impr Fee	428155	Transportation	800	-70.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68076	Consumer Credit License Applic	422302	Financial Institutions	208	-9800.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-15T00:00:00	ARD5731094	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68077	Transp Infr Impr Fee	428155	Transportation	800	-163.210	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68078	Transp Infr Impr Fee	428155	Transportation	800	-595.810	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68079	Transp Infr Impr Fee	428155	Transportation	800	-334.340	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68080	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	ARD5534223	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68081	Volume Fee	422330	Financial Institutions	208	-232.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-01T00:00:00	ARD5495048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68082	State Sales Tax	412010	Transportation	800	-4212.610	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-02T00:00:00	ARD5611194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68083	Gasoline use tax	412700	Transportation	800	-25451.190	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68084	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	ARD5534223	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68085	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68086	Gasoline use tax	412700	Transportation	800	-4224.770	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68087	HP Breakage	423613	Horse Racing Comm	265	-118.820	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68088	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-03T00:00:00	ARD5629215	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68089	Gasoline use tax	412700	Transportation	800	-2647860.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68090	HP Breakage	423613	Horse Racing Comm	265	-666.880	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68091	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-54500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68092	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-05T00:00:00	ARD5758573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68093	Gasoline use tax	412700	Transportation	800	-26411.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68094	State Sales Tax	412010	Transportation	800	-5613.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68095	ID Breakage	423614	Horse Racing Comm	265	-886.730	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68096	HP Breakage	423613	Horse Racing Comm	265	-118.820	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68097	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-08T00:00:00	ARD5727325	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68098	Transp Infr Impr Fee	428155	Transportation	800	-450.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68099	Gasoline use tax	412700	Transportation	800	-209993.500	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68100	Transp Infr Impr Fee	428155	Transportation	800	-331.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68101	ID Breakage	423614	Horse Racing Comm	265	-194.440	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68102	State Sales Tax	412010	Transportation	800	-2352.180	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68103	HP Breakage	423613	Horse Racing Comm	265	-85.780	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68104	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-03T00:00:00	ARD5756807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68105	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-27T00:00:00	ARD5625308	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68106	State Sales Tax	412010	Transportation	800	-5402.520	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68107	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-11500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68108	Gasoline use tax	412700	Transportation	800	-326337.110	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68109	Transp Infr Impr Fee	428155	Transportation	800	-512.060	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68110	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-27T00:00:00	ARD5736807	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68111	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-18T00:00:00	ARD5748850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68112	ID Breakage	423614	Horse Racing Comm	265	-933.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68113	Railroad Property Tax	419200	Transportation	800	-1024288.420	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68114	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-01T00:00:00	ARD5495048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68115	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-02T00:00:00	ARD5628400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68116	Gasoline use tax	412700	Transportation	800	2163.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68117	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-08T00:00:00	ARD5727323	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68118	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-27T00:00:00	ARD5736805	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68119	State Sales Tax	412010	Transportation	800	-2226.370	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68120	ID Breakage	423614	Horse Racing Comm	265	-58.120	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68121	Gasoline use tax	412700	Transportation	800	-40632.110	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68122	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-02T00:00:00	ARD5611177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68123	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-01T00:00:00	ARD5495047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68124	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-03T00:00:00	ARD5725095	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68125	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-375.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-04T00:00:00	ARD5740564	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68126	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-04T00:00:00	ARD5740564	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68127	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-11T00:00:00	ARD5710519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68128	ID Breakage	423614	Horse Racing Comm	265	-194.440	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68129	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-06T00:00:00	ARD5725900	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68130	ID Breakage	423614	Horse Racing Comm	265	-5.200	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68131	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68132	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-27T00:00:00	ARD5736805	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68133	ID Breakage	423614	Horse Racing Comm	265	-58.120	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68134	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	ARD5534223	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68135	State Sales Tax	412010	Transportation	800	-4712.550	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68136	State Sales Tax	412010	Transportation	800	-7.020	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68137	Gasoline use tax	412700	Transportation	800	-7934.120	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68138	HP Breakage	423613	Horse Racing Comm	265	-137.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68139	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-01T00:00:00	ARD5756047	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68140	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-01T00:00:00	ARD5756042	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68141	HP Breakage	423613	Horse Racing Comm	265	-85.780	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68142	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-25T00:00:00	ARD5718767	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68143	HP Breakage	423613	Horse Racing Comm	265	-839.910	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68144	ID Breakage	423614	Horse Racing Comm	265	-93.860	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68145	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-04T00:00:00	ARD5740566	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68146	Gasoline use tax	412700	Transportation	800	2628.980	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68147	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	ARD5534223	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68148	Gasoline use tax	412700	Transportation	800	-90505.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68149	State Sales Tax	412010	Transportation	800	-4648.440	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68150	HP Breakage	423613	Horse Racing Comm	265	-0.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68151	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-04T00:00:00	ARD5740564	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68152	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-18T00:00:00	ARD5748849	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68153	State Sales Tax	412010	Transportation	800	-4107.940	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68154	State Sales Tax	412010	Transportation	800	148.150	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68155	State Sales Tax	412010	Transportation	800	-46778.780	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68156	HP Breakage	423613	Horse Racing Comm	265	-68.400	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68157	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68158	Transp Infr Impr Fee	428155	Transportation	800	-386.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68159	Gasoline use tax	412700	Transportation	800	-690677.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68160	Transp Infr Impr Fee	428155	Transportation	800	-73.250	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68161	HP Breakage	423613	Horse Racing Comm	265	-86.210	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68162	HP Breakage	423613	Horse Racing Comm	265	-137.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68163	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-11T00:00:00	ARD5744544	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68164	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68165	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68166	Transp Infr Impr Fee	428155	Transportation	800	-290.230	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68167	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-01T00:00:00	ARD5495049	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68168	ID Breakage	423614	Horse Racing Comm	265	-315.950	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68169	Transp Infr Impr Fee	428155	Transportation	800	-337.800	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68170	State Sales Tax	412010	Transportation	800	-997.160	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68171	State Sales Tax	412010	Transportation	800	-1303.950	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68172	State Sales Tax	412010	Transportation	800	-7.210	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68173	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-18T00:00:00	ARD5748851	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68174	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-450.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-27T00:00:00	ARD5736805	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68175	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-02T00:00:00	ARD5628400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68176	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-11T00:00:00	ARD5744538	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68177	Transp Infr Impr Fee	428155	Transportation	800	-1263.010	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68178	State Sales Tax	412010	Transportation	800	-14435.060	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68179	Transp Infr Impr Fee	428155	Transportation	800	-61.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68180	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-18T00:00:00	ARD5714906	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68181	ID Breakage	423614	Horse Racing Comm	265	-93.860	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68182	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-11T00:00:00	ARD5710519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68183	Railroad Property Tax	419200	Transportation	800	-46039.560	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68184	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-01T00:00:00	ARD5495047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68185	Gasoline use tax	412700	Transportation	800	5804.140	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68186	State Sales Tax	412010	Transportation	800	-402.630	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68187	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-03T00:00:00	ARD5756808	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68188	Gasoline use tax	412700	Transportation	800	-443251.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68189	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-24T00:00:00	ARD5736125	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68190	Volume Fee	422330	Financial Institutions	208	-408.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-25T00:00:00	ARD5718767	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68191	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-22T00:00:00	ARD5752001	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68192	ID Breakage	423614	Horse Racing Comm	265	-698.390	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68193	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574189.530	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68194	HP Breakage	423613	Horse Racing Comm	265	-601.400	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68195	ID Breakage	423614	Horse Racing Comm	265	-183.490	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68196	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-28T00:00:00	ARD5737523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68197	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-24T00:00:00	ARD5736122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68198	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-03T00:00:00	ARD5725092	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68199	ID Breakage	423614	Horse Racing Comm	265	-5.200	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68200	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-03T00:00:00	ARD5756807	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68201	Volume Fee	422330	Financial Institutions	208	-408.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-18T00:00:00	ARD5748850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68202	Transp Infr Impr Fee	428155	Transportation	800	-489.640	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68203	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-25T00:00:00	ARD5718768	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68204	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-01T00:00:00	ARD5723407	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68205	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-08T00:00:00	ARD5727323	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68206	Transp Infr Impr Fee	428155	Transportation	800	-378.310	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68207	Gasoline use tax	412700	Transportation	800	3674.330	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68208	Transp Infr Impr Fee	428155	Transportation	800	-549.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68209	Gasoline use tax	412700	Transportation	800	-216743.240	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68210	Transp Infr Impr Fee	428155	Transportation	800	-279.150	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68211	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-03T00:00:00	ARD5725092	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68212	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-14T00:00:00	ARD5583103	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68213	Gasoline use tax	412700	Transportation	800	-37989.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68214	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-06-22T00:00:00	ARD5781246	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68215	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-01T00:00:00	ARD5723410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68216	State Sales Tax	412010	Transportation	800	-3184.300	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68217	Railroad Property Tax	419200	Transportation	800	-479192.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-02T00:00:00	ARD5611194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68218	Gasoline use tax	412700	Transportation	800	-0.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68219	State Sales Tax	412010	Transportation	800	-18998.320	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68220	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-05T00:00:00	ARD5758573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68221	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-12T00:00:00	ARD5601057	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68222	State Sales Tax	412010	Transportation	800	-1586.180	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68223	ID Breakage	423614	Horse Racing Comm	265	-933.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-01-02T00:00:00	ARD5628399	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68225	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-01T00:00:00	ARD5723410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68226	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-01T00:00:00	ARD5723410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68227	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68228	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-06-22T00:00:00	ARD5781245	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68229	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-06T00:00:00	ARD5725899	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68230	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-60.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68231	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	ARD5534223	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68232	Transp Infr Impr Fee	428155	Transportation	800	-79.970	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68233	Gasoline use tax	412700	Transportation	800	2272.680	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68234	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-28T00:00:00	ARD5737524	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68235	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-01T00:00:00	ARD5723405	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68236	Railroad Property Tax	419200	Transportation	800	-1356323.110	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68237	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-11T00:00:00	ARD5710519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68238	State Sales Tax	412010	Transportation	800	-2781.970	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68239	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-02T00:00:00	ARD5534224	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68240	HP Breakage	423613	Horse Racing Comm	265	-601.400	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68241	State Sales Tax	412010	Transportation	800	-16.650	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68242	HP Breakage	423613	Horse Racing Comm	265	-68.400	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68243	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-03T00:00:00	ARD5629210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68244	Gasoline use tax	412700	Transportation	800	-5884.390	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-02T00:00:00	ARD5611194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68245	State Sales Tax	412010	Transportation	800	-173091.830	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68246	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-24T00:00:00	ARD5736122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68247	State Sales Tax	412010	Transportation	800	-3725.010	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68248	HP Breakage	423613	Horse Racing Comm	265	-85.860	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68249	Transp Infr Impr Fee	428155	Transportation	800	-204.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68250	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-27T00:00:00	ARD5625304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68251	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-18T00:00:00	ARD5748849	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68252	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-27T00:00:00	ARD5736812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68253	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68254	Total Standardbred	423660	Horse Racing Comm	265	-1200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68255	Gasoline use tax	412700	Transportation	800	-281.350	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68256	Transp Infr Impr Fee	428155	Transportation	800	-167.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68257	HP-Late Closers	423641	Horse Racing Comm	265	-550.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-11T00:00:00	ARD5744544	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68258	Transp Infr Impr Fee	428155	Transportation	800	-583.210	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68259	Transp Infr Impr Fee	428155	Transportation	800	-745.720	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68260	HP Breakage	423613	Horse Racing Comm	265	-85.860	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68261	State Sales Tax	412010	Transportation	800	-7048.540	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68262	State Sales Tax	412010	Transportation	800	-12891.290	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68263	Gasoline use tax	412700	Transportation	800	-7.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68264	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-479001.410	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68265	ID Breakage	423614	Horse Racing Comm	265	-141.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68266	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4179.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23589.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553510	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68268	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18657.900	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68269	Elevator Inspections	422620	Homeland Security	385	-7222.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68270	LOA Credits	428926	Personnel	70	-6849.110	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68271	DOR  Service Charge	427449	Revenue	90	-22.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68272	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68273	Special Fuel Tax	414300	Revenue	90	-44389.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1074.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68275	Attorney Registration Fee	424250	Supreme Court Admin	22	-5175.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-29T00:00:00	ARD5553454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1165.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68277	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68278	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-188413.080	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-18T00:00:00	ARD5566313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68279	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68281	H/P - permit review revenue	425640	Natural Resources	300	-750.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68282	Local Service Charges	428070	State Police	100	-12598.970	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68283	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-67387.500	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-18T00:00:00	ARD5566303	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68284	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68285	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2652.780	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68286	Accountant Investigative	451130	Professional Licensing	250	-150.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68287	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-18753209.900	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-09-18T00:00:00	ARD5566314	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68288	Odometer Fees	425007	State Police	100	-469.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538210	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68289	DOR BMV OSOW Fee	427475	Revenue	90	-16.300	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68290	DOC Miscellaneous Revenues	420820	Gaming Comm	190	-868.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68291	Copies and Report Fees	420360	Board of Accounts	80	-4488.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566279	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68292	Gasoline use tax	412700	Budget Agency	57	90.530	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-18T00:00:00	ARD5566275	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68293	Boiler Inspections	422610	Homeland Security	385	-968.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68294	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68295	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68296	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-29T00:00:00	ARD5553527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68297	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68298	ID Breakage	423614	Horse Racing Comm	265	-48.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68299	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARM5538139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68300	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.200	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-18T00:00:00	ARD5566241	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-764.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-08T00:00:00	ARD5538224	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68302	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68303	Child Labor Law Penalties	450810	Labor	225	-550.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538217	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68304	Restitution	452030	Criminal Justice Institute	32	-40.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-08T00:00:00	ARD5538154	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68305	Motor Pool Charges	439355	Administration	61	-91.110	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68306	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68307	Fed-VA Per Diem	441030	Veterans Home	570	-513838.420	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68308	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68309	Special Fuel Tax	414300	Revenue	90	-504.020	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68310	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68311	Gasoline Tax	414200	Revenue	90	-242963.890	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68312	Sle of Per Prop - Surplus Prop	430420	Administration	61	-792.220	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68313	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68314	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5554246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68315	Welfare Repayments	450510	FSSA Family Resources	500	28192.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARM5566228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68316	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-18T00:00:00	ARD5566306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68317	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68318	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-28710.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68319	Special Fuel Tax	414300	Revenue	90	-30.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68320	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-940.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553457	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68321	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68322	Aircraft License Excise Tax	413100	Revenue	90	-90.770	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68323	Gasoline use tax	412700	Revenue	90	150.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68324	Controlled Substances Recovery	426450	Professional Licensing	250	-22370.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-29T00:00:00	ARD5553529	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24886.500	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.600	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68327	Finger Print Fee	422326	Gaming Comm	190	-10237.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-08-29T00:00:00	ARD5553522	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68328	Unemployment Tax	417810	IO0521Workforce Development	510	-215731.960	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-18T00:00:00	ARD5566315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68329	Alcoholic Beverage Taxes	416100	Revenue	90	-18798.070	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68330	Code Enforcement Plan Review	422555	Homeland Security	385	-1720.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68331	Mtr Carrier (MF-620)	427445	Revenue	90	-174.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68332	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68333	DOR BMV OSOW Fee	427475	Revenue	90	-60216.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68334	Adoption Fees	423020	Indiana Dept of Health	400	-865.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68335	Fed-VA Per Diem	441030	Veterans Home	570	-128459.610	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68336	Trip Permit (65%)	427446	Revenue	90	-2502.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68337	Aircraft License Excise Tax	413100	Revenue	90	-23264.550	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68338	Alcoholic Beverage Taxes	416100	Revenue	90	-510.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68339	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68340	State Sales Tax	412010	Transportation	800	-26836.750	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68341	Code Enforcement Plan Review	422555	Homeland Security	385	-2833.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68342	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68344	Labor Charges	439345	Administration	61	-4447.630	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68345	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68346	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7509.120	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-08T00:00:00	ARD5538232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68347	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68348	InsurAgts and Related Lic	423920	Insurance	210	-81923.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68349	ID Breakage	423614	Horse Racing Comm	265	-16.820	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68350	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2854.510	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566276	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68351	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68352	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-18T00:00:00	ARD5566238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68353	Finger Print Fee	422326	Gaming Comm	190	-4725.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68354	Motor Vehicle Highway Fees	425008	Revenue	90	-180.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68355	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23865.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-29T00:00:00	ARD5553527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68356	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68357	HR Service	439900	Personnel	70	-9362.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68358	Superload Escort Revenue	432105	State Police	100	-4779.860	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68359	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68360	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1540.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68361	O/I - Sale/Public Property	431454	Natural Resources	300	-24.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68362	State Sales Tax	412010	Transportation	800	-3044.150	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68363	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119596.240	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-08T00:00:00	ARD5538235	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68364	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68365	ID Breakage	423614	Horse Racing Comm	265	-96.700	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68366	Lease Rate	439350	Administration	61	-503.170	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68367	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARM5566223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68369	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68370	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566320	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68371	Gasoline Tax	414200	Revenue	90	-12103.340	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68372	LABORATORY COSTS	421102	Toxicology	115	-340.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-08T00:00:00	ARD5538214	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68374	National Criminal History Chck	428040	State Police	100	-11.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-18T00:00:00	ARD5566281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68375	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	BIL5538253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68376	Occupational License Fee	422820	Gaming Comm	190	-19300.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-08-29T00:00:00	ARD5553522	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68377	Sales - County Clothing	430982	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68378	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32945.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566279	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68379	Food and Beverage Tax	418400	State Comptroller	50	-151358.800	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-08-08T00:00:00	ARD5538166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68380	Forfeitures	461050	Adjutant General	110	-2496.000	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-08-08T00:00:00	ARD5538213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-148.900	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-18T00:00:00	ARD5566298	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68382	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68383	FR - nursery seedling revenue	431424	Natural Resources	300	-242.200	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68384	Welfare Repayments	450510	FSSA Family Resources	500	6889.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-08T00:00:00	ARM5538144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68385	ID Breakage	423614	Horse Racing Comm	265	-96.700	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68386	State Sales Tax	412010	Transportation	800	-6350.710	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68387	Consumer Settlements	450230	Attorney General	46	-234.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-08T00:00:00	ARD5538157	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68388	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68389	Plan Review	422554	Homeland Security	385	-33497.940	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68390	HP Breakage	423613	Horse Racing Comm	265	-126.400	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68391	Technology Fee	420105	Board of Accounts	80	-4293.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566279	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68392	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-29T00:00:00	ARD5553529	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68393	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.700	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-08-08T00:00:00	ARD5538244	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68394	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68395	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68396	Welfare Repayments	450510	FSSA Family Resources	500	-42500.190	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566309	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68397	Civil Penalties	450411	Revenue	90	-1000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68399	Unemployment Tax	417810	IO0521Workforce Development	510	-148891.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-29T00:00:00	ARD5553550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68400	Aircraft License Excise Tax	413100	Revenue	90	10215.340	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68401	Occupational License Fee	422820	Gaming Comm	190	-1912.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-08-29T00:00:00	ARD5553522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68402	Welfare Repayments	450510	FSSA Family Resources	500	3584.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-08T00:00:00	ARD5538233	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68403	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-31090.850	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-29T00:00:00	ARD5553457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24007.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538204	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68405	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68406	Plan Review	422554	Homeland Security	385	-4731.050	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68407	Self Pay Payments	420112	Evansville State Hospital	425	-13156.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-29T00:00:00	ARD5553541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68408	HP Breakage	423613	Horse Racing Comm	265	-73.680	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68409	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68411	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-08T00:00:00	ARD5538212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68412	Gasoline Tax	414200	Revenue	90	-728891.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68413	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-08-08T00:00:00	ARD5538220	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68414	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-08-08T00:00:00	ARD5538156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-18T00:00:00	ARM5566223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68416	Undesignated Donations	463280	Economic Development Corp	260	-131.490	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-09-18T00:00:00	ARD5566290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68417	LOA Credits	428926	Personnel	70	-1135.790	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68418	Trip Permit (35%)	427441	Revenue	90	-1347.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68419	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40722.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538205	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68420	Alcoholic Beverage Taxes	416100	Purdue University	760	-388.380	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566318	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68421	Motor Vehicle Highway Fees	425008	State Comptroller	50	-145.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-18T00:00:00	ARD5566250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68422	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68423	Aviation Fuel Excise Tax	413350	Revenue	90	-1548.520	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68424	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-08T00:00:00	ARD5538205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68425	Banner Permits	428132	Transportation	800	-590.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538249	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68426	DOR  Service Charge	427449	Revenue	90	-23.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68427	ID Breakage	423614	Horse Racing Comm	265	-48.660	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68428	State Sales Tax	412010	Transportation	800	-720.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68429	Independent Contractor Fees	428510	Worker's Comp Brd	220	-75.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-08T00:00:00	ARD5538216	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68430	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-99042.190	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-18T00:00:00	ARD5566291	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68431	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80.220	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-08T00:00:00	ARD5538222	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68432	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-16173.420	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-18T00:00:00	ARD5566304	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68433	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-597.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-18T00:00:00	ARD5566238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68434	Food and Beverage Tax	418400	State Comptroller	50	683.910	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-18T00:00:00	ARD5566250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68435	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68436	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12775.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68437	Copies and Report Fees	420360	State Police	100	-293.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68438	Elevator Inspections	422620	Homeland Security	385	-3859.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68439	HP Breakage	423613	Horse Racing Comm	265	-8.750	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68440	Gasoline use tax	412700	Transportation	800	-19394.250	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68441	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68442	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1030.120	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-18T00:00:00	ARD5566308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68443	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68444	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-582710.230	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-18T00:00:00	ARD5566314	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68445	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	292.330	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68446	Fireworks Displays	422572	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68447	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68448	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-43775.660	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-29T00:00:00	ARD5553541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68449	Food and Beverage Tax	418400	State Comptroller	50	645.830	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-08T00:00:00	ARD5538172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68450	ID Breakage	423614	Horse Racing Comm	265	-816.140	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68451	Veterans Home Resident Collect	428410	Veterans Home	570	-245902.070	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68452	In.Gov Charges	439106	Ofc of Technology	67	-3120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	ARD5538203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5554246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68454	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-784.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-08-08T00:00:00	ARD5538156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68455	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-51432.860	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-29T00:00:00	ARD5553541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68456	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-18T00:00:00	ARD5566283	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68457	Motor Vehicle Highway Fees	425008	Revenue	90	-123.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68458	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-29T00:00:00	ARD5553524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68459	Transp Infr Impr Fee	428155	Transportation	800	-100.480	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68460	Trip Permit (65%)	427446	Revenue	90	-260.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68461	Alcoholic Beverage Taxes	416100	Revenue	90	-31.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68462	DOR  Service Charge	427449	Revenue	90	-436.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68463	Welfare Repayments	450510	FSSA Family Resources	500	-31842.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARB5566227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68464	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-09-18T00:00:00	ARD5566293	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-08T00:00:00	ARD5538212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68466	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58997.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-08T00:00:00	ARD5538156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68467	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68468	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-09-18T00:00:00	ARD5566300	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68469	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-08T00:00:00	BIL5538253	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68470	Alcoholic Beverage Taxes	416100	Purdue University	760	-55.900	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538245	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68471	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-54837.510	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-29T00:00:00	ARD5553550	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68472	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-18T00:00:00	ARD5567337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68473	Alcoholic Beverage Taxes	416100	Revenue	90	-199.380	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68474	Disability Premiums ER	428990	Disability - State Personnel	71	-8875.920	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-29T00:00:00	ARD5553509	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68475	IRP Registration Fees	427420	Revenue	90	-735252.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68476	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	19379654.850	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARD5566314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68477	IRP Registration Fees	427420	Revenue	90	-40291.320	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68478	Claims and Comp - Auto Damage	472340	Transportation	800	-2090.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	BIL5538258	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68479	O/I - Map Sales	431453	Natural Resources	300	-39.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68480	Volume Fee	422330	Financial Institutions	208	-12.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-18T00:00:00	ARD5566283	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68481	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-13116.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553524	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68482	Federal Service Charges	428060	State Police	100	-633.670	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68483	HP Breakage	423613	Horse Racing Comm	265	-50.330	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68484	Agri Licensing Fees	428620	Agriculture	36	-24500.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553455	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68485	FandW - POS vendor license sales	425458	Natural Resources	300	-55932.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68487	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68488	Gasoline use tax	412700	Budget Agency	57	-7754.440	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-08T00:00:00	ARD5538200	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68489	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1491.500	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553511	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68490	Alcoholic Beverage Taxes	416100	Revenue	90	-40953.650	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68491	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-209.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68492	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68493	Claims and Comp - Road Damage	472342	Transportation	800	-23773.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	BIL5538258	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68494	Charity Gaming License Fee	422810	Gaming Comm	190	-25500.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68495	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68496	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-18T00:00:00	ARD5566285	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68497	Dealer Plates	425230	Secretary Of State	40	-30545.930	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-08T00:00:00	ARD5538156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21277.060	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566302	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68499	HP Breakage	423613	Horse Racing Comm	265	-726.810	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68500	Water Testing Fees	423190	Indiana Dept of Health	400	-362.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-18T00:00:00	ARD5566300	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68501	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68502	LOA Credits	428926	Personnel	70	-98307.230	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68503	Boiler Inspections	422610	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68504	Special Fuel Tax	414300	Revenue	90	-1512.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68505	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16669.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-29T00:00:00	ARD5553454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68506	FandW - Online Revenue	425457	Natural Resources	300	-197269.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68507	Technololgy Fund Fees	425284	Motor Vehicles	235	-305.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-08T00:00:00	ARD5538219	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68508	State Sales Tax	412010	Transportation	800	-3929.530	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68509	O/I - Map Sales	431453	Natural Resources	300	-178.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68510	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-08T00:00:00	ARD5538220	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68511	Controlled Substances Recovery	426450	Professional Licensing	250	-5550.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68512	DESIGNATED DONATION	463050	Veterans Home	570	-205.020	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68513	DNR - SPandR - Recycle	425780	Administration	61	-1378.920	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68514	Amusement Entertainment Pmts	422510	Homeland Security	385	-1676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68515	Special Fuel Tax	414300	Revenue	90	-901.310	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68516	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68517	DOR IDEM Fees	427470	Environmental Management	495	-912.170	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-08T00:00:00	ARD5538231	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68518	Occupational License Fee	422820	Gaming Comm	190	-11950.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68519	Gift Shop Revenue	431435	Agriculture	36	-1950.000	2020	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2019-08-08T00:00:00	ARD5538155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68520	Teaching Licensing Fees	427010	Education	700	-8360.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-08T00:00:00	ARD5538242	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68521	REGULAR COST RECOVERY	421114	Environmental Management	495	-122.550	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68522	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2456.300	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-08-08T00:00:00	ARD5538238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68523	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1050797.720	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68524	HP Breakage	423613	Horse Racing Comm	265	-50.330	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68525	Dental Compliance	451150	Professional Licensing	250	-1650.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553529	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68526	Gasoline use tax	412700	Transportation	800	226.410	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68527	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68528	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68529	Miscellaneous Benefit Plan	428927	Personnel	70	-1206927.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68530	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5554246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68531	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68532	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-18T00:00:00	ARD5566240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68533	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-08T00:00:00	ARM5538139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68534	Iron On Decal	430612	Law Enforcement Training Brd	103	-2.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68535	Transp Infr Impr Fee	428155	Transportation	800	-689.850	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68536	Special Fuel Tax	414300	Revenue	90	-14796.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68537	Motor Carrier Permit Fees	427440	Revenue	90	-242.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68538	Road Improvement Reimbursement	428131	Transportation	800	-5900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68539	Social Security Reimbursements	471460	Disability - State Personnel	71	-180.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-29T00:00:00	ARD5553509	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68540	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-29T00:00:00	ARD5553527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3487.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-18T00:00:00	ARD5566297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68542	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5675.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-18T00:00:00	ARD5566295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.250	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-08T00:00:00	ARD5538172	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68544	LOCAL PROJECTS	464180	Transportation	800	1514696.550	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-18T00:00:00	ARD5566320	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68545	County Admissions Tax	418530	State Comptroller	50	-160491.080	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-18T00:00:00	ARD5566250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68546	Gasoline use tax	412700	Transportation	800	22.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68547	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-199.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538230	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68548	HP Breakage	423613	Horse Racing Comm	265	-726.810	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68549	VRP COST RECOVERY	421122	Environmental Management	495	-204900.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-09-18T00:00:00	BIL5566330	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68550	Motor Vehicle Highway Fees	425008	Revenue	90	-152.800	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68551	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68552	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-08T00:00:00	ARD5538158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68553	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68554	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68555	Water Testing Fees	423190	Indiana Dept of Health	400	-342.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68556	Boxing License Fees	426080	Gaming Comm	190	-70.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68557	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24406.120	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-08T00:00:00	ARD5538246	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68558	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-08T00:00:00	ARM5538139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68559	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-08T00:00:00	ARD5538212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68560	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-08T00:00:00	ARM5538139	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68561	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68562	Dental Compliance	451150	Professional Licensing	250	-2900.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566289	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68563	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68564	Transp Infr Impr Fee	428155	Transportation	800	-72.460	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68565	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68566	Boiler Inspections	422610	Homeland Security	385	-251.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68567	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARM5538139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68568	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-18T00:00:00	ARD5566304	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32022.200	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553510	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68570	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68571	Trip Permit (65%)	427446	Revenue	90	-1787.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68572	HP Breakage	423613	Horse Racing Comm	265	-73.680	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68573	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68574	Ind Supp Fed Medicare B	422061	Veterans Home	570	-57756.530	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68575	Late Filing Fee	422557	Homeland Security	385	-150.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68576	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27861.440	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68577	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68578	Copies and Report Fees	420360	Board of Accounts	80	-6880.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538205	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68579	Occupational License Fee	422820	Gaming Comm	190	-9231.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68580	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5785.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-18T00:00:00	BIL5566330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68581	Motor Carrier Permit Fee	427452	Transportation	800	-576.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68582	Gasoline use tax	412700	Revenue	90	-12929.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68583	Sale of State Property	430310	Administration	61	-13509.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-29T00:00:00	ARD5553505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68584	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68585	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	27280.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARD5566308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68586	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68587	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68588	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-29T00:00:00	ARD5553529	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68589	Amusement Entertainment Pmts	422510	Homeland Security	385	-1069.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68590	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68591	Copies and Report Fees	420360	Board of Accounts	80	-350.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553511	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68592	ID Breakage	423614	Horse Racing Comm	265	-8.460	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-08T00:00:00	ARD5538223	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68593	DNR Donations Revenue	463060	Natural Resources	300	-440.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68594	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17685.220	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538204	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68595	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-902.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-18T00:00:00	ARD5566294	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68596	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-29T00:00:00	ARB5553437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68597	Gasoline use tax	412700	Transportation	800	-1938.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12849.400	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-08T00:00:00	ARD5538218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68599	FR - scrap revenue	431431	Transportation	800	-774.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538249	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68600	LOCAL PROJECTS	464180	Child Services	502	-509.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-18T00:00:00	ARD5566311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68601	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8003.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-29T00:00:00	ARD5553541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68602	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1665.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68603	Petroleum Severance	413800	Natural Resources	300	-60206.160	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-18T00:00:00	ARD5566296	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-649.750	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68605	LOCAL PROJECTS	464180	Transportation	800	-45.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARM5538151	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68606	Welfare Repayments	450510	FSSA Family Resources	500	46381.900	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARD5566309	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68607	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68608	DOR BMV OSOW Fee	427475	Revenue	90	-46616.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68609	Welfare Repayments	450510	FSSA Family Resources	500	-8362.970	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-08-08T00:00:00	ARD5538233	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68610	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-24480.600	2020	Welfare	SSA/VR	47200	State Dedicated Fund	2019-09-18T00:00:00	ARD5566308	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68611	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-08T00:00:00	ARD5538227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68612	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-08-08T00:00:00	ARD5538220	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68613	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-192.500	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68614	Civil Penalties	450411	Revenue	90	-4295.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68615	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37821.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68616	Trip Permit (35%)	427441	Revenue	90	-962.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68617	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	4340.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARD5566303	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68618	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-08T00:00:00	ARB5538138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68619	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-08-08T00:00:00	ARD5538225	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3051.550	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-08T00:00:00	ARD5538226	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68621	Controlled Substances Recovery	426450	Professional Licensing	250	-2370.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-08T00:00:00	ARD5538220	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68622	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-08T00:00:00	ARD5538201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68623	IRP Registration Fees	427420	Revenue	90	-171188.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68624	Miscellaneous Benefit Plan	428927	Personnel	70	-50132.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68625	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1202868.570	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68626	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68627	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22856.450	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-08T00:00:00	ARD5538154	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68628	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARB5566222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68629	Amusement Entertainment Pmts	422510	Homeland Security	385	-2369.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68630	DOR IDEM Fees	427470	Environmental Management	495	-2430.440	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-18T00:00:00	ARD5566305	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68631	Nonconsumer Settlements/Fees	450260	State Police	100	-760.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68632	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-72.450	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-08T00:00:00	ARD5538159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29393.830	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68634	Offender Medical Copayments	420830	Correction	615	-4697.840	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-08-08T00:00:00	ARD5538240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68635	Aviation Fuel Excise Tax	413350	Revenue	90	-16156.890	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68636	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-460.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68637	ID Breakage	423614	Horse Racing Comm	265	-816.140	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-18T00:00:00	ARD5566292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68638	Charity Gaming Penalties	450610	Gaming Comm	190	-138.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68639	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68640	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-08T00:00:00	ARD5538234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68641	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68642	LOCAL PROJECTS	464180	Child Services	502	-7675.090	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-08T00:00:00	ARD5538234	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68643	Welfare Repayments	450510	FSSA Family Resources	500	-26483.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-08T00:00:00	ARB5538143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68644	Miscellaneous Benefit Plan	428927	Personnel	70	-8938.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-29T00:00:00	ARD5553508	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68645	Elevator Inspections	422620	Homeland Security	385	-5178.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68646	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-49.310	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-29T00:00:00	ARD5553550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68647	Registration Fee Revenue	423260	Public Defender Council	610	-915.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-08-08T00:00:00	ARD5538239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68648	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-08-29T00:00:00	ARD5553529	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68649	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	ARD5538248	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68650	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1137.570	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-18T00:00:00	ARD5566276	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68651	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-109755.080	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARB5566230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68652	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68653	State Sales Tax	412010	Transportation	800	-16605.460	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-29T00:00:00	ARD5553561	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68654	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566319	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68655	Disability Premiums EE	428991	Disability - State Personnel	71	-1596.480	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-29T00:00:00	ARD5553509	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68656	LOCAL PROJECTS	464180	Transportation	800	-233017.460	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-18T00:00:00	BIL5566337	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68657	Sales - Meals	430984	Evansville State Hospital	425	-580.230	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-08-29T00:00:00	ARD5553541	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68658	DOR BMV OSOW Fee	427475	Revenue	90	-179.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-18T00:00:00	ARD5566280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68659	Investment Income	429690	Motor Vehicles	235	-1069.100	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-08T00:00:00	ARD5538218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68660	Veterans Home Resident Collect	428410	Veterans Home	570	-133783.940	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-18T00:00:00	ARD5566316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68661	HP Breakage	423613	Horse Racing Comm	265	-12.810	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-29T00:00:00	ARD5553531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68662	Technololgy Fund Fees	425284	Motor Vehicles	235	-361.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-18T00:00:00	ARD5566287	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68663	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-18T00:00:00	ARM5566223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68664	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-835844.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-18T00:00:00	ARD5566284	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68665	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-08-08T00:00:00	ARD5538220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68666	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68667	Welfare Repayments	450510	Early Child Learning	501	1475.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-18T00:00:00	ARD5566310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68668	Child Labor Law Penalties	450810	Labor	225	-225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-18T00:00:00	ARD5566286	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68669	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3886.300	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-08T00:00:00	ARD5538153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68670	Gaming Agent Division Costs	422870	Gaming Comm	190	-279944.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68671	Sales - SFTY EDU TRAINING	430965	State Police	100	-404.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-08T00:00:00	ARD5538211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68672	DOR BMV OSOW Fee	427475	Revenue	90	-44693.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68673	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-29T00:00:00	ARD5553517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68674	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-08-08T00:00:00	ARD5538228	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68675	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-09-18T00:00:00	ARD5566282	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68676	Gasoline Tax	414200	Revenue	90	-4034.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-08T00:00:00	ARD5538207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68677	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-153.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-29T00:00:00	ARD5553534	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68678	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-09-18T00:00:00	ARD5566300	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68679	Alcoholic Beverage Taxes	416100	Revenue	90	-67.640	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68680	Attorney Registration Fee	424250	Supreme Court Admin	22	-814.500	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-08-29T00:00:00	ARD5553454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68681	REGULAR COST RECOVERY	421114	Environmental Management	495	375.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-08-08T00:00:00	BIL5538253	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68682	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1757.160	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-18T00:00:00	ARD5566242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68683	Abandoned Property	462100	Treasurer of State	48	-489.500	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-18T00:00:00	ARD5566241	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68684	Consumer Credit License Applic	422302	Financial Institutions	208	-1950.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-08T00:00:00	ARD5538215	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68685	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-18T00:00:00	ARM5566223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68686	Plan Review	422554	Homeland Security	385	-26614.240	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	ARD5566299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68687	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-08T00:00:00	ARD5538153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68688	InsurAgts and Related Lic	423920	Insurance	210	-50.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-29T00:00:00	ARD5553524	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3538.370	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553512	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68690	Banner Permits	428132	Transportation	800	-905.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-18T00:00:00	ARD5566320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68691	Librarian Certification Fee	424610	Library	730	-480.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571565	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68692	Government Interest Income	429660	Transportation	800	-113472.220	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-08-29T00:00:00	ARD5553559	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68693	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68694	Teaching Licensing Fees	427010	Education	700	-3290.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-26T00:00:00	ARD5571562	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68695	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-71363.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-09-26T00:00:00	ARD5571528	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68696	Alcoholic Beverage Taxes	416100	Revenue	90	-3305.610	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68697	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-26T00:00:00	ARD5571532	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68698	Prior Period Adjustment	400400	Utility Consumer Counselor	205	-26483.970	2020	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2019-08-29T00:00:00	ARD5553523	2024-10-12T00:00:00	Public Utility	3200	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	205
68699	Welfare Repayments	450510	FSSA Family Resources	500	-125.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARB5572169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68700	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-26T00:00:00	ARD5571529	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68701	Government Interest Income	429660	State Police	100	-22917.240	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-29T00:00:00	ARD5553515	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68702	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11581.510	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-26T00:00:00	ARD5571536	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68703	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553544	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68704	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68705	Notary Public Commissions	427520	Secretary Of State	40	-1110.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-29T00:00:00	ARD5553458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68706	Riverboat Wagering Tax	415300	Revenue	90	-1256654.120	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68707	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-29T00:00:00	ARD5553525	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68708	Riverboat Wagering Tax	415300	Revenue	90	-994993.570	2020	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68709	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-93.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-26T00:00:00	ARD5571565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68710	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19680.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-29T00:00:00	ARB5553448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68711	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6900.880	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-08-29T00:00:00	ARD5553521	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68712	FR - scrap revenue	431431	Transportation	800	-297.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571567	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68713	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-26T00:00:00	ARD5571484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68714	Riverboat Wagering Tax	415300	Revenue	90	-1292554.850	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68715	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6880.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571528	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68716	Copies and Report Fees	420360	State Police	100	-64.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68717	Banner Permits	428132	Transportation	800	-940.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68718	Riverboat Wagering Tax	415300	Revenue	90	-2598851.650	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68719	Emergency Planning Fees	427492	Revenue	90	-600.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-08-29T00:00:00	ARD5553514	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68720	LOCAL PROJECTS	464180	Transportation	800	-123912.640	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-29T00:00:00	BIL5553577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68721	Child Labor Law Penalties	450810	Labor	225	-900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-29T00:00:00	ARD5553526	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68722	HP Breakage	423613	Horse Racing Comm	265	-1010.120	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68723	Food and Beverage Tax	418400	State Comptroller	50	5796.140	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-26T00:00:00	ARD5571484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68724	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68725	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13732.440	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571561	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68726	Special Fuel Tax	414300	Revenue	90	-408.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68727	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68728	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5995.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68729	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-107900.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-29T00:00:00	BIL5553570	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-26T00:00:00	ARD5571554	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68731	Unemployment Tax	417810	IO0521Workforce Development	510	-176332.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-26T00:00:00	ARD5571561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68732	Publns Gifts Donations	463240	Library	730	-26.450	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-26T00:00:00	ARD5571565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68733	Gasoline Tax	414200	Revenue	90	-4314.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68734	HP Breakage	423613	Horse Racing Comm	265	-175.690	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68735	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2463.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-29T00:00:00	ARD5553536	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68736	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-26T00:00:00	ARD5571514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68737	Hoosier Park Slot Tax	415410	Revenue	90	-4232368.180	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68738	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68739	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.280	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-29T00:00:00	ARD5553540	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68740	Welfare Repayments	450510	FSSA Family Resources	500	83759.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARD5571556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68741	Riverboat Wagering Tax	415300	Revenue	90	-9054510.540	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68742	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1048138.740	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-09-26T00:00:00	ARD5571555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68743	Government Interest Income	429660	Treasurer of State	48	-20475.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-09-26T00:00:00	ARD5571472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68744	DOR IDEM Fees	427470	Environmental Management	495	-343.490	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-26T00:00:00	ARD5571553	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68745	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-29T00:00:00	ARD5553530	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68746	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68747	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1227.600	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68748	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68749	In.Gov Charges	439106	Ofc of Technology	67	-95.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-26T00:00:00	ARD5571514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68750	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73571.970	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68751	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68752	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2867.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-26T00:00:00	ARD5571468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68753	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-471592.840	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-26T00:00:00	ARD5571559	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68754	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-66.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-08-29T00:00:00	ARD5553553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68755	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-29T00:00:00	ARD5553546	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68756	Gasoline use tax	412700	Transportation	800	-3217908.700	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68757	Welfare Repayments	450510	FSSA Family Resources	500	-4992.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARB5571457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68758	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-28926.660	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-26T00:00:00	ARD5571545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68759	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-29T00:00:00	ARD5553547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68760	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68761	Superload Escort Revenue	432105	State Police	100	-7270.680	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68762	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-40933.510	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARB5571460	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68763	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.610	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553558	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68764	Government Interest Income	429660	Veterans Affairs	160	-21000.000	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-08-29T00:00:00	ARD5553520	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68765	County Admissions Tax	418530	State Comptroller	50	-9.840	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-26T00:00:00	ARD5571484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68766	ID Breakage	423614	Horse Racing Comm	265	-1084.060	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68767	Riverboat Wagering Tax	415300	Revenue	90	-194894.810	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68768	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68769	DOR BMV OSOW Fee	427475	Revenue	90	-92631.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68770	Volume Fee	422330	Financial Institutions	208	-896.500	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-26T00:00:00	ARD5571527	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68771	ID Breakage	423614	Horse Racing Comm	265	-1084.060	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68772	Grade Transcripts	429145	Law Enforcement Training Brd	103	-20.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68773	Special Fuel Tax	414300	Revenue	90	-1225.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68774	Motor Vehicle Highway Fees	425008	Revenue	90	-153.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68775	Welfare Repayments	450510	FSSA Family Resources	500	-682.890	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-09-26T00:00:00	ARD5571556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68776	Riverboat Wagering Tax	415300	Revenue	90	-3619711.970	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68777	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68778	TITLE V	421044	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-26T00:00:00	BIL5571576	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68779	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68780	State Forfeitures/Restitutions	461051	State Police	100	-11188.550	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68782	In.Gov Charges	439106	Ofc of Technology	67	-1040.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-26T00:00:00	ARD5571515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68783	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-765.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-26T00:00:00	ARD5571538	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68785	FR - special event permit reve	425627	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68786	O/I - Map Sales	431453	Natural Resources	300	-15.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68787	Riverboat Wagering Tax	415300	Revenue	90	-2359258.790	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68788	COAL MINES	421128	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-618.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-29T00:00:00	ARD5553532	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68790	Training	439102	Transportation	800	-2220.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571567	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68791	Teaching Licensing Fees	427010	Education	700	-4830.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-29T00:00:00	ARD5553557	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68792	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-21742.850	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-26T00:00:00	ARD5571549	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68793	Riverboat Wagering Tax	415300	Revenue	90	-241137.020	2020	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68794	Training	439102	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	ARD5553562	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68795	Welfare Repayments	450510	FSSA Family Resources	500	-118865.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-29T00:00:00	ARB5553444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68796	Federal Service Charges	428060	State Police	100	-6391.880	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68797	State Sales Tax	412010	Transportation	800	7205.240	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68798	Welfare Repayments	450510	FSSA Family Resources	500	-3739.370	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-26T00:00:00	ARD5571556	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68799	Technololgy Fund Fees	425284	Motor Vehicles	235	-247.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-29T00:00:00	ARD5553528	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68800	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-26T00:00:00	ARD5571531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68801	Controlled Substances Recovery	426450	Professional Licensing	250	-71850.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68802	Gasoline use tax	412700	Budget Agency	57	-1286622.880	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-26T00:00:00	ARD5571512	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68803	Indiana Downs Slot Tax	415420	Revenue	90	-5116701.130	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68804	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68805	Seizure for controlled substan	452140	Treasurer of State	48	-2809.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571474	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68806	Gift Shop Revenue	431435	War Memorials Comm	315	-2312.400	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-29T00:00:00	ARD5553535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68807	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-287.090	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-26T00:00:00	ARD5571555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68808	TITLE V	421044	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-26T00:00:00	ARM5571452	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68809	Registration Fee Revenue	423260	Education	700	-1500.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68810	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-26T00:00:00	ARD5571471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68811	Gasoline Tax	414200	Revenue	90	-1438.090	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68812	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68813	Notary Public Commissions	427520	Secretary Of State	40	-1560.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-26T00:00:00	ARD5571470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68814	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68815	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571564	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3044.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-26T00:00:00	ARD5571543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68817	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-7853.710	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-26T00:00:00	ARD5571550	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68818	Alcoholic Beverage Taxes	416100	Revenue	90	-1542.620	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68819	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159521.270	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-29T00:00:00	ARD5553548	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68820	IRP Registration Fees	427420	Revenue	90	-76568.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68821	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69736.470	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-26T00:00:00	ARD5571516	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68822	Claims and Comp - Road Damage	472342	Transportation	800	-989.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARM5571465	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68823	DOR IDEM Fees	427470	Environmental Management	495	-210.400	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-29T00:00:00	ARD5553543	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68824	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68825	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21045.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-26T00:00:00	ARD5571531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68826	Government Interest Income	429660	Natural Resources	300	-21000.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-08-29T00:00:00	ARD5553533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68827	LABORATORY COSTS	421102	Toxicology	115	-280.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-29T00:00:00	ARD5553519	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68828	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-26T00:00:00	ARD5571471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68829	LABORATORY COSTS	421102	Toxicology	115	-120.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-26T00:00:00	ARD5571524	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68830	State Sales Tax	412010	Transportation	800	1705.070	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-29T00:00:00	ARD5553461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68832	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68833	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7940.240	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571526	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68834	Sle of Per Prop - Surplus Prop	430420	Administration	61	5095.530	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571513	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68835	Gasoline use tax	412700	Revenue	90	-2145272.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68836	Gasoline use tax	412700	Transportation	800	-321655.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68837	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-636.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68838	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	22.570	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-09-26T00:00:00	ARM5571461	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68839	Gift Shop Revenue	431435	War Memorials Comm	315	-4329.330	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-09-26T00:00:00	ARD5571542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68840	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-29T00:00:00	ARD5553545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68841	Transp Infr Impr Fee	428155	Transportation	800	-122.340	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68842	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-29T00:00:00	ARM5553430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68843	Motor Carrier Permit Fees	427440	Revenue	90	-368.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68844	Rental of Facility	430185	War Memorials Comm	315	-3750.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-09-26T00:00:00	ARD5571542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68845	LOCAL PROJECTS	464180	Child Services	502	-879.500	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-29T00:00:00	ARD5553547	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68846	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-08-29T00:00:00	ARD5553459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68847	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1983.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARM5571454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68848	Riverboat Wagering Tax	415300	Revenue	90	-2062091.800	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-26T00:00:00	ARB5571451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68850	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10338.840	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-08-29T00:00:00	ARD5553542	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68851	Child Care Ministries	422540	Early Child Learning	501	-50.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571557	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68852	ICIC Exam Fees	428630	Agriculture	36	-1070.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553455	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68853	NONGAME FUND	464220	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-09-26T00:00:00	ARD5571541	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68854	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-26T00:00:00	ARD5571473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68855	DOR  Service Charge	427449	Revenue	90	-65.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68856	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-26T00:00:00	ARD5571527	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68857	Undesignated Donations	463280	State Police	100	-779.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68858	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-26T00:00:00	ARD5571531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68859	SPARC Exams	428635	Agriculture	36	-1146.250	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-29T00:00:00	ARD5553456	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68860	Nonconsumer Settlements/Fees	450260	State Police	100	-3441.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-09-26T00:00:00	ARD5571521	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68861	Banner Permits	428132	Transportation	800	-2140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	ARD5553562	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68862	Special Fuel Tax	414300	Revenue	90	-24.880	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10460.470	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68864	Riverboat Wagering Tax	415300	Revenue	90	-3356561.830	2020	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-09-26T00:00:00	ARD5571517	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68865	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68866	HP Breakage	423613	Horse Racing Comm	265	-1010.120	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68867	Claims and Comp - Road Damage	472342	Transportation	800	-3736.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	BIL5571582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68868	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-26T00:00:00	ARD5571544	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68869	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	ARD5571522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68870	Claims and Comp - Road Damage	472342	Transportation	800	-19829.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-29T00:00:00	BIL5553577	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68871	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	990.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-26T00:00:00	ARD5571555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68872	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-26T00:00:00	ARD5571534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68873	InsurAgts and Related Lic	423920	Insurance	210	-47374.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571528	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68874	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-29T00:00:00	ARD5553473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68875	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-29T00:00:00	ARD5553507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68876	Motor Carrier Permit Fee	427452	Transportation	800	-7175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	ARD5571566	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68877	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1762.990	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-26T00:00:00	ARD5571549	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68878	Welfare Repayments	450510	FSSA Family Resources	500	39423.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-29T00:00:00	ARD5553546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68879	ID Breakage	423614	Horse Racing Comm	265	-188.530	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-26T00:00:00	ARD5571537	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68880	Government Interest Income	429660	Natural Resources	300	-5800.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-09-26T00:00:00	ARD5571539	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68881	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-152.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-09-26T00:00:00	ARD5571540	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68882	Child Labor Law Penalties	450810	Labor	225	-50.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571530	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68883	Publication and Book Sales	431120	Library	730	-94.470	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-09-26T00:00:00	ARD5571565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68884	Attorney Registration Fee	424250	Supreme Court Admin	22	-5310.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-26T00:00:00	ARD5571468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94667.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-26T00:00:00	ARD5571516	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68886	LOCAL PROJECTS	464180	Child Services	502	-837.100	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-26T00:00:00	ARD5571558	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68887	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-26T00:00:00	BIL5571576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68888	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-805.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-26T00:00:00	ARD5571528	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68889	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-55509.520	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-26T00:00:00	ARD5571548	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68890	ID Breakage	423614	Horse Racing Comm	265	-139.210	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68891	Procurement Rebate	472497	Administration	61	-115704.620	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-05-15T00:00:00	ARD5748145	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68892	DOR BMV OSOW Fee	427475	Revenue	90	-51331.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68893	Welfare Repayments	450510	FSSA Family Resources	500	-18332.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-15T00:00:00	ARD5748174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68894	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-09T00:00:00	ARB5614882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68895	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68896	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-74830.440	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-09T00:00:00	ARD5614950	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68897	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-23.610	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68898	LOCAL PROJECTS	464180	Child Services	502	-370.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-09T00:00:00	ARD5614946	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10848.130	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68900	DOR BMV OSOW Fee	427475	Revenue	90	-44.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68901	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68902	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98175.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614926	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68903	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4367.160	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-09T00:00:00	ARD5614950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68904	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4250.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-09T00:00:00	ARM5614892	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68905	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3626.960	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-09T00:00:00	ARD5614937	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68906	Gasoline use tax	412700	Budget Agency	57	-87790.280	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-09T00:00:00	ARD5614924	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68907	HP Breakage	423613	Horse Racing Comm	265	-109.370	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68908	Special Fuel Tax	414300	Revenue	90	-1732.920	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68909	Registration Fee Revenue	423260	Natural Resources	300	-25749.880	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68910	FR - scrap revenue	431431	Transportation	800	-776.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614954	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68911	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1167.430	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-09T00:00:00	ARD5614898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68912	Motor Vehicle Highway Fees	425008	Revenue	90	-164.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68913	DOR IDEM Fees	427470	Environmental Management	495	-357.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614944	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68914	Innkeeper's Tax	418500	Treasurer of State	48	-462.680	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68915	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-09T00:00:00	BIL5614961	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68916	Food and Beverage Tax	418400	State Comptroller	50	3505.220	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-09T00:00:00	ARD5614907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68917	DOR BMV OSOW Fee	427475	Transportation	800	-3925.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68918	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7656.210	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-09T00:00:00	ARD5614943	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68919	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-09T00:00:00	ARD5614936	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68920	Registration Fee Revenue	423260	Natural Resources	300	-1475.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68921	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-737500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68922	Welfare Repayments	450510	FSSA Family Resources	500	1809.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-09T00:00:00	ARD5614945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68923	Water - Floodway Permits	425776	Natural Resources	300	-190.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2952.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-09T00:00:00	ARD5614935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68925	Controlled Substances Recovery	426450	Professional Licensing	250	-590.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-09T00:00:00	ARD5614936	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68926	SPandR - SPHX other user fees	425849	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68927	Innkeeper's Tax	418500	Treasurer of State	48	-171.800	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76298.470	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68929	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-37.310	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-09T00:00:00	ARD5614950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68930	Water - well drillers license	425774	Natural Resources	300	-3600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68931	Title Insurance Enforcement Fu	423970	Insurance	210	-8154.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614933	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68932	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68933	Special Fuel Tax	414300	Revenue	90	-85346.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68934	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-616.870	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68935	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-09T00:00:00	ARD5614897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68936	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-09T00:00:00	ARD5614907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68937	Conference Workshop Fees	422020	Election Division	63	-2850.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-12-09T00:00:00	ARD5614925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68938	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-09T00:00:00	ARD5614931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68939	Claims and Comp - Road Damage	472342	Transportation	800	-569.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614954	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68940	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-09T00:00:00	ARB5614882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68941	Gasoline use tax	412700	Transportation	800	-219567.910	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68942	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68943	Special Fuel Tax	414300	Revenue	90	-28448.810	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68944	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-09T00:00:00	ARD5614931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68945	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68946	DNR - Firewood Revenue	431462	Natural Resources	300	-15.420	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68947	State Sales Tax	412010	Transportation	800	-2846.060	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68948	Gasoline Tax	414200	Revenue	90	-22543.140	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68949	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-406.520	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-09T00:00:00	ARD5614949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-09T00:00:00	ARB5614882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68951	Aircraft License Excise Tax	413100	Revenue	90	-624.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68952	HP Breakage	423613	Horse Racing Comm	265	-109.370	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68953	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68954	State Sales Tax	412010	Transportation	800	-673.520	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68955	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-09T00:00:00	ARD5614934	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68956	Innkeeper's Tax	418500	Treasurer of State	48	-234.060	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68957	Retaliatory Fees	423990	Insurance	210	-115.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-09T00:00:00	ARD5614933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68958	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-489069.610	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-09T00:00:00	ARD5614948	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68959	Gasoline use tax	412700	Transportation	800	-21947.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-820.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-09T00:00:00	ARD5614939	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68961	Innkeeper's Tax	418500	Treasurer of State	48	-1843.600	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68962	Transp Infr Impr Fee	428155	Transportation	800	-347.300	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68963	Technololgy Fund Fees	425284	Motor Vehicles	235	-328.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-09T00:00:00	ARD5614935	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68964	Alcoholic Beverage Taxes	416100	Purdue University	760	-11.660	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614952	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68965	Welfare Repayments	450510	FSSA Family Resources	500	-1996.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-09T00:00:00	ARB5614890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68966	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-09T00:00:00	ARD5614946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68967	Federal Service Charges	428060	State Police	100	-4507.710	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68968	FR - licensed timber buyers li	425614	Natural Resources	300	-1710.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68969	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-09T00:00:00	ARD5614899	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3241.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-09T00:00:00	ARD5614942	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68971	Innkeeper's Tax	418500	Treasurer of State	48	19897.840	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-09T00:00:00	ARD5614898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68972	Sales - SFTY EDU TRAINING	430965	State Police	100	-398.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-09T00:00:00	ARD5614930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68973	Innkeeper's Tax	418500	Treasurer of State	48	-81.620	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68974	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68975	Unemployment Tax	417810	IO0521Workforce Development	510	-227442.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-09T00:00:00	ARD5614950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68976	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-09T00:00:00	ARB5614882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68977	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68978	SPandR - SPHX Cabins	425847	Natural Resources	300	-5195.400	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68979	SPandR - SPHX Cabins	425847	Natural Resources	300	-62664.570	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68980	Motor Carrier Permit Fee	427452	Transportation	800	-2400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68981	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-09T00:00:00	ARD5614931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68982	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6000.330	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68983	Innkeeper's Tax	418500	Treasurer of State	48	-570.750	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68984	ID Breakage	423614	Horse Racing Comm	265	-129.510	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68985	Alcoholic Beverage Taxes	416100	Revenue	90	-6706.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68986	SPandR - SPHX other user fees	425849	Natural Resources	300	-8313.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68987	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-405.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68988	SPandR - SPHX Camping	425848	Natural Resources	300	-33908.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68989	SPandR - SPHX Camping	425848	Natural Resources	300	-513682.230	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68990	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614895	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68991	Innkeeper's Tax	418500	Treasurer of State	48	-1579.200	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68992	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68993	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-100.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-09T00:00:00	ARD5614933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68994	SPandR - Admin Rev	425858	Natural Resources	300	-437.110	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68995	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68996	DNR - Campground Revenue	425451	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68997	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614926	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68998	Welfare Repayments	450510	FSSA Family Resources	500	-1639223.620	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-09T00:00:00	ARD5614945	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68999	HP Breakage	423613	Horse Racing Comm	265	-19.030	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69000	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69001	Aviation Fuel Excise Tax	413350	Revenue	90	-319.800	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69002	Motor Carrier Permit Fees	427440	Revenue	90	-1718.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69003	Alcoholic Beverage Taxes	416100	Revenue	90	-14415.210	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69004	IRP Registration Fees	427420	Revenue	90	-130648.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69005	DNR Donations Revenue	463060	Natural Resources	300	-3306.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69006	Gasoline Tax	414200	Revenue	90	-67629.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69007	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1630.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-09T00:00:00	ARD5614896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69008	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72320.830	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-09T00:00:00	ARD5614926	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-748.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69011	Banner Permits	428132	Transportation	800	-730.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-09T00:00:00	ARD5614954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69012	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69013	Innkeeper's Tax	418500	Treasurer of State	48	-306.090	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69014	LABORATORY COSTS	421102	Toxicology	115	-4700.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-09T00:00:00	ARD5614932	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69015	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-104955.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69016	Gasoline use tax	412700	Revenue	90	-146378.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69017	Auditor of State Fines	450310	Election Division	63	-425.470	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-12-09T00:00:00	ARD5614925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69018	Innkeeper's Tax	418500	Treasurer of State	48	-140.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69019	DOR BMV OSOW Fee	427475	Revenue	90	-959986.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69020	Railroad Property Tax	419200	Transportation	800	-213466.790	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-09T00:00:00	ARD5614953	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69021	Accountant Investigative	451130	Professional Licensing	250	-40.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-09T00:00:00	ARD5614936	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69022	DOR  Service Charge	427449	Revenue	90	-30.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-09T00:00:00	ARD5614927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69023	ID Breakage	423614	Horse Racing Comm	265	-129.510	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69024	Innkeeper's Tax	418500	Treasurer of State	48	-347.130	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-12-09T00:00:00	ARD5614900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69025	FandW - POS vendor license sales	425458	Natural Resources	300	-98.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69026	SPandR - Saddle Barn	425842	Natural Resources	300	-2473.790	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-09T00:00:00	ARD5614941	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69027	ID Breakage	423614	Horse Racing Comm	265	-22.520	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-09T00:00:00	ARD5614938	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69028	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-09T00:00:00	ARB5614882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-743275.170	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-06T00:00:00	ARD5707752	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69030	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1475.810	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69031	E-check Processing Fee	439291	Homeland Security	385	-34.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69032	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24579.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-06T00:00:00	ARB5707672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69033	Transp Infr Impr Fee	428155	Transportation	800	-932.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69034	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-26T00:00:00	ARD5752901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69035	DOR BMV OSOW Fee	427475	Revenue	90	-45.480	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69036	State Sales Tax	412010	Transportation	800	-524.450	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69037	LOCAL PROJECTS	464180	Transportation	800	-21143.600	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-06T00:00:00	BIL5707772	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69038	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707731	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69039	DNR - Concessions Revenue	425452	Natural Resources	300	-25780.910	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69040	DOR  Service Charge	427449	Revenue	90	-35.550	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69041	Food and Beverage Tax	418400	State Comptroller	50	186.330	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-06T00:00:00	ARD5707692	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69042	Training	439102	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537422	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69043	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69044	Food and Beverage Tax	418400	State Comptroller	50	606.920	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-06T00:00:00	ARD5707692	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69045	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69046	Water Testing Fees	423190	Indiana Dept of Health	400	-2771.500	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-03-06T00:00:00	ARD5707739	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69047	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2020	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2020-03-06T00:00:00	ARD5707717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69048	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115956.430	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69050	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-80000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-26T00:00:00	BIL5752945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69051	Food and Beverage Tax	418400	State Comptroller	50	24.770	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-07T00:00:00	ARD5537352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69052	Gasoline use tax	412700	Revenue	90	-493.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69053	DOR UST Fees	427465	Environmental Management	495	3780.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69054	IRP Registration Fees	427420	Revenue	90	-94848.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69055	Solid waste disposal fee	421350	Environmental Management	495	-441.040	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69056	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38.210	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-26T00:00:00	ARD5752849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149204.600	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707720	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69058	Gasoline use tax	412700	Revenue	90	-229920.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69059	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69060	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1892.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-07T00:00:00	ARD5537387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69061	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-260668.430	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69062	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4791.750	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-04T00:00:00	ARD5556429	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69063	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5538247	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69064	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-632214.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-04T00:00:00	ARD5556427	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69065	HP Breakage	423613	Horse Racing Comm	265	-17.860	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69066	Teaching Licensing Fees	427010	Education	700	-21155.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-07T00:00:00	ARD5537418	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69067	DOR  Service Charge	427449	Revenue	90	-31.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69068	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-179573.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-07T00:00:00	ARD5537416	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69069	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537389	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69070	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6962.160	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69071	Gasoline use tax	412700	Budget Agency	57	-137894.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-26T00:00:00	ARD5752877	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69072	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69073	Veterans Home Resident Collect	428410	Veterans Home	570	-45027.880	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-09-04T00:00:00	ARD5556430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69074	Copies and Report Fees	420360	Board of Accounts	80	-810.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69075	Gasoline Tax	414200	Revenue	90	-319548.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69076	Welfare Repayments	450510	FSSA Family Resources	500	-1231.060	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69077	O/I - Map Sales	431453	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69078	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-715.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69079	Alcoholic Beverage Taxes	416100	Revenue	90	-49607.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69080	Motor Pool Charges	439355	Administration	61	-10.330	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69081	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-3000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69082	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-66532.520	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-09-04T00:00:00	ARD5556418	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69083	DOR BMV OSOW Fee	427475	Revenue	90	-7.760	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69084	ID Breakage	423614	Horse Racing Comm	265	-1268.850	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69085	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69086	Gift Shop Revenue	431435	War Memorials Comm	315	-2467.740	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-09-04T00:00:00	ARD5556413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69087	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-24.450	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4416.150	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-26T00:00:00	ARD5752907	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69089	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98630.090	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69090	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-317988.040	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-06T00:00:00	ARD5707754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69091	DOR  Service Charge	427449	Revenue	90	-197.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69092	Adoption Fees	423020	Indiana Dept of Health	400	-510.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-06T00:00:00	ARD5707739	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69093	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-17T00:00:00	ARD5732585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69094	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69095	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1551.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-07T00:00:00	ARD5537333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69096	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24097.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69097	Veterans Home Resident Collect	428410	Veterans Home	570	-5986.570	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-26T00:00:00	ARD5752921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69098	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69099	Welfare Repayments	450510	FSSA Family Resources	500	-22335.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-17T00:00:00	ARB5732547	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69100	IRP Registration Fees	427420	Revenue	90	-170024.690	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69101	FR - recycle revenue	431428	Correction	615	-1878.630	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-17T00:00:00	ARD5732616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69102	Elevator Inspections	422620	Homeland Security	385	-14398.990	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69103	Attorney Registration Fee	424250	Supreme Court Admin	22	-2600.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-17T00:00:00	ARD5732553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69104	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-07T00:00:00	ARD5537410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69105	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-03-06T00:00:00	ARD5707717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69107	ID Breakage	423614	Horse Racing Comm	265	-27.620	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69108	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69109	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69110	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2252.500	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69111	Social Security Reimbursements	471460	Disability - State Personnel	71	-24495.590	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-26T00:00:00	ARD5752885	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69113	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69114	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537409	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69115	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69116	State Sales Tax	412010	Transportation	800	-43238.580	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69117	DOR IDEM Fees	427470	Environmental Management	495	-197.140	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-06T00:00:00	ARD5707745	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69118	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69119	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732622	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69120	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69121	LOCAL PROJECTS	464180	Child Services	502	-1346.630	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-04T00:00:00	ARD5556426	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69122	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1577.900	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-08-07T00:00:00	ARD5537416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69123	DOR IDEM Fees	427470	Environmental Management	495	-2009.430	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-07T00:00:00	ARD5537408	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69124	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2688.800	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-04T00:00:00	ARD5556430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69125	Alcoholic Beverage Taxes	416100	Revenue	90	-300.370	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69126	HR Service	439900	Personnel	70	-1215.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752883	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69127	Special Fuel Tax	414300	Revenue	90	-5218.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69128	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-17.430	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707730	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69129	Government Interest Income	429660	Natural Resources	300	-718.960	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-26T00:00:00	ARD5752903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69130	FandW - Online Revenue	425457	Natural Resources	300	-168169.380	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69131	County Admissions Tax	418530	State Comptroller	50	-8607.250	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-09-04T00:00:00	ARD5556367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69132	ID Breakage	423614	Horse Racing Comm	265	-111.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69133	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1173.140	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69134	HP Breakage	423613	Horse Racing Comm	265	-1577.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69135	N/P - Stewardship Fund land le	431448	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69136	Alcoholic Beverage Taxes	416100	Purdue University	760	-293.780	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732620	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69137	Special Fuel Tax	414300	Revenue	90	-20697.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69138	Controlled Substances Recovery	426450	Professional Licensing	250	-580.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-06T00:00:00	ARD5707731	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69139	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-26T00:00:00	ARD5752917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69140	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69141	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69142	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-390.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-09-04T00:00:00	ARD5556404	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69143	Welfare Repayments	450510	FSSA Family Resources	500	4784.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-06T00:00:00	ARD5707748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69144	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14888.860	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-26T00:00:00	ARD5752887	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69145	Rental of Facility	430185	War Memorials Comm	315	-848.130	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-09-04T00:00:00	ARD5556413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69146	Child Labor Law Penalties	450810	Labor	225	-4900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537391	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69147	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69148	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69149	Boiler Inspections	422610	Homeland Security	385	-449.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-425.430	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69151	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69152	Transp Infr Impr Fee	428155	Transportation	800	-187.510	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69153	Motor Carrier Fuel Tax	414400	Transportation	800	-548.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69154	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69155	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69156	Aviation Fuel Excise Tax	413350	Revenue	90	2158.100	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69157	TOS Unidentified Funds	401150	Treasurer of State	48	58157.300	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-08-07T00:00:00	ARD5537339	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69158	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18498.310	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-26T00:00:00	ARD5752910	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69159	FR - recycle revenue	431428	Correction	615	-63.180	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-26T00:00:00	ARD5752924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69160	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.500	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556437	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69161	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45892.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-17T00:00:00	ARD5732605	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69162	Special Fuel Tax	414300	Revenue	90	-2934.300	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69163	Cut Road Permit	428116	Transportation	800	-11630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69164	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69165	Gasoline Tax	414200	Revenue	90	-90772.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69166	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69167	TITLE V	421044	Environmental Management	495	-15077.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69168	Claims and Comp - Road Damage	472342	Transportation	800	-7402.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	BIL5752951	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69169	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69170	Unemployment Tax	417810	IO0521Workforce Development	510	-307216.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-26T00:00:00	ARD5752920	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69171	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69172	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-4913.310	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-09-04T00:00:00	ARD5556420	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69173	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69174	State Sales Tax	412010	Transportation	800	-2216.190	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69175	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69176	Claims and Comp - Road Damage	472342	Transportation	800	9165.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARM5732551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69177	In.Gov Charges	439106	Ofc of Technology	67	-1910.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-07T00:00:00	ARD5537381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69178	Food and Beverage Tax	418400	State Comptroller	50	132.370	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-07T00:00:00	ARD5537352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69179	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69180	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-06T00:00:00	ARD5707740	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69181	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-697.420	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69182	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3713.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2218200.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69184	Special Fuel Tax	414300	Revenue	90	-8802.910	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69185	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-17T00:00:00	ARD5732599	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69186	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69187	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69188	Aircraft License Excise Tax	413100	Revenue	90	-415.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69189	Sales - WAR SURPLUS	430986	Administration	61	-5070.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69190	Special Fuel Tax	414300	Revenue	90	-61860.590	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69191	Welfare Repayments	450510	FSSA Family Resources	500	-163884.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-04T00:00:00	ARB5556348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3973.080	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-07T00:00:00	ARD5537400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69194	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3752.450	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69195	DOR IDEM Fees	427470	Environmental Management	495	-405.630	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-04T00:00:00	ARD5556421	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69196	ID Breakage	423614	Horse Racing Comm	265	-220.660	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3817.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-06T00:00:00	ARD5707737	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69198	Consumer Settlements	450230	Budget Agency	57	-25000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-03-06T00:00:00	ARD5707715	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69199	Aviation Fuel Excise Tax	413350	Revenue	90	-4240.050	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6632.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-26T00:00:00	ARD5752932	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69201	DOR BMV OSOW Fee	427475	Revenue	90	-24577.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69202	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537419	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69203	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69204	Welfare Repayments	450510	FSSA Family Resources	500	-2219.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-07T00:00:00	ARB5537323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69205	DOR  Service Charge	427449	Revenue	90	-92.700	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69206	HP Breakage	423613	Horse Racing Comm	265	-173.140	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69207	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69208	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5448.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69209	FandW - POS vendor license sales	425458	Natural Resources	300	551.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69210	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1090.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-04T00:00:00	BIL5556444	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69211	Motor Carrier Permit Fees	427440	Revenue	90	-2682.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69213	SPandR - Annual Permits	425787	Natural Resources	300	-33694.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69214	Notary Public Commissions	427520	Secretary Of State	40	-380.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-17T00:00:00	ARD5732555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69215	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3795.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-05-26T00:00:00	ARD5752886	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
69216	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-06T00:00:00	ARD5707729	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69217	Civil Penalties	450411	Worker's Comp Brd	220	-1909.080	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69218	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69219	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1003.020	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-07T00:00:00	ARD5537398	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69220	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752904	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69221	HP Breakage	423613	Horse Racing Comm	265	-30.110	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-247079.080	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-17T00:00:00	ARD5732586	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69223	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69224	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69225	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69226	Welfare Repayments	450510	FSSA Family Resources	500	1396.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-06T00:00:00	ARM5707669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69227	LIT PSCDA	418655	Revenue	90	-1104225.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69228	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9626.410	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-06T00:00:00	ARD5707754	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69229	Victim Comp Penalties	452010	Criminal Justice Institute	32	-312.480	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-06T00:00:00	ARD5707679	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69230	State Sales Tax	412010	Transportation	800	-4405.010	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69231	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69232	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1304.490	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-04T00:00:00	ARD5556409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69233	HP Breakage	423613	Horse Racing Comm	265	-274.270	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69234	Special Fuel Tax	414300	Revenue	90	-105.960	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69235	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-300.200	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69236	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-04T00:00:00	ARD5556439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69237	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-17T00:00:00	ARD5732590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69238	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69239	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-06T00:00:00	ARD5707726	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69240	Child Support Bureau Annual Fe	424200	Child Services	502	-1021.680	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-06T00:00:00	ARD5707750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69241	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-06T00:00:00	ARD5707749	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69242	DOR UST Fees	427465	Environmental Management	495	-2700.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-17T00:00:00	BIL5732632	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69243	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69244	FR - recycle revenue	431428	Correction	615	-1842.100	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-08-07T00:00:00	ARD5537417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69245	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3560.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-17T00:00:00	BIL5732632	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69246	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.780	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707757	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69247	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-07T00:00:00	ARD5537392	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69248	Gasoline Tax	414200	Revenue	90	-29290.260	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-06T00:00:00	ARD5707727	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69250	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-108.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69251	Technololgy Fund Fees	425284	Motor Vehicles	235	-205.440	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-17T00:00:00	ARD5732594	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69252	Gasoline Tax	414200	Revenue	90	-8159.520	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69253	IRP Registration Fees	427420	Revenue	90	-79924.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69254	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-322.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69255	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69256	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69257	DOR IDEM Fees	427470	Environmental Management	495	-1571.490	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-26T00:00:00	ARD5752915	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69258	Sales - Gas and Oil	430916	Transportation	800	-6177.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	BIL5752951	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69259	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-07T00:00:00	ARD5537333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69260	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-06T00:00:00	ARD5707735	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69261	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69262	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69263	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-8600.000	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-03-06T00:00:00	ARD5707755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69264	Motor Vehicle Highway Fees	425008	Revenue	90	-200.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69265	Gasoline use tax	412700	Transportation	800	-376.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69266	Welfare Repayments	450510	FSSA Family Resources	500	-752.060	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732611	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69267	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69268	Alcoholic Beverage Taxes	416100	Purdue University	760	-5910.240	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752931	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69269	Aircraft License Excise Tax	413100	Revenue	90	-10278.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69270	LGIP Interest Income	429612	Treasurer of State	48	-6303.400	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-08-07T00:00:00	ARD5537337	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69271	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARM5537318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69272	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2885.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69273	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69274	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69275	Government Interest Income	429660	Natural Resources	300	-1078.440	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-26T00:00:00	ARD5752903	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69276	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-23.500	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69277	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-06T00:00:00	ARD5707681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-04T00:00:00	ARD5556367	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69279	Sales Disclosure Filing	424810	Budget Agency	57	-9790.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-05-26T00:00:00	ARD5752876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69280	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-08-07T00:00:00	ARD5537401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69281	DOR BMV OSOW Fee	427475	Transportation	800	-7910.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69282	FandW - POS vendor license sales	425458	Natural Resources	300	-274.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69283	Amusement Entertainment Pmts	422510	Homeland Security	385	-1407.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69284	Self Pay Payments	420112	Madison State Hospital	430	-20.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-04T00:00:00	ARD5556419	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-17T00:00:00	ARD5732622	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69286	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4634.060	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-26T00:00:00	ARD5752911	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69287	NONGAME FUND	464220	Natural Resources	300	-11.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69288	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-04T00:00:00	ARD5556360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69289	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69290	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69291	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69292	Amusement Entertainment Pmts	422510	Homeland Security	385	-3287.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69293	Emergency Planning Fees	427492	Revenue	90	-1570.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-17T00:00:00	ARD5732589	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69294	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-100.000	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-05-26T00:00:00	ARD5752876	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69295	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2676.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69296	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-62.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-06T00:00:00	ARD5707736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69297	FR - oil and gas lease revenue	431425	Correction	615	-1169.500	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-08-07T00:00:00	ARD5537417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69298	Trip Permit (65%)	427446	Revenue	90	-390.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69299	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-531190.380	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69300	State Service Fee	452120	Administration	61	-440.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-06T00:00:00	ARD5707717	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69301	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2250.870	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69302	Petroleum Severance	413800	Natural Resources	300	-29746.970	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-17T00:00:00	ARD5732598	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69303	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69304	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-708.580	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-04T00:00:00	ARD5556411	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69305	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-26T00:00:00	ARD5752916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69306	TITLE V	421044	Environmental Management	495	-10788.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-17T00:00:00	BIL5732632	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69307	Plan Review	422554	Homeland Security	385	-59169.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69308	PRETREATMENT	421176	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69309	Ind Supp Fed Medicare B	422061	Veterans Home	570	-21109.190	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-09-04T00:00:00	ARD5556430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69310	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33700.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69311	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-223500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-26T00:00:00	ARD5752901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69312	Banner Permits	428132	Transportation	800	-695.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-04T00:00:00	ARD5556439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69313	Local Grant Revenue	443000	School for the Deaf	560	-20178.200	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-03-06T00:00:00	ARD5707755	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69314	Unemployment Tax	417810	IO0521Workforce Development	510	-1564900.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-07T00:00:00	ARD5537416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69315	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARD5537410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69316	Alcoholic Beverage Taxes	416100	Revenue	90	-2465.200	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69317	State Seals	422680	Homeland Security	385	-4875.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69318	Controlled Substances Recovery	426450	Professional Licensing	250	-3270.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-17T00:00:00	ARD5732595	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69319	Banner Permits	428132	Transportation	800	-1920.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69320	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69321	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-17T00:00:00	ARM5732540	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69322	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-930.890	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-17T00:00:00	ARD5732604	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69323	Government Interest Income	429660	Transportation	800	-237526.390	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-05-26T00:00:00	ARD5752933	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69324	Welfare Repayments	450510	FSSA Family Resources	500	-17567.690	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-06T00:00:00	ARB5707668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69325	DOR IDEM Fees	427470	Environmental Management	495	-14280.260	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732607	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69326	Local Building Office Fees	422552	Homeland Security	385	-6265.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69327	State Sales Tax	412010	Transportation	800	-2569.050	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69328	Gasoline use tax	412700	Budget Agency	57	-1505.230	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-07T00:00:00	ARD5537377	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69329	Sales - County Clothing	430982	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69330	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-728.900	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-26T00:00:00	ARD5752921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69331	LOCAL PROJECTS	464180	Transportation	800	-18986.830	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-07T00:00:00	BIL5537430	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69332	Consumer Settlements	450230	Attorney General	46	-36.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-26T00:00:00	ARD5752830	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69333	Motor Vehicle Highway Fees	425008	Revenue	90	-152.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69334	Unemployment Tax	417810	IO0521Workforce Development	510	-164193.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-04T00:00:00	ARD5556429	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69335	Unemployment Tax	417810	IO0521Workforce Development	510	-1979474.530	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-17T00:00:00	ARD5732615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69336	DOR BMV OSOW Fee	427475	Transportation	800	-835.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69337	Special Fuel Tax	414300	Revenue	90	-1489.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69338	LIT PSCDA	418655	Budget Agency	57	-46546.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-04-17T00:00:00	ARD5732584	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69339	Notary Public Commissions	427520	Secretary Of State	40	-1640.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-07T00:00:00	ARD5537336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69340	State Sales Tax	412010	Transportation	800	-1042.410	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69341	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.090	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-04T00:00:00	ARD5556417	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69342	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-26T00:00:00	BIL5752945	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69343	Teaching Licensing Fees	427010	Education	700	-7845.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-04T00:00:00	ARD5556433	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69344	State Sales Tax	412010	Transportation	800	-9224.580	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69345	Controlled Substances Recovery	426450	Professional Licensing	250	-2440.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-04T00:00:00	ARD5556408	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-410.330	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69347	Claims and Comp - Road Damage	472342	Transportation	800	-13196.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-06T00:00:00	BIL5707772	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69348	Veterans Home Resident Collect	428410	Veterans Home	570	-78771.480	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-26T00:00:00	ARD5752921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69349	Special Fuel Tax	414300	Revenue	90	-1739.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69350	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-04T00:00:00	ARD5556408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69351	Victim Comp Penalties	452010	Criminal Justice Institute	32	-27848.260	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-26T00:00:00	ARD5752826	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69352	Disability Premiums ER	428990	Disability - State Personnel	71	-318.980	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-26T00:00:00	ARD5752884	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1670872.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-17T00:00:00	ARD5732613	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69354	DOR  Service Charge	427449	Revenue	90	-31.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69355	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-04T00:00:00	ARD5556416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69356	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69357	Technology Fee	420105	Homeland Security	385	-543.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69358	Child Support Bureau Annual Fe	424200	Child Services	502	-335.280	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-07T00:00:00	ARD5537413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69359	FandW - License Agent Revenue	425482	Natural Resources	300	-105.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69360	Welfare Repayments	450510	FSSA Family Resources	500	-70806.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-26T00:00:00	ARB5752812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69361	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-04T00:00:00	ARD5556359	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69362	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10610.160	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-17T00:00:00	ARD5732615	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69363	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-9252.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69364	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69365	Odometer Fees	425007	State Police	100	-72.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-26T00:00:00	ARD5752890	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69366	DOR BMV OSOW Fee	427475	Revenue	90	-1179017.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69367	Program Income	441020	Adjutant General	110	-1542.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-06T00:00:00	ARD5707723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2458.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-26T00:00:00	ARD5752895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69369	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3150.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-04T00:00:00	ARD5556358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69370	Disability Premiums EE	428991	Disability - State Personnel	71	-59.960	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-26T00:00:00	ARD5752884	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69371	Gasoline use tax	412700	Revenue	90	-2509.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69372	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-83.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69373	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-17T00:00:00	ARD5732595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69374	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69375	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69376	FandW - POS vendor license sales	425458	Natural Resources	300	-110991.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69377	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69378	Banner Permits	428132	Transportation	800	-2075.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69379	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-06T00:00:00	ARD5707731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69380	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14023.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69381	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-3.000	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-06T00:00:00	ARD5707731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69382	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69383	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-07T00:00:00	ARD5537397	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69384	RealEstate FraudApp-Fees	429333	Attorney General	46	-1300.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-17T00:00:00	ARD5732556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69385	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69386	Gasoline use tax	412700	Budget Agency	57	-295.840	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-06T00:00:00	ARD5707716	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69387	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69388	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4554.110	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-17T00:00:00	ARD5732557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-17T00:00:00	ARD5732608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69390	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69391	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-07T00:00:00	ARD5537392	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69392	Gasoline Tax	414200	Revenue	90	-958644.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-998.610	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69394	Gasoline use tax	412700	Transportation	800	-739.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69395	Food and Beverage Tax	418400	State Comptroller	50	46546.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-17T00:00:00	ARD5732563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69396	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.200	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-26T00:00:00	ARD5752896	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69397	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-26T00:00:00	ARD5752901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69398	Claims and Comp - Auto Damage	472340	Transportation	800	-2880.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	BIL5752951	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69399	Special Fuel Tax	414300	Revenue	90	-1260.740	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69400	Innkeeper's Tax	418500	Treasurer of State	48	5748.230	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-03-06T00:00:00	ARD5707683	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69401	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15322.220	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-04T00:00:00	ARD5556429	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69402	Claims and Comp - Road Damage	472342	Transportation	800	9126.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732622	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69403	LIT Transfer In PSCDA	740840	Budget Agency	57	-295319.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-04-17T00:00:00	ARD5732584	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69404	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-168.320	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-26T00:00:00	ARD5752914	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69405	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-20.480	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69406	MINOR INDUSTRIAL	421154	Environmental Management	495	-6400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARD5537410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69407	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3331.990	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-26T00:00:00	ARD5752900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69408	Boiler Inspections	422610	Homeland Security	385	-15184.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16486.690	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69411	Controlled Substances Recovery	426450	Professional Licensing	250	-29220.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-07T00:00:00	ARD5537394	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69412	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69413	Aviation Fuel Excise Tax	413350	Revenue	90	-16730.370	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69414	HR Service	439900	Personnel	70	-3445.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752882	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69415	In.Gov Charges	439106	Ofc of Technology	67	-1342.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-26T00:00:00	ARD5752880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69416	Gasoline use tax	412700	Transportation	800	-73.960	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69417	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69418	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54869.480	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69419	Attorney Registration Fee	424250	Supreme Court Admin	22	-3780.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-04T00:00:00	ARD5556358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69420	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2390.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69421	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-26T00:00:00	ARB5752807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69422	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4858.840	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-26T00:00:00	ARD5752921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69423	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-06T00:00:00	ARD5707746	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69424	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-07T00:00:00	ARD5537380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69425	Fireworks Displays	422572	Homeland Security	385	-483.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69426	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69427	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.420	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-04T00:00:00	ARD5556407	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69428	Alcoholic Beverage Taxes	416100	Revenue	90	-18869.720	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69429	Fair Circuit	423643	Horse Racing Comm	265	-1800.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69430	Recovery Refunds	452130	Criminal Justice Institute	32	-4311.810	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-26T00:00:00	ARD5752826	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69431	Fair Circuit	423643	Horse Racing Comm	265	-55100.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-26T00:00:00	ARD5752901	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69432	Welfare Repayments	450510	FSSA Family Resources	500	4155.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-04T00:00:00	ARD5556424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69433	LOCAL PROJECTS	464180	Transportation	800	246687.460	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-06T00:00:00	ARM5707674	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69434	Overweight Vehicle Fines	455110	Transportation	800	-84.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752934	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69435	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93488.240	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-04T00:00:00	ARD5556397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69436	Plan Review	422554	Homeland Security	385	-8207.410	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69437	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-934.490	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69438	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126910.290	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69439	Alcoholic Beverage Taxes	416100	Revenue	90	-946.740	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69440	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2507.030	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-06T00:00:00	ARD5707732	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69441	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-25000.000	2020	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2020-03-06T00:00:00	ARB5707663	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69443	Welfare Repayments	450510	FSSA Family Resources	500	-1504.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-17T00:00:00	ARB5733312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69444	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69445	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69446	Collection Agency Fees	427530	Transportation	800	1067.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	ARD5732622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69447	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69448	Welfare Repayments	450510	FSSA Family Resources	500	-4419.540	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556424	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69449	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69450	Offender Medical Copayments	420830	Correction	615	-1671.440	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-05-26T00:00:00	ARD5752924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69451	Amusement Entertainment Pmts	422510	Homeland Security	385	-674.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69452	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2233.340	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69454	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-19199.050	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-09-04T00:00:00	ARD5556420	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69455	DOR BMV OSOW Fee	427475	Revenue	90	-65.360	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69456	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16590.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556404	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69457	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69458	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-26T00:00:00	ARB5752807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69459	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-04T00:00:00	ARD5556405	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69460	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-05-26T00:00:00	ARD5752901	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69461	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69462	Medicaid Prog Recov	450520	Attorney General	46	-3831.900	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-06T00:00:00	ARD5707680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69463	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69464	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-17T00:00:00	ARD5732592	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-160.200	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537405	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69466	Aircraft License Excise Tax	413100	Revenue	90	-0.060	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69467	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6247.600	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-06T00:00:00	ARD5707717	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69468	LOCAL PROJECTS	464180	Child Services	502	-2236.380	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-06T00:00:00	ARD5707750	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69469	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69470	Gift Shop Revenue	431435	Agriculture	36	-980.000	2020	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2019-08-07T00:00:00	ARD5537334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69471	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69472	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4725.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69473	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69474	FandW - Online Revenue	425457	Natural Resources	300	-27172.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69475	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1124.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-06T00:00:00	ARD5708465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69476	State Sales Tax	412010	Transportation	800	-10232.050	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69477	Child Labor Law Penalties	450810	Labor	225	-4000.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707728	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69478	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10065.310	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-17T00:00:00	ARD5732553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69479	Plan Review	422554	Homeland Security	385	-27392.270	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69480	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-07T00:00:00	ARD5537388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69481	Claims and Comp - Road Damage	472342	Transportation	800	-43175.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	BIL5732638	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69482	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69483	LABORATORY COSTS	421102	Toxicology	115	-1620.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-04T00:00:00	ARD5556402	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69484	Librarian Certification Fee	424610	Library	730	-150.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-08-07T00:00:00	ARD5537420	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69485	Welfare Repayments	450510	FSSA Family Resources	500	1892.670	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-08-07T00:00:00	ARD5537412	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69487	Code Enforcement Plan Review	422555	Homeland Security	385	-1245.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69488	LOCAL PROJECTS	464180	Transportation	800	270.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-04T00:00:00	ARM5556355	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69489	DOR BMV OSOW Fee	427475	Revenue	90	-47.030	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69490	Sale of State Property	430310	Administration	61	-4872.780	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69491	WASTE TIRE FACILITY	421072	Environmental Management	495	75.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69492	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARD5556422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69493	SexorViolent Offender Reg Fee	429350	Correction	615	-507.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-05-26T00:00:00	ARD5752923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69494	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.960	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-07T00:00:00	ARD5537352	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69495	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-07T00:00:00	ARD5537390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69496	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109911.290	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-06T00:00:00	ARD5707720	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69497	Gasoline Tax	414200	Revenue	90	-45795.380	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69498	Primary Source Fees	420351	Treasurer of State	48	-89.990	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-05-26T00:00:00	ARD5752835	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69499	Transfer	425174	Environmental Management	495	3001.880	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-07T00:00:00	ARD5537410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69500	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31395.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-04T00:00:00	ARB5556351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69501	Special Fuel Tax	414300	Revenue	90	-1015544.720	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69502	InsurAgts and Related Lic	423920	Insurance	210	-340.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-04T00:00:00	ARD5556404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69503	Alcoholic Beverage Taxes	416100	Revenue	90	-259.950	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69504	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69505	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-04-17T00:00:00	ARD5732595	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-07T00:00:00	ARD5537338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69507	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1260.970	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-07T00:00:00	ARD5537411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69508	FESOP FEES	421030	Environmental Management	495	-5556.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69509	Claims and Comp - Road Damage	472342	Transportation	800	-49486.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	BIL5537430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69510	Elevator Inspections	422620	Homeland Security	385	-53130.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	ARD5732602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69511	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12422.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69512	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69513	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69514	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69515	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69516	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1183.360	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-26T00:00:00	ARD5752912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69517	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-28.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-05-26T00:00:00	ARD5752909	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69518	Cellular Tower Fees	428128	Transportation	800	1451.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARM5537330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69519	Physician Compliance	451160	Professional Licensing	250	-250.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-09-04T00:00:00	ARD5556408	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69520	DOR BMV OSOW Fee	427475	Revenue	90	-30812.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69521	IFSAC Fees	422630	Homeland Security	385	-160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69522	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20211.640	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69524	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-17T00:00:00	BIL5732632	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69525	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2756.640	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-04T00:00:00	ARD5556414	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69526	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-513.570	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-17T00:00:00	ARD5732597	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-87.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-06T00:00:00	ARD5707692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69528	Motor Vehicle Highway Fees	425008	Revenue	90	-141.720	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69529	Gasoline Tax	414200	Revenue	90	-30257.480	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69530	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-09-04T00:00:00	ARD5556436	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69531	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2490.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-17T00:00:00	ARD5732593	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69532	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69533	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-402079.190	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-17T00:00:00	ARD5732606	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-733607.840	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-26T00:00:00	ARD5752906	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69535	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2627.080	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-26T00:00:00	ARD5752892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69536	Trip Permit (35%)	427441	Revenue	90	-210.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69537	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69538	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-26T00:00:00	ARB5752807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69539	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-17T00:00:00	ARD5732593	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69540	Special Fuel Tax	414300	Revenue	90	-62091.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69541	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-07T00:00:00	ARD5537409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69542	Entomology - nursery dealers l	425434	Natural Resources	300	-1050.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69543	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-439.560	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-04T00:00:00	ARD5556361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69544	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.620	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-06T00:00:00	ARD5707741	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69545	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-335409.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-17T00:00:00	ARD5732586	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69547	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-07T00:00:00	ARD5537416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69548	Labor Charges	439345	Administration	61	-47.160	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69549	Admin. Fee	425197	Charter School Brd	704	-136.030	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-04T00:00:00	ARD5556434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69550	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69551	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-06T00:00:00	ARD5708465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69552	Welfare Repayments	450510	Early Child Learning	501	1224.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-04T00:00:00	ARD5556425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69553	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15707.760	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-818.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69555	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.220	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-07T00:00:00	ARD5537393	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69556	DOR BMV OSOW Fee	427475	Revenue	90	-61697.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69557	FR - nursery seedling revenue	431424	Natural Resources	300	-2308.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69558	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-04T00:00:00	ARD5556422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69559	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5410.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-05-26T00:00:00	ARD5752828	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69560	Special Fuel Tax	414300	Revenue	90	-496.400	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69561	Training	439102	Transportation	800	-700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752937	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69562	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69563	HP Breakage	423613	Horse Racing Comm	265	-102.660	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69564	Motor Carrier Fuel Tax	414400	Transportation	800	-1619.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2045.050	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-17T00:00:00	ARD5732601	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69566	Boiler Inspections	422610	Homeland Security	385	-5405.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69567	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-17T00:00:00	ARD5732600	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69568	Disability Premiums EE	428991	Disability - State Personnel	71	-317.710	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-26T00:00:00	ARD5752885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69569	LOCAL PROJECTS	464180	Child Services	502	-1137.920	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-07T00:00:00	ARD5537413	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69570	Special Fuel Tax	414300	Revenue	90	-178.740	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69571	LOCAL PROJECTS	464180	Child Services	502	-625.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-26T00:00:00	ARD5752917	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69572	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-03-06T00:00:00	ARD5707739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69573	Ind Supp Fed Medicaid MI State	422064	School for the Deaf	560	-9843.330	2020	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2020-03-06T00:00:00	ARD5707755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69574	Elevator Inspections	422620	Homeland Security	385	-14916.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69575	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69576	Transp Infr Impr Fee	428155	Transportation	800	-241.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-17T00:00:00	ARD5732621	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69577	HP Breakage	423613	Horse Racing Comm	265	-1577.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69578	ID Breakage	423614	Horse Racing Comm	265	-111.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69579	Alcoholic Beverage Taxes	416100	Revenue	90	-120.770	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69580	Gasoline Tax	414200	Revenue	90	-24478.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69581	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130506.410	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-17T00:00:00	ARD5732596	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69582	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.020	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-26T00:00:00	ARD5752902	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69583	O/I - Map Sales	431453	Natural Resources	300	-64.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69584	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-18498.820	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-07T00:00:00	ARD5537414	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69585	FR - oil and gas lease revenue	431425	Natural Resources	300	-19.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69586	Alcoholic Beverage Taxes	416100	Revenue	90	-183.370	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69587	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-59.080	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-04T00:00:00	ARD5556423	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69588	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69589	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-07T00:00:00	ARD5537392	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69590	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14938.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-26T00:00:00	ARD5752829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69591	Real Estate Investigative	451140	Professional Licensing	250	-1300.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-17T00:00:00	ARD5732595	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69592	Aircraft License Excise Tax	413100	Revenue	90	-5.870	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69593	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	BIL5752951	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69594	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69595	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-74.290	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-06T00:00:00	ARD5707683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69596	FR - recycle revenue	431428	Correction	615	-266.500	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-26T00:00:00	ARD5752925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69597	Investment Income	429690	Motor Vehicles	235	-144.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-26T00:00:00	ARD5752895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69598	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-172882.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-09-04T00:00:00	ARD5556419	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69599	ID Breakage	423614	Horse Racing Comm	265	-158.820	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.320	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-17T00:00:00	ARD5732563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69601	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9425.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537335	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69602	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69603	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-926860.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69604	Dealer Plates	425230	Secretary Of State	40	-8182.950	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-26T00:00:00	ARD5752829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69605	LGIP Interest Income	429612	Treasurer of State	48	-2874.800	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-08-07T00:00:00	ARD5537337	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69606	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100685.980	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-26T00:00:00	ARD5752918	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69607	HP Breakage	423613	Horse Racing Comm	265	-102.660	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69608	State Sales Tax	412010	Transportation	800	-607.960	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69609	REGULAR COST RECOVERY	421114	Environmental Management	495	975.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69610	DOR BMV OSOW Fee	427475	Revenue	90	-107.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69611	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69612	Highway Signs	438750	Natural Resources	300	-129.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69613	Motor Vehicle Highway Fees	425008	Revenue	90	-223.630	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69614	Gift Shop Revenue	431435	War Memorials Comm	315	-2121.350	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-08-07T00:00:00	ARD5537399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69615	ID Breakage	423614	Horse Racing Comm	265	-158.820	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69616	Unemployment Tax	417810	IO0521Workforce Development	510	273761.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-06T00:00:00	ARD5707754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2735.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537382	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69618	State Sales Tax	412010	Transportation	800	-2182.930	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69619	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-07T00:00:00	ARM5537318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69620	OandG - Drilling Permit Fees	425730	Natural Resources	300	-90.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69621	Alcoholic Beverage Taxes	416100	Revenue	90	-140.170	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69622	LGIP Interest Income	429612	Economic Development Corp	260	-14758.440	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-08-07T00:00:00	ARD5537395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69623	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-26T00:00:00	ARM5752808	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69624	Alcoholic Beverage Taxes	416100	Revenue	90	-29.500	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69625	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-17T00:00:00	ARD5732590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69626	In.Gov Charges	439106	Ofc of Technology	67	855290.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-26T00:00:00	ARD5752881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69627	Aviation Fuel Excise Tax	413350	Revenue	90	-586.470	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69628	Motor Carrier Permit Fees	427440	Revenue	90	-120.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69629	Gasoline Tax	414200	Revenue	90	-87870.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	ARD5537385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69630	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	500.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69631	Teaching Licensing Fees	427010	Education	700	-28175.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-05-26T00:00:00	ARD5752930	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69632	Technololgy Fund Fees	425284	Motor Vehicles	235	-8857.800	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-06T00:00:00	ARD5707730	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69633	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-07T00:00:00	ARD5537378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69634	Gasoline Tax	414200	Revenue	90	-137386.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69635	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-06T00:00:00	ARM5707664	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69636	Auditor of State Fines	450310	Treasurer of State	48	-153589.340	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-26T00:00:00	ARD5752833	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69637	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2799.320	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-26T00:00:00	ARD5752834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69638	DOR BMV OSOW Fee	427475	Revenue	90	-36691.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69639	Gasoline use tax	412700	Transportation	800	-34473.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69640	Gasoline use tax	412700	Transportation	800	-344880.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-26T00:00:00	ARD5752936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69641	HP Breakage	423613	Horse Racing Comm	265	-173.140	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-04T00:00:00	ARD5556410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69642	Motor Vehicle Highway Fees	425008	Revenue	90	-102.720	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69643	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69644	LOCAL PROJECTS	464180	Transportation	800	-145409.890	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-09-04T00:00:00	BIL5556451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69645	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4506.730	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-05-26T00:00:00	ARD5752878	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69646	Disability Premiums ER	428990	Disability - State Personnel	71	-1690.230	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-26T00:00:00	ARD5752885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69647	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-26T00:00:00	ARD5752894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69648	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-04T00:00:00	ARD5556399	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69649	Special Fuel Tax	414300	Revenue	90	-30.230	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69650	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69651	Transp Infr Impr Fee	428155	Transportation	800	-591.610	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-04T00:00:00	ARD5556438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69652	Cellular Tower Fees	428128	Transportation	800	-79.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-26T00:00:00	BIL5752951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69653	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-37926.320	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-08-07T00:00:00	ARD5537390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69654	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-116.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-17T00:00:00	ARD5732605	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69655	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-09-04T00:00:00	ARD5556415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69656	ID Breakage	423614	Horse Racing Comm	265	-19.370	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-06T00:00:00	ARD5707733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69657	Volume Fee	422330	Financial Institutions	208	-6.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-04T00:00:00	ARD5556403	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69658	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-117.080	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69659	Special Fuel Tax	414300	Revenue	90	-3046634.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69660	Abandoned Property	462100	Treasurer of State	48	-786.050	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-06T00:00:00	ARD5707682	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69661	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-54.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-17T00:00:00	ARD5732605	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69662	RPAF Tipping Fees	427467	Environmental Management	495	-13879.550	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69663	Undesignated Donations	463280	State Police	100	-2500.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69664	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-06T00:00:00	ARD5707734	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69665	Welfare Repayments	450510	FSSA Family Resources	500	-48.140	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-07T00:00:00	ARD5537412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69666	Rntl of Prop - DOA	430120	Administration	61	-550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-05-26T00:00:00	ARD5752878	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69667	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-04T00:00:00	ARB5556344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69668	Gasoline use tax	412700	Transportation	800	-3764.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69669	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-08-07T00:00:00	ARD5537401	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69670	IRP Registration Fees	427420	Revenue	90	-235663.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69671	Civil Penalties	450411	Utility Regulatory Comm	200	-51000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-03-06T00:00:00	ARD5707725	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69672	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-06T00:00:00	ARD5707746	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69673	N/P - heritage data fees	425711	Natural Resources	300	-5420.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69674	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-17T00:00:00	ARD5732593	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69675	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-155.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69676	National Criminal History Chck	428040	State Police	100	-483.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-06T00:00:00	ARD5707722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69677	Banner Permits	428132	Transportation	800	-635.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	ARD5537422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69678	Coroners Training Board	420881	Coroner's Training Board	240	-10300.500	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-05-26T00:00:00	ARD5752897	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
69679	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-142.430	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-26T00:00:00	ARD5752887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69680	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-07T00:00:00	ARB5537317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69681	ID Breakage	423614	Horse Racing Comm	265	-1268.850	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-07T00:00:00	ARD5537396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69682	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	ARD5707721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69683	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-04T00:00:00	ARD5556412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69684	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-06T00:00:00	ARD5707746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37061.860	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-17T00:00:00	ARD5732587	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69686	Rental of Facility	430185	War Memorials Comm	315	-1994.880	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-08-07T00:00:00	ARD5537399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69687	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-07T00:00:00	BIL5537426	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69688	Solid waste disposal fee	421350	Environmental Management	495	-13879.550	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69689	Attorney Registration Fee	424250	Supreme Court Admin	22	-28.710	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-06T00:00:00	ARD5708465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-895.640	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-07T00:00:00	ARD5537421	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69691	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-05-26T00:00:00	ARD5752905	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69692	Welfare Repayments	450510	FSSA Family Resources	500	-1607.960	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-06T00:00:00	ARD5707748	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69693	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-17T00:00:00	ARB5732539	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69694	Welfare Repayments	450510	FSSA Family Resources	500	-2319.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-11T00:00:00	ARB5561245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69695	Banner Permits	428132	Transportation	800	-3135.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	ARD5561357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69696	STORMWATER	421188	Environmental Management	495	-440.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-11T00:00:00	ARM5561237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69697	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6524.540	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-27T00:00:00	ARD5753659	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69698	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-0.810	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-27T00:00:00	ARD5753674	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69699	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-477.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-27T00:00:00	ARD5753660	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69700	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-27T00:00:00	ARD5753670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69701	Plan Review	422554	Homeland Security	385	-39342.310	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69702	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-131452.630	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69703	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1222081.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-27T00:00:00	ARD5753665	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69704	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-27T00:00:00	ARD5753649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69705	Amusement Entertainment Pmts	422510	Homeland Security	385	-910.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69706	DOR IDEM Fees	427470	Environmental Management	495	-306.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-27T00:00:00	ARD5753668	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69707	Adoption Fees	423020	Indiana Dept of Health	400	-207.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69708	Gasoline use tax	412700	Transportation	800	-101118.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69709	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14942.290	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-27T00:00:00	ARD5753677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69710	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69711	Aircraft License Excise Tax	413100	Revenue	90	-150.800	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69712	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2050.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-05-27T00:00:00	ARD5753609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69713	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44098.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-27T00:00:00	ARD5753666	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69714	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-27T00:00:00	ARM5753593	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69715	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69716	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1130.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69717	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69718	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-3106.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69719	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-27T00:00:00	ARD5753649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69720	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-40.450	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-27T00:00:00	ARD5753671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69721	Boiler Inspections	422610	Homeland Security	385	-220.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69722	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69723	Tobacco Distributors License	427486	Revenue	90	-0.020	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69724	State Sales Tax	412010	Transportation	800	-1419.130	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-27T00:00:00	ARD5753669	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69726	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-27T00:00:00	ARD5753655	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69727	Welfare Repayments	450510	FSSA Family Resources	500	36067.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-27T00:00:00	ARD5753672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69728	Claims and Comp - Road Damage	472342	Transportation	800	-3897.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARM5753606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69729	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-05-27T00:00:00	ARD5753612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69730	Unemployment Tax	417810	IO0521Workforce Development	510	-675144.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-27T00:00:00	ARD5753677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69731	Gasoline use tax	412700	Budget Agency	57	-404473.540	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-27T00:00:00	ARD5753640	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69732	Odometer Fees	425007	State Police	100	-149.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753646	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69733	Claims and Comp - Road Damage	472342	Transportation	800	-1201.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753683	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69734	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-27T00:00:00	BIL5753690	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69735	Code Enforcement Plan Review	422555	Homeland Security	385	-491.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69736	State Sales Tax	412010	Transportation	800	-335.810	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-27T00:00:00	ARD5753654	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69738	Tobacco Distributors License	427486	Public Retirement System	72	-0.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-27T00:00:00	ARD5753644	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69739	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5160.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-27T00:00:00	ARD5753655	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69740	Consumer Settlements	450230	Attorney General	46	-74.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-27T00:00:00	ARD5753611	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69741	Gasoline use tax	412700	Transportation	800	-1011608.700	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69742	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69743	Abandoned Property	462100	Treasurer of State	48	-351303.180	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-27T00:00:00	ARD5753614	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69744	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69745	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69746	DEVA Repayments	428924	Personnel	70	-185.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	ARD5753643	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69747	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69748	Unemployment Tax	417810	IO0521Workforce Development	510	-550.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-27T00:00:00	ARD5753676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69749	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-27T00:00:00	ARD5753652	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69750	LOCAL PROJECTS	464180	Transportation	800	-2260.020	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-27T00:00:00	BIL5753700	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-27T00:00:00	ARD5753615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69752	Nonconsumer Settlements/Fees	450260	Attorney General	46	-231.850	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-27T00:00:00	ARD5753612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69753	Real Estate Investigative	451140	Professional Licensing	250	-2445.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69754	Technololgy Fund Fees	425284	Motor Vehicles	235	-191.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-27T00:00:00	ARD5753657	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76243.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69756	Appraiser Federal Fee	426031	Professional Licensing	250	-2160.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69757	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10885.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69758	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379814.230	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-27T00:00:00	ARD5753674	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69759	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753679	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69760	Welfare Repayments	450510	FSSA Family Resources	500	688.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-27T00:00:00	ARM5753601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69761	IRP Registration Fees	427420	Revenue	90	-198278.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69762	Volume Fee	422330	Financial Institutions	208	-72.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-27T00:00:00	ARD5753653	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69763	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2984.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69764	Notary Public Commissions	427520	Secretary Of State	40	-410.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-27T00:00:00	ARD5753610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69765	Registration Fee Revenue	423260	Attorney General	46	-150.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-27T00:00:00	ARD5753612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69766	Tobacco Distributors License	427486	Public Retirement System	72	-0.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753644	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69767	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69768	Tobacco Distributors License	427486	Revenue	90	-0.130	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69769	RealEstate FraudApp-Fees	429333	Attorney General	46	-2445.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-27T00:00:00	ARD5753613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69770	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-518.300	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69771	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-27T00:00:00	ARD5753655	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69772	Dealer Plates	425230	Secretary Of State	40	-6534.660	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-27T00:00:00	ARD5753609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5473.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-27T00:00:00	ARD5753682	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69774	Alcoholic Beverage Taxes	416100	Revenue	90	-541337.700	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69775	Welfare Repayments	450510	FSSA Family Resources	500	-10075.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-27T00:00:00	ARB5753600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69776	Training	439102	Transportation	800	-630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69777	Gasoline Tax	414200	Revenue	90	-2983.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69778	Gasoline use tax	412700	Revenue	90	-674405.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69779	Banner Permits	428132	Transportation	800	-2005.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69780	Alcoholic Beverage Taxes	416100	Revenue	90	-69963.870	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69781	Occupational License Fee	422820	Gaming Comm	190	-11565.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-27T00:00:00	ARD5753651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69782	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8424.700	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69784	Interest on Loans	429601	Transportation	800	-13511.740	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2020-05-27T00:00:00	BIL5753700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69785	Accountant Investigative	451130	Professional Licensing	250	-270.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69786	Elevator Inspections	422620	Homeland Security	385	-30543.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69787	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	3900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-27T00:00:00	ARM5753593	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56164.770	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-27T00:00:00	ARD5753644	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69789	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-05-27T00:00:00	ARD5753608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69790	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-120.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-05-27T00:00:00	ARD5753679	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59253.820	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69792	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-27T00:00:00	ARD5753622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69793	TOS Unidentified Funds	401150	Attorney General	46	-9743.920	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-27T00:00:00	ARD5753612	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69794	Occupational License Fee	422820	Gaming Comm	190	-11450.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-27T00:00:00	ARD5753651	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69795	In.Gov Charges	439106	Ofc of Technology	67	-1783.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-27T00:00:00	ARD5753641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69796	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69797	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69798	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4560.740	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-27T00:00:00	ARD5753656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69799	Child Care Ministries	422540	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69800	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-27T00:00:00	ARD5753651	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69801	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-381.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-27T00:00:00	ARD5753608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69802	Consumer Credit License Applic	422302	Financial Institutions	208	-4100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-05-27T00:00:00	ARD5753653	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69803	Program Income	441020	Adjutant General	110	-464.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	ARD5753650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69804	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-27T00:00:00	ARM5753593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69805	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753679	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69806	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-27T00:00:00	ARD5753649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69807	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69808	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69809	Motor Carrier Fuel Tax	414400	Transportation	800	-157.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69810	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-12400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69811	Gasoline Tax	414200	Revenue	90	-8950.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69812	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69813	IFSAC Fees	422630	Homeland Security	385	-260.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69814	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-1.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-27T00:00:00	ARD5753659	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69815	Alcoholic Beverage Taxes	416100	Purdue University	760	-20325.510	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-27T00:00:00	ARD5753681	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69816	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-27T00:00:00	ARD5753642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69817	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69818	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69819	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20920.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69820	DOR BMV OSOW Fee	427475	Revenue	90	-22564.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69821	Transp Infr Impr Fee	428155	Transportation	800	-118.100	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-27T00:00:00	ARD5753684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69822	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARM5753593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69823	E-check Processing Fee	439291	Homeland Security	385	-8.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69824	Technology Fee	420105	Homeland Security	385	-171.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69825	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69826	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-20713.380	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69827	Welfare Repayments	450510	FSSA Family Resources	500	-1865.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-27T00:00:00	ARB5754199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69828	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23670.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-27T00:00:00	ARD5753609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69829	DOR  Service Charge	427449	Revenue	90	-36.600	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69830	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1898.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-27T00:00:00	ARD5753661	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69831	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69832	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-27T00:00:00	BIL5753690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69833	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69834	Fireworks Displays	422572	Homeland Security	385	-897.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-27T00:00:00	ARD5753662	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69835	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-27T00:00:00	ARD5753649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69836	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-23750.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69837	Motor Vehicle Highway Fees	425008	Revenue	90	-95.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-27T00:00:00	ARD5753645	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69838	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-27T00:00:00	ARB5753591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69839	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-3000.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-05-27T00:00:00	ARD5753679	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69840	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-27T00:00:00	ARD5753680	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69841	Controlled Substances Recovery	426450	Professional Licensing	250	-13870.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-27T00:00:00	ARD5753658	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69842	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-3900.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-05-27T00:00:00	ARM5753593	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69843	Investment Income	429690	Motor Vehicles	235	-301.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-27T00:00:00	ARD5753656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69844	Civil Penalties	450411	Attorney General	46	-1600.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-05-27T00:00:00	ARD5753612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69845	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-84409.470	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-05-27T00:00:00	ARD5753664	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69846	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69847	Const Design Release VarnceFee	422530	Homeland Security	385	1.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69848	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-228371.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69849	DEVA Repayments	428924	Personnel	70	-290.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-20T00:00:00	ARD5606155	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69850	Newborn Screening Fee	423130	Indiana Dept of Health	400	-219420.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-234.180	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-20T00:00:00	ARD5606174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69852	Welfare Repayments	450510	FSSA Family Resources	500	760.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-20T00:00:00	ARD5606196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69853	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69854	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-237549.970	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-20T00:00:00	ARD5606108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69855	Water Testing Fees	423190	Indiana Dept of Health	400	-1446.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69856	ID Breakage	423614	Horse Racing Comm	265	-465.360	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69857	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69858	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69859	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35.170	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69860	Special Fuel Tax	414300	Revenue	90	3.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69861	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69862	Abandoned Property	462100	Treasurer of State	48	5125.060	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-20T00:00:00	ARD5607177	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69863	TOS Unidentified Funds	401150	Treasurer of State	48	101530.940	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-11-20T00:00:00	ARD5606109	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69864	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-11-20T00:00:00	ARD5606197	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69865	REGULAR COST RECOVERY	421114	Environmental Management	495	0.030	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-11-20T00:00:00	ARM5606090	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69866	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-20T00:00:00	ARD5606170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69867	Banner Permits	428132	Transportation	800	-2300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARD5606214	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69868	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69869	Accountant Investigative	451130	Professional Licensing	250	-50.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-20T00:00:00	ARD5606173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69870	Metrology Lab Fees	423220	Indiana Dept of Health	400	-50.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69871	Code Enforcement Plan Review	422555	Homeland Security	385	-1345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3598.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-20T00:00:00	ARD5606181	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69873	HP Breakage	423613	Horse Racing Comm	265	-563.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69874	Welfare Repayments	450510	FSSA Family Resources	500	-637.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606196	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69875	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69876	Child Labor Law Penalties	450810	Labor	225	-7350.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69877	IFSAC Fees	422630	Homeland Security	385	-90.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69878	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-20T00:00:00	ARD5606170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69879	County Admissions Tax	418530	State Comptroller	50	-3792.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-11-20T00:00:00	ARD5606120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69880	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-20T00:00:00	ARD5606179	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69881	Sle of Per Prop - Surplus Prop	430420	Administration	61	-56.710	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-20T00:00:00	ARD5606151	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69882	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69883	Technololgy Fund Fees	425284	Motor Vehicles	235	-358.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-20T00:00:00	ARD5606171	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69884	Collection Agency Fees	427530	Transportation	800	-90.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARM5606101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69885	Gasoline use tax	412700	Transportation	800	-2894.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69886	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-20T00:00:00	ARD5606185	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69887	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69889	Copies and Report Fees	420360	Board of Accounts	80	-3530.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69890	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-20T00:00:00	ARD5606167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69891	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69892	DOR IDEM Fees	427470	Environmental Management	495	-17318.250	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-20T00:00:00	ARD5606191	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69893	Motor Vehicle Highway Fees	425008	Revenue	90	-179.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69894	Motor Carrier Passenger Permit	427448	Revenue	90	-405.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69895	Medicaid Prog Recov	450520	Attorney General	46	-3743.170	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-20T00:00:00	ARD5607174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69896	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69897	Cellular Tower Fees	428128	Transportation	800	-43981.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	BIL5606233	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69898	Alcoholic Beverage Taxes	416100	Purdue University	760	-39506.850	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-20T00:00:00	ARD5606210	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69899	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-20T00:00:00	ARD5606179	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69900	State Sales Tax	412010	Transportation	800	-107406.320	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69901	DOR BMV OSOW Fee	427475	Revenue	90	-41647.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69902	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69903	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-20T00:00:00	ARD5606173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69904	DOR UST Fees	427465	Environmental Management	495	-1080.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-20T00:00:00	BIL5606226	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69905	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606179	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69906	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-20T00:00:00	ARD5606168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69907	Aircraft License Excise Tax	413100	Revenue	90	-6854.940	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69908	HR Service	439900	Personnel	70	-1244.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606156	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69909	Unemployment Tax	417810	IO0521Workforce Development	510	-254233.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-20T00:00:00	ARD5606204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69910	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-20T00:00:00	ARM5606090	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69911	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606179	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69912	Motor Carrier Permit Fee	427452	Transportation	800	-2600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69913	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69914	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-720.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69916	Teaching Licensing Fees	427010	Education	700	-5620.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-20T00:00:00	ARD5606208	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69917	Elevator Inspections	422620	Homeland Security	385	3314.650	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69918	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1351.250	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-20T00:00:00	ARD5606195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69919	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23085.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-20T00:00:00	ARD5606170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69920	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-20T00:00:00	ARM5606090	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69921	Trip Permit (35%)	427441	Revenue	90	-192.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69922	Gasoline use tax	412700	Budget Agency	57	-11578.550	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-20T00:00:00	ARD5606150	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69923	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-20T00:00:00	ARD5606120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69924	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69925	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69926	Boiler Inspections	422610	Homeland Security	385	-5314.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69928	Gift Shop Revenue	431435	War Memorials Comm	315	-663.540	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-11-20T00:00:00	ARD5606180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69929	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69930	Notary Public Commissions	427520	Secretary Of State	40	-1360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-20T00:00:00	ARD5606104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69931	Aviation Fuel Excise Tax	413350	Revenue	90	-23198.310	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69932	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225.460	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-20T00:00:00	ARD5606201	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69933	Teacher of Record Fee	423270	Indiana Dept of Health	400	-655.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69934	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-20T00:00:00	BIL5606226	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69935	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-20T00:00:00	ARD5606193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69936	Gasoline Tax	414200	Revenue	90	-1157887.170	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69937	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-20T00:00:00	ARD5606165	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69938	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-11-20T00:00:00	ARD5606183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69939	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606187	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69940	State Sales Tax	412010	Transportation	800	-25416.760	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69941	DOR  Service Charge	427449	Revenue	90	-38.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69942	LOCAL PROJECTS	464180	Transportation	800	2590.320	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-20T00:00:00	ARM5606101	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69943	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69944	Disability Premiums ER	428990	Disability - State Personnel	71	-4190.320	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-20T00:00:00	ARD5606157	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69945	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-274188.470	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69946	Program Income	441020	Adjutant General	110	-1349.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-20T00:00:00	ARD5606164	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69947	Amusement Entertainment Pmts	422510	Homeland Security	385	-595.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69948	Trip Permit (65%)	427446	Revenue	90	-357.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69949	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-11-20T00:00:00	ARD5606180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69950	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-20T00:00:00	ARD5606167	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69951	Alcoholic Beverage Taxes	416100	Revenue	90	-1062897.190	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69952	Technology Fee	420105	Board of Accounts	80	-6735.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69953	ID Breakage	423614	Horse Racing Comm	265	-465.360	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69954	IRP Registration Fees	427420	Revenue	90	-161758.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69955	Plan Review	422554	Homeland Security	385	-26149.490	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	ARD5606184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69956	DESIGNATED DONATION	463050	Child Services	502	-70.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-11-20T00:00:00	ARD5606200	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69957	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-20T00:00:00	ARD5606106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69958	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606192	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69959	Welfare Repayments	450510	FSSA Family Resources	500	-7275.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-20T00:00:00	ARB5606093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69960	Controlled Substances Recovery	426450	Professional Licensing	250	-20880.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-20T00:00:00	ARD5606173	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69961	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-54031.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69962	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69963	LOCAL PROJECTS	464180	Child Services	502	-1070.410	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-20T00:00:00	ARD5606200	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69964	Claims and Comp - Road Damage	472342	Transportation	800	-149176.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-20T00:00:00	BIL5606233	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69965	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-246.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606186	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69966	Special Fuel Tax	414300	Revenue	90	192.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69967	HP Breakage	423613	Horse Racing Comm	265	-563.670	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69968	Gasoline Tax	414200	Revenue	90	-3473661.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69969	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69970	ID Breakage	423614	Horse Racing Comm	265	-80.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69971	Technololgy Fund Fees	425284	Motor Vehicles	235	-60750.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-20T00:00:00	ARD5606172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69972	Special Fuel Tax	414300	Revenue	90	64.180	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69973	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-7786.750	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-11-20T00:00:00	ARD5606183	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69974	Social Security Reimbursements	471460	Disability - State Personnel	71	-2959.100	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-20T00:00:00	ARD5606157	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69975	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-896.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-20T00:00:00	ARD5606176	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-136429.470	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606189	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69977	Gasoline use tax	412700	Transportation	800	-28958.510	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69978	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5.010	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69979	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69980	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69981	Miscellaneous Benefit Plan	428927	Personnel	70	-1884.850	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-20T00:00:00	ARD5606155	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69982	Drug Residue Fine	455170	Brd of Animal Health	351	-1671.360	2020	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2019-11-20T00:00:00	ARD5606183	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69983	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-20T00:00:00	ARB5606089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69984	Alcoholic Beverage Taxes	416100	Revenue	90	-175775.840	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69985	In.Gov Charges	439106	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-20T00:00:00	ARD5606153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69986	Welfare Repayments	450510	FSSA Family Resources	500	-61986.260	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-20T00:00:00	ARB5607160	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69987	Disability Premiums EE	428991	Disability - State Personnel	71	-787.650	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-20T00:00:00	ARD5606157	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69988	HP Breakage	423613	Horse Racing Comm	265	-98.020	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-20T00:00:00	ARD5606175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69989	Welfare Repayments	450510	FSSA Family Resources	500	-3276.170	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-20T00:00:00	ARD5606196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69990	Gasoline use tax	412700	Revenue	90	-19305.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-20T00:00:00	ARD5606161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69991	Transp Infr Impr Fee	428155	Transportation	800	-62.880	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-20T00:00:00	ARD5606213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33.340	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-20T00:00:00	ARD5606158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69993	Government Interest Income	429660	State Police	100	-50027.080	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-02-07T00:00:00	ARD5689852	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69994	Dental Compliance	451150	Professional Licensing	250	-7860.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689863	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69995	Self Pay Payments	420112	Madison State Hospital	430	-960.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-07T00:00:00	ARD5689879	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69996	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3663.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-07T00:00:00	ARD5689866	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69997	Technololgy Fund Fees	425284	Motor Vehicles	235	-1465.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-07T00:00:00	ARD5689862	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69998	Gaming Agent Division Costs	422870	Gaming Comm	190	-7985.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69999	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689792	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70000	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-953.490	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-07T00:00:00	ARD5689864	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70001	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-81886.940	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-02-07T00:00:00	ARD5689881	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70002	Elevator Inspections	422620	Homeland Security	385	-14768.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70003	In.Gov Charges	439106	Ofc of Technology	67	-940.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-07T00:00:00	ARD5689844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70004	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-07T00:00:00	ARD5689856	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70005	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70006	Unemployment Tax	417810	IO0521Workforce Development	510	-601142.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-07T00:00:00	ARD5689891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70007	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70008	Transfer	425174	Environmental Management	495	-242160.130	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-07T00:00:00	ARD5689884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70009	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34540.660	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70010	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70011	Gasoline use tax	412700	Transportation	800	6676.730	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70012	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375321.580	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-07T00:00:00	ARD5689889	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70013	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-40700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70014	Aviation Fuel Excise Tax	413350	Revenue	90	-2056.260	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70015	Motor Vehicle Highway Fees	425008	Revenue	90	-732.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70016	LARE Fee	425267	Natural Resources	300	30787.520	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-07T00:00:00	ARD5689869	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70017	Special Fuel Tax	414300	Revenue	90	-706.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70018	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-5722.670	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-07T00:00:00	ARD5689877	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70019	Controlled Substances Recovery	426450	Professional Licensing	250	-10710.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-07T00:00:00	ARD5689863	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70020	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70021	IRP Registration Fees	427420	Revenue	90	-475873.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70022	Welfare Repayments	450510	FSSA Family Resources	500	-1018.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689886	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70023	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-07T00:00:00	ARD5689863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70024	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-454.380	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-07T00:00:00	ARD5689874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70025	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-07T00:00:00	ARD5689897	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70026	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1979.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-07T00:00:00	ARD5689790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70027	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-420.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70028	Disability Premiums ER	428990	Disability - State Personnel	71	-11588.640	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-07T00:00:00	ARD5689846	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70029	Odometer Fees	425007	State Police	100	-48.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689851	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70030	ID Breakage	423614	Horse Racing Comm	265	-92.380	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70031	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-416.160	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-02-07T00:00:00	ARD5689878	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70032	SBOA Audit Charge	452210	Board of Accounts	80	-5357.980	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-07T00:00:00	ARD5689848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70033	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-07T00:00:00	ARD5689797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70034	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70035	Grant Revenue from IFA	443500	Environmental Management	495	-114866.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-02-07T00:00:00	ARD5689884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70036	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70037	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-07T00:00:00	ARD5689799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-120.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-07T00:00:00	ARD5689899	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70039	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32408.260	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-07T00:00:00	ARD5689891	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70040	DOR BMV OSOW Fee	427475	Revenue	90	-3947.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70041	Food and Beverage Tax	418400	State Comptroller	50	437.180	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-07T00:00:00	ARD5689814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70042	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-07T00:00:00	ARD5689863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70043	Banner Permits	428132	Transportation	800	-665.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-07T00:00:00	ARD5689902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70044	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13748.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-07T00:00:00	ARB5690152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70045	State Sales Tax	412010	Transportation	800	-5267.400	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70046	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1323.610	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-07T00:00:00	ARD5689873	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70047	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24015.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70048	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1229.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-07T00:00:00	ARD5689794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70049	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75341.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689847	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70050	HP Breakage	423613	Horse Racing Comm	265	-36.720	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70051	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-873.080	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689847	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70052	Transp Infr Impr Fee	428155	Transportation	800	-31311.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70053	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70054	Investment Income	429690	Motor Vehicles	235	-96.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-07T00:00:00	ARD5689861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70055	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-911.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70056	Social Security Reimbursements	471460	Disability - State Personnel	71	-13607.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-07T00:00:00	ARD5689846	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70058	Government Interest Income	429660	Natural Resources	300	-9263.700	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-02-07T00:00:00	ARD5689867	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70059	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70060	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58552.940	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70061	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70062	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-11816.690	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-07T00:00:00	ARD5689879	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70063	Extension Fees	420357	Alcohol and Tobacco Comm	230	-40600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70064	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-280.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-02-07T00:00:00	ARD5689793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70065	DEVA Repayments	428924	Personnel	70	-75.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-07T00:00:00	ARD5689845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70066	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-392.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-07T00:00:00	ARD5689861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70067	Child Labor Law Penalties	450810	Labor	225	-3400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689858	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70068	Gasoline Tax	414200	Revenue	90	-61891.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70069	Consumer Settlements	450230	Attorney General	46	-24.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-07T00:00:00	ARD5689796	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70070	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-07T00:00:00	ARD5689857	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70071	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-995982.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70072	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-02-07T00:00:00	ARD5689872	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70073	Alcoholic Beverage Taxes	416100	Revenue	90	-3956.360	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70074	Alcoholic Beverage Taxes	416100	Purdue University	760	-158.710	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689898	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70075	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1180.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689793	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70076	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-24050.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70077	HP Breakage	423613	Horse Racing Comm	265	-36.720	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70078	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5270.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70079	Federal Service Charges	428060	State Police	100	-75.340	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70080	Treasury Offset Prog Revenue	443200	Education	700	-17177.410	2020	Education	DOE DOEd Fund	62620	Federal Funds	2020-02-07T00:00:00	ARD5689896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70081	Amusement Entertainment Pmts	422510	Homeland Security	385	-1682.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70082	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70083	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-07T00:00:00	ARD5689850	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70084	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2706.090	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-07T00:00:00	ARD5689885	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70085	Gasoline use tax	412700	Budget Agency	57	26706.920	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-07T00:00:00	ARD5689842	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70086	ID Breakage	423614	Horse Racing Comm	265	-92.380	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23030.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-07T00:00:00	BIL5689910	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10777.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-07T00:00:00	ARD5689870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70089	Child Support Bureau Annual Fe	424200	Child Services	502	-782.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-07T00:00:00	ARD5689888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70090	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-07T00:00:00	ARD5689869	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70091	Gasoline use tax	412700	Revenue	90	44530.230	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70092	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70093	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-07T00:00:00	ARD5689856	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70094	Aircraft License Excise Tax	413100	Revenue	90	-371.550	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70095	Gasoline use tax	412700	Transportation	800	66795.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70096	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3207.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-07T00:00:00	ARD5689814	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70097	DOR IDEM Fees	427470	Environmental Management	495	-1269.100	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-07T00:00:00	ARD5689882	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70098	Alcoholic Beverage Taxes	416100	Revenue	90	-616.670	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70099	HP Breakage	423613	Horse Racing Comm	265	-6.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-07T00:00:00	ARD5689883	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70101	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-114.660	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-02-07T00:00:00	ARD5689880	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70102	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-19012.270	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-07T00:00:00	ARD5689879	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70103	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70104	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-288.390	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-02-07T00:00:00	ARD5689876	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70105	ID Breakage	423614	Horse Racing Comm	265	-16.070	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-07T00:00:00	ARD5689865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70106	Gasoline Tax	414200	Revenue	90	-20630.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70107	Code Enforcement Plan Review	422555	Homeland Security	385	-1071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70108	Special Fuel Tax	414300	Revenue	90	-14.330	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70109	Disability Premiums EE	428991	Disability - State Personnel	71	-2177.920	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-07T00:00:00	ARD5689846	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70110	Welfare Repayments	450510	FSSA Family Resources	500	1951.360	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-07T00:00:00	ARD5689886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70111	Boiler Inspections	422610	Homeland Security	385	-946.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70112	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-07T00:00:00	ARD5689868	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70113	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1683.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70114	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-02-07T00:00:00	ARD5689887	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70115	LARE Fee	425267	Natural Resources	300	-30787.520	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-02-07T00:00:00	ARD5689869	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70116	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10348.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70118	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70119	Welfare Repayments	450510	FSSA Family Resources	500	-53506.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-07T00:00:00	ARB5690151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70120	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70121	Notary Public Commissions	427520	Secretary Of State	40	-1870.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-07T00:00:00	ARD5689795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55500.430	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-07T00:00:00	ARD5689847	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70123	LOCAL PROJECTS	464180	Child Services	502	-410.330	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-07T00:00:00	ARD5689888	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70124	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8650.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70125	Plan Review	422554	Homeland Security	385	-24061.650	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-07T00:00:00	ARD5689871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70126	State Sales Tax	412010	Transportation	800	-1246.490	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70127	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-153.290	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-02-07T00:00:00	ARD5689891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70128	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17890.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-07T00:00:00	ARD5689859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70129	In.Gov Charges	439106	Ofc of Technology	67	-86.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-07T00:00:00	ARD5689843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70130	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-07T00:00:00	ARB5689780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70131	DOR  Service Charge	427449	Revenue	90	-393.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70132	DOR BMV OSOW Fee	427475	Revenue	90	-29611.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70133	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-07T00:00:00	ARD5689901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70134	Special Fuel Tax	414300	Revenue	90	-235.340	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70135	IRP Registration Fees	427420	Revenue	90	-116222.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70136	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-02T00:00:00	BIL5724368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70137	LOCAL PROJECTS	464180	Child Services	502	-2576.560	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-02T00:00:00	ARD5724352	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70138	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.050	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70139	DOR UST Fees	427465	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-02T00:00:00	BIL5724368	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70140	SF Exporter Fee	427504	Revenue	90	-98.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70141	SF Terminal Operator Fee	427502	Revenue	90	-4.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70142	Food and Beverage Tax	418400	State Comptroller	50	181.530	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70143	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-02T00:00:00	ARM5724275	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70144	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70145	Innkeeper's Tax	418500	Treasurer of State	48	18639.760	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-04-02T00:00:00	ARD5724295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70146	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-97207.620	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-02T00:00:00	ARD5724355	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70147	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-02T00:00:00	ARD5724337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70148	Technololgy Fund Fees	425284	Motor Vehicles	235	-227.610	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-02T00:00:00	ARD5724334	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70149	DOR BMV OSOW Fee	427475	Transportation	800	-630.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70150	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-04-02T00:00:00	ARD5724290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70151	Veterans Home Resident Collect	428410	Veterans Home	570	-64865.490	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-02T00:00:00	ARD5724356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70152	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70153	Motor Pool Charges	439355	Administration	61	-77.520	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-02T00:00:00	ARD5724327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70154	Gasoline use tax	412700	Transportation	800	42.860	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70155	Claims and Comp - Road Damage	472342	Transportation	800	-21547.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	BIL5724380	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70156	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-37.070	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-02T00:00:00	ARD5724349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70157	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70158	State Sales Tax	412010	Transportation	800	-463.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70159	Alcoholic Beverage Taxes	416100	Revenue	90	-187.260	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70160	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-02T00:00:00	ARD5724351	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70161	Government Interest Income	429660	Environmental Management	495	-3724.160	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-04-02T00:00:00	ARD5724346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70162	DOR IDEM Fees	427470	Environmental Management	495	-995.900	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70163	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70164	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70165	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-897992.920	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-02T00:00:00	ARD5724355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70166	General Interest Income	429680	IO0521Workforce Development	510	-342.080	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-04-02T00:00:00	ARD5724355	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2294.210	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-02T00:00:00	ARD5724341	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70168	State Sales Tax	412010	Transportation	800	-1958.000	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70169	Special Fuel Tax	414300	Revenue	90	246.250	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70170	Transp Infr Impr Fee	428155	Transportation	800	-194.350	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70171	DOR BMV OSOW Fee	427475	Revenue	90	-9.910	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70172	FandW - POS vendor license sales	425458	Natural Resources	300	-37071.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70174	TOS Unidentified Funds	401150	Attorney General	46	-1263.730	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-02T00:00:00	ARD5725064	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70175	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3301.530	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724290	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70176	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-04-02T00:00:00	ARM5724275	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70177	Food and Beverage Tax	418400	State Comptroller	50	1194.060	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70178	Sales - Gas and Oil	430916	Transportation	800	-101.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARD5724363	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70179	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2023.440	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-02T00:00:00	ARM5724275	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70180	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-213.630	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-02T00:00:00	ARD5724343	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70181	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70182	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9028.140	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-02T00:00:00	ARD5724336	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70183	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.770	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724360	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70184	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28694.430	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-02T00:00:00	ARD5724356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70185	Government Interest Income	429660	Treasurer of State	48	-2346.670	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-04-02T00:00:00	ARD5724294	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70186	SF Transporter Fee	427505	Revenue	90	-1.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70187	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5371.290	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70188	Veterans Home Resident Collect	428410	Veterans Home	570	-45117.070	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-02T00:00:00	ARD5724356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70189	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-02T00:00:00	ARD5724337	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70190	DOR BMV OSOW Fee	427475	Revenue	90	-41538.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70191	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4634.100	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70192	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70193	FR - nursery seedling revenue	431424	Natural Resources	300	-4224.950	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70194	Government Interest Income	429660	Natural Resources	300	-2346.670	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-04-02T00:00:00	ARD5724339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70195	Gasoline Tax	414200	Revenue	90	-13500.390	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70196	SF Exporter Fee	427504	Revenue	90	-6.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70197	IRP Registration Fees	427420	Revenue	90	-90925.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70198	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70199	Abandoned Property	462100	Treasurer of State	48	-139930.570	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-02T00:00:00	ARD5725066	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70200	Food and Beverage Tax	418400	State Comptroller	50	18.010	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70201	SF Terminal Operator Fee	427502	Revenue	90	-221.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70202	Innkeeper's Tax	418500	Treasurer of State	48	11098.580	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-04-02T00:00:00	ARD5724295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37778.060	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70204	SF Importer Fee	427503	Revenue	90	-147.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70205	SF Terminal Operator Fee	427502	Revenue	90	-73.880	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70206	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-02T00:00:00	ARB5724274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70207	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724288	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70208	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70209	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7108.710	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-02T00:00:00	ARD5724286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70210	Food and Beverage Tax	418400	State Comptroller	50	309.350	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70211	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242155.570	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-02T00:00:00	ARD5724353	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70212	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70213	Alcoholic Beverage Taxes	416100	Revenue	90	-402.430	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-568.980	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-02T00:00:00	ARD5724338	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70215	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-02T00:00:00	ARD5724348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70216	Auditor of State Fines	450310	Election Division	63	-738.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-02T00:00:00	ARD5724329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70217	Special Fuel Tax	414300	Revenue	90	15.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70218	Gasoline use tax	412700	Budget Agency	57	17.140	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-02T00:00:00	ARD5724326	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70219	Special Charges	439360	Administration	61	-86.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-02T00:00:00	ARD5724327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70220	Food and Beverage Tax	418400	State Comptroller	50	1350.360	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70221	Unemployment Tax	417810	IO0521Workforce Development	510	-1118451.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-02T00:00:00	ARD5724355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70222	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70223	SF Exporter Fee	427504	Revenue	90	-295.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70224	Gasoline use tax	412700	Revenue	90	28.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70225	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-02T00:00:00	ARD5724286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70226	Motor Vehicle Highway Fees	425008	Revenue	90	-113.790	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70227	Gasoline Tax	414200	Revenue	90	-40501.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70228	Collection Agency Fees	427530	Transportation	800	10.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARM5724284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70229	Labor Charges	439345	Administration	61	-147.640	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-02T00:00:00	ARD5724327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70230	SF Transporter Fee	427505	Revenue	90	-24.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-473.760	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70232	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35808.590	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-02T00:00:00	ARD5724330	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70233	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-246.840	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-02T00:00:00	ARD5724344	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70234	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2328.360	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-02T00:00:00	ARD5724356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70235	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-528.680	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70236	SF Transporter Fee	427505	Revenue	90	-73.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70237	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3454.560	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-02T00:00:00	ARD5724356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70238	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70239	FandW - Online Revenue	425457	Natural Resources	300	-49140.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70240	Food and Beverage Tax	418400	State Comptroller	50	1194.060	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70241	Welfare Repayments	450510	FSSA Family Resources	500	-8117.170	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-02T00:00:00	ARB5725053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70242	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-02T00:00:00	BIL5724368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70243	Gasoline use tax	412700	Transportation	800	4.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARD5724362	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70244	Welfare Repayments	450510	FSSA Family Resources	500	-120861.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-02T00:00:00	ARB5724280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70245	Food and Beverage Tax	418400	State Comptroller	50	6361.150	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70246	Aircraft License Excise Tax	413100	Revenue	90	-42.510	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70247	Welfare Repayments	450510	FSSA Family Resources	500	38905.670	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-02T00:00:00	ARD5724350	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-02T00:00:00	ARB5724274	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70249	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARD5726635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70250	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-15071.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-02T00:00:00	ARD5724345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70251	Government Interest Income	429660	Transportation	800	-191166.670	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-04-02T00:00:00	ARD5724361	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70252	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-02T00:00:00	ARD5724348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70253	VRP COST RECOVERY	421122	Environmental Management	495	57.380	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-04-02T00:00:00	ARM5724275	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70254	SF Importer Fee	427503	Revenue	90	-49.240	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70255	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-02T00:00:00	ARB5724274	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70256	SF Importer Fee	427503	Revenue	90	-3.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70257	Food and Beverage Tax	418400	State Comptroller	50	514.640	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-04-02T00:00:00	ARD5724307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70258	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-02T00:00:00	ARD5724333	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70259	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70260	DOR  Service Charge	427449	Revenue	90	-41.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70261	Sales of State Land	430210	Transportation	800	-24900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-02T00:00:00	ARD5724364	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70262	FR - UPS nursery revenue	431434	Natural Resources	300	-620.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70263	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-02T00:00:00	ARB5724274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70264	Nat Forest Receipt - County	441400	State Comptroller	50	-209362.070	2020	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724302	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70265	Government Interest Income	429660	Natural Resources	300	-2346.670	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-02T00:00:00	ARD5724339	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70266	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-02T00:00:00	ARD5724340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70267	Special Fuel Tax	414300	Revenue	90	738.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70268	Welfare Repayments	450510	FSSA Family Resources	500	1123.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-02T00:00:00	ARD5724350	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-103500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-02T00:00:00	ARD5724331	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48610.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-02T00:00:00	ARD5724330	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70271	VRP COST RECOVERY	421122	Environmental Management	495	-57.380	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-04-02T00:00:00	ARB5724274	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70272	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-742.200	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-02T00:00:00	ARD5724295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70273	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-04-02T00:00:00	ARD5724286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70274	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-02T00:00:00	ARD5704154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70275	In.Gov Charges	439106	Ofc of Technology	67	-1763.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-15T00:00:00	ARD5748146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70276	DOR BMV OSOW Fee	427475	Revenue	90	-11.160	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70277	Technology Fee	420105	Homeland Security	385	-553.970	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70278	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70279	Aircraft License Excise Tax	413100	Revenue	90	-275.240	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70280	Const Design Release VarnceFee	422530	Homeland Security	385	-1727.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70281	IRP Registration Fees	427420	Revenue	90	-229531.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70282	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8459.740	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70283	Consumer Settlements	450230	Attorney General	46	-33.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-15T00:00:00	ARD5748117	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70284	Technology Fee	420105	Board of Accounts	80	-43879.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748148	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70285	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-02T00:00:00	ARD5704154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70286	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70287	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27800.280	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-02T00:00:00	ARD5704147	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70288	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3845.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-02T00:00:00	ARD5704096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70289	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-780.250	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70290	Welfare Repayments	450510	FSSA Family Resources	500	-12698.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-02T00:00:00	ARD5704168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70291	Collection Agency Fees	427530	Transportation	800	277.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748186	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11225.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-02T00:00:00	ARD5704140	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70293	Self Pay Payments	420112	Evansville State Hospital	425	-3450.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-15T00:00:00	ARD5748168	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70294	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70295	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70296	Moisture Meter Insp Fees	428625	Agriculture	36	-2600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70297	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70298	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-02T00:00:00	ARD5704154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70299	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70300	Petroleum Severance	413800	Natural Resources	300	-20109.290	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-15T00:00:00	ARD5748162	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70301	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-546383.160	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748148	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70302	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70303	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52110.320	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-15T00:00:00	ARD5748160	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70304	Transfer	425174	Environmental Management	495	-69078.190	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-15T00:00:00	ARD5748172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70305	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70306	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-62244.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70307	Seizures	465010	Alcohol and Tobacco Comm	230	-1867.120	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70308	Self Pay Payments	420112	Madison State Hospital	430	-1681.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-15T00:00:00	ARD5748169	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70309	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5433.870	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-15T00:00:00	ARD5748158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70310	Odometer Fees	425007	State Police	100	-66.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748151	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70311	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70312	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-318.380	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-02T00:00:00	ARD5704106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70313	LOCAL PROJECTS	464180	Child Services	502	-359.850	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-02T00:00:00	ARD5704169	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70314	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70315	HP Breakage	423613	Horse Racing Comm	265	-76.440	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70316	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2422.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-02T00:00:00	ARB5704088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70317	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-633.720	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-15T00:00:00	ARD5748161	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70318	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70319	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-02T00:00:00	ARD5704153	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70320	Alcoholic Beverage Taxes	416100	Revenue	90	-17136.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70321	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70322	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-02T00:00:00	ARD5704139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70323	Amusement Entertainment Pmts	422510	Homeland Security	385	-673.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70324	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70325	Notary Public Commissions	427520	Secretary Of State	40	-600.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-02T00:00:00	ARD5704101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70326	ANNUAL - MSOP FEES	421014	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-02T00:00:00	ARM5704081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70327	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70328	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70329	Gaming Agent Division Costs	422870	Gaming Comm	190	-346934.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70330	Offender Medical Copayments	420830	Correction	615	-10316.250	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-05-15T00:00:00	ARD5748182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70331	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4189.620	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-15T00:00:00	ARB5748104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70332	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70333	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4438.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-02T00:00:00	ARD5704160	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70334	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2020	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70335	Grant Revenue from IFA	443500	Environmental Management	495	0.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-02T00:00:00	ARD5704167	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70336	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70337	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1240.380	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70338	ANNUAL - MSOP FEES	421014	Environmental Management	495	60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARM5704081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70339	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70340	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-178.970	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-02T00:00:00	ARD5704155	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70341	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70342	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-02T00:00:00	ARD5704103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70343	Unemployment Tax	417810	IO0521Workforce Development	510	-153813.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-02T00:00:00	ARD5704173	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70344	Banner Permits	428132	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70345	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-28.000	2020	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70346	Claims and Comp - Road Damage	472342	Transportation	800	-21410.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	BIL5748204	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70347	DOR BMV OSOW Fee	427475	Revenue	90	-843.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70348	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70349	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-264.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70350	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70351	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70352	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-02T00:00:00	ARM5704081	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70353	IRP Registration Fees	427420	Revenue	90	-297315.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70354	Alcoholic Beverage Taxes	416100	Revenue	90	-48.850	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70355	Welfare Repayments	450510	FSSA Family Resources	500	-16051.210	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704168	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70356	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-15T00:00:00	ARM5748105	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70357	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-02T00:00:00	BIL5704185	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70358	DOR IDEM Fees	427470	Environmental Management	495	-321.570	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-02T00:00:00	ARD5704165	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70359	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-46913.030	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-15T00:00:00	ARD5748168	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70360	Late Fee	422327	Financial Institutions	208	-20.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8724.100	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70362	SPandR - Annual Permits	425787	Natural Resources	300	-1760.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70363	HP Breakage	423613	Horse Racing Comm	265	-76.440	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70364	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70365	Motor Vehicle Highway Fees	425008	State Comptroller	50	-685.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-02T00:00:00	ARD5704118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70366	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2728.990	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-15T00:00:00	ARD5748152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70367	Technololgy Fund Fees	425284	Motor Vehicles	235	-253.490	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-15T00:00:00	ARD5748159	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70368	Occupational License Fee	422820	Gaming Comm	190	-5006.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70369	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26875.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-15T00:00:00	ARD5748116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70370	Alcoholic Beverage Taxes	416100	Revenue	90	-39545.860	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70371	Special Fuel Tax	414300	Revenue	90	-59168.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70372	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70373	Investment Income	429690	Motor Vehicles	235	-132.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-15T00:00:00	ARD5748158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70374	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-02T00:00:00	ARD5704158	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70375	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3791.900	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-02T00:00:00	ARD5704173	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70376	Transp Infr Impr Fee	428155	Transportation	800	-486.160	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70377	DOR  Service Charge	427449	Revenue	90	-90.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70378	Civil Penalties	450411	Revenue	90	-7349.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8269.280	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-02T00:00:00	ARD5704140	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70380	Plan Review	422554	Homeland Security	385	-21531.820	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70381	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70382	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70383	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-02T00:00:00	ARD5704152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70384	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2755.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70385	Welfare Repayments	450510	FSSA Family Resources	500	2768.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-15T00:00:00	ARM5748109	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70386	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.740	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-02T00:00:00	ARD5704164	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70387	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70388	Special Fuel Tax	414300	Revenue	90	-4590435.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70389	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-02T00:00:00	ARD5704096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70390	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-527.910	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70391	Fireworks Displays	422572	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70392	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67676.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-15T00:00:00	ARD5748147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70393	Plan Review	422554	Homeland Security	385	-34226.900	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70394	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70395	FR - special event permit reve	425627	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70396	Aircraft License Excise Tax	413100	Revenue	90	-69.850	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70397	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70398	MINE SAFETY	417560	Labor	225	-35378.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-03-02T00:00:00	ARD5704151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70399	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-15T00:00:00	ARM5748105	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70400	Dental Compliance	451150	Professional Licensing	250	-6800.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704154	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70401	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-55921.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-02T00:00:00	ARD5704171	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70402	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70403	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70404	Alcoholic Beverage Taxes	416100	Purdue University	760	-195.710	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-15T00:00:00	ARD5748183	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70405	Collection Agency Fees	427530	Transportation	800	-20.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARM5704092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70406	Collection Agency Fees	427530	Transportation	800	-210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARM5748113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70407	Special Fuel Tax	414300	Revenue	90	-93206.810	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70408	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2521.630	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-15T00:00:00	ARD5748163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70409	Emergency Planning Fees	427492	Revenue	90	-1300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-02T00:00:00	ARD5704143	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70410	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70411	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-200.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-15T00:00:00	ARD5748170	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70412	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-02T00:00:00	ARD5704103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70413	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70414	MINOR INDUSTRIAL	421154	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-15T00:00:00	ARB5748104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70415	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.000	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704176	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70416	Publication and Book Sales	431120	Library	730	-9.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-03-02T00:00:00	ARD5704175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70417	Occupational License Fee	422820	Gaming Comm	190	-150.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70418	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70419	Special Fuel Tax	414300	Revenue	90	-3604.170	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70420	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70421	Veterans Home Resident Collect	428410	Veterans Home	570	-7954.200	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-15T00:00:00	ARD5748180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70422	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-02T00:00:00	ARD5704157	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70423	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70424	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70425	Aviation Fuel Excise Tax	413350	Revenue	90	-7400.770	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70426	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19306.260	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748166	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70427	Copies and Report Fees	420360	Board of Accounts	80	-50782.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748148	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70428	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-921.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-15T00:00:00	ARD5748147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70429	SexorViolent Offender Reg Fee	429350	Correction	615	-6200.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-05-15T00:00:00	ARD5748182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70430	STORMWATER	421188	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-02T00:00:00	BIL5704185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70431	Consumer Penalties	450240	Attorney General	46	-100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-02T00:00:00	ARD5704102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70432	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-40393.530	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-15T00:00:00	ARD5748152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70433	Motor Carrier Permit Fees	427440	Revenue	90	-231.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70434	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-10200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70435	DOR IDEM Fees	427470	Environmental Management	495	-1269.330	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-15T00:00:00	ARD5748171	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70436	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70437	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-393353.130	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-15T00:00:00	ARD5748179	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70438	DOR  Service Charge	427449	Revenue	90	-77.100	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70439	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-15T00:00:00	ARB5748104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70440	Victim Comp Penalties	452010	Criminal Justice Institute	32	-28248.930	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-02T00:00:00	ARD5704098	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70441	Boiler Inspections	422610	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70442	Claims and Comp - Road Damage	472342	Transportation	800	4637.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748186	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70443	Welfare Repayments	450510	FSSA Family Resources	500	-163040.590	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-02T00:00:00	ARB5704086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7478.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70445	Consumer Restitution	450220	Attorney General	46	-200.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-03-02T00:00:00	ARD5704102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70446	Boiler Inspections	422610	Homeland Security	385	-1151.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70447	Volume Fee	422330	Financial Institutions	208	-2118.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70448	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70449	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70450	Elevator Inspections	422620	Homeland Security	385	-33771.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70451	FR - payphone commission reven	425623	Correction	615	-41.590	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-05-15T00:00:00	ARD5748182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70452	Gasoline use tax	412700	Budget Agency	57	35.980	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-15T00:00:00	ARD5748144	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70453	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70454	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.070	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-15T00:00:00	ARD5748126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70455	Railroad Property Tax	419200	Transportation	800	-35.020	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70456	Trip Permit (35%)	427441	Revenue	90	-980.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70457	Gasoline Tax	414200	Revenue	90	-10353.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70458	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6555.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-02T00:00:00	ARD5704152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70459	Elevator Inspections	422620	Homeland Security	385	-16840.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70460	ID Breakage	423614	Horse Racing Comm	265	-139.210	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70461	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9754.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-15T00:00:00	ARD5748184	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70462	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-8573.190	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-05-15T00:00:00	ARD5748169	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70463	Code Enforcement Plan Review	422555	Homeland Security	385	-1118.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70464	Claims and Comp - Road Damage	472342	Transportation	800	257.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARM5704092	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70465	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-15T00:00:00	ARM5748105	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70466	Gasoline use tax	412700	Transportation	800	9.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70467	Institutional Clothing Fund	422040	Evansville State Hospital	425	-465.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-15T00:00:00	ARD5748168	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70468	Food and Beverage Tax	418400	State Comptroller	50	3662.540	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-02T00:00:00	ARD5704118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70469	Auditor of State Fines	450310	Treasurer of State	48	-323002.200	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-15T00:00:00	ARD5748118	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70470	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49854.040	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-15T00:00:00	ARD5748147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70471	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70472	Motor Vehicle Highway Fees	425008	Revenue	90	-126.740	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70473	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-02T00:00:00	ARD5704102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70474	Special Fuel Tax	414300	Revenue	90	-177505.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70475	State Sales Tax	412010	Transportation	800	-573.230	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70476	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2205.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70477	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-02T00:00:00	ARD5704166	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70478	Charity Gaming License Fee	422810	Gaming Comm	190	-102125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70479	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70480	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17290.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704100	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70481	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-15T00:00:00	ARD5748156	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70482	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14951.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-02T00:00:00	ARD5704173	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70483	Gasoline use tax	412700	Transportation	800	89.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70484	DOR BMV OSOW Fee	427475	Revenue	90	-36462.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70485	Finger Print Fee	422326	Gaming Comm	190	-393.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-15T00:00:00	ARD5748154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70486	Child Labor Law Penalties	450810	Labor	225	-8875.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-02T00:00:00	ARD5704151	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70487	Abandoned Property	462100	Treasurer of State	48	-123556.370	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-02T00:00:00	ARD5704104	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70488	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-15T00:00:00	ARM5748105	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70489	Controlled Substances Recovery	426450	Professional Licensing	250	-10230.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-02T00:00:00	ARD5704154	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70490	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40900.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-05-15T00:00:00	ARD5748157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70491	DNR - Service Charges	425420	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70492	Welfare Repayments	450510	FSSA Family Resources	500	-1584.730	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748174	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70493	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70494	Transfer	425174	Environmental Management	495	60.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-02T00:00:00	ARD5704167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70495	Special Fuel Tax	414300	Revenue	90	-1530145.220	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70496	Registration Fee Revenue	423260	Attorney General	46	-979.100	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-02T00:00:00	ARD5704102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70497	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-02T00:00:00	ARD5704152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70498	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1829.260	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-15T00:00:00	ARD5748173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70499	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-191.010	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-15T00:00:00	ARD5748168	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70500	Gasoline Tax	414200	Revenue	90	-3451.150	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70501	ID Breakage	423614	Horse Racing Comm	265	-24.200	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70502	LOCAL PROJECTS	464180	Transportation	800	-1418502.880	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-15T00:00:00	BIL5748204	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70503	State Sales Tax	412010	Transportation	800	-2238.260	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70504	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-02T00:00:00	ARD5704149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70505	Code Enforcement Plan Review	422555	Homeland Security	385	-2610.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70506	Unemployment Tax	417810	IO0521Workforce Development	510	-431385.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-15T00:00:00	ARD5748179	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70507	Alcoholic Beverage Taxes	416100	Revenue	90	-113.580	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70508	Forfeitures	461050	Adjutant General	110	-1847.100	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2020-03-02T00:00:00	ARD5704146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70509	Welfare Repayments	450510	FSSA Family Resources	500	501.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-02T00:00:00	ARD5704168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70510	Gasoline use tax	412700	Revenue	90	60.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70511	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-02T00:00:00	ARB5704080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70512	Training	439102	Transportation	800	-340.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704178	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70513	Welfare Repayments	450510	FSSA Family Resources	500	-14741.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-15T00:00:00	ARB5748357	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70514	Transp Infr Impr Fee	428155	Transportation	800	-2768.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70515	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-337137.950	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-15T00:00:00	ARD5748177	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-02T00:00:00	ARD5704150	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70517	Dealer Plates	425230	Secretary Of State	40	-12192.830	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-15T00:00:00	ARD5748116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70518	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-48563.720	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-05-15T00:00:00	ARD5748168	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70519	State Sales Tax	412010	Transportation	800	-2422.400	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-02T00:00:00	ARD5704177	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70520	Amusement Entertainment Pmts	422510	Homeland Security	385	-2392.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70521	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-02T00:00:00	ARM5704081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70522	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2417732.740	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-15T00:00:00	ARD5748165	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70523	HP Breakage	423613	Horse Racing Comm	265	-13.290	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-02T00:00:00	ARD5704156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70524	Trip Permit (65%)	427446	Revenue	90	-1820.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70525	Emergency Planning Fees	427492	Revenue	90	-160.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-15T00:00:00	ARD5748150	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70526	Consumer Settlements	450230	Budget Agency	57	-10000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-03-02T00:00:00	ARD5704138	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70527	Motor Vehicle Highway Fees	425008	Revenue	90	-255.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70528	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70529	State Sales Tax	412010	Transportation	800	-9458.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-15T00:00:00	ARD5748185	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70530	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70531	E-check Processing Fee	439291	Homeland Security	385	-43.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70532	Collection Agency Fees	427530	Transportation	800	-685.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-02T00:00:00	ARD5704178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70533	General Interest Income	429680	IO0521Workforce Development	510	-688.510	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-03-02T00:00:00	ARD5704173	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70534	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52596.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-15T00:00:00	ARD5748149	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70535	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	ARD5748164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70536	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-02T00:00:00	ARD5704142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70537	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-03-02T00:00:00	ARM5704081	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70538	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1320126.400	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-02T00:00:00	ARD5704163	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70539	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-15T00:00:00	BIL5748195	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70540	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2719.700	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-03-02T00:00:00	ARD5704100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70541	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4567.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-03-02T00:00:00	ARD5704159	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70542	Plan Review	422554	Homeland Security	385	-4331.120	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70543	Boiler Inspections	422610	Homeland Security	385	-11979.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70544	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70545	DHS Fines	452320	Homeland Security	385	-1500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70546	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70547	Telephone - Remote	436137	Ofc of Technology	67	-2828.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70548	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70549	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70550	Voice or Data Equip Inv	436109	Ofc of Technology	67	-77.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70551	Workstation Software Licenses	439306	Ofc of Technology	67	-699.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70552	Elevator Inspections	422620	Homeland Security	385	-7767.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70553	MS Project Online Seat Charge	436079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70554	Site to Site VPN	436331	Ofc of Technology	67	-764.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70555	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2333.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70556	Long Distance	436150	Ofc of Technology	67	-160.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70557	Cellular Phone Service	436110	Ofc of Technology	67	-8572.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70558	Seat Charge	436072	Ofc of Technology	67	-63084.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70559	Citrix	436370	Ofc of Technology	67	-1593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70560	Plan Review	422554	Homeland Security	385	-48795.890	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70561	Cellular Phone Service	436110	Ofc of Technology	67	-10505.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70562	IOT Rack Space	439269	Ofc of Technology	67	-10400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70563	Shared SAN Storage	439270	Ofc of Technology	67	-11208.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70564	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70565	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1071.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70566	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70567	VaaS-IP Phones	436117	Ofc of Technology	67	-7937.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70568	Plan Review	422554	Homeland Security	385	-24191.940	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70569	Telecom Management	436131	Ofc of Technology	67	-5612.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70570	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70571	Elevator Inspections	422620	Homeland Security	385	-18868.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70572	Database Hosting	439266	Ofc of Technology	67	-3564.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70573	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-9025.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70574	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70575	Plan Review	422554	Homeland Security	385	-21056.500	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70576	Cyber Security-Baseline	439302	Ofc of Technology	67	-23693.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70577	Mainframe  CICS	439216	Ofc of Technology	67	-91.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70578	Technology Fee	420105	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70579	In.Gov Charges	439106	Ofc of Technology	67	-1380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-29T00:00:00	ARD5625629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70580	Cyber Security-Confidential	439300	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70581	WebEx	439284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70582	Data Circuits-On Network	436051	Ofc of Technology	67	-3508.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70583	Amusement Entertainment Pmts	422510	Homeland Security	385	-4403.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70584	Telephone - Remote	436137	Ofc of Technology	67	-3415.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70585	Cellular Phone Service	436110	Ofc of Technology	67	-6328.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70586	Misc. Telecom Services	436157	Ofc of Technology	67	-690.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70587	Code Enforcement Plan Review	422555	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70588	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-23400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70589	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70590	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70591	Elevator Inspections	422620	Homeland Security	385	-8392.680	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70592	Misc. Telecom Services	436157	Ofc of Technology	67	-492.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70593	Boiler Inspections	422610	Homeland Security	385	-1720.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70594	Code Enforcement Plan Review	422555	Homeland Security	385	-330.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70595	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70596	In.Gov Charges	439106	Ofc of Technology	67	-10007.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-03T00:00:00	ARD5596154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70597	Shared SAN Storage	439270	Ofc of Technology	67	-10909.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70598	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70599	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70600	Cyber Security-Baseline	439302	Ofc of Technology	67	-23286.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70601	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70602	Elevator Inspections	422620	Homeland Security	385	-1750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-08T00:00:00	ARD5727336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70603	In.Gov Charges	439106	Ofc of Technology	67	-1120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-28T00:00:00	ARD5572674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70604	IFSAC Fees	422630	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70605	Amusement Entertainment Pmts	422510	Homeland Security	385	-2285.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70606	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70607	Cyber Security-Baseline	439302	Ofc of Technology	67	-23108.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70608	Cyber Security-Confidential	439300	Ofc of Technology	67	-4140.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70609	Blasters	422575	Homeland Security	385	-1050.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70610	800# Service	436151	Ofc of Technology	67	-437.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70611	Elevator Inspections	422620	Homeland Security	385	-10705.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70612	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70613	Elevator Inspections	422620	Homeland Security	385	-12280.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70614	Telephone - Centrex	436130	Ofc of Technology	67	-2442.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70615	In.Gov Charges	439106	Ofc of Technology	67	-1433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-01T00:00:00	ARD5685502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70616	E-check Processing Fee	439291	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70617	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70618	Child Care Ministries	422540	Homeland Security	385	-251.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70619	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70620	Disaster Recovery	439052	Ofc of Technology	67	-521.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70621	Citrix	436370	Ofc of Technology	67	-1593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70622	Seat Charge	436072	Ofc of Technology	67	-62315.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70623	WebEx	439284	Ofc of Technology	67	-88.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70624	Amusement Entertainment Pmts	422510	Homeland Security	385	-2882.140	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70625	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70626	Boiler Inspections	422610	Homeland Security	385	-3799.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70627	800# Service	436151	Ofc of Technology	67	-241.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70628	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70629	Plan Review	422554	Homeland Security	385	-52685.140	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70630	MS Project Online Seat Charge	436079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70631	Voice or Data Equip Inv	436109	Ofc of Technology	67	-417.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70632	Technology Fee	420105	Homeland Security	385	-70.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70633	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70634	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70635	Citrix	436370	Ofc of Technology	67	-1627.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70636	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70637	Long Distance	436150	Ofc of Technology	67	-139.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70638	Shared SAN Storage	439270	Ofc of Technology	67	-11027.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70639	Extranet FTP Services	436360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70640	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70641	In.Gov Charges	439106	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-05T00:00:00	ARD5725343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70642	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70643	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70644	Mainframe  CICS	439216	Ofc of Technology	67	-90.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70645	E-check Processing Fee	439291	Homeland Security	385	-21.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70646	Network Services	436395	Ofc of Technology	67	-16481.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70647	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70648	Amusement Entertainment Pmts	422510	Homeland Security	385	-2572.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70649	Code Enforcement Plan Review	422555	Homeland Security	385	-492.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70650	State Seals	422680	Homeland Security	385	-7215.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70651	Out of State Inspections	422551	Homeland Security	385	-550.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70652	Seat Charge	436072	Ofc of Technology	67	-60410.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70653	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70654	Code Enforcement Plan Review	422555	Homeland Security	385	-2350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70655	Virtual Server Hosting	439262	Ofc of Technology	67	-3361.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70656	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-22T00:00:00	ARD5568406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70657	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70658	Virtual Server Hosting	439262	Ofc of Technology	67	-3406.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70659	Telecom Management	436131	Ofc of Technology	67	-5570.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70660	Out of State Inspections	422551	Homeland Security	385	-630.820	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70661	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70662	Plan Review	422554	Homeland Security	385	5786.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70663	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70664	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70665	In.Gov Charges	439106	Ofc of Technology	67	-10740.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-22T00:00:00	ARD5568798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70666	Plan Review	422554	Homeland Security	385	-5359.450	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70667	Boiler Inspections	422610	Homeland Security	385	-8201.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70668	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70669	Const Design Release VarnceFee	422530	Homeland Security	385	-4557.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70670	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70671	Boiler Inspections	422610	Homeland Security	385	-13635.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70672	Const Design Release VarnceFee	422530	Homeland Security	385	-1108.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70673	In.Gov Charges	439106	Ofc of Technology	67	-1616.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-02T00:00:00	ARD5756294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70674	Physical Server Hosting	439260	Ofc of Technology	67	-5009.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70675	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70676	Boiler Inspections	422610	Homeland Security	385	-1500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70677	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70678	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70679	Misc. Telecom Services	436157	Ofc of Technology	67	-611.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70680	Fireworks Displays	422572	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70681	In.Gov Charges	439106	Ofc of Technology	67	-2969.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-14T00:00:00	ARD5521837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70682	Database Hosting	439266	Ofc of Technology	67	-4203.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70683	Physical Server Hosting	439260	Ofc of Technology	67	-4640.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70684	Physical Server Hosting	439260	Ofc of Technology	67	-4944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70685	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70686	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70687	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70688	Elevator Inspections	422620	Homeland Security	385	-44728.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70689	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70690	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70691	Fireworks Wholesalers	422574	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70692	WebEx	439284	Ofc of Technology	67	-96.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70693	Amusement Entertainment Pmts	422510	Homeland Security	385	-2268.240	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70694	Telephone - Remote	436137	Ofc of Technology	67	-3300.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70695	Boiler Inspections	422610	Homeland Security	385	-5093.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70696	Plan Review	422554	Homeland Security	385	-4409.890	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70697	Fireworks Displays	422572	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70698	Telecom Management	436131	Ofc of Technology	67	-5207.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70699	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70700	Elevator Inspections	422620	Homeland Security	385	-23929.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70701	Code Enforcement Plan Review	422555	Homeland Security	385	-1465.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70702	Boiler Inspections	422610	Homeland Security	385	-12782.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	ARD5744549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70703	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70704	Network Services	436395	Ofc of Technology	67	-16362.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70705	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70706	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70707	Elevator Inspections	422620	Homeland Security	385	-17756.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70708	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70709	Plan Review	422554	Homeland Security	385	-6150.930	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70710	Fireworks Displays	422572	Homeland Security	385	-296.320	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70711	Elevator Inspections	422620	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70712	Blasters	422575	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70713	VaaS-IP Phones	436117	Ofc of Technology	67	-7877.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70714	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70715	Long Distance	436150	Ofc of Technology	67	-154.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70716	Instant Messaging	436078	Ofc of Technology	67	-1500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70717	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70718	Database Hosting	439266	Ofc of Technology	67	-3496.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70719	Local Building Office Fees	422552	Homeland Security	385	-230.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70720	VaaS-IP Phones	436117	Ofc of Technology	67	-8065.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70721	In.Gov Charges	439106	Ofc of Technology	67	-860.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-10T00:00:00	ARD5728388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70722	800# Service	436151	Ofc of Technology	67	-282.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70723	Disaster Recovery	439052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70724	Amusement Entertainment Pmts	422510	Homeland Security	385	-45.760	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70725	Boiler Inspections	422610	Homeland Security	385	-765.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736133	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70726	Site to Site VPN	436331	Ofc of Technology	67	-927.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70727	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70728	Code Enforcement Plan Review	422555	Homeland Security	385	-1520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70729	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70730	Network Services	436395	Ofc of Technology	67	-18591.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70731	Mainframe  CICS	439216	Ofc of Technology	67	-87.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70732	Project Success Center	439301	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70733	Disk Megabytes Allocated	439220	Ofc of Technology	67	-496.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70734	Data Circuits-On Network	436051	Ofc of Technology	67	-3557.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70735	Training	439102	Ofc of Technology	67	-852.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-01T00:00:00	ARD5685502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70736	Site to Site VPN	436331	Ofc of Technology	67	-927.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70737	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70738	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70739	Gasoline use tax	412700	Transportation	800	216.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70740	Motor Carrier Permit Fee	427452	Transportation	800	-1175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70741	Boiler Inspections	422610	Homeland Security	385	-3414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70742	Gasoline use tax	412700	Transportation	800	-131952.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70743	FR - scrap revenue	431431	Transportation	800	-2901.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752040	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70744	Claims and Comp - Road Damage	472342	Transportation	800	1330000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARD5725117	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70745	Amusement Entertainment Pmts	422510	Homeland Security	385	-539.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70746	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70747	Collection Agency Fees	427530	Transportation	800	-160.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARM5628338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70748	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70749	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70750	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70751	Collection Agency Fees	427530	Transportation	800	40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARM5736753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70752	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70753	Gasoline use tax	412700	Transportation	800	-20990.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70754	Claims and Comp - Road Damage	472342	Transportation	800	-116795.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	BIL5781288	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70755	Collection Agency Fees	427530	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARM5718726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70756	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70757	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70758	Motor Carrier Fuel Tax	414400	Transportation	800	-272.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70759	Gasoline use tax	412700	Transportation	800	-2544.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70760	Claims and Comp - Road Damage	472342	Transportation	800	-74150.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	BIL5720216	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70761	Claims and Comp - Auto Damage	472340	Transportation	800	-789.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARM5781196	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70762	Claims and Comp - Road Damage	472342	Transportation	800	-84992.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	BIL5739711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70763	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70764	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70765	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70766	Elevator Inspections	422620	Homeland Security	385	-1089.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-01T00:00:00	ARD5756055	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70767	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70768	Training	439102	Transportation	800	-2155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740584	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70769	Code Enforcement Plan Review	422555	Homeland Security	385	-1975.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70770	E-check Processing Fee	439291	Homeland Security	385	-12.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70771	Training	439102	Transportation	800	-3145.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748876	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70772	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70773	Claims and Comp - Road Damage	472342	Transportation	800	-0.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-08T00:00:00	ARM5727273	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70774	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70775	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70776	Boiler Inspections	422610	Homeland Security	385	-525.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70777	Banner Permits	428132	Transportation	800	-1305.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70778	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70779	Claims and Comp - Road Damage	472342	Transportation	800	-28874.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	BIL5736841	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70780	Overweight Vehicle Fines	455110	Transportation	800	-943.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781275	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70781	Banner Permits	428132	Transportation	800	-440.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARD5628428	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70782	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70783	Gasoline use tax	412700	Transportation	800	262.790	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70784	Banner Permits	428132	Transportation	800	-2075.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70785	Banner Permits	428132	Transportation	800	-1320.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736829	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70786	Gasoline use tax	412700	Transportation	800	-44306.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70787	Claims and Comp - Road Damage	472342	Transportation	800	402.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	ARM5756771	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70788	Elevator Inspections	422620	Homeland Security	385	-6160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70789	Gasoline use tax	412700	Transportation	800	-163701.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70790	Elevator Inspections	422620	Homeland Security	385	-500.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-27T00:00:00	ARD5736815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70791	Code Enforcement Plan Review	422555	Homeland Security	385	-7220.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70792	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70793	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70794	DOR BMV OSOW Fee	427475	Transportation	800	-1195.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70795	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70796	Plan Review	422554	Homeland Security	385	-5680.610	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70797	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70798	Code Enforcement Plan Review	422555	Homeland Security	385	-2176.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70799	Cellular Tower Fees	428128	Transportation	800	-44404.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-15T00:00:00	BIL5732637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70800	Gasoline use tax	412700	Transportation	800	227.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70801	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70802	Claims and Comp - Road Damage	472342	Transportation	800	-41185.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	BIL5601107	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70803	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70804	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70805	E-check Processing Fee	439291	Homeland Security	385	-33.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70806	FR - scrap revenue	431431	Transportation	800	-551.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARD5495071	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70807	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70808	Banner Permits	428132	Transportation	800	-1715.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70809	Collection Agency Fees	427530	Transportation	800	2379.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70810	Sales of State Land	430210	Transportation	800	-2250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629241	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70811	Rntl of Prop - INDOT Rent	430191	Transportation	800	-19762.360	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	BIL5495086	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70812	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70813	Motor Carrier Fuel Tax	414400	Transportation	800	-9832502.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70814	Banner Permits	428132	Transportation	800	-710.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739697	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70815	Gasoline use tax	412700	Transportation	800	-21665.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70816	Sle of Per Prop - Surplus Prop	430420	Transportation	800	3043.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARM5519956	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70817	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70818	Training	439102	Transportation	800	-1540.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718794	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70819	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70820	Banner Permits	428132	Transportation	800	-110.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70821	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70822	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70823	Claims and Comp - Auto Damage	472340	Transportation	800	-415.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	BIL5718804	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70824	Claims and Comp - Road Damage	472342	Transportation	800	5.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARM5751949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70825	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70826	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70827	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70828	Training	439102	Transportation	800	-905.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744568	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70829	Boiler Inspections	422610	Homeland Security	385	-375.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70830	Claims and Comp - Road Damage	472342	Transportation	800	5992.920	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARD5736148	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70831	Plan Review	422554	Homeland Security	385	-38276.240	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70832	Sales - Gas and Oil	430916	Transportation	800	-0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARM5736080	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70833	Sales of State Land	430210	Transportation	800	-1210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781277	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70834	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70835	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70836	Fireworks Displays	422572	Homeland Security	385	-365.320	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70837	Claims and Comp - Road Damage	472342	Transportation	800	-28351.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	BIL5629253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70838	Claims and Comp - Road Damage	472342	Transportation	800	-1791.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70839	Plan Review	422554	Homeland Security	385	-305.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-01T00:00:00	ARD5756055	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70840	Gasoline use tax	412700	Transportation	800	367.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70841	Claims and Comp - Road Damage	472342	Transportation	800	-19721.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744566	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70842	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70843	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	BIL5710564	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70844	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70845	Banner Permits	428132	Transportation	800	-370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70846	Claims and Comp - Road Damage	472342	Transportation	800	-1330000.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723428	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70847	Gasoline use tax	412700	Transportation	800	-4061.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70848	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720208	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70849	Elevator Inspections	422620	Homeland Security	385	-14000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70850	Motor Carrier Fuel Tax	414400	Transportation	800	-2440.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70851	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70852	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70853	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629241	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70854	Gasoline use tax	412700	Transportation	800	-3797.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70855	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70856	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70857	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601093	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70858	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70859	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70860	Sales of State Land	430210	Transportation	800	-30704.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARD5495071	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70861	Gasoline use tax	412700	Transportation	800	-793.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70862	FR - scrap revenue	431431	Transportation	800	-740.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737553	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70863	Rntl of Prop - INDOT Rent	430191	Transportation	800	-22700.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-01T00:00:00	BIL5704194	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70864	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70865	Motor Carrier Fuel Tax	414400	Transportation	800	-102.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70866	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70867	Collection Agency Fees	427530	Transportation	800	130.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARM5751949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70868	Collection Agency Fees	427530	Transportation	800	-60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARM5725060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70869	Gasoline use tax	412700	Transportation	800	-588.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-02T00:00:00	ARD5611194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70870	Claims and Comp - Road Damage	472342	Transportation	800	-25479.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	BIL5714949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70871	Gasoline use tax	412700	Transportation	800	580.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70872	Gasoline use tax	412700	Transportation	800	-79.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70873	Sales of State Land	430210	Transportation	800	-6500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601093	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70874	Claims and Comp - Road Damage	472342	Transportation	800	-1844.070	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	BIL5748892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70875	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70876	Claims and Comp - Road Damage	472342	Transportation	800	-3440.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70877	Collection Agency Fees	427530	Transportation	800	2657.240	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70878	Collection Agency Fees	427530	Transportation	800	-170.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARM5737473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70879	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70880	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70881	Amusement Entertainment Pmts	422510	Homeland Security	385	-271.700	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-27T00:00:00	ARD5736815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70882	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736829	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70883	Training	439102	Transportation	800	-490.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARD5758614	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70884	Boiler Inspections	422610	Homeland Security	385	-160.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70885	Claims and Comp - Road Damage	472342	Transportation	800	-32389.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	BIL5718804	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70886	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70887	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737553	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70888	Collection Agency Fees	427530	Transportation	800	-15.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARM5629172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70889	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	BIL5531667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70890	Elevator Inspections	422620	Homeland Security	385	-8750.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70891	FR - scrap revenue	431431	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-02T00:00:00	ARD5611195	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70892	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70893	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70894	Collection Agency Fees	427530	Transportation	800	65.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARM5710479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70895	Claims and Comp - Road Damage	472342	Transportation	800	-42599.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	BIL5723445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70896	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70897	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70898	Banner Permits	428132	Transportation	800	-830.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARD5758614	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70899	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70900	DOR BMV OSOW Fee	427475	Transportation	800	-145.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70901	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-28T00:00:00	ARM5737467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70902	Banner Permits	428132	Transportation	800	-2755.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70903	Claims and Comp - Road Damage	472342	Transportation	800	789.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARM5781196	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70904	Boiler Inspections	422610	Homeland Security	385	-1492.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-27T00:00:00	ARD5736815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70905	Claims and Comp - Road Damage	472342	Transportation	800	-6601.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-02T00:00:00	BIL5611204	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70906	Tourist Oriented Dir Sign	428140	Transportation	800	1200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	ARM5625263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70907	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70908	Claims and Comp - Road Damage	472342	Transportation	800	-29817.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	BIL5534267	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70909	Claims and Comp - Road Damage	472342	Transportation	800	-107224.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	BIL5725132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70910	Claims and Comp - Road Damage	472342	Transportation	800	-2123.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARD5756067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70911	Gasoline use tax	412700	Transportation	800	-0.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70912	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70913	Claims and Comp - Auto Damage	472340	Transportation	800	1540.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARM5758517	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70914	Claims and Comp - Road Damage	472342	Transportation	800	-82282.150	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	BIL5752055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70915	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70916	IFSAC Fees	422630	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70917	Claims and Comp - Road Damage	472342	Transportation	800	-7978.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-06T00:00:00	BIL5725937	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70918	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70919	Technology Fee	420105	Homeland Security	385	-230.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70920	Gasoline use tax	412700	Transportation	800	-28.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70921	Claims and Comp - Auto Damage	472340	Transportation	800	-4378.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	BIL5629253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70922	Plan Review	422554	Homeland Security	385	-33503.210	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70923	Banner Permits	428132	Transportation	800	-1075.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70924	Training	439102	Transportation	800	-920.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714945	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70925	Collection Agency Fees	427530	Transportation	800	360.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARM5736080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70926	Claims and Comp - Road Damage	472342	Transportation	800	656.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARM5723368	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70927	Banner Permits	428132	Transportation	800	-1565.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70928	Motor Carrier Fuel Tax	414400	Transportation	800	-377.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70929	Gasoline use tax	412700	Transportation	800	-422.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70930	Claims and Comp - Road Damage	472342	Transportation	800	1.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARM5718726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70931	Claims and Comp - Road Damage	472342	Transportation	800	-35715.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-15T00:00:00	BIL5731139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70932	Boiler Inspections	422610	Homeland Security	385	-700.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70933	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70934	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70935	Gasoline use tax	412700	Transportation	800	-264674.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70936	Collection Agency Fees	427530	Transportation	800	-60.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARM5714857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70937	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70938	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70939	Motor Carrier Permit Fee	427452	Transportation	800	-3797.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70940	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-554.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70941	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70942	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70943	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70944	Claims and Comp - Road Damage	472342	Transportation	800	1823.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARM5720136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70945	Gasoline use tax	412700	Transportation	800	-2640.090	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70946	Motor Carrier Fuel Tax	414400	Transportation	800	-1143.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70947	Elevator Inspections	422620	Homeland Security	385	-4914.960	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70948	Claims and Comp - Road Damage	472342	Transportation	800	4.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARM5756001	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70949	Boiler Inspections	422610	Homeland Security	385	-2512.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-01T00:00:00	ARD5756055	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70950	Claims and Comp - Road Damage	472342	Transportation	800	-17722.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	BIL5758630	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70951	Claims and Comp - Road Damage	472342	Transportation	800	4880.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781277	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70952	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	ARD5723430	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70953	Claims and Comp - Road Damage	472342	Transportation	800	9347.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752040	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70954	Claims and Comp - Road Damage	472342	Transportation	800	-132257.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	BIL5756849	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70955	Plan Review	422554	Homeland Security	385	-754.680	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70956	Amusement Entertainment Pmts	422510	Homeland Security	385	-837.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70957	Banner Permits	428132	Transportation	800	-1190.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534254	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70958	Gasoline use tax	412700	Transportation	800	-0.050	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70959	Banner Permits	428132	Transportation	800	-1350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748876	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70960	Plan Review	422554	Homeland Security	385	-20066.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70961	Banner Permits	428132	Transportation	800	-1690.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737553	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70962	Motor Carrier Fuel Tax	414400	Transportation	800	-1603.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70963	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70964	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70965	Gasoline use tax	412700	Transportation	800	-69038.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70966	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70967	Const Design Release VarnceFee	422530	Homeland Security	385	-4212.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70968	Gasoline use tax	412700	Transportation	800	-9046.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70969	Motor Carrier Fuel Tax	414400	Transportation	800	-165.600	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70970	Claims and Comp - Road Damage	472342	Transportation	800	-21470.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-04T00:00:00	BIL5740595	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70971	Claims and Comp - Road Damage	472342	Transportation	800	-12434.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-08T00:00:00	BIL5727372	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70972	Claims and Comp - Road Damage	472342	Transportation	800	1569.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-27T00:00:00	ARD5736829	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70973	FR - scrap revenue	431431	Transportation	800	-804.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	ARD5710551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70974	Motor Carrier Permit Fee	427452	Transportation	800	-4200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70975	Boiler Inspections	422610	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-27T00:00:00	ARD5720186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70976	Technology Fee	420105	Homeland Security	385	-66.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70977	Code Enforcement Plan Review	422555	Homeland Security	385	-1080.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70978	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70979	Collection Agency Fees	427530	Transportation	800	15.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARM5758517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70980	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70981	Claims and Comp - Road Damage	472342	Transportation	800	-0.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARM5758517	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70982	Gasoline use tax	412700	Transportation	800	-32620.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70983	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70984	Claims and Comp - Road Damage	472342	Transportation	800	2800.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-18T00:00:00	ARD5748876	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70985	Sales - Gas and Oil	430916	Transportation	800	-6264.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	BIL5625355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70986	FR - scrap revenue	431431	Transportation	800	-156.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720208	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70987	Training	439102	Transportation	800	-950.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	ARD5534254	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70988	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70989	Claims and Comp - Auto Damage	472340	Transportation	800	-24546.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-01T00:00:00	BIL5723445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70990	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	BIL5625355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70991	Claims and Comp - Road Damage	472342	Transportation	800	-7538.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-22T00:00:00	ARD5752037	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70992	DOR BMV OSOW Fee	427475	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70993	Claims and Comp - Road Damage	472342	Transportation	800	-35186.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-11T00:00:00	BIL5710564	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70994	Motor Carrier Fuel Tax	414400	Transportation	800	-322.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70995	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70996	Banner Permits	428132	Transportation	800	-755.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-03T00:00:00	ARD5725117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70997	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70998	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70999	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-05T00:00:00	BIL5758622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71000	IRP Registration Fees	427420	Revenue	90	-169871.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71001	Gasoline Tax	414200	Revenue	90	-11.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71002	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40821.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-11T00:00:00	ARM5710475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71003	Gasoline Tax	414200	Revenue	90	-8023.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71004	Welfare Repayments	450510	FSSA Family Resources	500	914.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-02T00:00:00	ARM5534174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71005	IRP Registration Fees	427420	Revenue	90	-252712.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71006	Trip Permit (35%)	427441	Revenue	90	-507.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71007	Gasoline use tax	412700	Revenue	90	-217558.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71008	Welfare Repayments	450510	FSSA Family Resources	500	-1010.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-12T00:00:00	ARB5601907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71009	Trip Permit (35%)	427441	Revenue	90	-10955.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71010	Gasoline use tax	412700	Revenue	90	-5289.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71011	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71012	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	44811.200	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-27T00:00:00	ARM5625257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71013	IRP Registration Fees	427420	Revenue	90	-97843.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71014	Special Fuel Tax	414300	Revenue	90	191900.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71015	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-13T00:00:00	BIL5522529	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71016	Welfare Repayments	450510	FSSA Family Resources	500	-35113.250	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-28T00:00:00	ARB5737469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71017	Special Fuel Tax	414300	Revenue	90	-6310.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71018	Trip Permit (35%)	427441	Revenue	90	-245.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71019	Gasoline Tax	414200	Revenue	90	-10494138.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71020	Special Fuel Tax	414300	Revenue	90	-720.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71021	Gasoline use tax	412700	Revenue	90	-2816.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71022	Gasoline use tax	412700	Revenue	90	-295501.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71023	IRP Registration Fees	427420	Revenue	90	-148484.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71024	Gasoline use tax	412700	Revenue	90	-16967.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71025	Trip Permit (35%)	427441	Revenue	90	-945.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71026	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71027	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.100	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-01T00:00:00	ARM5723358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71028	Welfare Repayments	450510	FSSA Family Resources	500	-315.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-28T00:00:00	ARB5737979	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71029	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71030	IRP Registration Fees	427420	Revenue	90	-446976.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71031	Gasoline Tax	414200	Revenue	90	-1440.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71032	IRP Registration Fees	427420	Revenue	90	-668024.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71033	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71034	Gasoline use tax	412700	Revenue	90	-17607.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71035	Trip Permit (35%)	427441	Revenue	90	-1067.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71036	Welfare Repayments	450510	FSSA Family Resources	500	74067.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-27T00:00:00	ARD5625325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71037	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71038	Special Fuel Tax	414300	Revenue	90	-1987.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71039	Gasoline Tax	414200	Revenue	90	-162058.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71040	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-01T00:00:00	BIL5723437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71041	Special Fuel Tax	414300	Revenue	90	-5735.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71042	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71043	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71044	Welfare Repayments	450510	FSSA Family Resources	500	1421.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-11T00:00:00	ARM5710469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71045	Gasoline use tax	412700	Revenue	90	1442.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71046	Gasoline use tax	412700	Revenue	90	-144495.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71047	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1262.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-25T00:00:00	ARB5718724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71048	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71049	Special Fuel Tax	414300	Revenue	90	-20641436.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71050	Gasoline use tax	412700	Revenue	90	-27088.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71051	Special Fuel Tax	414300	Revenue	90	-2659.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71052	Gasoline Tax	414200	Revenue	90	-1536564.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71053	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-13T00:00:00	BIL5584302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71054	MAJOR MUNICIPAL	421148	Environmental Management	495	-5375.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-01-01T00:00:00	BIL5637212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71055	Gasoline use tax	412700	Revenue	90	-0.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71056	IRP Registration Fees	427420	Revenue	90	-139646.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71057	Welfare Repayments	450510	FSSA Family Resources	500	50492.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-28T00:00:00	ARD5737543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71058	Special Fuel Tax	414300	Revenue	90	-738.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71059	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-38175.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-28T00:00:00	BIL5737560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71060	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-01T00:00:00	ARM5723358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71061	Special Fuel Tax	414300	Revenue	90	-62785.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71062	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9974.190	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-11T00:00:00	ARB5710474	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71063	Gasoline use tax	412700	Revenue	90	-529.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71064	Gasoline use tax	412700	Revenue	90	-25326.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71065	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-176845.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-06-03T00:00:00	BIL5756840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71066	Gasoline Tax	414200	Revenue	90	-688.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71067	Welfare Repayments	450510	FSSA Family Resources	500	-2335.500	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-25T00:00:00	ARB5720124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71068	Gasoline use tax	412700	Revenue	90	-1091802.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71069	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-18T00:00:00	ARM5748798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71070	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71071	Special Fuel Tax	414300	Revenue	90	-10438.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71072	Special Fuel Tax	414300	Revenue	90	-54.840	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71073	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-06T00:00:00	BIL5725930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71074	IRP Registration Fees	427420	Revenue	90	-72875.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71075	Gasoline Tax	414200	Revenue	90	-4246.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71076	Gasoline use tax	412700	Revenue	90	-60336.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71077	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71078	Gasoline Tax	414200	Revenue	90	-3.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71079	Gasoline use tax	412700	Revenue	90	2449.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71080	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71081	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-06T00:00:00	ARM5725847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71082	Special Fuel Tax	414300	Revenue	90	-786017.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71083	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-10T00:00:00	BIL5729132	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71084	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-13T00:00:00	BIL5584302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71085	Gasoline Tax	414200	Revenue	90	-150000.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71086	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-06T00:00:00	ARM5725847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71088	IRP Registration Fees	427420	Revenue	90	-71984.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71089	Welfare Repayments	450510	FSSA Family Resources	500	1386.570	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-12T00:00:00	ARD5601076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71090	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71091	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71092	Gasoline use tax	412700	Revenue	90	-3922.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71093	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-03T00:00:00	ARM5725047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71094	Gasoline use tax	412700	Revenue	90	-460451.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71095	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71096	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-10T00:00:00	BIL5729132	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71097	Welfare Repayments	450510	FSSA Family Resources	500	-6619.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-11T00:00:00	ARB5710468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71098	IRP Registration Fees	427420	Revenue	90	-53959.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71099	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71100	Special Fuel Tax	414300	Revenue	90	-2718.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71101	IRP Registration Fees	427420	Revenue	90	-82986.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71102	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-03T00:00:00	ARM5725047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71103	Welfare Repayments	450510	FSSA Family Resources	500	-2511.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-18T00:00:00	ARB5714847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71104	IRP Registration Fees	427420	Revenue	90	-86458.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71105	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3255.400	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-18T00:00:00	ARB5714850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71106	IRP Registration Fees	427420	Revenue	90	-68820.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71107	Trip Permit (35%)	427441	Revenue	90	-927.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71108	Gasoline use tax	412700	Revenue	90	-880052.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71109	IRP Registration Fees	427420	Revenue	90	-144005.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71110	GENERAL COAL MINE	421138	Environmental Management	495	1000.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-18T00:00:00	BIL5748883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71111	Gasoline Tax	414200	Revenue	90	-48808.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71112	Gasoline use tax	412700	Revenue	90	3869.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71113	IRP Registration Fees	427420	Revenue	90	-145475.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71114	Special Fuel Tax	414300	Revenue	90	-1954.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71115	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-25T00:00:00	BIL5718798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71116	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71117	Gasoline use tax	412700	Revenue	90	1752.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71118	Gasoline Tax	414200	Revenue	90	-795933.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71119	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-10T00:00:00	BIL5729132	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71120	Welfare Repayments	450510	FSSA Family Resources	500	-4203.680	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-02T00:00:00	ARD5534239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71121	Welfare Repayments	450510	FSSA Family Resources	500	-8469.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-27T00:00:00	ARB5625255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71122	Welfare Repayments	450510	FSSA Family Resources	500	-436.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-27T00:00:00	ARB5625961	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71123	Gasoline use tax	412700	Revenue	90	-5.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71124	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71125	Welfare Repayments	450510	FSSA Family Resources	500	1130.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-12T00:00:00	ARM5600996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71126	IRP Registration Fees	427420	Revenue	90	-129119.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71127	Trip Permit (35%)	427441	Revenue	90	-140.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71128	Welfare Repayments	450510	FSSA Family Resources	500	183.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-11T00:00:00	ARD5710537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71129	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-01T00:00:00	ARM5723358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71130	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6164.810	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-10T00:00:00	BIL5729132	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71131	Special Fuel Tax	414300	Revenue	90	-1418.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71132	IRP Registration Fees	427420	Revenue	90	-130258.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71133	Gasoline Tax	414200	Revenue	90	-189234.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71134	IRP Registration Fees	427420	Revenue	90	-67882.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71135	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1820.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-02T00:00:00	ARM5534177	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71136	Welfare Repayments	450510	FSSA Family Resources	500	-1082.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-25T00:00:00	ARB5718720	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71137	Gasoline use tax	412700	Revenue	90	1515.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71138	IRP Registration Fees	427420	Revenue	90	-739831.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71139	Special Fuel Tax	414300	Revenue	90	-3250.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71140	Special Fuel Tax	414300	Revenue	90	-369.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71141	IRP Registration Fees	427420	Revenue	90	-92889.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71142	Gasoline use tax	412700	Revenue	90	-187.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71143	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10252.780	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-18T00:00:00	ARM5714851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71144	Special Fuel Tax	414300	Revenue	90	-21804.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71145	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-28T00:00:00	ARD5572678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71146	IRP Registration Fees	427420	Revenue	90	-134510.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71147	Special Fuel Tax	414300	Revenue	90	-410.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71148	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-13T00:00:00	BIL5522529	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71149	Gasoline Tax	414200	Revenue	90	-578365.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71150	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71151	Gasoline use tax	412700	Revenue	90	-1765240.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71152	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10475.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-11T00:00:00	BIL5744573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71153	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71154	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-01T00:00:00	BIL5723437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71155	Special Fuel Tax	414300	Revenue	90	-12697.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71156	IRP Registration Fees	427420	Revenue	90	-115021.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71157	IRP Registration Fees	427420	Revenue	90	-284088.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71158	Gasoline Tax	414200	Revenue	90	-1799.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71159	IRP Registration Fees	427420	Revenue	90	-190151.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71160	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-25T00:00:00	ARM5718714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71161	Special Fuel Tax	414300	Revenue	90	-892729.910	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71162	IRP Registration Fees	427420	Revenue	90	-151072.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71163	Gasoline use tax	412700	Revenue	90	-139995.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71164	IRP Registration Fees	427420	Revenue	90	-137079.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71165	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-711.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-02-11T00:00:00	ARD5691483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71166	Unemployment Tax	417810	IO0521Workforce Development	510	-226400.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-11T00:00:00	ARD5691570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71167	Petroleum Severance	413800	Natural Resources	300	-11897.330	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-02-11T00:00:00	ARD5691552	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71168	DOR BMV OSOW Fee	427475	Revenue	90	-39827.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71169	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71170	Aviation Fuel Excise Tax	413350	Revenue	90	-11198.900	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71171	Late Fee	422327	Financial Institutions	208	-80.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-11T00:00:00	ARD5691541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71172	Gasoline use tax	412700	Budget Agency	57	-1282813.170	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-02-11T00:00:00	ARD5691526	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71173	IRP Registration Fees	427420	Revenue	90	-410099.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71174	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8806.640	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-11T00:00:00	ARB5691480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71175	Special Fuel Tax	414300	Revenue	90	-93.110	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71176	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71177	Special Fuel Tax	414300	Revenue	90	-4585.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71178	Elevator Inspections	422620	Homeland Security	385	-25104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71179	Food and Beverage Tax	418400	State Comptroller	50	100.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-11T00:00:00	ARD5691504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71180	ID Breakage	423614	Horse Racing Comm	265	-105.870	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71181	Gaming Agent Division Costs	422870	Gaming Comm	190	-255500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71182	Charity Gaming License Fee	422810	Gaming Comm	190	-22925.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71183	Child Support Bureau Annual Fe	424200	Child Services	502	-1044.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-11T00:00:00	ARD5691566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71184	Offender Medical Copayments	420830	Correction	615	-6724.360	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-02-11T00:00:00	ARD5691571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-11T00:00:00	ARD5691542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71186	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-11T00:00:00	ARM5691473	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71187	HP Breakage	423613	Horse Racing Comm	265	-153.260	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71188	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70751.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-11T00:00:00	ARD5691532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71189	Plan Review	422554	Homeland Security	385	-37080.280	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71190	Social Security Reimbursements	471460	Disability - State Personnel	71	-18548.320	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-11T00:00:00	ARD5691531	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71191	DOR UST Fees	427465	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71192	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71193	CDHP1 Premiums Single PT EE	428900	Personnel	70	-595.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-11T00:00:00	ARD5691530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71194	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71195	Aircraft License Excise Tax	413100	Revenue	90	-2208.960	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71196	Forfeitures	461050	Gaming Comm	190	-21597.100	2020	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71197	Special Fuel Tax	414300	Revenue	90	-1528.650	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71198	ID Breakage	423614	Horse Racing Comm	265	-18.410	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71199	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-02-11T00:00:00	ARD5691488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71200	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71201	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-36877.510	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-11T00:00:00	ARD5691570	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71202	Procurement Rebate	472497	Administration	61	-2853.910	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-02-11T00:00:00	ARD5691527	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71203	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-11T00:00:00	ARD5691563	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71204	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	ARD5691539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71205	Copies and Report Fees	420360	Gaming Comm	190	-96.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-11T00:00:00	ARD5691545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71207	Welfare Repayments	450510	FSSA Family Resources	500	-41787.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-11T00:00:00	ARB5691477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71208	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478458.020	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-02-11T00:00:00	ARD5691568	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71209	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71210	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-504.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-02-11T00:00:00	ARD5691556	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71211	Emergency Planning Fees	427492	Revenue	90	-56790.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-02-11T00:00:00	ARD5691537	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71212	Sales - SFTY EDU TRAINING	430965	State Police	100	-137.950	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-11T00:00:00	ARD5691538	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71213	Gasoline use tax	412700	Transportation	800	-320703.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71214	Abandoned Property	462100	Treasurer of State	48	-65867.080	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-11T00:00:00	ARD5691489	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71215	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-02-11T00:00:00	ARM5691473	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71216	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71217	DOR UST Fees	427465	Environmental Management	495	3600.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-02-11T00:00:00	ARM5691473	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71218	Training	439102	Transportation	800	-140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691578	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71219	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.930	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-11T00:00:00	ARD5691546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71220	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-383.170	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-02-11T00:00:00	ARD5691549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71221	Propane Dealer License Fee	427466	Revenue	90	-36.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71222	Volume Fee	422330	Financial Institutions	208	-1128.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-11T00:00:00	ARD5691541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71223	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	ARD5691539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71224	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-02-11T00:00:00	ARD5691487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71225	Const Design Release VarnceFee	422530	Homeland Security	385	-1243.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71226	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.200	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71227	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71228	Welfare Repayments	450510	FSSA Family Resources	500	1515.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-02-11T00:00:00	ARM5691478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71229	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1102.500	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71230	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-11T00:00:00	ARD5691543	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71231	Dental Compliance	451150	Professional Licensing	250	-3500.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71232	SBOA Audit Charge	452210	Board of Accounts	80	-160.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-11T00:00:00	ARD5691533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71233	State Sales Tax	412010	Transportation	800	-4188.490	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71234	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71235	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1598.490	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-11T00:00:00	ARD5691558	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96045.370	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71237	Claims and Comp - Road Damage	472342	Transportation	800	-3071.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	BIL5691593	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71238	Propane Dealer License Fee	427466	Revenue	90	-12.310	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1308.480	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71240	Alcoholic Beverage Taxes	416100	Revenue	90	-1434.770	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71241	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-11T00:00:00	ARD5691574	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71242	Occupational License Fee	422820	Gaming Comm	190	-21270.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71244	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10612.750	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71245	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71246	Self Pay Payments	420112	Madison State Hospital	430	-640.210	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-11T00:00:00	ARD5691560	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71247	Alcoholic Beverage Taxes	416100	Revenue	90	-3218.160	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71248	Teaching Licensing Fees	427010	Education	700	-20705.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-11T00:00:00	ARD5691573	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71249	State Sales Tax	412010	Transportation	800	-991.180	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71250	Propane Dealer License Fee	427466	Revenue	90	-0.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71251	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71252	Railroad Property Tax	419200	Transportation	800	-1598.250	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71253	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-5000.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71254	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71255	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71256	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71257	Boiler Inspections	422610	Homeland Security	385	-15355.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71258	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86.930	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-11T00:00:00	ARD5691504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71259	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5367.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-11T00:00:00	ARD5691553	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71261	Fireworks Displays	422572	Homeland Security	385	-621.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71262	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	ARD5691539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71263	Banner Permits	428132	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71264	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9941.530	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-02-11T00:00:00	ARD5691561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71265	DOR IDEM Fees	427470	Environmental Management	495	-944.070	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-11T00:00:00	ARD5691562	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71266	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71267	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71268	Gasoline use tax	412700	Revenue	90	-2138920.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71269	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71270	DHS Fines	452320	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71271	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71272	Sle of Per Prop - Surplus Prop	430420	Administration	61	-233.260	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-02-11T00:00:00	ARD5691527	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71273	DOR  Service Charge	427449	Revenue	90	-40.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71274	State Seals	422680	Homeland Security	385	-1950.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71275	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-84433.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-11T00:00:00	ARD5691570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71276	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16710.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691485	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
71277	HP Breakage	423613	Horse Racing Comm	265	-26.650	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71278	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71279	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-15159843.050	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-11T00:00:00	ARD5691557	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71280	Motor Vehicle Highway Fees	425008	Revenue	90	-270.970	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71281	ID Breakage	423614	Horse Racing Comm	265	-105.870	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71282	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	ARD5691539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71283	Transp Infr Impr Fee	428155	Transportation	800	-2484.240	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71284	Civil Penalties	450411	Revenue	90	-1000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71285	Code Enforcement Plan Review	422555	Homeland Security	385	-1931.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71286	TITLE V	421044	Environmental Management	495	-42758.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71287	HP Breakage	423613	Horse Racing Comm	265	-153.260	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-11T00:00:00	ARD5691550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71288	Amusement Entertainment Pmts	422510	Homeland Security	385	-2711.760	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71289	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71290	LOCAL PROJECTS	464180	Child Services	502	-1272.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-11T00:00:00	ARD5691566	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71291	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71292	FESOP FEES	421030	Environmental Management	495	-11349.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71293	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691484	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71294	Welfare Repayments	450510	FSSA Family Resources	500	-475.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691565	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71295	DOR BMV OSOW Fee	427475	Revenue	90	-106.990	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71296	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5175.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-11T00:00:00	ARD5691545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71297	Alcoholic Beverage Taxes	416100	Purdue University	760	-75.970	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-02-11T00:00:00	ARD5691575	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71298	Adoption Fees	423020	Indiana Dept of Health	400	-7950.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-02-11T00:00:00	ARD5691556	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71299	Child Care Ministries	422540	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	ARD5691554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71300	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-11T00:00:00	ARD5691529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71301	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74642.980	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71302	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-434300.610	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-02-11T00:00:00	ARD5691543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71303	Gasoline Tax	414200	Revenue	90	-284214.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71304	Motor Carrier Fuel Tax	414400	Transportation	800	-925.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71305	Controlled Substances Recovery	426450	Professional Licensing	250	-7170.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-11T00:00:00	ARD5691547	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71306	Gasoline use tax	412700	Transportation	800	-3208380.430	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-11T00:00:00	ARD5691577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71307	Gasoline Tax	414200	Revenue	90	-94738.070	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71308	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-11T00:00:00	ARD5691541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71309	Notary Public Commissions	427520	Secretary Of State	40	-620.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-11T00:00:00	ARD5691486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71310	Government Interest Income	429660	Transportation	800	-230402.780	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-02-11T00:00:00	ARD5691576	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71311	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	ARD5691539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71312	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-02-11T00:00:00	ARB5691472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71313	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-02-11T00:00:00	ARD5691540	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71314	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1354.840	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-02-11T00:00:00	ARD5691551	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71315	ANNUAL - TITLE V FEES	421018	Environmental Management	495	14896.410	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-11T00:00:00	ARM5691473	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71316	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-02-11T00:00:00	ARD5691541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71317	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-02-11T00:00:00	ARD5691543	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71318	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	110.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-11T00:00:00	ARD5691535	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71319	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-02-11T00:00:00	BIL5691585	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71320	Exam Violation Fees	422325	Treasurer of State	48	-1500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-02-07T00:00:00	ARD5689800	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71321	Food and Beverage Tax	418400	State Comptroller	50	-164930.330	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-02-07T00:00:00	ARD5689809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71322	Dealer Plates	425230	Secretary Of State	40	-240.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-07T00:00:00	ARD5689794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8325.060	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-07T00:00:00	ARD5689849	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71324	Off Furn - Office Seating	644723	Correctional Industries	515	-56637.750	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71325	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-31233.940	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71326	DormFurn - Chests and Desks	644717	Correctional Industries	515	-298.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71327	DormFurn - Seating	644719	Correctional Industries	515	-135.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71328	Printing Service	649792	Correctional Industries	515	-248.770	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71329	Det Furn - Individual Chairs	644712	Correctional Industries	515	-644.400	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71330	Printing Service	649792	Correctional Industries	515	-207.280	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71331	Welfare Repayments	450510	FSSA Family Resources	500	-1770.090	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-22T00:00:00	ARD5527002	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71332	Lounge Furniture	645725	Correctional Industries	515	-468.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71333	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-22T00:00:00	ARD5527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71334	Sec Lending Interest income	429665	State Police	100	-1564.340	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716270	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71335	Gasoline Tax	414200	Transportation	800	-20129439.950	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71336	Superload Escort Revenue	432105	State Police	100	-32224.810	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71337	DONATION NOT FOR PROFITS	463210	Library	730	-228.200	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-22T00:00:00	ARD5527013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71338	DOR IDEM Fees	427470	Environmental Management	495	-15418.370	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-20T00:00:00	ARD5716291	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71339	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-204940.620	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-22T00:00:00	ARD5527005	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71340	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-6460.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71341	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.140	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-22T00:00:00	ARD5527014	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71342	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71343	Propane Dealer License Fee	427466	Revenue	90	-2.480	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71344	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71345	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-252975.810	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-20T00:00:00	ARD5716234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71346	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-455555.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71347	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71348	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-22T00:00:00	ARD5526985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71349	Mtr Carrier (MF-620)	427445	Revenue	90	5910.790	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71350	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-22T00:00:00	ARD5527003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71351	Technololgy Fund Fees	425284	Motor Vehicles	235	-278.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-22T00:00:00	ARD5526988	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71352	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-20T00:00:00	ARD5716271	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71353	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-234850.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71354	Sec Lending Interest income	429665	Treasurer of State	48	-93.980	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-03-20T00:00:00	ARD5716233	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71355	Copies and Report Fees	420360	Board of Accounts	80	-12332.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-22T00:00:00	ARD5526974	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71356	Emergency Planning Fees	427492	Revenue	90	-300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-07-22T00:00:00	ARD5526978	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71357	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71358	Motor Carrier Passenger Permit	427448	Revenue	90	-1888421.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71359	ID Breakage	423614	Horse Racing Comm	265	-232.830	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71360	DOR  Service Charge	427449	Revenue	90	-18.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71361	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526972	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71362	Trip Permit (65%)	427446	Revenue	90	-780.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71363	LIT PSCDA	418655	Revenue	90	-956585.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71364	Motor Carrier Fuel Tax	414400	Transportation	800	-2376707.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71365	DOR BMV OSOW Fee	427475	Revenue	90	-34073.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71366	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71367	Alcoholic Beverage Taxes	416100	Revenue	90	-8227.500	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71368	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-20T00:00:00	ARD5716292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71369	HP Breakage	423613	Horse Racing Comm	265	-25.580	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71370	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71371	LOCAL PROJECTS	464180	Transportation	800	-12877.600	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-22T00:00:00	BIL5527030	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71372	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71373	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2392.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-20T00:00:00	ARD5716283	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71374	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71375	Clean Prod Floor Care	437701	Correctional Industries	515	-1799405.250	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71376	Government Interest Income	429660	Natural Resources	300	-13725.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-03-20T00:00:00	ARD5716282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71377	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71378	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71379	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6588.700	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71380	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-374.540	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-20T00:00:00	ARD5716293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71381	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-269.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71382	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-613.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-20T00:00:00	ARD5716281	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71383	SBOA Audit Charge	452210	Board of Accounts	80	-616.740	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-22T00:00:00	ARD5526973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71384	LOCAL PROJECTS	464180	Child Services	502	-71.520	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-20T00:00:00	ARD5716298	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71385	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71386	Plan Review	422554	Homeland Security	385	-15279.990	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71387	Gasoline use tax	412700	Revenue	90	-91702.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71388	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-88202.360	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-22T00:00:00	ARD5526974	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71389	Registration Fee Revenue	423260	Attorney General	46	-300.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-22T00:00:00	ARD5526935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71390	Gasoline use tax	412700	Budget Agency	57	1677.110	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-20T00:00:00	ARD5716265	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71391	ID Breakage	423614	Horse Racing Comm	265	-232.830	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71392	Welfare Repayments	450510	FSSA Family Resources	500	-2205.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-22T00:00:00	ARB5526927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71393	Welfare Repayments	450510	FSSA Family Resources	500	-607.420	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-20T00:00:00	ARD5716294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71394	Abandoned Property	462100	Treasurer of State	48	-74590.150	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-22T00:00:00	ARD5526936	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71395	Training	439102	Transportation	800	-1330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527017	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71396	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391592.440	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-20T00:00:00	ARD5716299	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71397	Sec Lending Interest income	429665	Veterans Affairs	160	-23.440	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716272	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71398	Special Fuel Tax	414300	Revenue	90	-53613.850	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71399	Motor Vehicle Highway Fees	425008	Revenue	90	-139.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71400	Consumer Settlements	450230	Attorney General	46	-59.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-22T00:00:00	ARD5526934	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71401	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2020	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71402	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8685.970	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71403	LOCAL PROJECTS	464180	Transportation	800	-2091684.700	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-20T00:00:00	BIL5716319	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71404	FR - recycle revenue	431428	Correction	615	-1370.140	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-22T00:00:00	ARD5527009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71405	Welfare Repayments	450510	FSSA Family Resources	500	218940.330	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-20T00:00:00	ARD5716294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71406	Sec Lending Interest income	429665	Natural Resources	300	-52.910	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-03-20T00:00:00	ARD5716282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71407	LOCAL PROJECTS	464180	Transportation	800	2138.400	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-20T00:00:00	ARM5716228	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71408	DOR  Service Charge	427449	Revenue	90	-19.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71409	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716275	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71410	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1013236.740	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-22T00:00:00	ARD5527008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71411	Code Enforcement Plan Review	422555	Homeland Security	385	-3275.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71412	Gasoline use tax	412700	Budget Agency	57	-54998.660	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-22T00:00:00	ARD5526970	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71413	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11100.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71414	Special Fuel Tax	414300	Revenue	90	-3265.820	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71415	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3138.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-22T00:00:00	ARD5527015	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71416	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-20T00:00:00	ARB5716222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71417	Sec Lending Interest income	429665	Environmental Management	495	-16.220	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-03-20T00:00:00	ARD5716290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71418	Veterans Home Resident Collect	428410	Veterans Home	570	-10123.410	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-07-22T00:00:00	ARD5527008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71419	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6819.480	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-22T00:00:00	ARD5526989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71420	State Sales Tax	412010	Transportation	800	-205770.520	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71421	Motor Carrier Fuel Tax	414400	Transportation	800	-149.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71422	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8670.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71423	DOR IDEM Fees	427470	Environmental Management	495	-17249.280	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-22T00:00:00	ARD5526999	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71424	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1381.050	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-20T00:00:00	ARD5716280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71425	Dealer Plates	425230	Secretary Of State	40	-3829.800	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-22T00:00:00	ARD5526933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71426	Charity Gaming Excise Tax	415100	Gaming Comm	190	-43362.410	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-22T00:00:00	ARD5526983	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71427	Special Fuel Tax	414300	Revenue	90	-14774.190	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71428	Sec Lending Interest income	429665	Natural Resources	300	-23.340	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-03-20T00:00:00	ARD5716282	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71429	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2017.730	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-03-20T00:00:00	ARD5716276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71430	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71431	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-22T00:00:00	ARD5527013	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71432	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11374.470	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71433	National Criminal History Chck	428040	State Police	100	-111395.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-22T00:00:00	ARD5526981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71434	Investment Income	429690	Motor Vehicles	235	-238.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-22T00:00:00	ARD5526987	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71435	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3636.500	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-22T00:00:00	ARD5527001	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71436	Banner Permits	428132	Transportation	800	-3420.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716306	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71437	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10730.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71438	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71439	Special Fuel Tax	414300	Revenue	90	-242542.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71440	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-13700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71441	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-462.500	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-07-22T00:00:00	ARD5526933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71442	Alcoholic Beverage Taxes	416100	Revenue	90	-5645.790	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71443	Toilet Paper	644782	Correctional Industries	515	-15751.000	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71444	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716276	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71445	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-6413.200	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-20T00:00:00	ARD5716289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71446	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARM5716228	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71447	Nonconsumer Settlements/Fees	450260	State Police	100	-814.580	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-22T00:00:00	ARD5526981	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71448	Clean Prod Floor Care	644701	Correctional Industries	515	-96.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71449	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71450	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71451	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-22T00:00:00	BIL5527878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71452	Laundry Service	649791	Correctional Industries	515	-5102.100	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71453	Sec Lending Interest income	429665	Secretary Of State	40	-14.160	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716232	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4140.700	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-22T00:00:00	ARD5526987	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71455	LIT PSCDA	418655	Budget Agency	57	-21257.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-07-22T00:00:00	ARD5526970	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71456	LABORATORY COSTS	421102	Toxicology	115	-310.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-22T00:00:00	ARD5526982	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30305.450	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-22T00:00:00	ARD5526972	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71458	Sec Lending Interest income	429665	Personnel	70	-635.770	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-03-20T00:00:00	ARD5716266	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71459	Gasoline use tax	412700	Transportation	800	4194.530	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71460	Alcoholic Beverage Taxes	416100	Revenue	90	-19624.670	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71461	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24300.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71462	Special Fuel Tax	414300	Revenue	90	-39474.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71463	Gift Shop Revenue	431435	War Memorials Comm	315	-2657.670	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-07-22T00:00:00	ARD5526992	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71464	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26430.610	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-22T00:00:00	ARD5527007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71465	Sec Lending Interest income	429665	Budget Agency	57	-3761.710	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-03-20T00:00:00	ARD5716264	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71466	Banner Permits	428132	Transportation	800	-1540.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71467	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARM5526924	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71468	Attorney Registration Fee	424250	Supreme Court Admin	22	-754167.750	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71469	Boiler Inspections	422610	Homeland Security	385	-6802.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71470	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-986.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71471	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71472	DOR BMV OSOW Fee	427475	Revenue	90	-28257.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71473	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71474	Trip Permit (35%)	427441	Revenue	90	-420.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71475	Propane Dealer License Fee	427466	Revenue	90	-40.630	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71476	Attorney Registration Fee	424250	Supreme Court Admin	22	-1462016.090	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71477	Aircraft License Excise Tax	413100	Revenue	90	-895.190	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71478	Odometer Fees	425007	State Police	100	-119.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526979	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71479	State Sales Tax	412010	Transportation	800	-19604.090	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71480	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71481	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71482	Gasoline use tax	412700	Transportation	800	-13749.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71483	Aircraft License Excise Tax	413100	Revenue	90	-27345.010	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71484	Technololgy Fund Fees	425284	Motor Vehicles	235	-245.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-20T00:00:00	ARD5716278	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71485	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6431.200	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-22T00:00:00	ARD5526995	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71486	HP Breakage	423613	Horse Racing Comm	265	-147.100	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71487	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71488	LOCAL PROJECTS	464180	Child Services	502	-440.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-22T00:00:00	ARD5527003	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71489	Rental of Facility	430185	War Memorials Comm	315	-100.000	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-07-22T00:00:00	ARD5526992	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71490	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71492	Claims and Comp - Road Damage	472342	Transportation	800	33783.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716306	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71493	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71494	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71495	FR - scrap revenue	431431	Transportation	800	-3365.540	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716306	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71496	Claims and Comp - Road Damage	472342	Transportation	800	-44158.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	BIL5716319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71497	Highway Signs	645750	Correctional Industries	515	-14724.500	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71498	Gasoline use tax	412700	Revenue	90	2796.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71499	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-622.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71500	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71501	Unemployment Tax	417810	IO0521Workforce Development	510	-1722121.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-22T00:00:00	ARD5527007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71502	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-20T00:00:00	ARD5716271	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71503	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-855.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71504	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-22T00:00:00	ARD5527013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71505	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-99021.990	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-22T00:00:00	ARD5526998	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71506	Ind Supp Fed Medicare A	422060	Veterans Home	570	-21904.550	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-20T00:00:00	ARD5716303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71507	Sec Lending Interest income	429665	State Police	100	-329.830	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716270	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61091.320	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71509	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-7712.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71510	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1938.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71511	Transp Infr Impr Fee	428155	Transportation	800	-667.310	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71512	ID Breakage	423614	Horse Racing Comm	265	-40.500	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71513	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1805.170	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-20T00:00:00	ARD5716231	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71514	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71515	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-20T00:00:00	ARD5716271	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31972.250	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71517	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8148.030	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-22T00:00:00	ARD5527008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-574.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71519	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-46610.350	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71520	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71521	Alcoholic Beverage Taxes	416100	Revenue	90	-12275.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71522	IRP Registration Fees	427420	Revenue	90	-157944.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71523	Garments	644780	Correctional Industries	515	-85625.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71524	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-562.760	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-22T00:00:00	ARD5527001	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71525	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71526	FR - oil and gas lease revenue	431425	Correction	615	-10.930	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-22T00:00:00	ARD5527009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71527	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2294.250	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-03-20T00:00:00	ARD5716284	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71528	Consumer Restitution	450220	Attorney General	46	1750.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-07-22T00:00:00	ARD5526935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-58531.410	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-20T00:00:00	ARB5716225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71530	DESIGNATED DONATION	463050	Veterans Home	570	-232.300	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-07-22T00:00:00	ARD5527008	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41139.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526972	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71532	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-174.200	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71533	Welfare Repayments	450510	FSSA Family Resources	500	66.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-22T00:00:00	ARD5527002	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71534	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-22T00:00:00	ARD5526984	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71535	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71536	Sec Lending Interest income	429665	State Comptroller	50	-8.000	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716238	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71537	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8746.920	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-20T00:00:00	ARD5716303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71538	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71539	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-769.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-20T00:00:00	ARD5716289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71540	Consumer Penalties	450240	Attorney General	46	-1750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-22T00:00:00	ARD5526935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71541	Veterans Home Resident Collect	428410	Veterans Home	570	-11979.900	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-20T00:00:00	ARD5716303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71542	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-24.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71543	Ind Supp Fed Medicare B	422061	Veterans Home	570	-52.270	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-22T00:00:00	ARD5527008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71544	Transp Infr Impr Fee	428155	Transportation	800	-111.690	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71545	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-20T00:00:00	BIL5716311	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71546	DOR BMV OSOW Fee	427475	Revenue	90	-65.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71547	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71548	Sec Lending Interest income	429665	Environmental Management	495	-21.020	2020	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-03-20T00:00:00	ARD5716290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71549	Pen - Fulfillment	649802	Correctional Industries	515	-88.520	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71550	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-20T00:00:00	ARD5716230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71551	State Sales Tax	412010	Transportation	800	-48693.820	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71552	Elevator Inspections	422620	Homeland Security	385	-6468.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-22T00:00:00	ARD5526994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71553	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-37.400	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71554	Motor Vehicle Highway Fees	425008	Revenue	90	-122.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71555	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-695.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-22T00:00:00	ARD5526991	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71557	Sales - SFTY EDU TRAINING	430965	State Police	100	-170.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-22T00:00:00	ARD5526981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2843.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-22T00:00:00	ARD5526993	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71559	Veterans Home Resident Collect	428410	Veterans Home	570	-8593.040	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-20T00:00:00	ARD5716303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71560	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4400390.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71561	LIT Transfer In PSCDA	740840	Budget Agency	57	-350049.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-07-22T00:00:00	ARD5526970	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71562	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3065.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71563	Drug Residue Fine	455170	Brd of Animal Health	351	-74.130	2020	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2020-03-20T00:00:00	ARD5716284	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71564	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-20T00:00:00	ARD5716271	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71565	Gasoline Tax	414200	Revenue	90	-3971500.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71566	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2325.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-03-20T00:00:00	ARD5716284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71567	Gasoline use tax	412700	Transportation	800	-137554.400	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-22T00:00:00	ARD5527016	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71568	Sec Lending Interest income	429665	Child Services	502	-12.060	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-20T00:00:00	ARD5716296	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71569	Solid waste disposal fee	421350	Environmental Management	495	-121065.260	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71570	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8916.620	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-20T00:00:00	ARD5716287	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71571	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-232364.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-22T00:00:00	ARD5526937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4545.830	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71573	Attorney Registration Fee	424250	Supreme Court Admin	22	-433500.150	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-07-22T00:00:00	ARD5526932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71574	Off Furn - Parts and Access	644721	Correctional Industries	515	-240.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71575	Clean Prod Janitorial	644702	Correctional Industries	515	-11228.610	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71576	Solid waste disposal fee	421350	Environmental Management	495	-30649.620	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71577	Propane Dealer License Fee	427466	Revenue	90	-121.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71578	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	0.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-20T00:00:00	ARD5716288	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71579	Checking Interest Income	429670	Correctional Industries	515	-165.720	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71580	Sec Lending Interest income	429665	Budget Agency	57	-17.370	2020	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71581	Welfare Repayments	450510	FSSA Family Resources	500	-2024.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-20T00:00:00	ARB5716223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71582	Gasoline use tax	412700	Transportation	800	419.280	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71583	Sec Lending Interest income	429665	Budget Agency	57	-13.340	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-03-20T00:00:00	ARD5716264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71584	Depository Annual Assessment F	422301	Financial Institutions	208	-940546.180	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-22T00:00:00	ARD5526984	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71585	Food and Beverage Tax	418400	State Comptroller	50	21760.110	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-22T00:00:00	ARD5526945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71586	State Sales Tax	412010	Transportation	800	-82843.100	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-20T00:00:00	ARD5716305	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-22T00:00:00	ARD5526945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71588	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71589	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2115.640	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-20T00:00:00	ARD5716293	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71590	Training	439102	Transportation	800	-3640.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-20T00:00:00	ARD5716306	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71591	RPAF Tipping Fees	427467	Environmental Management	495	-121065.250	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-07-22T00:00:00	ARB5526923	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71592	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71593	Gasoline Tax	414200	Revenue	90	-1323833.350	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71594	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6205.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-20T00:00:00	ARD5716230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71595	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1012398.440	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-20T00:00:00	ARD5716303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71596	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57906.460	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-20T00:00:00	ARD5716267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71597	Sec Lending Interest income	429665	Natural Resources	300	-12.450	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-03-20T00:00:00	ARD5716282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71598	Sec Lending Interest income	429665	Natural Resources	300	-192.610	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-03-20T00:00:00	ARD5716282	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71599	Special Fuel Tax	414300	Revenue	90	-727628.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	ARD5716268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71600	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10480.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71601	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78608.020	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-20T00:00:00	ARD5716267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71602	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4827.480	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-22T00:00:00	ARD5527007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71603	Clean Prod Laundry	644703	Correctional Industries	515	-3715.200	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71604	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	ARD5526986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71605	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2200.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-03-20T00:00:00	ARD5716277	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71606	Alcoholic Beverage Taxes	416100	Purdue University	760	-844.230	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-20T00:00:00	ARD5716304	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71607	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-177.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-22T00:00:00	ARD5526933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71608	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-3225.920	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-20T00:00:00	ARD5716289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71609	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71610	Admin. Fee	425197	Charter School Brd	704	-851.860	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-22T00:00:00	ARD5527012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71611	HP Breakage	423613	Horse Racing Comm	265	-147.100	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-22T00:00:00	ARD5526990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71612	IRP Registration Fees	427420	Revenue	90	-39177.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-22T00:00:00	ARD5526975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71613	Det Furn - Individual Chairs	644712	Correctional Industries	515	-27787.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-03-20T00:00:00	ARD5716301	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71614	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-24T00:00:00	ARD5718031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71615	TOS Unidentified Funds	401150	Attorney General	46	394435.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71616	Government Interest Income	429660	State Comptroller	50	-13750.000	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-03-24T00:00:00	ARD5717979	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71617	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-361706.780	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71618	Real Estate Investigative	451140	Professional Licensing	250	-1675.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-16T00:00:00	ARD5731862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71619	Unemployment Tax	417810	IO0521Workforce Development	510	-2127858.560	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-16T00:00:00	ARD5731891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71620	Appraiser Federal Fee	426031	Professional Licensing	250	-880.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-16T00:00:00	ARD5731862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-803.520	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71622	Welfare Repayments	450510	FSSA Family Resources	500	140638.340	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-24T00:00:00	ARD5718050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71623	Veterans Home Resident Collect	428410	Veterans Home	570	-1139.000	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-16T00:00:00	ARD5731892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71624	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3753.450	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-16T00:00:00	ARD5731870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71625	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-77.870	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-24T00:00:00	ARD5718032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71626	Attorney Registration Fee	424250	Supreme Court Admin	22	-146.840	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-04-16T00:00:00	ARD5731792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71627	Alcoholic Beverage Taxes	416100	Revenue	90	-0.570	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71628	Claims and Comp - Road Damage	472342	Transportation	800	-25548.300	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	BIL5731913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71629	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3465.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-16T00:00:00	ARD5731859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71630	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-24T00:00:00	ARD5717985	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71631	Motor Carrier Permit Fees	427440	Revenue	90	-371.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71632	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-48612.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-24T00:00:00	ARD5718043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71633	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-16T00:00:00	ARD5731801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71634	Technology Fee	420105	Homeland Security	385	-120.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71635	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71636	State Sales Tax	412010	Transportation	800	-35986.020	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71637	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1923.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-24T00:00:00	ARD5718037	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71638	Special Fuel Tax	414300	Revenue	90	-309.740	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71639	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71640	IRP Registration Fees	427420	Revenue	90	-125570.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71641	Unemployment Tax	417810	IO0521Workforce Development	510	-1088.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-16T00:00:00	ARD5731890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71642	Aviation Fuel Excise Tax	413350	Revenue	90	-60530.160	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71643	DOR BMV OSOW Fee	427475	Revenue	90	-25.010	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71644	Government Interest Income	429660	Natural Resources	300	-4200.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-16T00:00:00	ARD5731867	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71645	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-16T00:00:00	ARD5731854	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71646	Federal Service Charges	428060	State Police	100	-10094.340	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71647	Training	439102	Transportation	800	-840.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718059	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71648	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-03-24T00:00:00	ARD5718031	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71649	Boiler Inspections	422610	Homeland Security	385	-785.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71651	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1242898.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71652	SPARC Exams	428635	Agriculture	36	-3539.380	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731793	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71653	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-16T00:00:00	ARD5731857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71654	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-987.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-16T00:00:00	ARD5731792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71655	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71656	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25355.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71657	Gasoline use tax	412700	Transportation	800	-10339.930	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71658	Sales - Meals	430984	Madison State Hospital	430	-850.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-24T00:00:00	ARD5718044	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71659	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-16T00:00:00	BIL5732631	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71660	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7658.670	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-16T00:00:00	ARD5731891	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132801.910	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731846	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71662	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-238225.040	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71663	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1695.580	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718042	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71664	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-24T00:00:00	ARD5718048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71665	Trip Permit (65%)	427446	Revenue	90	-650.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71666	Emergency Planning Fees	427492	Revenue	90	-340.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-24T00:00:00	ARD5718018	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71667	Plan Review	422554	Homeland Security	385	-111773.430	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71668	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71669	Motor Vehicle Highway Fees	425008	Revenue	90	-98.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71670	Special Fuel Tax	414300	Revenue	90	-15254.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71671	LOCAL PROJECTS	464180	Child Services	502	-465.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-24T00:00:00	ARD5718051	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71672	RealEstate FraudApp-Fees	429333	Attorney General	46	-1675.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-16T00:00:00	ARD5731798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71673	Special Fuel Tax	414300	Revenue	90	-552221.570	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71674	Alcoholic Beverage Taxes	416100	Purdue University	760	-66.540	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718057	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71675	Institutional Clothing Fund	422040	Madison State Hospital	430	-1455.880	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-24T00:00:00	ARD5718044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71676	Fireworks Displays	422572	Homeland Security	385	-739.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71677	Gasoline use tax	412700	Transportation	800	-1033.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71678	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-03-24T00:00:00	ARD5718031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71679	Librarian Certification Fee	424610	Library	730	-100.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-24T00:00:00	ARD5718055	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71680	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-03-24T00:00:00	BIL5718064	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71681	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71682	Superload Escort Revenue	432105	State Police	100	-2279.100	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718019	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14674.240	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71684	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-484.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71685	Program Income	441020	Adjutant General	110	-349.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-24T00:00:00	ARD5718020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71686	DOR BMV OSOW Fee	427475	Revenue	90	-34186.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71687	Technology Fee	420105	Board of Accounts	80	-16435.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718016	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71688	Gasoline Tax	414200	Revenue	90	-487532.130	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71689	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71690	Nonconsumer Settlements/Fees	450260	State Police	100	-1603.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-03-24T00:00:00	ARD5718019	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103208.840	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71692	Gasoline use tax	412700	Budget Agency	57	-4134.230	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-16T00:00:00	ARD5731839	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71693	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71694	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.710	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731898	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71695	Claims and Comp - Road Damage	472342	Transportation	800	-23753.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	BIL5718070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71696	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71697	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731845	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71698	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.770	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-16T00:00:00	ARD5731799	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71699	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13691.740	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71700	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13737.860	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-24T00:00:00	ARB5717966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71701	Special Fuel Tax	414300	Revenue	90	-9065637.470	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71702	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71703	Special Fuel Tax	414300	Revenue	90	-27196912.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71704	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-493.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-24T00:00:00	ARD5718033	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71705	Elevator Inspections	422620	Homeland Security	385	-7639.500	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71706	LOCAL PROJECTS	464180	Transportation	800	-374355.540	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-24T00:00:00	BIL5718070	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71707	Gasoline use tax	412700	Transportation	800	-11254.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71708	Government Interest Income	429660	Treasurer of State	48	-15000.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-03-24T00:00:00	ARD5717973	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71709	TOS Unidentified Funds	401150	State Comptroller	50	-51632.170	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-03-24T00:00:00	ARD5717980	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71710	State Sales Tax	412010	Transportation	800	-8515.750	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71711	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-24T00:00:00	ARD5718028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71712	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2544113.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71713	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731862	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71714	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71715	Government Interest Income	429660	Indiana Dept of Health	400	-8379.170	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-04-16T00:00:00	ARD5731872	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71716	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71717	Gasoline use tax	412700	Revenue	90	-6893.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71718	DEVA Repayments	428924	Personnel	70	-380.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-16T00:00:00	ARD5731844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71719	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-03-24T00:00:00	ARD5718056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
71720	Gasoline use tax	412700	Transportation	800	-112588.050	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71721	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71722	Admin. Fee	425197	Charter School Brd	704	-1104.980	2020	Education	Charter School Board	43911	Private Grant Funds	2020-03-24T00:00:00	ARD5718054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71723	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-16T00:00:00	ARD5731854	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71724	E-check Processing Fee	439291	Homeland Security	385	-14.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71725	National Criminal History Chck	428040	State Police	100	-33.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-04-16T00:00:00	ARD5731853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71726	Consumer Penalties	450240	Attorney General	46	-1850.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71727	Const Design Release VarnceFee	422530	Homeland Security	385	-3247.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71728	Conference Workshop Fees	422020	Election Division	63	-275.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2020-03-24T00:00:00	ARD5718012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
71729	Sales - Gas and Oil	430916	Transportation	800	-12345.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718059	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71730	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-325536.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71731	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-308.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71732	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-672.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-24T00:00:00	ARD5717970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71733	Self Pay Payments	420112	Evansville State Hospital	425	-2867.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-24T00:00:00	ARD5718043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71734	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-24T00:00:00	BIL5718064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71735	IRP Registration Fees	427420	Revenue	90	-13701730.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71736	Local Service Charges	428070	State Police	100	-900.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71737	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48058.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71738	Controlled Substances Recovery	426450	Professional Licensing	250	-2320.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-16T00:00:00	ARD5731862	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71739	Telephone Solicitatn Penalties	450210	Attorney General	46	-10000.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71740	DOR BMV OSOW Fee	427475	Transportation	800	-70.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71741	Amusement Entertainment Pmts	422510	Homeland Security	385	-943.710	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71742	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.290	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-16T00:00:00	ARD5731876	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71743	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3078.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-24T00:00:00	ARD5717974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71744	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-44491.450	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71745	Banner Permits	428132	Transportation	800	-580.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71746	LABORATORY COSTS	421102	Toxicology	115	-2490.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-24T00:00:00	ARD5718022	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71747	Claims and Comp - Road Damage	472342	Transportation	800	-9049.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731899	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71748	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-967.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-04-16T00:00:00	ARD5731893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
71749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91278.270	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718014	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71750	Government Interest Income	429660	Natural Resources	300	-8379.170	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-04-16T00:00:00	ARD5731867	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71751	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661563.860	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-16T00:00:00	ARD5731888	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71752	Welfare Repayments	450510	FSSA Family Resources	500	85073.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-24T00:00:00	ARM5717961	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71753	Emergency Planning Fees	427492	Revenue	90	-2300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-16T00:00:00	ARD5731850	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71754	Welfare Repayments	450510	FSSA Family Resources	500	3376.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-24T00:00:00	ARM5718721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71755	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71756	Banner Permits	428132	Transportation	800	-1915.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71757	Fireworks Wholesalers	422574	Homeland Security	385	-3570.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71758	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71759	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71760	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71761	Motor Vehicle Highway Fees	425008	Revenue	90	-189.160	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71762	ICIC Exam Fees	428630	Agriculture	36	-4163.750	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731793	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71763	Self Pay Payments	420112	Madison State Hospital	430	-2756.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-24T00:00:00	ARD5718044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71764	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-24T00:00:00	ARD5718026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71765	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71766	Transfer	425174	Environmental Management	495	51508.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-16T00:00:00	ARD5731881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71767	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-264694.480	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71768	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-16T00:00:00	ARD5731868	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71769	LOCAL PROJECTS	464180	Child Services	502	-3159.820	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-16T00:00:00	ARD5731886	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71770	Claims and Comp - Road Damage	472342	Transportation	800	4357.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARM5731790	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71771	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-04-16T00:00:00	ARD5731845	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71772	Gasoline use tax	412700	Revenue	90	-75058.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71773	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-24T00:00:00	ARD5718036	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71774	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71775	Technololgy Fund Fees	425284	Motor Vehicles	235	-53491.960	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-24T00:00:00	ARD5718030	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71776	Lottery Surplus Revenue	429499	Budget Agency	57	-20970989.930	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-04-16T00:00:00	ARD5731838	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71777	Civil Penalties	450411	Revenue	90	-5180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71778	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71779	Gasoline Tax	414200	Revenue	90	-1462596.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71780	Notary Public Commissions	427520	Secretary Of State	40	-1590.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-24T00:00:00	ARD5717971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71781	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71782	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-122638.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718016	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71783	FR - scrap revenue	431431	Transportation	800	-2055.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	ARD5731902	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71784	State Sales Tax	412010	Transportation	800	-12419.040	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71785	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-27620.300	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71786	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8006.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-24T00:00:00	ARD5718043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71787	Solid waste disposal fee	421350	Environmental Management	495	-27238.030	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71788	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	46.990	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-16T00:00:00	ARD5731881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71789	Gasoline Tax	414200	Revenue	90	-988753.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71790	Notary Public Commissions	427520	Secretary Of State	40	-800.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-16T00:00:00	ARD5731796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71791	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71792	Aircraft License Excise Tax	413100	Revenue	90	-49.330	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71793	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-120.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71794	Transp Infr Impr Fee	428155	Transportation	800	-15000.660	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-16T00:00:00	ARD5731901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71795	Food and Beverage Tax	418400	State Comptroller	50	5773.180	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-24T00:00:00	ARD5717985	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71796	DOR BMV OSOW Fee	427475	Revenue	90	-43.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71797	Government Interest Income	429660	Arts Comm	705	-11937.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-04-16T00:00:00	ARD5731897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71798	Welfare Repayments	450510	FSSA Family Resources	500	169380.880	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-16T00:00:00	ARD5731884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71799	Nonconsumer Settlements/Fees	450260	State Police	100	-2912.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-04-16T00:00:00	ARD5731852	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71800	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71801	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-16T00:00:00	ARD5731854	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71802	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-648.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-24T00:00:00	ARD5718043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71803	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2725.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71804	Government Interest Income	429660	Natural Resources	300	-19022.220	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-03-24T00:00:00	ARD5718034	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71805	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-16T00:00:00	ARD5731792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71806	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-54.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-16T00:00:00	ARD5731878	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71807	Alcoholic Beverage Taxes	416100	Revenue	90	-2.280	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71808	Dental Compliance	451150	Professional Licensing	250	-440.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718031	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71809	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71810	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	24.330	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-24T00:00:00	ARD5718041	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71811	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97828.290	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-16T00:00:00	ARD5731846	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71812	Government Interest Income	429660	Natural Resources	300	-2210.500	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-03-24T00:00:00	ARD5718034	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71813	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96298.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71814	Motor Carrier Passenger Permit	427448	Revenue	90	-476458.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71815	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-392961.880	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-16T00:00:00	ARD5731863	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71816	Legal Settlements	454000	Natural Resources	300	-195000.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-16T00:00:00	ARD5731866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71817	Aircraft License Excise Tax	413100	Revenue	90	-680.470	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71818	Copies and Report Fees	420360	Board of Accounts	80	-12446.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718016	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71819	Alcoholic Beverage Taxes	416100	Revenue	90	-1516.570	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71820	Superload Escort Revenue	432105	State Police	100	-1151.220	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71821	Boiler Inspections	422610	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71822	Claims and Comp - Auto Damage	472340	Transportation	800	-8170.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	BIL5718070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71823	RPAF Tipping Fees	427467	Environmental Management	495	-107895.960	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71824	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71825	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71826	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71827	Sales - Gas and Oil	430916	Transportation	800	-12345.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	BIL5718070	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71828	Sales - SFTY EDU TRAINING	430965	State Police	100	-405.060	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-04-16T00:00:00	ARD5731852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71829	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-24T00:00:00	ARD5718028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71830	Petroleum Severance	413800	Natural Resources	300	-50036.770	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-24T00:00:00	ARD5718035	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71831	Welfare Repayments	450510	FSSA Family Resources	500	-13368.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-24T00:00:00	ARB5717960	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71832	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-99.150	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-24T00:00:00	ARD5718038	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71833	Welfare Repayments	450510	FSSA Family Resources	500	-3502.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-16T00:00:00	ARB5732546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71834	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-37743.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71835	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-24T00:00:00	ARD5718047	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71836	Gasoline Tax	414200	Revenue	90	-329584.510	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71837	Trip Permit (35%)	427441	Revenue	90	-350.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71838	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71839	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-24T00:00:00	ARB5717953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71840	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-7000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71841	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-24T00:00:00	ARM5717954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71842	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-64291.910	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-04-16T00:00:00	ARD5731864	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71843	Government Interest Income	429660	Transportation	800	-206125.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-04-16T00:00:00	ARD5731900	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71844	Gasoline use tax	412700	Budget Agency	57	-45016.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-24T00:00:00	ARD5718011	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71845	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-16T00:00:00	ARD5731880	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-617269.300	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-24T00:00:00	ARD5718052	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123910.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71848	In.Gov Charges	439106	Ofc of Technology	67	-850.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-24T00:00:00	ARD5718013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71849	Welfare Repayments	450510	FSSA Family Resources	500	1229.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-16T00:00:00	ARM5731785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71850	Code Enforcement Plan Review	422555	Homeland Security	385	-231.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71851	DESIGNATED DONATION	463050	Child Services	502	-365.600	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-04-16T00:00:00	ARD5731886	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71852	Technololgy Fund Fees	425284	Motor Vehicles	235	-197.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-24T00:00:00	ARD5718029	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71853	Plan Review	422554	Homeland Security	385	-20707.880	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71854	Consumer Restitution	450220	Attorney General	46	-100556.600	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-04-16T00:00:00	ARD5731797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71855	Alcoholic Beverage Taxes	416100	Revenue	90	-3397.450	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71856	Special Fuel Tax	414300	Revenue	90	-5084.940	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71857	Controlled Substances Recovery	426450	Professional Licensing	250	-8250.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-24T00:00:00	ARD5718031	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71858	Elevator Inspections	422620	Homeland Security	385	-9170.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71859	DOR UST Fees	427465	Environmental Management	495	405.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-24T00:00:00	ARM5717954	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71860	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-46621.910	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-03-24T00:00:00	ARD5718043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71861	Abandoned Property	462100	Treasurer of State	48	-4513.910	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-16T00:00:00	ARD5731799	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71862	Claims and Comp - Road Damage	472342	Transportation	800	41265.220	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-24T00:00:00	ARD5718059	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71863	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-651.140	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-24T00:00:00	ARD5718044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71864	Welfare Repayments	450510	FSSA Family Resources	500	-19159.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-16T00:00:00	ARB5731784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71865	Auditor of State Fines	450310	Election Division	63	-50.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-16T00:00:00	ARD5731842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
71866	Child Support Bureau Annual Fe	424200	Child Services	502	-3329.700	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-16T00:00:00	ARD5731886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71867	DOR IDEM Fees	427470	Environmental Management	495	-5509.490	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-24T00:00:00	ARD5718046	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71868	DOR  Service Charge	427449	Revenue	90	-646.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71869	LABORATORY COSTS	421102	Toxicology	115	-300.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-24T00:00:00	ARD5718021	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71870	Transp Infr Impr Fee	428155	Transportation	800	-551.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-24T00:00:00	ARD5718058	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71871	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-16T00:00:00	ARD5731843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71872	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-24T00:00:00	ARD5718030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71873	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-16T00:00:00	ARD5731884	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.790	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-16T00:00:00	ARD5731865	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71875	Solid waste disposal fee	421350	Environmental Management	495	-107882.000	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-16T00:00:00	ARB5731779	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71876	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-03-24T00:00:00	ARM5717954	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71877	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11617.140	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-16T00:00:00	ARD5731856	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71878	Copies and Report Fees	420360	State Police	100	-46.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-03-24T00:00:00	ARD5718019	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71879	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-24T00:00:00	ARD5718024	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71880	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-03-24T00:00:00	ARD5717972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71881	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-32588.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-04-16T00:00:00	ARD5731877	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
71882	Government Interest Income	429660	Natural Resources	300	-5000.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-03-24T00:00:00	ARD5718034	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71883	Government Interest Income	429660	Environmental Management	495	-8000.000	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-03-24T00:00:00	ARD5718045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.330	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-16T00:00:00	ARD5731814	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71885	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71886	DOR BMV OSOW Fee	427475	Revenue	90	-59789.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71887	DOR  Service Charge	427449	Revenue	90	-18.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-24T00:00:00	ARD5718017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71888	Registration Fee Revenue	423260	Public Defender Council	610	-44.430	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-04-16T00:00:00	ARD5731893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
71889	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	ARD5731848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71890	InsurAgts and Related Lic	423920	Insurance	210	-151041.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-24T00:00:00	ARD5718025	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71891	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15660.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-24T00:00:00	ARD5718028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71892	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.320	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-16T00:00:00	ARD5731860	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71893	Emergency Planning Fees	427492	Revenue	90	3.010	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-16T00:00:00	ARD5731851	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71894	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-03-24T00:00:00	ARD5718039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71895	State Sales Tax	412010	Transportation	800	-690.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71896	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-20927.060	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71897	Special Fuel Tax	414300	Revenue	90	-834.080	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71898	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-22T00:00:00	ARD5734782	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71899	State Sales Tax	412010	Transportation	800	-68036.670	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71900	State Sales Tax	412010	Transportation	800	-16100.280	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71901	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71902	Banner Permits	428132	Transportation	800	-2550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARD5735498	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71903	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71904	Emergency Planning Fees	427492	Revenue	90	-1610.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-22T00:00:00	ARD5734758	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71905	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-22T00:00:00	BIL5734791	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71906	Code Enforcement Plan Review	422555	Homeland Security	385	-3194.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71907	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734721	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71908	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71909	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-194.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71910	IRP Registration Fees	427420	Revenue	90	-215262.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71911	E-check Processing Fee	439291	Homeland Security	385	-17.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71912	State Seals	422680	Homeland Security	385	-1300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71913	Welfare Repayments	450510	FSSA Family Resources	500	184.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-22T00:00:00	ARD5734780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71914	In.Gov Charges	439106	Ofc of Technology	67	-3331.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-22T00:00:00	ARD5734753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71915	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71916	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71917	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71918	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71919	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-643.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-22T00:00:00	ARD5734719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71920	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71921	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1221258.450	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71922	Precious Metal	427587	Secretary Of State	40	-100.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-22T00:00:00	ARD5734722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71923	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71924	Welfare Repayments	450510	FSSA Family Resources	500	-33009.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-22T00:00:00	ARB5734714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71925	DOR BMV OSOW Fee	427475	Revenue	90	-41689.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71926	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-22T00:00:00	ARD5734738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71927	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33452.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-22T00:00:00	ARD5734784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71928	In.Gov Charges	439106	Ofc of Technology	67	124180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-22T00:00:00	ARD5734754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71929	Dealer Plates	425230	Secretary Of State	40	-26299.540	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-22T00:00:00	ARD5734722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71930	Program Income	441020	Indiana Dept of Health	400	-38195.410	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71931	Motor Vehicle Highway Fees	425008	Revenue	90	-103.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71932	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7593.600	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-517.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-22T00:00:00	ARD5734770	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71934	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-22T00:00:00	ARD5734769	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71935	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71936	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-274430.640	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71937	Technology Fee	420105	Board of Accounts	80	-7444.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734756	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71938	Gasoline use tax	412700	Transportation	800	-2690.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71939	DOR UST Fees	427465	Environmental Management	495	632.500	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-22T00:00:00	ARM5734708	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71940	Amusement Entertainment Pmts	422510	Homeland Security	385	-471.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71941	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71942	Transfer	425174	Environmental Management	495	12781.120	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-22T00:00:00	ARD5734778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71943	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2930.140	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-22T00:00:00	ARD5734763	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71944	Elevator Inspections	422620	Homeland Security	385	-30787.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71945	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734769	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71946	Gasoline use tax	412700	Budget Agency	57	-10763.000	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-22T00:00:00	ARD5734752	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71947	Plan Review	422554	Homeland Security	385	-52819.510	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12880.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-22T00:00:00	ARD5734786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71949	Motor Carrier Fuel Tax	414400	Transportation	800	-1226.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71950	Transp Infr Impr Fee	428155	Transportation	800	-507.190	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71951	Boiler Inspections	422610	Homeland Security	385	-6791.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71952	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-22T00:00:00	ARD5734769	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71953	Claims and Comp - Road Damage	472342	Transportation	800	-22447.170	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	BIL5734797	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71954	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71955	Alcoholic Beverage Taxes	416100	Revenue	90	-224091.150	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71956	Consumer Settlements	450230	Attorney General	46	-126.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-22T00:00:00	ARD5734723	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71957	Unemployment Tax	417810	IO0521Workforce Development	510	-3756939.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-22T00:00:00	ARD5734784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71958	Alcoholic Beverage Taxes	416100	Revenue	90	-1271479.080	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71959	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-22T00:00:00	ARD5734764	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71960	LARE Fee	425267	Natural Resources	300	-83220.030	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71961	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71962	Teacher of Record Fee	423270	Indiana Dept of Health	400	-11400.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71963	DOR  Service Charge	427449	Revenue	90	-55.800	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71964	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71965	Special Fuel Tax	414300	Revenue	90	-41078.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71966	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71967	Aircraft License Excise Tax	413100	Revenue	90	-905.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71968	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51351.830	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-22T00:00:00	ARD5734782	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71969	Sec Lending Interest income	429665	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71970	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71971	Special Fuel Tax	414300	Revenue	90	-13692.810	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71972	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1139.030	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71973	Gasoline use tax	412700	Transportation	800	-26918.820	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71974	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71975	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71976	Gasoline Tax	414200	Revenue	90	-1624830.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71977	Tobacco Distributors License	427486	Revenue	90	-0.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71978	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15057.910	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-22T00:00:00	ARD5734779	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71979	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43955.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-22T00:00:00	ARD5734722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2683.390	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-22T00:00:00	ARD5734725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71981	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-22T00:00:00	ARB5734707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-22T00:00:00	ARB5734707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-22T00:00:00	ARB5734707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71984	DOR IDEM Fees	427470	Environmental Management	495	-9669.530	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-22T00:00:00	ARD5734777	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71985	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-67.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-22T00:00:00	ARD5734779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71986	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-190192.630	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734775	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71987	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	20927.060	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71988	Gasoline use tax	412700	Revenue	90	-17945.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71989	IFSAC Fees	422630	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71990	Tobacco Distributors License	427486	Revenue	90	-1.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71991	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71992	FR - annual permit revenue - R	425603	Natural Resources	300	550.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-543.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71994	Alcoholic Beverage Taxes	416100	Purdue University	760	-25024.450	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-22T00:00:00	ARD5734785	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71995	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-9500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734769	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71996	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-22T00:00:00	ARD5734768	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71997	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-22T00:00:00	ARD5734782	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71998	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734773	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71999	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	14591.440	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-22T00:00:00	ARM5734711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72000	Technololgy Fund Fees	425284	Motor Vehicles	235	-207.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-22T00:00:00	ARD5734767	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72001	Collection Agency Fees	427530	Transportation	800	40.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARM5734718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72002	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66706.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734756	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72003	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-136946.140	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-22T00:00:00	ARD5734784	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72004	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2066507.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-22T00:00:00	BIL5734791	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72005	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72006	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14316.630	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-22T00:00:00	ARD5734768	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1988.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-22T00:00:00	ARD5734772	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72008	DOR UST Fees	427465	Environmental Management	495	12.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-22T00:00:00	BIL5734791	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72009	CD Interest Income	429650	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72010	Adoption Fees	423020	Indiana Dept of Health	400	-2920.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-04-22T00:00:00	ARD5734774	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72011	LARE Fee	425267	Natural Resources	300	83220.030	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-04-22T00:00:00	ARD5734771	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72012	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-22T00:00:00	ARD5734722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72013	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-22T00:00:00	ARD5734765	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10308.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72015	DOR BMV OSOW Fee	427475	Revenue	90	-68.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72016	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72017	Investment Income	429690	Motor Vehicles	235	-504.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-22T00:00:00	ARD5734766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72018	Odometer Fees	425007	State Police	100	-252.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-22T00:00:00	ARD5734759	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72019	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8011.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72020	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9373.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-22T00:00:00	ARD5734766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72021	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-22T00:00:00	ARD5734787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72022	Gasoline Tax	414200	Revenue	90	-541610.260	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-22T00:00:00	ARD5734757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72023	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-22T00:00:00	ARB5734707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72024	Copies and Report Fees	420360	Board of Accounts	80	-7693.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-22T00:00:00	ARD5734756	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.080	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72026	Gasoline Tax	414200	Revenue	90	-43509583.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72027	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-23T00:00:00	ARD5717237	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72028	Transp Infr Impr Fee	428155	Transportation	800	-660.360	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72029	LIT PSCDA	418655	Revenue	90	-839584.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72030	Gasoline use tax	412700	Revenue	90	-80018.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72031	Gasoline Tax	414200	Revenue	90	-14503194.360	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72032	Veterans Home Resident Collect	428410	Veterans Home	570	-69970.640	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-23T00:00:00	ARD5717257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72033	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72034	Special Fuel Tax	414300	Revenue	90	-9166.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72035	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-23T00:00:00	ARB5717176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72036	Securities Copy Fee	427561	Transportation	800	-355.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-23T00:00:00	ARD5717263	2024-10-12T00:00:00	Crossroads 2000	4640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72037	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-23T00:00:00	BIL5717269	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72038	LABORATORY COSTS	421102	Toxicology	115	-4320.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-23T00:00:00	ARD5717235	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72039	Alcoholic Beverage Taxes	416100	Revenue	90	-181.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72040	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1865.330	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-03-23T00:00:00	ARD5717257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72041	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-23T00:00:00	ARD5717243	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72042	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-560.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-03-23T00:00:00	ARD5717191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72043	Special Fuel Tax	414300	Revenue	90	-186.130	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72044	Fed-VA Per Diem	441030	Veterans Home	570	-121577.300	2020	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-03-23T00:00:00	ARD5717257	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72045	Odometer Fees	425007	State Police	100	-609.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-23T00:00:00	ARD5717232	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72046	Technology Fee	420105	Board of Accounts	80	-31039.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717230	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72047	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-23T00:00:00	ARB5717176	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72049	Special Fuel Tax	414300	Revenue	90	-3055.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72050	Child Labor Law Penalties	450810	Labor	225	-14512.500	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717239	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72051	Attorney Registration Fee	424250	Supreme Court Admin	22	-905.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-23T00:00:00	ARD5717189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72052	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-714.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-23T00:00:00	ARD5717189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72053	Charity Gaming Excise Tax	415100	Gaming Comm	190	-23240.590	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-23T00:00:00	ARD5717236	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72054	DOR BMV OSOW Fee	427475	Revenue	90	-75.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72055	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-23T00:00:00	BIL5717269	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72056	Sports Agent Fees	420515	Attorney General	46	-1400.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-23T00:00:00	ARD5717194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72057	LIT Transfer In PSCDA	740840	Budget Agency	57	-206694.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-03-23T00:00:00	ARD5717226	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72058	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72059	Veterans Home Resident Collect	428410	Veterans Home	570	-10257.000	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-23T00:00:00	ARD5717257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72060	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-657.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-23T00:00:00	ARD5717244	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72061	Civil Penalties	450411	Revenue	90	-16225.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72062	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717261	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72063	DOR UST Fees	427465	Environmental Management	495	-945.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-23T00:00:00	BIL5717269	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72064	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-23T00:00:00	ARD5717238	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72065	Claims and Comp - Road Damage	472342	Transportation	800	-32864.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	BIL5717275	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4792.320	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72067	Gasoline use tax	412700	Budget Agency	57	-47990.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-23T00:00:00	ARD5717226	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72068	In.Gov Charges	439106	Ofc of Technology	67	-7276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-23T00:00:00	ARD5717228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72069	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31948.770	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72070	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-96452.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-23T00:00:00	ARD5717192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72071	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-23T00:00:00	ARD5717234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72072	LOCAL PROJECTS	464180	Child Services	502	-953.710	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-23T00:00:00	ARD5717252	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72073	Aircraft License Excise Tax	413100	Revenue	90	-90.180	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72074	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-25000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-23T00:00:00	ARD5717243	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72075	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72076	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-23T00:00:00	ARD5717252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72077	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-23T00:00:00	ARD5717189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72078	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-23T00:00:00	ARB5717176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72079	National Criminal History Chck	428040	State Police	100	-90.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-23T00:00:00	ARD5717233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72080	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72081	DNR - SPandR - Recycle	425780	Administration	61	-788.130	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72082	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33705.930	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72083	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72084	Volume Fee	422330	Financial Institutions	208	-444.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-23T00:00:00	ARD5717237	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72085	Gasoline use tax	412700	Transportation	800	-120027.240	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72086	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34308.180	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-23T00:00:00	ARD5717263	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72087	Investment Income	429690	Motor Vehicles	235	-1368.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-23T00:00:00	ARD5717240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72088	Motor Vehicle Highway Fees	425008	Revenue	90	-131.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72089	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72090	LIT PSCDA	418655	Budget Agency	57	-29113.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-03-23T00:00:00	ARD5717226	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72091	State Service Fee	452120	Administration	61	-320.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72092	State Sales Tax	412010	Transportation	800	-452843.560	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21901.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-23T00:00:00	ARD5717240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72094	Dealer Plates	425230	Secretary Of State	40	-43254.830	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-23T00:00:00	ARD5717192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72095	Welfare Repayments	450510	FSSA Family Resources	500	33698.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-23T00:00:00	ARM5717181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72096	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-135500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-23T00:00:00	ARD5717243	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72097	Claims and Comp - Road Damage	472342	Transportation	800	962.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	ARM5717187	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72098	Alcoholic Beverage Taxes	416100	Revenue	90	-664.010	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72099	Welfare Repayments	450510	FSSA Family Resources	500	-23742.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-23T00:00:00	ARB5717180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72100	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72101	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-23T00:00:00	ARD5717194	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72102	Fed-VA Per Diem	441030	Veterans Home	570	-486309.180	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-03-23T00:00:00	ARD5717257	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72103	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2803.660	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-23T00:00:00	ARD5717261	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72104	Food and Beverage Tax	418400	State Comptroller	50	29113.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-23T00:00:00	ARD5717205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72105	LIT Transfer In PSCDA	740840	Budget Agency	57	-87083.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-03-23T00:00:00	ARD5717226	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72106	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-23T00:00:00	ARD5717242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72107	Moisture Meter Insp Fees	428625	Agriculture	36	-9200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717190	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72108	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10719.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-23T00:00:00	ARB5717184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72109	Copies and Report Fees	420360	Board of Accounts	80	-16622.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717230	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72110	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11259.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-03-23T00:00:00	ARD5717192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72111	Special Charges	439360	Administration	61	-94.920	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72112	DOR  Service Charge	427449	Revenue	90	-73.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72113	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-23T00:00:00	ARB5717176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72114	Gasoline use tax	412700	Transportation	800	-11997.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72115	LIT PSCDA	418655	Budget Agency	57	-268720.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-03-23T00:00:00	ARD5717226	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72116	Sle of Per Prop - Surplus Prop	430420	Administration	61	-370.570	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43370.430	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-23T00:00:00	ARD5717229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72118	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3725.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-23T00:00:00	ARD5717245	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72119	Consumer Settlements	450230	Attorney General	46	-304.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-23T00:00:00	ARD5717193	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72120	State Sales Tax	412010	Transportation	800	-107161.460	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-23T00:00:00	ARD5717264	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72121	Technololgy Fund Fees	425284	Motor Vehicles	235	-263.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-23T00:00:00	ARD5717241	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72122	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.260	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-03-23T00:00:00	ARD5717192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72123	HP-Late Closers	423641	Horse Racing Comm	265	-11225.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-23T00:00:00	ARD5717243	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72124	Librarian Certification Fee	424610	Library	730	-150.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-23T00:00:00	ARD5717261	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72125	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-263877.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717230	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72126	Trademark Fee	427590	Secretary Of State	40	-500.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-23T00:00:00	ARD5717192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72127	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	16139.720	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-23T00:00:00	ARM5717185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72128	DOR BMV OSOW Fee	427475	Revenue	90	-34179.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72129	Abandoned Property	462100	Treasurer of State	48	-6380.610	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-23T00:00:00	ARD5717195	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72130	TOS Unidentified Funds	401150	Attorney General	46	-223376.810	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-23T00:00:00	ARD5717194	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72131	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72132	Motor Pool Charges	439355	Administration	61	-22.160	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72133	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-23T00:00:00	ARB5717176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72134	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-23T00:00:00	ARD5717205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72135	IRP Registration Fees	427420	Revenue	90	-128672.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	ARD5717231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72136	Sale of State Property	430310	Administration	61	-561.750	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72137	Fair Circuit	423643	Horse Racing Comm	265	-51300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-23T00:00:00	ARD5717243	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72138	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-23T00:00:00	ARD5717189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72139	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-23T00:00:00	ARD5717234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72140	Labor Charges	439345	Administration	61	-3091.120	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-23T00:00:00	ARD5717227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72141	LOCAL PROJECTS	464180	Transportation	800	-17859.630	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-23T00:00:00	BIL5717275	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72142	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8540.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717191	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72143	800# Service	436151	Ofc of Technology	67	-194.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72144	Alcoholic Beverage Taxes	416100	Purdue University	760	-124.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-23T00:00:00	ARD5717262	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72145	Unemployment Tax	417810	IO0521Workforce Development	510	-182305.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-23T00:00:00	ARD5717255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72146	Data Circuits-On Network	436051	Ofc of Technology	67	-3090.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72147	In.Gov Charges	439106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-15T00:00:00	ARD5731090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72148	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-01T00:00:00	ARD5756036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72149	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-77865.150	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-03-23T00:00:00	ARD5717247	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72150	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2619.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72151	In.Gov Charges	439106	Ofc of Technology	67	-740.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-27T00:00:00	ARD5736797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72152	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-03T00:00:00	ARD5725088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72153	Telecom Management	436131	Ofc of Technology	67	-1653.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-12T00:00:00	ARD5601048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72154	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72155	In.Gov Charges	439106	Ofc of Technology	67	-2310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-22T00:00:00	ARD5751989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72156	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-28T00:00:00	ARM5737458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72157	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-25T00:00:00	ARD5718759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72158	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-28T00:00:00	ARD5737512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72159	Telephone - Centrex	436130	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72160	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	ARD5727318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72161	In.Gov Charges	439106	Ofc of Technology	67	-142049.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	ARB5727257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72162	Virtual Server Hosting	439262	Ofc of Technology	67	-3378.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72163	In.Gov Charges	439106	Ofc of Technology	67	-97.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72164	In.Gov Charges	439106	Ofc of Technology	67	114674.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-25T00:00:00	ARD5718759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72165	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-02T00:00:00	ARD5628392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72166	In.Gov Charges	439106	Ofc of Technology	67	-1886090.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-25T00:00:00	ARB5718707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72167	Voice or Data Equip Inv	436109	Ofc of Technology	67	-307.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72168	Network Services	436395	Ofc of Technology	67	-16362.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72169	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-300.000	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-03-23T00:00:00	ARD5717256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
72170	Misc. Telecom Services	436157	Ofc of Technology	67	-490.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72171	Telephone - Remote	436137	Ofc of Technology	67	-3285.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72172	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72173	Shared SAN Storage	439270	Ofc of Technology	67	-12758.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72174	DOR IDEM Fees	427470	Environmental Management	495	-56516.790	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-23T00:00:00	ARD5717249	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72175	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-01T00:00:00	ARM5755992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72176	Database Hosting	439266	Ofc of Technology	67	-3488.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72177	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-614287.060	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-23T00:00:00	ARD5717196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72178	Cyber Security-Confidential	439300	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72179	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72180	Citrix	436370	Ofc of Technology	67	-1774.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-23T00:00:00	ARD5717246	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72182	In.Gov Charges	439106	Ofc of Technology	67	-719.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-24T00:00:00	ARD5736113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72183	Instant Messaging	436078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72184	In.Gov Charges	439106	Ofc of Technology	67	-1568.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-01T00:00:00	ARD5739668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72185	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-216053.460	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-23T00:00:00	ARD5717253	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72187	Physical Server Hosting	439260	Ofc of Technology	67	-4187.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72188	In.Gov Charges	439106	Ofc of Technology	67	-1073.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-27T00:00:00	ARD5720170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72189	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72190	In.Gov Charges	439106	Ofc of Technology	67	-1641.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-25T00:00:00	ARD5718758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72191	Web Collaboration	439281	Ofc of Technology	67	-1004.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72192	Long Distance	436150	Ofc of Technology	67	-26.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72193	In.Gov Charges	439106	Ofc of Technology	67	-4206.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-15T00:00:00	ARD5731089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72194	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72195	Cyber Security-Baseline	439302	Ofc of Technology	67	-24966.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72196	In.Gov Charges	439106	Ofc of Technology	67	-3833.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-01T00:00:00	ARD5756035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72197	In.Gov Charges	439106	Ofc of Technology	67	-1636239.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-22T00:00:00	ARB5751936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72198	In.Gov Charges	439106	Ofc of Technology	67	-913.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	ARD5727317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72199	Disk Megabytes Allocated	439220	Ofc of Technology	67	-480.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72200	Welfare Repayments	450510	FSSA Family Resources	500	-1780.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-23T00:00:00	ARD5717251	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72201	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72202	In.Gov Charges	439106	Ofc of Technology	67	-9668.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-02T00:00:00	ARD5628391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72203	VaaS-IP Phones	436117	Ofc of Technology	67	-9897.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72204	In.Gov Charges	439106	Ofc of Technology	67	-6269.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-28T00:00:00	ARD5737511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72205	In.Gov Charges	439106	Ofc of Technology	67	-6715.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-12T00:00:00	ARD5601047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72206	In.Gov Charges	439106	Ofc of Technology	67	-4791.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-06T00:00:00	ARD5725892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72207	Site to Site VPN	436331	Ofc of Technology	67	-619.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72208	Program Income	441020	FSSA Disability and Rehab Svcs	497	-171133.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-23T00:00:00	ARD5717250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72209	Cellular Phone Service	436110	Ofc of Technology	67	-4850.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72210	WebEx	439284	Ofc of Technology	67	-114.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72211	In.Gov Charges	439106	Ofc of Technology	67	-316.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-18T00:00:00	ARD5714899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72212	Email	436073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72213	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72214	Telecom Management	436131	Ofc of Technology	67	-5150.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72215	Seat Charge	436072	Ofc of Technology	67	-72410.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72216	Disaster Recovery	439052	Ofc of Technology	67	-789.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72217	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-27T00:00:00	ARD5625299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72218	Gasoline use tax	412700	Transportation	800	-1637704.300	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72219	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-14791.410	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-08T00:00:00	ARD5727340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72220	Recovery Refunds	452130	Attorney General	46	-0.910	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72221	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-433.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-04T00:00:00	ARD5740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72222	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-900.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-12T00:00:00	ARD5601001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72223	Sales - Meals	430984	Richmond State Hospital	440	-17.670	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72224	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1035.070	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-02T00:00:00	ARD5628346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72225	State Sales Tax	412010	Transportation	800	-1.670	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72226	Sports Agent Fees	420515	Attorney General	46	-1400.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-371.250	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-01T00:00:00	ARD5739645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72228	State Sales Tax	412010	Transportation	800	-1.700	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72229	State Sales Tax	412010	Transportation	800	-1328.500	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72230	TOS Unidentified Funds	401150	Attorney General	46	-98247.890	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-25T00:00:00	ARD5718731	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72231	State Sales Tax	412010	Transportation	800	-375.350	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72232	Consumer Restitution	450220	Attorney General	46	-149.810	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72233	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72234	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-64310.840	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-04-04T00:00:00	ARD5725337	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72235	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1791.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-03T00:00:00	ARD5756779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72236	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-8827.260	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72237	TOS Unidentified Funds	401150	Attorney General	46	-5221.660	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-01T00:00:00	ARD5756008	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72238	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72239	Registration Fee Revenue	423260	Attorney General	46	-200.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-27T00:00:00	ARD5530262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72240	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7657.090	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72241	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-48520.610	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-03-25T00:00:00	ARD5718781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72242	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-635.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-22T00:00:00	ARD5781199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72243	Medicaid Prog Recov	450520	Attorney General	46	-322.130	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-15T00:00:00	ARD5712802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72244	Registration Fee Revenue	423260	Attorney General	46	-300.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72245	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-252587.450	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-18T00:00:00	ARD5714863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72246	Aircraft License Excise Tax	413100	Revenue	90	-42032.110	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72247	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-22T00:00:00	ARD5781209	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72248	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72249	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-980.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-06-03T00:00:00	ARD5756773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72250	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1146.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-27T00:00:00	ARD5530262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72251	Consumer Restitution	450220	Attorney General	46	-100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-07-27T00:00:00	ARD5530262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72252	Aircraft License Excise Tax	413100	Revenue	90	-792.390	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72253	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1943.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72254	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-12T00:00:00	ARD5601001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72255	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-91.960	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-02T00:00:00	ARD5534235	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72256	Aircraft License Excise Tax	413100	Revenue	90	239.700	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72257	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-702.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-25T00:00:00	ARD5718728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72258	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1134.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-03T00:00:00	ARD5629175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72259	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6611.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72260	TOS Unidentified Funds	401150	Attorney General	46	-117342.770	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-01T00:00:00	ARD5724292	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72261	Self Pay Payments	420112	Madison State Hospital	430	640.210	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-27T00:00:00	ARD5720189	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72262	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-08T00:00:00	ARD5727283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72263	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2933.010	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72264	Nonconsumer Settlements/Fees	450260	Attorney General	46	-744.690	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72265	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72266	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-02T00:00:00	ARD5534181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72267	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72268	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-28T00:00:00	ARD5572672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72269	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73766.120	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-03-27T00:00:00	ARD5720190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72270	TOS Unidentified Funds	401150	Attorney General	46	120956.090	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-22T00:00:00	ARD5751955	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72271	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33.160	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-24T00:00:00	ARD5736086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72272	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1600.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710534	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72273	State Sales Tax	412010	Transportation	800	-3050.610	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72274	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.900	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-12T00:00:00	ARD5601008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72275	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-753.080	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-03-27T00:00:00	ARD5720190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72276	Copies and Report Fees	420360	Logansport State Hospital	435	-33.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72277	State Sales Tax	412010	Transportation	800	-3415.910	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2597.700	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-02T00:00:00	ARD5611152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72279	TOS Unidentified Funds	401150	Attorney General	46	-91161.790	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-01T00:00:00	ARD5739643	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72280	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-11T00:00:00	ARD5710482	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72281	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72282	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-25.740	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-05T00:00:00	ARD5758527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72283	Consumer Restitution	450220	Attorney General	46	-700.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72284	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-01T00:00:00	ARD5756008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72285	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6715.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-11T00:00:00	ARD5710480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72286	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-761.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-18T00:00:00	ARD5714859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72287	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-4.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72288	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22120.400	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72289	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-22T00:00:00	ARD5751955	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72290	Sales - Meals	430984	Richmond State Hospital	440	-35.340	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-15T00:00:00	ARD5731111	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72291	Attorney Registration Fee	424250	Supreme Court Admin	22	-1310.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-11T00:00:00	ARD5710480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72292	State Sales Tax	412010	Transportation	800	-1115.180	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72293	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-12T00:00:00	ARD5601004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72294	MFCU Investigation Recovery	450270	Attorney General	46	-116.540	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72295	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-7795.620	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-05-11T00:00:00	ARD5744554	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72296	Court Fee Automated Record Kee	424127	Treasurer of State	48	-257738.370	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72297	Court Fee Automated Record Kee	424127	Treasurer of State	48	-313388.140	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72298	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-05-22T00:00:00	ARD5751955	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72299	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-11T00:00:00	ARD5710480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72300	Consumer Penalties	450240	Attorney General	46	-20277.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-08T00:00:00	ARD5559424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72301	Self Pay Payments	420112	Logansport State Hospital	435	-5529.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72302	Self Pay Payments	420112	Madison State Hospital	430	-1093.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-04-08T00:00:00	ARD5727340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72303	Event Sponsorship Revenue	423262	Attorney General	46	-3250.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72304	State Sales Tax	412010	Transportation	800	-556.620	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72305	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-5618.320	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72306	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-08T00:00:00	ARD5559424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72307	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-96.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72308	State Sales Tax	412010	Transportation	800	-972.110	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72309	Nonconsumer Settlements/Fees	450260	Attorney General	46	-498.010	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-01T00:00:00	ARD5495018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72310	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-22T00:00:00	ARD5568404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72311	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-575.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-01T00:00:00	ARD5723372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72312	State Sales Tax	412010	Transportation	800	35.040	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72313	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-933.570	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-11T00:00:00	ARD5744499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72314	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-61426.940	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-04-01T00:00:00	ARD5723416	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72315	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-42793.880	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72316	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-654.690	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-11T00:00:00	ARD5710484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72317	State Sales Tax	412010	Transportation	800	-1221.260	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72318	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-08T00:00:00	ARD5727276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72319	TOS Unidentified Funds	401150	Treasurer of State	48	1316473.720	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-05T00:00:00	ARD5758525	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72320	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-02T00:00:00	ARD5628410	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72321	State Sales Tax	412010	Transportation	800	-1278.450	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72322	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-17T00:00:00	ARD5603818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72323	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2948.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-22T00:00:00	ARD5751958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72324	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-11-12T00:00:00	ARD5601005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72325	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72326	Registration Fee Revenue	423260	Attorney General	46	-150.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72327	Registration Fee Revenue	423260	Attorney General	46	-300.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-22T00:00:00	ARD5751955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72328	RealEstate FraudApp-Fees	429333	Attorney General	46	-4810.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-05-22T00:00:00	ARD5751956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72329	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1593.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-27T00:00:00	ARD5736755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72330	State Sales Tax	412010	Transportation	800	-753.540	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72331	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183620.730	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-27T00:00:00	ARD5625321	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72332	State Sales Tax	412010	Transportation	800	-11069.790	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-22T00:00:00	ARD5752038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72333	Attorney Registration Fee	424250	Supreme Court Admin	22	-841.500	2020	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-12-27T00:00:00	ARD5625265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72334	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-252.090	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72335	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2590.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72336	Consumer Restitution	450220	Attorney General	46	-2480.490	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-11-12T00:00:00	ARD5601004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72337	Institutional Clothing Fund	422040	Madison State Hospital	430	-1319.500	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-03T00:00:00	ARD5629226	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72338	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-912.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-18T00:00:00	ARD5748810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72339	Registration Fee Revenue	423260	Attorney General	46	-162.400	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72340	Attorney Registration Fee	424250	Supreme Court Admin	22	-4140.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-11T00:00:00	ARD5710480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72341	State Sales Tax	412010	Transportation	800	-3.940	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72342	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-08T00:00:00	ARD5559424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72343	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-448.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-28T00:00:00	ARD5737475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72344	Forfeitures	461050	Attorney General	46	-61523.460	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72345	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2500.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-01T00:00:00	ARD5495017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3876.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-15T00:00:00	ARD5731060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269161.570	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-06-22T00:00:00	ARD5781208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72348	State Sales Tax	412010	Transportation	800	-881.490	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72349	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-01T00:00:00	ARD5495017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72350	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-709.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-27T00:00:00	ARD5720137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72351	RealEstate FraudApp-Fees	429333	Attorney General	46	-4480.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-15T00:00:00	ARD5731059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72352	State Sales Tax	412010	Transportation	800	-1667.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72353	State Sales Tax	412010	Transportation	800	-4990.140	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72354	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9671.930	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72355	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-596.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-01T00:00:00	ARD5723370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72356	Civil Penalties	450411	Attorney General	46	-800.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72357	Aircraft License Excise Tax	413100	Revenue	90	-46.690	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72358	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-987.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-08T00:00:00	ARD5727276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72359	Court Fee Marriage License Fee	424129	Treasurer of State	48	-12370.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72360	TOS Unidentified Funds	401150	Treasurer of State	48	4456.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-11-12T00:00:00	ARD5601009	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72361	Consumer Restitution	450220	Attorney General	46	-19500100.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-06-01T00:00:00	ARD5756008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72362	State Sales Tax	412010	Transportation	800	-658.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72363	Nonconsumer Settlements/Fees	450260	Attorney General	46	-513.460	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72364	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-246.890	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-15T00:00:00	ARD5731110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72365	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-4385.300	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72366	Aircraft License Excise Tax	413100	Revenue	90	-378.620	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72367	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-12T00:00:00	ARD5601004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72368	State Sales Tax	412010	Transportation	800	-1542.930	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72369	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-06-05T00:00:00	ARD5758524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72370	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-136989.080	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-18T00:00:00	ARD5714925	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72371	Court Fee Automated Record Kee	424127	Treasurer of State	48	-84027.360	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72372	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-22T00:00:00	ARD5751955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72373	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1496.560	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72374	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72375	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-28T00:00:00	ARD5737475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72376	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-17T00:00:00	ARD5603818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72377	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-94498.250	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-02T00:00:00	ARD5534235	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72378	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-18T00:00:00	ARD5748810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72379	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-08-02T00:00:00	ARD5534235	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72380	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	-4630.980	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72381	RealEstate FraudApp-Fees	429333	Attorney General	46	-10045.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-10T00:00:00	ARD5728384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72382	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72383	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-625.640	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-02T00:00:00	ARD5534185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72384	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-06-01T00:00:00	ARD5756008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72385	Institutional Clothing Fund	422040	Richmond State Hospital	440	-472.350	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72386	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-516.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-03T00:00:00	ARD5725062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72387	Consumer Penalties	450240	Attorney General	46	-55.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72388	Sales - Meals	430984	Madison State Hospital	430	-1405.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-22T00:00:00	ARD5781258	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72389	Court Fee Safe School Fee	424126	Treasurer of State	48	-1882.080	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72390	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-92753.470	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-05-22T00:00:00	ARD5752015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72391	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7110.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-25T00:00:00	ARD5718733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72392	Consumer Penalties	450240	Attorney General	46	-20.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72393	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17881.110	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72394	Attorney Registration Fee	424250	Supreme Court Admin	22	-1640.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-27T00:00:00	ARD5625265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72395	Registration Fee Revenue	423260	Attorney General	46	-750.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-12T00:00:00	ARD5601004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72396	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-898.320	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72397	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-161277.420	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-06-22T00:00:00	ARD5781258	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72398	MFCU Investigation Recovery	450270	Attorney General	46	-7.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72399	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-380.320	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72400	TOS Unidentified Funds	401150	Attorney General	46	99716.080	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737479	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72401	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25757.770	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72402	TOS Unidentified Funds	401150	Attorney General	46	-42875.180	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-18T00:00:00	ARD5714861	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-592.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-01-02T00:00:00	ARD5628340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72404	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-452.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-06T00:00:00	ARD5725858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72405	Identity Theft - Penalties	450212	Attorney General	46	-43706.820	2020	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72406	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72407	Consumer Restitution	450220	Attorney General	46	-3037.090	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72408	Institutional Clothing Fund	422040	Logansport State Hospital	435	-252.950	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-01-02T00:00:00	ARD5628411	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72409	State Sales Tax	412010	Transportation	800	-996.870	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-02T00:00:00	ARD5611194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72410	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10137.820	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-03-11T00:00:00	ARD5710533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72411	State Sales Tax	412010	Transportation	800	-40960.660	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72412	State Sales Tax	412010	Transportation	800	-235.980	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72413	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-744.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-03T00:00:00	ARD5725067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72414	TOS Unidentified Funds	401150	Attorney General	46	2213.670	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72415	Aircraft License Excise Tax	413100	Revenue	90	-3069.430	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72416	State Sales Tax	412010	Transportation	800	-1100.010	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72417	State Sales Tax	412010	Transportation	800	-308.560	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72418	State Sales Tax	412010	Transportation	800	-95.300	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72419	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-4591.640	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72420	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13104.450	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-27T00:00:00	ARD5625265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72421	Self Pay Payments	420112	Evansville State Hospital	425	-940.100	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-04-08T00:00:00	ARD5727339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72422	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-11T00:00:00	ARD5744495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72423	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-166.690	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-04T00:00:00	ARD5740539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72424	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.160	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-27T00:00:00	ARD5625267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72425	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-04-03T00:00:00	ARD5725065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72426	Registration Fee Revenue	423260	Attorney General	46	-1750.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-10T00:00:00	ARD5540349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72427	Self Pay Payments	420112	Madison State Hospital	430	-1589.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-12-27T00:00:00	ARD5625321	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72428	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-210.320	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-08T00:00:00	ARD5727284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72429	TOS Unidentified Funds	401150	Attorney General	46	-625.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-06T00:00:00	ARD5725862	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72430	Nonconsumer Settlements/Fees	450260	Attorney General	46	-442.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72431	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-11-12T00:00:00	ARD5601001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72432	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-37258.730	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72433	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1986.390	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-03T00:00:00	ARD5756778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72434	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-685.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-01T00:00:00	ARD5739640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72435	Consumer Penalties	450240	Attorney General	46	-25.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72436	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1000.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-06-22T00:00:00	ARD5781259	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72437	Consumer Penalties	450240	Attorney General	46	-11850.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-01-02T00:00:00	ARD5628343	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72438	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8705.720	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72439	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-27T00:00:00	ARD5530262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72440	TOS Unidentified Funds	401150	Attorney General	46	-10555.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-27T00:00:00	ARD5720141	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72441	Attorney Registration Fee	424250	Supreme Court Admin	22	-13140.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-03T00:00:00	ARD5629175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-905.890	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-03T00:00:00	ARD5629176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72443	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8907.550	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72444	Self Pay Payments	420112	Richmond State Hospital	440	-3360.800	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-03-25T00:00:00	ARD5718781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72445	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-01T00:00:00	ARD5495018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72446	State Sales Tax	412010	Transportation	800	-526.850	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72447	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-321.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-15T00:00:00	ARD5731053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72448	State Sales Tax	412010	Transportation	800	-4495.800	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72449	Consumer Restitution	450220	Attorney General	46	-4723.000	2020	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-09-08T00:00:00	ARD5559424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72450	Institutional Clothing Fund	422040	Richmond State Hospital	440	-171.900	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-04-15T00:00:00	ARD5731111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.690	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-28T00:00:00	ARD5737481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72452	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-10-20T00:00:00	ARD5587211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72453	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-397.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-11T00:00:00	ARD5745874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72454	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-770.050	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-18T00:00:00	ARD5748813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72455	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1677.860	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-05T00:00:00	ARD5758526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72456	Registration Fee Revenue	423260	Attorney General	46	-200.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-09-08T00:00:00	ARD5559424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72457	Sales - Meals	430984	Madison State Hospital	430	-500.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-01-03T00:00:00	ARD5629226	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-65.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-27T00:00:00	ARD5736763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72459	TOS Unidentified Funds	401150	Attorney General	46	-2557.110	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-14T00:00:00	ARD5764024	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72460	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1363.570	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-22T00:00:00	ARD5781207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72461	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10587.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-27T00:00:00	ARD5736758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72462	Publns Gifts Donations	463240	Library	730	-6.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72463	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-78284.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-28T00:00:00	ARD5737476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72464	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51967.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-14T00:00:00	ARD5521834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72465	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1106.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72466	Notary Public Commissions	427520	Secretary Of State	40	-940.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-29T00:00:00	ARD5625623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72467	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-27T00:00:00	ARD5530265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72468	Superload Escort Revenue	432105	State Police	100	-4467.800	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72469	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95672.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-03T00:00:00	ARD5596151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72470	Aircraft License Excise Tax	413100	Revenue	90	-2973.340	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72471	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5215.160	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72472	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-03T00:00:00	ARD5725099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72473	Dealer Plates	425230	Secretary Of State	40	-10348.720	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-01T00:00:00	ARD5739641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72474	Dealer Plates	425230	Secretary Of State	40	-7937.930	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-06T00:00:00	ARD5725860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72475	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3849.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-04-06T00:00:00	ARD5725860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72476	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-12T00:00:00	ARD5601089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72477	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61091.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-11-12T00:00:00	ARD5601002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72478	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24051.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-01T00:00:00	ARD5739641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72479	Dealer Plates	425230	Secretary Of State	40	-2988.150	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-18T00:00:00	ARD5714860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72480	Notary Public Commissions	427520	Secretary Of State	40	-1010.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-03T00:00:00	ARD5725063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72481	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72482	Notary Public Commissions	427520	Secretary Of State	40	-1570.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-28T00:00:00	ARD5572671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72483	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	142636.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72484	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-10T00:00:00	ARD5540351	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72485	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-04-03T00:00:00	ARD5725099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72486	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10861.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-24T00:00:00	ARD5736084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72487	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-06-05T00:00:00	ARD5758581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72488	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-03T00:00:00	ARD5725091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72489	Notary Public Commissions	427520	Secretary Of State	40	-440.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-08T00:00:00	ARD5727281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72490	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-11-12T00:00:00	ARD5601002	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72491	Notary Public Commissions	427520	Secretary Of State	40	-2670.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-05-22T00:00:00	ARD5751954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72492	Occupational License Fee	422820	Gaming Comm	190	-12275.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-28T00:00:00	ARD5737522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72493	National Criminal History Chck	428040	State Police	100	-618.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-03-25T00:00:00	ARD5718765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72494	BOXING GATE TAX	417460	Gaming Comm	190	-1442.500	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72495	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2000.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-09-22T00:00:00	ARD5568755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72496	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37678.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-02-01T00:00:00	ARD5685499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72497	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-109433.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-22T00:00:00	ARD5568755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72498	Aircraft License Excise Tax	413100	Revenue	90	-251.880	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72499	Aircraft License Excise Tax	413100	Revenue	90	20.020	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72500	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-02T00:00:00	ARD5534222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72501	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72502	Appraiser Federal Fee	426031	Professional Licensing	250	-3280.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72503	Ind Supp Fed Medicare B	422061	Veterans Home	570	-61.680	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-06T00:00:00	ARD5725919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72504	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72505	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2834.240	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-03T00:00:00	ARD5725091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72506	Occupational License Fee	422820	Gaming Comm	190	-74430.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72507	SBOA Audit Charge	452210	Board of Accounts	80	-7551.560	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-06-01T00:00:00	ARD5756039	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72508	Occupational License Fee	422820	Gaming Comm	190	-973.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-05-22T00:00:00	ARD5751999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72509	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5562.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72510	Boxing License Fees	426080	Gaming Comm	190	-415.600	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72511	National Criminal History Chck	428040	State Police	100	-33.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-05-11T00:00:00	ARD5744536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72512	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-327.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72513	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-08T00:00:00	ARD5727329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72514	Dealer Plates	425230	Secretary Of State	40	-24833.790	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-03T00:00:00	ARD5596151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72515	Aircraft License Excise Tax	413100	Revenue	90	-912.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72516	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-11-12T00:00:00	ARD5601061	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72517	SBOA Audit Charge	452210	Board of Accounts	80	-160.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-02T00:00:00	ARD5628394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72518	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50548.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-01T00:00:00	ARD5756005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72519	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72520	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-04-28T00:00:00	ARD5737476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72521	Dealer Plates	425230	Secretary Of State	40	-17843.780	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-14T00:00:00	ARD5521834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72522	Ind Supp Fed Medicare B	422061	Veterans Home	570	-661.770	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-12-27T00:00:00	ARD5625331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72523	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-11-12T00:00:00	ARD5601089	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72524	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-04-28T00:00:00	ARD5737515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72525	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2388.500	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-11-03T00:00:00	ARD5596151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72526	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20338.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-06-02T00:00:00	ARD5756291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72527	Real Estate Investigative	451140	Professional Licensing	250	-4480.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72528	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-83895.740	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72529	Aircraft License Excise Tax	413100	Revenue	90	-258.620	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72530	Aircraft License Excise Tax	413100	Revenue	90	-20.070	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72531	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-05-11T00:00:00	ARD5744531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72532	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-45987.080	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-24T00:00:00	ARD5736121	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72533	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-306911.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72534	Occupational License Fee	422820	Gaming Comm	190	-6255.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-22T00:00:00	ARD5782136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72535	Aircraft License Excise Tax	413100	Revenue	90	-17227.460	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72536	State Forfeitures/Restitutions	461051	State Police	100	-239.200	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-05-22T00:00:00	ARD5751996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72537	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-315.250	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-06-01T00:00:00	ARD5756005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72538	Superload Escort Revenue	432105	State Police	100	-4708.040	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-05-01T00:00:00	ARD5739672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72539	Accountant Investigative	451130	Professional Licensing	250	-110.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-28T00:00:00	ARD5572676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72540	Ind Supp Fed Medicare B	422061	Veterans Home	570	-160.210	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-05T00:00:00	ARD5758605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72541	Boxing License Fees	426080	Gaming Comm	190	-416.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72542	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3021.820	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72543	Aircraft License Excise Tax	413100	Revenue	90	-180.090	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72544	Notary Public Commissions	427520	Secretary Of State	40	-810.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-10T00:00:00	ARD5728383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72545	Copies and Report Fees	420360	Gaming Comm	190	-28.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72546	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6375.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72547	Aircraft License Excise Tax	413100	Revenue	90	-6080.410	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72548	Aircraft License Excise Tax	413100	Revenue	90	-90.210	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72549	Occupational License Fee	422820	Gaming Comm	190	-146.030	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-01-02T00:00:00	ARD5628397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72550	State Forfeitures/Restitutions	461051	State Police	100	-251180.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-04T00:00:00	ARD5740563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72551	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-01-02T00:00:00	ARD5628397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72552	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4752.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-18T00:00:00	ARD5714860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72553	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-05-11T00:00:00	ARD5744530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72554	Gaming Agent Division Costs	422870	Gaming Comm	190	-129221.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72555	SPF - ISP	425371	State Police	100	-12425.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-06-05T00:00:00	ARD5758572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72556	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-63500.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72557	National Criminal History Chck	428040	State Police	100	-1004.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-12-27T00:00:00	ARD5625617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72558	Publication and Book Sales	431120	Library	730	-13.120	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16575975.120	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72560	Dealer Plates	425230	Secretary Of State	40	-30644.470	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-22T00:00:00	ARD5568755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72561	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1013.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72562	Superload Escort Revenue	432105	State Police	100	-8940.660	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-27T00:00:00	ARD5625303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72563	Real Estate Investigative	451140	Professional Licensing	250	-4810.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-05-22T00:00:00	ARD5752004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72564	Federal Service Charges	428060	State Police	100	-6651.150	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72565	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14257.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72566	Aircraft License Excise Tax	413100	Revenue	90	-1607.760	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72567	Dealer Plates	425230	Secretary Of State	40	-3850.770	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-28T00:00:00	ARD5737476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72568	SOS Enforcement Penalties	451215	Secretary Of State	40	-50.000	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-09-22T00:00:00	ARD5568755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72569	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72570	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1078.160	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-27T00:00:00	ARD5625303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72571	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-06-05T00:00:00	ARD5758581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72572	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3800000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72573	Local Service Charges	428070	State Police	100	-8978.860	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-24T00:00:00	ARD5736121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72574	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-08T00:00:00	ARD5727329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72575	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57046.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-06T00:00:00	ARD5725860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72576	Aircraft License Excise Tax	413100	Revenue	90	4440.370	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72577	Occupational License Fee	422820	Gaming Comm	190	-32377.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72578	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-28T00:00:00	ARD5572676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72579	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-11-12T00:00:00	ARD5601061	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72580	Real Estate Investigative	451140	Professional Licensing	250	-10045.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-04-10T00:00:00	ARD5728390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72581	Notary Public Commissions	427520	Secretary Of State	40	-1360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-15T00:00:00	ARD5731057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72582	Publns Gifts Donations	463240	Library	730	-20.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-03T00:00:00	ARD5629237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72583	LIBRARY - EXTENSION SERVICE	464170	Library	730	-700.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-03T00:00:00	ARD5629237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72584	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9461.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-27T00:00:00	ARD5720138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72585	Publication and Book Sales	431120	Library	730	-28.240	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72586	Aircraft License Excise Tax	413100	Revenue	90	-40.300	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72587	Aircraft License Excise Tax	413100	Revenue	90	-45.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72588	Superload Escort Revenue	432105	State Police	100	-43910.860	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781241	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72589	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2200228.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72590	Gaming Agent Division Costs	422870	Gaming Comm	190	-305500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72591	Dealer Plates	425230	Secretary Of State	40	-25574.290	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-02T00:00:00	ARD5628341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72592	SBOA Audit Charge	452210	Board of Accounts	80	-611.010	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-08T00:00:00	ARD5558951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72593	Publication and Book Sales	431120	Library	730	-41.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-01-03T00:00:00	ARD5629237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72594	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-01-02T00:00:00	ARD5628341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72595	Dealer Plates	425230	Secretary Of State	40	-96.750	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-24T00:00:00	ARD5736084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72596	Accountant Investigative	451130	Professional Licensing	250	-20.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72597	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7675.040	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72598	DOR Pilot Program	427435	Revenue	90	-35000.000	2020	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72599	Veterans Home Resident Collect	428410	Veterans Home	570	-21034.280	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-06T00:00:00	ARD5725919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72600	Undesignated Donations	463280	State Police	100	-1118.500	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-27T00:00:00	ARD5625303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72601	DONATION NOT FOR PROFITS	463210	Library	730	-114.240	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-18T00:00:00	ARD5748872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72602	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12723.050	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72603	Aircraft License Excise Tax	413100	Revenue	90	-74.870	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72604	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50721.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72605	Local Service Charges	428070	State Police	100	-39023.350	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72606	Dealer Plates	425230	Secretary Of State	40	-11730.430	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-02-01T00:00:00	ARD5685499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72607	Aircraft License Excise Tax	413100	Revenue	90	-260.160	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72608	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-81421.430	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-192554.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72610	Veterans Home Resident Collect	428410	Veterans Home	570	-33163.280	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-06-05T00:00:00	ARD5758605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72611	SBOA Audit Charge	452210	Board of Accounts	80	-20.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-08-18T00:00:00	ARD5545024	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72612	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-29765.040	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-02T00:00:00	ARD5534222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72613	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13528.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-08T00:00:00	ARD5727280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72614	SBOA Audit Charge	452210	Board of Accounts	80	-3000.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-05-22T00:00:00	ARD5751994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72615	DONATION NOT FOR PROFITS	463210	Library	730	-193.040	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-05T00:00:00	ARD5758609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72616	National Criminal History Chck	428040	State Police	100	-98025.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-04-03T00:00:00	ARD5725091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72617	Appraiser Federal Fee	426031	Professional Licensing	250	-6320.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-05-22T00:00:00	ARD5752004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72618	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11314.970	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72619	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95002.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-01-02T00:00:00	ARD5628341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72620	Aircraft License Excise Tax	413100	Revenue	90	-4700.130	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72621	Occupational License Fee	422820	Gaming Comm	190	-173.750	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-06-22T00:00:00	ARD5781244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72622	Notary Public Commissions	427520	Secretary Of State	40	-430.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-05T00:00:00	ARD5725341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72623	Aircraft License Excise Tax	413100	Revenue	90	-430.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72624	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-06-05T00:00:00	ARD5758581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72625	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2381.980	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-01-03T00:00:00	ARD5629237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72626	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22.730	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72627	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2140.900	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-05-18T00:00:00	ARD5748872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72628	Gaming Agent Division Costs	422870	Gaming Comm	190	-152750.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72629	Dealer Plates	425230	Secretary Of State	40	-16549.840	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-01T00:00:00	ARD5756005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72630	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20722.790	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72631	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-22T00:00:00	ARD5568408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72632	Dealer Plates	425230	Secretary Of State	40	-22741.850	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-11-12T00:00:00	ARD5601002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72633	State Forfeitures/Restitutions	461051	State Police	100	-924.900	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-06-22T00:00:00	ARD5781241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72634	Sales - SFTY EDU TRAINING	430965	State Police	100	-444.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-02T00:00:00	ARD5534222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72635	Dealer Plates	425230	Secretary Of State	40	-3068.700	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-08T00:00:00	ARD5727280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72636	Appraiser Federal Fee	426031	Professional Licensing	250	-10240.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-04-10T00:00:00	ARD5728390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72637	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15716.180	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-06-05T00:00:00	ARD5758609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72638	Accountant Investigative	451130	Professional Licensing	250	-200.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-22T00:00:00	ARD5568408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72639	DESIGNATED DONATION	463050	Library	730	-1475.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-06-05T00:00:00	ARD5758609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72640	Federal Service Charges	428060	State Police	100	-244.270	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72641	Dealer Plates	425230	Secretary Of State	40	-3550.860	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-27T00:00:00	ARD5736758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72642	Dealer Plates	425230	Secretary Of State	40	-3461.820	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-27T00:00:00	ARD5720138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72643	DESIGNATED DONATION	463050	Library	730	-2950.000	2020	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72644	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72645	SBOA Audit Charge	452210	Board of Accounts	80	-1116.740	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-10-20T00:00:00	ARD5587214	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72646	Accountant Investigative	451130	Professional Licensing	250	-10.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-29T00:00:00	ARD5625631	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72647	Notary Public Commissions	427520	Secretary Of State	40	-510.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-22T00:00:00	ARD5568403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72648	Dealer Plates	425230	Secretary Of State	40	-8703.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-06-02T00:00:00	ARD5756291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72649	Supplier's License Fee	422830	Gaming Comm	190	-10000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-28T00:00:00	ARD5737522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72650	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107112.010	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72651	Dealer Plates	425230	Secretary Of State	40	-15778.040	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-25T00:00:00	ARD5718729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72652	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24757.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-03-25T00:00:00	ARD5718729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72653	Aircraft License Excise Tax	413100	Revenue	90	-899.680	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72654	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35442.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-15T00:00:00	ARD5731056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72655	Dealer Plates	425230	Secretary Of State	40	-5905.590	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-15T00:00:00	ARD5731056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-105407.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72657	Civil Penalties	450411	Utility Regulatory Comm	200	-47228.250	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-04-03T00:00:00	ARD5725094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72658	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-06-05T00:00:00	ARD5758588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72659	Finger Print Fee	422326	Gaming Comm	190	-13020.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72660	CD Interest Income	429650	Historical Bureau	735	137.750	2020	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2020-01-03T00:00:00	ARD5629238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
72661	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-02T00:00:00	ARD5534237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72662	Registration Fee Revenue	423260	Public Defender Council	610	-2183.400	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-03-27T00:00:00	ARD5720201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72663	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-107000.000	2020	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-05-22T00:00:00	ARD5752035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
72664	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-66.660	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-02T00:00:00	ARD5534238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72665	Veterans Home Resident Collect	428410	Veterans Home	570	-12689.820	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-27T00:00:00	ARD5736823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72666	LGIP Interest Income	429612	Economic Development Corp	260	-11947.830	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-11-12T00:00:00	ARD5601062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72667	Forfeitures	461050	Adjutant General	110	-740.000	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2020-04-28T00:00:00	ARD5737521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72668	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-11T00:00:00	ARD5744557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72669	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-142.090	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-05T00:00:00	ARD5758560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72670	Veterans Home Resident Collect	428410	Veterans Home	570	-80824.510	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72671	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-22T00:00:00	ARD5782136	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72672	Ind Supp Fed Medicare A	422060	Veterans Home	570	-16428.880	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-01T00:00:00	ARD5739693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72673	Veterans Home Resident Collect	428410	Veterans Home	570	-5981.370	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-01T00:00:00	ARD5739693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72674	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72675	Auditor of State Fines	450310	Election Division	63	-1900.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-03-27T00:00:00	ARD5720169	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72676	Transfer	425174	Environmental Management	495	-17913.590	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-05T00:00:00	ARD5758596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72677	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45550.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72678	Occupational License Fee	422820	Gaming Comm	190	-19750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72679	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	450.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-22T00:00:00	ARD5716667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72680	Highway Signs	438750	Natural Resources	300	-516.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72681	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2555.550	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-22T00:00:00	ARD5781262	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72682	Mining Licenses	424320	Labor	225	-20.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-04-28T00:00:00	ARD5737525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72683	TOS Unidentified Funds	401150	State Comptroller	50	423510.080	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-22T00:00:00	ARD5781214	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72684	Welfare Repayments	450510	FSSA Family Resources	500	-24169.580	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-04-03T00:00:00	ARD5725111	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72685	Registration Fee Revenue	423260	Public Defender Council	610	-7720.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-11-12T00:00:00	ARD5601084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72686	TOS Unidentified Funds	401150	State Comptroller	50	-18879.580	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-05-04T00:00:00	ARD5740542	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72687	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-28T00:00:00	ARD5720448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72688	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4235.410	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-08T00:00:00	ARD5727345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72689	Ind Supp Fed Medicare B	422061	Veterans Home	570	-379.610	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-27T00:00:00	ARD5736823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72690	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72691	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-02T00:00:00	ARD5534237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72692	DOC Miscellaneous Revenues	420820	Correction	615	-34314.380	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-07-01T00:00:00	ARD5495066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72693	Veterans Home Resident Collect	428410	Veterans Home	570	-126595.050	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-06-05T00:00:00	ARD5758605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72694	Occupational License Fee	422820	Gaming Comm	190	-750.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72695	DESIGNATED DONATION	463050	Veterans Home	570	-224.250	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-12-27T00:00:00	ARD5625331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72696	Transfer	425174	Environmental Management	495	47811.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-02T00:00:00	ARD5628414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72697	Finger Print Fee	422326	Gaming Comm	190	-236.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72698	Mining Licenses	424320	Labor	225	-25.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-08-10T00:00:00	ARD5540346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72699	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72700	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72701	Auditor of State Fines	450310	Election Division	63	-350.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-08T00:00:00	ARD5727316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72702	Welfare Repayments	450510	FSSA Family Resources	500	-2091.640	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-12-27T00:00:00	ARD5625325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72703	SexorViolent Offender Reg Fee	429350	Correction	615	-1450.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-22T00:00:00	ARD5781268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72704	Private Grant Revenue	444000	Arts Comm	705	-227.970	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-06-01T00:00:00	ARD5756064	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72705	Government Interest Income	429660	Natural Resources	300	-10250.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-12-02T00:00:00	ARD5611183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72706	Veterans Home Resident Collect	428410	Veterans Home	570	-9094.750	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-12-27T00:00:00	ARD5625331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72707	Auditor of State Fines	450310	Election Division	63	-567.130	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-28T00:00:00	ARD5737510	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72708	Occupational License Fee	422820	Gaming Comm	190	-900.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72709	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-693.050	2020	General Government	Publications	47070	State Dedicated Fund	2019-11-12T00:00:00	ARD5601084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72710	FR - recycle revenue	431428	Correction	615	-3095.520	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-18T00:00:00	ARD5748868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72711	Gift Shop Revenue	431435	War Memorials Comm	315	-974.500	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-05-11T00:00:00	ARD5744547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72712	Welfare Repayments	450510	FSSA Family Resources	500	-13106.470	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-25T00:00:00	ARD5718785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72713	Supplier's License Fee	422830	Gaming Comm	190	-7575.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72714	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1196.720	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-24T00:00:00	ARD5736137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72715	Admin. Fee	425197	Charter School Brd	704	-152.570	2020	Education	Charter School Board	43911	Private Grant Funds	2020-04-24T00:00:00	ARD5736144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72716	Civil Penalties	450411	Utility Regulatory Comm	200	5000.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-04-24T00:00:00	ARD5736124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72717	Ind Supp Fed Medicare B	422061	Veterans Home	570	-210.520	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-01T00:00:00	ARD5739693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72718	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-500.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-02T00:00:00	ARD5534183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72719	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-116366.870	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72720	Procurement Rebate	472497	Administration	61	-7098.390	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-01-02T00:00:00	ARD5628389	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72721	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-15T00:00:00	ARD5731114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72722	Admin. Fee	425197	Charter School Brd	704	-25254.000	2020	Education	Charter School Board	43911	Private Grant Funds	2020-05-22T00:00:00	ARD5752033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72723	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-158.890	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72724	LGIP Interest Income	429612	Economic Development Corp	260	-3100.160	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-05-11T00:00:00	ARD5744542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72725	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-13.400	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-28T00:00:00	ARD5737539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72726	Supplier's License Fee	422830	Gaming Comm	190	-575.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72727	Welfare Repayments	450510	FSSA Family Resources	500	-4651.560	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-11-12T00:00:00	ARD5601076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72728	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72729	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72730	Veterans Home Resident Collect	428410	Veterans Home	570	-123825.750	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-06T00:00:00	ARD5725919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72731	Ind Supp Fed Medicare A	422060	Veterans Home	570	-17800.000	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72732	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72733	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-182.600	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-22T00:00:00	ARD5752019	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72734	Veterans Home Resident Collect	428410	Veterans Home	570	-162057.810	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72735	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	650.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-01T00:00:00	ARB5628310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72736	DESIGNATED DONATION	463050	Economic Development Corp	260	-150000.000	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-04-15T00:00:00	ARD5731101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72737	Government Interest Income	429660	Natural Resources	300	-310.760	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-06-22T00:00:00	ARD5781253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72738	TOS Unidentified Funds	401150	State Comptroller	50	-424111.660	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-03T00:00:00	ARD5756783	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72739	FR - recycle revenue	431428	Correction	615	-59.840	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-18T00:00:00	ARD5748869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72740	O/I - Fines/Penalties	451021	Natural Resources	300	-34.000	2020	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-06-05T00:00:00	ARD5758585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72741	DESIGNATED DONATION	463050	Veterans Home	570	-506.830	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72742	Government Interest Income	429660	Arts Comm	705	-623.330	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-06-22T00:00:00	ARD5781272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72743	Government Interest Income	429660	Natural Resources	300	-18634.160	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-05-11T00:00:00	ARD5744546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72744	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-08T00:00:00	ARD5727344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72745	Gift Shop Revenue	431435	War Memorials Comm	315	-812.030	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2020-03-18T00:00:00	ARD5714918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72746	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2500.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-03T00:00:00	ARD5756822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72747	Auditor of State Fines	450310	Election Division	63	-950.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-03-25T00:00:00	ARD5718757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72748	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-04T00:00:00	ARD5725336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72749	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-25369.960	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-01T00:00:00	ARD5739693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72750	DNR Donations Revenue	463060	Natural Resources	300	-195.020	2020	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72751	Sales - WAR SURPLUS	430986	Correction	615	2058.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-08-02T00:00:00	ARD5534245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72752	Sales Disclosure Filing	424810	Budget Agency	57	-28837.500	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-05T00:00:00	ARD5758560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72753	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-12855.380	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-04-28T00:00:00	ARD5737524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72754	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2693.660	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-27T00:00:00	ARD5625324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72755	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-14.030	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-06-22T00:00:00	ARD5781236	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72756	FandW - Direct Donations Revenue	463270	Natural Resources	300	-269.020	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72757	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72758	Registration Fee Revenue	423260	Arts Comm	705	-411.220	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-08-02T00:00:00	ARD5534250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72759	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-08-02T00:00:00	ARD5534216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72760	SexorViolent Offender Reg Fee	429350	Correction	615	-211.000	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-05T00:00:00	ARD5758607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72761	Admin. Fee	425197	Charter School Brd	704	-322.670	2020	Education	Charter School Board	43911	Private Grant Funds	2020-04-27T00:00:00	ARD5736825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72762	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-43812.700	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-06-22T00:00:00	ARD5781257	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72763	Occupational License Fee	422820	Gaming Comm	190	-250.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-06-22T00:00:00	ARD5782136	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72764	Sales Disclosure Filing	424810	Budget Agency	57	-34740.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-22T00:00:00	ARD5781236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72765	Occupational License Fee	422820	Gaming Comm	190	-100.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-05-22T00:00:00	ARD5751999	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72766	Offender Medical Copayments	420830	Correction	615	-7913.100	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-12-27T00:00:00	ARD5625332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72767	Registration Fee Revenue	423260	Public Defender Council	610	-2109.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-03-18T00:00:00	ARD5714935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72768	Civil Penalties	450411	Utility Regulatory Comm	200	-18500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-11-12T00:00:00	ARD5601056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72769	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	325.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-01-01T00:00:00	ARB5631210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72770	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1115.250	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72771	O/I - Map Sales	431453	Natural Resources	300	-98.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72772	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-01T00:00:00	ARD5723413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72773	Owner's Fees	422840	Gaming Comm	190	-5000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72774	FR - recycle revenue	431428	Correction	615	-893.560	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-05-22T00:00:00	ARD5752030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72775	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-27T00:00:00	ARD5736818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72776	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-02T00:00:00	ARD5611188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72777	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-18T00:00:00	ARD5748859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72778	Procurement Rebate	472497	Administration	61	-2821.110	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-11-12T00:00:00	ARD5601046	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72779	Civil Penalties	450411	Utility Regulatory Comm	200	-34713.750	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-01-03T00:00:00	ARD5629213	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72780	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6851.500	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-12T00:00:00	ARD5601075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72781	Finger Print Fee	422326	Gaming Comm	190	-525.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-04-28T00:00:00	ARD5737522	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72782	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-06T00:00:00	ARD5725913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72783	DOC Miscellaneous Revenues	420820	Correction	615	-400.000	2020	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-03-11T00:00:00	ARD5710545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72784	Rental of Facility	430185	War Memorials Comm	315	-2410.500	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-03-18T00:00:00	ARD5714918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72785	Veterans Home Resident Collect	428410	Veterans Home	570	-10082.760	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-27T00:00:00	ARD5736823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72786	Transfer	425174	Environmental Management	495	-31.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-01T00:00:00	ARD5723418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72787	Gift Shop Revenue	431435	War Memorials Comm	315	668.330	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-12-27T00:00:00	ARD5625315	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72788	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-25T00:00:00	ARD5718783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72789	Welfare Repayments	450510	FSSA Family Resources	500	-2019.310	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-03-18T00:00:00	ARD5714929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72790	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-796.740	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-27T00:00:00	ARD5720193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72791	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-280940.940	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-05-22T00:00:00	ARD5752013	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72792	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72793	O/I - Map Sales	431453	Natural Resources	300	-110.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72794	Transfer	425174	Environmental Management	495	17910.590	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-06-03T00:00:00	ARD5756822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72795	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-05-01T00:00:00	ARD5739682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72796	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23719.240	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-01T00:00:00	ARD5739687	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72797	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-22T00:00:00	ARD5716667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72798	Transfer	425174	Environmental Management	495	-2.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-18T00:00:00	ARD5714927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72799	Registration Fee Revenue	423260	Education	700	-1250.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-11-12T00:00:00	ARD5601087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72800	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-42095.810	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-04-06T00:00:00	ARD5725911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72801	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	0.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-01T00:00:00	ARB5626901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72802	LGIP Interest Income	429612	Economic Development Corp	260	-6662.880	2020	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-04-06T00:00:00	ARD5725904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72803	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-06T00:00:00	ARD5725909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72804	Offender Medical Copayments	420830	Correction	615	-3504.730	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-03-11T00:00:00	ARD5710545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72805	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-03-25T00:00:00	ARD5718777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72806	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	17698.010	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-02T00:00:00	ARD5628414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72807	Auditor of State Fines	450310	Election Division	63	-150.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-05-18T00:00:00	ARD5748843	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72808	SexorViolent Offender Reg Fee	429350	Correction	615	-216.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-06-03T00:00:00	ARD5756830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72809	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-08-02T00:00:00	ARD5534232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72810	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2537.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-25T00:00:00	ARD5718784	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72811	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1887.580	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-02-15T00:00:00	ARD5694455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72812	Sales Disclosure Filing	424810	Budget Agency	57	-1785.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-06-03T00:00:00	ARD5756802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72813	SexorViolent Offender Reg Fee	429350	Correction	615	-6400.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-06-22T00:00:00	ARD5781269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72814	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72815	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-12T00:00:00	ARD5601073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72816	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-04T00:00:00	ARD5740573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72817	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72818	Admin. Fee	425197	Charter School Brd	704	-4305.890	2020	Education	Charter School Board	43911	Private Grant Funds	2020-04-01T00:00:00	ARD5723426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72819	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-15860.300	2020	General Government	Publications	47070	State Dedicated Fund	2020-03-18T00:00:00	ARD5714935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72820	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-18T00:00:00	ARD5748863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72821	Veterans Home Resident Collect	428410	Veterans Home	570	-55593.270	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-01T00:00:00	ARD5739693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72822	SexorViolent Offender Reg Fee	429350	Correction	615	-8200.000	2020	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72823	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-27785.480	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-01-03T00:00:00	ARD5629225	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72824	FR - payphone commission reven	425623	Correction	615	-822091.030	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-12-27T00:00:00	ARD5625332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72825	Undesignated Donations	463280	Family and Social Svcs Admin	405	-1000.000	2020	Welfare	DONATIONS	43935	Private Grant Funds	2020-05-22T00:00:00	ARD5752011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72826	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5100.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-04-08T00:00:00	ARD5727279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72827	O/I - Map Sales	431453	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72828	Congrsnl Township School Funds	472020	Treasurer of State	48	-13063.810	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601920	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72829	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-233200.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-13T00:00:00	ARD5601970	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72830	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17769.320	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-13T00:00:00	ARD5601998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72831	Alcoholic Beverage Taxes	416100	Revenue	90	-56.230	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72832	Elevator Inspections	422620	Homeland Security	385	-19197.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72833	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72834	Abandoned Property	462100	Treasurer of State	48	-399286.690	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-13T00:00:00	ARD5602671	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72835	HP Breakage	423613	Horse Racing Comm	265	-197.280	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72836	Collection Agency Fees	427530	Transportation	800	-20.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARM5601913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72837	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72838	Const Design Release VarnceFee	422530	Homeland Security	385	-3389.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72839	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4710.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72840	Government Interest Income	429660	Arts Comm	705	0.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-11-13T00:00:00	ARD5601999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72841	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-11-13T00:00:00	ARD5602668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72842	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72843	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3457.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-13T00:00:00	ARD5601980	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72844	Nonconsumer Settlements/Fees	450260	Attorney General	46	-231.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-11-13T00:00:00	ARD5602668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72845	Unemployment Tax	417810	IO0521Workforce Development	510	-169619.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-13T00:00:00	ARD5601996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72846	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-13T00:00:00	ARD5601935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72847	State Sales Tax	412010	Transportation	800	-6942.200	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72848	Gaming Agent Division Costs	422870	Gaming Comm	190	-144485.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72849	Gasoline use tax	412700	Transportation	800	-2744384.650	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72850	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-577.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17435.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72852	Collection Agency Fees	427530	Transportation	800	202.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72853	Veterans Home Resident Collect	428410	Veterans Home	570	-146216.730	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-11-13T00:00:00	ARD5601998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72854	Child Labor Law Penalties	450810	Labor	225	-4400.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-13T00:00:00	ARD5601972	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72855	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-67764.010	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-13T00:00:00	ARB5601911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72856	Welfare Repayments	450510	FSSA Family Resources	500	-563.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-13T00:00:00	ARB5602652	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72857	Special Fuel Tax	414300	Revenue	90	-221937.930	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72858	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116237.720	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-13T00:00:00	ARD5601961	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72859	Program Income	441020	Adjutant General	110	-6435.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	ARD5601967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72860	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122630.810	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72862	Banner Permits	428132	Transportation	800	-2760.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72863	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-56818.930	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-11-13T00:00:00	ARD5601984	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-726.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72865	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-862.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-13T00:00:00	ARD5601978	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72867	LOCAL PROJECTS	464180	Transportation	800	-145.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72868	Congrsnl Township School Funds	472020	Treasurer of State	48	-8364.380	2020	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601921	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72869	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1058129.360	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-13T00:00:00	ARD5601998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72870	DOR BMV OSOW Fee	427475	Revenue	90	-37672.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72871	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-13T00:00:00	BIL5603516	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72872	Claims and Comp - Road Damage	472342	Transportation	800	34.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARM5601913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72873	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72874	LOCAL PROJECTS	464180	Transportation	800	145.660	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72875	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72876	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18951.890	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-13T00:00:00	ARD5601996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72877	ID Breakage	423614	Horse Racing Comm	265	-114.430	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72878	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72879	Seizure for controlled substan	452140	Treasurer of State	48	-350.320	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601920	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72880	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3059.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-13T00:00:00	ARD5601915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72881	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2385.050	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601968	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72882	Gasoline use tax	412700	Budget Agency	57	-1097292.810	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-13T00:00:00	ARD5601958	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72883	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72884	Occupational License Fee	422820	Gaming Comm	190	-4022.500	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72885	SBOA Audit Charge	452210	Board of Accounts	80	-716.740	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-11-13T00:00:00	ARD5602724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72887	Plan Review	422554	Homeland Security	385	-44902.360	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72888	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-13T00:00:00	ARD5601915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72889	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-13T00:00:00	ARD5601970	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72890	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-57537.810	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601996	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72891	Gasoline Tax	414200	Revenue	90	-717409.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72892	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-13T00:00:00	ARD5601970	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72893	Sales of State Land	430210	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72894	Finger Print Fee	422326	Gaming Comm	190	-577.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72895	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.840	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-13T00:00:00	ARD5601988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72896	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9375.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-11-13T00:00:00	ARD5601918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72897	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72898	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72899	Gasoline use tax	412700	Revenue	90	-1829589.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72900	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-13T00:00:00	ARD5601971	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72901	Welfare Repayments	450510	FSSA Family Resources	500	-31155.700	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-13T00:00:00	ARB5601908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72902	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72903	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-32494.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-13T00:00:00	ARD5601985	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72904	Welfare Repayments	450510	FSSA Family Resources	500	-499.990	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601989	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72905	Motor Carrier Permit Fee	427452	Transportation	800	-1719.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72906	Claims and Comp - Road Damage	472342	Transportation	800	-9777.630	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	BIL5602015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72907	ID Breakage	423614	Horse Racing Comm	265	-19.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72908	State Sales Tax	412010	Transportation	800	-1642.800	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72910	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1654.100	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-13T00:00:00	ARD5601922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72911	Special Fuel Tax	414300	Revenue	90	-665813.820	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72912	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.060	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-13T00:00:00	ARD5602000	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72913	Restitution	452030	Criminal Justice Institute	32	-50.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601917	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72914	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-285.600	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72915	Veterans Home Resident Collect	428410	Veterans Home	570	-121449.430	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-11-13T00:00:00	ARD5601998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72916	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-157792.710	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-13T00:00:00	ARD5601961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72918	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72919	Sle of Per Prop - Surplus Prop	430420	Administration	61	-482.890	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601960	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72920	Charity Gaming License Fee	422810	Gaming Comm	190	-31475.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72921	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12579.860	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-13T00:00:00	ARD5601985	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72922	Training	439102	Transportation	800	-340.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602003	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72923	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72924	HP Breakage	423613	Horse Racing Comm	265	-197.280	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72925	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72926	Auditor of State Fines	450310	Treasurer of State	48	-140956.210	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-11-13T00:00:00	ARD5601921	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72927	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-11-13T00:00:00	ARD5601962	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72928	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-13T00:00:00	ARD5601993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72929	Code Enforcement Plan Review	422555	Homeland Security	385	-3132.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72930	Late Filing Fee	422557	Homeland Security	385	-300.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72931	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72932	Welfare Repayments	450510	FSSA Family Resources	500	-1422.180	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-13T00:00:00	ARD5601989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72933	Mining Licenses	424320	Labor	225	-5.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-11-13T00:00:00	ARD5601972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72934	Gasoline use tax	412700	Transportation	800	-274323.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72935	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63.720	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-13T00:00:00	ARD5601983	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72936	IRP Registration Fees	427420	Revenue	90	-164559.660	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72937	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72938	County Admissions Tax	418530	State Comptroller	50	-558983.300	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-11-13T00:00:00	ARD5601935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72939	HP Breakage	423613	Horse Racing Comm	265	-34.310	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72940	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72941	DOR IDEM Fees	427470	Environmental Management	495	-1484.230	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-13T00:00:00	ARD5601987	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72942	ID Breakage	423614	Horse Racing Comm	265	-114.430	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-13T00:00:00	ARD5601977	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72943	Congrsnl Township School Funds	472020	Treasurer of State	48	-29625.000	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-11-13T00:00:00	ARD5601921	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72944	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-11-13T00:00:00	ARB5601904	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72945	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-13T00:00:00	ARD5601970	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72946	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-9.690	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-13T00:00:00	ARD5601996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72947	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-156570.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72948	Sales - SFTY EDU TRAINING	430965	State Police	100	-688.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-11-13T00:00:00	ARD5601965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72949	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-786057.680	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-13T00:00:00	ARD5601994	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72950	Copies and Report Fees	420360	Logansport State Hospital	435	-47.750	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-13T00:00:00	ARD5601985	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72951	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72952	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3542.520	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-13T00:00:00	ARD5601976	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72953	DOR  Service Charge	427449	Revenue	90	-49.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72954	Program Income	441020	FSSA Disability and Rehab Svcs	497	1542.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-11-13T00:00:00	ARD5601988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72955	Boiler Inspections	422610	Homeland Security	385	-1903.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72956	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72957	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72958	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-250.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72959	Technololgy Fund Fees	425284	Motor Vehicles	235	-345.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-13T00:00:00	ARD5601974	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72960	Blasters	422575	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72961	Congrsnl Township School Funds	472020	Treasurer of State	48	-15400.000	2020	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-11-13T00:00:00	ARD5601920	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72962	Special Fuel Tax	414300	Revenue	90	-13519.060	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72963	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72964	LOCAL PROJECTS	464180	Child Services	502	-551.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-13T00:00:00	ARD5601993	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72965	Food and Beverage Tax	418400	State Comptroller	50	126.620	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-11-13T00:00:00	ARD5601935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72966	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	71884.510	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-13T00:00:00	ARD5601982	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72967	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-11-13T00:00:00	BIL5602007	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72968	Institutional Clothing Fund	422040	Logansport State Hospital	435	-454.030	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-11-13T00:00:00	ARD5601985	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72969	Transp Infr Impr Fee	428155	Transportation	800	-392.990	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-13T00:00:00	ARD5602002	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72970	Occupational License Fee	422820	Gaming Comm	190	-600.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-11-13T00:00:00	ARD5601969	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72971	Aviation Fuel Excise Tax	413350	Revenue	90	-3106.690	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72972	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72973	Petroleum Severance	413800	Natural Resources	300	-4579.920	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-13T00:00:00	ARD5601979	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72974	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-13T00:00:00	ARD5601966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72975	DESIGNATED DONATION	463050	Veterans Home	570	-265.250	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-11-13T00:00:00	ARD5601998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72976	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-13T00:00:00	ARD5601981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72977	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-13T00:00:00	ARD5601973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72978	Motor Vehicle Highway Fees	425008	Revenue	90	-172.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72979	Gasoline Tax	414200	Revenue	90	-239136.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72980	Alcoholic Beverage Taxes	416100	Revenue	90	-122.070	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-13T00:00:00	ARD5601963	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3253.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-12T00:00:00	ARD5617408	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72982	DNR - Service Charges	425420	Natural Resources	300	-50000.000	2020	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72983	Alcoholic Beverage Taxes	416100	Purdue University	760	-258.950	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617420	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72984	Plan Review	422554	Homeland Security	385	-51903.720	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72985	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617399	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72986	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617415	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72987	LABORATORY COSTS	421102	Toxicology	115	-770.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-12-12T00:00:00	ARD5617396	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72988	Collection Agency Fees	427530	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARM5617348	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72989	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72990	Technololgy Fund Fees	425284	Motor Vehicles	235	-328.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-12T00:00:00	ARD5617402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72991	Gasoline use tax	412700	Revenue	90	-86178.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72992	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72993	FandW - Direct Donations Revenue	463270	Natural Resources	300	-91.100	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72994	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72995	Special Fuel Tax	414300	Revenue	90	-300441.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72996	Amusement Entertainment Pmts	422510	Homeland Security	385	-1010.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72997	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72998	Unemployment Tax	417810	IO0521Workforce Development	510	-225211.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-12T00:00:00	ARD5617419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72999	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3926.410	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617412	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73000	Nonconsumer Settlements/Fees	450260	State Police	100	-55.640	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-12T00:00:00	ARD5617394	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73001	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73002	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73003	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-12T00:00:00	ARD5617403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73004	TOS Unidentified Funds	401150	Treasurer of State	48	15960.090	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-12-12T00:00:00	ARD5617353	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73005	Aviation Fuel Excise Tax	413350	Revenue	90	-12500.990	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73006	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73007	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73008	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73009	Grade Transcripts	429145	Law Enforcement Training Brd	103	-40.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-12T00:00:00	ARD5617395	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73010	Boiler Inspections	422610	Homeland Security	385	-1163.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73011	Controlled Substances Recovery	426450	Professional Licensing	250	-520.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-12T00:00:00	ARD5617403	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73012	Const Design Release VarnceFee	422530	Homeland Security	385	-1520.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73013	Solid waste disposal fee	421350	Environmental Management	495	-9770.640	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73014	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73015	Sales - County Clothing	430982	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73016	Rntl of Prop - DOA	430120	Administration	61	-2750.000	2020	General Government	Donations	45680	State Dedicated Fund	2019-12-12T00:00:00	ARD5617387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73017	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73018	Food and Beverage Tax	418400	State Comptroller	50	256.710	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-12T00:00:00	ARD5617363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73019	Entomology - nursery dealers l	425434	Natural Resources	300	-2803.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73020	State Sales Tax	412010	Transportation	800	-5610.230	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73021	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-12T00:00:00	ARD5617363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73022	Solid waste disposal fee	421350	Environmental Management	495	-14817.480	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73023	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21545.610	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-12T00:00:00	ARD5617419	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73024	Alcoholic Beverage Taxes	416100	Revenue	90	-3552.140	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73025	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73026	Banner Permits	428132	Transportation	800	-230.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73027	FR - UPS nursery revenue	431434	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73028	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73029	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1361.870	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-12T00:00:00	ARD5617409	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73030	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73031	DOR IDEM Fees	427470	Environmental Management	495	-46504.790	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617413	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73032	Gasoline Tax	414200	Revenue	90	-5338.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73033	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-12T00:00:00	ARM5617343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73034	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-12T00:00:00	ARD5617352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73035	Gasoline use tax	412700	Transportation	800	-12921.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73036	Transp Infr Impr Fee	428155	Transportation	800	-191.080	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73037	Welfare Repayments	450510	FSSA Family Resources	500	-24479.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-12T00:00:00	ARB5619182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73038	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-14600.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-12T00:00:00	ARD5617397	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73039	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-12T00:00:00	ARD5617415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73040	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5875.340	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-12T00:00:00	ARD5617394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73041	Gasoline use tax	412700	Transportation	800	-129267.070	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73042	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5292.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-12T00:00:00	BIL5617427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73043	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73044	State Sales Tax	412010	Transportation	800	-1327.610	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73045	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11536.080	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73046	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73047	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-12T00:00:00	ARD5617395	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73048	Training	439102	Transportation	800	-280.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617422	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73049	State Seals	422680	Homeland Security	385	-65.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73050	O/I - Map Sales	431453	Natural Resources	300	-245.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73051	Code Enforcement Plan Review	422555	Homeland Security	385	-1538.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73052	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73053	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73054	HP Breakage	423613	Horse Racing Comm	265	-99.690	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73055	Technology Fee	420105	Board of Accounts	80	-3309.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617391	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73056	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARM5617343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73057	FR - licensed timber buyers li	425614	Natural Resources	300	-4020.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73058	LOCAL PROJECTS	464180	Child Services	502	-365.450	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-12T00:00:00	ARD5617416	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73059	HP Breakage	423613	Horse Racing Comm	265	-99.690	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73060	DOR  Service Charge	427449	Revenue	90	-61.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73061	Special Fuel Tax	414300	Revenue	90	-100147.050	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73062	Volume Fee	422330	Financial Institutions	208	-1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-12T00:00:00	ARD5617397	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73063	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-820.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617406	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73064	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-243.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73065	SPandR - Annual Permits	425787	Natural Resources	300	-550.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34921.300	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73067	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73068	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73069	LOCAL PROJECTS	464180	Transportation	800	366666.660	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-12T00:00:00	ARM5617348	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73070	Interest on Loans	429601	Transportation	800	-276.110	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-12T00:00:00	BIL5617433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73071	DNR - Service Charges	425420	Natural Resources	300	-1650.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73072	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	667.390	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-12T00:00:00	ARD5617411	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73073	FR - scrap revenue	431431	Transportation	800	-453.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617422	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73074	FR - nursery seedling revenue	431424	Natural Resources	300	-3286.200	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73075	DOR BMV OSOW Fee	427475	Revenue	90	-92990.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73076	FandW - POS vendor license sales	425458	Natural Resources	300	-49859.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73077	Copies and Report Fees	420360	Board of Accounts	80	-3852.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617391	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73078	Motor Vehicle Highway Fees	425008	Revenue	90	-164.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73079	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33100.760	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617390	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73081	Elevator Inspections	422620	Homeland Security	385	-26620.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73082	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21078.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-12T00:00:00	ARD5617391	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73083	Blasters	422575	Homeland Security	385	-175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73084	ID Breakage	423614	Horse Racing Comm	265	-77.670	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73085	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223843.870	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-12T00:00:00	ARD5617417	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73086	Child Care Ministries	422540	Homeland Security	385	-151.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-12T00:00:00	ARD5617410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73087	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73088	DOR BMV OSOW Fee	427475	Revenue	90	-35.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73089	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4979.520	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-12T00:00:00	ARD5617351	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73090	VRP COST RECOVERY	421122	Environmental Management	495	-1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-12T00:00:00	ARM5617343	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73091	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73092	Aircraft License Excise Tax	413100	Revenue	90	-21948.900	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-722.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73094	FandW - Online Revenue	425457	Natural Resources	300	-606409.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73095	IRP Registration Fees	427420	Revenue	90	-306465.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73096	Transfer	425174	Environmental Management	495	-7376.260	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-12T00:00:00	ARD5617414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73097	Civil Penalties	450411	Worker's Comp Brd	220	-7013.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73098	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-12T00:00:00	ARD5617397	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73099	HP Breakage	423613	Horse Racing Comm	265	-17.340	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73100	ID Breakage	423614	Horse Racing Comm	265	-77.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73101	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3766420.340	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73102	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44934.280	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617390	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73103	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-20269.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-12T00:00:00	ARB5618311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73104	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1403.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-12T00:00:00	ARD5617350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73106	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73107	Welfare Repayments	450510	FSSA Family Resources	500	-6001.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-12T00:00:00	ARB5618303	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73108	ID Breakage	423614	Horse Racing Comm	265	-13.510	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-12T00:00:00	ARD5617405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73109	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73110	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73111	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73112	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-12T00:00:00	ARD5617395	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73113	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73114	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-12T00:00:00	ARB5617342	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73115	LOCAL PROJECTS	464180	Transportation	800	-121836.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-12T00:00:00	BIL5617433	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73116	Motor Carrier Permit Fee	427452	Transportation	800	-2200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73117	Superload Escort Revenue	432105	State Police	100	-10000.170	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73118	Gasoline Tax	414200	Revenue	90	-1779.640	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73119	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-599.040	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73120	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4965.120	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73122	Railroad Property Tax	419200	Transportation	800	-4316.530	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-12T00:00:00	ARD5617421	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73123	Special Fuel Tax	414300	Revenue	90	-6100.330	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73124	Gasoline use tax	412700	Budget Agency	57	-51685.110	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-12T00:00:00	ARD5617386	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73125	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-33767.990	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-12T00:00:00	ARD5617394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73126	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-12T00:00:00	ARD5617407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73127	Alcoholic Beverage Taxes	416100	Revenue	90	-7996.460	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-12T00:00:00	ARD5617392	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73128	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-876.560	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-12T00:00:00	ARD5617404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73129	Claims and Comp - Road Damage	472342	Transportation	800	-11579.930	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-12T00:00:00	BIL5617433	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73130	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18.010	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-12T00:00:00	ARD5617354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73131	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	106.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-07T00:00:00	ARM5579205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73132	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARD5579317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73133	Special Fuel Tax	414300	Revenue	90	-5.630	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73134	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1320549.550	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	ARD5579306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73135	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191944.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-10-07T00:00:00	ARD5579305	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73136	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-07T00:00:00	ARM5579198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73137	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5819268.570	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	BIL5579326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73138	DESIGNATED DONATION	463050	School for the Blind and VI	550	-823.200	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-10-07T00:00:00	ARD5579308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73139	Welfare Repayments	450510	FSSA Family Resources	500	-12156.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	ARB5579210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73140	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4916.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-10-07T00:00:00	ARD5579315	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73141	DOR IDEM Fees	427470	Environmental Management	495	-2292.980	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-10-07T00:00:00	ARD5579299	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73142	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.880	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-10-07T00:00:00	ARD5579228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73143	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-851.110	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-10-07T00:00:00	ARD5579291	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73144	Claims and Comp - Road Damage	472342	Transportation	800	-272.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	BIL5579328	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73145	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-106.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-07T00:00:00	ARB5579204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73146	Gasoline use tax	412700	Budget Agency	57	13113.760	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-10-07T00:00:00	ARD5579268	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73147	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-10-07T00:00:00	ARD5579284	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73148	Alcoholic Beverage Taxes	416100	Purdue University	760	-203.880	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579314	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73149	Consumer Settlements	450230	Attorney General	46	-80.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-10-07T00:00:00	ARD5579226	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73150	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1300.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	ARB5579214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73151	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-10-07T00:00:00	ARD5579300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73152	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-169.270	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-07T00:00:00	ARD5579297	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73153	In.Gov Charges	439106	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-07T00:00:00	ARD5579269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73154	Child Labor Law Penalties	450810	Labor	225	-16725.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-10-07T00:00:00	ARD5579286	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2954.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-10-07T00:00:00	ARD5579295	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73156	Odometer Fees	425007	State Police	100	-160.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-10-07T00:00:00	ARD5579278	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73157	Private Grant Revenue	444000	Arts Comm	705	-2250.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-10-07T00:00:00	ARD5579312	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-736.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-10-07T00:00:00	ARD5579293	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73159	Collection Agency Fees	427530	Transportation	800	-420.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARM5579219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73160	Banner Permits	428132	Transportation	800	-760.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARD5579318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73161	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-10-07T00:00:00	ARD5579223	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73162	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-325.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-10-07T00:00:00	ARD5579224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
73163	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-07T00:00:00	ARD5579281	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73164	Claims and Comp - Road Damage	472342	Transportation	800	2.780	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-07T00:00:00	ARM5579219	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73165	Technololgy Fund Fees	425284	Motor Vehicles	235	-294.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-10-07T00:00:00	ARD5579289	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73166	Welfare Repayments	450510	FSSA Family Resources	500	28080.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-10-07T00:00:00	ARM5579211	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73167	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-10199.260	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-10-07T00:00:00	ARD5579298	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73168	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-07T00:00:00	ARD5579222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73169	State Sales Tax	412010	Transportation	800	-2127.740	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73170	HP Breakage	423613	Horse Racing Comm	265	-117.150	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73171	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-450.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496194	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73172	Volume Fee	422330	Financial Institutions	208	-424.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-02T00:00:00	ARD5496193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73173	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-02T00:00:00	ARD5496211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73174	ID Breakage	423614	Horse Racing Comm	265	-12.830	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73175	ID Breakage	423614	Horse Racing Comm	265	-73.740	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73176	DOR IDEM Fees	427470	Environmental Management	495	-1004.920	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-02T00:00:00	ARD5496210	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73177	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73178	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73179	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-645771.620	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496194	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73180	Government Interest Income	429660	Natural Resources	300	-6525.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-07-02T00:00:00	ARD5496201	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73181	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-02T00:00:00	ARD5496133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73182	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73183	Water - water supply revenue	431481	Natural Resources	300	-14947.190	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73184	DOR UST Fees	427465	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-02T00:00:00	BIL5496229	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73185	Registration Fee Revenue	423260	Public Defender Council	610	-695.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-02T00:00:00	ARD5496217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73186	Accountant Investigative	451130	Professional Licensing	250	-60.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-02T00:00:00	ARD5496197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83669.460	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496187	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73188	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-565814.700	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-02T00:00:00	ARD5496214	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113581.280	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496187	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73190	Welfare Repayments	450510	Early Child Learning	501	-2420.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-02T00:00:00	ARB5496123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73191	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496136	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73192	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-486.570	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-02T00:00:00	ARD5496142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73193	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-569.670	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-02T00:00:00	ARD5496143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73194	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-02T00:00:00	ARD5496184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73195	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-112648.990	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73196	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.910	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496221	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73197	Government Interest Income	429660	Indiana Dept of Health	400	-8750.000	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-07-02T00:00:00	ARD5496205	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73198	Banner Permits	428132	Transportation	800	-1510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73199	Collection Agency Fees	427530	Transportation	800	3.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73200	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-19634.770	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-02T00:00:00	ARD5496209	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73201	DOR  Service Charge	427449	Revenue	90	-33.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73202	Amusement Entertainment Pmts	422510	Homeland Security	385	-2753.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73203	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73204	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5426.470	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496192	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73205	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-02T00:00:00	ARM5496118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73206	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	1218.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-02T00:00:00	ARD5496142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73207	Training	439102	Transportation	800	-560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496224	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73208	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	197927.490	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-02T00:00:00	ARD5496207	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73209	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-659.470	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73210	Unemployment Tax	417810	IO0521Workforce Development	510	-511338.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-02T00:00:00	ARD5496216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73211	Victim Comp Penalties	452010	Criminal Justice Institute	32	-9555.060	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496135	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73212	DOR UST Fees	427465	Environmental Management	495	2025.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-02T00:00:00	ARM5496118	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73213	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-02T00:00:00	ARD5496197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73214	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2250.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496194	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73215	Boiler Inspections	422610	Homeland Security	385	-15797.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73216	Court Fee Automated Record Kee	424127	Treasurer of State	48	-17003.930	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-02T00:00:00	ARD5496142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73217	Gasoline use tax	412700	Transportation	800	-1382.410	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73218	Motor Vehicle Highway Fees	425008	Revenue	90	-159.150	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73219	Code Enforcement Plan Review	422555	Homeland Security	385	-1230.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73220	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-02T00:00:00	ARD5496198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73221	Claims and Comp - Road Damage	472342	Transportation	800	-65263.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	BIL5496237	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73222	Elevator Inspections	422620	Homeland Security	385	-24834.600	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73223	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.310	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-02T00:00:00	ARD5496196	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73224	Telecom Management	436131	Ofc of Technology	67	-1443.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-02T00:00:00	ARD5496184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73225	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73226	DOR BMV OSOW Fee	427475	Revenue	90	-1108053.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73227	DOR BMV OSOW Fee	427475	Transportation	800	-7155.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73228	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6400.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73229	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73230	Trip Permit (65%)	427446	Revenue	90	-65.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73231	LABORATORY COSTS	421102	Toxicology	115	-1560.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-02T00:00:00	ARD5496191	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73232	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-02T00:00:00	ARD5496195	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73234	Aircraft License Excise Tax	413100	Revenue	90	66512.660	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73235	Retiree Hlth Ins Cntrbs	471962	Public Retirement System	72	-97470.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496186	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73236	Government Interest Income	429660	Budget Agency	57	-4652.220	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-07-02T00:00:00	ARD5496180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73237	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-02T00:00:00	ARD5496140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73238	Welfare Repayments	450510	FSSA Family Resources	500	12598.620	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-02T00:00:00	ARD5496212	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73239	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-83944.980	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-02T00:00:00	ARB5496126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73240	Trip Permit (35%)	427441	Revenue	90	-35.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73241	Interest and Penalties	451310	Transportation	800	-3894.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496224	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73243	Welfare Repayments	450510	FSSA Family Resources	500	-645.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496212	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73244	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73245	Copies and Report Fees	420360	Board of Accounts	80	-2588.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496188	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73246	Government Interest Income	429660	Secretary Of State	40	-10750.000	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496137	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73247	Special Fuel Tax	414300	Revenue	90	-277.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73248	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-02T00:00:00	ARD5496197	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73249	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73250	O/I - Map Sales	431453	Natural Resources	300	-23.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73251	IRP Registration Fees	427420	Revenue	90	-66221.250	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73252	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73253	Government Interest Income	429660	Treasurer of State	48	-43562.500	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-02T00:00:00	ARD5496141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73254	Government Interest Income	429660	Natural Resources	300	-9787.940	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-07-02T00:00:00	ARD5496201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12550.420	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73256	Government Interest Income	429660	Personnel	70	-87229.170	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-07-02T00:00:00	ARD5496185	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73257	Alcoholic Beverage Taxes	416100	Revenue	90	-152.090	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73258	Fireworks Displays	422572	Homeland Security	385	-1105.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73259	Motor Carrier Permit Fees	427440	Revenue	90	-1904.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73260	Sle of Per Prop - Surplus Prop	430420	Administration	61	-174.740	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496182	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73261	Alcoholic Beverage Taxes	416100	Revenue	90	-67.570	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73262	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-07-02T00:00:00	ARD5496197	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73263	Collection Agency Fees	427530	Transportation	800	-45.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARM5496131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73264	Gasoline use tax	412700	Revenue	90	-921.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73265	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73267	Special Fuel Tax	414300	Revenue	90	-92.340	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3183.610	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-02T00:00:00	ARD5496203	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73269	Superload Escort Revenue	432105	State Police	100	-18103.050	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-02T00:00:00	ARD5496190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73270	Self Pay Payments	420112	Madison State Hospital	430	-6458.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-02T00:00:00	ARD5496209	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73271	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73272	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73273	Admin. Fee	425197	Charter School Brd	704	-820.640	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-02T00:00:00	ARD5496219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73274	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-241.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-02T00:00:00	ARD5496217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73275	ID Breakage	423614	Horse Racing Comm	265	-73.740	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73276	Transp Infr Impr Fee	428155	Transportation	800	-154.690	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73277	State Sales Tax	412010	Transportation	800	-8991.380	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73278	Welfare Repayments	450510	FSSA Family Resources	500	-163165.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-02T00:00:00	ARB5496121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73279	LOCAL PROJECTS	464180	Child Services	502	-986.340	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-02T00:00:00	ARD5496213	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73280	Procurement Rebate	472497	Administration	61	-8147.640	2020	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-07-02T00:00:00	ARD5496182	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73281	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88271.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73282	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARB5496117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-02T00:00:00	ARD5496156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73284	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-07-02T00:00:00	ARD5496197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73285	Sales of State Land	430210	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496224	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73286	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-02T00:00:00	ARM5496118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73287	Nonconsumer Settlements/Fees	450260	State Police	100	-56.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-02T00:00:00	ARD5496190	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73288	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28284.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496188	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73289	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73290	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	ARD5496223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73291	HP Breakage	423613	Horse Racing Comm	265	-20.370	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73292	FandW - Online Revenue	425457	Natural Resources	300	-225862.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-02T00:00:00	ARD5496202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74.700	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-02T00:00:00	ARD5496208	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73294	HP Breakage	423613	Horse Racing Comm	265	-117.150	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-02T00:00:00	ARD5496199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73295	Claims and Comp - Auto Damage	472340	Transportation	800	-5315.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	BIL5496237	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73296	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3250.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-07-02T00:00:00	ARD5496142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73297	InsurAgts and Related Lic	423920	Insurance	210	-800.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-02T00:00:00	ARD5496194	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73298	Gasoline use tax	412700	Budget Agency	57	-552.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-02T00:00:00	ARD5496181	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73299	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-02T00:00:00	ARD5496213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.770	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-02T00:00:00	ARD5496200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73301	Workzone Safety Fine	455130	Transportation	800	-3618.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-07-02T00:00:00	ARD5496222	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73302	Plan Review	422554	Homeland Security	385	-75173.730	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	ARD5496204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73303	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73304	DOR BMV OSOW Fee	427475	Revenue	90	-12.190	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-02T00:00:00	ARD5496189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-02T00:00:00	BIL5496229	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73306	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-02T00:00:00	ARM5496111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73307	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6059001.030	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-02T00:00:00	BIL5496234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73308	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-17000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73309	Boiler Inspections	422610	Homeland Security	385	-8770.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73310	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73311	ID Breakage	423614	Horse Racing Comm	265	-24.090	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73312	HP Breakage	423613	Horse Racing Comm	265	-20.260	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73313	Plan Review	422554	Homeland Security	385	-8232.350	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73314	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73315	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARM5596882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73316	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-327143.470	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-04T00:00:00	ARD5596977	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73317	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-158565.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73319	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-954.590	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-11-04T00:00:00	ARD5596897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73320	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3186.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73321	HP Breakage	423613	Horse Racing Comm	265	-116.540	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73322	Transfer	425174	Environmental Management	495	-1.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-04T00:00:00	ARD5596973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73323	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-11-04T00:00:00	ARD5596954	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73324	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-132.510	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73325	Gasoline use tax	412700	Revenue	90	439.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3925.820	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-04T00:00:00	ARD5596965	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73327	Gasoline Tax	414200	Revenue	90	-9201.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73328	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73329	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12588.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73330	Teaching Licensing Fees	427010	Education	700	-11335.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-04T00:00:00	ARD5596982	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73331	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-950.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-11-04T00:00:00	ARD5596966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73332	Publns Gifts Donations	463240	Library	730	-1.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73333	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73334	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARM5596882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73335	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73336	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-529.580	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-04T00:00:00	ARD5596959	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73337	Rental of Facility	430185	War Memorials Comm	315	-2547.680	2020	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-11-04T00:00:00	ARD5596964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
73338	DOR BMV OSOW Fee	427475	Revenue	90	-39.120	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73339	Copies and Report Fees	420360	Board of Accounts	80	-4445.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73340	Librarian Certification Fee	424610	Library	730	-190.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73341	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73342	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-180118.400	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-04T00:00:00	ARD5596969	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73343	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73344	Motor Carrier Fuel Tax	414400	Transportation	800	-2352.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73345	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4610.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73346	ID Breakage	423614	Horse Racing Comm	265	-138.460	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73347	HP Breakage	423613	Horse Racing Comm	265	-116.540	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73348	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51036.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73350	FR - scrap revenue	431431	Transportation	800	-62.310	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596989	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73351	DONATION NOT FOR PROFITS	463210	Library	730	-156.560	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73352	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-959594.370	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-04T00:00:00	ARD5596979	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73353	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.780	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-04T00:00:00	ARD5596911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73354	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-638.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-11-04T00:00:00	ARD5596893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73355	Alcoholic Beverage Taxes	416100	Revenue	90	-831.410	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73356	Banner Permits	428132	Transportation	800	-810.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73357	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-04T00:00:00	ARM5596882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73358	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6900.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73359	Gift Shop Revenue	431435	War Memorials Comm	315	-1719.840	2020	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-11-04T00:00:00	ARD5596964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
73360	Welfare Repayments	450510	FSSA Family Resources	500	-4561.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-04T00:00:00	ARB5597913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73361	Child Labor Law Penalties	450810	Labor	225	-5125.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596955	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73362	DOR  Service Charge	427449	Revenue	90	-25.950	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73363	TOS Unidentified Funds	401150	Treasurer of State	48	75000.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-11-04T00:00:00	ARD5596900	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73364	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73365	Gasoline use tax	412700	Budget Agency	57	263.760	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-04T00:00:00	ARD5596941	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73366	Conference Workshop Fees	422020	Civil Rights Comm	258	-125.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-11-04T00:00:00	ARD5596958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73367	Publication and Book Sales	431120	Library	730	-92.310	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73368	Motor Carrier Permit Fee	427452	Transportation	800	-7756.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73369	TOS Unidentified Funds	401150	Treasurer of State	48	200.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-11-04T00:00:00	ARD5596899	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5055.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73371	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-383.760	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596970	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73372	DOR UST Fees	427465	Environmental Management	495	90.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-04T00:00:00	ARM5596882	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73373	Welfare Repayments	450510	FSSA Family Resources	500	-128849.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-04T00:00:00	ARB5596886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73374	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.890	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596945	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73375	DOR IDEM Fees	427470	Environmental Management	495	-267.500	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-04T00:00:00	ARD5596972	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73376	County Admissions Tax	418530	State Comptroller	50	-6.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-11-04T00:00:00	ARD5596911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73377	Special Fuel Tax	414300	Revenue	90	-289.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73378	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73379	Motor Vehicle Highway Fees	425008	Revenue	90	-197.130	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73380	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-04T00:00:00	ARD5596893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73381	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73382	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-877.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73384	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.190	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596987	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73385	Technololgy Fund Fees	425284	Motor Vehicles	235	-394.220	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-04T00:00:00	ARD5596957	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73386	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-04T00:00:00	ARM5596882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73387	Special Fuel Tax	414300	Revenue	90	-2.580	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73388	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12535.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-04T00:00:00	ARB5596890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73389	Gasoline use tax	412700	Transportation	800	65.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73390	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65670.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596945	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73391	Technology Fee	420105	Board of Accounts	80	-4330.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73392	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73393	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73394	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73395	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73396	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2020	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2019-11-04T00:00:00	ARD5596966	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73397	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73398	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-04T00:00:00	ARD5596952	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73399	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73400	LABORATORY COSTS	421102	Toxicology	115	-1540.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-04T00:00:00	ARD5596951	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73401	Special Fuel Tax	414300	Revenue	90	-42.450	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73402	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73403	Alcoholic Beverage Taxes	416100	Revenue	90	-353.960	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73404	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-11-04T00:00:00	BIL5596991	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73405	Unemployment Tax	417810	IO0521Workforce Development	510	-1055018.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-04T00:00:00	ARD5596979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73406	Gasoline Tax	414200	Revenue	90	-27603.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73407	Const Design Release VarnceFee	422530	Homeland Security	385	-1933.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73408	Gasoline use tax	412700	Transportation	800	659.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73410	State Sales Tax	412010	Transportation	800	-1307.900	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73411	Welfare Repayments	450510	Early Child Learning	501	-43454.060	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-04T00:00:00	ARB5599285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73412	Registration Fee Revenue	423260	Education	700	-1000.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-11-04T00:00:00	ARD5596982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73413	Local Building Office Fees	422552	Homeland Security	385	-29237.890	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73414	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73415	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73416	Sales of State Land	430210	Transportation	800	-1850.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-04T00:00:00	ARD5596989	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73417	LOCAL PROJECTS	464180	Child Services	502	-110.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-04T00:00:00	ARD5596975	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73418	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2850.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73419	DOR BMV OSOW Fee	427475	Revenue	90	-26636.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73420	Code Enforcement Plan Review	422555	Homeland Security	385	-1420.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73421	State Sales Tax	412010	Transportation	800	-309.510	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73422	Amusement Entertainment Pmts	422510	Homeland Security	385	-484.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73423	Publns Gifts Donations	463240	Library	730	-50.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-11-04T00:00:00	ARD5596986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73424	Petroleum Severance	413800	Natural Resources	300	-7962.520	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-11-04T00:00:00	ARD5596962	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48376.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596945	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73426	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596963	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73427	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73428	Agri Licensing Fees	428620	Agriculture	36	-750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596894	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73429	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73430	Sale of State Property	430310	Administration	61	-428.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-04T00:00:00	ARD5596942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73431	Private Grant Revenue	444000	Comm for Higher Education	719	-75000.000	2020	Education	CHE GRANTS	44077	State Dedicated Fund	2019-11-04T00:00:00	ARD5596985	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73432	Transp Infr Impr Fee	428155	Transportation	800	-203.510	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-11-04T00:00:00	ARD5596988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73433	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-04T00:00:00	ARD5596956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73434	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36308.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-04T00:00:00	ARD5596946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73435	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3599.490	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-11-04T00:00:00	ARD5596942	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73436	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-5434.500	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-11-04T00:00:00	ARD5596966	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73437	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6238.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-04T00:00:00	ARD5596979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73438	ID Breakage	423614	Horse Racing Comm	265	-138.460	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-11-04T00:00:00	ARD5596960	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73439	Welfare Repayments	450510	FSSA Family Resources	500	3138.660	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-04T00:00:00	ARD5596974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73440	SBOA Audit Charge	452210	Board of Accounts	80	-21.370	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-11-04T00:00:00	ARD5596946	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73441	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73442	Elevator Inspections	422620	Homeland Security	385	-5914.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-04T00:00:00	ARD5596967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73443	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-985.570	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-04T00:00:00	ARD5596961	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7256.420	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-04T00:00:00	ARD5596947	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73445	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-11-04T00:00:00	ARB5596881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73446	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	353548.610	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-09-04T00:00:00	ARD5556416	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73447	IRP Registration Fees	427420	Revenue	90	-371716.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	ARD5752888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73448	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-17T00:00:00	ARD5732609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73449	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	14794.050	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	BIL5707764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73450	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1070.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-09-04T00:00:00	ARD5556404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73451	Transp Infr Impr Fee	428155	Transportation	800	-469.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-06T00:00:00	ARD5707758	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73452	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-04T00:00:00	ARD5556408	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73453	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73454	Welfare Repayments	450510	FSSA Family Resources	500	696.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-20T00:00:00	ARM5733314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73455	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-125.800	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733388	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73456	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-20T00:00:00	ARD5733376	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73457	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73458	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-2026367.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-20T00:00:00	ARD5733393	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73459	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1320.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-09T00:00:00	ARD5559502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73460	HP Breakage	423613	Horse Racing Comm	265	-127.620	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73461	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-09-09T00:00:00	ARD5559425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73462	Solid waste disposal fee	421350	Environmental Management	495	-69423.750	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73463	State Sales Tax	412010	Transportation	800	-712.340	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73464	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73465	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-09T00:00:00	ARM5559406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73466	Offender Medical Copayments	420830	Correction	615	-3453.220	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-04-20T00:00:00	ARD5733397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73467	Trip Permit (35%)	427441	Revenue	90	-122.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73468	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73469	Civil Penalties	450411	Utility Regulatory Comm	200	-58275.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-09-09T00:00:00	ARD5559468	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73470	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73471	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73472	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-69284.670	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73473	Aircraft License Excise Tax	413100	Revenue	90	-12546.110	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73474	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.960	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-09-09T00:00:00	ARD5559427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73475	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-20T00:00:00	ARD5733372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73476	ID Breakage	423614	Horse Racing Comm	265	-272.110	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73477	FESOP FEES	421030	Environmental Management	495	-13750.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-09T00:00:00	BIL5559514	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73478	Claims and Comp - Road Damage	472342	Transportation	800	100337.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARM5733320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73479	Gasoline use tax	412700	Transportation	800	-26.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73480	Abandoned Property	462100	Treasurer of State	48	-5826.860	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-09T00:00:00	ARD5560273	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73481	TOS Unidentified Funds	401150	Treasurer of State	48	114067.460	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-04-20T00:00:00	ARD5733325	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73482	LABORATORY COSTS	421102	Toxicology	115	-6050.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-04-20T00:00:00	ARD5733373	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73483	HP Breakage	423613	Horse Racing Comm	265	-22.200	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73484	Motor Carrier Passenger Permit	427448	Revenue	90	-727.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-09-09T00:00:00	ARD5559477	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73486	ID Breakage	423614	Horse Racing Comm	265	-47.320	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73487	Gasoline Tax	414200	Revenue	90	-83109.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73488	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-162.310	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-04-20T00:00:00	ARD5733377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73489	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73490	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-20T00:00:00	ARD5733334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73491	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-24357.480	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-09T00:00:00	ARM5559406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73492	Alcoholic Beverage Taxes	416100	Purdue University	760	-215.640	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559503	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73493	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73494	Food and Beverage Tax	418400	State Comptroller	50	244.770	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-09-09T00:00:00	ARD5559434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73495	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73496	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10800.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73497	Boiler Inspections	422610	Homeland Security	385	-1887.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73498	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-09T00:00:00	ARD5559466	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73499	Civil Penalties	450411	Revenue	90	-10995.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73500	FR - scrap revenue	431431	Transportation	800	-159.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733408	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73501	Food and Beverage Tax	418400	State Comptroller	50	-146138.640	2020	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-09-09T00:00:00	ARD5559432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73502	DOR IDEM Fees	427470	Environmental Management	495	-2017.590	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-09-09T00:00:00	ARD5559485	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73503	DOR  Service Charge	427449	Revenue	90	-78.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73504	Child Labor Law Penalties	450810	Labor	225	-8050.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559471	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-487.800	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-09T00:00:00	ARD5559483	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73506	Transp Infr Impr Fee	428155	Transportation	800	-220.600	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73507	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73508	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-09T00:00:00	ARD5559465	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73509	Solid waste disposal fee	421350	Environmental Management	495	-154175.720	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73510	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-09-09T00:00:00	ARD5560325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73511	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-20T00:00:00	BIL5733415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73512	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-09T00:00:00	ARD5559465	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73513	Special Fuel Tax	414300	Revenue	90	-989.030	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73514	HP Breakage	423613	Horse Racing Comm	265	-127.620	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73515	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-04-20T00:00:00	ARB5735393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73516	Special Fuel Tax	414300	Revenue	90	-60.250	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12203.240	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73518	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-09-09T00:00:00	ARD5559479	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73519	Gasoline Tax	414200	Revenue	90	-27703.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73520	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73521	Public Utility Fees	428310	Utility Regulatory Comm	200	-1183.770	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-09-09T00:00:00	ARD5559468	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73522	IWT Revenue	417820	IO0521Workforce Development	510	-139.800	2020	Conservation, Culture and Development	SKILLS 2016 TRAINING FUND	47040	State Dedicated Fund	2020-04-20T00:00:00	ARD5733395	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-929.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-09-09T00:00:00	ARD5559421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73524	Child Labor Law Penalties	450810	Labor	225	-1150.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733378	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73525	SOS Enforcement Penalties	451215	Secretary Of State	40	-389.380	2020	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-04-20T00:00:00	ARD5733323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73526	Gasoline use tax	412700	Transportation	800	-263.470	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73527	Indiana Downs Slot Tax	415420	Revenue	90	-0.020	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73528	ID Breakage	423614	Horse Racing Comm	265	-272.110	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-09-09T00:00:00	ARD5559476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73529	Admin. Fee	425197	Charter School Brd	704	-292.130	2020	Education	Charter School Board	43911	Private Grant Funds	2019-09-09T00:00:00	ARD5559501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73530	Occupational License Fee	422820	Gaming Comm	190	-35995.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73531	Food and Beverage Tax	418400	State Comptroller	50	60.160	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-09-09T00:00:00	ARD5559434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73532	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-10500.000	2020	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73533	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7620.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-09T00:00:00	ARD5559472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73534	Elevator Inspections	422620	Homeland Security	385	-3374.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73535	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1179708.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-20T00:00:00	ARD5733381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73536	Welfare Repayments	450510	FSSA Family Resources	500	-74622.370	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733391	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73537	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11500.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-09-09T00:00:00	BIL5559514	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73538	Special Fuel Tax	414300	Revenue	90	-4384.260	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73539	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-20T00:00:00	BIL5733415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73540	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-09-09T00:00:00	ARD5559470	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73541	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73542	Plan Review	422554	Homeland Security	385	-20301.410	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73543	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73544	IRP Registration Fees	427420	Revenue	90	-242667.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73545	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73546	DOR BMV OSOW Fee	427475	Revenue	90	-31871.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73547	Occupational License Fee	422820	Gaming Comm	190	-29550.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73548	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-530897.280	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-20T00:00:00	ARD5733326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73549	Dental Compliance	451150	Professional Licensing	250	-950.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559474	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73550	Accountant Investigative	451130	Professional Licensing	250	-80.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-09-09T00:00:00	ARD5559474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73551	Gasoline use tax	412700	Transportation	800	-1213.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73552	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-35.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-09-09T00:00:00	ARD5559422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
73553	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73554	Investment Income	429690	Motor Vehicles	235	-88.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-20T00:00:00	ARD5733379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73555	Gasoline use tax	412700	Budget Agency	57	-105.340	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-20T00:00:00	ARD5733365	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73556	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73557	Real Estate Investigative	451140	Professional Licensing	250	-423.330	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-09-09T00:00:00	ARD5559474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73558	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73559	LOCAL PROJECTS	464180	Child Services	502	-279.780	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-09T00:00:00	ARD5559490	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73560	Food and Beverage Tax	418400	State Comptroller	50	1091.910	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-09T00:00:00	ARD5559434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73561	Gasoline use tax	412700	Budget Agency	57	-4855.810	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-09-09T00:00:00	ARD5559460	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73562	Food and Beverage Tax	418400	State Comptroller	50	6666.230	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-09T00:00:00	ARD5559434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73563	LOCAL PROJECTS	464180	Library	730	-100.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-09T00:00:00	ARD5559502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73564	Motor Vehicle Highway Fees	425008	Revenue	90	-150.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-09-09T00:00:00	ARD5559434	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73566	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-267556.630	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-20T00:00:00	ARD5733382	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73567	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-182.730	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-09T00:00:00	ARB5559414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73568	Welfare Repayments	450510	FSSA Family Resources	500	53785.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-09T00:00:00	ARM5559411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73569	Plan Review	422554	Homeland Security	385	-47696.020	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73570	ANNUAL - TITLE V FEES	421018	Environmental Management	495	595.780	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73571	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73572	Private Grant Revenue	444000	Comm for Higher Education	719	-30000.000	2020	Education	CHE GRANTS	44077	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81354.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-09T00:00:00	ARD5559462	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73574	DOR IDEM Fees	427470	Environmental Management	495	-23350.480	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-20T00:00:00	ARD5733389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73575	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-550162.360	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-09-09T00:00:00	ARD5559492	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73576	Gasoline Tax	414200	Revenue	90	-4034334.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73577	In.Gov Charges	439106	Ofc of Technology	67	-1908.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-20T00:00:00	ARD5733366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1296.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-20T00:00:00	ARD5733406	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73579	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-20T00:00:00	ARD5733372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73580	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73581	Civil Penalties	450411	Revenue	90	-3000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73582	Aircraft License Excise Tax	413100	Revenue	90	-824.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73583	Aviation Fuel Excise Tax	413350	Revenue	90	-9925.360	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73584	Code Enforcement Plan Review	422555	Homeland Security	385	-310.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73585	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3045.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-09T00:00:00	ARD5559478	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73586	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73587	Special Fuel Tax	414300	Revenue	90	-71974.940	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73588	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72.400	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559462	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73589	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-09T00:00:00	ARD5559487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73590	Special Fuel Tax	414300	Revenue	90	-2967.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73591	Consumer Settlements	450230	Attorney General	46	-22.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-20T00:00:00	ARD5733324	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73592	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-20T00:00:00	ARD5733372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73593	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73594	FR - recycle revenue	431428	Correction	615	-726.810	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-20T00:00:00	ARD5733398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73595	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73596	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73597	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5405.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-09T00:00:00	ARD5559494	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73598	DOR UST Fees	427465	Environmental Management	495	-1215.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-20T00:00:00	BIL5733415	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73599	In.Gov Charges	439106	Ofc of Technology	67	-1822714.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-20T00:00:00	ARB5733299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73600	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73601	Reinstate License or Permit	425006	Motor Vehicles	235	-1280.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-20T00:00:00	ARD5733381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73602	DOR  Service Charge	427449	Revenue	90	-346.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73603	Claims and Comp - Road Damage	472342	Transportation	800	-90.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	ARM5559420	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73604	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-09T00:00:00	ARD5559461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73605	Boiler Inspections	422610	Homeland Security	385	-681.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73606	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-89973.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73607	Gasoline Tax	414200	Revenue	90	-1344778.170	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73608	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73609	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7519.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-09T00:00:00	ARD5559494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73610	Unemployment Tax	417810	IO0521Workforce Development	510	-2309409.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-20T00:00:00	ARD5733395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73611	Attorney Registration Fee	424250	Supreme Court Admin	22	-630.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-09T00:00:00	ARD5559421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73612	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-09-09T00:00:00	ARD5560271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73613	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73614	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73615	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73616	TITLE V	421044	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-09-09T00:00:00	BIL5559514	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73617	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73618	Sports Agent Fees	420515	Attorney General	46	-700.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-09T00:00:00	ARD5560271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73619	Gasoline use tax	412700	Revenue	90	-8096.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73620	Offender Medical Copayments	420830	Correction	615	-1155.540	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-09-09T00:00:00	ARD5559497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73621	Technology Fee	420105	Board of Accounts	80	-8203.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73622	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-09-09T00:00:00	ARD5559475	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73623	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-447.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73625	FR - recycle revenue	431428	Correction	615	-12262.500	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-20T00:00:00	ARD5733397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110439.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559462	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73627	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85829.390	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73628	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44947.150	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73629	Gaming Agent Division Costs	422870	Gaming Comm	190	-131500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73630	Alcoholic Beverage Taxes	416100	Revenue	90	-1668.100	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73631	Notary Public Commissions	427520	Secretary Of State	40	-640.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-09-09T00:00:00	ARD5559423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73632	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-09T00:00:00	ARD5559465	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73633	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-09T00:00:00	ARB5559405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-316128.240	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73635	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.070	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-20T00:00:00	ARM5733317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73636	Unemployment Tax	417810	IO0521Workforce Development	510	-157447.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-09T00:00:00	ARD5559494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73637	State Sales Tax	412010	Transportation	800	-24319.370	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73638	Trip Permit (65%)	427446	Revenue	90	-227.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73639	State Sales Tax	412010	Transportation	800	-3010.360	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73640	Emergency Planning Fees	427492	Revenue	90	-1810.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-20T00:00:00	ARD5733370	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73641	IRP Registration Fees	427420	Revenue	90	-93762.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73642	Local Service Charges	428070	State Police	100	-21174.420	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73643	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1043.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-20T00:00:00	ARD5733322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1924.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-20T00:00:00	ARD5733385	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73645	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	2600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-20T00:00:00	BIL5733415	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73646	Welfare Repayments	450510	FSSA Family Resources	500	-11713.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-09T00:00:00	ARB5559410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73647	Welfare Repayments	450510	FSSA Family Resources	500	-1285.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559489	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73648	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-09T00:00:00	ARD5559472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73649	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-09T00:00:00	ARD5559474	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73650	Volume Fee	422330	Financial Institutions	208	-20.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-09T00:00:00	ARD5559469	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73651	Welfare Repayments	450510	FSSA Family Resources	500	-5226.560	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-04-20T00:00:00	ARD5733391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73652	Teaching Licensing Fees	427010	Education	700	-25425.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-04-20T00:00:00	ARD5733402	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73653	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-09-09T00:00:00	ARD5559482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73654	Const Design Release VarnceFee	422530	Homeland Security	385	-759.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73655	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-488.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-20T00:00:00	ARD5733383	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73656	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-09T00:00:00	ARD5559486	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73657	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1055.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-20T00:00:00	ARD5733379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73658	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73659	Special Fuel Tax	414300	Revenue	90	-215924.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73660	Transp Infr Impr Fee	428155	Transportation	800	-255.670	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73661	Gasoline use tax	412700	Revenue	90	-175.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73662	Teaching Licensing Fees	427010	Education	700	-4265.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-09T00:00:00	ARD5559500	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73663	Fireworks Displays	422572	Homeland Security	385	-207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73664	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73665	Welfare Repayments	450510	FSSA Family Resources	500	-19917.050	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-20T00:00:00	ARD5733391	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73666	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2201760.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73667	Motor Vehicle Highway Fees	425008	Revenue	90	-97.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73668	Innkeeper's Tax	418500	Treasurer of State	48	8368.960	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-09T00:00:00	ARD5559427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73669	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25710.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-20T00:00:00	ARD5733323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-641.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73671	Alcoholic Beverage Taxes	416100	Purdue University	760	-78.990	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-20T00:00:00	ARD5733405	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73672	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-09-09T00:00:00	ARD5559469	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73673	Controlled Substances Recovery	426450	Professional Licensing	250	-11460.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-09T00:00:00	ARD5559474	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1971440.850	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-20T00:00:00	ARD5733386	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-09-09T00:00:00	ARD5560350	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73676	RPAF Tipping Fees	427467	Environmental Management	495	-69423.760	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-20T00:00:00	ARB5733306	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73677	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-09-09T00:00:00	ARD5559473	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73678	Copies and Report Fees	420360	Board of Accounts	80	-6065.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73679	Program Income	441020	FSSA Disability and Rehab Svcs	497	5226.560	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-20T00:00:00	ARD5733390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73680	Charity Gaming License Fee	422810	Gaming Comm	190	-107725.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73681	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73682	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-09T00:00:00	ARD5559465	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73683	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-20T00:00:00	BIL5733415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73684	Publns Gifts Donations	463240	Library	730	-3.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-09T00:00:00	ARD5559502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73685	Aviation Fuel Excise Tax	413350	Revenue	90	-1205.400	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73686	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73687	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-20T00:00:00	ARD5733377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73688	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1760.130	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-09-09T00:00:00	ARD5559502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73689	STORMWATER	421188	Environmental Management	495	440.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-09-09T00:00:00	ARD5559487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-406771.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73691	Mining Licenses	424320	Labor	225	-15.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-09-09T00:00:00	ARD5559471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73692	Welfare Repayments	450510	FSSA Family Resources	500	-468.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-20T00:00:00	ARB5734015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73693	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-631.040	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-09-09T00:00:00	ARD5560271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73694	CCSAF Admin Fee	423324	Comm for Higher Education	719	-0.650	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-04-20T00:00:00	ARD5733404	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73695	State Sales Tax	412010	Transportation	800	-102768.990	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-20T00:00:00	ARD5733407	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73696	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-09T00:00:00	ARD5559472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73697	Odometer Fees	425007	State Police	100	-44.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-20T00:00:00	ARD5733371	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73698	Finger Print Fee	422326	Gaming Comm	190	-8505.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-04-20T00:00:00	ARD5733375	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73699	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-20T00:00:00	ARM5733307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-299647.630	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733367	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73701	Admin. Fee	425197	Charter School Brd	704	-175.690	2020	Education	Charter School Board	43911	Private Grant Funds	2020-04-20T00:00:00	ARD5733403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73702	Technololgy Fund Fees	425284	Motor Vehicles	235	-195.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-20T00:00:00	ARD5733380	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73703	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73704	Training	439102	Transportation	800	-560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733408	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73705	Alcoholic Beverage Taxes	416100	Revenue	90	-536.100	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73706	Alcoholic Beverage Taxes	416100	Revenue	90	-429.380	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73707	Federal Service Charges	428060	State Police	100	-9791.310	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-09-09T00:00:00	ARD5559464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73708	DOR BMV OSOW Fee	427475	Revenue	90	-39795.600	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-09T00:00:00	ARD5559463	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73709	Banner Permits	428132	Transportation	800	-1320.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-20T00:00:00	ARD5733408	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73710	Welfare Repayments	450510	FSSA Family Resources	500	-20295.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-20T00:00:00	ARB5733313	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73711	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-790452.500	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-04-20T00:00:00	ARD5733381	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73712	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-09T00:00:00	ARM5559406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73713	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.010	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-09T00:00:00	ARD5560273	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73714	Code Enforcement Plan Review	422555	Homeland Security	385	-2200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-09T00:00:00	ARD5559480	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73715	Dealer Plates	425230	Secretary Of State	40	-1582.470	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-20T00:00:00	ARD5733323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73716	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-36828.230	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-20T00:00:00	ARD5733395	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73717	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1352.570	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-20T00:00:00	ARD5733374	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73718	Alcoholic Beverage Taxes	416100	Revenue	90	-145.610	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-20T00:00:00	ARD5733369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73719	Gasoline use tax	412700	Transportation	800	-12144.640	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-09-09T00:00:00	ARD5559504	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1008.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73721	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1100.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73722	FR - scrap revenue	431431	Ofc of Technology	67	-51321.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-09T00:00:00	ARD5728117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73723	Plan Review	422554	Homeland Security	385	-97254.440	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38720.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728118	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73725	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728118	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73726	Local Service Charges	428070	State Police	100	-2541.280	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1489.390	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-09T00:00:00	ARD5728128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73728	Consumer Settlements	450230	Attorney General	46	-33.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-09T00:00:00	ARD5728080	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73729	DOR  Service Charge	427449	Revenue	90	-19.650	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73730	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1235.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-09T00:00:00	ARD5728131	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73731	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-09T00:00:00	ARD5728143	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73732	InsurAgts and Related Lic	423920	Insurance	210	-204971.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73733	Water Testing Fees	423190	Indiana Dept of Health	400	-1084.270	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73734	Government Interest Income	429660	Indiana Dept of Health	400	-5636.830	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-04-09T00:00:00	ARD5728135	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73735	Alcoholic Beverage Taxes	416100	Revenue	90	-1501.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73736	Program Income	441020	Protection Advocacy Svcs Comm	44	-400.000	2020	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-04-09T00:00:00	ARD5728079	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
73737	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30091.900	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73738	Auditor of State Fines	450310	Election Division	63	-400.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-04-09T00:00:00	ARD5728115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73739	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5545.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73740	Investment Income	429690	Motor Vehicles	235	-132.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-09T00:00:00	ARD5728128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73741	Ind Supp Fed Medicare A	422060	Veterans Home	570	-22041.480	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-09T00:00:00	ARD5728147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73742	DOR IDEM Fees	427470	Environmental Management	495	-314.560	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-09T00:00:00	ARD5728140	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73743	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728077	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73744	Government Interest Income	429660	Natural Resources	300	-2897.500	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-04-09T00:00:00	ARD5728132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73745	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-908625.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73746	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1763.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-04-09T00:00:00	ARD5728075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73747	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1350.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73748	Technololgy Fund Fees	425284	Motor Vehicles	235	-494.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-09T00:00:00	ARD5728129	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73749	Gasoline use tax	412700	Transportation	800	-875.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4932.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-09T00:00:00	ARD5728133	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73751	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-217.040	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728137	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73752	Superload Escort Revenue	432105	State Police	100	-15007.200	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73753	Special Fuel Tax	414300	Revenue	90	-1143.830	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73754	State Sales Tax	412010	Transportation	800	-652.290	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73755	Abandoned Property	462100	Treasurer of State	48	-15103.310	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-09T00:00:00	ARD5728082	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73756	Program Income	441020	Indiana Dept of Health	400	-3064310.390	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73757	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16032.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-04-09T00:00:00	ARD5728078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73758	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73759	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73760	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-09T00:00:00	ARB5728063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73761	Technology Fee	420105	Board of Accounts	80	-8615.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73762	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-09T00:00:00	ARD5728075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73763	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-09T00:00:00	ARB5728431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73764	LOCAL PROJECTS	464180	Transportation	800	-7842542.540	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-09T00:00:00	BIL5728163	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73765	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4010.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73766	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15069.840	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-09T00:00:00	ARD5728147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73767	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-22560.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73768	Gasoline Tax	414200	Revenue	90	-6042.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73769	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-2340.000	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-04-09T00:00:00	ARD5728127	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73770	Nonconsumer Settlements/Fees	450260	State Police	100	-1252.350	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73771	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-04-09T00:00:00	ARD5728124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73772	Technology Fee	420105	Homeland Security	385	-66.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73773	DHS Fines	452320	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73774	Emergency Planning Fees	427492	Revenue	90	-680.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-09T00:00:00	ARD5728121	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73775	Alcoholic Beverage Taxes	416100	Purdue University	760	-15.380	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728150	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73776	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73777	Boiler Inspections	422610	Homeland Security	385	-5487.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73778	Certificate Fee	423319	Indiana Dept of Health	400	-3800.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73779	Child Support Bureau Annual Fe	424200	Child Services	502	-4326.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-09T00:00:00	ARD5728144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73780	Retaliatory Fees	423990	Insurance	210	-135.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73781	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73782	Code Enforcement Plan Review	422555	Homeland Security	385	-780.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73783	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32560.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-04-09T00:00:00	ARD5728125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73784	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-24055.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-09T00:00:00	ARD5728139	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73785	Claims and Comp - Road Damage	472342	Transportation	800	-32065.560	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	BIL5728163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73786	TOS Unidentified Funds	401150	State Comptroller	50	917.750	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-04-09T00:00:00	ARD5728092	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73787	LOCAL PROJECTS	464180	Child Services	502	-3550.540	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-09T00:00:00	ARD5728144	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73788	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72599.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73789	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.610	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-04-09T00:00:00	ARD5728083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73790	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-4000.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-09T00:00:00	BIL5728157	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73791	Aviation Fuel Excise Tax	413350	Revenue	90	-906.260	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73792	Interest on Loans	429601	Transportation	800	-237.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-04-09T00:00:00	BIL5728163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73793	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-162407.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73794	State Forfeitures/Restitutions	461051	State Police	100	-611.710	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73795	Welfare Repayments	450510	FSSA Family Resources	500	-17712.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-09T00:00:00	ARB5728068	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73796	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-09T00:00:00	ARD5728097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73797	Claims and Comp - Road Damage	472342	Transportation	800	0.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	ARM5728073	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73798	FR - recycle revenue	431428	Correction	615	-2044.280	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-04-09T00:00:00	ARD5728148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73799	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73800	Gasoline use tax	412700	Transportation	800	-8757.600	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73801	Motor Carrier Fuel Tax	414400	Transportation	800	-265.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73802	DOR BMV OSOW Fee	427475	Revenue	90	-59232.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73803	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73804	Welfare Repayments	450510	FSSA Family Resources	500	8178.670	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-04-09T00:00:00	ARM5728069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73805	Motor Vehicle Highway Fees	425008	Revenue	90	-247.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73806	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2389.330	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-09T00:00:00	ARD5728076	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73807	Gasoline use tax	412700	Revenue	90	-5838.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73808	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-09T00:00:00	ARB5728063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73809	Alcoholic Beverage Taxes	416100	Revenue	90	-254.300	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73810	Gasoline use tax	412700	Budget Agency	57	-3501.570	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-09T00:00:00	ARD5728114	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73811	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6437.530	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-09T00:00:00	ARD5728130	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73812	Gasoline Tax	414200	Revenue	90	-2014.260	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73813	Motor Carrier Permit Fees	427440	Revenue	90	-163.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73814	In.Gov Charges	439106	Ofc of Technology	67	-1127.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-09T00:00:00	ARD5728116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73815	Civil Penalties	450411	Revenue	90	-8125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73816	Odometer Fees	425007	State Police	100	-66.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728122	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73817	Transp Infr Impr Fee	428155	Transportation	800	-2177.790	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73818	Veterans Home Resident Collect	428410	Veterans Home	570	-228984.940	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-04-09T00:00:00	ARD5728147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73819	Copies and Report Fees	420360	Board of Accounts	80	-5628.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73820	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3198.210	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73821	E-check Processing Fee	439291	Homeland Security	385	-12.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73822	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-09T00:00:00	ARB5728063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73823	Dealer Plates	425230	Secretary Of State	40	-1611.510	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-09T00:00:00	ARD5728078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73824	Special Fuel Tax	414300	Revenue	90	-3431.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1337.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-09T00:00:00	ARD5728151	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73826	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73827	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73828	Amusement Entertainment Pmts	422510	Homeland Security	385	-945.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73829	TOS Unidentified Funds	401150	Attorney General	46	-68827.600	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-04-09T00:00:00	ARD5728081	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73830	Elevator Inspections	422620	Homeland Security	385	-29486.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73831	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-09T00:00:00	ARM5728064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73832	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28523.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-09T00:00:00	ARD5728118	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73833	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192887.670	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-09T00:00:00	ARD5728145	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73834	Welfare Repayments	450510	FSSA Family Resources	500	-13523.000	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-04-09T00:00:00	ARD5728142	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73835	Copies and Report Fees	420360	State Police	100	-200.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73836	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73837	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-09T00:00:00	ARB5728063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73838	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4278.480	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73839	Program Income	441020	Protection Advocacy Svcs Comm	44	-61.840	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-04-09T00:00:00	ARD5728079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
73840	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-04-09T00:00:00	ARM5728064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73841	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5291.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-04-09T00:00:00	BIL5728157	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73842	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-23906.570	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-04-09T00:00:00	ARD5728138	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
73843	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-09T00:00:00	ARB5728063	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73844	State Sales Tax	412010	Transportation	800	-2756.480	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-04-09T00:00:00	ARD5728152	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73845	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-21677.010	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-04-09T00:00:00	ARD5728136	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73846	IRP Registration Fees	427420	Revenue	90	-223062.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73847	Special Fuel Tax	414300	Revenue	90	-69.680	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73848	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1094662.240	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-04-09T00:00:00	ARD5728147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73849	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36323.410	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-04-09T00:00:00	ARD5728123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73850	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	ARD5728120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73851	Fireworks Wholesalers	422574	Homeland Security	385	-800.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-09T00:00:00	ARD5728134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73852	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-08T00:00:00	ARD5743626	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73853	Local Building Office Fees	422552	Homeland Security	385	-821.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73854	DOR IDEM Fees	427470	Environmental Management	495	-428.230	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-08T00:00:00	ARD5743647	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73855	Gasoline use tax	412700	Transportation	800	-677.980	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73856	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-123030715.240	2020	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-05-08T00:00:00	ARD5743653	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73857	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73858	Veterans Home Resident Collect	428410	Veterans Home	570	-4000.610	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-05-08T00:00:00	ARD5743654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73859	Transp Infr Impr Fee	428155	Transportation	800	-1333.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73860	Auditor of State Fines	450310	Treasurer of State	48	-195336.360	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-08T00:00:00	ARD5743592	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73861	Special Fuel Tax	414300	Revenue	90	-101.570	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73862	State Sales Tax	412010	Transportation	800	-2916.420	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73863	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73864	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-318769.040	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-08T00:00:00	ARD5743652	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73865	DESIGNATED DONATION	463050	Arts Comm	705	-4275.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-05-08T00:00:00	ARD5743661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73866	E-check Processing Fee	439291	Homeland Security	385	-73.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73867	SPF - DARE	425350	Motor Vehicles	235	-900.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73868	Technololgy Fund Fees	425284	Motor Vehicles	235	-94623.780	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73869	Aircraft License Excise Tax	413100	Revenue	90	-72.870	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73870	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1065.760	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-08T00:00:00	ARD5743642	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73871	SPF - 4H	425356	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73872	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-08T00:00:00	ARD5743626	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73873	SPF - IU	425312	Motor Vehicles	235	-44150.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73874	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73875	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73876	SPF - IEdT	425361	Motor Vehicles	235	-3050.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73877	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-08T00:00:00	ARB5743578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73878	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-10429.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-05-08T00:00:00	ARD5743640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73879	Gasoline Tax	414200	Revenue	90	-73.770	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73880	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73881	Veterans Home Resident Collect	428410	Veterans Home	570	-8219.340	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-08T00:00:00	ARD5743654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73882	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49730.330	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1963.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47137.760	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-08T00:00:00	ARD5743622	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73885	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-08T00:00:00	ARB5743578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73886	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-05-08T00:00:00	ARD5743648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73887	FR - scrap revenue	431431	Transportation	800	-64.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743664	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73888	SPF - IEdT	425361	Education	700	-2675.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-05-08T00:00:00	ARD5743660	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73889	SPF - Purdue	425319	Motor Vehicles	235	-36475.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73890	Welfare Repayments	450510	FSSA Family Resources	500	-538.130	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743650	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73891	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1735035.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-08T00:00:00	ARD5743637	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-05-08T00:00:00	ARB5743578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73893	Technology Fee	420105	Homeland Security	385	-611.190	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73894	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33454.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73895	Plan Review	422554	Homeland Security	385	-54468.740	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73896	Aviation Fuel Excise Tax	413350	Revenue	90	-253.680	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-642968.170	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-08T00:00:00	ARD5743664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73898	Special Fuel Tax	414300	Revenue	90	-6.190	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73899	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73900	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23720.120	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-08T00:00:00	ARD5743654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73901	DOR BMV OSOW Fee	427475	Revenue	90	-283337.960	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73902	Boiler Inspections	422610	Homeland Security	385	-235.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73903	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73904	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73905	Elevator Inspections	422620	Homeland Security	385	-11701.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73906	Technololgy Fund Fees	425284	Motor Vehicles	235	-491.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-08T00:00:00	ARD5743629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73907	Heritage Trust Fees	425387	Natural Resources	300	-26400.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-05-08T00:00:00	ARD5743635	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73908	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-49896.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73909	Training	439102	Transportation	800	-625.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743664	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73910	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-13265.910	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-05-08T00:00:00	ARD5743644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73911	Emergency Planning Fees	427492	Revenue	90	-440.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-08T00:00:00	ARD5743624	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73912	Safety First Trust Fees	425389	Homeland Security Found	8385	-3100.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-05-08T00:00:00	ARD5743665	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
73913	Code Enforcement Plan Review	422555	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73914	DOR  Service Charge	427449	Revenue	90	-443.850	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73915	Gasoline Tax	414200	Revenue	90	-221.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73916	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73917	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73918	Motor Carrier Fuel Tax	414400	Transportation	800	-1493.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73919	Offender Medical Copayments	420830	Correction	615	-10881.280	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-05-08T00:00:00	ARD5743655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73920	SPF - IKFT	425364	Child Services	502	-6675.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-08T00:00:00	ARD5743651	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73921	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73922	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73923	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1027223.730	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-05-08T00:00:00	ARD5743654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73924	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1890.640	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-05-08T00:00:00	ARD5743593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73925	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-356599.000	2020	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-05-08T00:00:00	ARD5743643	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73926	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1456.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-05-08T00:00:00	ARD5743590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73927	Alcoholic Beverage Taxes	416100	Revenue	90	-983.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73928	SPF - IBST	425360	Motor Vehicles	235	-1175.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73929	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3083021.480	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73931	Banner Permits	428132	Transportation	800	-535.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73932	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-08T00:00:00	BIL5743670	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73933	Gasoline use tax	412700	Revenue	90	-4521.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73934	Gasoline use tax	412700	Transportation	800	-6782.590	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-05-08T00:00:00	ARD5743663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73935	Reinstate License or Permit	425006	Motor Vehicles	235	-3900.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73936	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.730	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73937	Welfare Repayments	450510	FSSA Family Resources	500	-505.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-08T00:00:00	ARB5743941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73938	Claims and Comp - Road Damage	472342	Transportation	800	3741.340	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	ARD5743664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73939	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-16151.660	2020	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-05-08T00:00:00	ARD5743643	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73940	Welfare Repayments	450510	FSSA Family Resources	500	-34225.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-08T00:00:00	ARB5743584	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73941	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1198.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-08T00:00:00	ARD5743638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73942	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-08T00:00:00	ARM5743579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73943	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-706075.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73944	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73945	SPF - ISP	425371	State Police	100	-13525.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-05-08T00:00:00	ARD5743625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73946	Gasoline use tax	412700	Budget Agency	57	-2711.890	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-08T00:00:00	ARD5743621	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73947	Motor Vehicle Highway Fees	425008	State Comptroller	50	-213.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-08T00:00:00	ARD5743599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73948	Motor Vehicle Highway Fees	425008	Revenue	90	-245.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73949	Alcoholic Beverage Taxes	416100	Purdue University	760	-104.490	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-08T00:00:00	ARD5743662	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73950	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	123030715.240	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-08T00:00:00	ARD5743653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73951	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-05-08T00:00:00	BIL5743670	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73952	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-127.130	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-08T00:00:00	ARD5743649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73953	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-24998.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-08T00:00:00	ARD5743641	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73954	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-05-08T00:00:00	ARD5743628	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73955	SPF - ISP	425371	Motor Vehicles	235	-3825.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73956	Petroleum Severance	413800	Natural Resources	300	-3829.190	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-08T00:00:00	ARD5743634	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73957	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	48350.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-05-08T00:00:00	ARM5743579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73958	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7070.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73959	SPF - IBE	425359	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73960	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73961	Amusement Entertainment Pmts	422510	Homeland Security	385	-971.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73962	Special Fuel Tax	414300	Revenue	90	-304.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73963	Welfare Repayments	450510	FSSA Family Resources	500	40042.160	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-05-08T00:00:00	ARD5743650	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73964	FR - payphone commission reven	425623	Correction	615	-950094.200	2020	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-05-08T00:00:00	ARD5743655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	8.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-08T00:00:00	ARD5743631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73966	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-05-08T00:00:00	ARD5743639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73967	LARE Fee	425267	Natural Resources	300	-108740.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-08T00:00:00	ARD5743635	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73968	SPF - I NAT	425366	Motor Vehicles	235	-1275.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73969	DOR BMV OSOW Fee	427475	Revenue	90	-32271.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73970	Claims and Comp - Road Damage	472342	Transportation	800	-73426.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	BIL5743675	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73971	Health Trust Fee	425391	Motor Vehicles	235	-750.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-05-08T00:00:00	ARD5743630	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73972	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8.460	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-08T00:00:00	ARD5743632	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73973	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1228.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-08T00:00:00	ARD5743633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73974	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63989.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-08T00:00:00	ARD5743622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73975	IRP Registration Fees	427420	Revenue	90	-158230.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73976	SPF - Support our Troops	425340	Veterans Affairs	160	-41935.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-08T00:00:00	ARD5743627	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-165514.720	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-08T00:00:00	ARD5743597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73978	Alcoholic Beverage Taxes	416100	Revenue	90	-2325.010	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-08T00:00:00	ARD5743623	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73979	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-24055.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-05-08T00:00:00	ARD5743646	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73980	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-40734.300	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-05-08T00:00:00	ARD5743640	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4600.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-08T00:00:00	ARD5743636	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73982	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.570	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-01T00:00:00	ARD5756065	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73983	Alcoholic Beverage Taxes	416100	Purdue University	760	-818.820	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-27T00:00:00	ARD5625337	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73984	Alcoholic Beverage Taxes	416100	Purdue University	760	-34.360	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-11T00:00:00	ARD5744565	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73985	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7065.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-12T00:00:00	ARD5601068	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73986	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	110774.880	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-18T00:00:00	ARD5748860	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73987	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73988	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25635.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-22T00:00:00	ARD5781238	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
73989	Social Security Reimbursements	471460	Disability - State Personnel	71	-3114.270	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-27T00:00:00	ARD5720173	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73990	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4460422.890	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-03T00:00:00	ARD5756820	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73991	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7233.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-11T00:00:00	ARD5744551	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73992	Alcoholic Beverage Taxes	416100	Purdue University	760	-155.470	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-01T00:00:00	ARD5723427	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73993	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88783.150	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629204	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73994	Alcoholic Beverage Taxes	416100	Purdue University	760	1.420	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725921	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78445.240	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-22T00:00:00	ARD5781239	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73996	HR Service	439900	Personnel	70	-7005.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-06-05T00:00:00	ARD5758564	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73997	Program Income	441020	FSSA Disability and Rehab Svcs	497	-125223.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-03-18T00:00:00	ARD5714928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120174.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-06T00:00:00	ARD5725894	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73999	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-358996.520	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-18T00:00:00	ARD5714923	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73136.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-15T00:00:00	ARD5731091	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74001	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.390	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-02T00:00:00	ARD5611192	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74002	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601089	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74003	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74004	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33342.070	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-01T00:00:00	ARD5739669	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74005	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.100	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748873	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74006	Alcoholic Beverage Taxes	416100	Purdue University	760	-19.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-01T00:00:00	ARD5739694	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74007	Alcoholic Beverage Taxes	416100	Purdue University	760	-2635.810	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714941	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74008	HR Service	439900	Personnel	70	-1244.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-03-27T00:00:00	ARD5720172	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49491.610	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-01T00:00:00	ARD5495044	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74010	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21669.680	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-08T00:00:00	ARD5727319	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74011	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	103789.650	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758592	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74012	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-89817.910	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-02T00:00:00	ARD5628408	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74013	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74014	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-05-18T00:00:00	ARD5748872	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74015	Program Income	441020	Adjutant General	110	-1555.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-01T00:00:00	ARD5723402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74016	Alcoholic Beverage Taxes	416100	Purdue University	760	-586.370	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601090	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74017	Rental of Facility	430185	Integrated Public Safety Comm	286	-4716.760	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-01T00:00:00	ARD5756053	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139096.630	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-03T00:00:00	ARD5756805	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74019	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29460.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74021	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-29T00:00:00	ARB5701574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105037.220	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-27T00:00:00	ARD5736800	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74023	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4712.960	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-04T00:00:00	ARD5740560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74024	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-12.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-03T00:00:00	ARD5725104	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74025	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27089.900	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-01T00:00:00	ARD5723399	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74026	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21210.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-02T00:00:00	ARD5628393	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74027	HR Service	439900	Personnel	70	-10450.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-03-27T00:00:00	ARD5720171	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74028	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-30.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-05-22T00:00:00	ARD5751998	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64289.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758567	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74030	Alcoholic Beverage Taxes	416100	Purdue University	760	-292.610	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-25T00:00:00	ARD5718791	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74031	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1302369.920	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-15T00:00:00	ARD5731108	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74032	Rental of Facility	430185	Integrated Public Safety Comm	286	-11122.480	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-08T00:00:00	ARD5727333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74033	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.560	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740582	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74034	Social Security Reimbursements	471460	Disability - State Personnel	71	-76840.630	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-27T00:00:00	ARD5736799	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74035	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2035929.760	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-03T00:00:00	ARD5629223	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74036	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1325870.880	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-01T00:00:00	ARD5723414	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74037	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74038	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4844.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-05T00:00:00	ARD5758566	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
74039	Alcoholic Beverage Taxes	416100	Purdue University	760	-19.160	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534251	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74040	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1222081.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-05-04T00:00:00	ARD5740574	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74041	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-109457.170	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-27T00:00:00	ARD5625318	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74042	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3575.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758609	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97813.380	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-22T00:00:00	ARD5751992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51728.040	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-11T00:00:00	ARD5744528	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74045	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.520	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-03T00:00:00	ARD5629239	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74046	Alcoholic Beverage Taxes	416100	Purdue University	760	-703.710	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-05-22T00:00:00	ARD5752036	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74047	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.610	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731123	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74048	Alcoholic Beverage Taxes	416100	Purdue University	760	-492.140	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758610	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74049	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49134.230	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-02T00:00:00	ARD5611174	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74050	Alcoholic Beverage Taxes	416100	Purdue University	760	-494.500	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-06-22T00:00:00	ARD5781274	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74051	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1222081.230	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-28T00:00:00	ARD5737536	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74052	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1442.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-03T00:00:00	ARD5725110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74053	Alcoholic Beverage Taxes	416100	Purdue University	760	-16.140	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727355	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74054	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-30T00:00:00	ARB5609784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74055	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1060.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-03T00:00:00	ARD5756804	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
74056	Social Security Reimbursements	471460	Disability - State Personnel	71	-16824.360	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-06T00:00:00	ARD5725893	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74057	HR Application Services	439295	Ofc of Technology	67	-10923.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-31T00:00:00	ARB5754191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74058	Alcoholic Beverage Taxes	416100	Purdue University	760	-51.410	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-11T00:00:00	ARD5710549	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74059	HR Service	439900	Personnel	70	-10045.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-04-27T00:00:00	ARD5736798	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74060	Alcoholic Beverage Taxes	416100	Purdue University	760	-25455.680	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-04-27T00:00:00	ARD5736826	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84165.640	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-18T00:00:00	ARD5748845	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74062	Alcoholic Beverage Taxes	416100	Purdue University	760	-12.020	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-01-02T00:00:00	ARD5628424	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19324.350	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-01T00:00:00	ARD5756038	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74064	Financial Application Services	439294	Ofc of Technology	67	-169.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-31T00:00:00	ARB5552010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74065	Alcoholic Beverage Taxes	416100	Purdue University	760	-24.330	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-01T00:00:00	ARD5495069	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71881.440	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-02T00:00:00	ARD5534218	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74067	Telecom Management	642131	Ofc of Technology	67	-793.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74068	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74069	Telecom Management	642131	Ofc of Technology	67	-177.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74070	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74071	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74072	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74073	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74074	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74075	Telecom Management	642131	Ofc of Technology	67	-761.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74076	Telecom Management	642131	Ofc of Technology	67	-410.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74077	Telecom Management	642131	Ofc of Technology	67	-123.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74078	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74079	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74080	Telecom Management	642131	Ofc of Technology	67	-255.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74081	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74082	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74083	Telecom Management	642131	Ofc of Technology	67	-6077.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74084	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74085	Telecom Management	642131	Ofc of Technology	67	-555.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74086	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74087	Telecom Management	642131	Ofc of Technology	67	-2624.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74088	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74089	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74090	Telecom Management	642131	Ofc of Technology	67	-1274.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74091	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74092	Telecom Management	642131	Ofc of Technology	67	-378.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74093	Telecom Management	642131	Ofc of Technology	67	-681.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74094	Telecom Management	642131	Ofc of Technology	67	-1167.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74095	Seat Charge	642072	Ofc of Technology	67	-6399.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74096	Telecom Management	642131	Ofc of Technology	67	-7554.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74097	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74098	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74099	Telecom Management	642131	Ofc of Technology	67	-3416.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74100	Telecom Management	642131	Ofc of Technology	67	-2599.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74101	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74102	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74103	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74104	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74105	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74106	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74107	Telecom Management	642131	Ofc of Technology	67	-801.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74108	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74109	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74110	Telecom Management	642131	Ofc of Technology	67	-3660.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74111	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74112	Seat Charge	642072	Ofc of Technology	67	-5906.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74113	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74114	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74115	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74116	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74117	Telecom Management	642131	Ofc of Technology	67	-1741.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74118	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74119	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74120	Seat Charge	642072	Ofc of Technology	67	-7946.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74121	Telecom Management	642131	Ofc of Technology	67	-2671.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74122	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74123	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74124	Seat Charge	642072	Ofc of Technology	67	-3094.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74125	Telecom Management	642131	Ofc of Technology	67	-280.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74126	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74127	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74128	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74129	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74130	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74131	Telecom Management	642131	Ofc of Technology	67	-779.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74132	Telecom Management	642131	Ofc of Technology	67	-3012.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74133	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74134	Telecom Management	642131	Ofc of Technology	67	-2633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74135	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74136	Telecom Management	642131	Ofc of Technology	67	-868.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74137	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74138	Seat Charge	642072	Ofc of Technology	67	-9141.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74139	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74140	Telecom Management	642131	Ofc of Technology	67	-909.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74141	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74142	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74143	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74144	Telecom Management	642131	Ofc of Technology	67	-737.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74145	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74146	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74147	Telecom Management	642131	Ofc of Technology	67	-158.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74148	Telecom Management	642131	Ofc of Technology	67	-5015.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74149	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74150	Telecom Management	642131	Ofc of Technology	67	-1524.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74151	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74152	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74153	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74154	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74155	Telecom Management	642131	Ofc of Technology	67	-31046.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74156	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74157	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74158	Telecom Management	642131	Ofc of Technology	67	-350.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74159	Telecom Management	642131	Ofc of Technology	67	-742.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74160	Telecom Management	642131	Ofc of Technology	67	-172.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74161	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74162	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74163	Telecom Management	642131	Ofc of Technology	67	-985.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74164	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74165	Telecom Management	642131	Ofc of Technology	67	-91.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74166	Telecom Management	642131	Ofc of Technology	67	-1046.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74167	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74168	Telecom Management	642131	Ofc of Technology	67	-1730.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74169	Seat Charge	642072	Ofc of Technology	67	-5203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74170	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74171	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74172	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74173	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74174	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74175	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74176	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74177	Telecom Management	642131	Ofc of Technology	67	-593.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74178	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74179	Telecom Management	642131	Ofc of Technology	67	-224.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74180	Telecom Management	642131	Ofc of Technology	67	-12852.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74181	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74182	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74183	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74184	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74185	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74186	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74187	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74188	Telecom Management	642131	Ofc of Technology	67	-4736.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74189	Seat Charge	642072	Ofc of Technology	67	-7453.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74190	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74191	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74192	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74193	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74194	Telecom Management	642131	Ofc of Technology	67	-10479.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74195	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74196	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74197	Telecom Management	642131	Ofc of Technology	67	-583.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74198	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74199	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74200	Seat Charge	642072	Ofc of Technology	67	-6891.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74201	Seat Charge	642072	Ofc of Technology	67	-5695.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74202	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74203	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74204	Telecom Management	642131	Ofc of Technology	67	-322.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74205	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74206	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74207	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74208	Seat Charge	642072	Ofc of Technology	67	-7242.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74209	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74210	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74211	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74212	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74213	Telecom Management	642131	Ofc of Technology	67	-649.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74214	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74215	Telecom Management	642131	Ofc of Technology	67	-112.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74216	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74217	Telecom Management	642131	Ofc of Technology	67	-518.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74218	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74219	Telecom Management	642131	Ofc of Technology	67	-22145.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74220	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74221	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74222	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74223	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74224	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74225	Telecom Management	642131	Ofc of Technology	67	-60.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74226	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74227	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74228	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74229	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74230	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74231	Long Distance	642150	Ofc of Technology	67	-11.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74232	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74234	Cellular Phone Service	642110	Ofc of Technology	67	-3007.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74235	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74236	Cellular Phone Service	642110	Ofc of Technology	67	-15515.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74237	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74238	Cellular Phone Service	642110	Ofc of Technology	67	-61.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74239	Remote IP Phone	642134	Ofc of Technology	67	-572.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74241	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74242	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74243	Shared SAN Storage	649270	Ofc of Technology	67	-2088.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74244	Remote IP Phone	642134	Ofc of Technology	67	-1823.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74245	Remote IP Phone	642134	Ofc of Technology	67	-15315.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74246	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74247	Cellular Phone Service	642110	Ofc of Technology	67	-3404.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74248	Remote IP Phone	642134	Ofc of Technology	67	-221.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74249	Seat Charge	642072	Ofc of Technology	67	-377126.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74250	Shared SAN Storage	649270	Ofc of Technology	67	-15544.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74251	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74252	Cellular Phone Service	642110	Ofc of Technology	67	-692.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74253	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74254	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74255	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74256	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74257	Seat Charge	642072	Ofc of Technology	67	-103018.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74258	Long Distance	642150	Ofc of Technology	67	-211.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74259	Cellular Phone Service	642110	Ofc of Technology	67	-6095.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74260	Cyber Security-Baseline	649304	Ofc of Technology	67	-24635.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74261	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74262	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74263	Remote IP Phone	642134	Ofc of Technology	67	-2441.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74264	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74265	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74266	Shared SAN Storage	649270	Ofc of Technology	67	-127.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74267	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74268	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74269	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74270	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74271	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74272	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74273	Telephone - Remote	642137	Ofc of Technology	67	-578.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74274	Cellular Phone Service	642110	Ofc of Technology	67	-485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74275	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74276	Shared SAN Storage	649270	Ofc of Technology	67	-2121.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74277	Citrix	642370	Ofc of Technology	67	-11989.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74278	WebEx	649284	Ofc of Technology	67	-312.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74279	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74280	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74281	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74282	Telephone - Remote	642137	Ofc of Technology	67	-3159.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74283	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74284	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74285	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74286	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74287	Telephone - Remote	642137	Ofc of Technology	67	-1364.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74288	Telephone - Remote	642137	Ofc of Technology	67	-10630.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74289	Shared SAN Storage	649270	Ofc of Technology	67	-1687.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74290	Remote IP Phone	642134	Ofc of Technology	67	-129.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74292	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74293	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74295	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74296	Seat Charge	642072	Ofc of Technology	67	-1968.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74297	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74298	Cellular Phone Service	642110	Ofc of Technology	67	-1140.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74299	Database Hosting	649266	Ofc of Technology	67	-1547.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74300	Remote IP Phone	642134	Ofc of Technology	67	-1118.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74301	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74302	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74303	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74304	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74305	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74306	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74307	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74308	Long Distance	642150	Ofc of Technology	67	-524.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74309	Long Distance	642150	Ofc of Technology	67	-0.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74311	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74312	Cyber Security-Baseline	649304	Ofc of Technology	67	-712.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74313	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74314	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74315	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74316	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74317	Database Hosting	649266	Ofc of Technology	67	-150628.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74318	Telephone - Remote	642137	Ofc of Technology	67	-25907.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74319	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74321	Database Hosting	649266	Ofc of Technology	67	-3312.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74322	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74323	Long Distance	642150	Ofc of Technology	67	-235.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74324	Telephone - Remote	642137	Ofc of Technology	67	-661.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74326	Long Distance	642150	Ofc of Technology	67	-5.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74327	Long Distance	642150	Ofc of Technology	67	-107.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74328	Cellular Phone Service	642110	Ofc of Technology	67	-1029.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74329	Shared SAN Storage	649270	Ofc of Technology	67	-10275.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74330	Seat Charge	642072	Ofc of Technology	67	-12587.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74331	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74332	Cellular Phone Service	642110	Ofc of Technology	67	-697.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74333	Site to Site VPN	642331	Ofc of Technology	67	-1293.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74334	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74335	Long Distance	642150	Ofc of Technology	67	-0.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74336	Cyber Security-Baseline	649304	Ofc of Technology	67	-7278.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74337	Shared SAN Storage	649270	Ofc of Technology	67	-941.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74338	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74339	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74340	WebEx	649284	Ofc of Technology	67	-105.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74341	Data Circuits-On Network	642051	Ofc of Technology	67	-82944.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74342	Cellular Phone Service	642110	Ofc of Technology	67	-472.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74343	Shared SAN Storage	649270	Ofc of Technology	67	-969.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74344	Long Distance	642150	Ofc of Technology	67	-63.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74345	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74346	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74347	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74348	Shared SAN Storage	649270	Ofc of Technology	67	-615.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74349	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74350	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74351	Long Distance	642150	Ofc of Technology	67	-320.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74352	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74353	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74354	Shared SAN Storage	649270	Ofc of Technology	67	-2743.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74356	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74357	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74358	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74359	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74360	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74361	Shared SAN Storage	649270	Ofc of Technology	67	-1430.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74362	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74363	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74364	Long Distance	642150	Ofc of Technology	67	-2.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74365	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74366	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74367	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74368	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74369	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74370	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74372	Long Distance	642150	Ofc of Technology	67	-172.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74373	Cyber Security-Baseline	649304	Ofc of Technology	67	-32525.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74374	Cellular Phone Service	642110	Ofc of Technology	67	-1093.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74375	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74376	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74377	Telephone - Remote	642137	Ofc of Technology	67	-396.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74378	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74379	Long Distance	642150	Ofc of Technology	67	-0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74380	WebEx	649284	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74381	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74382	Shared SAN Storage	649270	Ofc of Technology	67	-172.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74383	Shared SAN Storage	649270	Ofc of Technology	67	-1218.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74384	Citrix	642370	Ofc of Technology	67	-248.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74385	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74388	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74389	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74390	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74391	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74392	Shared SAN Storage	649270	Ofc of Technology	67	-15.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74393	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74394	Telephone - Remote	642137	Ofc of Technology	67	-1306.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74397	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74398	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74399	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74400	Data Circuits-On Network	642051	Ofc of Technology	67	-2418.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74401	Remote IP Phone	642134	Ofc of Technology	67	-8806.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74402	WebEx	649284	Ofc of Technology	67	-351.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74403	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74404	Shared SAN Storage	649270	Ofc of Technology	67	-1402.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74405	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74406	Shared SAN Storage	649270	Ofc of Technology	67	-84317.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74407	Seat Charge	642072	Ofc of Technology	67	-63498.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74408	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74410	Cellular Phone Service	642110	Ofc of Technology	67	-165135.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74411	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74412	Cyber Security-Baseline	649304	Ofc of Technology	67	-55328.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74413	Remote IP Phone	642134	Ofc of Technology	67	-498.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74414	Long Distance	642150	Ofc of Technology	67	-217.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74415	Long Distance	642150	Ofc of Technology	67	-103.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74416	Telephone - Remote	642137	Ofc of Technology	67	-266.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74417	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74418	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74419	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74420	Seat Charge	642072	Ofc of Technology	67	-11954.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74422	Long Distance	642150	Ofc of Technology	67	-237.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74423	Shared SAN Storage	649270	Ofc of Technology	67	-123.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74424	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74426	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74427	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74428	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74429	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74430	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74431	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74433	Cellular Phone Service	642110	Ofc of Technology	67	-390.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74434	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74435	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74436	Long Distance	642150	Ofc of Technology	67	-316.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74437	Shared SAN Storage	649270	Ofc of Technology	67	-619.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74439	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74440	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74441	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74442	Database Hosting	649266	Ofc of Technology	67	-16969.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74443	Telephone - Remote	642137	Ofc of Technology	67	-170.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74445	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74446	Data Circuits-On Network	642051	Ofc of Technology	67	-367.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74447	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74448	WebEx	649284	Ofc of Technology	67	-56.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74449	Telephone - Remote	642137	Ofc of Technology	67	-1276.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74451	Data Circuits-On Network	642051	Ofc of Technology	67	-4975.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74452	Telephone - Remote	642137	Ofc of Technology	67	-2264.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74453	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74454	Database Hosting	649266	Ofc of Technology	67	-255.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74455	Citrix	642370	Ofc of Technology	67	-1299.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74456	Shared SAN Storage	649270	Ofc of Technology	67	-45961.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74457	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74458	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74459	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74460	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74461	Seat Charge	642072	Ofc of Technology	67	-23838.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74462	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74463	Remote IP Phone	642134	Ofc of Technology	67	-674.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74464	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74467	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74468	Data Circuits-On Network	642051	Ofc of Technology	67	-94666.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74470	WebEx	649284	Ofc of Technology	67	-1913.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74471	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74472	Remote IP Phone	642134	Ofc of Technology	67	-1311.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74473	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74474	Shared SAN Storage	649270	Ofc of Technology	67	-1357.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74475	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74476	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74477	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74478	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2002.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74480	WebEx	649284	Ofc of Technology	67	-223.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74481	Database Hosting	649266	Ofc of Technology	67	-2876.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74482	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74483	Cellular Phone Service	642110	Ofc of Technology	67	-18.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74484	Telephone - Remote	642137	Ofc of Technology	67	-248.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74485	Long Distance	642150	Ofc of Technology	67	-71.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-334.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74487	Cellular Phone Service	642110	Ofc of Technology	67	-6.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74488	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74489	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74490	Data Circuits-On Network	642051	Ofc of Technology	67	-824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74491	Site to Site VPN	642331	Ofc of Technology	67	-406.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74492	Site to Site VPN	642331	Ofc of Technology	67	-9875.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74493	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74494	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74495	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74498	Remote IP Phone	642134	Ofc of Technology	67	-344.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74499	Telephone - Remote	642137	Ofc of Technology	67	-172.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74500	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74501	Seat Charge	642072	Ofc of Technology	67	-158540.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74502	Remote IP Phone	642134	Ofc of Technology	67	-227.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74503	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74504	Cyber Security-Baseline	649304	Ofc of Technology	67	-4555.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74505	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74506	Remote IP Phone	642134	Ofc of Technology	67	-4165.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74508	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74510	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74511	Citrix	642370	Ofc of Technology	67	-23447.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74512	Long Distance	642150	Ofc of Technology	67	-70.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74513	Cellular Phone Service	642110	Ofc of Technology	67	-1901.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74514	Database Hosting	649266	Ofc of Technology	67	-12164.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74515	Telephone - Remote	642137	Ofc of Technology	67	-1577.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74516	Long Distance	642150	Ofc of Technology	67	-196.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74517	Cellular Phone Service	642110	Ofc of Technology	67	-1343.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74518	Shared SAN Storage	649270	Ofc of Technology	67	-1051.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74519	Telephone - Remote	642137	Ofc of Technology	67	-2065.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74520	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2972.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74522	Cellular Phone Service	642110	Ofc of Technology	67	-643.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74523	Cellular Phone Service	642110	Ofc of Technology	67	-180.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74524	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74525	Cellular Phone Service	642110	Ofc of Technology	67	-234.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74526	Cyber Security-Baseline	649304	Ofc of Technology	67	-2952.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74528	Database Hosting	649266	Ofc of Technology	67	-30807.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74529	Cyber Security-Baseline	649304	Ofc of Technology	67	-36673.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74530	Cyber Security-Baseline	649304	Ofc of Technology	67	-3944.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74531	Cellular Phone Service	642110	Ofc of Technology	67	-414.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74532	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74533	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74534	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74535	Shared SAN Storage	649270	Ofc of Technology	67	-712.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74536	Telephone - Remote	642137	Ofc of Technology	67	-1419.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74537	Cyber Security-Baseline	649304	Ofc of Technology	67	-1297.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74538	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74539	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74540	Remote IP Phone	642134	Ofc of Technology	67	-28148.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74542	Shared SAN Storage	649270	Ofc of Technology	67	-7170.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74543	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74544	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74545	Database Hosting	649266	Ofc of Technology	67	-52613.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74546	Seat Charge	642072	Ofc of Technology	67	-13642.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74547	Seat Charge	642072	Ofc of Technology	67	-18494.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74548	Cellular Phone Service	642110	Ofc of Technology	67	-36145.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74549	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74550	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74552	Cyber Security-Baseline	649304	Ofc of Technology	67	-16567.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74553	Long Distance	642150	Ofc of Technology	67	-193.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74554	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74555	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74556	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74557	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74558	Database Hosting	649266	Ofc of Technology	67	-1242.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74559	Database Hosting	649266	Ofc of Technology	67	-2229.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74560	Remote IP Phone	642134	Ofc of Technology	67	-802.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74561	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74562	WebEx	649284	Ofc of Technology	67	-154.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74563	Telephone - Remote	642137	Ofc of Technology	67	-20450.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74564	Database Hosting	649266	Ofc of Technology	67	-8190.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74565	Shared SAN Storage	649270	Ofc of Technology	67	-7387.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74566	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74567	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74568	Site to Site VPN	642331	Ofc of Technology	67	-19520.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74569	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74570	Remote IP Phone	642134	Ofc of Technology	67	-1164.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74573	Long Distance	642150	Ofc of Technology	67	-1.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74574	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74575	Cellular Phone Service	642110	Ofc of Technology	67	-254.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74576	WebEx	649284	Ofc of Technology	67	-737.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74577	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74578	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74579	Cellular Phone Service	642110	Ofc of Technology	67	-56547.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74580	Long Distance	642150	Ofc of Technology	67	-2.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74581	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74582	Database Hosting	649266	Ofc of Technology	67	-1973.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74583	Remote IP Phone	642134	Ofc of Technology	67	-119.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74584	Cyber Security-Baseline	649304	Ofc of Technology	67	-5649.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74585	Long Distance	642150	Ofc of Technology	67	-1.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74586	Database Hosting	649266	Ofc of Technology	67	-27396.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74587	Citrix	642370	Ofc of Technology	67	-180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74588	Shared SAN Storage	649270	Ofc of Technology	67	-872.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74589	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74590	Cellular Phone Service	642110	Ofc of Technology	67	-885.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74591	Shared SAN Storage	649270	Ofc of Technology	67	-103.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74592	Database Hosting	649266	Ofc of Technology	67	-1179.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74593	Cyber Security-Baseline	649304	Ofc of Technology	67	-2290.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74594	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74595	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74596	WebEx	649284	Ofc of Technology	67	-94.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74597	Remote IP Phone	642134	Ofc of Technology	67	-11581.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74598	Long Distance	642150	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74599	Cyber Security-Baseline	649304	Ofc of Technology	67	-6591.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74600	Cellular Phone Service	642110	Ofc of Technology	67	-295.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74602	Seat Charge	642072	Ofc of Technology	67	-15681.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74603	Cellular Phone Service	642110	Ofc of Technology	67	-2205.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74605	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74606	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74607	Telephone - Remote	642137	Ofc of Technology	67	-20301.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3556.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74609	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74610	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74611	Cellular Phone Service	642110	Ofc of Technology	67	-340.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74612	Long Distance	642150	Ofc of Technology	67	-0.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74613	Cellular Phone Service	642110	Ofc of Technology	67	-2442.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74614	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74615	Shared SAN Storage	649270	Ofc of Technology	67	-1487.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74616	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74617	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74618	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74619	Seat Charge	642072	Ofc of Technology	67	-18916.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74620	Long Distance	642150	Ofc of Technology	67	-0.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74621	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74622	Cyber Security-Baseline	649304	Ofc of Technology	67	-4886.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74623	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74624	Shared SAN Storage	649270	Ofc of Technology	67	-5549.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74625	Remote IP Phone	642134	Ofc of Technology	67	-3303.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74626	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74627	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74628	Database Hosting	649266	Ofc of Technology	67	-181.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74629	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74630	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74631	Shared SAN Storage	649270	Ofc of Technology	67	-715.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74632	Cellular Phone Service	642110	Ofc of Technology	67	-189.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74633	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74635	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74636	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74637	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74638	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74639	Cellular Phone Service	642110	Ofc of Technology	67	-1254.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74640	Long Distance	642150	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74641	Telephone - Remote	642137	Ofc of Technology	67	-303.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74642	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74643	Telephone - Remote	642137	Ofc of Technology	67	-2801.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74644	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74645	Seat Charge	642072	Ofc of Technology	67	-3937.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74646	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74648	Seat Charge	642072	Ofc of Technology	67	-176784.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74649	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74650	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74652	Cellular Phone Service	642110	Ofc of Technology	67	-378.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74653	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74654	Cellular Phone Service	642110	Ofc of Technology	67	-2362.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74655	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74656	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74657	Cellular Phone Service	642110	Ofc of Technology	67	-12329.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74658	Remote IP Phone	642134	Ofc of Technology	67	-858.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1691.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74660	Telephone - Remote	642137	Ofc of Technology	67	108.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74661	Cyber Security-Baseline	649304	Ofc of Technology	67	-5649.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74662	Long Distance	642150	Ofc of Technology	67	-1.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74663	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74664	Cyber Security-Baseline	649304	Ofc of Technology	67	-66322.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74665	Long Distance	642150	Ofc of Technology	67	-53.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74666	Cellular Phone Service	642110	Ofc of Technology	67	-670.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74667	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74668	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74669	Cellular Phone Service	642110	Ofc of Technology	67	-524.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74670	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74671	Telephone - Remote	642137	Ofc of Technology	67	-1845.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74672	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74673	Remote IP Phone	642134	Ofc of Technology	67	-117.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74674	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74675	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74676	Cellular Phone Service	642110	Ofc of Technology	67	-421.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74677	Shared SAN Storage	649270	Ofc of Technology	67	-38.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74678	Shared SAN Storage	649270	Ofc of Technology	67	-12.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74679	Cyber Security-Baseline	649304	Ofc of Technology	67	-7635.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74680	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74681	Cellular Phone Service	642110	Ofc of Technology	67	-5239.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74682	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74683	Cellular Phone Service	642110	Ofc of Technology	67	-160.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74685	Cellular Phone Service	642110	Ofc of Technology	67	-743.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74686	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74687	Cellular Phone Service	642110	Ofc of Technology	67	-2567.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74688	Telephone - Remote	642137	Ofc of Technology	67	-577.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74689	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74690	Cellular Phone Service	642110	Ofc of Technology	67	-171.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74691	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74692	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74693	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74694	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74695	Citrix	642370	Ofc of Technology	67	-10316.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74696	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74697	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74698	Shared SAN Storage	649270	Ofc of Technology	67	-4101.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74700	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74701	Cellular Phone Service	642110	Ofc of Technology	67	-381.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74702	Long Distance	642150	Ofc of Technology	67	-5.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74704	Citrix	642370	Ofc of Technology	67	-3107.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74705	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74706	Cyber Security-Baseline	649304	Ofc of Technology	67	-4988.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74707	Seat Charge	642072	Ofc of Technology	67	-142009.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74709	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74710	Database Hosting	649266	Ofc of Technology	67	-1528.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74712	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74713	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74714	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74715	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74716	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74717	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74718	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74719	Shared SAN Storage	649270	Ofc of Technology	67	-10600.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74720	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74721	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74722	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74723	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74724	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74725	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74726	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74727	Cellular Phone Service	642110	Ofc of Technology	67	-439.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74728	Long Distance	642150	Ofc of Technology	67	-6.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74729	Cyber Security-Baseline	649304	Ofc of Technology	67	-1985.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74730	Cellular Phone Service	642110	Ofc of Technology	67	-591.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74731	Remote IP Phone	642134	Ofc of Technology	67	-5130.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74732	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74733	Shared SAN Storage	649270	Ofc of Technology	67	-353.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74734	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74735	Database Hosting	649266	Ofc of Technology	67	-21149.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74736	Remote IP Phone	642134	Ofc of Technology	67	-682.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74737	Remote IP Phone	642134	Ofc of Technology	67	-203.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74738	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74739	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74740	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74741	Seat Charge	642072	Ofc of Technology	67	-19408.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74742	Seat Charge	642072	Ofc of Technology	67	-20744.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74743	Remote IP Phone	642134	Ofc of Technology	67	-1040.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74744	Database Hosting	649266	Ofc of Technology	67	-156.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74746	Long Distance	642150	Ofc of Technology	67	-131.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74747	Shared SAN Storage	649270	Ofc of Technology	67	-7217.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74748	Cellular Phone Service	642110	Ofc of Technology	67	-7782.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74749	Shared SAN Storage	649270	Ofc of Technology	67	-67.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74750	Site to Site VPN	642331	Ofc of Technology	67	-25663.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74751	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74752	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74753	Cellular Phone Service	642110	Ofc of Technology	67	-602.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74754	Shared SAN Storage	649270	Ofc of Technology	67	-24277.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74755	Cyber Security-Baseline	649304	Ofc of Technology	67	-2545.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74757	Seat Charge	642072	Ofc of Technology	67	-23800.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74758	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74759	Remote IP Phone	642134	Ofc of Technology	67	-611.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74760	Database Hosting	649266	Ofc of Technology	67	-1195.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74761	Seat Charge	642072	Ofc of Technology	67	-3305.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74762	Cellular Phone Service	642110	Ofc of Technology	67	-83.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74763	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74765	Remote IP Phone	642134	Ofc of Technology	67	-3000.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74766	Shared SAN Storage	649270	Ofc of Technology	67	-137.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74767	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74768	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74769	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74770	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74771	Remote IP Phone	642134	Ofc of Technology	67	-1263.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74772	Long Distance	642150	Ofc of Technology	67	-0.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74773	Long Distance	642150	Ofc of Technology	67	-691.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74774	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74776	Shared SAN Storage	649270	Ofc of Technology	67	-90523.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74777	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74779	Long Distance	642150	Ofc of Technology	67	-1.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74780	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74781	Database Hosting	649266	Ofc of Technology	67	-3457.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74782	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74783	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74784	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74785	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74786	Database Hosting	649266	Ofc of Technology	67	-272.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74787	Database Hosting	649266	Ofc of Technology	67	-344.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74788	Citrix	642370	Ofc of Technology	67	-610.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74789	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74790	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74791	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74792	Shared SAN Storage	649270	Ofc of Technology	67	-25256.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74793	Cellular Phone Service	642110	Ofc of Technology	67	-123.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74794	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74795	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74796	Shared SAN Storage	649270	Ofc of Technology	67	-1342.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74797	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74798	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74799	Long Distance	642150	Ofc of Technology	67	-37.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74801	Cellular Phone Service	642110	Ofc of Technology	67	-19837.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74802	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74803	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74804	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74805	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74806	Seat Charge	642072	Ofc of Technology	67	-379024.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74808	Cellular Phone Service	642110	Ofc of Technology	67	-9069.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74809	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74810	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74811	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74812	Remote IP Phone	642134	Ofc of Technology	67	-507.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74814	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74816	Shared SAN Storage	649270	Ofc of Technology	67	-1753.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74817	Cyber Security-Baseline	649304	Ofc of Technology	67	-5675.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74818	Cellular Phone Service	642110	Ofc of Technology	67	-3676.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74819	Database Hosting	649266	Ofc of Technology	67	-4398.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74820	Long Distance	642150	Ofc of Technology	67	-0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74821	Shared SAN Storage	649270	Ofc of Technology	67	-297.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-458.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74823	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74824	Cellular Phone Service	642110	Ofc of Technology	67	-1618.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74825	Telephone - Remote	642137	Ofc of Technology	67	-1045.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74826	Shared SAN Storage	649270	Ofc of Technology	67	-6.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74827	Cyber Security-Baseline	649304	Ofc of Technology	67	-41432.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74828	Cellular Phone Service	642110	Ofc of Technology	67	-253.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74829	Shared SAN Storage	649270	Ofc of Technology	67	-67.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74830	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74831	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74833	Telephone - Remote	642137	Ofc of Technology	67	-910.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74834	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74835	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74836	Long Distance	642150	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74837	Cellular Phone Service	642110	Ofc of Technology	67	-9897.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74838	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74839	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74840	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1052.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74842	Remote IP Phone	642134	Ofc of Technology	67	-606.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74843	Cellular Phone Service	642110	Ofc of Technology	67	-6813.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74845	Telephone - Remote	642137	Ofc of Technology	67	-866.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74846	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74847	Cellular Phone Service	642110	Ofc of Technology	67	-7572.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74848	Seat Charge	642072	Ofc of Technology	67	-18283.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74849	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74850	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74851	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74852	Cellular Phone Service	642110	Ofc of Technology	67	-20.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74853	Remote IP Phone	642134	Ofc of Technology	67	-712.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74854	Data Circuits-On Network	642051	Ofc of Technology	67	-41512.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74855	Cellular Phone Service	642110	Ofc of Technology	67	-1800.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74857	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74858	Data Circuits-On Network	642051	Ofc of Technology	67	-9280.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74859	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74860	Remote IP Phone	642134	Ofc of Technology	67	-1285.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74861	Shared SAN Storage	649270	Ofc of Technology	67	-29831.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74862	Remote IP Phone	642134	Ofc of Technology	67	-23594.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74863	Shared SAN Storage	649270	Ofc of Technology	67	-185.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74864	Shared SAN Storage	649270	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74865	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74866	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74867	Cellular Phone Service	642110	Ofc of Technology	67	-650.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74868	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74869	Shared SAN Storage	649270	Ofc of Technology	67	-381.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74870	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74871	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74872	Shared SAN Storage	649270	Ofc of Technology	67	-830.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74873	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74874	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74875	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74876	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74877	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74878	Long Distance	642150	Ofc of Technology	67	-106.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74879	Shared SAN Storage	649270	Ofc of Technology	67	-6832.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3141.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74881	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74882	Long Distance	642150	Ofc of Technology	67	-0.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74883	Long Distance	642150	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74884	Database Hosting	649266	Ofc of Technology	67	-35622.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74885	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74886	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74887	Telephone - Remote	642137	Ofc of Technology	67	-1040.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74888	Telephone - Remote	642137	Ofc of Technology	67	-1584.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74889	Cyber Security-Baseline	649304	Ofc of Technology	67	-4097.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74890	Remote IP Phone	642134	Ofc of Technology	67	-2536.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74891	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74892	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74893	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74894	Shared SAN Storage	649270	Ofc of Technology	67	-140.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74895	Data Circuits-On Network	642051	Ofc of Technology	67	-10050.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74897	Cyber Security-Baseline	649304	Ofc of Technology	67	-1959.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74898	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74899	Seat Charge	642072	Ofc of Technology	67	-13290.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74900	Cellular Phone Service	642110	Ofc of Technology	67	-384.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74901	Cyber Security-Baseline	649304	Ofc of Technology	67	-2977.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74902	Database Hosting	649266	Ofc of Technology	67	-3532.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74903	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74904	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74905	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74906	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74907	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74908	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74909	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74910	Cellular Phone Service	642110	Ofc of Technology	67	-2786.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74911	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74912	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74913	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74914	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74915	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74916	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74917	Long Distance	642150	Ofc of Technology	67	-1.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74918	Shared SAN Storage	649270	Ofc of Technology	67	-207.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74919	Remote IP Phone	642134	Ofc of Technology	67	-10435.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74920	Cellular Phone Service	642110	Ofc of Technology	67	-545.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74921	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74922	Seat Charge	642072	Ofc of Technology	67	-10618.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74923	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74924	Shared SAN Storage	649270	Ofc of Technology	67	-21966.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74925	Telephone - Remote	642137	Ofc of Technology	67	-1044.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74926	Shared SAN Storage	649270	Ofc of Technology	67	-19970.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74927	Seat Charge	642072	Ofc of Technology	67	-39519.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74928	Citrix	642370	Ofc of Technology	67	-3977.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74929	Remote IP Phone	642134	Ofc of Technology	67	-2888.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-774.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74931	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74932	Shared SAN Storage	649270	Ofc of Technology	67	-987.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74933	Shared SAN Storage	649270	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74934	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74935	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74936	Remote IP Phone	642134	Ofc of Technology	67	-7178.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74937	Shared SAN Storage	649270	Ofc of Technology	67	-27686.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74938	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74940	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74941	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74942	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74943	Cellular Phone Service	642110	Ofc of Technology	67	-1753.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74944	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74945	Cellular Phone Service	642110	Ofc of Technology	67	-2634.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74946	Telephone - Remote	642137	Ofc of Technology	67	-613.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74947	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74948	Database Hosting	649266	Ofc of Technology	67	-922.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74949	Shared SAN Storage	649270	Ofc of Technology	67	-2.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74950	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74951	Seat Charge	642072	Ofc of Technology	67	-149148.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74953	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74954	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74955	Database Hosting	649266	Ofc of Technology	67	-5601.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74956	WebEx	649284	Ofc of Technology	67	-360.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74957	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74958	WebEx	649284	Ofc of Technology	67	-1771.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74959	Shared SAN Storage	649270	Ofc of Technology	67	-43.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74960	Database Hosting	649266	Ofc of Technology	67	-5834.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74961	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74962	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74963	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74964	Remote IP Phone	642134	Ofc of Technology	67	-12825.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74965	WebEx	649284	Ofc of Technology	67	-656.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74966	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74967	Remote IP Phone	642134	Ofc of Technology	67	-11787.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74968	Citrix	642370	Ofc of Technology	67	-12023.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74969	Cyber Security-Baseline	649304	Ofc of Technology	67	-21785.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74970	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74971	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74972	Long Distance	642150	Ofc of Technology	67	-94.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74973	Long Distance	642150	Ofc of Technology	67	-20.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74974	Seat Charge	642072	Ofc of Technology	67	-1547.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74975	Seat Charge	642072	Ofc of Technology	67	-16665.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74976	Database Hosting	649266	Ofc of Technology	67	-5350.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74977	Cellular Phone Service	642110	Ofc of Technology	67	-394.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74979	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74980	Telephone - Remote	642137	Ofc of Technology	67	-1009.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74981	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74982	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74983	Cyber Security-Baseline	649304	Ofc of Technology	67	-4937.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74984	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74985	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74986	Database Hosting	649266	Ofc of Technology	67	-88.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74987	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74988	Telephone - Remote	642137	Ofc of Technology	67	-340.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74989	Remote IP Phone	642134	Ofc of Technology	67	-54.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74990	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74991	Citrix	642370	Ofc of Technology	67	-598.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74992	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74993	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74995	Long Distance	642150	Ofc of Technology	67	-27.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74997	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74998	Remote IP Phone	642134	Ofc of Technology	67	-1435.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74999	Telephone - Remote	642137	Ofc of Technology	67	-26043.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75000	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75001	Remote IP Phone	642134	Ofc of Technology	67	-646.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75002	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75003	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75004	Telephone - Remote	642137	Ofc of Technology	67	-319.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75005	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75006	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75007	Long Distance	642150	Ofc of Technology	67	-147.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75008	WebEx	649284	Ofc of Technology	67	-866.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75009	Cyber Security-Baseline	649304	Ofc of Technology	67	-1679.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75010	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75011	Long Distance	642150	Ofc of Technology	67	-5.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75012	Telephone - Remote	642137	Ofc of Technology	67	-212.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75013	Long Distance	642150	Ofc of Technology	67	-0.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75014	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75015	Database Hosting	649266	Ofc of Technology	67	-405.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75016	Citrix	642370	Ofc of Technology	67	-429.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75017	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75018	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75019	Long Distance	642150	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75020	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75021	Cyber Security-Baseline	649304	Ofc of Technology	67	-31659.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75022	Cyber Security-Baseline	649304	Ofc of Technology	67	-559.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75023	Cellular Phone Service	642110	Ofc of Technology	67	-2380.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-389.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75025	Telephone - Remote	642137	Ofc of Technology	67	-529.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75026	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75027	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75028	Remote IP Phone	642134	Ofc of Technology	67	-39.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75029	Shared SAN Storage	649270	Ofc of Technology	67	-2130.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75030	Cellular Phone Service	642110	Ofc of Technology	67	-422.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-874.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75032	Long Distance	642150	Ofc of Technology	67	-1.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75033	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75034	Shared SAN Storage	649270	Ofc of Technology	67	-77.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75035	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75036	Telephone - Remote	642137	Ofc of Technology	67	-35.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75037	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75038	Cellular Phone Service	642110	Ofc of Technology	67	-459.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75040	Cellular Phone Service	642110	Ofc of Technology	67	-1106.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75041	Shared SAN Storage	649270	Ofc of Technology	67	-37.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75042	Cellular Phone Service	642110	Ofc of Technology	67	-61.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75043	Shared SAN Storage	649270	Ofc of Technology	67	-626.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75045	Long Distance	642150	Ofc of Technology	67	-150.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75046	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75047	Database Hosting	649266	Ofc of Technology	67	-15924.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75048	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75049	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75050	Long Distance	642150	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75051	Database Hosting	649266	Ofc of Technology	67	-41215.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75053	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75054	Long Distance	642150	Ofc of Technology	67	-205.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75055	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75056	Remote IP Phone	642134	Ofc of Technology	67	-1048.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75057	Remote IP Phone	642134	Ofc of Technology	67	-546.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75058	Seat Charge	642072	Ofc of Technology	67	-95916.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75059	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75060	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75061	Long Distance	642150	Ofc of Technology	67	-161.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75063	Database Hosting	649266	Ofc of Technology	67	-1667.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75064	Citrix	642370	Ofc of Technology	67	-4791.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75065	Data Circuits-On Network	642051	Ofc of Technology	67	-7619.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75066	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75067	Remote IP Phone	642134	Ofc of Technology	67	-13988.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75068	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75069	Shared SAN Storage	649270	Ofc of Technology	67	-6524.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75070	Telephone - Remote	642137	Ofc of Technology	67	-446.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75071	Remote IP Phone	642134	Ofc of Technology	67	-4576.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75072	Long Distance	642150	Ofc of Technology	67	-172.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75073	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75074	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2007.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75077	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75078	Telephone - Remote	642137	Ofc of Technology	67	-48.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75079	Database Hosting	649266	Ofc of Technology	67	-264.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75080	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75081	Seat Charge	642072	Ofc of Technology	67	-70249.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75082	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75083	Cellular Phone Service	642110	Ofc of Technology	67	-705.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75084	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75085	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75086	Shared SAN Storage	649270	Ofc of Technology	67	-6102.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75087	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75088	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75089	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75090	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75091	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75092	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75093	Site to Site VPN	642331	Ofc of Technology	67	-11893.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75094	Cellular Phone Service	642110	Ofc of Technology	67	-824.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75095	Telephone - Remote	642137	Ofc of Technology	67	-408.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75096	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75097	Cellular Phone Service	642110	Ofc of Technology	67	-568.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75098	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75099	Cellular Phone Service	642110	Ofc of Technology	67	-1140.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75101	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75102	Cellular Phone Service	642110	Ofc of Technology	67	-872.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75103	Cyber Security-Baseline	649304	Ofc of Technology	67	-13132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75104	Shared SAN Storage	649270	Ofc of Technology	67	-78.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75105	Data Circuits-On Network	642051	Ofc of Technology	67	-12028.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75106	Remote IP Phone	642134	Ofc of Technology	67	-3733.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75107	Data Circuits-On Network	642051	Ofc of Technology	67	-367.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75109	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75110	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75111	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75112	Remote IP Phone	642134	Ofc of Technology	67	-474.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75113	Shared SAN Storage	649270	Ofc of Technology	67	-46370.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75114	Cyber Security-Baseline	649304	Ofc of Technology	67	-9289.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75115	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75116	Telephone - Remote	642137	Ofc of Technology	67	-3386.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75117	Citrix	642370	Ofc of Technology	67	-1163.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75120	Database Hosting	649266	Ofc of Technology	67	-65418.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75121	Remote IP Phone	642134	Ofc of Technology	67	-2525.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75122	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75124	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75125	Citrix	642370	Ofc of Technology	67	-1796.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75126	Seat Charge	642072	Ofc of Technology	67	-1054.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75127	Remote IP Phone	642134	Ofc of Technology	67	-710.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75128	Shared SAN Storage	649270	Ofc of Technology	67	-62.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75130	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75131	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75132	Shared SAN Storage	649270	Ofc of Technology	67	-1221.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75133	Seat Charge	642072	Ofc of Technology	67	-35160.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75134	Telephone - Remote	642137	Ofc of Technology	67	-4610.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75135	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75136	Long Distance	642150	Ofc of Technology	67	-1.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-58.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75139	Seat Charge	642072	Ofc of Technology	67	-11321.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75140	Database Hosting	649266	Ofc of Technology	67	-13394.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75141	Shared SAN Storage	649270	Ofc of Technology	67	-28017.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75144	WebEx	649284	Ofc of Technology	67	-237.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75145	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75146	Cellular Phone Service	642110	Ofc of Technology	67	-728.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75147	Cellular Phone Service	642110	Ofc of Technology	67	-981.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75148	Database Hosting	649266	Ofc of Technology	67	-1288.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75150	Remote IP Phone	642134	Ofc of Technology	67	-590.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75151	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75153	Cyber Security-Baseline	649304	Ofc of Technology	67	-139593.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75154	Remote IP Phone	642134	Ofc of Technology	67	-10291.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75155	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75157	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75158	Cellular Phone Service	642110	Ofc of Technology	67	-2591.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75159	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75160	Cellular Phone Service	642110	Ofc of Technology	67	8.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75161	Cyber Security-Baseline	649304	Ofc of Technology	67	-2494.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75162	Telephone - Remote	642137	Ofc of Technology	67	-1684.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75163	Remote IP Phone	642134	Ofc of Technology	67	-462.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75164	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75165	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75166	Database Hosting	649266	Ofc of Technology	67	-149.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75168	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75169	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75170	Remote IP Phone	642134	Ofc of Technology	67	-15.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75171	Seat Charge	642072	Ofc of Technology	67	-88673.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75172	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75174	Telephone - Remote	642137	Ofc of Technology	67	-24383.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75175	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75176	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75177	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75178	Citrix	642370	Ofc of Technology	67	-2757.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75179	Cellular Phone Service	642110	Ofc of Technology	67	-200.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75180	Cellular Phone Service	642110	Ofc of Technology	67	-100484.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75181	Cellular Phone Service	642110	Ofc of Technology	67	-15670.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75182	Cellular Phone Service	642110	Ofc of Technology	67	-765.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75183	Remote IP Phone	642134	Ofc of Technology	67	-525.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75184	Cyber Security-Baseline	649304	Ofc of Technology	67	-2137.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75185	Telephone - Remote	642137	Ofc of Technology	67	-167.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75186	Cellular Phone Service	642110	Ofc of Technology	67	-232.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75187	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75188	Cellular Phone Service	642110	Ofc of Technology	67	-14201.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75189	Remote IP Phone	642134	Ofc of Technology	67	-2067.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75190	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75191	Cyber Security-Baseline	649304	Ofc of Technology	67	-7049.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75192	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-991.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75194	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75195	Cellular Phone Service	642110	Ofc of Technology	67	-1057.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75196	Cyber Security-Baseline	649304	Ofc of Technology	67	-67671.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1528.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75198	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75199	Database Hosting	649266	Ofc of Technology	67	-9757.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75200	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75201	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75202	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75203	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75204	Cyber Security-Baseline	649304	Ofc of Technology	67	-1196.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75205	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75206	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75207	Remote IP Phone	642134	Ofc of Technology	67	-176.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75208	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75209	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75210	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75211	Cyber Security-Baseline	649304	Ofc of Technology	67	-2443.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75212	Telephone - Remote	642137	Ofc of Technology	67	-5716.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75213	Data Circuits-On Network	642051	Ofc of Technology	67	-62213.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75214	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75215	Site to Site VPN	642331	Ofc of Technology	67	-3206.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75216	Telephone - Remote	642137	Ofc of Technology	67	-995.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75217	Cellular Phone Service	642110	Ofc of Technology	67	-4813.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75218	Cyber Security-Baseline	649304	Ofc of Technology	67	-1272.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75219	Remote IP Phone	642134	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75220	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75221	Shared SAN Storage	649270	Ofc of Technology	67	-63232.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75222	Cyber Security-Baseline	649304	Ofc of Technology	67	-34815.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75223	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75225	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75226	Shared SAN Storage	649270	Ofc of Technology	67	-6854.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75227	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75228	Database Hosting	649266	Ofc of Technology	67	-391.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75229	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75230	Remote IP Phone	642134	Ofc of Technology	67	-58.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75231	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75232	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75233	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75234	Long Distance	642150	Ofc of Technology	67	-12.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75235	Cellular Phone Service	642110	Ofc of Technology	67	-160.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75236	Telephone - Remote	642137	Ofc of Technology	67	-245.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75237	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75238	Cyber Security-Baseline	649304	Ofc of Technology	67	-147457.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75239	Shared SAN Storage	649270	Ofc of Technology	67	-933.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75241	Citrix	642370	Ofc of Technology	67	-226.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75242	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75243	Remote IP Phone	642134	Ofc of Technology	67	-820.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75244	Telephone - Remote	642137	Ofc of Technology	67	-41.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75245	Remote IP Phone	642134	Ofc of Technology	67	-4971.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75246	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75248	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75249	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75250	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75251	Physical Server Hosting	649260	Ofc of Technology	67	-5863.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75252	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75253	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75254	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75255	Project Success Center	649303	Ofc of Technology	67	-1430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75257	Misc. Telecom Services	642157	Ofc of Technology	67	-1.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75258	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75259	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75260	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75261	800# Service	642151	Ofc of Technology	67	-3303.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75262	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75263	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75264	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75265	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75266	800# Service	642151	Ofc of Technology	67	-143.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75267	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75268	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75269	Workstation Software Licenses	649306	Ofc of Technology	67	-311.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75270	800# Service	642151	Ofc of Technology	67	-1.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75271	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75272	Disaster Recovery	649052	Ofc of Technology	67	-2718.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75273	PC Refresh Upgrades	643901	Ofc of Technology	67	-141.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75274	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75275	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75276	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75277	Physical Server Hosting	649260	Ofc of Technology	67	-12565.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75278	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75279	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75280	Cloud Hosting Services	649264	Ofc of Technology	67	-9163.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75281	IN.Gov Charges	649106	Ofc of Technology	67	-307.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75282	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75283	800# Service	642151	Ofc of Technology	67	-443.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75284	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1432.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75285	Special Fuel Tax	414300	Revenue	90	1137643.350	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-08T00:00:00	APH5632133	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
75286	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75287	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75288	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75289	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75290	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75291	IN.Gov Charges	649106	Ofc of Technology	67	4294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75292	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75293	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75294	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75295	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75296	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75297	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75298	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75299	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75301	Unemployment Tax	417810	IO0521Workforce Development	510	263040.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-08T00:00:00	0005631607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
75302	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75303	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75304	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75305	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75307	Misc. Telecom Services	642157	Ofc of Technology	67	-1.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75308	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8212.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75309	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75310	Disaster Recovery	649052	Ofc of Technology	67	-4600.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75311	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75312	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75313	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75314	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75315	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75316	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75317	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75318	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75319	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75320	Telephone - Centrex	642130	Ofc of Technology	67	-469.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75321	Misc. Telecom Services	642157	Ofc of Technology	67	-7.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75322	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75323	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75324	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75325	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75326	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75327	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75328	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75329	Non Contracted Long Distance	642155	Ofc of Technology	67	-1877.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75330	Cyber Security-Confidential	649302	Ofc of Technology	67	-57576.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75331	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75332	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75333	800# Service	642151	Ofc of Technology	67	-1.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75334	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75335	Virtual Server Hosting	649262	Ofc of Technology	67	-5446.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75336	Mainframe - Batch / System	649213	Ofc of Technology	67	-162.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75337	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75338	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75339	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75340	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75341	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75342	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75343	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75344	CDHP1 Premiums Family PT EE	428902	Personnel	70	-127467.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75345	Network Services	642156	Ofc of Technology	67	-1304.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75346	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75347	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75348	Physical Server Hosting	649260	Ofc of Technology	67	-39872.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75349	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75350	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75351	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75352	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75353	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75354	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75355	Mainframe - Batch / System	649213	Ofc of Technology	67	-8993.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75356	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75357	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75358	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75359	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75360	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75361	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75362	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75363	PC Refresh Upgrades	643901	Ofc of Technology	67	-176.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75364	PC Refresh Upgrades	643901	Ofc of Technology	67	-6572.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75365	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75366	Project Success Center	649303	Ofc of Technology	67	-550.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75367	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75368	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75369	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75370	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75371	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75372	Vision Premiums Single EE	428931	Personnel	70	-580909.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75373	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75374	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75375	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75376	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75378	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75379	Physical Server Hosting	649260	Ofc of Technology	67	-5248.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75380	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75381	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75382	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75383	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75384	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75385	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75386	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75387	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75388	Application Development	649261	Ofc of Technology	67	-29265.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75389	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8212.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75390	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75391	Trad Premiums Family PT EE	428920	Personnel	70	-293.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75392	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18706.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75393	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75394	IN.Gov Charges	649106	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75395	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75396	Email	642073	Ofc of Technology	67	-809.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75397	800# Service	642151	Ofc of Technology	67	-57.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75398	800# Service	642151	Ofc of Technology	67	-0.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75399	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75400	Physical Server Hosting	649260	Ofc of Technology	67	-2822.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75401	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75402	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75403	CDHP1 Premiums Single EE	428901	Personnel	70	-1968.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75404	Physical Server Hosting	649260	Ofc of Technology	67	-1336.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75405	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75406	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75407	800# Service	642151	Ofc of Technology	67	-29.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75408	800# Service	642151	Ofc of Technology	67	-304.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75409	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75410	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75411	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75412	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75413	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75414	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75415	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75416	Virtual Server Hosting	649262	Ofc of Technology	67	-6328.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75417	PC Refresh Upgrades	643901	Ofc of Technology	67	73.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75418	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75419	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75420	Job Production	649210	Ofc of Technology	67	-4528.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75421	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75423	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75424	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75425	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75426	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75427	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75428	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75429	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75430	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75431	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75432	Cyber Security-Confidential	649302	Ofc of Technology	67	-42985.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75433	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75434	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75435	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75436	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75437	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75438	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75439	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75440	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75441	800# Service	642151	Ofc of Technology	67	-2993.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75442	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-212642832.650	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-08T00:00:00	0005631609	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
75443	Tape Accesses	649211	Ofc of Technology	67	-541.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75444	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75445	Vision Premiums Single EE	428931	Personnel	70	-3008.280	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75446	Misc. Telecom Services	642157	Ofc of Technology	67	-6.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75447	Unemployment Tax	417810	DWD UI Trust Fund	8510	-263040.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
75448	Workstation Software Licenses	649306	Ofc of Technology	67	-1456.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75449	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75450	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75451	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75452	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75453	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75454	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75455	Physical Server Hosting	649260	Ofc of Technology	67	-5478.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75456	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75457	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75458	Disaster Recovery	649052	Ofc of Technology	67	-1634.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75459	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75460	Virtual Server Hosting	649262	Ofc of Technology	67	-2401.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75461	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75462	Trad Premiums Family EE	428921	Personnel	70	-36.900	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75463	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75464	CDHP2 Premiums Single EE	428907	Personnel	70	-10973.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75465	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75466	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75467	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75468	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75469	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75471	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75472	Cyber Security-Confidential	649302	Ofc of Technology	67	-15380.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75473	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75474	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75475	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75476	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75477	800# Service	642151	Ofc of Technology	67	-204.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75478	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75479	Misc. Telecom Services	642157	Ofc of Technology	67	-0.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75480	CDHP2 Premiums Single EE	428907	Personnel	70	-57365.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75481	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75482	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75483	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75484	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12860.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75485	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2486.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75486	Physical Server Hosting	649260	Ofc of Technology	67	-10019.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75487	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75488	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75489	Virtual Server Hosting	649262	Ofc of Technology	67	-582.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75490	Virtual Server Hosting	649262	Ofc of Technology	67	-3567.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75491	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75492	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75493	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75494	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75495	Vision Premiums Single PT EE	428930	Personnel	70	-32.350	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75496	Physical Server Hosting	649260	Ofc of Technology	67	-3020.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75497	Misc. Telecom Services	642157	Ofc of Technology	67	-2.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75498	PC Refresh Upgrades	643901	Ofc of Technology	67	-3603.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75499	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168984.300	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-01-08T00:00:00	PAY5630455	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
75500	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75501	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75502	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75503	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75504	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75505	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75506	Project Success Center	649303	Ofc of Technology	67	-1320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75507	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75508	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75509	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75510	Job Production	649210	Ofc of Technology	67	-25.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75511	Cloud Hosting Services	649264	Ofc of Technology	67	-90.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75512	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-825.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75513	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75514	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75515	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75516	Disk Megabytes Allocated	649220	Ofc of Technology	67	-437.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75517	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75519	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75520	Disaster Recovery	649052	Ofc of Technology	67	-1718.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75521	CDHP1 Premiums Single EE	428901	Personnel	70	-7810.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75522	Virtual Server Hosting	649262	Ofc of Technology	67	-24636.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75523	Tape Accesses	649211	Ofc of Technology	67	-30412.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75524	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75525	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75526	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75527	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75528	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75529	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75530	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75531	800# Service	642151	Ofc of Technology	67	-33.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75532	CRM Online	649287	Ofc of Technology	67	-492.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75533	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75534	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75535	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75536	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75537	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75538	800# Service	642151	Ofc of Technology	67	-17.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75539	CDHP1 Premiums Single ER	428904	Personnel	70	-194.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75540	Application Development	649261	Ofc of Technology	67	-2232.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75541	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75542	800# Service	642151	Ofc of Technology	67	-257.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75543	Mainframe - DB2	649214	Ofc of Technology	67	-71431.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75544	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75545	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2985.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75546	800# Service	642151	Ofc of Technology	67	-44.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75547	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75548	Non Contracted Long Distance	642155	Ofc of Technology	67	-603.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75549	Trad Premiums Family PT EE	428920	Personnel	70	-26.010	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75550	Mainframe  CICS	649216	Ofc of Technology	67	-30823.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75551	Mainframe - Batch / System	649213	Ofc of Technology	67	-31967.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75552	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75553	Trad Premiums Family EE	428921	Personnel	70	-55577.040	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75554	PC Refresh Upgrades	643901	Ofc of Technology	67	-2363.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75555	Virtual Server Hosting	649262	Ofc of Technology	67	-3688.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75556	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75557	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75558	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75559	Trad Premiums Family EE	428921	Personnel	70	-17.940	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75560	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75561	PC Refresh Upgrades	643901	Ofc of Technology	67	-371.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75562	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11528.520	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-08T00:00:00	PAY5630406	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
75563	PC Refresh Upgrades	643901	Ofc of Technology	67	-681.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75564	Misc. Telecom Services	642157	Ofc of Technology	67	-0.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75565	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75566	Physical Server Hosting	649260	Ofc of Technology	67	-14503.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75567	Misc. Telecom Services	642157	Ofc of Technology	67	-0.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75568	PC Refresh Upgrades	643901	Ofc of Technology	67	-2655.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75569	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75570	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75571	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75572	Workstation Software Licenses	649306	Ofc of Technology	67	-1359.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75573	800# Service	642151	Ofc of Technology	67	-201.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75574	PC Refresh Upgrades	643901	Ofc of Technology	67	-1289.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75575	Misc. Telecom Services	642157	Ofc of Technology	67	-11.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75576	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75577	Mainframe - Batch / System	649213	Ofc of Technology	67	-23.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75578	Job Production	649210	Ofc of Technology	67	-9947.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75579	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75580	CRM Online	649287	Ofc of Technology	67	-3013.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75581	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75582	PC Refresh Upgrades	643901	Ofc of Technology	67	-5431.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75583	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75584	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75585	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75586	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75587	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1790.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75588	Vision Premiums Single PT EE	428930	Personnel	70	-72993.780	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75589	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75590	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75591	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75592	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75593	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75594	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75595	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2098.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75597	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3480.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75598	PC Refresh Upgrades	643901	Ofc of Technology	67	-437.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75599	Virtual Server Hosting	649262	Ofc of Technology	67	-41035.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75600	800# Service	642151	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75601	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75602	Misc. Telecom Services	642157	Ofc of Technology	67	-7.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75603	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75604	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75605	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75606	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75607	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75608	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75609	Physical Server Hosting	649260	Ofc of Technology	67	-1573.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75610	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75611	Cyber Security-Confidential	649302	Ofc of Technology	67	-4140.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75613	Misc. Telecom Services	642157	Ofc of Technology	67	-2.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75614	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75615	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75616	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75617	Misc. Telecom Services	642157	Ofc of Technology	67	-3.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75618	800# Service	642151	Ofc of Technology	67	-2.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75619	Mainframe - DB2	649214	Ofc of Technology	67	-14428.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75620	Mainframe - Batch / System	649213	Ofc of Technology	67	-313.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75621	PC Refresh Upgrades	643901	Ofc of Technology	67	-3801.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75622	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75623	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75624	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-345.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75625	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75626	Disk Megabytes Allocated	649220	Ofc of Technology	67	-177.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75627	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75628	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5534.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75629	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-08T00:00:00	0005644281	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
75630	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75631	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75632	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75633	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75634	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75635	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75636	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75637	PC Refresh Upgrades	643901	Ofc of Technology	67	-12408.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75638	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75639	Cloud Hosting Services	649264	Ofc of Technology	67	-314.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75640	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75641	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75642	Disaster Recovery	649052	Ofc of Technology	67	-1573.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75643	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75644	800# Service	642151	Ofc of Technology	67	-40.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75645	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75646	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75647	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75648	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75649	Vision Premiums Single PT EE	428930	Personnel	70	-379.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75650	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75651	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16877.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75653	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75654	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75655	800# Service	642151	Ofc of Technology	67	-886.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75656	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75657	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75658	Project Success Center	649303	Ofc of Technology	67	-810.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75659	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75660	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75661	DOR UST Fees	427465	Environmental Management	495	-3907.140	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-08T00:00:00	APH5632128	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
75662	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75663	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75664	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75665	Cloud Hosting Services	649264	Ofc of Technology	67	-8680.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75666	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75667	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75668	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75669	PC Refresh Upgrades	643901	Ofc of Technology	67	-7451.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75670	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75671	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75672	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75673	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75674	PC Refresh Upgrades	643901	Ofc of Technology	67	-28.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75675	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75676	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75677	Info Security Officer as a Ser	643080	Ofc of Technology	67	3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75678	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75679	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75680	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75681	800# Service	642151	Ofc of Technology	67	-53.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75682	Pager Process Fee	642160	Ofc of Technology	67	-43.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75683	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75686	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75687	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75688	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75689	Cloud Hosting Services	649264	Ofc of Technology	67	-75.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75690	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75691	Cloud Hosting Services	649264	Ofc of Technology	67	-12959.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75692	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75693	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1664045.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75694	PC Refresh Upgrades	643901	Ofc of Technology	67	-742.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75695	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75696	Job Production	649210	Ofc of Technology	67	-300.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75697	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75698	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75699	Misc. Telecom Services	642157	Ofc of Technology	67	-2.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75700	Physical Server Hosting	649260	Ofc of Technology	67	-36742.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75701	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75702	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75703	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75704	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75705	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75706	Application Development	649261	Ofc of Technology	67	-25487.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75707	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75708	Physical Server Hosting	649260	Ofc of Technology	67	-14128.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75709	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2113.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75710	Dorm Lodging	430188	Correctional Industries	515	-46113.410	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-01-08T00:00:00	PAY5630482	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
75711	Tape Accesses	649211	Ofc of Technology	67	-36429.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75712	Project Success Center	649303	Ofc of Technology	67	-1430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75713	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75714	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75715	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75716	800# Service	642151	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75717	800# Service	642151	Ofc of Technology	67	-26.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75718	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75719	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75720	Cyber Security-Confidential	649302	Ofc of Technology	67	-11436.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75721	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75722	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75723	Virtual Server Hosting	649262	Ofc of Technology	67	-1981.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75724	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75725	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75726	Virtual Server Hosting	649262	Ofc of Technology	67	-1786.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75727	CRM Online	649287	Ofc of Technology	67	-2377.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75728	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75729	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75730	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75731	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75732	800# Service	642151	Ofc of Technology	67	-18.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75733	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75734	800# Service	642151	Ofc of Technology	67	-0.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75735	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75736	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75737	Vision Premiums Single EE	428931	Personnel	70	-369.150	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75738	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75739	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75740	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75741	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75742	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75743	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75744	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75745	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75746	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75747	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75748	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75749	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75750	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75751	IN.Gov Charges	649106	Ofc of Technology	67	-808.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75752	Virtual Server Hosting	649262	Ofc of Technology	67	-8734.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75753	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75754	800# Service	642151	Ofc of Technology	67	-181.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75755	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75756	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75757	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75758	Tape Accesses	649211	Ofc of Technology	67	-34.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75759	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75760	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75761	Trad Premiums Family PT EE	428920	Personnel	70	-29.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75762	Disability Premiums EE	428991	Disability - State Personnel	71	-8.970	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
75763	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75764	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75765	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75766	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75767	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75768	Physical Server Hosting	649260	Ofc of Technology	67	-5138.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75769	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75770	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75772	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75773	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75774	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75775	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8212.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75776	CDHP2 Premiums Single PT EE	428906	Personnel	70	-24427.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75778	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75779	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75780	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75781	Physical Server Hosting	649260	Ofc of Technology	67	-3331.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75782	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75783	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75784	800# Service	642151	Ofc of Technology	67	-40.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75785	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75786	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75787	800# Service	642151	Ofc of Technology	67	-0.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75788	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75789	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75790	800# Service	642151	Ofc of Technology	67	-220.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75791	800# Service	642151	Ofc of Technology	67	-5.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75792	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75793	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75794	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75796	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75798	CDHP1 Premiums Family EE	428903	Personnel	70	-532.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75799	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75800	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75801	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75802	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75803	Job Production	649210	Ofc of Technology	67	-12.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75804	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75805	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75806	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75807	Email	642073	Ofc of Technology	67	-103.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75808	Virtual Server Hosting	649262	Ofc of Technology	67	-3227.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75809	800# Service	642151	Ofc of Technology	67	-31.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75810	Virtual Server Hosting	649262	Ofc of Technology	67	-1475.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75811	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75812	IN.Gov Charges	649106	Ofc of Technology	67	-2370.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75813	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75814	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75815	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75816	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75817	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75818	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75819	Non Contracted Long Distance	642155	Ofc of Technology	67	-1952.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75820	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75821	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75822	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75823	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75824	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75825	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75826	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75827	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75828	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75829	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75830	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75831	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75832	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75833	Mainframe - Batch / System	649213	Ofc of Technology	67	-2773.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75834	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75835	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75836	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75837	800# Service	642151	Ofc of Technology	67	-6109.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75838	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75839	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631537	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75841	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75842	PC Refresh Upgrades	643901	Ofc of Technology	67	-873.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75843	Unemployment Tax	417810	IO0521Workforce Development	510	29505.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-08T00:00:00	0005631571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
75844	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75845	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75846	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75847	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75848	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75850	800# Service	642151	Ofc of Technology	67	-0.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75851	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75852	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75853	Virtual Server Hosting	649262	Ofc of Technology	67	-881.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75854	800# Service	642151	Ofc of Technology	67	-133.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75855	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75856	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75857	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75858	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75859	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75860	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75861	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75862	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75863	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75864	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75865	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75866	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75867	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75868	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75869	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75870	Job Production	649210	Ofc of Technology	67	-1672.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75871	Job Production	649210	Ofc of Technology	67	-40607.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3945.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75873	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75874	CDHP1 Premiums Family EE	428903	Personnel	70	-6609.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75875	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75876	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75877	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75878	PC Refresh Upgrades	643901	Ofc of Technology	67	-17789.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75879	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75880	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75881	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75882	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75883	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75884	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75885	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75886	Misc. Telecom Services	642157	Ofc of Technology	67	-13.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75887	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75888	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75889	PC Refresh Upgrades	643901	Ofc of Technology	67	-24.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75890	800# Service	642151	Ofc of Technology	67	-12.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75891	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75892	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75893	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75894	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75895	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75896	PC Refresh Upgrades	643901	Ofc of Technology	67	-4671.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75897	Tape Accesses	649211	Ofc of Technology	67	-382.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75898	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75899	Disaster Recovery	649052	Ofc of Technology	67	-148.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75900	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75901	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75903	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75904	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75905	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75906	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75907	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75908	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75909	Disk Megabytes Allocated	649220	Ofc of Technology	67	-88.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75910	800# Service	642151	Ofc of Technology	67	-39.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75911	PC Refresh Upgrades	643901	Ofc of Technology	67	-868.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75912	Physical Server Hosting	649260	Ofc of Technology	67	-675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75913	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75914	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1718.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75915	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75916	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75917	Disability Premiums EE	428991	Disability - State Personnel	71	-122641.510	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-08T00:00:00	PAY5630426	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
75918	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75919	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75920	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75921	Vision Premiums Single PT EE	428930	Personnel	70	-46.080	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75922	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75923	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75924	800# Service	642151	Ofc of Technology	67	-30555.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75925	800# Service	642151	Ofc of Technology	67	-48.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75926	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75927	Misc. Telecom Services	642157	Ofc of Technology	67	-3.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75928	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75929	Disability Premiums ER	428990	Disability - State Personnel	71	-653336.770	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-08T00:00:00	PAY5630426	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
75930	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75931	Disaster Recovery	649052	Ofc of Technology	67	-4261.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75932	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75933	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75934	Misc. Telecom Services	642157	Ofc of Technology	67	-221.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75935	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75936	Voice or Data Equip Inv	642109	Ofc of Technology	67	-740.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75937	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75938	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75939	800# Service	642151	Ofc of Technology	67	-1.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75940	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75941	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75942	Non Contracted Long Distance	642155	Ofc of Technology	67	-106.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75943	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75944	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75945	Virtual Server Hosting	649262	Ofc of Technology	67	-10821.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75946	Cyber Security-Confidential	649302	Ofc of Technology	67	-3943.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75947	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75948	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75949	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75950	800# Service	642151	Ofc of Technology	67	-32.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75951	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75952	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75953	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75954	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75955	Active Employee Hlth Ins Cons	471959	State Police	100	-381197.800	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-08T00:00:00	PAY5630432	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
75956	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75957	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75958	PC Refresh Upgrades	643901	Ofc of Technology	67	-25689.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75959	Aircraft License Excise Tax	413100	Revenue	90	66570.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-08T00:00:00	APH5632133	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
75960	800# Service	642151	Ofc of Technology	67	-498.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75961	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75962	Misc. Telecom Services	642157	Ofc of Technology	67	-14.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75963	PC Refresh Upgrades	643901	Ofc of Technology	67	-20014.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75964	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75965	Non Contracted Long Distance	642155	Ofc of Technology	67	-146.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75966	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75967	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75968	CDHP1 Premiums Single EE	428901	Personnel	70	-11475571.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75969	Mainframe  CICS	649216	Ofc of Technology	67	-487.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75970	800# Service	642151	Ofc of Technology	67	-76.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75971	Virtual Server Hosting	649262	Ofc of Technology	67	-959.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75972	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75973	Virtual Server Hosting	649262	Ofc of Technology	67	-1344.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75974	Non Contracted Long Distance	642155	Ofc of Technology	67	-575.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75975	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75976	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75977	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-184.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75979	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75980	Cloud Hosting Services	649264	Ofc of Technology	67	-422.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75981	Voice or Data Equip Inv	642109	Ofc of Technology	67	-928.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75982	Non Contracted Long Distance	642155	Ofc of Technology	67	-623.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75984	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75985	CDHP1 Premiums Family EE	428903	Personnel	70	-608360.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
75986	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75987	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75988	800# Service	642151	Ofc of Technology	67	-17.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75989	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75990	Telephone - Centrex	642130	Ofc of Technology	67	-1924.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75991	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75992	800# Service	642151	Ofc of Technology	67	-1.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75993	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75994	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75995	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75996	CDHP1 Premiums Family PT EE	428902	Personnel	70	-503.390	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
75997	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75998	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75999	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76000	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76001	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76002	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76003	Mainframe - Batch / System	649213	Ofc of Technology	67	-156507.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76004	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76005	CRM Online	649287	Ofc of Technology	67	-1903.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76006	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76007	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76008	CRM Online	649287	Ofc of Technology	67	-2942.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76009	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76010	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76011	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76012	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76013	Virtual Server Hosting	649262	Ofc of Technology	67	-5493.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76014	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76015	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76016	Disk Megabytes Allocated	649220	Ofc of Technology	67	-386.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76017	Physical Server Hosting	649260	Ofc of Technology	67	-17021.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76018	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76019	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76020	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76021	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76022	Physical Server Hosting	649260	Ofc of Technology	67	-23547.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76023	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76024	Trad Premiums Family EE	428921	Personnel	70	-300.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
76025	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76026	800# Service	642151	Ofc of Technology	67	-8348.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76027	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76028	Job Production	649210	Ofc of Technology	67	-3302.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76029	Workstation Software Licenses	649306	Ofc of Technology	67	-1699.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76030	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76031	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39729.380	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-01-08T00:00:00	PAY5630455	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
76032	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76033	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76034	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76035	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76036	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76037	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76038	800# Service	642151	Ofc of Technology	67	-1.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76039	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76040	PC Refresh Upgrades	643901	Ofc of Technology	67	31.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76041	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76042	Cyber Security-Confidential	649302	Ofc of Technology	67	-31548.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76043	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76044	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76045	CDHP1 Premiums Single EE	428901	Personnel	70	-44040.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
76046	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76047	Project Success Center	649303	Ofc of Technology	67	-7920.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76048	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76049	Virtual Server Hosting	649262	Ofc of Technology	67	-40929.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76050	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76051	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76052	Physical Server Hosting	649260	Ofc of Technology	67	-25474.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76053	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76055	Trad Premiums Family PT EE	428920	Personnel	70	-54627.780	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-08T00:00:00	PAY5630425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
76056	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76057	Physical Server Hosting	649260	Ofc of Technology	67	-6521.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76058	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76059	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76060	Cyber Security-Confidential	649302	Ofc of Technology	67	-7690.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76061	401(h) Employee Contributions	471960	State Police	100	-40560.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-08T00:00:00	PAY5630432	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
76062	Vision Premiums Single EE	428931	Personnel	70	-366.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-08T00:00:00	0005644282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
76063	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76064	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005625817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76065	800# Service	642151	Ofc of Technology	67	-270.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76066	Application Development	649261	Ofc of Technology	67	-10035.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76067	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76068	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76069	Misc. Telecom Services	642157	Ofc of Technology	67	-63.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76070	MS Project Online Seat Charge	642079	Ofc of Technology	67	-649.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76071	Virtual Server Hosting	649262	Ofc of Technology	67	-316.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76072	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76074	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-65000000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-08T00:00:00	0005631609	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
76075	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76076	Project Success Center	649303	Ofc of Technology	67	-2640.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76077	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76078	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76079	CDHP1 Premiums Family ER	428905	Personnel	70	-952.050	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005631679	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
76080	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76081	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76082	Active Employer Hlth Ins Cons	471967	State Police	100	-1310556.660	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-08T00:00:00	PAY5630432	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
76083	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76084	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76085	800# Service	642151	Ofc of Technology	67	-0.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76086	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76087	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76088	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76089	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76090	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76091	Virtual Server Hosting	649262	Ofc of Technology	67	-28770.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76092	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005631515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
76093	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76094	Misc. Telecom Services	642157	Ofc of Technology	67	-0.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
76096	800# Service	642151	Ofc of Technology	67	-453.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76097	Virtual Server Hosting	649262	Ofc of Technology	67	-3931.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76098	Disk Megabytes Allocated	649220	Ofc of Technology	67	-612.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76099	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76100	Job Production	649210	Ofc of Technology	67	-9200.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76101	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76102	Mainframe - Batch / System	649213	Ofc of Technology	67	-343975.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76103	Misc. Telecom Services	642157	Ofc of Technology	67	-6.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76104	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76105	Disaster Recovery	649052	Ofc of Technology	67	-11700.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76106	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76107	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76108	Project Success Center	649303	Ofc of Technology	67	-1265.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76110	Misc. Telecom Services	642157	Ofc of Technology	67	-8.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76111	Cyber Security-Confidential	649302	Ofc of Technology	67	-6112.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76112	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76113	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76114	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9750.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-08T00:00:00	0005644280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
76115	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76116	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76117	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76118	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-08T00:00:00	0005631534	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
76120	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-08T00:00:00	0005626245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76121	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76122	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76123	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76125	PC Refresh Upgrades	643901	Ofc of Technology	67	-367.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76126	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76127	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76128	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76129	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76130	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76131	Cloud Hosting Services	649264	Ofc of Technology	67	-511.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76132	800# Service	642151	Ofc of Technology	67	-9.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76133	800# Service	642151	Ofc of Technology	67	-14.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76134	PC Refresh Upgrades	643901	Ofc of Technology	67	-14872.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76135	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76136	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76137	Cyber Security-Confidential	649302	Ofc of Technology	67	-30168.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76138	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005626425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76139	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-08T00:00:00	0005625803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76140	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76141	Misc. Telecom Services	642157	Ofc of Technology	67	-1.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76142	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76143	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76144	800# Service	642151	Ofc of Technology	67	-242.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76145	Telephone - Centrex	642130	Ofc of Technology	67	-506.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76146	IN.Gov Charges	649106	Ofc of Technology	67	1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76147	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76148	IN.Gov Charges	649106	Ofc of Technology	67	-1011.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76149	Physical Server Hosting	649260	Ofc of Technology	67	-459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76151	800# Service	642151	Ofc of Technology	67	-24.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-738.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76153	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76154	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76155	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76156	Data Circuits-On Network	642051	Ofc of Technology	67	-73373.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76157	Virtual Server Hosting	649262	Ofc of Technology	67	-441.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76159	Database Hosting	649266	Ofc of Technology	67	-1745.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76160	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76161	Disaster Recovery	649052	Ofc of Technology	67	-12536.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76162	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76163	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76164	PC Refresh Upgrades	643901	Ofc of Technology	67	-377.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76165	Database Hosting	649266	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76166	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76167	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76168	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76169	Telephone - Remote	642137	Ofc of Technology	67	-889.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76170	Long Distance	642150	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76171	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76172	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76173	800# Service	642151	Ofc of Technology	67	-19.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76174	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76175	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76176	Cyber Security-Confidential	649302	Ofc of Technology	67	-5718.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76177	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76178	IN.Gov Charges	649106	Ofc of Technology	67	-33.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76179	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76180	Misc. Telecom Services	642157	Ofc of Technology	67	-12.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76181	Virtual Server Hosting	649262	Ofc of Technology	67	-107.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76182	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76183	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76184	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76185	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76186	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76187	Data Circuits-On Network	642051	Ofc of Technology	67	-8255.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76188	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76189	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76190	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76191	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76192	WebEx	649284	Ofc of Technology	67	-1655.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76193	Network Services	642156	Ofc of Technology	67	-930.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76194	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76195	Network Services	642156	Ofc of Technology	67	-1137.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76196	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76197	PC Refresh Upgrades	643901	Ofc of Technology	67	-1159.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76198	800# Service	642151	Ofc of Technology	67	-5.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76199	Physical Server Hosting	649260	Ofc of Technology	67	-601.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76200	Database Hosting	649266	Ofc of Technology	67	-2316.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76201	Shared SAN Storage	649270	Ofc of Technology	67	-2033.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76202	Shared SAN Storage	649270	Ofc of Technology	67	-1962.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76203	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76204	Physical Server Hosting	649260	Ofc of Technology	67	-10864.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76205	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76206	Misc. Telecom Services	642157	Ofc of Technology	67	-2.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76207	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76208	Network Services	642156	Ofc of Technology	67	-2998.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76209	Virtual Server Hosting	649262	Ofc of Technology	67	-429.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76210	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76211	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76212	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76213	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76214	Disaster Recovery	649052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76215	Disaster Recovery	649052	Ofc of Technology	67	-882.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76216	Non Contracted Long Distance	642155	Ofc of Technology	67	-611.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76217	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76218	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76219	Disaster Recovery	649052	Ofc of Technology	67	-1234.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76220	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9414.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76221	Misc. Telecom Services	642157	Ofc of Technology	67	-5.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76222	Long Distance	642150	Ofc of Technology	67	-97.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76223	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76224	Telephone - Remote	642137	Ofc of Technology	67	-2259.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76225	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76226	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76227	Long Distance	642150	Ofc of Technology	67	-43.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76228	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76229	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76230	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76231	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76233	Non Contracted Long Distance	642155	Ofc of Technology	67	-187.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76234	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76235	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76236	Cyber Security-Confidential	649302	Ofc of Technology	67	-18732.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76237	Long Distance	642150	Ofc of Technology	67	-780.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76238	800# Service	642151	Ofc of Technology	67	-1.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76239	Cyber Security-Confidential	649302	Ofc of Technology	67	6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76240	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76241	Database Hosting	649266	Ofc of Technology	67	-23220.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76242	PC Refresh Upgrades	643901	Ofc of Technology	67	-180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76243	Shared SAN Storage	649270	Ofc of Technology	67	-1218.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76244	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76245	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76246	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76247	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76248	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76249	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76250	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76251	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76252	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76253	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76254	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76255	WebEx	649284	Ofc of Technology	67	-214.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76257	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76258	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76259	Long Distance	642150	Ofc of Technology	67	-9.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76260	Shared SAN Storage	649270	Ofc of Technology	67	-924.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76261	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76262	Shared SAN Storage	649270	Ofc of Technology	67	-1437.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76263	800# Service	642151	Ofc of Technology	67	-3.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76264	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76265	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76266	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76267	800# Service	642151	Ofc of Technology	67	-4.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76268	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76269	PC Refresh Upgrades	643901	Ofc of Technology	67	-3495.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76270	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76271	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76272	Long Distance	642150	Ofc of Technology	67	-209.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76273	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76274	Long Distance	642150	Ofc of Technology	67	-0.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76275	Telephone - Remote	642137	Ofc of Technology	67	-1157.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76276	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76277	800# Service	642151	Ofc of Technology	67	23.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76278	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76279	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76280	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76281	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76282	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76283	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76284	800# Service	642151	Ofc of Technology	67	-13.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76285	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76286	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76287	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76288	Telephone - Remote	642137	Ofc of Technology	67	-1661.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76289	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76290	Misc. Telecom Services	642157	Ofc of Technology	67	-0.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76291	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76292	Shared SAN Storage	649270	Ofc of Technology	67	-536.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76293	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76294	800# Service	642151	Ofc of Technology	67	-926.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76295	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76296	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76297	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76298	Long Distance	642150	Ofc of Technology	67	-101.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76299	Shared SAN Storage	649270	Ofc of Technology	67	-2084.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76300	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76301	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76302	Telephone - Remote	642137	Ofc of Technology	67	-156.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76303	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76304	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76305	Misc. Telecom Services	642157	Ofc of Technology	67	-12.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76306	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76307	Network Services	642156	Ofc of Technology	67	-310.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76308	800# Service	642151	Ofc of Technology	67	-63.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76309	Virtual Server Hosting	649262	Ofc of Technology	67	-5274.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76310	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76311	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76312	Data Circuits-On Network	642051	Ofc of Technology	67	-57953.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76313	PC Refresh Upgrades	643901	Ofc of Technology	67	-23987.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76314	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76315	Physical Server Hosting	649260	Ofc of Technology	67	-459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76316	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76317	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76318	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76319	Telephone - Remote	642137	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76320	Telephone - Remote	642137	Ofc of Technology	67	-815.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76321	Citrix	642370	Ofc of Technology	67	-372.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76322	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76323	800# Service	642151	Ofc of Technology	67	-23.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76324	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76325	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1842.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76326	Shared SAN Storage	649270	Ofc of Technology	67	-923.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76327	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76328	PC Refresh Upgrades	643901	Ofc of Technology	67	-753.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76329	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76330	Physical Server Hosting	649260	Ofc of Technology	67	-17386.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76331	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76332	Telephone - Remote	642137	Ofc of Technology	67	-1316.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76333	Non Contracted Long Distance	642155	Ofc of Technology	67	0.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76334	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76335	Physical Server Hosting	649260	Ofc of Technology	67	-2373.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76336	Citrix	642370	Ofc of Technology	67	-214.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76337	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76338	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76339	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76340	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76341	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76342	Physical Server Hosting	649260	Ofc of Technology	67	-5633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76343	Cyber Security-Confidential	649302	Ofc of Technology	67	-14788.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76344	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76345	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76346	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76347	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76348	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76349	Database Hosting	649266	Ofc of Technology	67	-305.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76350	WebEx	649284	Ofc of Technology	67	-351.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76351	Shared SAN Storage	649270	Ofc of Technology	67	-559.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76352	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76353	IN.Gov Charges	649106	Ofc of Technology	67	-1800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76354	Shared SAN Storage	649270	Ofc of Technology	67	-1842.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76355	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76356	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76357	Virtual Server Hosting	649262	Ofc of Technology	67	-983.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76358	Long Distance	642150	Ofc of Technology	67	-1.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76359	PC Refresh Upgrades	643901	Ofc of Technology	67	-5340.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76360	Long Distance	642150	Ofc of Technology	67	-98.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76361	Physical Server Hosting	649260	Ofc of Technology	67	-1411.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76362	Telephone - Remote	642137	Ofc of Technology	67	-3089.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76363	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76364	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76365	Long Distance	642150	Ofc of Technology	67	-7.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76366	Physical Server Hosting	649260	Ofc of Technology	67	-20286.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76367	800# Service	642151	Ofc of Technology	67	-14.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76368	WebEx	649284	Ofc of Technology	67	-712.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76369	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76370	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76371	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76372	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76373	Site to Site VPN	642331	Ofc of Technology	67	-2064.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76374	Misc. Telecom Services	642157	Ofc of Technology	67	-1.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76375	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76376	Database Hosting	649266	Ofc of Technology	67	-250.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76377	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76378	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76379	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76380	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76381	Misc. Telecom Services	642157	Ofc of Technology	67	-1.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76382	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76383	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76384	Misc. Telecom Services	642157	Ofc of Technology	67	-2.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76385	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76386	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76387	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76388	Long Distance	642150	Ofc of Technology	67	-600.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76389	Database Hosting	649266	Ofc of Technology	67	-52325.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76390	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76391	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76392	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76393	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76394	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76395	Data Circuits-On Network	642051	Ofc of Technology	67	432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76396	Telephone - Remote	642137	Ofc of Technology	67	-1165.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76397	Citrix	642370	Ofc of Technology	67	-23323.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76398	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76399	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76400	Disaster Recovery	649052	Ofc of Technology	67	-1407.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76401	Data Circuits-On Network	642051	Ofc of Technology	67	-1418.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76402	PC Refresh Upgrades	643901	Ofc of Technology	67	-1047.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76403	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76404	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76405	Network Services	642156	Ofc of Technology	67	-516.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76406	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76407	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76408	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76409	PC Refresh Upgrades	643901	Ofc of Technology	67	753.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76410	Citrix	642370	Ofc of Technology	67	-1231.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76411	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76412	Database Hosting	649266	Ofc of Technology	67	-5450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76413	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76414	WebEx	649284	Ofc of Technology	67	-82.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76415	800# Service	642151	Ofc of Technology	67	-1.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76416	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76417	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76418	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76419	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76420	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76421	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76422	Database Hosting	649266	Ofc of Technology	67	-72.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76423	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76424	Virtual Server Hosting	649262	Ofc of Technology	67	-45.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76425	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76426	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76427	Citrix	642370	Ofc of Technology	67	-1186.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76428	Long Distance	642150	Ofc of Technology	67	-2.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76429	Long Distance	642150	Ofc of Technology	67	-248.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76430	Disaster Recovery	649052	Ofc of Technology	67	-1122.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76431	Site to Site VPN	642331	Ofc of Technology	67	-1659.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76432	Physical Server Hosting	649260	Ofc of Technology	67	3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76433	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76434	800# Service	642151	Ofc of Technology	67	-16.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76435	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76436	PC Refresh Upgrades	643901	Ofc of Technology	67	-31091.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76437	Telephone - Remote	642137	Ofc of Technology	67	-591.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76438	Misc. Telecom Services	642157	Ofc of Technology	67	-1.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76439	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76440	Database Hosting	649266	Ofc of Technology	67	-41830.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76441	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76442	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76443	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76444	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76445	Telephone - Remote	642137	Ofc of Technology	67	-2808.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76446	Telephone - Remote	642137	Ofc of Technology	67	-1501.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76447	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76448	Database Hosting	649266	Ofc of Technology	67	-1695.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76449	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76450	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76451	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76452	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76453	Virtual Server Hosting	649262	Ofc of Technology	67	-107.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76454	Long Distance	642150	Ofc of Technology	67	-1.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76455	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76456	Data Circuits-On Network	642051	Ofc of Technology	67	-1894.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76457	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76458	Network Services	642156	Ofc of Technology	67	-827.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76459	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76460	Database Hosting	649266	Ofc of Technology	67	-42649.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76461	Misc. Telecom Services	642157	Ofc of Technology	67	-0.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76462	PC Refresh Upgrades	643901	Ofc of Technology	67	-753.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76463	Physical Server Hosting	649260	Ofc of Technology	67	-15426.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76464	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76465	Misc. Telecom Services	642157	Ofc of Technology	67	-16.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76466	Telephone - Remote	642137	Ofc of Technology	67	-314.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76467	Long Distance	642150	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76468	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76469	Long Distance	642150	Ofc of Technology	67	-141.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76470	Non Contracted Long Distance	642155	Ofc of Technology	67	37.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76471	Long Distance	642150	Ofc of Technology	67	-0.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76472	Telephone - Remote	642137	Ofc of Technology	67	-540.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76473	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76474	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76475	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76476	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76477	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76478	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76479	Telephone - Remote	642137	Ofc of Technology	67	-456.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76480	Long Distance	642150	Ofc of Technology	67	-1.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76481	Database Hosting	649266	Ofc of Technology	67	-2573.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76482	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76483	800# Service	642151	Ofc of Technology	67	-2415.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76484	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76485	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76486	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76487	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76488	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76489	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76490	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76491	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76492	Long Distance	642150	Ofc of Technology	67	-0.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76493	Non Contracted Long Distance	642155	Ofc of Technology	67	-574.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76494	Telephone - Remote	642137	Ofc of Technology	67	-47.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76495	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76496	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76497	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76498	800# Service	642151	Ofc of Technology	67	-79.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76499	Disaster Recovery	649052	Ofc of Technology	67	-96.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76500	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76501	Network Services	642156	Ofc of Technology	67	-2688.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76502	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76503	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76504	Database Hosting	649266	Ofc of Technology	67	-1898.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76505	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76506	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76507	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76508	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76509	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76510	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76511	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76512	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76513	Telephone - Remote	642137	Ofc of Technology	67	-1039.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76514	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76515	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76516	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76518	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76519	PC Refresh Upgrades	643901	Ofc of Technology	67	-6631.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76520	Database Hosting	649266	Ofc of Technology	67	-8470.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76521	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76522	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76523	Database Hosting	649266	Ofc of Technology	67	-4994.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76524	Telephone - Remote	642137	Ofc of Technology	67	-22396.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76525	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76526	Physical Server Hosting	649260	Ofc of Technology	67	-37032.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76527	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76528	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76529	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76530	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76531	Long Distance	642150	Ofc of Technology	67	-39.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76532	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76533	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76534	Voice or Data Equip Inv	642109	Ofc of Technology	67	-414.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76535	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76536	Shared SAN Storage	649270	Ofc of Technology	67	-1384.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76537	800# Service	642151	Ofc of Technology	67	-10.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76538	Long Distance	642150	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76539	Site to Site VPN	642331	Ofc of Technology	67	-460.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76540	Database Hosting	649266	Ofc of Technology	67	-344.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76541	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76543	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76544	Database Hosting	649266	Ofc of Technology	67	-114509.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76545	Physical Server Hosting	649260	Ofc of Technology	67	-5361.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76546	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76547	Virtual Server Hosting	649262	Ofc of Technology	67	-44265.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76548	PC Refresh Upgrades	643901	Ofc of Technology	67	-21634.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76549	WebEx	649284	Ofc of Technology	67	-840.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76550	Database Hosting	649266	Ofc of Technology	67	-14959.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76551	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76552	Misc. Telecom Services	642157	Ofc of Technology	67	-0.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76553	Database Hosting	649266	Ofc of Technology	67	-4661.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76554	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76555	Telephone - Remote	642137	Ofc of Technology	67	-570.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76556	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76557	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76558	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76559	Long Distance	642150	Ofc of Technology	67	-171.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76560	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76561	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76562	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76563	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76564	Long Distance	642150	Ofc of Technology	67	-4.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76565	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76566	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76567	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76568	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76569	Telephone - Remote	642137	Ofc of Technology	67	-396.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76570	Misc. Telecom Services	642157	Ofc of Technology	67	-3.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76571	Long Distance	642150	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76572	Citrix	642370	Ofc of Technology	67	-101.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76573	Database Hosting	649266	Ofc of Technology	67	-250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76574	IN.Gov Charges	649106	Ofc of Technology	67	-1400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76575	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76576	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76577	Long Distance	642150	Ofc of Technology	67	-178.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76578	Telephone - Remote	642137	Ofc of Technology	67	-308.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76579	Telephone - Remote	642137	Ofc of Technology	67	-936.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76580	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76581	800# Service	642151	Ofc of Technology	67	-23.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76582	Long Distance	642150	Ofc of Technology	67	-9.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76583	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76584	Long Distance	642150	Ofc of Technology	67	-119.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76585	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76586	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76587	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76588	800# Service	642151	Ofc of Technology	67	-19.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76589	Database Hosting	649266	Ofc of Technology	67	-19894.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76590	Telephone - Remote	642137	Ofc of Technology	67	-9994.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76591	Misc. Telecom Services	642157	Ofc of Technology	67	-664.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76592	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76593	800# Service	642151	Ofc of Technology	67	-241.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76594	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76595	Misc. Telecom Services	642157	Ofc of Technology	67	-14.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76596	WebEx	649284	Ofc of Technology	67	-96.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76597	Virtual Server Hosting	649262	Ofc of Technology	67	-3718.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76598	Database Hosting	649266	Ofc of Technology	67	-262.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76599	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76600	Database Hosting	649266	Ofc of Technology	67	-5174.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76602	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76603	Network Services	642156	Ofc of Technology	67	-4549.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76604	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76605	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76606	WebEx	649284	Ofc of Technology	67	-315.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76607	WebEx	649284	Ofc of Technology	67	-1793.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76608	Citrix	642370	Ofc of Technology	67	-3740.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76609	Long Distance	642150	Ofc of Technology	67	-254.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76610	Long Distance	642150	Ofc of Technology	67	-97.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76611	PC Refresh Upgrades	643901	Ofc of Technology	67	-381.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76612	Physical Server Hosting	649260	Ofc of Technology	67	-5923.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76613	Virtual Server Hosting	649262	Ofc of Technology	67	-377.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76614	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76615	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76616	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76617	Database Hosting	649266	Ofc of Technology	67	-589.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76618	Data Circuits-On Network	642051	Ofc of Technology	67	-7014.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76619	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76620	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76621	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76622	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76623	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76624	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76625	Long Distance	642150	Ofc of Technology	67	-37.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76626	IN.Gov Charges	649106	Ofc of Technology	67	-16492.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76627	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76628	Shared SAN Storage	649270	Ofc of Technology	67	-1235.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76629	Long Distance	642150	Ofc of Technology	67	-249.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76630	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76631	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76632	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76633	Database Hosting	649266	Ofc of Technology	67	-1483.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76634	Telephone - Remote	642137	Ofc of Technology	67	-4603.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76635	Non Contracted Long Distance	642155	Ofc of Technology	67	-111.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76636	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76637	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76638	Site to Site VPN	642331	Ofc of Technology	67	-10147.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76639	Disaster Recovery	649052	Ofc of Technology	67	-2785.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76640	Telephone - Remote	642137	Ofc of Technology	67	-368.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76641	Telephone - Remote	642137	Ofc of Technology	67	35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76642	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76643	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76644	Non Contracted Long Distance	642155	Ofc of Technology	67	-94.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76645	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76646	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76647	Misc. Telecom Services	642157	Ofc of Technology	67	-1.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76648	Long Distance	642150	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76649	Telephone - Remote	642137	Ofc of Technology	67	-486.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76650	Database Hosting	649266	Ofc of Technology	67	-13038.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76651	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76652	Virtual Server Hosting	649262	Ofc of Technology	67	-151.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76653	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76654	800# Service	642151	Ofc of Technology	67	-3.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76655	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76657	Long Distance	642150	Ofc of Technology	67	-16.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76658	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76659	Long Distance	642150	Ofc of Technology	67	-3.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76660	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76661	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76662	800# Service	642151	Ofc of Technology	67	-526.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76663	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76664	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76665	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76666	Telephone - Remote	642137	Ofc of Technology	67	-529.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76667	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76668	WebEx	649284	Ofc of Technology	67	-315.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76669	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76670	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76671	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76672	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76673	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76674	800# Service	642151	Ofc of Technology	67	-8621.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76675	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76676	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76677	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76678	Virtual Server Hosting	649262	Ofc of Technology	67	-481.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76679	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76680	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76681	Citrix	642370	Ofc of Technology	67	-327.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76682	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76683	Site to Site VPN	642331	Ofc of Technology	67	-1289.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76684	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76685	Cyber Security-Confidential	649302	Ofc of Technology	67	-9661.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76686	Virtual Server Hosting	649262	Ofc of Technology	67	-1090.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76687	Citrix	642370	Ofc of Technology	67	-12350.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76688	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76689	Telephone - Remote	642137	Ofc of Technology	67	-8231.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76690	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76691	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76692	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76693	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76694	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76695	Database Hosting	649266	Ofc of Technology	67	-1569.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76696	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17026.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76698	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76699	Cyber Security-Confidential	649302	Ofc of Technology	67	-38055.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76700	Long Distance	642150	Ofc of Technology	67	-68.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76701	Telephone - Remote	642137	Ofc of Technology	67	-1535.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76702	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1842.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76704	Misc. Telecom Services	642157	Ofc of Technology	67	0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76705	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76706	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76707	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76708	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76709	Cyber Security-Confidential	649302	Ofc of Technology	67	-38252.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76710	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76711	Long Distance	642150	Ofc of Technology	67	-1.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76712	PC Refresh Upgrades	643901	Ofc of Technology	67	-1938.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76713	Shared SAN Storage	649270	Ofc of Technology	67	-628.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76714	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76715	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76716	Database Hosting	649266	Ofc of Technology	67	-18182.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76717	800# Service	642151	Ofc of Technology	67	-448.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76718	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76719	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76720	Long Distance	642150	Ofc of Technology	67	-90.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76721	Long Distance	642150	Ofc of Technology	67	-92.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76722	Physical Server Hosting	649260	Ofc of Technology	67	-3465.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76723	800# Service	642151	Ofc of Technology	67	-134.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76724	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76725	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76726	Database Hosting	649266	Ofc of Technology	67	-376.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76727	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76728	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76729	Database Hosting	649266	Ofc of Technology	67	-254.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76730	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76731	Cyber Security-Confidential	649302	Ofc of Technology	67	-26816.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76732	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76733	Physical Server Hosting	649260	Ofc of Technology	67	-891.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76734	PC Refresh Upgrades	643901	Ofc of Technology	67	-5249.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76735	Physical Server Hosting	649260	Ofc of Technology	67	-378.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76736	Network Services	642156	Ofc of Technology	67	-206.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76737	Virtual Server Hosting	649262	Ofc of Technology	67	-619.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76738	PC Refresh Upgrades	643901	Ofc of Technology	67	-391.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76739	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76740	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76741	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76742	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76743	Database Hosting	649266	Ofc of Technology	67	-6107.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76744	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76745	Physical Server Hosting	649260	Ofc of Technology	67	-6981.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76746	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76747	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76748	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76749	Telephone - Remote	642137	Ofc of Technology	67	-26800.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76750	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76751	Telephone - Remote	642137	Ofc of Technology	67	-964.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76752	Virtual Server Hosting	649262	Ofc of Technology	67	-3830.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76753	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76754	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76755	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76756	Long Distance	642150	Ofc of Technology	67	-31.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76757	Database Hosting	649266	Ofc of Technology	67	-15994.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76758	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76759	Telephone - Remote	642137	Ofc of Technology	67	-26010.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76760	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76761	Non Contracted Long Distance	642155	Ofc of Technology	67	-32.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76762	Citrix	642370	Ofc of Technology	67	-361.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76763	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76764	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76765	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76766	Telephone - Remote	642137	Ofc of Technology	67	-333.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76767	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76768	Citrix	642370	Ofc of Technology	67	79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76769	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76770	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76771	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76772	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76773	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76774	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76775	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76776	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76777	Telephone - Remote	642137	Ofc of Technology	67	-1564.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76778	Citrix	642370	Ofc of Technology	67	-2599.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76779	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76780	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76781	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76782	Disaster Recovery	649052	Ofc of Technology	67	-4414.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76783	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76784	800# Service	642151	Ofc of Technology	67	-263.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76785	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76786	Database Hosting	649266	Ofc of Technology	67	-647.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76787	Telephone - Remote	642137	Ofc of Technology	67	-44.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76788	Cyber Security-Confidential	649302	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76789	Data Circuits-On Network	642051	Ofc of Technology	67	-3762.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76790	Telephone - Remote	642137	Ofc of Technology	67	-3355.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76791	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76792	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76793	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76794	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76795	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76796	Virtual Server Hosting	649262	Ofc of Technology	67	-1894.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76797	Shared SAN Storage	649270	Ofc of Technology	67	-2085.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76798	Shared SAN Storage	649270	Ofc of Technology	67	-1506.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76799	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76800	Citrix	642370	Ofc of Technology	67	-11300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76801	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76802	Telephone - Remote	642137	Ofc of Technology	67	-33086.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76803	Citrix	642370	Ofc of Technology	67	-361.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76804	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76805	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76806	Database Hosting	649266	Ofc of Technology	67	-16665.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76807	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76808	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76809	Database Hosting	649266	Ofc of Technology	67	-1081.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76810	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76811	Virtual Server Hosting	649262	Ofc of Technology	67	-3189.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76812	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76813	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76814	Disaster Recovery	649052	Ofc of Technology	67	-1580.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76815	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76816	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76817	Site to Site VPN	642331	Ofc of Technology	67	-1355.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76818	Virtual Server Hosting	649262	Ofc of Technology	67	-2491.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76819	800# Service	642151	Ofc of Technology	67	-0.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76820	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76821	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76822	Long Distance	642150	Ofc of Technology	67	-180.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76823	Long Distance	642150	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76824	800# Service	642151	Ofc of Technology	67	-436.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76825	Physical Server Hosting	649260	Ofc of Technology	67	-2797.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76826	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76827	Data Circuits-On Network	642051	Ofc of Technology	67	-32607.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76828	Long Distance	642150	Ofc of Technology	67	-217.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76829	Telephone - Remote	642137	Ofc of Technology	67	-1554.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76830	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76831	Physical Server Hosting	649260	Ofc of Technology	67	-31164.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76832	WebEx	649284	Ofc of Technology	67	-171.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76833	Long Distance	642150	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76834	Citrix	642370	Ofc of Technology	67	-1096.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76835	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76836	Telephone - Remote	642137	Ofc of Technology	67	-471.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76837	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76838	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76839	800# Service	642151	Ofc of Technology	67	-1.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76840	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76841	Database Hosting	649266	Ofc of Technology	67	-154.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76842	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76843	800# Service	642151	Ofc of Technology	67	-44224.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76844	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76845	Database Hosting	649266	Ofc of Technology	67	-1970.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76846	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76847	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76848	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76849	Virtual Server Hosting	649262	Ofc of Technology	67	-2185.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76850	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76851	Long Distance	642150	Ofc of Technology	67	-202.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76852	Telephone - Remote	642137	Ofc of Technology	67	-171.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76853	800# Service	642151	Ofc of Technology	67	-0.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76854	Non Contracted Long Distance	642155	Ofc of Technology	67	-77.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76855	Long Distance	642150	Ofc of Technology	67	-187.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76856	800# Service	642151	Ofc of Technology	67	-51.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76857	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76858	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76859	Long Distance	642150	Ofc of Technology	67	-1.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76860	Site to Site VPN	642331	Ofc of Technology	67	-3260.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76861	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76862	Physical Server Hosting	649260	Ofc of Technology	67	-19320.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76863	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76864	Long Distance	642150	Ofc of Technology	67	-5.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76865	Misc. Telecom Services	642157	Ofc of Technology	67	-3.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76866	Virtual Server Hosting	649262	Ofc of Technology	67	-10594.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76867	Physical Server Hosting	649260	Ofc of Technology	67	-459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76868	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76869	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76870	Citrix	642370	Ofc of Technology	67	-1638.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76871	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76872	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76873	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76874	Telephone - Remote	642137	Ofc of Technology	67	-1569.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76875	Data Circuits-On Network	642051	Ofc of Technology	67	-11916.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76876	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76877	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76878	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76879	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76880	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76881	Virtual Server Hosting	649262	Ofc of Technology	67	-8045.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76882	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76883	Disaster Recovery	649052	Ofc of Technology	67	-1477.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76884	800# Service	642151	Ofc of Technology	67	-30.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76885	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76886	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76887	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76888	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76889	800# Service	642151	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76890	PC Refresh Upgrades	643901	Ofc of Technology	67	-990.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76891	Virtual Server Hosting	649262	Ofc of Technology	67	-266.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76892	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76893	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76894	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76895	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76896	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76897	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76898	PC Refresh Upgrades	643901	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76899	800# Service	642151	Ofc of Technology	67	-1833.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76900	800# Service	642151	Ofc of Technology	67	-22.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76901	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76902	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76903	Site to Site VPN	642331	Ofc of Technology	67	-11893.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76904	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76905	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76906	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76907	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76908	800# Service	642151	Ofc of Technology	67	-44.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76909	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76910	Long Distance	642150	Ofc of Technology	67	-24.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76911	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76912	Site to Site VPN	642331	Ofc of Technology	67	-25786.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76913	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76914	PC Refresh Upgrades	643901	Ofc of Technology	67	-1683.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76915	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-453.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76916	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76917	Citrix	642370	Ofc of Technology	67	-4497.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76918	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76919	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76920	Citrix	642370	Ofc of Technology	67	-395.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76921	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76922	800# Service	642151	Ofc of Technology	67	-43.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76923	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76924	Network Services	642156	Ofc of Technology	67	-310.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76925	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76926	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76927	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76928	800# Service	642151	Ofc of Technology	67	-4850.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76929	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76930	800# Service	642151	Ofc of Technology	67	-17816.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76931	Physical Server Hosting	649260	Ofc of Technology	67	-42797.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76932	Non Contracted Long Distance	642155	Ofc of Technology	67	-2061.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76933	Site to Site VPN	642331	Ofc of Technology	67	-19683.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76934	Network Services	642156	Ofc of Technology	67	-620.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76935	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76936	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76937	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76938	Misc. Telecom Services	642157	Ofc of Technology	67	-3.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76939	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76940	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76941	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76942	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76943	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76944	Virtual Server Hosting	649262	Ofc of Technology	67	-3457.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76945	Database Hosting	649266	Ofc of Technology	67	-3198.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76946	PC Refresh Upgrades	643901	Ofc of Technology	67	-5296.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76947	800# Service	642151	Ofc of Technology	67	-93.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76948	Non Contracted Long Distance	642155	Ofc of Technology	67	-586.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76949	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76950	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76951	Long Distance	642150	Ofc of Technology	67	-13.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76952	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76953	Virtual Server Hosting	649262	Ofc of Technology	67	-4140.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76954	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76955	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76956	800# Service	642151	Ofc of Technology	67	-225.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76957	Database Hosting	649266	Ofc of Technology	67	-263.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76958	Telephone - Remote	642137	Ofc of Technology	67	-248.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76959	Database Hosting	649266	Ofc of Technology	67	-16665.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76960	Physical Server Hosting	649260	Ofc of Technology	67	-6086.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76961	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76962	WebEx	649284	Ofc of Technology	67	-554.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76963	Data Circuits-On Network	642051	Ofc of Technology	67	-2320.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76964	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76965	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76966	Virtual Server Hosting	649262	Ofc of Technology	67	2491.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76967	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76968	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76969	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76970	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76971	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76972	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76973	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76974	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76975	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76976	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-311.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76978	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76979	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76980	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76981	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76982	Long Distance	642150	Ofc of Technology	67	-11.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76983	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76984	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76985	Telephone - Remote	642137	Ofc of Technology	67	-259.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76986	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76987	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76988	800# Service	642151	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76989	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76990	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76991	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76992	Voice or Data Equip Inv	642109	Ofc of Technology	67	-164.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76993	Database Hosting	649266	Ofc of Technology	67	16665.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76994	800# Service	642151	Ofc of Technology	67	-49.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76995	Virtual Server Hosting	649262	Ofc of Technology	67	-2441.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76996	Citrix	642370	Ofc of Technology	67	-8723.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76997	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76998	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76999	PC Refresh Upgrades	643901	Ofc of Technology	67	-1600.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77000	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77001	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77002	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1617.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77003	Long Distance	642150	Ofc of Technology	67	-184.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77004	Site to Site VPN	642331	Ofc of Technology	67	43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77005	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77006	Telephone - Remote	642137	Ofc of Technology	67	-1009.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77007	Telephone - Remote	642137	Ofc of Technology	67	-6753.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77008	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77009	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77010	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77011	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77012	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77013	Virtual Server Hosting	649262	Ofc of Technology	67	-5310.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77014	Disaster Recovery	649052	Ofc of Technology	67	2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77015	WebEx	649284	Ofc of Technology	67	315.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77016	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77017	Non Contracted Long Distance	642155	Ofc of Technology	67	-223.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77018	Database Hosting	649266	Ofc of Technology	67	-990.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77019	IN.Gov Charges	649106	Ofc of Technology	67	-1338.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77020	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77021	Voice or Data Equip Inv	642109	Ofc of Technology	67	-207.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77022	Long Distance	642150	Ofc of Technology	67	-189.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77023	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77024	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77025	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77026	Virtual Server Hosting	649262	Ofc of Technology	67	-25966.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77027	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77028	Virtual Server Hosting	649262	Ofc of Technology	67	-1037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77029	Telephone - Remote	642137	Ofc of Technology	67	-20093.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77030	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77031	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77032	Long Distance	642150	Ofc of Technology	67	-1.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77033	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77034	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77035	Physical Server Hosting	649260	Ofc of Technology	67	-2896.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77036	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77037	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77038	Network Services	642156	Ofc of Technology	67	-10442.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77039	Misc. Telecom Services	642157	Ofc of Technology	67	-84.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77040	Shared SAN Storage	649270	Ofc of Technology	67	-933.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77041	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77042	Data Circuits-On Network	642051	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77043	Shared SAN Storage	649270	Ofc of Technology	67	-1233.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77044	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77045	Telephone - Remote	642137	Ofc of Technology	67	-170.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77046	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77047	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77048	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77049	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77050	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77051	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77052	Virtual Server Hosting	649262	Ofc of Technology	67	-252.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77053	PC Refresh Upgrades	643901	Ofc of Technology	67	-7510.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77054	Virtual Server Hosting	649262	Ofc of Technology	67	-28212.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77055	PC Refresh Upgrades	643901	Ofc of Technology	67	-2445.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77056	800# Service	642151	Ofc of Technology	67	-271.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77057	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77058	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77059	Long Distance	642150	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77060	Long Distance	642150	Ofc of Technology	67	-69.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77061	800# Service	642151	Ofc of Technology	67	-204.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77062	Database Hosting	649266	Ofc of Technology	67	-1242.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77063	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77064	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77065	800# Service	642151	Ofc of Technology	67	-237.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77066	Physical Server Hosting	649260	Ofc of Technology	67	-1202.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77067	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77068	Misc. Telecom Services	642157	Ofc of Technology	67	-6.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77069	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77070	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77071	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77072	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77073	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77074	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77075	Telephone - Remote	642137	Ofc of Technology	67	-2037.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77076	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77077	Misc. Telecom Services	642157	Ofc of Technology	67	-5.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77078	Telephone - Centrex	642130	Ofc of Technology	67	-1892.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77079	800# Service	642151	Ofc of Technology	67	-0.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77080	Database Hosting	649266	Ofc of Technology	67	-138460.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77081	Physical Server Hosting	649260	Ofc of Technology	67	-15334.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77082	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77083	Telephone - Centrex	642130	Ofc of Technology	67	-44.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77084	800# Service	642151	Ofc of Technology	67	-66.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77085	Database Hosting	649266	Ofc of Technology	67	-142.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77086	Cyber Security-Confidential	649302	Ofc of Technology	67	-60731.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-347.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77088	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77089	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77090	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77091	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77092	800# Service	642151	Ofc of Technology	67	-1.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77093	Virtual Server Hosting	649262	Ofc of Technology	67	-69.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77094	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77095	Long Distance	642150	Ofc of Technology	67	-209.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77096	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77097	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77098	PC Refresh Upgrades	643901	Ofc of Technology	67	-691.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77099	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77100	Data Circuits-On Network	642051	Ofc of Technology	67	-92930.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77101	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77102	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77103	Disaster Recovery	649052	Ofc of Technology	67	-2409.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77104	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77105	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77106	IN.Gov Charges	649106	Ofc of Technology	67	-1009.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77107	Long Distance	642150	Ofc of Technology	67	-2.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77108	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77109	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77110	Shared SAN Storage	649270	Ofc of Technology	67	-536.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77111	800# Service	642151	Ofc of Technology	67	-313.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77112	Virtual Server Hosting	649262	Ofc of Technology	67	-2491.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77113	Misc. Telecom Services	642157	Ofc of Technology	67	-1.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77114	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77115	Virtual Server Hosting	649262	Ofc of Technology	67	-1976.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77116	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77117	Long Distance	642150	Ofc of Technology	67	-493.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77118	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77119	Non Contracted Long Distance	642155	Ofc of Technology	67	-1852.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77120	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77121	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77122	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77123	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77124	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77125	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77126	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77127	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77128	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77129	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77130	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77131	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77132	Database Hosting	649266	Ofc of Technology	67	-3297.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77133	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77134	Telephone - Remote	642137	Ofc of Technology	67	-33.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77135	Database Hosting	649266	Ofc of Technology	67	-268.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77136	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77137	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77138	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77139	Disaster Recovery	649052	Ofc of Technology	67	-527.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77140	Long Distance	642150	Ofc of Technology	67	-156.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77141	800# Service	642151	Ofc of Technology	67	-10.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77142	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77143	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77144	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77145	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77146	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77147	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77148	National Criminal History Chck	428040	State Police	100	-8482.500	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-08T00:00:00	0005537611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
77149	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77150	Voice or Data Equip Inv	642109	Ofc of Technology	67	-279.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77152	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77153	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77154	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77155	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77156	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77157	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77158	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77159	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77160	Mainframe - Batch / System	649213	Ofc of Technology	67	-10364.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77161	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77162	Voice or Data Equip Inv	642109	Ofc of Technology	67	-130.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77163	Shared CRM	649286	Ofc of Technology	67	-6169.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77164	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77165	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77166	Voice or Data Equip Inv	642109	Ofc of Technology	67	-515.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77167	Mainframe - Batch / System	649213	Ofc of Technology	67	-4761.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77168	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13100.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77169	MS Project Online Seat Charge	642079	Ofc of Technology	67	-556.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77170	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77172	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77173	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77174	CRM Online	649287	Ofc of Technology	67	-3189.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77175	Motor Carrier Passenger Permit	427448	Revenue	90	10.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-08T00:00:00	APH5538293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
77176	Voice or Data Equip Inv	642109	Ofc of Technology	67	-100.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77177	Shared CRM	649286	Ofc of Technology	67	-5111.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77179	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77180	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77181	Financial Application Services	649294	Ofc of Technology	67	3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77182	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77183	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77184	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77185	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77186	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77187	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77188	National Criminal History Chck	428040	State Police	100	-585.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-08T00:00:00	0005537614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
77189	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77190	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77191	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77192	Mainframe - Batch / System	649213	Ofc of Technology	67	-236.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77193	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77194	Project Success Center	649303	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77195	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77196	Project Success Center	649303	Ofc of Technology	67	11770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77197	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-52390.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23961.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77199	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77200	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77201	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77202	Disk Megabytes Allocated	649220	Ofc of Technology	67	-641.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77203	Project Success Center	649303	Ofc of Technology	67	-1190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77204	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77205	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77206	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77207	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77208	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77209	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-91136930.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-08T00:00:00	0005537606	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
77210	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77211	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77212	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77213	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77214	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77215	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77216	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77217	Voice or Data Equip Inv	642109	Ofc of Technology	67	-96.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77218	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77219	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77220	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77221	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77222	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77223	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77224	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77225	Mainframe  CICS	649216	Ofc of Technology	67	-37275.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77226	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77227	Special Fuel Tax	414300	Revenue	90	157.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-08T00:00:00	APH5538293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
77228	Voice or Data Equip Inv	642109	Ofc of Technology	67	-513.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77229	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77230	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3727857.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
77231	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77232	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77233	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77234	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77235	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77236	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77237	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77238	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19196.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77239	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77240	MS Project Online Seat Charge	642079	Ofc of Technology	67	286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77241	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77242	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77243	LABORATORY COSTS	421102	Toxicology	115	-520.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-08T00:00:00	0005537703	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
77244	Tape Accesses	649211	Ofc of Technology	67	-2.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77245	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77246	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77247	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77248	Job Production	649210	Ofc of Technology	67	-0.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77249	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77250	Data Service Monthly	642115	Ofc of Technology	67	-12928.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77251	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77252	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77253	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77254	Microsoft Power BI	643095	Ofc of Technology	67	7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77255	Workstation Software Licenses	649306	Ofc of Technology	67	-1699.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77256	Disk Megabytes Allocated	649220	Ofc of Technology	67	-95.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77257	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77258	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77259	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77260	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77261	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77262	Email	642073	Ofc of Technology	67	-861.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77263	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77264	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77265	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77266	Job Production	649210	Ofc of Technology	67	-26.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77267	Mainframe - DB2	649214	Ofc of Technology	67	-16930.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77268	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17.610	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-08T00:00:00	APH5538293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
77270	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77271	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77272	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77273	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77274	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77275	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77276	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77277	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77278	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77279	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77280	Cloud Hosting Services	649264	Ofc of Technology	67	-7284.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77281	Job Production	649210	Ofc of Technology	67	-4797.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77282	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77283	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77284	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1314.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77285	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77286	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77287	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77288	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77289	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77290	Tape Accesses	649211	Ofc of Technology	67	-32550.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77291	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77292	Mainframe - Batch / System	649213	Ofc of Technology	67	-30215.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77293	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77294	Cloud Hosting Services	649264	Ofc of Technology	67	-316.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77295	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77296	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77297	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77298	Job Production	649210	Ofc of Technology	67	-11875.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77299	Shared CRM	649286	Ofc of Technology	67	-259.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77300	Project Success Center	649303	Ofc of Technology	67	-5755.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77302	Cloud Hosting Services	649264	Ofc of Technology	67	7284.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77303	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77304	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77305	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77307	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77308	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77309	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77310	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77311	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77312	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77313	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77314	Tape Accesses	649211	Ofc of Technology	67	-36361.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77315	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77316	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77317	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77318	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77319	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77320	Shared CRM	649286	Ofc of Technology	67	-15807.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77321	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77322	Voice or Data Equip Inv	642109	Ofc of Technology	67	-384.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77323	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77324	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77325	Job Production	649210	Ofc of Technology	67	-21.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77326	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77327	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77328	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77329	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77330	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77331	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77332	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77333	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77334	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77335	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77336	Application Development	649261	Ofc of Technology	67	-680.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77337	Cloud Hosting Services	649264	Ofc of Technology	67	-4857.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77338	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77339	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77340	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77341	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77342	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77343	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77344	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77345	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77346	Project Success Center	649303	Ofc of Technology	67	-5500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77347	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77348	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2879.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77349	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77350	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77351	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77352	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77353	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77354	Mainframe - Batch / System	649213	Ofc of Technology	67	-2.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77355	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77356	CRM Online	649287	Ofc of Technology	67	-3119.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77357	Unemployment Tax	417810	IO0521Workforce Development	510	3727857.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-08T00:00:00	0005537695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
77358	Mainframe - Batch / System	649213	Ofc of Technology	67	-153949.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77359	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77360	Voice or Data Equip Inv	642109	Ofc of Technology	67	-127.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77361	Data Service Monthly	642115	Ofc of Technology	67	-471.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77362	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77363	CRM Online	649287	Ofc of Technology	67	-527.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77364	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77365	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77366	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77367	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77368	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77369	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77370	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77371	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77372	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77373	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77374	Shared CRM	649286	Ofc of Technology	67	-9.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77375	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77376	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77377	Data Service Monthly	642115	Ofc of Technology	67	-471.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77378	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77379	Financial Application Services	649294	Ofc of Technology	67	-11.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77380	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77381	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77382	Motor Carrier Fuel Tax	414400	Transportation	800	432.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-08T00:00:00	APH5538301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
77383	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77384	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77385	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77386	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77387	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77388	Project Success Center	649303	Ofc of Technology	67	-2335.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77389	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77390	Microsoft Power BI	643095	Ofc of Technology	67	-92.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77391	Tape Accesses	649211	Ofc of Technology	67	-450.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77392	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77393	Job Production	649210	Ofc of Technology	67	-9127.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77394	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77395	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77396	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77397	Job Production	649210	Ofc of Technology	67	-3485.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77398	DOR BMV OSOW Fee	427475	Revenue	90	50.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-08T00:00:00	APH5538293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
77399	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77400	MS Project Online Seat Charge	642079	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77401	Project Success Center	649303	Ofc of Technology	67	-11770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77402	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77403	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77404	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77405	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77406	Cloud Hosting Services	649264	Ofc of Technology	67	-7284.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77407	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77408	Aircraft License Excise Tax	413100	Revenue	90	26.170	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-08T00:00:00	APH5538293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
77409	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77410	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77411	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77413	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77414	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77415	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77416	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77417	CRM Online	649287	Ofc of Technology	67	-2518.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77418	Workstation Software Licenses	649306	Ofc of Technology	67	-98.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77419	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77420	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77421	Disk Megabytes Allocated	649220	Ofc of Technology	67	-452.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77422	Application Development	649261	Ofc of Technology	67	-41892.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77423	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77424	Project Success Center	649303	Ofc of Technology	67	-4785.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77425	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2964.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-08T00:00:00	0005537683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77428	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77429	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77430	Job Production	649210	Ofc of Technology	67	-332.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77432	Job Production	649210	Ofc of Technology	67	-1691.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77433	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77434	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77435	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77436	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77437	Cloud Hosting Services	649264	Ofc of Technology	67	-90.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77438	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77439	Mainframe - DB2	649214	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77440	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77441	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77442	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77443	Cloud Hosting Services	649264	Ofc of Technology	67	-538.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77444	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77445	Job Production	649210	Ofc of Technology	67	-44314.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77446	Workstation Software Licenses	649306	Ofc of Technology	67	-1116.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77447	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77448	Email	642073	Ofc of Technology	67	-103.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77449	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77450	Tape Accesses	649211	Ofc of Technology	67	-422.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77451	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77452	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77453	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77454	Mainframe - Batch / System	649213	Ofc of Technology	67	-306.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77455	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77456	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77457	HR Application Services	649295	Ofc of Technology	67	4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77458	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77459	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77460	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77461	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77462	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77463	Project Success Center	649303	Ofc of Technology	67	-880.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77464	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77465	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77466	Data Service Monthly	642115	Ofc of Technology	67	-471.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77467	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77468	HR Application Services	649295	Ofc of Technology	67	-5092.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77469	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77470	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77471	Unemployment Tax	417810	IO0521Workforce Development	510	91061.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-08T00:00:00	0005537657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
77472	Data Service Monthly	642115	Ofc of Technology	67	-1975.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77473	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77474	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77475	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77476	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77477	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77478	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77479	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77480	Shared CRM	649286	Ofc of Technology	67	-13413.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77481	Mainframe - Batch / System	649213	Ofc of Technology	67	-187.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77482	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77483	Mainframe - Batch / System	649213	Ofc of Technology	67	-388593.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77484	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77485	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77486	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77487	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77488	Cloud Hosting Services	649264	Ofc of Technology	67	-75.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77489	Financial Application Services	649294	Ofc of Technology	67	-2.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77490	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77491	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77492	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77493	CRM Online	649287	Ofc of Technology	67	-1974.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77494	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77495	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77496	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77497	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77498	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77499	CRM Online	649287	Ofc of Technology	67	2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77500	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77501	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77502	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77503	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77504	Shared CRM	649286	Ofc of Technology	67	-440.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77505	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77506	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77507	Email	642073	Ofc of Technology	67	-774.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77508	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77509	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77510	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77511	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77512	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77513	Tape Accesses	649211	Ofc of Technology	67	-43.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77514	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77515	Voice or Data Equip Inv	642109	Ofc of Technology	67	1842.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77516	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77517	Workstation Software Licenses	649306	Ofc of Technology	67	0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77519	Mainframe  CICS	649216	Ofc of Technology	67	-428.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77520	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77521	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77522	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77523	Mainframe - DB2	649214	Ofc of Technology	67	-71576.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77524	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77525	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77526	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77527	Project Success Center	649303	Ofc of Technology	67	-11770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77528	Workstation Software Licenses	649306	Ofc of Technology	67	-389.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77529	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18715.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77530	Project Success Center	649303	Ofc of Technology	67	-3200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77531	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77532	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77533	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77534	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77535	PC Refresh Upgrades	643901	Ofc of Technology	67	-873.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77536	Shared SAN Storage	649270	Ofc of Technology	67	-982.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77537	Data Circuits-On Network	642051	Ofc of Technology	67	-8423.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77538	Cellular Phone Service	642110	Ofc of Technology	67	-1501.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77539	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77540	Cyber Security-Confidential	649302	Ofc of Technology	67	-16957.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77542	Remote IP Phone	642134	Ofc of Technology	67	-8673.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77543	Cyber Security-Baseline	649304	Ofc of Technology	67	-35019.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77544	Remote IP Phone	642134	Ofc of Technology	67	-2515.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77545	WebEx	649284	Ofc of Technology	67	-187.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77546	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77547	Site to Site VPN	642331	Ofc of Technology	67	-1246.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77548	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77549	Physical Server Hosting	649260	Ofc of Technology	67	-9715.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77550	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77551	800# Service	642151	Ofc of Technology	67	-63.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77552	800# Service	642151	Ofc of Technology	67	-2.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77553	Database Hosting	649266	Ofc of Technology	67	-1953.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77554	Physical Server Hosting	649260	Ofc of Technology	67	-37626.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77555	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77556	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77557	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3125.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77559	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77560	PC Refresh Upgrades	643901	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77561	Cellular Phone Service	642110	Ofc of Technology	67	-11525.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77562	Long Distance	642150	Ofc of Technology	67	-303.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77563	Application Development	649261	Ofc of Technology	67	-665.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77564	Telephone - Remote	642137	Ofc of Technology	67	-37404.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77565	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77566	Seat Charge	642072	Ofc of Technology	67	-372344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77567	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77568	Misc. Telecom Services	642157	Ofc of Technology	67	-14.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77569	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77570	Long Distance	642150	Ofc of Technology	67	-0.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77571	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77572	Long Distance	642150	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77573	Email	642073	Ofc of Technology	67	-757.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77574	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77575	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77576	Data Circuits-On Network	642051	Ofc of Technology	67	-3873.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77577	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77578	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77579	Tape Accesses	649211	Ofc of Technology	67	-462.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77580	Database Hosting	649266	Ofc of Technology	67	-3358.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77581	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77582	Long Distance	642150	Ofc of Technology	67	-0.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77583	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77584	CRM Online	649287	Ofc of Technology	67	-3083.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77585	Telecom Management	642131	Ofc of Technology	67	-526.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77586	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77587	Cellular Phone Service	642110	Ofc of Technology	67	-3341.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77588	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77589	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77590	Voice or Data Equip Inv	642109	Ofc of Technology	67	-432.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-58.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77593	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77594	Telecom Management	642131	Ofc of Technology	67	-3633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77595	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77596	Remote IP Phone	642134	Ofc of Technology	67	-2421.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1781.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77598	Shared SAN Storage	649270	Ofc of Technology	67	-7942.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77599	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77600	Job Production	649210	Ofc of Technology	67	-389.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77601	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77602	Shared CRM	649286	Ofc of Technology	67	-5247.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77603	Physical Server Hosting	649260	Ofc of Technology	67	-6981.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77604	Voice or Data Equip Inv	642109	Ofc of Technology	67	-832.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77605	Virtual Server Hosting	649262	Ofc of Technology	67	-38670.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77606	Database Hosting	649266	Ofc of Technology	67	-15378.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77607	Virtual Server Hosting	649262	Ofc of Technology	67	-983.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77608	Database Hosting	649266	Ofc of Technology	67	-917.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77609	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77610	Telecom Management	642131	Ofc of Technology	67	-1741.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77611	Virtual Server Hosting	649262	Ofc of Technology	67	-941.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77612	800# Service	642151	Ofc of Technology	67	-219.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77613	Remote IP Phone	642134	Ofc of Technology	67	-1244.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77614	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77615	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77616	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77617	800# Service	642151	Ofc of Technology	67	-963.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77618	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77619	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77620	Project Success Center	649303	Ofc of Technology	67	-5087.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77621	Telecom Management	642131	Ofc of Technology	67	-21960.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77622	MS Project Online Seat Charge	642079	Ofc of Technology	67	-643.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77623	IN.Gov Charges	649106	Ofc of Technology	67	1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77624	Seat Charge	642072	Ofc of Technology	67	-35652.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77625	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77626	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77627	Shared SAN Storage	649270	Ofc of Technology	67	-1035.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77628	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77629	Misc. Telecom Services	642157	Ofc of Technology	67	-0.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77630	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77631	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77632	Cellular Phone Service	642110	Ofc of Technology	67	-2658.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77633	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77634	Remote IP Phone	642134	Ofc of Technology	67	-1302.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77635	Shared SAN Storage	649270	Ofc of Technology	67	-1444.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77636	Data Circuits-On Network	642051	Ofc of Technology	67	-11532.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77637	Application Development	649261	Ofc of Technology	67	-43185.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77638	Cyber Security-Baseline	649304	Ofc of Technology	67	-2010.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77639	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-829.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77641	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77642	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77643	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77644	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77645	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77646	Long Distance	642150	Ofc of Technology	67	-147.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77647	Cloud Hosting Services	649264	Ofc of Technology	67	-68.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77648	Remote IP Phone	642134	Ofc of Technology	67	-820.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77649	Shared SAN Storage	649270	Ofc of Technology	67	-720.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77650	Telephone - Remote	642137	Ofc of Technology	67	-153.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77651	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77653	MFT	642365	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77654	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77655	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77656	Mainframe - Batch / System	649213	Ofc of Technology	67	-366517.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77658	Shared CRM	649286	Ofc of Technology	67	-345.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1971.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77660	800# Service	642151	Ofc of Technology	67	-269.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77661	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77662	Shared SAN Storage	649270	Ofc of Technology	67	-7341.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77663	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77664	Data Circuits-On Network	642051	Ofc of Technology	67	-1416.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77665	Tape Accesses	649211	Ofc of Technology	67	-37087.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77666	Cellular Phone Service	642110	Ofc of Technology	67	-4809.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77667	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77668	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77669	Misc. Telecom Services	642157	Ofc of Technology	67	-6.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77670	Citrix	642370	Ofc of Technology	67	-384.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77671	Seat Charge	642072	Ofc of Technology	67	-21517.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77672	800# Service	642151	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77673	Physical Server Hosting	649260	Ofc of Technology	67	-6295.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77674	Misc. Telecom Services	642157	Ofc of Technology	67	-1.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77675	Physical Server Hosting	649260	Ofc of Technology	67	-14804.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77676	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77677	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77678	Shared SAN Storage	649270	Ofc of Technology	67	-29515.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77679	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77680	Mainframe - DB2	649214	Ofc of Technology	67	-17293.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77681	IN.Gov Charges	649106	Ofc of Technology	67	-1440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77682	Citrix	642370	Ofc of Technology	67	-226.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77683	800# Service	642151	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77684	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77685	Virtual Server Hosting	649262	Ofc of Technology	67	-23782.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77686	Misc. Telecom Services	642157	Ofc of Technology	67	-77.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77687	Misc. Telecom Services	642157	Ofc of Technology	67	-6.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77688	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77689	PC Refresh Upgrades	643901	Ofc of Technology	67	-564.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77690	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77691	Seat Charge	642072	Ofc of Technology	67	-101682.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77692	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77693	Telecom Management	642131	Ofc of Technology	67	-347.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77694	Shared SAN Storage	649270	Ofc of Technology	67	-29560.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77695	Cellular Phone Service	642110	Ofc of Technology	67	-19355.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77696	Shared SAN Storage	649270	Ofc of Technology	67	-58529.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77697	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77698	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77699	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77700	Telephone - Remote	642137	Ofc of Technology	67	-1575.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77701	800# Service	642151	Ofc of Technology	67	-22.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77702	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77703	Cloud Hosting Services	649264	Ofc of Technology	67	-5439.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77704	Seat Charge	642072	Ofc of Technology	67	-23908.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77705	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77706	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77707	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77708	Seat Charge	642072	Ofc of Technology	67	-158399.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77709	PC Refresh Upgrades	643901	Ofc of Technology	67	-4816.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77710	Citrix	642370	Ofc of Technology	67	-8429.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77711	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77712	Database Hosting	649266	Ofc of Technology	67	-18401.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77713	Disaster Recovery	649052	Ofc of Technology	67	-1718.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77714	Remote IP Phone	642134	Ofc of Technology	67	-26086.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77715	Non Contracted Long Distance	642155	Ofc of Technology	67	-1958.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77716	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77717	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77718	Telephone - Remote	642137	Ofc of Technology	67	-1060.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77719	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1711.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77720	Physical Server Hosting	649260	Ofc of Technology	67	-3317.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77721	Remote IP Phone	642134	Ofc of Technology	67	-10274.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77722	Misc. Telecom Services	642157	Ofc of Technology	67	-8.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77723	Telecom Management	642131	Ofc of Technology	67	-739.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77724	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77725	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77726	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77727	Remote IP Phone	642134	Ofc of Technology	67	-14147.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77728	Voice or Data Equip Inv	642109	Ofc of Technology	67	-532.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-717.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77730	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77731	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77732	Citrix	642370	Ofc of Technology	67	-406.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77733	Virtual Server Hosting	649262	Ofc of Technology	67	-5446.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77734	Cellular Phone Service	642110	Ofc of Technology	67	-1139.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77735	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77736	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77737	Long Distance	642150	Ofc of Technology	67	-5.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77738	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77739	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77740	Cyber Security-Confidential	649302	Ofc of Technology	67	-13999.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77741	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77742	Job Production	649210	Ofc of Technology	67	-4935.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77744	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77745	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77746	Site to Site VPN	642331	Ofc of Technology	67	-460.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77747	Long Distance	642150	Ofc of Technology	67	-1.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77748	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77749	CRM Online	649287	Ofc of Technology	67	-1903.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77750	WebEx	649284	Ofc of Technology	67	-737.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77751	Shared SAN Storage	649270	Ofc of Technology	67	-21804.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77752	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77753	Data Service Monthly	642115	Ofc of Technology	67	-2022.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77754	Cyber Security-Baseline	649304	Ofc of Technology	67	-6566.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77755	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77756	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77757	Job Production	649210	Ofc of Technology	67	-9333.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77758	Seat Charge	642072	Ofc of Technology	67	-28815.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77759	Cellular Phone Service	642110	Ofc of Technology	67	-18396.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77760	Seat Charge	642072	Ofc of Technology	67	-16665.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77762	Remote IP Phone	642134	Ofc of Technology	67	-4525.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77763	Site to Site VPN	642331	Ofc of Technology	67	-3151.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77764	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77765	Cellular Phone Service	642110	Ofc of Technology	67	-1332.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77766	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77767	Telecom Management	642131	Ofc of Technology	67	-13281.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77768	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77769	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77770	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77771	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77772	Database Hosting	649266	Ofc of Technology	67	-2826.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77774	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77775	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77776	Telephone - Centrex	642130	Ofc of Technology	67	-506.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77778	Database Hosting	649266	Ofc of Technology	67	-4032.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77779	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77780	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77781	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77783	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77784	Shared SAN Storage	649270	Ofc of Technology	67	-38575.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77785	IN.Gov Charges	649106	Ofc of Technology	67	-1600.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77786	Mainframe  CICS	649216	Ofc of Technology	67	-37500.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77787	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77788	Telephone - Remote	642137	Ofc of Technology	67	-577.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77790	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77791	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77792	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77793	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77794	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77795	PC Refresh Upgrades	643901	Ofc of Technology	67	-4547.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77796	IN.Gov Charges	649106	Ofc of Technology	67	-4527.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77797	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77798	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77799	Disk Megabytes Allocated	649220	Ofc of Technology	67	-73.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77800	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77801	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77802	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77803	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77804	Physical Server Hosting	649260	Ofc of Technology	67	-3257.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77805	Cloud Hosting Services	649264	Ofc of Technology	67	-10097.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77806	Mainframe - Batch / System	649213	Ofc of Technology	67	-32854.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77807	Telecom Management	642131	Ofc of Technology	67	-30945.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77808	PC Refresh Upgrades	643901	Ofc of Technology	67	-13150.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1414.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77810	Telephone - Remote	642137	Ofc of Technology	67	-578.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77811	Citrix	642370	Ofc of Technology	67	-9537.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77812	Database Hosting	649266	Ofc of Technology	67	-1168.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77813	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77814	Cellular Phone Service	642110	Ofc of Technology	67	-8659.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77815	Cellular Phone Service	642110	Ofc of Technology	67	-39553.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77816	MFT	642365	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77817	Seat Charge	642072	Ofc of Technology	67	-14626.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77818	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77819	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77820	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77821	Telecom Management	642131	Ofc of Technology	67	-3381.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-651.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77823	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77824	Citrix	642370	Ofc of Technology	67	-180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77825	Cyber Security-Baseline	649304	Ofc of Technology	67	-3919.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77826	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77828	Cyber Security-Confidential	649302	Ofc of Technology	67	-43379.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77829	PC Refresh Upgrades	643901	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77830	Shared SAN Storage	649270	Ofc of Technology	67	-6954.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77831	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77832	Misc. Telecom Services	642157	Ofc of Technology	67	-0.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77833	Seat Charge	642072	Ofc of Technology	67	-150695.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77834	Shared SAN Storage	649270	Ofc of Technology	67	-6071.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77835	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77836	Citrix	642370	Ofc of Technology	67	-429.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77837	Data Circuits-On Network	642051	Ofc of Technology	67	48.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77838	Telephone - Remote	642137	Ofc of Technology	67	-2905.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77839	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77840	800# Service	642151	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77841	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77843	Shared SAN Storage	649270	Ofc of Technology	67	-48255.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77844	Seat Charge	642072	Ofc of Technology	67	-8930.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77845	Project Success Center	649303	Ofc of Technology	67	-3685.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77846	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77847	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77848	Virtual Server Hosting	649262	Ofc of Technology	67	-3875.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77849	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77850	Virtual Server Hosting	649262	Ofc of Technology	67	-5442.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77851	Data Circuits-On Network	642051	Ofc of Technology	67	-7465.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77853	Telecom Management	642131	Ofc of Technology	67	-4720.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77854	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77855	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77856	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77857	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77858	Shared SAN Storage	649270	Ofc of Technology	67	-3521.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77859	Database Hosting	649266	Ofc of Technology	67	-10724.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77860	Telecom Management	642131	Ofc of Technology	67	-896.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77861	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77862	Voice or Data Equip Inv	642109	Ofc of Technology	67	-33130.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77863	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77864	Database Hosting	649266	Ofc of Technology	67	-4734.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77865	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77866	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77867	Shared SAN Storage	649270	Ofc of Technology	67	-15336.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77868	Virtual Server Hosting	649262	Ofc of Technology	67	-377.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77869	Workstation Software Licenses	649306	Ofc of Technology	67	-49.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77870	Site to Site VPN	642331	Ofc of Technology	67	-19575.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77871	Cyber Security-Confidential	649302	Ofc of Technology	67	-28591.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77872	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77873	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77874	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77875	Database Hosting	649266	Ofc of Technology	67	-1696.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77876	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-184.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77879	Cellular Phone Service	642110	Ofc of Technology	67	-10257.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77880	Telecom Management	642131	Ofc of Technology	67	-168.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77881	Remote IP Phone	642134	Ofc of Technology	67	-507.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77882	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77883	Project Success Center	649303	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77884	Compliance Center of Excellenc	642385	Ofc of Technology	67	-4888.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77885	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77886	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77887	Remote IP Phone	642134	Ofc of Technology	67	-3259.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77888	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77890	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77891	Database Hosting	649266	Ofc of Technology	67	-264.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77892	Shared SAN Storage	649270	Ofc of Technology	67	-79493.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77893	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77894	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77896	Cellular Phone Service	642110	Ofc of Technology	67	-20136.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77897	Project Success Center	649303	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77898	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77899	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77900	Non Contracted Long Distance	642155	Ofc of Technology	67	-326.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77901	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77902	Remote IP Phone	642134	Ofc of Technology	67	-1366.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77903	Project Success Center	649303	Ofc of Technology	67	-1045.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77904	Site to Site VPN	642331	Ofc of Technology	67	-9929.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77905	Shared SAN Storage	649270	Ofc of Technology	67	-148.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77906	Misc. Telecom Services	642157	Ofc of Technology	67	-100.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77907	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77908	Cyber Security-Baseline	649304	Ofc of Technology	67	-32423.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77909	Cloud Hosting Services	649264	Ofc of Technology	67	-1216.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77910	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77911	Seat Charge	642072	Ofc of Technology	67	-88392.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77912	Long Distance	642150	Ofc of Technology	67	-1.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77913	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77914	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77915	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77916	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77917	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77918	Remote IP Phone	642134	Ofc of Technology	67	-494.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77919	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3827.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77920	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77921	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77922	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77923	Disaster Recovery	649052	Ofc of Technology	67	-2718.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77924	Cellular Phone Service	642110	Ofc of Technology	67	-62806.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77925	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77926	Telephone - Remote	642137	Ofc of Technology	67	-917.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77927	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77928	Telecom Management	642131	Ofc of Technology	67	-2966.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77929	Database Hosting	649266	Ofc of Technology	67	-52278.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77930	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77931	Cyber Security-Baseline	649304	Ofc of Technology	67	-137124.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77932	Long Distance	642150	Ofc of Technology	67	-425.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77933	800# Service	642151	Ofc of Technology	67	-423.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77934	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77935	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77936	Workstation Software Licenses	649306	Ofc of Technology	67	-1429.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77937	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77938	Cyber Security-Baseline	649304	Ofc of Technology	67	-7176.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77939	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77940	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77941	Telecom Management	642131	Ofc of Technology	67	-2535.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77942	Cellular Phone Service	642110	Ofc of Technology	67	-12696.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77943	Misc. Telecom Services	642157	Ofc of Technology	67	-5.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77944	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77945	Citrix	642370	Ofc of Technology	67	-1209.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77946	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77947	Telephone - Remote	642137	Ofc of Technology	67	-9259.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77948	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77949	PC Refresh Upgrades	643901	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77950	Non Contracted Long Distance	642155	Ofc of Technology	67	-2121.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77951	800# Service	642151	Ofc of Technology	67	-304.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77952	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77953	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77954	Virtual Server Hosting	649262	Ofc of Technology	67	-959.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77955	Cyber Security-Baseline	649304	Ofc of Technology	67	-41127.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77956	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77957	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77958	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77959	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77960	Project Success Center	649303	Ofc of Technology	67	-1620.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77961	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77962	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77963	Compliance Center of Excellenc	642385	Ofc of Technology	67	-9971.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77964	Cyber Security-Baseline	649304	Ofc of Technology	67	-5726.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77965	Citrix	642370	Ofc of Technology	67	-23097.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77966	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77967	PC Refresh Upgrades	643901	Ofc of Technology	67	-2352.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77968	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77969	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77970	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77971	WebEx	649284	Ofc of Technology	67	-205.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77972	Cellular Phone Service	642110	Ofc of Technology	67	-7749.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77973	Virtual Server Hosting	649262	Ofc of Technology	67	-11435.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77974	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77975	Data Circuits-On Network	642051	Ofc of Technology	67	-7693.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77976	Cellular Phone Service	642110	Ofc of Technology	67	-380.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77977	Remote IP Phone	642134	Ofc of Technology	67	-10455.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77978	Seat Charge	642072	Ofc of Technology	67	-15118.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77979	Workstation Software Licenses	649306	Ofc of Technology	67	6.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77980	Cyber Security-Baseline	649304	Ofc of Technology	67	-3028.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77981	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77982	Instant Messaging	642078	Ofc of Technology	67	-1500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77983	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77984	Cloud Hosting Services	649264	Ofc of Technology	67	-86.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77985	PC Refresh Upgrades	643901	Ofc of Technology	67	-1240.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77986	Database Hosting	649266	Ofc of Technology	67	-13127.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77987	Database Hosting	649266	Ofc of Technology	67	-2181.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77988	Long Distance	642150	Ofc of Technology	67	-0.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77989	Voice or Data Equip Inv	642109	Ofc of Technology	67	-33.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77990	Virtual Server Hosting	649262	Ofc of Technology	67	-1290.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77991	800# Service	642151	Ofc of Technology	67	-17469.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77992	Remote IP Phone	642134	Ofc of Technology	67	-5007.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77993	Cyber Security-Confidential	649302	Ofc of Technology	67	-5126.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77994	Shared SAN Storage	649270	Ofc of Technology	67	-2086.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77995	Voice or Data Equip Inv	642109	Ofc of Technology	67	-109.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77996	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77997	WebEx	649284	Ofc of Technology	67	-360.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77998	Seat Charge	642072	Ofc of Technology	67	-6328.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77999	Database Hosting	649266	Ofc of Technology	67	-31833.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78000	Mainframe - Batch / System	649213	Ofc of Technology	67	-306.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78001	Seat Charge	642072	Ofc of Technology	67	-16454.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78002	Remote IP Phone	642134	Ofc of Technology	67	-719.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78003	Telephone - Remote	642137	Ofc of Technology	67	-1151.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78004	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17401.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78005	Database Hosting	649266	Ofc of Technology	67	-3567.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78006	Cyber Security-Baseline	649304	Ofc of Technology	67	-24890.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78007	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78008	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78009	Telephone - Remote	642137	Ofc of Technology	67	-1558.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78010	Seat Charge	642072	Ofc of Technology	67	-4008.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78011	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78012	Workstation Software Licenses	649306	Ofc of Technology	67	-660.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78013	Non Contracted Long Distance	642155	Ofc of Technology	67	-48.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78014	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78015	WebEx	649284	Ofc of Technology	67	-103.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78016	Physical Server Hosting	649260	Ofc of Technology	67	-15769.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78018	800# Service	642151	Ofc of Technology	67	-32.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78019	WebEx	649284	Ofc of Technology	67	-319.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78020	Seat Charge	642072	Ofc of Technology	67	-12165.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78021	Long Distance	642150	Ofc of Technology	67	-8.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78022	Long Distance	642150	Ofc of Technology	67	-177.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78023	Non Contracted Long Distance	642155	Ofc of Technology	67	-497.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78024	Mainframe - Batch / System	649213	Ofc of Technology	67	-152189.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78025	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78026	Voice or Data Equip Inv	642109	Ofc of Technology	67	-28.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78027	Misc. Telecom Services	642157	Ofc of Technology	67	-8.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78028	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78030	IN.Gov Charges	649106	Ofc of Technology	67	5150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78031	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78032	Job Production	649210	Ofc of Technology	67	-11607.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78033	Cellular Phone Service	642110	Ofc of Technology	67	-7227.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78034	Cyber Security-Baseline	649304	Ofc of Technology	67	-2443.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78035	Virtual Server Hosting	649262	Ofc of Technology	67	-42800.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78037	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78038	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78039	Cellular Phone Service	642110	Ofc of Technology	67	-629.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78040	Virtual Server Hosting	649262	Ofc of Technology	67	-2881.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78041	MFT	642365	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78042	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78043	800# Service	642151	Ofc of Technology	67	-70.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78044	Virtual Server Hosting	649262	Ofc of Technology	67	-30363.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78045	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78046	Misc. Telecom Services	642157	Ofc of Technology	67	-4.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78047	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78049	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78050	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78051	800# Service	642151	Ofc of Technology	67	-412.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78052	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-768.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78054	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78055	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78056	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78057	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78058	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78059	Citrix	642370	Ofc of Technology	67	-2802.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78060	Telephone - Remote	642137	Ofc of Technology	67	-13444.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78061	PC Refresh Upgrades	643901	Ofc of Technology	67	-437.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78062	Cyber Security-Baseline	649304	Ofc of Technology	67	-6031.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78063	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78064	Disk Megabytes Allocated	649220	Ofc of Technology	67	-437.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78065	Job Production	649210	Ofc of Technology	67	-26.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78066	Disaster Recovery	649052	Ofc of Technology	67	-1508.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78067	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78068	Mainframe - Batch / System	649213	Ofc of Technology	67	-25.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78069	Physical Server Hosting	649260	Ofc of Technology	67	-33527.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78070	Project Success Center	649303	Ofc of Technology	67	-6655.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78071	Cellular Phone Service	642110	Ofc of Technology	67	-1806.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78072	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78073	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78074	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1306.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78077	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78079	Compliance Center of Excellenc	642385	Ofc of Technology	67	-4888.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78080	Telephone - Remote	642137	Ofc of Technology	67	-625.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78081	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78082	Virtual Server Hosting	649262	Ofc of Technology	67	-3718.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78083	Physical Server Hosting	649260	Ofc of Technology	67	-6086.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78084	Tape Accesses	649211	Ofc of Technology	67	-44.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78085	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78086	MFT	642365	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78087	PC Refresh Upgrades	643901	Ofc of Technology	67	-12078.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78088	Remote IP Phone	642134	Ofc of Technology	67	-22570.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78089	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78090	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78091	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78092	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78093	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78094	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78095	Database Hosting	649266	Ofc of Technology	67	-76909.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78096	IN.Gov Charges	649106	Ofc of Technology	67	-8000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78097	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78098	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78099	Long Distance	642150	Ofc of Technology	67	-1.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78100	Shared SAN Storage	649270	Ofc of Technology	67	-1394.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78101	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78102	PC Refresh Upgrades	643901	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78103	Shared SAN Storage	649270	Ofc of Technology	67	-25854.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78104	Long Distance	642150	Ofc of Technology	67	-1.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78106	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78107	Cellular Phone Service	642110	Ofc of Technology	67	-844.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78108	PC Refresh Upgrades	643901	Ofc of Technology	67	-12601.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78109	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78110	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78111	Citrix	642370	Ofc of Technology	67	-4407.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78112	Cellular Phone Service	642110	Ofc of Technology	67	-436.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78113	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78114	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78115	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78116	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78117	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78118	Telephone - Remote	642137	Ofc of Technology	67	-4611.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78119	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78120	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78121	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78123	Disaster Recovery	649052	Ofc of Technology	67	-1573.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78124	Remote IP Phone	642134	Ofc of Technology	67	-11716.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78125	Seat Charge	642072	Ofc of Technology	67	-7594.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78126	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78127	Project Success Center	649303	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78128	Misc. Telecom Services	642157	Ofc of Technology	67	-3.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78129	Cloud Hosting Services	649264	Ofc of Technology	67	-488.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78130	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78131	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78132	Disaster Recovery	649052	Ofc of Technology	67	-4865.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78133	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78134	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78135	Virtual Server Hosting	649262	Ofc of Technology	67	-1981.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78136	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78137	Long Distance	642150	Ofc of Technology	67	-240.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78138	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78139	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78140	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78141	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78142	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78143	Remote IP Phone	642134	Ofc of Technology	67	-3722.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78144	Telephone - Remote	642137	Ofc of Technology	67	-167.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78145	Shared SAN Storage	649270	Ofc of Technology	67	-7306.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3069.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78147	Shared SAN Storage	649270	Ofc of Technology	67	-779.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78148	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78149	Long Distance	642150	Ofc of Technology	67	-208.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1010.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78151	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78152	Cyber Security-Baseline	649304	Ofc of Technology	67	-19698.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78153	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78154	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78155	Cellular Phone Service	642110	Ofc of Technology	67	-5486.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78156	Virtual Server Hosting	649262	Ofc of Technology	67	-4705.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78157	Shared SAN Storage	649270	Ofc of Technology	67	-18901.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78158	Seat Charge	642072	Ofc of Technology	67	-69827.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78159	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78160	Physical Server Hosting	649260	Ofc of Technology	67	-5633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78161	800# Service	642151	Ofc of Technology	67	-59.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78162	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78163	Shared CRM	649286	Ofc of Technology	67	-6337.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78164	Cellular Phone Service	642110	Ofc of Technology	67	-70.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78165	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78166	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78167	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78168	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78169	Job Production	649210	Ofc of Technology	67	-1704.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78170	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78171	Shared SAN Storage	649270	Ofc of Technology	67	-27790.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78172	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78173	Extranet FTP Services	642360	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78174	Database Hosting	649266	Ofc of Technology	67	-1733.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78175	800# Service	642151	Ofc of Technology	67	-1651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78176	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78177	800# Service	642151	Ofc of Technology	67	-54.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78178	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78179	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78180	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78181	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78182	Physical Server Hosting	649260	Ofc of Technology	67	-1573.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78183	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78184	Virtual Server Hosting	649262	Ofc of Technology	67	-6141.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78185	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78186	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78187	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78188	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78189	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12803.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78190	Cyber Security-Baseline	649304	Ofc of Technology	67	-5369.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78191	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78192	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78193	WebEx	649284	Ofc of Technology	67	-70.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78194	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78195	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78196	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78197	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78198	Disk Megabytes Allocated	649220	Ofc of Technology	67	-386.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78199	Seat Charge	642072	Ofc of Technology	67	-378532.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78200	Physical Server Hosting	649260	Ofc of Technology	67	-23479.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78202	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78203	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78204	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78206	Virtual Server Hosting	649262	Ofc of Technology	67	-2066.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78207	Non Contracted Long Distance	642155	Ofc of Technology	67	-1008.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78208	PC Refresh Upgrades	643901	Ofc of Technology	67	-843.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78209	Telecom Management	642131	Ofc of Technology	67	-7477.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78210	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78211	800# Service	642151	Ofc of Technology	67	-31.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78212	Database Hosting	649266	Ofc of Technology	67	-143381.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78213	Seat Charge	642072	Ofc of Technology	67	-63920.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78214	Data Circuits-On Network	642051	Ofc of Technology	67	-34470.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78215	Cyber Security-Baseline	649304	Ofc of Technology	67	-13335.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78216	Cellular Phone Service	642110	Ofc of Technology	67	-1383.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78217	Cellular Phone Service	642110	Ofc of Technology	67	-642.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78218	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78219	Cellular Phone Service	642110	Ofc of Technology	67	-639.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78220	Remote IP Phone	642134	Ofc of Technology	67	-4118.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78221	Disaster Recovery	649052	Ofc of Technology	67	-1504.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78222	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78223	Virtual Server Hosting	649262	Ofc of Technology	67	-8543.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78224	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78225	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78226	Voice or Data Equip Inv	642109	Ofc of Technology	67	-491.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78227	Cellular Phone Service	642110	Ofc of Technology	67	-2386.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78228	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78229	Misc. Telecom Services	642157	Ofc of Technology	67	-1.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78230	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78231	Citrix	642370	Ofc of Technology	67	-11593.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78232	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78233	Mainframe - DB2	649214	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78234	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78236	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78237	Shared SAN Storage	649270	Ofc of Technology	67	-1515.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78238	Telephone - Remote	642137	Ofc of Technology	67	-490.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78239	Database Hosting	649266	Ofc of Technology	67	-250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78241	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78242	800# Service	642151	Ofc of Technology	67	-2584.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78243	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78244	Telephone - Remote	642137	Ofc of Technology	67	-27074.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78245	Job Production	649210	Ofc of Technology	67	-10.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78246	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78247	Database Hosting	649266	Ofc of Technology	67	-8776.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78248	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7554.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78250	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78251	Shared SAN Storage	649270	Ofc of Technology	67	-1218.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78252	Telecom Management	642131	Ofc of Technology	67	-686.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78253	Project Success Center	649303	Ofc of Technology	67	-4400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78254	Long Distance	642150	Ofc of Technology	67	-15.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78255	Remote IP Phone	642134	Ofc of Technology	67	-12998.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78256	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78257	Long Distance	642150	Ofc of Technology	67	-0.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78258	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78259	800# Service	642151	Ofc of Technology	67	-4513.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78260	Cellular Phone Service	642110	Ofc of Technology	67	-8891.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78261	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78262	Mainframe - DB2	649214	Ofc of Technology	67	-69924.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78263	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78264	Physical Server Hosting	649260	Ofc of Technology	67	-41209.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78265	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78266	Application Development	649261	Ofc of Technology	67	-593.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78267	Mainframe - Batch / System	649213	Ofc of Technology	67	-3185.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78268	Physical Server Hosting	649260	Ofc of Technology	67	-15334.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78269	800# Service	642151	Ofc of Technology	67	-540.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78270	Telecom Management	642131	Ofc of Technology	67	-1152.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78271	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78272	Cellular Phone Service	642110	Ofc of Technology	67	-2890.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78273	Cellular Phone Service	642110	Ofc of Technology	67	-2656.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78274	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78276	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78277	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78278	Telephone - Remote	642137	Ofc of Technology	67	-492.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78279	Cyber Security-Confidential	649302	Ofc of Technology	67	-35295.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78280	Long Distance	642150	Ofc of Technology	67	-227.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78281	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78282	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78283	Virtual Server Hosting	649262	Ofc of Technology	67	-633.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78284	Remote IP Phone	642134	Ofc of Technology	67	-5215.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78285	WebEx	649284	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78286	Seat Charge	642072	Ofc of Technology	67	-18072.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78287	WebEx	649284	Ofc of Technology	67	-245.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78288	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78289	PC Refresh Upgrades	643901	Ofc of Technology	67	-24895.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78290	WebEx	649284	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78291	Database Hosting	649266	Ofc of Technology	67	-46883.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78292	WebEx	649284	Ofc of Technology	67	-858.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78293	PC Refresh Upgrades	643901	Ofc of Technology	67	-6104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78294	Voice or Data Equip Inv	642109	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78295	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78296	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78297	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78298	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78299	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78300	MFT	642365	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78301	Cyber Security-Baseline	649304	Ofc of Technology	67	-31914.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78303	Seat Charge	642072	Ofc of Technology	67	-40082.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78304	Cyber Security-Baseline	649304	Ofc of Technology	67	-37055.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78305	Telecom Management	642131	Ofc of Technology	67	-2601.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78306	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78307	Remote IP Phone	642134	Ofc of Technology	67	-580.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78308	Remote IP Phone	642134	Ofc of Technology	67	-1477.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78309	Telephone - Remote	642137	Ofc of Technology	67	-21132.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78310	Cellular Phone Service	642110	Ofc of Technology	67	-97206.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78311	Telecom Management	642131	Ofc of Technology	67	-1052.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78312	Long Distance	642150	Ofc of Technology	67	-80.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78313	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78314	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78316	Long Distance	642150	Ofc of Technology	67	-6.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78317	Cyber Security-Baseline	649304	Ofc of Technology	67	-21912.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78318	Remote IP Phone	642134	Ofc of Technology	67	-1932.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78319	Telecom Management	642131	Ofc of Technology	67	-2606.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78320	Remote IP Phone	642134	Ofc of Technology	67	-7319.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78321	Shared CRM	649286	Ofc of Technology	67	-13521.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78322	Cellular Phone Service	642110	Ofc of Technology	67	-2595.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78323	Telecom Management	642131	Ofc of Technology	67	-6121.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78324	Project Success Center	649303	Ofc of Technology	67	-6380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78325	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78326	Mainframe - Batch / System	649213	Ofc of Technology	67	-182.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78327	Telephone - Remote	642137	Ofc of Technology	67	-26449.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78329	PC Refresh Upgrades	643901	Ofc of Technology	67	-2568.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78330	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78331	Telecom Management	642131	Ofc of Technology	67	-1513.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78332	Telephone - Remote	642137	Ofc of Technology	67	-3377.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78333	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78336	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78337	Site to Site VPN	642331	Ofc of Technology	67	-25786.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78338	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78339	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78340	Shared SAN Storage	649270	Ofc of Technology	67	-33228.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78341	Remote IP Phone	642134	Ofc of Technology	67	-2899.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2906.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78343	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78344	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78345	Workstation Software Licenses	649306	Ofc of Technology	67	-9193.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78346	Site to Site VPN	642331	Ofc of Technology	67	-11676.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78347	Physical Server Hosting	649260	Ofc of Technology	67	-668.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78348	Misc. Telecom Services	642157	Ofc of Technology	67	-4.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78349	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78350	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78351	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78352	800# Service	642151	Ofc of Technology	67	-284.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78353	Non Contracted Long Distance	642155	Ofc of Technology	67	-431.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78354	Misc. Telecom Services	642157	Ofc of Technology	67	-0.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78355	Long Distance	642150	Ofc of Technology	67	-6.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78356	Long Distance	642150	Ofc of Technology	67	-5.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78357	800# Service	642151	Ofc of Technology	67	-117.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78358	Database Hosting	649266	Ofc of Technology	67	-16780.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78359	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78360	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78361	Seat Charge	642072	Ofc of Technology	67	-173007.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78362	Disk Megabytes Allocated	649220	Ofc of Technology	67	-177.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78363	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78364	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78365	Disk Megabytes Allocated	649220	Ofc of Technology	67	-613.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78366	CRM Online	649287	Ofc of Technology	67	-492.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78367	Cellular Phone Service	642110	Ofc of Technology	67	-163150.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78368	WebEx	649284	Ofc of Technology	67	-1754.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78369	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78370	WebEx	649284	Ofc of Technology	67	-1913.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78371	Telecom Management	642131	Ofc of Technology	67	-1718.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78372	Cyber Security-Baseline	649304	Ofc of Technology	67	-9416.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78373	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78374	Shared SAN Storage	649270	Ofc of Technology	67	-1472.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78375	800# Service	642151	Ofc of Technology	67	-2.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78376	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78378	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78379	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78380	Cyber Security-Confidential	649302	Ofc of Technology	67	-59351.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78381	Seat Charge	642072	Ofc of Technology	67	-4430.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78382	Disaster Recovery	649052	Ofc of Technology	67	-4600.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78383	Telephone - Remote	642137	Ofc of Technology	67	-1582.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78384	Physical Server Hosting	649260	Ofc of Technology	67	-891.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78385	Citrix	642370	Ofc of Technology	67	-327.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78386	Citrix	642370	Ofc of Technology	67	-1288.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78387	Shared SAN Storage	649270	Ofc of Technology	67	-102154.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78388	Shared SAN Storage	649270	Ofc of Technology	67	-12089.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78389	Cyber Security-Baseline	649304	Ofc of Technology	67	-148398.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78390	800# Service	642151	Ofc of Technology	67	-14.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78391	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78392	Shared SAN Storage	649270	Ofc of Technology	67	-5925.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78393	Job Production	649210	Ofc of Technology	67	-42298.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1052.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78395	Telecom Management	642131	Ofc of Technology	67	-527.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78396	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78397	Data Circuits-On Network	642051	Ofc of Technology	67	-72248.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78398	Misc. Telecom Services	642157	Ofc of Technology	67	-2.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78399	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18626.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78400	Tape Accesses	649211	Ofc of Technology	67	-33600.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78402	Long Distance	642150	Ofc of Technology	67	-831.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78403	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78404	Telephone - Remote	642137	Ofc of Technology	67	-1736.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78405	Data Circuits-On Network	642051	Ofc of Technology	67	-58650.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78406	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78407	Cyber Security-Baseline	649304	Ofc of Technology	67	-55888.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78409	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78410	Telecom Management	642131	Ofc of Technology	67	-2562.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78411	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78412	Cellular Phone Service	642110	Ofc of Technology	67	-3608.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78413	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78414	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78415	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78416	Citrix	642370	Ofc of Technology	67	-1096.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78417	Cyber Security-Baseline	649304	Ofc of Technology	67	-3486.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78418	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78419	Database Hosting	649266	Ofc of Technology	67	-1581.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78420	WebEx	649284	Ofc of Technology	67	-343.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78422	Disaster Recovery	649052	Ofc of Technology	67	-393.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8010.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78424	Info Security Officer as a Ser	643080	Ofc of Technology	67	-7650.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78425	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78426	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78427	Long Distance	642150	Ofc of Technology	67	-10.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78428	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78429	Telecom Management	642131	Ofc of Technology	67	-593.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78430	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78431	Seat Charge	642072	Ofc of Technology	67	-6680.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78432	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78433	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78434	PC Refresh Upgrades	643901	Ofc of Technology	67	69.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78435	800# Service	642151	Ofc of Technology	67	-7721.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78436	Shared SAN Storage	649270	Ofc of Technology	67	-6467.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78437	Data Circuits-On Network	642051	Ofc of Technology	67	-94067.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78438	Database Hosting	649266	Ofc of Technology	67	-17021.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78439	800# Service	642151	Ofc of Technology	67	-74.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78440	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-494.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78441	Seat Charge	642072	Ofc of Technology	67	-95705.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78442	Telecom Management	642131	Ofc of Technology	67	-10401.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78443	Site to Site VPN	642331	Ofc of Technology	67	-1293.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78444	Shared CRM	649286	Ofc of Technology	67	-17000.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78445	Telephone - Centrex	642130	Ofc of Technology	67	-1892.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78446	Database Hosting	649266	Ofc of Technology	67	-20640.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78447	Misc. Telecom Services	642157	Ofc of Technology	67	-4.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78448	Voice or Data Equip Inv	642109	Ofc of Technology	67	-137.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78449	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78450	Seat Charge	642072	Ofc of Technology	67	-9000.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78451	Database Hosting	649266	Ofc of Technology	67	-3403.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78452	Disaster Recovery	649052	Ofc of Technology	67	-14109.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78453	Cyber Security-Baseline	649304	Ofc of Technology	67	-3690.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78454	800# Service	642151	Ofc of Technology	67	-42019.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78455	Physical Server Hosting	649260	Ofc of Technology	67	-18630.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78456	Citrix	642370	Ofc of Technology	67	-1491.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78457	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78458	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78459	IN.Gov Charges	649106	Ofc of Technology	67	-342.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78460	Telecom Management	642131	Ofc of Technology	67	-859.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78461	Cyber Security-Baseline	649304	Ofc of Technology	67	-68587.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78462	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78463	Long Distance	642150	Ofc of Technology	67	-0.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78464	Misc. Telecom Services	642157	Ofc of Technology	67	-314.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78465	CRM Online	649287	Ofc of Technology	67	-2977.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78466	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78467	Project Success Center	649303	Ofc of Technology	67	-5060.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78468	Remote IP Phone	642134	Ofc of Technology	67	-10215.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78469	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78470	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78471	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78472	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78473	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78474	800# Service	642151	Ofc of Technology	67	-321.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78475	Misc. Telecom Services	642157	Ofc of Technology	67	-11.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78476	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78477	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78478	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78479	Remote IP Phone	642134	Ofc of Technology	67	-2574.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78480	Physical Server Hosting	649260	Ofc of Technology	67	-5435.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78481	PC Refresh Upgrades	643901	Ofc of Technology	67	-546.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78482	Shared SAN Storage	649270	Ofc of Technology	67	-697.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78483	Instant Messaging	642078	Ofc of Technology	67	-3000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78484	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78485	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78486	Shared CRM	649286	Ofc of Technology	67	-9.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78487	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78488	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78489	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78490	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78491	Cellular Phone Service	642110	Ofc of Technology	67	-425.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78493	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78494	800# Service	642151	Ofc of Technology	67	-44.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78495	Shared SAN Storage	649270	Ofc of Technology	67	-12.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78496	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78498	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78499	Database Hosting	649266	Ofc of Technology	67	-115.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78500	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78501	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78502	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78503	Seat Charge	642072	Ofc of Technology	67	-5695.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78504	PC Refresh Upgrades	643901	Ofc of Technology	67	-6.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78505	Telecom Management	642131	Ofc of Technology	67	-389.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78506	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78507	Cellular Phone Service	642110	Ofc of Technology	67	-80.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78508	Cellular Phone Service	642110	Ofc of Technology	67	-399.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78509	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78510	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78511	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78512	Cellular Phone Service	642110	Ofc of Technology	67	-508.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78513	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78514	Database Hosting	649266	Ofc of Technology	67	-255.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78515	Shared SAN Storage	649270	Ofc of Technology	67	-51.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78516	Seat Charge	642072	Ofc of Technology	67	-3094.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78517	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78518	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78519	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78520	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78521	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78522	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78524	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78525	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78526	Cyber Security-Baseline	649304	Ofc of Technology	67	-7914.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78528	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78529	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78530	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78531	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78532	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78534	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78536	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78537	Telecom Management	642131	Ofc of Technology	67	-107.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78538	Telephone - Remote	642137	Ofc of Technology	67	-1306.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78539	Shared SAN Storage	649270	Ofc of Technology	67	-119.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78540	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78541	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78542	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78543	Remote IP Phone	642134	Ofc of Technology	67	-685.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78544	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78545	Cellular Phone Service	642110	Ofc of Technology	67	-921.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78546	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78547	Shared SAN Storage	649270	Ofc of Technology	67	-1642.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78548	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78549	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78550	Cyber Security-Baseline	649304	Ofc of Technology	67	-25195.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78551	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78553	Cyber Security-Baseline	649304	Ofc of Technology	67	-148271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78554	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78555	Cyber Security-Baseline	649304	Ofc of Technology	67	-6387.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78556	Telecom Management	642131	Ofc of Technology	67	-756.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78557	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78558	Remote IP Phone	642134	Ofc of Technology	67	-479.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78559	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78560	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78561	Cellular Phone Service	642110	Ofc of Technology	67	-1681.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1740.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78563	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78564	Cellular Phone Service	642110	Ofc of Technology	67	-186.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78565	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78567	Cellular Phone Service	642110	Ofc of Technology	67	-1105.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78568	Seat Charge	642072	Ofc of Technology	67	-12516.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78569	Seat Charge	642072	Ofc of Technology	67	-2461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78570	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78571	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78572	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78573	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78574	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78575	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78576	Remote IP Phone	642134	Ofc of Technology	67	-2485.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78577	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78578	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78579	Remote IP Phone	642134	Ofc of Technology	67	-93.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78581	Remote IP Phone	642134	Ofc of Technology	67	-11290.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78582	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78583	Shared SAN Storage	649270	Ofc of Technology	67	-103830.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78584	Seat Charge	642072	Ofc of Technology	67	-13712.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78585	Remote IP Phone	642134	Ofc of Technology	67	-548.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78586	Seat Charge	642072	Ofc of Technology	67	-5695.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78588	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78589	Cellular Phone Service	642110	Ofc of Technology	67	-770.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78590	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78591	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78592	Remote IP Phone	642134	Ofc of Technology	67	-2408.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78593	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78594	Telecom Management	642131	Ofc of Technology	67	-868.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78595	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78596	Cellular Phone Service	642110	Ofc of Technology	67	-250.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78597	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78598	Cellular Phone Service	642110	Ofc of Technology	67	-21927.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78599	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78600	Seat Charge	642072	Ofc of Technology	67	-4570.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78601	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78602	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78603	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78606	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78608	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78609	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78610	Remote IP Phone	642134	Ofc of Technology	67	-144.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78611	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78613	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78614	Telecom Management	642131	Ofc of Technology	67	-102.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78615	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78616	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78617	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78618	Shared SAN Storage	649270	Ofc of Technology	67	-12.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78619	Cellular Phone Service	642110	Ofc of Technology	67	-12896.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78622	Telecom Management	642131	Ofc of Technology	67	-723.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78623	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78624	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78625	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78626	Telecom Management	642131	Ofc of Technology	67	-3983.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78627	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78628	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78630	Shared SAN Storage	649270	Ofc of Technology	67	-103.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78631	Seat Charge	642072	Ofc of Technology	67	-3726.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78633	Telecom Management	642131	Ofc of Technology	67	-266.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78634	Cyber Security-Baseline	649304	Ofc of Technology	67	6871.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78635	Telecom Management	642131	Ofc of Technology	67	-158.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78636	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78637	Cellular Phone Service	642110	Ofc of Technology	67	-647.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78638	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78639	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78640	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78641	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78642	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78643	Shared SAN Storage	649270	Ofc of Technology	67	-1.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78645	Shared SAN Storage	649270	Ofc of Technology	67	-5774.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78646	Seat Charge	642072	Ofc of Technology	67	-16665.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78647	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78648	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78649	Seat Charge	642072	Ofc of Technology	67	-150977.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78652	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78653	Seat Charge	642072	Ofc of Technology	67	-15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78654	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78655	Telecom Management	642131	Ofc of Technology	67	-10199.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78656	Remote IP Phone	642134	Ofc of Technology	67	-1677.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78657	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78658	Cyber Security-Baseline	649304	Ofc of Technology	67	-9518.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78659	Shared SAN Storage	649270	Ofc of Technology	67	-2.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78660	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78661	Cellular Phone Service	642110	Ofc of Technology	67	-388.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78662	Cellular Phone Service	642110	Ofc of Technology	67	-18952.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78664	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78666	Cellular Phone Service	642110	Ofc of Technology	67	-1068.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78668	Seat Charge	642072	Ofc of Technology	67	-7664.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78670	Seat Charge	642072	Ofc of Technology	67	-96408.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78671	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78672	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78673	Cyber Security-Baseline	649304	Ofc of Technology	67	-1196.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78674	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78675	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78676	Shared SAN Storage	649270	Ofc of Technology	67	-73.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78677	Cellular Phone Service	642110	Ofc of Technology	67	-337.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78678	Shared SAN Storage	649270	Ofc of Technology	67	-5546.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78679	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78680	Seat Charge	642072	Ofc of Technology	67	-15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78681	Shared SAN Storage	649270	Ofc of Technology	67	-22.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78682	Seat Charge	642072	Ofc of Technology	67	-2320.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78685	Remote IP Phone	642134	Ofc of Technology	67	-486.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78686	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2907.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78688	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78689	Cellular Phone Service	642110	Ofc of Technology	67	-11313.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78690	Cellular Phone Service	642110	Ofc of Technology	67	-3214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78691	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78692	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78694	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78695	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78696	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78698	Telecom Management	642131	Ofc of Technology	67	-177.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78699	Cellular Phone Service	642110	Ofc of Technology	67	-541.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78700	Shared SAN Storage	649270	Ofc of Technology	67	1969.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78701	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78702	Seat Charge	642072	Ofc of Technology	67	-21799.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78703	Remote IP Phone	642134	Ofc of Technology	67	5150.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78704	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78705	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78706	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78707	Cyber Security-Baseline	649304	Ofc of Technology	67	-134019.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78708	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1022.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78710	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78711	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78712	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78713	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78714	Seat Charge	642072	Ofc of Technology	67	15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78715	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78716	Cellular Phone Service	642110	Ofc of Technology	67	-379.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78717	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78718	Shared SAN Storage	649270	Ofc of Technology	67	-6570.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78720	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78721	Seat Charge	642072	Ofc of Technology	67	-4500.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78722	Cellular Phone Service	642110	Ofc of Technology	67	-168.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78723	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78724	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78725	Shared SAN Storage	649270	Ofc of Technology	67	-64.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78726	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78727	Cyber Security-Baseline	649304	Ofc of Technology	67	-2850.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78728	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78729	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78730	Seat Charge	642072	Ofc of Technology	67	-11251.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78731	Shared SAN Storage	649270	Ofc of Technology	67	-27120.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78732	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78733	Telecom Management	642131	Ofc of Technology	67	-2647.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78734	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78735	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78736	Telecom Management	642131	Ofc of Technology	67	-107.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78737	Shared SAN Storage	649270	Ofc of Technology	67	-52898.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78738	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78739	Cellular Phone Service	642110	Ofc of Technology	67	-391.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78740	Remote IP Phone	642134	Ofc of Technology	67	-1397.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78741	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78742	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78743	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78744	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78745	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78746	Seat Charge	642072	Ofc of Technology	67	-5344.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78747	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78748	Shared SAN Storage	649270	Ofc of Technology	67	-9686.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78749	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78750	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78751	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78752	Remote IP Phone	642134	Ofc of Technology	67	-3620.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78753	Telecom Management	642131	Ofc of Technology	67	-303.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78754	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78755	Cellular Phone Service	642110	Ofc of Technology	67	-1692.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78756	Remote IP Phone	642134	Ofc of Technology	67	-319.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78757	Cellular Phone Service	642110	Ofc of Technology	67	-529.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78758	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78759	Cellular Phone Service	642110	Ofc of Technology	67	-715.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78760	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78761	Remote IP Phone	642134	Ofc of Technology	67	-2862.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78762	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78763	Telecom Management	642131	Ofc of Technology	67	-163.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78764	Cellular Phone Service	642110	Ofc of Technology	67	-8778.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78765	Remote IP Phone	642134	Ofc of Technology	67	-1233.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78767	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78768	Remote IP Phone	642134	Ofc of Technology	67	-5150.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78770	Cyber Security-Baseline	649304	Ofc of Technology	67	-5140.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78771	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78774	Shared SAN Storage	649270	Ofc of Technology	67	-5355.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78775	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78776	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78777	Cellular Phone Service	642110	Ofc of Technology	67	-823.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-696.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78779	Remote IP Phone	642134	Ofc of Technology	67	-465.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78780	Seat Charge	642072	Ofc of Technology	67	-2461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78781	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78782	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78783	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78784	Cellular Phone Service	642110	Ofc of Technology	67	-157405.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78785	Cellular Phone Service	642110	Ofc of Technology	67	-293.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78786	Shared SAN Storage	649270	Ofc of Technology	67	-319.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78787	Cyber Security-Baseline	649304	Ofc of Technology	67	-6871.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78788	Telecom Management	642131	Ofc of Technology	67	-7224.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78790	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78791	Cyber Security-Baseline	649304	Ofc of Technology	67	-68256.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78793	Seat Charge	642072	Ofc of Technology	67	-14064.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78794	Seat Charge	642072	Ofc of Technology	67	-177909.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78795	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78796	Cyber Security-Baseline	649304	Ofc of Technology	67	-4682.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78797	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78798	Remote IP Phone	642134	Ofc of Technology	67	-3095.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78799	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78800	Cellular Phone Service	642110	Ofc of Technology	67	-2460.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78801	Telecom Management	642131	Ofc of Technology	67	-677.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78802	Seat Charge	642072	Ofc of Technology	67	-12376.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78803	Cellular Phone Service	642110	Ofc of Technology	67	-556.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78804	Telecom Management	642131	Ofc of Technology	67	-793.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78805	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78806	Seat Charge	642072	Ofc of Technology	67	-36918.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78807	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78808	Cyber Security-Baseline	649304	Ofc of Technology	67	-7940.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78809	Shared SAN Storage	649270	Ofc of Technology	67	-6788.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7880.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78811	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78812	Shared SAN Storage	649270	Ofc of Technology	67	-3328.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78814	Seat Charge	642072	Ofc of Technology	67	-8860.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78815	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78817	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78818	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78820	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78821	Cyber Security-Baseline	649304	Ofc of Technology	67	-1043.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78822	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78823	Shared SAN Storage	649270	Ofc of Technology	67	-30846.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78824	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-169.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78827	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78828	Seat Charge	642072	Ofc of Technology	67	-16103.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78829	Seat Charge	642072	Ofc of Technology	67	-100979.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78830	Cellular Phone Service	642110	Ofc of Technology	67	-105981.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78831	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78832	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78833	Telecom Management	642131	Ofc of Technology	67	-719.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78834	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78835	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78836	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78838	Cellular Phone Service	642110	Ofc of Technology	67	2598.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78839	Cyber Security-Baseline	649304	Ofc of Technology	67	-2010.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78840	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78842	Telecom Management	642131	Ofc of Technology	67	-21640.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78843	Shared SAN Storage	649270	Ofc of Technology	67	-6053.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78844	Cellular Phone Service	642110	Ofc of Technology	67	-406.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78845	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78846	Cellular Phone Service	642110	Ofc of Technology	67	-2181.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78847	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78848	Remote IP Phone	642134	Ofc of Technology	67	-1302.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78850	Shared SAN Storage	649270	Ofc of Technology	67	-300.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78851	Remote IP Phone	642134	Ofc of Technology	67	-751.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78853	Cyber Security-Baseline	649304	Ofc of Technology	67	-4326.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78854	Telecom Management	642131	Ofc of Technology	67	-3036.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78855	Seat Charge	642072	Ofc of Technology	67	-363554.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78856	Telecom Management	642131	Ofc of Technology	67	-392.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78857	Telecom Management	642131	Ofc of Technology	67	-642.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78858	Cellular Phone Service	642110	Ofc of Technology	67	-1943.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78859	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78860	Remote IP Phone	642134	Ofc of Technology	67	-10283.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78861	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78862	Shared SAN Storage	649270	Ofc of Technology	67	-6082.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78863	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78864	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78865	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78866	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78867	Telecom Management	642131	Ofc of Technology	67	-294.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78868	Remote IP Phone	642134	Ofc of Technology	67	-520.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78869	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78870	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78871	Cellular Phone Service	642110	Ofc of Technology	67	-372.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78872	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78873	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78874	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78875	Telecom Management	642131	Ofc of Technology	67	-532.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78876	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78877	Cellular Phone Service	642110	Ofc of Technology	67	-397.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78878	Remote IP Phone	642134	Ofc of Technology	67	-13869.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78879	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78880	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78881	Remote IP Phone	642134	Ofc of Technology	67	-838.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78882	Cyber Security-Baseline	649304	Ofc of Technology	67	-55990.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78883	Telecom Management	642131	Ofc of Technology	67	-2447.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78884	Cellular Phone Service	642110	Ofc of Technology	67	-6471.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78885	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78886	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78887	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78888	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78889	Seat Charge	642072	Ofc of Technology	67	-182691.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78890	Cellular Phone Service	642110	Ofc of Technology	67	-122.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78891	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78893	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78894	Shared SAN Storage	649270	Ofc of Technology	67	-61705.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78895	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78896	Shared SAN Storage	649270	Ofc of Technology	67	-6.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78897	Seat Charge	642072	Ofc of Technology	67	-12446.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78900	Shared SAN Storage	649270	Ofc of Technology	67	-689.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78901	Remote IP Phone	642134	Ofc of Technology	67	-530.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78903	Shared SAN Storage	649270	Ofc of Technology	67	-27120.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78904	Seat Charge	642072	Ofc of Technology	67	-17439.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78905	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78906	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78907	Shared SAN Storage	649270	Ofc of Technology	67	-782.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78908	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78909	Remote IP Phone	642134	Ofc of Technology	67	-10146.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78910	Remote IP Phone	642134	Ofc of Technology	67	-5150.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78911	Telecom Management	642131	Ofc of Technology	67	-3278.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78912	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78913	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78916	Acrobat Pro Subscription	642393	Ofc of Technology	67	1022.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78918	Shared SAN Storage	649270	Ofc of Technology	67	-953.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78919	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78920	Shared SAN Storage	649270	Ofc of Technology	67	-193.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78921	Seat Charge	642072	Ofc of Technology	67	-11954.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78922	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78923	Cellular Phone Service	642110	Ofc of Technology	67	-656.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78924	Cellular Phone Service	642110	Ofc of Technology	67	-507.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78925	Shared SAN Storage	649270	Ofc of Technology	67	-7.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-205.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78927	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78928	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78929	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78930	Shared SAN Storage	649270	Ofc of Technology	67	-34017.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78931	Shared SAN Storage	649270	Ofc of Technology	67	-120.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78932	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78933	Remote IP Phone	642134	Ofc of Technology	67	-4504.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78934	Shared SAN Storage	649270	Ofc of Technology	67	-6404.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78935	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78936	Cellular Phone Service	642110	Ofc of Technology	67	-388.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78937	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78938	Cellular Phone Service	642110	Ofc of Technology	67	-437.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78940	Telecom Management	642131	Ofc of Technology	67	-396.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78941	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78942	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78943	Cellular Phone Service	642110	Ofc of Technology	67	-7563.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78944	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78945	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78946	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78947	Cyber Security-Baseline	649304	Ofc of Technology	67	-3944.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78948	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78949	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78950	Seat Charge	642072	Ofc of Technology	67	-24049.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78951	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78952	Remote IP Phone	642134	Ofc of Technology	67	-1048.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-206.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78954	Remote IP Phone	642134	Ofc of Technology	67	-10455.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78955	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78956	Cyber Security-Baseline	649304	Ofc of Technology	67	-1654.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78957	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78959	Seat Charge	642072	Ofc of Technology	67	-3516.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78960	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78961	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78962	Shared SAN Storage	649270	Ofc of Technology	67	-161.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78963	Seat Charge	642072	Ofc of Technology	67	-7875.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78965	Cyber Security-Baseline	649304	Ofc of Technology	67	-1705.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78966	Cyber Security-Baseline	649304	Ofc of Technology	67	-5497.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78967	Remote IP Phone	642134	Ofc of Technology	67	-5013.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78968	Cellular Phone Service	642110	Ofc of Technology	67	-2598.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78969	Telecom Management	642131	Ofc of Technology	67	-30852.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78970	Shared SAN Storage	649270	Ofc of Technology	67	-13806.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78972	Cellular Phone Service	642110	Ofc of Technology	67	-1608.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78973	Cellular Phone Service	642110	Ofc of Technology	67	-36637.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-676.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78976	Remote IP Phone	642134	Ofc of Technology	67	-227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78978	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78980	Cellular Phone Service	642110	Ofc of Technology	67	-1430.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78981	Telecom Management	642131	Ofc of Technology	67	-12919.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78982	Cellular Phone Service	642110	Ofc of Technology	67	-162.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78983	Telecom Management	642131	Ofc of Technology	67	-368.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78985	Telecom Management	642131	Ofc of Technology	67	-490.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78986	Cellular Phone Service	642110	Ofc of Technology	67	-747.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78987	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78988	Shared SAN Storage	649270	Ofc of Technology	67	-805.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78989	Cellular Phone Service	642110	Ofc of Technology	67	-79.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78990	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78991	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78992	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78993	Cyber Security-Baseline	649304	Ofc of Technology	67	-21657.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78994	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78995	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78996	Cyber Security-Baseline	649304	Ofc of Technology	67	-3766.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78997	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78998	Cellular Phone Service	642110	Ofc of Technology	67	-5035.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78999	Cyber Security-Baseline	649304	Ofc of Technology	67	-3486.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79000	Cyber Security-Baseline	649304	Ofc of Technology	67	-19392.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79001	Remote IP Phone	642134	Ofc of Technology	67	-631.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79002	Telecom Management	642131	Ofc of Technology	67	-1055.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79003	Shared SAN Storage	649270	Ofc of Technology	67	-163.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79004	Cellular Phone Service	642110	Ofc of Technology	67	-228.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79005	Shared SAN Storage	649270	Ofc of Technology	67	-15004.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79006	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79009	Cellular Phone Service	642110	Ofc of Technology	67	-211.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79013	Cyber Security-Baseline	649304	Ofc of Technology	67	-6871.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79014	Shared SAN Storage	649270	Ofc of Technology	67	-21258.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79015	Telecom Management	642131	Ofc of Technology	67	-747.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79016	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79017	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79018	Shared SAN Storage	649270	Ofc of Technology	67	-116.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79019	Cyber Security-Baseline	649304	Ofc of Technology	67	-4504.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79020	Seat Charge	642072	Ofc of Technology	67	-64835.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79021	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79022	Cellular Phone Service	642110	Ofc of Technology	67	-1693.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79023	Shared SAN Storage	649270	Ofc of Technology	67	-66.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79025	Cellular Phone Service	642110	Ofc of Technology	67	-715.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79026	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79027	Seat Charge	642072	Ofc of Technology	67	-19759.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79028	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79029	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79030	Cellular Phone Service	642110	Ofc of Technology	67	-8809.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79032	Cellular Phone Service	642110	Ofc of Technology	67	-636.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79033	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79035	Cellular Phone Service	642110	Ofc of Technology	67	-189.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79036	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79037	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79038	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79039	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79041	Telecom Management	642131	Ofc of Technology	67	-2447.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79042	Remote IP Phone	642134	Ofc of Technology	67	-503.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3147.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79044	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79045	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79047	Remote IP Phone	642134	Ofc of Technology	67	-12900.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005547295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79048	Cellular Phone Service	642110	Ofc of Technology	67	-2244.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79050	Telecom Management	642131	Ofc of Technology	67	-4707.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79051	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79052	Shared SAN Storage	649270	Ofc of Technology	67	27120.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79053	Shared SAN Storage	649270	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79054	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79055	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79056	Shared SAN Storage	649270	Ofc of Technology	67	-37750.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79057	Seat Charge	642072	Ofc of Technology	67	-68843.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79058	Cellular Phone Service	642110	Ofc of Technology	67	-5360.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79059	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79060	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79062	Cellular Phone Service	642110	Ofc of Technology	67	-2598.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79063	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79064	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79065	Shared SAN Storage	649270	Ofc of Technology	67	-42942.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79066	Remote IP Phone	642134	Ofc of Technology	67	-242.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79067	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79068	Cellular Phone Service	642110	Ofc of Technology	67	-7476.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79071	Cellular Phone Service	642110	Ofc of Technology	67	-1339.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79073	Seat Charge	642072	Ofc of Technology	67	-87970.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79074	Seat Charge	642072	Ofc of Technology	67	-3867.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79075	Cellular Phone Service	642110	Ofc of Technology	67	-988.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79076	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79077	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2015.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79079	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79080	Cellular Phone Service	642110	Ofc of Technology	67	-814.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79081	Telecom Management	642131	Ofc of Technology	67	-1754.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79082	Seat Charge	642072	Ofc of Technology	67	-8157.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79083	Shared SAN Storage	649270	Ofc of Technology	67	-7585.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79084	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79085	Remote IP Phone	642134	Ofc of Technology	67	-1120.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79086	Cyber Security-Baseline	649304	Ofc of Technology	67	-610.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79087	Seat Charge	642072	Ofc of Technology	67	-4500.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79088	Telecom Management	642131	Ofc of Technology	67	-1695.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79089	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79090	Seat Charge	642072	Ofc of Technology	67	-158540.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79091	Shared SAN Storage	649270	Ofc of Technology	67	-56.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79092	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79093	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79094	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79095	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79096	Cellular Phone Service	642110	Ofc of Technology	67	-457.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79097	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79099	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79100	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79101	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79102	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79103	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79104	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79105	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79106	Cyber Security-Baseline	649304	Ofc of Technology	67	-31837.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79107	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79108	Shared SAN Storage	649270	Ofc of Technology	67	-857.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79109	Seat Charge	642072	Ofc of Technology	67	-13501.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79110	Remote IP Phone	642134	Ofc of Technology	67	-1435.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79111	Shared SAN Storage	649270	Ofc of Technology	67	-64.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79112	Remote IP Phone	642134	Ofc of Technology	67	-2337.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-563.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79114	Remote IP Phone	642134	Ofc of Technology	67	-23218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79115	Cyber Security-Baseline	649304	Ofc of Technology	67	-1068.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79116	Cyber Security-Baseline	649304	Ofc of Technology	67	-66119.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79117	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79118	Cyber Security-Baseline	649304	Ofc of Technology	67	-7202.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3111.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79120	Telecom Management	642131	Ofc of Technology	67	-798.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79121	Cyber Security-Baseline	649304	Ofc of Technology	67	-1501.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79123	Shared SAN Storage	649270	Ofc of Technology	67	-263.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79124	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79125	Telecom Management	642131	Ofc of Technology	67	-1055.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79126	Telecom Management	642131	Ofc of Technology	67	-826.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79127	Cellular Phone Service	642110	Ofc of Technology	67	-578.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79129	Shared SAN Storage	649270	Ofc of Technology	67	-8.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79131	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79132	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79133	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79134	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79135	Cyber Security-Baseline	649304	Ofc of Technology	67	-13844.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79136	Shared SAN Storage	649270	Ofc of Technology	67	-21211.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79137	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79139	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79140	Telecom Management	642131	Ofc of Technology	67	-5963.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79141	Shared SAN Storage	649270	Ofc of Technology	67	-6124.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79142	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79143	Remote IP Phone	642134	Ofc of Technology	67	-4070.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79144	Cellular Phone Service	642110	Ofc of Technology	67	-2682.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-841.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79146	Remote IP Phone	642134	Ofc of Technology	67	-2983.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79147	Seat Charge	642072	Ofc of Technology	67	-18986.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79148	Cellular Phone Service	642110	Ofc of Technology	67	-62.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79150	Cellular Phone Service	642110	Ofc of Technology	67	-2407.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79151	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79152	Cellular Phone Service	642110	Ofc of Technology	67	-1075.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79153	Cellular Phone Service	642110	Ofc of Technology	67	-69.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79154	Cellular Phone Service	642110	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79155	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79158	Remote IP Phone	642134	Ofc of Technology	67	-1297.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79159	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79160	Cellular Phone Service	642110	Ofc of Technology	67	-367.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79161	Telecom Management	642131	Ofc of Technology	67	-3549.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79162	Telecom Management	642131	Ofc of Technology	67	-1055.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79163	Cyber Security-Baseline	649304	Ofc of Technology	67	-5853.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79164	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79165	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79166	Shared SAN Storage	649270	Ofc of Technology	67	-29.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79167	Cellular Phone Service	642110	Ofc of Technology	67	-10423.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79168	Cyber Security-Baseline	649304	Ofc of Technology	67	-6998.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79169	Cellular Phone Service	642110	Ofc of Technology	67	-394.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79170	Cellular Phone Service	642110	Ofc of Technology	67	-5963.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79171	Cellular Phone Service	642110	Ofc of Technology	67	-966.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79172	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79173	Cellular Phone Service	642110	Ofc of Technology	67	-11517.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79174	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79175	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79176	Cyber Security-Baseline	649304	Ofc of Technology	67	-37462.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79177	Shared SAN Storage	649270	Ofc of Technology	67	-117.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79179	Shared SAN Storage	649270	Ofc of Technology	67	-9.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79180	Telecom Management	642131	Ofc of Technology	67	-2559.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79181	Remote IP Phone	642134	Ofc of Technology	67	-5156.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79182	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79183	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79184	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-429.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79186	Cyber Security-Baseline	649304	Ofc of Technology	67	-32143.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79187	Remote IP Phone	642134	Ofc of Technology	67	-8519.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79188	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79189	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79192	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79193	Cyber Security-Baseline	649304	Ofc of Technology	67	-5064.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79194	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79195	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79196	Telecom Management	642131	Ofc of Technology	67	-607.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79197	Telecom Management	642131	Ofc of Technology	67	-359.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79198	Shared SAN Storage	649270	Ofc of Technology	67	-66.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79199	Cellular Phone Service	642110	Ofc of Technology	67	-378.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79200	Seat Charge	642072	Ofc of Technology	67	-377266.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79201	Remote IP Phone	642134	Ofc of Technology	67	-604.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79202	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79203	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79204	Telecom Management	642131	Ofc of Technology	67	-1754.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79205	Seat Charge	642072	Ofc of Technology	67	-32769.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79207	Remote IP Phone	642134	Ofc of Technology	67	-25724.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79208	Cellular Phone Service	642110	Ofc of Technology	67	-907.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79209	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79210	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79211	Cyber Security-Baseline	649304	Ofc of Technology	67	-34459.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79212	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79213	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79214	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79215	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79216	Telecom Management	642131	Ofc of Technology	67	1754.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005539506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79217	Cellular Phone Service	642110	Ofc of Technology	67	-1131.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79218	Remote IP Phone	642134	Ofc of Technology	67	-6909.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79219	Seat Charge	642072	Ofc of Technology	67	-17720.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79220	Telecom Management	642131	Ofc of Technology	67	-1503.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79221	Cellular Phone Service	642110	Ofc of Technology	67	-1040.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79222	Seat Charge	642072	Ofc of Technology	67	-42402.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79223	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79224	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79225	Cellular Phone Service	642110	Ofc of Technology	67	-198.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79226	Cyber Security-Baseline	649304	Ofc of Technology	67	-40872.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79227	Cellular Phone Service	642110	Ofc of Technology	67	-2717.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79229	Cellular Phone Service	642110	Ofc of Technology	67	-968.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79231	Seat Charge	642072	Ofc of Technology	67	-562.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79232	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79233	Shared SAN Storage	649270	Ofc of Technology	67	-28289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79234	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79235	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1022.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79237	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79238	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79239	Cellular Phone Service	642110	Ofc of Technology	67	-4261.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79240	Cyber Security-Baseline	649304	Ofc of Technology	67	-890.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79241	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79242	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79243	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79245	Cellular Phone Service	642110	Ofc of Technology	67	-259.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79246	Seat Charge	642072	Ofc of Technology	67	-6469.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79247	Cellular Phone Service	642110	Ofc of Technology	67	-189.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79249	800# Service	642151	Ofc of Technology	67	-41.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79250	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79251	Database Hosting	649266	Ofc of Technology	67	-1343.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79252	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79253	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79254	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79255	Data Circuits-On Network	642051	Ofc of Technology	67	-8638.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79256	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79257	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79258	Virtual Server Hosting	649262	Ofc of Technology	67	-19352.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005544168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79259	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79260	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79261	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79262	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79263	Database Hosting	649266	Ofc of Technology	67	-3818.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79264	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79265	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005535888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79266	Non Contracted Long Distance	642155	Ofc of Technology	67	-381.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79267	Telephone - Remote	642137	Ofc of Technology	67	-738.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79268	Long Distance	642150	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79269	IN.Gov Charges	649106	Ofc of Technology	67	4055.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79270	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-08T00:00:00	0005536130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79271	Workstation Software Licenses	649306	Ofc of Technology	67	316.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79272	Shared SAN Storage	649270	Ofc of Technology	67	-25201.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79273	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79274	Telecom Management	642131	Ofc of Technology	67	-661.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-205.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79276	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79277	Telecom Management	642131	Ofc of Technology	67	-224.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79278	WebEx	649284	Ofc of Technology	67	-1387.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79279	800# Service	642151	Ofc of Technology	67	-42.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79280	Shared SAN Storage	649270	Ofc of Technology	67	-125.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79281	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79282	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79283	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79284	Citrix	642370	Ofc of Technology	67	-311.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79285	Shared SAN Storage	649270	Ofc of Technology	67	-24718.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79286	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79287	800# Service	642151	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79288	Site to Site VPN	642331	Ofc of Technology	67	-1246.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79289	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79291	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79292	Cellular Phone Service	642110	Ofc of Technology	67	-8583.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79293	Remote IP Phone	642134	Ofc of Technology	67	-10157.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79294	Disaster Recovery	649052	Ofc of Technology	67	-1692.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79295	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2947.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79297	Cellular Phone Service	642110	Ofc of Technology	67	-21362.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79298	WebEx	649284	Ofc of Technology	67	-331.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79299	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79300	Remote IP Phone	642134	Ofc of Technology	67	-8516.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79301	Cyber Security-Baseline	649304	Ofc of Technology	67	-9607.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79302	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79303	Long Distance	642150	Ofc of Technology	67	-167.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79304	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79305	Telecom Management	642131	Ofc of Technology	67	-569.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79306	Cellular Phone Service	642110	Ofc of Technology	67	-22483.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79307	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79308	Cyber Security-Baseline	649304	Ofc of Technology	67	-2382.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79309	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79310	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79311	Shared SAN Storage	649270	Ofc of Technology	67	-138.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79312	Cyber Security-Baseline	649304	Ofc of Technology	67	-67253.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79313	Telecom Management	642131	Ofc of Technology	67	-1748.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79314	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79315	WebEx	649284	Ofc of Technology	67	-99.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79316	PC Refresh Upgrades	643901	Ofc of Technology	67	-326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79317	Citrix	642370	Ofc of Technology	67	-95.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79318	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79319	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79320	Citrix	642370	Ofc of Technology	67	-79.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79321	Site to Site VPN	642331	Ofc of Technology	67	-9781.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79322	Long Distance	642150	Ofc of Technology	67	-858.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79323	Cellular Phone Service	642110	Ofc of Technology	67	-99645.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79324	Database Hosting	649266	Ofc of Technology	67	-123291.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79325	Shared CRM	649286	Ofc of Technology	67	-7155.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79326	Telecom Management	642131	Ofc of Technology	67	-642.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79327	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79328	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79329	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-848.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79331	Data Circuits-On Network	642051	Ofc of Technology	67	-1894.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79332	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79333	Seat Charge	642072	Ofc of Technology	67	-41920.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79334	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79335	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79336	Cyber Security-Confidential	649302	Ofc of Technology	67	-18657.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79337	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2516.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79338	800# Service	642151	Ofc of Technology	67	-2107.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79339	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79340	Database Hosting	649266	Ofc of Technology	67	-35332.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79341	Archive Storage	649271	Ofc of Technology	67	-10978.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79342	Site to Site VPN	642331	Ofc of Technology	67	-1306.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79344	Non Contracted Long Distance	642155	Ofc of Technology	67	-187.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79345	Cellular Phone Service	642110	Ofc of Technology	67	-6834.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79346	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79347	Telecom Management	642131	Ofc of Technology	67	-2443.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2045.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79349	Citrix	642370	Ofc of Technology	67	-6224.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79350	PC Refresh Upgrades	643901	Ofc of Technology	67	-932.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79351	Seat Charge	642072	Ofc of Technology	67	-8342.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79353	Job Production	649210	Ofc of Technology	67	-19.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79354	Physical Server Hosting	649260	Ofc of Technology	67	-10004.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79355	800# Service	642151	Ofc of Technology	67	-69.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79356	Shared SAN Storage	649270	Ofc of Technology	67	-5309.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79358	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79359	Transactions	649207	Ofc of Technology	67	-1115.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79360	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79361	Remote IP Phone	642134	Ofc of Technology	67	-5149.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79362	Long Distance	642150	Ofc of Technology	67	-0.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79363	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79364	Shared SAN Storage	649270	Ofc of Technology	67	-2529.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79366	Video Bridging	642392	Ofc of Technology	67	-60.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79367	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79368	Telecom Management	642131	Ofc of Technology	67	-840.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79369	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17433.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79370	Transactions	649207	Ofc of Technology	67	-16255.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79371	PC Refresh Upgrades	643901	Ofc of Technology	67	-2478.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-618.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-948.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79374	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79375	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79376	Telephone - Remote	642137	Ofc of Technology	67	-6245.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79377	Citrix	642370	Ofc of Technology	67	-55.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79378	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79379	Seat Charges Non-Network	642074	Ofc of Technology	67	-1190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79380	PC Refresh Upgrades	643901	Ofc of Technology	67	-15285.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79381	Seat Charge	642072	Ofc of Technology	67	-8759.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79382	PC Refresh Upgrades	643901	Ofc of Technology	67	-20260.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79383	Seat Charge	642072	Ofc of Technology	67	-19465.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79384	Citrix	642370	Ofc of Technology	67	-151.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79385	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79386	Seat Charge	642072	Ofc of Technology	67	-69102.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79387	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-919.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79389	Video Bridging	642392	Ofc of Technology	67	-480.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79390	Cyber Security-Baseline	649304	Ofc of Technology	67	-32143.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79391	Workstation Software Licenses	649306	Ofc of Technology	67	1498.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79392	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79393	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79394	Cellular Phone Service	642110	Ofc of Technology	67	-159795.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79395	Shared CRM	649286	Ofc of Technology	67	-4770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79396	Database Hosting	649266	Ofc of Technology	67	-97115.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79397	Physical Server Hosting	649260	Ofc of Technology	67	-4003.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79398	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79399	800# Service	642151	Ofc of Technology	67	-852.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79400	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79401	Project Success Center	649303	Ofc of Technology	67	-1830.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79402	800# Service	642151	Ofc of Technology	67	-163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79403	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79404	PC Refresh Upgrades	643901	Ofc of Technology	67	4520.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79405	800# Service	642151	Ofc of Technology	67	-25.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79406	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79407	PC Refresh Upgrades	643901	Ofc of Technology	67	-22458.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79408	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79409	Calling Card	642153	Ofc of Technology	67	-1.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79410	Virtual Server Hosting	649262	Ofc of Technology	67	-3752.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79411	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79412	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79413	Physical Server Hosting	649260	Ofc of Technology	67	-4507.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79414	Virtual Server Hosting	649262	Ofc of Technology	67	-11425.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79415	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79416	Cyber Security-Baseline	649304	Ofc of Technology	67	-7376.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79417	Job Production	649210	Ofc of Technology	67	-1273.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79418	Workstation Software Licenses	649306	Ofc of Technology	67	-1364.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79419	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79420	Cyber Security-Confidential	649302	Ofc of Technology	67	-25923.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79421	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79422	Disaster Recovery	649052	Ofc of Technology	67	-1368.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79423	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79424	Cyber Security-Baseline	649304	Ofc of Technology	67	-1597.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79425	Telephone - Remote	642137	Ofc of Technology	67	-8192.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79426	Telephone - Remote	642137	Ofc of Technology	67	-1672.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79428	Cellular Phone Service	642110	Ofc of Technology	67	-914.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79429	Shared SAN Storage	649270	Ofc of Technology	67	-2709.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79430	Citrix	642370	Ofc of Technology	67	-902.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79431	Long Distance	642150	Ofc of Technology	67	-1.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79432	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79433	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79434	Cyber Security-Baseline	649304	Ofc of Technology	67	-1064.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79435	MS Project Online Seat Charge	642079	Ofc of Technology	67	-408.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79436	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79437	Seat Charge	642072	Ofc of Technology	67	-18422.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79438	WebEx	649284	Ofc of Technology	67	-184.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79440	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79441	Disaster Recovery	649052	Ofc of Technology	67	-2884.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79442	PC Refresh Upgrades	643901	Ofc of Technology	67	-1085.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79443	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79444	800# Service	642151	Ofc of Technology	67	-367.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79445	800# Service	642151	Ofc of Technology	67	-514.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79446	Cellular Phone Service	642110	Ofc of Technology	67	-8754.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79447	Shared SAN Storage	649270	Ofc of Technology	67	-37033.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79448	Shared SAN Storage	649270	Ofc of Technology	67	-907.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79449	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79450	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79452	Cyber Security-Baseline	649304	Ofc of Technology	67	-4613.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79453	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79454	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79455	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79456	CRM Online	649287	Ofc of Technology	67	-1932.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79457	PC Refresh Upgrades	643901	Ofc of Technology	67	-1026.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79458	Job Production	649210	Ofc of Technology	67	-0.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79459	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79460	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79461	Cyber Security-Baseline	649304	Ofc of Technology	67	-149032.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79462	Database Hosting	649266	Ofc of Technology	67	-238.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79463	Virtual Server Hosting	649262	Ofc of Technology	67	-5450.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79464	Remote IP Phone	642134	Ofc of Technology	67	-1449.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79465	Site to Site VPN	642331	Ofc of Technology	67	-444.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79466	Database Hosting	649266	Ofc of Technology	67	-238.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79467	Shared CRM	649286	Ofc of Technology	67	-16932.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79468	Citrix	642370	Ofc of Technology	67	-247.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79469	Shared SAN Storage	649270	Ofc of Technology	67	-7273.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79470	Cellular Phone Service	642110	Ofc of Technology	67	-2436.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79471	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79472	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79473	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79474	Project Success Center	649303	Ofc of Technology	67	-1760.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79475	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79476	Cyber Security-Confidential	649302	Ofc of Technology	67	-37117.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79477	WebEx	649284	Ofc of Technology	67	-212.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79478	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79479	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79480	Seat Charge	642072	Ofc of Technology	67	-7577.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79481	Application Development	649261	Ofc of Technology	67	-29007.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79482	Seat Charge	642072	Ofc of Technology	67	-4101.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79483	Remote IP Phone	642134	Ofc of Technology	67	-3044.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79485	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79486	Database Hosting	649266	Ofc of Technology	67	-4302.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79487	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7780.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79488	Telephone - Remote	642137	Ofc of Technology	67	-570.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79489	800# Service	642151	Ofc of Technology	67	-230.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79490	Job Production	649210	Ofc of Technology	67	-215.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79491	Virtual Server Hosting	649262	Ofc of Technology	67	-393.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79492	Cyber Security-Baseline	649304	Ofc of Technology	67	-55820.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79493	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79494	Seat Charge	642072	Ofc of Technology	67	-92044.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79495	Job Production	649210	Ofc of Technology	67	-29562.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79496	Telecom Management	642131	Ofc of Technology	67	-3661.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79497	800# Service	642151	Ofc of Technology	67	-132.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79498	Shared CRM	649286	Ofc of Technology	67	-7689.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79499	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79500	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79501	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79502	800# Service	642151	Ofc of Technology	67	-0.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79503	Telecom Management	642131	Ofc of Technology	67	-13344.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79504	Cyber Security-Baseline	649304	Ofc of Technology	67	-31662.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79505	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79506	Virtual Server Hosting	649262	Ofc of Technology	67	-19388.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79508	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79510	Cyber Security-Confidential	649302	Ofc of Technology	67	-11587.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79511	Telephone - Remote	642137	Ofc of Technology	67	-1309.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79512	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79513	Seat Charge	642072	Ofc of Technology	67	-5422.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79514	800# Service	642151	Ofc of Technology	67	-7395.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79515	Long Distance	642150	Ofc of Technology	67	-211.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79516	Telephone - Remote	642137	Ofc of Technology	67	-27052.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79517	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79518	Seat Charge	642072	Ofc of Technology	67	-155226.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79519	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79520	Telephone - Remote	642137	Ofc of Technology	67	-1554.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79521	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79522	800# Service	642151	Ofc of Technology	67	-2.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79523	Physical Server Hosting	649260	Ofc of Technology	67	-17585.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79524	Long Distance	642150	Ofc of Technology	67	-3.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79525	Shared SAN Storage	649270	Ofc of Technology	67	-8555.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79526	Telecom Management	642131	Ofc of Technology	67	-367.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79527	Workstation Software Licenses	649306	Ofc of Technology	67	-41.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79528	Shared SAN Storage	649270	Ofc of Technology	67	-1123.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79529	Shared SAN Storage	649270	Ofc of Technology	67	-63396.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79530	Tape Accesses	649211	Ofc of Technology	67	-305.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79531	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79532	Long Distance	642150	Ofc of Technology	67	-180.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79533	Non Contracted Long Distance	642155	Ofc of Technology	67	-385.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79534	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79535	Data Circuits-On Network	642051	Ofc of Technology	67	-5324.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79536	Long Distance	642150	Ofc of Technology	67	-496.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79537	WebEx	649284	Ofc of Technology	67	-368.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79538	Citrix	642370	Ofc of Technology	67	-63.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79539	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79540	Disaster Recovery	649052	Ofc of Technology	67	-1575.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79541	Virtual Server Hosting	649262	Ofc of Technology	67	-140.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79542	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79543	Project Success Center	649303	Ofc of Technology	67	-6840.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79544	Remote IP Phone	642134	Ofc of Technology	67	-5100.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79545	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79546	Shared SAN Storage	649270	Ofc of Technology	67	-911.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79547	Remote IP Phone	642134	Ofc of Technology	67	-479.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79548	Physical Server Hosting	649260	Ofc of Technology	67	-5482.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79549	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79550	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79552	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79553	CRM Online	649287	Ofc of Technology	67	-4141.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79554	Database Hosting	649266	Ofc of Technology	67	-34.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79555	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79556	Job Production	649210	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79557	Disaster Recovery	649052	Ofc of Technology	67	-1008.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79558	Database Hosting	649266	Ofc of Technology	67	-1044.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79559	Training	649102	Ofc of Technology	67	-6315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79560	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79561	Physical Server Hosting	649260	Ofc of Technology	67	-4809.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79562	Citrix	642370	Ofc of Technology	67	-71.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79563	Data Circuits-On Network	642051	Ofc of Technology	67	-8255.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79564	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79565	CRM Online	649287	Ofc of Technology	67	-2346.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79566	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79567	Virtual Server Hosting	649262	Ofc of Technology	67	-4008.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79568	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79569	Telecom Management	642131	Ofc of Technology	67	-227.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79570	Telephone - Remote	642137	Ofc of Technology	67	-26007.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79572	WebEx	649284	Ofc of Technology	67	-311.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79573	Remote IP Phone	642134	Ofc of Technology	67	-2269.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79574	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79575	Virtual Server Hosting	649262	Ofc of Technology	67	-2089.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79576	Remote IP Phone	642134	Ofc of Technology	67	-503.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79577	Citrix	642370	Ofc of Technology	67	-31.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79578	Telecom Management	642131	Ofc of Technology	67	-21996.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-723.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79580	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79581	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79582	Site to Site VPN	642331	Ofc of Technology	67	-11464.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79583	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79584	Cyber Security-Baseline	649304	Ofc of Technology	67	-6109.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79585	Disaster Recovery	649052	Ofc of Technology	67	-2631.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79586	Long Distance	642150	Ofc of Technology	67	-1.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79587	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79588	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79589	Non Contracted Long Distance	642155	Ofc of Technology	67	-646.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79590	Citrix	642370	Ofc of Technology	67	-822.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79591	Transactions	649207	Ofc of Technology	67	-129.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79592	Seat Charge	642072	Ofc of Technology	67	-11053.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79593	PC Refresh Upgrades	643901	Ofc of Technology	67	-53759.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79594	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79595	Seat Charge	642072	Ofc of Technology	67	-42337.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79596	Virtual Server Hosting	649262	Ofc of Technology	67	-2155.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79597	Cyber Security-Confidential	649302	Ofc of Technology	67	-58327.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79598	CRM Online	649287	Ofc of Technology	67	-4803.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79599	Transactions	649207	Ofc of Technology	67	-2.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79600	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79601	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79602	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79603	Shared SAN Storage	649270	Ofc of Technology	67	-201.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79604	Physical Server Hosting	649260	Ofc of Technology	67	-33562.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79606	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79607	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79608	Shared CRM	649286	Ofc of Technology	67	-10.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79609	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79610	Virtual Server Hosting	649262	Ofc of Technology	67	-7089.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79611	Project Success Center	649303	Ofc of Technology	67	-825.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79612	Calling Card	642153	Ofc of Technology	67	-0.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79613	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79614	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79615	Cyber Security-Baseline	649304	Ofc of Technology	67	-19037.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79616	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79617	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79618	800# Service	642151	Ofc of Technology	67	-2.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79619	Cellular Phone Service	642110	Ofc of Technology	67	-2400.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79620	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79621	Shared SAN Storage	649270	Ofc of Technology	67	-38705.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79622	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79623	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79624	Data Circuits-On Network	642051	Ofc of Technology	67	-34728.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79625	Shared SAN Storage	649270	Ofc of Technology	67	-9815.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79626	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79627	Citrix	642370	Ofc of Technology	67	-39.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79628	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79629	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79630	Virtual Server Hosting	649262	Ofc of Technology	67	-1444.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79632	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79633	Shared SAN Storage	649270	Ofc of Technology	67	-513.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79634	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79635	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79636	Database Hosting	649266	Ofc of Technology	67	-2473.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79637	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79638	Citrix	642370	Ofc of Technology	67	-23.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79639	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79640	Cyber Security-Baseline	649304	Ofc of Technology	67	-3472.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79641	Cellular Phone Service	642110	Ofc of Technology	67	-5535.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79642	Seat Charge	642072	Ofc of Technology	67	-2502.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79643	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79644	Shared SAN Storage	649270	Ofc of Technology	67	-6853.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79645	WebEx	649284	Ofc of Technology	67	-198.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79646	Physical Server Hosting	649260	Ofc of Technology	67	-15404.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79647	Project Success Center	649303	Ofc of Technology	67	-2810.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79648	Virtual Server Hosting	649262	Ofc of Technology	67	-5702.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79649	Dir Assistance	642140	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79650	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79651	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79652	Application Development	649261	Ofc of Technology	67	-10305.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79653	Telecom Management	642131	Ofc of Technology	67	-595.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79654	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79655	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79656	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79657	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79658	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79659	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79660	Remote IP Phone	642134	Ofc of Technology	67	-13756.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79661	800# Service	642151	Ofc of Technology	67	-263.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79662	Data Service Monthly	642115	Ofc of Technology	67	-12928.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79663	Workstation Software Licenses	649306	Ofc of Technology	67	-1455.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79664	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79665	Virtual Server Hosting	649262	Ofc of Technology	67	-28996.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79666	Transactions	649207	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79667	Telephone - Remote	642137	Ofc of Technology	67	-156.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79668	Remote IP Phone	642134	Ofc of Technology	67	-663.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79669	Data Circuits-On Network	642051	Ofc of Technology	67	-1420.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79670	Virtual Server Hosting	649262	Ofc of Technology	67	-520.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79671	Job Production	649210	Ofc of Technology	67	-7338.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79672	Telecom Management	642131	Ofc of Technology	67	-1540.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79673	Shared SAN Storage	649270	Ofc of Technology	67	-1249.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79674	Cellular Phone Service	642110	Ofc of Technology	67	-439.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79675	Physical Server Hosting	649260	Ofc of Technology	67	-13844.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79677	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79678	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79679	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79680	CRM Online	649287	Ofc of Technology	67	-2954.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79681	WebEx	649284	Ofc of Technology	67	-99.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79682	Telecom Management	642131	Ofc of Technology	67	-2792.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79683	Cyber Security-Baseline	649304	Ofc of Technology	67	-132757.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79684	Database Hosting	649266	Ofc of Technology	67	-21341.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79685	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79686	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79687	Virtual Server Hosting	649262	Ofc of Technology	67	-3659.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79688	Data Service Monthly	642115	Ofc of Technology	67	-1975.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79689	Virtual Server Hosting	649262	Ofc of Technology	67	-2675.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79690	Database Hosting	649266	Ofc of Technology	67	-2873.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79691	Telephone - Remote	642137	Ofc of Technology	67	-584.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79692	Citrix	642370	Ofc of Technology	67	-16435.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79693	Shared SAN Storage	649270	Ofc of Technology	67	-4528.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79694	Remote IP Phone	642134	Ofc of Technology	67	-23100.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79695	Physical Server Hosting	649260	Ofc of Technology	67	-3534.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79696	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79697	Remote IP Phone	642134	Ofc of Technology	67	-2864.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79698	Telephone - Remote	642137	Ofc of Technology	67	-964.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79699	Remote IP Phone	642134	Ofc of Technology	67	-6885.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79700	Remote IP Phone	642134	Ofc of Technology	67	-4049.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79701	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79702	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79703	Seat Charge	642072	Ofc of Technology	67	-2780.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79704	Seat Charge	642072	Ofc of Technology	67	-165944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79705	Telecom Management	642131	Ofc of Technology	67	-140.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79706	Citrix	642370	Ofc of Technology	67	-79.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79707	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79708	MS Project Online Seat Charge	642079	Ofc of Technology	67	-96.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79709	Physical Server Hosting	649260	Ofc of Technology	67	-5007.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79710	Seat Charges Non-Network	642074	Ofc of Technology	67	-4095.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79711	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79712	Remote IP Phone	642134	Ofc of Technology	67	-25136.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79713	WebEx	649284	Ofc of Technology	67	-453.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79714	Cyber Security-Confidential	649302	Ofc of Technology	67	-6284.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79715	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79717	Transactions	649207	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79718	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79719	Cloud Hosting Services	649264	Ofc of Technology	67	-4770.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79720	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79721	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79722	Disaster Recovery	649052	Ofc of Technology	67	-2030.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79723	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79724	WebEx	649284	Ofc of Technology	67	-1005.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79725	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79726	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79727	Disaster Recovery	649052	Ofc of Technology	67	-970.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79728	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79729	Cellular Phone Service	642110	Ofc of Technology	67	-5379.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79730	Transactions	649207	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79731	Database Hosting	649266	Ofc of Technology	67	-116.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79732	Telecom Management	642131	Ofc of Technology	67	-3103.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79733	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79734	Shared SAN Storage	649270	Ofc of Technology	67	-28035.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2944.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79736	Disaster Recovery	649052	Ofc of Technology	67	-1448.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79737	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79738	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79739	Citrix	642370	Ofc of Technology	67	-2612.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79740	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79741	Project Success Center	649303	Ofc of Technology	67	-4290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79742	Cellular Phone Service	642110	Ofc of Technology	67	-1603.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79743	Database Hosting	649266	Ofc of Technology	67	-14023.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79744	Network Services	642156	Ofc of Technology	67	-2998.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79745	Calling Card	642153	Ofc of Technology	67	-1.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79746	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79747	Cyber Security-Confidential	649302	Ofc of Technology	67	-7266.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79748	WebEx	649284	Ofc of Technology	67	-155.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79749	Cellular Phone Service	642110	Ofc of Technology	67	-12773.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79750	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79751	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79752	Cloud Hosting Services	649264	Ofc of Technology	67	-74.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79753	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79754	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79755	Remote IP Phone	642134	Ofc of Technology	67	-711.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79756	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79757	PC Refresh Upgrades	643901	Ofc of Technology	67	-391.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79759	Job Production	649210	Ofc of Technology	67	-1445.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79760	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79761	Telecom Management	642131	Ofc of Technology	67	-1102.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79762	WebEx	649284	Ofc of Technology	67	-70.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79763	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79764	PC Refresh Upgrades	643901	Ofc of Technology	67	-374.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79765	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79766	Virtual Server Hosting	649262	Ofc of Technology	67	-1085.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79767	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79768	Remote IP Phone	642134	Ofc of Technology	67	-1250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79769	Cyber Security-Baseline	649304	Ofc of Technology	67	-21598.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79770	800# Service	642151	Ofc of Technology	67	-0.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79772	WebEx	649284	Ofc of Technology	67	-424.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79773	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79774	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79775	Cloud Hosting Services	649264	Ofc of Technology	67	-261.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79776	Shared SAN Storage	649270	Ofc of Technology	67	-1099.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79777	PC Refresh Upgrades	643901	Ofc of Technology	67	-377.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79778	800# Service	642151	Ofc of Technology	67	-0.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79780	Database Hosting	649266	Ofc of Technology	67	-14767.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79781	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79782	Network Services	642156	Ofc of Technology	67	-827.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79783	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79784	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79785	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79786	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79787	Cyber Security-Baseline	649304	Ofc of Technology	67	-13891.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79788	Virtual Server Hosting	649262	Ofc of Technology	67	-140.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79789	Email	642073	Ofc of Technology	67	-103.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79790	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79791	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79792	Citrix	642370	Ofc of Technology	67	-1805.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79793	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79794	PC Refresh Upgrades	643901	Ofc of Technology	67	-1349.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79795	Telephone - Remote	642137	Ofc of Technology	67	-4507.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79796	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79797	Tape Accesses	649211	Ofc of Technology	67	-21224.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79798	Citrix	642370	Ofc of Technology	67	-63.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79799	Cellular Phone Service	642110	Ofc of Technology	67	-11583.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79800	Shared SAN Storage	649270	Ofc of Technology	67	-4581.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79801	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79802	Project Success Center	649303	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-907.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79804	Cellular Phone Service	642110	Ofc of Technology	67	-33841.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79805	Tape Accesses	649211	Ofc of Technology	67	-23497.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79806	Disaster Recovery	649052	Ofc of Technology	67	-13517.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79807	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79808	Citrix	642370	Ofc of Technology	67	-271.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79809	Database Hosting	649266	Ofc of Technology	67	-3500.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79810	Site to Site VPN	642331	Ofc of Technology	67	-24856.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79811	Telecom Management	642131	Ofc of Technology	67	-342.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79812	Telephone - Remote	642137	Ofc of Technology	67	-26308.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79813	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79814	Disk Megabytes Allocated	649220	Ofc of Technology	67	-605.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79815	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79816	Cyber Security-Confidential	649302	Ofc of Technology	67	-5302.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79817	Transactions	649207	Ofc of Technology	67	-314299.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79818	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79819	Telephone - Remote	642137	Ofc of Technology	67	-1501.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79820	Seat Charge	642072	Ofc of Technology	67	-356776.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79821	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79822	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79823	Database Hosting	649266	Ofc of Technology	67	-42368.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79825	PC Refresh Upgrades	643901	Ofc of Technology	67	-14871.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79826	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79827	Seat Charge	642072	Ofc of Technology	67	-4449.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79828	Shared CRM	649286	Ofc of Technology	67	-450.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79829	Remote IP Phone	642134	Ofc of Technology	67	-10300.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79830	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79831	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79832	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79834	WebEx	649284	Ofc of Technology	67	-198.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79836	Database Hosting	649266	Ofc of Technology	67	-1705.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79838	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79839	Seat Charge	642072	Ofc of Technology	67	-17171.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79840	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79841	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79842	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79843	Telecom Management	642131	Ofc of Technology	67	-3385.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79844	Virtual Server Hosting	649262	Ofc of Technology	67	-6615.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79845	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1824.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79846	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79847	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79848	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79849	Cellular Phone Service	642110	Ofc of Technology	67	-556.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79850	Shared SAN Storage	649270	Ofc of Technology	67	-24834.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79851	Shared CRM	649286	Ofc of Technology	67	-2385.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79852	Physical Server Hosting	649260	Ofc of Technology	67	-2206.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79853	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7504.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79855	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79856	Seat Charge	642072	Ofc of Technology	67	-27751.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79857	Dir Assistance	642140	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79858	Telephone - Remote	642137	Ofc of Technology	67	-314.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79859	Cellular Phone Service	642110	Ofc of Technology	67	-1492.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79860	WebEx	649284	Ofc of Technology	67	-42.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79861	Database Hosting	649266	Ofc of Technology	67	-2056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79862	Physical Server Hosting	649260	Ofc of Technology	67	-468.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79863	Long Distance	642150	Ofc of Technology	67	-0.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79864	Cellular Phone Service	642110	Ofc of Technology	67	-713.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79865	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79866	Database Hosting	649266	Ofc of Technology	67	-15685.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79867	Seat Charge	642072	Ofc of Technology	67	-1668.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79868	Tape Accesses	649211	Ofc of Technology	67	-0.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79869	Physical Server Hosting	649260	Ofc of Technology	67	-17192.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79870	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79872	800# Service	642151	Ofc of Technology	67	-2752.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79873	Citrix	642370	Ofc of Technology	67	-1278.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79874	Archive Storage	649271	Ofc of Technology	67	-839.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79875	Citrix	642370	Ofc of Technology	67	-55.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79876	Remote IP Phone	642134	Ofc of Technology	67	-1297.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79877	Workstation Software Licenses	649306	Ofc of Technology	67	-4368.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79878	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79879	Remote IP Phone	642134	Ofc of Technology	67	-769.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79880	Shared SAN Storage	649270	Ofc of Technology	67	-63864.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79881	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79882	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1850.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79883	Seat Charge	642072	Ofc of Technology	67	-36706.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79884	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79885	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79886	Non Contracted Long Distance	642155	Ofc of Technology	67	-391.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79887	Shared SAN Storage	649270	Ofc of Technology	67	-123232.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79888	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79889	Job Production	649210	Ofc of Technology	67	-3816.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79890	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79891	Database Hosting	649266	Ofc of Technology	67	-217.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79892	Cellular Phone Service	642110	Ofc of Technology	67	-3720.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79893	Long Distance	642150	Ofc of Technology	67	-0.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79894	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79895	Telephone - Remote	642137	Ofc of Technology	67	-813.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79896	Telephone - Remote	642137	Ofc of Technology	67	-1586.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79897	Virtual Server Hosting	649262	Ofc of Technology	67	-2039.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79898	Long Distance	642150	Ofc of Technology	67	-17.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79899	Seat Charge	642072	Ofc of Technology	67	-375129.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79900	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-926.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79902	Seat Charge	642072	Ofc of Technology	67	-15572.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79903	Cellular Phone Service	642110	Ofc of Technology	67	-745.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79904	Database Hosting	649266	Ofc of Technology	67	-139.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79905	Virtual Server Hosting	649262	Ofc of Technology	67	-462.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79906	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79907	Remote IP Phone	642134	Ofc of Technology	67	-4515.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79908	Cyber Security-Baseline	649304	Ofc of Technology	67	-6844.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79909	Disaster Recovery	649052	Ofc of Technology	67	-4782.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79910	Shared CRM	649286	Ofc of Technology	67	-13984.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79911	Non Contracted Long Distance	642155	Ofc of Technology	67	-628.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79912	Remote IP Phone	642134	Ofc of Technology	67	-13034.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79913	Telephone - Centrex	642130	Ofc of Technology	67	-540.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79914	800# Service	642151	Ofc of Technology	67	-5.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79915	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79916	Data Circuits-On Network	642051	Ofc of Technology	67	-73382.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79917	Remote IP Phone	642134	Ofc of Technology	67	-2428.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79918	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79919	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79920	Database Hosting	649266	Ofc of Technology	67	-1274.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79921	Database Hosting	649266	Ofc of Technology	67	-1441.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79922	Database Hosting	649266	Ofc of Technology	67	-36911.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79923	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-12217.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79924	Dir Assistance	642140	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79925	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79926	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79927	Database Hosting	649266	Ofc of Technology	67	-836.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1396.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79929	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79930	Project Success Center	649303	Ofc of Technology	67	-3080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79931	IN.Gov Charges	649106	Ofc of Technology	67	-2951.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79932	Long Distance	642150	Ofc of Technology	67	-8.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79933	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79934	Training	649102	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79935	Seat Charge	642072	Ofc of Technology	67	-7508.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79936	Cellular Phone Service	642110	Ofc of Technology	67	-3453.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79937	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79938	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79939	Telecom Management	642131	Ofc of Technology	67	-874.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79940	Telecom Management	642131	Ofc of Technology	67	-304.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79941	MS Project Online Seat Charge	642079	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79942	WebEx	649284	Ofc of Technology	67	-113.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1944.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79944	Cellular Phone Service	642110	Ofc of Technology	67	-10699.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79945	Transactions	649207	Ofc of Technology	67	-203.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79946	Long Distance	642150	Ofc of Technology	67	-7.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79947	MS Project Online Seat Charge	642079	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79948	Cellular Phone Service	642110	Ofc of Technology	67	-7272.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79950	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79951	Remote IP Phone	642134	Ofc of Technology	67	-2413.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79952	Telephone - Centrex	642130	Ofc of Technology	67	-1720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79953	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79954	800# Service	642151	Ofc of Technology	67	-631.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79955	Dir Assistance	642140	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79956	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79957	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79958	Site to Site VPN	642331	Ofc of Technology	67	-18973.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79959	Cellular Phone Service	642110	Ofc of Technology	67	-4536.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79960	Long Distance	642150	Ofc of Technology	67	-14.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79961	Project Success Center	649303	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-629.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79963	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25644.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79964	800# Service	642151	Ofc of Technology	67	-352.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79965	Job Production	649210	Ofc of Technology	67	-0.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79966	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79967	Cyber Security-Baseline	649304	Ofc of Technology	67	-1343.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79968	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79969	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-41.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79971	800# Service	642151	Ofc of Technology	67	-9118.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79972	Telecom Management	642131	Ofc of Technology	67	-270.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79973	Project Success Center	649303	Ofc of Technology	67	-2200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79974	Citrix	642370	Ofc of Technology	67	-175.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79975	Tape Accesses	649211	Ofc of Technology	67	-1638.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79977	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79978	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79979	Shared SAN Storage	649270	Ofc of Technology	67	-8990.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79980	Physical Server Hosting	649260	Ofc of Technology	67	-13728.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79981	Cellular Phone Service	642110	Ofc of Technology	67	-1066.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79982	WebEx	649284	Ofc of Technology	67	-212.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79983	Remote IP Phone	642134	Ofc of Technology	67	-1130.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79984	Virtual Server Hosting	649262	Ofc of Technology	67	-114.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79985	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79986	Site to Site VPN	642331	Ofc of Technology	67	-1599.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79987	Citrix	642370	Ofc of Technology	67	-71.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79988	Virtual Server Hosting	649262	Ofc of Technology	67	-226.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79989	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79990	Cyber Security-Baseline	649304	Ofc of Technology	67	-5729.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79991	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79992	Tape Accesses	649211	Ofc of Technology	67	-36.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79993	Cloud Hosting Services	649264	Ofc of Technology	67	-509.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79994	Data Circuits-On Network	642051	Ofc of Technology	67	-11916.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79995	Telecom Management	642131	Ofc of Technology	67	-31767.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79996	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79997	Virtual Server Hosting	649262	Ofc of Technology	67	-50297.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79998	Long Distance	642150	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79999	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-312.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80000	800# Service	642151	Ofc of Technology	67	-75.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80001	Virtual Server Hosting	649262	Ofc of Technology	67	-510.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80003	Physical Server Hosting	649260	Ofc of Technology	67	-6416.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80004	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80005	Long Distance	642150	Ofc of Technology	67	-9.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80006	Telecom Management	642131	Ofc of Technology	67	-2632.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80007	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80008	Telecom Management	642131	Ofc of Technology	67	-1783.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80009	Shared SAN Storage	649270	Ofc of Technology	67	-27768.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80010	Database Hosting	649266	Ofc of Technology	67	-172.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80011	Cyber Security-Baseline	649304	Ofc of Technology	67	-24741.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80012	Workstation Software Licenses	649306	Ofc of Technology	67	-653.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80013	Citrix	642370	Ofc of Technology	67	-7934.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80014	Telephone - Remote	642137	Ofc of Technology	67	-44.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80015	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80016	Long Distance	642150	Ofc of Technology	67	-284.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80018	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80019	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80020	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80021	Physical Server Hosting	649260	Ofc of Technology	67	-2819.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80022	Non Contracted Long Distance	642155	Ofc of Technology	67	-94.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80023	PC Refresh Upgrades	643901	Ofc of Technology	67	-8838.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80025	Database Hosting	649266	Ofc of Technology	67	-4626.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80026	Telecom Management	642131	Ofc of Technology	67	-183.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80027	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80028	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80029	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80030	Shared SAN Storage	649270	Ofc of Technology	67	-21250.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80031	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80032	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80033	Telecom Management	642131	Ofc of Technology	67	-4883.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80034	Citrix	642370	Ofc of Technology	67	-3196.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80035	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80036	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80037	Telecom Management	642131	Ofc of Technology	67	-719.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80038	Cyber Security-Baseline	649304	Ofc of Technology	67	-8086.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1716.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80040	Citrix	642370	Ofc of Technology	67	-63.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80041	Cyber Security-Baseline	649304	Ofc of Technology	67	-5120.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80042	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80043	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80044	WebEx	649284	Ofc of Technology	67	-580.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80045	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80046	Seat Charges Non-Network	642074	Ofc of Technology	67	-2905.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80047	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80048	Telecom Management	642131	Ofc of Technology	67	-743.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80049	Non Contracted Long Distance	642155	Ofc of Technology	67	-1842.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80050	Cyber Security-Baseline	649304	Ofc of Technology	67	-34906.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80051	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80052	Network Services	642156	Ofc of Technology	67	-10442.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80053	Telecom Management	642131	Ofc of Technology	67	-6125.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80054	Cellular Phone Service	642110	Ofc of Technology	67	-444.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80055	WebEx	649284	Ofc of Technology	67	-2931.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80056	Telecom Management	642131	Ofc of Technology	67	-352.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80057	Workstation Software Licenses	649306	Ofc of Technology	67	-6226.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80059	Telecom Management	642131	Ofc of Technology	67	-516.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80060	800# Service	642151	Ofc of Technology	67	-222.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80061	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80062	800# Service	642151	Ofc of Technology	67	-56142.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80063	Cloud Hosting Services	649264	Ofc of Technology	67	-4980.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80064	Seat Charge	642072	Ofc of Technology	67	-8133.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80065	Telecom Management	642131	Ofc of Technology	67	-550.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80066	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80067	Telephone - Centrex	642130	Ofc of Technology	67	-460.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80068	Cyber Security-Baseline	649304	Ofc of Technology	67	-37061.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80069	Voice or Data Equip Inv	642109	Ofc of Technology	67	-515.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80070	Shared CRM	649286	Ofc of Technology	67	-6396.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80071	Project Success Center	649303	Ofc of Technology	67	-15070.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80072	Telephone - Remote	642137	Ofc of Technology	67	-23204.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80073	Telecom Management	642131	Ofc of Technology	67	-10467.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80074	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80075	Disaster Recovery	649052	Ofc of Technology	67	-1295.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80076	Seat Charge	642072	Ofc of Technology	67	-6048.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80077	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80078	Virtual Server Hosting	649262	Ofc of Technology	67	-8795.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80079	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80080	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80081	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80082	Cellular Phone Service	642110	Ofc of Technology	67	-3699.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80083	Database Hosting	649266	Ofc of Technology	67	-2175.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-96.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80085	Application Development	649261	Ofc of Technology	67	-4512.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80086	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80087	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80088	Telecom Management	642131	Ofc of Technology	67	-7433.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80089	PC Refresh Upgrades	643901	Ofc of Technology	67	-595.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80090	Cellular Phone Service	642110	Ofc of Technology	67	-1298.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80091	Physical Server Hosting	649260	Ofc of Technology	67	-27006.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80092	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80093	Cyber Security-Baseline	649304	Ofc of Technology	67	-3777.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80094	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80095	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80096	Long Distance	642150	Ofc of Technology	67	-6.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80097	800# Service	642151	Ofc of Technology	67	-22069.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80098	Virtual Server Hosting	649262	Ofc of Technology	67	-2532.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80099	Shared SAN Storage	649270	Ofc of Technology	67	-1121.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80100	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80101	Cyber Security-Baseline	649304	Ofc of Technology	67	-1597.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80102	Citrix	642370	Ofc of Technology	67	-47.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80103	CRM Online	649287	Ofc of Technology	67	-634.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80104	Cyber Security-Confidential	649302	Ofc of Technology	67	-39670.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80105	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80106	Physical Server Hosting	649260	Ofc of Technology	67	-2747.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80107	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80108	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80109	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80110	Remote IP Phone	642134	Ofc of Technology	67	-11255.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80111	Cyber Security-Baseline	649304	Ofc of Technology	67	-40534.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80112	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80113	Telephone - Remote	642137	Ofc of Technology	67	-35728.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80114	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80115	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80116	Database Hosting	649266	Ofc of Technology	67	-1627.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80117	Cellular Phone Service	642110	Ofc of Technology	67	-2286.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80118	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80119	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80120	Cellular Phone Service	642110	Ofc of Technology	67	-56076.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80121	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80122	Citrix	642370	Ofc of Technology	67	-23.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80123	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80124	Physical Server Hosting	649260	Ofc of Technology	67	-1255.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80125	Database Hosting	649266	Ofc of Technology	67	-9681.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80126	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80127	PC Refresh Upgrades	643901	Ofc of Technology	67	-371.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80128	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80129	800# Service	642151	Ofc of Technology	67	-38.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80130	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80131	Telephone - Remote	642137	Ofc of Technology	67	-47.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80132	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80133	Seat Charge	642072	Ofc of Technology	67	-2711.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80134	Data Circuits-On Network	642051	Ofc of Technology	67	-8638.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80135	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80136	Cyber Security-Baseline	649304	Ofc of Technology	67	-5703.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80137	Shared SAN Storage	649270	Ofc of Technology	67	-6183.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80138	Cellular Phone Service	642110	Ofc of Technology	67	-1501.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80139	Remote IP Phone	642134	Ofc of Technology	67	-1288.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80140	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80141	Remote IP Phone	642134	Ofc of Technology	67	-553.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80142	Non Contracted Long Distance	642155	Ofc of Technology	67	-2118.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80143	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80144	Database Hosting	649266	Ofc of Technology	67	-11151.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-429.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80146	Job Production	649210	Ofc of Technology	67	-8661.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80147	Transactions	649207	Ofc of Technology	67	-99.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80148	CRM Online	649287	Ofc of Technology	67	-3053.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80149	CRM Online	649287	Ofc of Technology	67	-519.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80150	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80151	Long Distance	642150	Ofc of Technology	67	-130.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80152	Seat Charge	642072	Ofc of Technology	67	-15711.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80153	Physical Server Hosting	649260	Ofc of Technology	67	-3040.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80154	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80155	Job Production	649210	Ofc of Technology	67	-30.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80156	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80157	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80158	Shared CRM	649286	Ofc of Technology	67	-16254.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80159	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80160	WebEx	649284	Ofc of Technology	67	-141.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80161	Telephone - Centrex	642130	Ofc of Technology	67	-644.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80162	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-77050.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80163	Disk Megabytes Allocated	649220	Ofc of Technology	67	-133.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80164	Shared SAN Storage	649270	Ofc of Technology	67	-6095.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80165	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80167	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-666.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80169	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-560.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80170	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80171	Transactions	649207	Ofc of Technology	67	-2.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80172	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80173	Long Distance	642150	Ofc of Technology	67	-2.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80174	Network Services	642156	Ofc of Technology	67	-516.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80175	Shared CRM	649286	Ofc of Technology	67	-2385.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80177	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80178	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80179	Long Distance	642150	Ofc of Technology	67	-1.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80180	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80181	Citrix	642370	Ofc of Technology	67	-862.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80182	Long Distance	642150	Ofc of Technology	67	-164.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80183	Seat Charge	642072	Ofc of Technology	67	-63124.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80184	Seat Charge	642072	Ofc of Technology	67	-16406.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80185	800# Service	642151	Ofc of Technology	67	-250.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80186	WebEx	649284	Ofc of Technology	67	-467.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80187	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80188	Video Bridging	642392	Ofc of Technology	67	-60.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80189	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80190	Database Hosting	649266	Ofc of Technology	67	-2141.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80191	Seat Charge	642072	Ofc of Technology	67	-6187.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80192	Cellular Phone Service	642110	Ofc of Technology	67	-607.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80193	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80194	Citrix	642370	Ofc of Technology	67	-47.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80195	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80196	Citrix	642370	Ofc of Technology	67	-8661.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80197	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80198	Project Success Center	649303	Ofc of Technology	67	-3355.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80199	Telecom Management	642131	Ofc of Technology	67	-598.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80200	Seat Charge	642072	Ofc of Technology	67	-3406.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80201	Data Circuits-On Network	642051	Ofc of Technology	67	-57976.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80202	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80203	Long Distance	642150	Ofc of Technology	67	-195.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80204	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80205	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80206	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80207	Database Hosting	649266	Ofc of Technology	67	-657.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80208	Database Hosting	649266	Ofc of Technology	67	-11730.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80209	MS Project Online Seat Charge	642079	Ofc of Technology	67	-587.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80210	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80211	800# Service	642151	Ofc of Technology	67	-3.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80212	IN.Gov Charges	649106	Ofc of Technology	67	-329.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80213	Cellular Phone Service	642110	Ofc of Technology	67	-69.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80214	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80215	Disk Megabytes Allocated	649220	Ofc of Technology	67	-850.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80217	Data Circuits-On Network	642051	Ofc of Technology	67	-7204.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80218	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80219	IN.Gov Charges	649106	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80221	Transactions	649207	Ofc of Technology	67	-4150.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80222	Telecom Management	642131	Ofc of Technology	67	-2511.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80223	Shared SAN Storage	649270	Ofc of Technology	67	-976.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80224	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80225	Cloud Hosting Services	649264	Ofc of Technology	67	-62.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80226	Seat Charge	642072	Ofc of Technology	67	-12305.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80227	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80228	Cellular Phone Service	642110	Ofc of Technology	67	-656.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80229	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80230	Seat Charge	642072	Ofc of Technology	67	-4670.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80231	Cellular Phone Service	642110	Ofc of Technology	67	-1908.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80232	Cellular Phone Service	642110	Ofc of Technology	67	-2334.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80233	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80234	Cyber Security-Baseline	649304	Ofc of Technology	67	-3853.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80235	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80237	PC Refresh Upgrades	643901	Ofc of Technology	67	-1292.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80238	Remote IP Phone	642134	Ofc of Technology	67	-10455.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80239	PC Refresh Upgrades	643901	Ofc of Technology	67	-696.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80240	Telecom Management	642131	Ofc of Technology	67	-792.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80241	Seat Charge	642072	Ofc of Technology	67	-96354.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80242	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80243	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80244	Telecom Management	642131	Ofc of Technology	67	-1067.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80245	Database Hosting	649266	Ofc of Technology	67	-9458.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80246	Data Circuits-On Network	642051	Ofc of Technology	67	-92995.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80247	Telephone - Remote	642137	Ofc of Technology	67	-2626.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80248	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80249	Transactions	649207	Ofc of Technology	67	-145850.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80250	Email	642073	Ofc of Technology	67	-792.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80251	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80252	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80253	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80254	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80255	Long Distance	642150	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80256	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80257	Long Distance	642150	Ofc of Technology	67	-12.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80258	Voice or Data Equip Inv	642109	Ofc of Technology	67	-22.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80259	Physical Server Hosting	649260	Ofc of Technology	67	-38813.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80260	Shared SAN Storage	649270	Ofc of Technology	67	-498.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80261	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80262	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80263	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80264	Virtual Server Hosting	649262	Ofc of Technology	67	-4251.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80265	PC Refresh Upgrades	643901	Ofc of Technology	67	-161.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80266	800# Service	642151	Ofc of Technology	67	-96.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80267	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80268	Shared SAN Storage	649270	Ofc of Technology	67	-355.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80269	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80270	Data Circuits-On Network	642051	Ofc of Technology	67	-3762.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80271	Citrix	642370	Ofc of Technology	67	-303.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80272	Seat Charge	642072	Ofc of Technology	67	-48872.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1196.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80274	Remote IP Phone	642134	Ofc of Technology	67	-3624.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80275	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80276	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80277	IN.Gov Charges	649106	Ofc of Technology	67	5331.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80278	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80279	WebEx	649284	Ofc of Technology	67	-2155.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80280	WebEx	649284	Ofc of Technology	67	-722.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80281	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80282	Virtual Server Hosting	649262	Ofc of Technology	67	-30953.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80283	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80284	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80285	Telecom Management	642131	Ofc of Technology	67	-164.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80286	Financial Application Services	649294	Ofc of Technology	67	-246.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80287	Cyber Security-Baseline	649304	Ofc of Technology	67	-6362.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80288	Long Distance	642150	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80289	HR Application Services	649295	Ofc of Technology	67	-815.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80290	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80291	Telecom Management	642131	Ofc of Technology	67	-231.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80292	HR Application Services	649295	Ofc of Technology	67	-4275.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80293	Cyber Security-Baseline	649304	Ofc of Technology	67	-1977.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80294	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80295	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80296	WebEx	649284	Ofc of Technology	67	-34.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80297	HR Application Services	649295	Ofc of Technology	67	-21538.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80298	Telecom Management	642131	Ofc of Technology	67	-57.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80299	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80300	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80301	Shared SAN Storage	649270	Ofc of Technology	67	-56.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80302	Cellular Phone Service	642110	Ofc of Technology	67	-378.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80303	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80304	Financial Application Services	649294	Ofc of Technology	67	-26.110	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80306	800# Service	642151	Ofc of Technology	67	-3.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80307	Citrix	642370	Ofc of Technology	67	-47.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80309	Financial Application Services	649294	Ofc of Technology	67	-42.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80310	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80312	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80313	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80314	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80315	Long Distance	642150	Ofc of Technology	67	-4.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80316	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80317	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80318	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80320	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80321	800# Service	642151	Ofc of Technology	67	-25.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80322	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80323	Remote IP Phone	642134	Ofc of Technology	67	-242.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80324	Telecom Management	642131	Ofc of Technology	67	-14.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80325	Cellular Phone Service	642110	Ofc of Technology	67	-379.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80326	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80327	Shared SAN Storage	649270	Ofc of Technology	67	-881.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80328	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80329	Video Bridging	642392	Ofc of Technology	67	-180.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80330	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80331	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80332	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80333	Unemployment Tax	417810	IO0521Workforce Development	510	-71932.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-27T00:00:00	ARD5625330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80334	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-05-22T00:00:00	ARD5751999	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80335	Unemployment Tax	417810	IO0521Workforce Development	510	-243192.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-03T00:00:00	ARD5629233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80336	Unemployment Tax	417810	IO0521Workforce Development	510	-2601317.210	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-15T00:00:00	ARD5731120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80337	Riverboat Wagering Tax	415300	Revenue	90	-3066067.420	2020	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80338	Indiana Downs Slot Tax	415420	Revenue	90	-5496549.070	2020	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80339	County Admissions Tax	418530	State Comptroller	50	-7677.000	2020	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2020-03-27T00:00:00	ARD5720154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80340	Unemployment Tax	417810	IO0521Workforce Development	510	8200.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-02T00:00:00	ARD5611191	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80341	Food and Beverage Tax	418400	State Comptroller	50	342.010	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-01T00:00:00	ARD5495026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80342	Unemployment Tax	417810	IO0521Workforce Development	510	-8719.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-01T00:00:00	ARD5756061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80343	County Admissions Tax	418530	State Comptroller	50	-764725.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-03-11T00:00:00	ARD5710490	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80344	Unemployment Tax	417810	IO0521Workforce Development	510	-849099.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-06T00:00:00	ARD5725918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80345	Unemployment Tax	417810	IO0521Workforce Development	510	-2428.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-22T00:00:00	ARD5752027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80346	Unemployment Tax	417810	IO0521Workforce Development	510	-218643.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-02T00:00:00	ARD5628421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80347	Unemployment Tax	417810	IO0521Workforce Development	510	-2103193.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-08T00:00:00	ARD5727353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80348	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-01-02T00:00:00	ARD5628397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80349	Food and Beverage Tax	418400	State Comptroller	50	70.380	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-01-03T00:00:00	ARD5629183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80350	Food and Beverage Tax	418400	State Comptroller	50	140.530	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-28T00:00:00	ARD5737490	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80351	Food and Beverage Tax	418400	State Comptroller	50	758.450	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-01-03T00:00:00	ARD5629183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80352	Food and Beverage Tax	418400	State Comptroller	50	93.040	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-03-18T00:00:00	ARD5714872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80353	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105960.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-27T00:00:00	ARD5625330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80354	Unemployment Tax	417810	IO0521Workforce Development	510	-762296.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-05T00:00:00	ARD5758603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80355	Food and Beverage Tax	418400	State Comptroller	50	874.340	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-28T00:00:00	ARD5737490	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80356	Unemployment Tax	417810	IO0521Workforce Development	510	-257795.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-22T00:00:00	ARD5752028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80357	Riverboat Wagering Tax	415300	Revenue	90	-1200338.890	2020	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80358	Unemployment Tax	417810	IO0521Workforce Development	510	-2528.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-28T00:00:00	ARD5737548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80359	Riverboat Wagering Tax	415300	Revenue	90	-4223.950	2020	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80360	Finger Print Fee	422326	Gaming Comm	190	-945.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-22T00:00:00	ARD5782136	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80361	Finger Print Fee	422326	Gaming Comm	190	-26.250	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-06-22T00:00:00	ARD5781244	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80362	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-11T00:00:00	ARD5710542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80363	Unemployment Tax	417810	IO0521Workforce Development	510	-1709186.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-03T00:00:00	ARD5756829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80364	Unemployment Tax	417810	IO0521Workforce Development	510	-5389.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-11T00:00:00	ARD5744563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80365	Unemployment Tax	417810	IO0521Workforce Development	510	-22099370.680	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-27T00:00:00	ARD5736822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80366	Riverboat Wagering Tax	415300	Revenue	90	-5256771.160	2020	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80367	County Admissions Tax	418530	State Comptroller	50	-1164444.510	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-03-18T00:00:00	ARD5714872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80368	Unemployment Tax	417810	IO0521Workforce Development	510	-142913709.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-04T00:00:00	ARD5740581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80369	Unemployment Tax	417810	IO0521Workforce Development	510	-186400.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-18T00:00:00	ARD5714934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80370	Riverboat Wagering Tax	415300	Revenue	90	-2872970.490	2020	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80371	Food and Beverage Tax	418400	State Comptroller	50	118964.190	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-03T00:00:00	ARD5629183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80372	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-01T00:00:00	ARD5756062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80373	Riverboat Wagering Tax	415300	Revenue	90	-1293982.390	2020	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80374	Unemployment Tax	417810	IO0521Workforce Development	510	-17429225.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-01T00:00:00	ARD5739691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80375	Hoosier Park Slot Tax	415410	Revenue	90	-4020390.380	2020	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80376	Innkeeper's Tax	418500	Treasurer of State	48	-18.510	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-04-28T00:00:00	ARD5737482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80377	Finger Print Fee	422326	Gaming Comm	190	-1522.500	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80378	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-18T00:00:00	ARD5545030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80379	Unemployment Tax	417810	IO0521Workforce Development	510	-966434.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-27T00:00:00	ARD5720200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80380	Unemployment Tax	417810	IO0521Workforce Development	510	-424547.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-11T00:00:00	ARD5710543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80381	Food and Beverage Tax	418400	State Comptroller	50	50.000	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-06-22T00:00:00	ARD5781216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80382	Unemployment Tax	417810	IO0521Workforce Development	510	20564.880	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-03T00:00:00	ARD5725115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80383	Unemployment Tax	417810	IO0521Workforce Development	510	-676120.090	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-12T00:00:00	ARD5601082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80384	Riverboat Wagering Tax	415300	Revenue	90	-2987034.270	2020	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80385	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5842.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-12T00:00:00	ARD5601082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80386	Unemployment Tax	417810	IO0521Workforce Development	510	-17286418.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-11T00:00:00	ARD5744564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80387	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-12T00:00:00	ARD5601081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80388	Unemployment Tax	417810	IO0521Workforce Development	510	-177912.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-01T00:00:00	ARD5495065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80389	Food and Beverage Tax	418400	State Comptroller	50	2.530	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-11T00:00:00	ARD5710490	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80390	Food and Beverage Tax	418400	State Comptroller	50	1546.510	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-27T00:00:00	ARD5625273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80391	Unemployment Tax	417810	IO0521Workforce Development	510	-1473850.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-18T00:00:00	ARD5748867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80392	Alcoholic Beverage Taxes	416100	Revenue	90	-7364.350	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80393	LOCAL PROJECTS	464180	Transportation	800	-60066.930	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-25T00:00:00	BIL5718804	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80394	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80395	Alcoholic Beverage Taxes	416100	Revenue	90	-403.140	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80396	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80397	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-27T00:00:00	ARD5736811	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80398	Alcoholic Beverage Taxes	416100	Revenue	90	-523134.820	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10782.210	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80400	General Interest Income	429680	IO0521Workforce Development	510	-880.570	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-07-01T00:00:00	ARD5495065	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80401	DOR BMV OSOW Fee	427475	Revenue	90	-34203.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80402	DOR BMV OSOW Fee	427475	Revenue	90	-38.850	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80403	Tobacco Distributors License	427486	Revenue	90	2.370	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80404	Motor Vehicle Highway Fees	425008	Revenue	90	-142.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80405	DOR BMV OSOW Fee	427475	Revenue	90	-27454.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31081.070	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80407	Motor Vehicle Highway Fees	425008	Revenue	90	-95.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80408	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28579.840	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80409	Alcoholic Beverage Taxes	416100	Revenue	90	-9799.610	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80410	DOR BMV OSOW Fee	427475	Revenue	90	-35164.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80411	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80412	DOR BMV OSOW Fee	427475	Revenue	90	-23614.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80413	Tobacco Distributors License	427486	Revenue	90	-0.230	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80414	DOR BMV OSOW Fee	427475	Revenue	90	-33546.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80415	Motor Vehicle Highway Fees	425008	Revenue	90	-337.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80416	LOCAL PROJECTS	464180	Transportation	800	-35544.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-27T00:00:00	BIL5736841	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80417	Alcoholic Beverage Taxes	416100	Revenue	90	-16893.610	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-507702.270	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-08T00:00:00	ARD5727353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80419	Alcoholic Beverage Taxes	416100	Revenue	90	-36975.090	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80420	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-95.030	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-11-12T00:00:00	ARD5601082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80421	General Interest Income	429680	IO0521Workforce Development	510	-4979.680	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-06-03T00:00:00	ARD5756829	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80422	Motor Carrier Permit Fees	427440	Revenue	90	-189.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80423	LOCAL PROJECTS	464180	Transportation	800	-20000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-03T00:00:00	BIL5725132	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80424	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80425	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80426	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3181.560	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80427	DOR BMV OSOW Fee	427475	Revenue	90	-34252.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80428	Motor Vehicle Highway Fees	425008	Revenue	90	-114.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103193.120	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80430	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30338.650	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-28T00:00:00	ARD5737529	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80431	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	11400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-11T00:00:00	ARM5744484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80432	Alcoholic Beverage Taxes	416100	Revenue	90	-171.800	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80433	Motor Vehicle Highway Fees	425008	Revenue	90	-92.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80434	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80435	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-146746.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80436	DOR BMV OSOW Fee	427475	Revenue	90	-48.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80437	Motor Vehicle Highway Fees	425008	Revenue	90	-199.190	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80438	Alcoholic Beverage Taxes	416100	Revenue	90	-18.570	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80441	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-547.170	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-01T00:00:00	ARD5739678	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80442	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80443	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-735.710	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-04T00:00:00	ARD5740581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80445	Motor Vehicle Highway Fees	425008	Revenue	90	-140.230	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80446	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1626.480	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-11-12T00:00:00	ARD5601063	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80447	Motor Vehicle Highway Fees	425008	Revenue	90	-125.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80448	DOR BMV OSOW Fee	427475	Revenue	90	-46791.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80449	Tobacco Distributors License	427486	Revenue	90	0.790	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80450	Alcoholic Beverage Taxes	416100	Revenue	90	-29.620	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80451	Motor Vehicle Highway Fees	425008	Revenue	90	-104.030	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80452	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4972.170	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80453	LOCAL PROJECTS	464180	Transportation	800	-114844.110	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-08T00:00:00	BIL5727372	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80454	DOR BMV OSOW Fee	427475	Revenue	90	-36.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80455	Tobacco Distributors License	427486	Revenue	90	0.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80456	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-03T00:00:00	ARD5756813	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80457	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-390.320	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-06T00:00:00	ARD5725905	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80458	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9588.510	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-27T00:00:00	ARD5625312	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80459	Alcoholic Beverage Taxes	416100	Revenue	90	-30.160	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-12-29T00:00:00	ARD5625634	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80461	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80462	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80463	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75834.910	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80464	DOR BMV OSOW Fee	427475	Revenue	90	-174.160	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80465	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80466	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8930.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-01T00:00:00	ARD5495065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80467	Alcoholic Beverage Taxes	416100	Revenue	90	-91.930	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80468	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-44752.480	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-05T00:00:00	ARD5758582	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80469	DOR BMV OSOW Fee	427475	Revenue	90	-33947.850	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80470	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80471	Alcoholic Beverage Taxes	416100	Revenue	90	-7061.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80472	DOR BMV OSOW Fee	427475	Revenue	90	-29274.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80473	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80474	DOR BMV OSOW Fee	427475	Revenue	90	-41.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80475	Motor Vehicle Highway Fees	425008	Revenue	90	-161.460	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80476	Alcoholic Beverage Taxes	416100	Revenue	90	-699.290	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80477	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80478	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88794.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80479	DOR BMV OSOW Fee	427475	Revenue	90	-68.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80480	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3450.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-11-12T00:00:00	ARB5600992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80481	Motor Vehicle Highway Fees	425008	Revenue	90	-95.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110814.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80483	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-04T00:00:00	ARD5740569	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80484	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80485	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-25T00:00:00	ARD5718773	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80486	DOR BMV OSOW Fee	427475	Revenue	90	-32794.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80487	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-11400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-05-11T00:00:00	ARM5744484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7873.060	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11766.780	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80490	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16721.440	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-22T00:00:00	ARD5752005	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80492	DOR BMV OSOW Fee	427475	Revenue	90	-34038.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80493	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-03T00:00:00	BIL5740588	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80494	Alcoholic Beverage Taxes	416100	Revenue	90	-133.540	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22338.660	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80496	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2690.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-18T00:00:00	ARD5748867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80497	DOR BMV OSOW Fee	427475	Revenue	90	-27693.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80498	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-3900.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-05-18T00:00:00	ARM5748798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80499	General Interest Income	429680	IO0521Workforce Development	510	-13491.340	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-01-02T00:00:00	ARD5628421	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80500	LOCAL PROJECTS	464180	Transportation	800	-4351.510	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-06-03T00:00:00	BIL5756849	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80501	Alcoholic Beverage Taxes	416100	Revenue	90	-2542.110	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80502	Alcoholic Beverage Taxes	416100	Revenue	90	-36444.550	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80503	DOR BMV OSOW Fee	427475	Revenue	90	-26779.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80504	Alcoholic Beverage Taxes	416100	Revenue	90	-5235.470	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80505	LOCAL PROJECTS	464180	Transportation	800	11826.790	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-08-02T00:00:00	ARM5534179	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80506	DOR BMV OSOW Fee	427475	Revenue	90	-138.110	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3176.110	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80508	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	3900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-18T00:00:00	ARM5748798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80509	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-15T00:00:00	ARD5731113	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80510	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9643.490	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80511	DOR BMV OSOW Fee	427475	Revenue	90	-31781.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80512	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80513	Alcoholic Beverage Taxes	416100	Revenue	90	-776.040	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80514	Alcoholic Beverage Taxes	416100	Revenue	90	-89.750	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80515	Alcoholic Beverage Taxes	416100	Revenue	90	-3284.060	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80516	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2804.200	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-02T00:00:00	ARD5534244	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80517	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67825.830	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80519	Interest on Loans	429601	Transportation	800	-29927.740	2020	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-08-02T00:00:00	BIL5534267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80520	DOR BMV OSOW Fee	427475	Revenue	90	-70035.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80521	Alcoholic Beverage Taxes	416100	Revenue	90	-33656.560	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80522	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3250.460	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80523	LOCAL PROJECTS	464180	Transportation	800	591475.220	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-18T00:00:00	ARM5748808	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80524	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77159.270	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2898.660	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-22T00:00:00	ARD5752017	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80527	Alcoholic Beverage Taxes	416100	Revenue	90	-3801.290	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80528	Motor Vehicle Highway Fees	425008	Revenue	90	-152.250	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-22T00:00:00	ARD5568410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80530	Alcoholic Beverage Taxes	416100	Revenue	90	-11717.860	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80531	DOR BMV OSOW Fee	427475	Revenue	90	-34736.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80532	DOR BMV OSOW Fee	427475	Revenue	90	-72.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-24T00:00:00	ARB5736071	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80534	Alcoholic Beverage Taxes	416100	Revenue	90	-8222.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80535	LOCAL PROJECTS	464180	Transportation	800	-591475.220	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-18T00:00:00	BIL5748892	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80536	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-09-28T00:00:00	ARD5572678	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80537	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80538	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126784.300	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80539	Motor Vehicle Highway Fees	425008	Revenue	90	-211.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80540	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80541	DOR BMV OSOW Fee	427475	Revenue	90	-70717.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80542	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2192.740	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-01T00:00:00	ARD5739691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80543	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-23650.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-04T00:00:00	BIL5740589	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80544	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7759.210	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80545	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27935.460	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-11T00:00:00	ARD5744543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80546	Alcoholic Beverage Taxes	416100	Revenue	90	-4370.280	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80547	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80548	DOR BMV OSOW Fee	427475	Revenue	90	-76.440	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18026.220	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80550	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3905.980	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-01T00:00:00	ARD5756051	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80551	Alcoholic Beverage Taxes	416100	Revenue	90	-38.460	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80552	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339486.710	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-18T00:00:00	ARD5748854	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80553	Workzone Safety Fine	455130	Transportation	800	-15600.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-05T00:00:00	ARD5758611	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80554	Alcoholic Beverage Taxes	416100	Revenue	90	-122.920	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80555	Motor Vehicle Highway Fees	425008	Revenue	90	-169.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80556	Alcoholic Beverage Taxes	416100	Revenue	90	-14994.970	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80557	Alcoholic Beverage Taxes	416100	Revenue	90	-59.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80558	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-02T00:00:00	ARB5628327	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80559	Motor Vehicle Highway Fees	425008	Revenue	90	-131.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80560	Alcoholic Beverage Taxes	416100	Revenue	90	-19.820	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80561	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4745.090	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80562	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-97617.800	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-03T00:00:00	ARD5756829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80563	Alcoholic Beverage Taxes	416100	Revenue	90	-44.110	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80564	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80565	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2377.450	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80566	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80567	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82759.730	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10618.390	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80569	LOCAL PROJECTS	464180	Transportation	800	-13523.450	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-01T00:00:00	BIL5723445	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80570	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5050.190	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-11T00:00:00	ARD5710526	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80571	Alcoholic Beverage Taxes	416100	Revenue	90	-246.860	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80572	Alcoholic Beverage Taxes	416100	Revenue	90	-7118.070	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80573	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-127444.610	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-18T00:00:00	ARD5714913	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7370.140	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80575	DOR BMV OSOW Fee	427475	Revenue	90	-53215.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80576	LOCAL PROJECTS	464180	Transportation	800	100000.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-04-06T00:00:00	ARM5725856	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80577	Alcoholic Beverage Taxes	416100	Revenue	90	-13304.910	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80578	LOCAL PROJECTS	464180	Transportation	800	-1122.310	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-05-04T00:00:00	BIL5740595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80579	Alcoholic Beverage Taxes	416100	Revenue	90	-2106.830	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18908.740	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80581	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80582	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80583	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-10T00:00:00	ARD5728394	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80585	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80586	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-07T00:00:00	BIL5708592	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80587	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-07T00:00:00	BIL5760252	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80588	Motor Vehicle Highway Fees	425008	Revenue	90	-264.300	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80589	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10457.370	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-15T00:00:00	ARD5731102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80590	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7353.470	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-27T00:00:00	ARD5720200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80591	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93666.220	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80592	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4419.100	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52213.640	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80594	DOR BMV OSOW Fee	427475	Revenue	90	-24484.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80595	DOR BMV OSOW Fee	427475	Revenue	90	-42775.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80596	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-02T00:00:00	ARD5534219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80597	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7083.240	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-01T00:00:00	ARD5723423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80598	Alcoholic Beverage Taxes	416100	Revenue	90	-15168.810	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80599	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-132991.510	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80600	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-08-02T00:00:00	ARB5534169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51836.610	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80602	DOR BMV OSOW Fee	427475	Revenue	90	-27522.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-27T00:00:00	ARD5625302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80603	Workzone Safety Fine	455130	Transportation	800	-325.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-22T00:00:00	ARD5781275	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80604	Motor Vehicle Highway Fees	425008	Revenue	90	-153.540	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80605	General Interest Income	429680	IO0521Workforce Development	510	-938.300	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-05-01T00:00:00	ARD5739691	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80606	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20864.500	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-06-03T00:00:00	ARD5756806	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33373.910	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-25T00:00:00	ARD5718761	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80608	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7423.740	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-01T00:00:00	ARD5495046	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20387.200	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-706.930	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80611	Alcoholic Beverage Taxes	416100	Revenue	90	-26.170	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80612	Motor Carrier Permit Fees	427440	Revenue	90	-153.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80613	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-947487.730	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-15T00:00:00	ARD5731120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80614	DOR BMV OSOW Fee	427475	Revenue	90	-29783.450	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80615	DOR BMV OSOW Fee	427475	Revenue	90	-41.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-22T00:00:00	ARD5781240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80616	Alcoholic Beverage Taxes	416100	Revenue	90	-981.380	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80617	Motor Carrier Permit Fees	427440	Revenue	90	-362.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12624.850	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55373.750	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80620	Motor Carrier Permit Fees	427440	Revenue	90	-220.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80622	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-05T00:00:00	ARD5725347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80623	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1769.600	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-01-03T00:00:00	ARD5629218	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80624	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-04-06T00:00:00	ARD5725924	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80625	Motor Vehicle Highway Fees	425008	Revenue	90	-156.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80626	Motor Vehicle Highway Fees	425008	Revenue	90	-209.540	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80627	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3661.770	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-04-08T00:00:00	ARD5727330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80628	Alcoholic Beverage Taxes	416100	Revenue	90	-9.610	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80629	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-04T00:00:00	ARD5740569	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80630	Alcoholic Beverage Taxes	416100	Revenue	90	-39.800	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80631	Tobacco Distributors License	427486	Revenue	90	-1.580	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80632	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-01T00:00:00	ARB5495006	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80633	Alcoholic Beverage Taxes	416100	Revenue	90	-14.660	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80634	DOR BMV OSOW Fee	427475	Revenue	90	-37065.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80635	Alcoholic Beverage Taxes	416100	Revenue	90	-1.810	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22861.530	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80637	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13317.470	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80639	Motor Carrier Permit Fees	427440	Revenue	90	-134.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80640	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80642	DOR BMV OSOW Fee	427475	Revenue	90	-73.810	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-24T00:00:00	ARD5736116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80643	Tobacco Distributors License	427486	Revenue	90	0.340	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80644	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80645	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-03T00:00:00	ARD5725109	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80646	Motor Vehicle Highway Fees	425008	Revenue	90	-109.440	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80647	Motor Vehicle Highway Fees	425008	Revenue	90	-150.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80648	DOR BMV OSOW Fee	427475	Revenue	90	-44.800	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-03-27T00:00:00	ARD5720174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80649	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22376.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80650	Alcoholic Beverage Taxes	416100	Revenue	90	-0.450	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80651	DOR BMV OSOW Fee	427475	Revenue	90	-13.870	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80652	DOR BMV OSOW Fee	427475	Revenue	90	-91.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80653	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-297.850	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-27T00:00:00	ARD5625330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80654	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74682.720	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5001.310	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80657	Alcoholic Beverage Taxes	416100	Revenue	90	-299.710	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-02T00:00:00	ARD5611175	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80658	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-18T00:00:00	ARD5748854	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80659	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-32.140	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-07-01T00:00:00	ARD5495065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80660	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80661	Alcoholic Beverage Taxes	416100	Revenue	90	-11950.050	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80662	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80663	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32.260	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-05-22T00:00:00	ARD5752005	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80665	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-01T00:00:00	ARD5756040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80666	DOR BMV OSOW Fee	427475	Revenue	90	-79.810	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80667	Alcoholic Beverage Taxes	416100	Revenue	90	-5636.410	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80668	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80669	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80670	Motor Carrier Permit Fees	427440	Revenue	90	-108.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80671	Workzone Safety Fine	455130	Transportation	800	-3264.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-03T00:00:00	ARD5756831	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80672	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4063.480	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80674	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-04-08T00:00:00	ARD5727343	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80675	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80676	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3363.570	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-02T00:00:00	ARD5611181	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10970.500	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80678	DOR BMV OSOW Fee	427475	Revenue	90	-42013.150	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80679	Alcoholic Beverage Taxes	416100	Revenue	90	-5467.150	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80680	DOR BMV OSOW Fee	427475	Revenue	90	-88.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80681	Alcoholic Beverage Taxes	416100	Revenue	90	-65734.080	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35175.890	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-01T00:00:00	ARD5739670	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80683	LOCAL PROJECTS	464180	Transportation	800	-207422.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-02T00:00:00	BIL5610870	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80684	Motor Vehicle Highway Fees	425008	Revenue	90	-138.340	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-01-03T00:00:00	ARD5629207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80685	DOR BMV OSOW Fee	427475	Revenue	90	-30851.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-02T00:00:00	ARD5628395	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80686	Alcoholic Beverage Taxes	416100	Revenue	90	-15483.990	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-01T00:00:00	ARD5723400	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80687	Alcoholic Beverage Taxes	416100	Revenue	90	-1713.990	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80688	DOR BMV OSOW Fee	427475	Revenue	90	-22004.350	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80689	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80690	Motor Vehicle Highway Fees	425008	Revenue	90	-112.170	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14672.010	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-05-22T00:00:00	ARD5751995	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80692	DOR BMV OSOW Fee	427475	Revenue	90	-74.840	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80693	Motor Carrier Permit Fees	427440	Revenue	90	-108.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15755.580	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-04-27T00:00:00	ARD5736802	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80695	Motor Vehicle Highway Fees	425008	Revenue	90	-191.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-05-04T00:00:00	ARD5740561	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80696	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-749.430	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-06-22T00:00:00	ARD5781250	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80697	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54573.070	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80698	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80699	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-11T00:00:00	ARB5710463	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80700	Motor Vehicle Highway Fees	425008	Revenue	90	-80.500	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80701	DOR IDEM Fees	427470	Environmental Management	495	-1488.390	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-11T00:00:00	ARD5744556	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80702	Aviation Fuel Excise Tax	413350	Revenue	90	-7588.810	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-15T00:00:00	ARD5731092	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80703	DOR UST Fees	427465	Environmental Management	495	-1035.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-18T00:00:00	BIL5714946	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80704	FandW - Ohio River license and 10	425503	Natural Resources	300	-376.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80705	Government Interest Income	429660	Natural Resources	300	-9250.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-05-11T00:00:00	ARD5744546	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80706	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-03-25T00:00:00	ARB5718713	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80707	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80708	WASTE TIRE FACILITY	421072	Environmental Management	495	-80.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-11T00:00:00	BIL5744573	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80709	DOR IDEM Fees	427470	Environmental Management	495	-24167.380	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-22T00:00:00	ARD5781261	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80710	Solid waste disposal fee	421350	Environmental Management	495	-4526.500	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80711	DOR UST Fees	427465	Environmental Management	495	-2565.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-28T00:00:00	BIL5737559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80712	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-288.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80713	LARE Fee	425267	Natural Resources	300	-115472.750	2020	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-11-12T00:00:00	ARD5601066	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80714	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80715	OandG - Environmental Annual Wel	425731	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80716	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80717	Aviation Fuel Excise Tax	413350	Revenue	90	-1015.390	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-11T00:00:00	ARD5744533	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80718	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80719	Government Interest Income	429660	Environmental Management	495	-46250.000	2020	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2020-05-11T00:00:00	ARD5744555	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80720	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80721	Emergency Planning Fees	427492	Revenue	90	-2280.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-24T00:00:00	ARD5736118	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80722	VRP COST RECOVERY	421122	Environmental Management	495	-1350.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80723	Emergency Planning Fees	427492	Revenue	90	-340.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-25T00:00:00	ARD5718762	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80724	DOR IDEM Fees	427470	Environmental Management	495	-1000.050	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-11-12T00:00:00	ARD5601072	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80725	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80726	TITLE V	421044	Environmental Management	495	-1109.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-04T00:00:00	BIL5740589	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80727	DOR UST Fees	427465	Environmental Management	495	-12.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80728	DOR IDEM Fees	427470	Environmental Management	495	-1166.870	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-11T00:00:00	ARD5710535	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80729	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-18T00:00:00	ARM5714837	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80730	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80731	REGULAR COST RECOVERY	421114	Environmental Management	495	-270412.500	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-05-11T00:00:00	BIL5744573	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80732	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80733	RPAF Tipping Fees	427467	Environmental Management	495	-4526.500	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80734	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1810.700	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80735	FandW - POS vendor license sales	425458	Natural Resources	300	-69.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80736	DOR IDEM Fees	427470	Environmental Management	495	-177.990	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-27T00:00:00	ARD5625322	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80737	Government Interest Income	429660	Natural Resources	300	-134.160	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-05-11T00:00:00	ARD5744546	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80738	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80739	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80740	DNR - Firewood Revenue	431462	Natural Resources	300	-85.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80741	DOR IDEM Fees	427470	Environmental Management	495	-1153.570	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-03T00:00:00	ARD5756821	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80742	LARE Fee	425267	Natural Resources	300	115472.750	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-11-12T00:00:00	ARD5601066	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80743	DOR IDEM Fees	427470	Environmental Management	495	-15445.140	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-18T00:00:00	ARD5714926	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80744	FR - nursery seedling revenue	431424	Natural Resources	300	-2377.750	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80745	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80746	FESOP FEES	421030	Environmental Management	495	-24603.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80747	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-07-01T00:00:00	ARM5495007	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80748	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80749	Solid waste disposal fee	421350	Environmental Management	495	-12736.430	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80750	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-29T00:00:00	ARD5625632	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80751	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-02T00:00:00	ARM5611142	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80752	FESOP FEES	421030	Environmental Management	495	-5556.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-01T00:00:00	BIL5755310	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80753	DNR - Concessions Revenue	425452	Natural Resources	300	-6870.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80754	Solid waste disposal fee	421350	Environmental Management	495	-4526.500	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80755	Emergency Planning Fees	427492	Revenue	90	-300.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-18T00:00:00	ARD5748847	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80756	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80757	DOR UST Fees	427465	Environmental Management	495	-270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80758	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-08T00:00:00	ARD5727334	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80759	DOR IDEM Fees	427470	Environmental Management	495	-942.630	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-02T00:00:00	ARD5628413	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80760	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80761	DOR IDEM Fees	427470	Environmental Management	495	-376.830	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-03T00:00:00	ARD5629227	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80762	DOR UST Fees	427465	Environmental Management	495	540.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-01T00:00:00	ARM5755995	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80763	Aviation Fuel Excise Tax	413350	Revenue	90	1842.300	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-28T00:00:00	ARD5737517	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80764	Petroleum Severance	413800	Natural Resources	300	-2198.020	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-28T00:00:00	ARD5737532	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80765	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-03T00:00:00	ARD5725101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80766	WASTE TIRE FACILITY	421072	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-01T00:00:00	BIL5756072	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80767	FandW - POS vendor license sales	425458	Natural Resources	300	-17135.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-11T00:00:00	ARM5710464	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80769	DOR IDEM Fees	427470	Environmental Management	495	-692.700	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-01T00:00:00	ARD5739686	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80770	Emergency Planning Fees	427492	Revenue	90	-320.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-11T00:00:00	ARD5744534	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80771	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-27T00:00:00	ARB5625249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80772	Aviation Fuel Excise Tax	413350	Revenue	90	-20026.950	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-18T00:00:00	ARD5714902	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80773	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-28T00:00:00	ARM5737467	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80774	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80775	DOR IDEM Fees	427470	Environmental Management	495	-124.560	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-24T00:00:00	ARD5736136	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80776	DOR IDEM Fees	427470	Environmental Management	495	-4365.900	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-18T00:00:00	ARD5748862	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80777	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80778	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-01T00:00:00	ARB5723357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80779	Government Interest Income	429660	Natural Resources	300	-935.000	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-06-22T00:00:00	ARD5781253	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80780	DOR UST Fees	427465	Environmental Management	495	-810.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-09-07T00:00:00	BIL5559512	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80781	LARE Fee	425267	Natural Resources	300	0.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-05-22T00:00:00	ARD5752007	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80782	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-03T00:00:00	ARM5725047	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80783	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80784	DOR IDEM Fees	427470	Environmental Management	495	-1396.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-05T00:00:00	ARD5758595	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80785	DOR IDEM Fees	427470	Environmental Management	495	-280.030	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-02T00:00:00	ARD5534236	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80786	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1600.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80787	Emergency Planning Fees	427492	Revenue	90	-120.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-01T00:00:00	ARD5723401	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80788	Government Interest Income	429660	Natural Resources	300	-18500.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-05-11T00:00:00	ARD5744546	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80789	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-02T00:00:00	ARB5611141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80790	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80791	Petroleum Severance	413800	Natural Resources	300	-65254.280	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-01-02T00:00:00	ARD5628405	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	DOR IDEM Fees	427470	Environmental Management	495	-133.360	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-27T00:00:00	ARD5736817	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80793	Aviation Fuel Excise Tax	413350	Revenue	90	-14826.510	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-11T00:00:00	ARD5710518	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80794	DOR IDEM Fees	427470	Environmental Management	495	-1748.550	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-25T00:00:00	ARD5718782	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80795	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80796	Solid waste disposal fee	421350	Environmental Management	495	-0.500	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-05-01T00:00:00	ARB5739629	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80797	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80798	DOR IDEM Fees	427470	Environmental Management	495	-349.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-01T00:00:00	ARD5723417	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80799	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80800	Aviation Fuel Excise Tax	413350	Revenue	90	-836.390	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-03T00:00:00	ARD5725090	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80801	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80802	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80803	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80804	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-05-22T00:00:00	ARD5752006	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80805	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-18T00:00:00	ARD5714916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80806	Aviation Fuel Excise Tax	413350	Revenue	90	-2366.520	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-08T00:00:00	ARD5727320	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80807	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80808	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-04-15T00:00:00	ARD5731104	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80809	Emergency Planning Fees	427492	Revenue	90	-1540.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-04T00:00:00	ARD5725335	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80810	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80811	Aviation Fuel Excise Tax	413350	Revenue	90	-557.330	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-04-06T00:00:00	ARD5725895	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80812	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80813	Aviation Fuel Excise Tax	413350	Revenue	90	-1791.470	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-11-12T00:00:00	ARD5601052	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80814	DOR UST Fees	427465	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-11T00:00:00	BIL5710557	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80815	TITLE V	421044	Environmental Management	495	-793.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80816	DNR - Campground Revenue	425451	Natural Resources	300	-729.020	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	DOR IDEM Fees	427470	Environmental Management	495	-5171.120	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-22T00:00:00	ARD5752016	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80818	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80819	Petroleum Severance	413800	Natural Resources	300	-6182.190	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-08-02T00:00:00	ARD5534230	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80820	Entomology - nursery dealers l	425434	Natural Resources	300	-310.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-29T00:00:00	ARD5625632	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80821	Government Interest Income	429660	Natural Resources	300	-5847.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-04-06T00:00:00	ARD5725907	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80822	Solid waste disposal fee	421350	Environmental Management	495	-174863.920	2020	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80823	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80824	Aviation Fuel Excise Tax	413350	Revenue	90	-2063.840	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-06-05T00:00:00	ARD5758570	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80825	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-05-22T00:00:00	ARB5751941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80826	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80827	DNR - Restitution	451045	Natural Resources	300	-5371.060	2020	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-06-22T00:00:00	ARD5781254	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80828	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-650.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80829	Petroleum Severance	413800	Natural Resources	300	-3823.850	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-27T00:00:00	ARD5720184	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80830	FR - nursery seedling revenue	431424	Natural Resources	300	-389.700	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80831	DOR UST Fees	427465	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-01T00:00:00	BIL5723437	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80832	Petroleum Severance	413800	Natural Resources	300	-8659.450	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-05-04T00:00:00	ARD5740571	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80833	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-02T00:00:00	ARM5611142	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80834	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80835	DOR IDEM Fees	427470	Environmental Management	495	-1246.390	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-27T00:00:00	ARD5720192	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80836	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-06T00:00:00	ARM5725847	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80837	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.950	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80838	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80839	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80840	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-05T00:00:00	ARB5758504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80841	DOR IDEM Fees	427470	Environmental Management	495	-224.090	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-28T00:00:00	ARD5737540	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80842	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-141.330	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-04-01T00:00:00	ARD5723418	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80843	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-03T00:00:00	ARB5725046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80844	Emergency Planning Fees	427492	Revenue	90	-1420.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-28T00:00:00	ARD5720447	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80845	TITLE V	421044	Environmental Management	495	-49201.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80846	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80847	DOR UST Fees	427465	Environmental Management	495	405.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-03T00:00:00	ARM5756765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80848	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-08T00:00:00	ARB5727262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80849	REGULAR COST RECOVERY	421114	Environmental Management	495	-1275.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-03-25T00:00:00	BIL5718798	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80850	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-06-01T00:00:00	BIL5756072	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80851	DOR IDEM Fees	427470	Environmental Management	495	-475.990	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-08T00:00:00	ARD5727342	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80852	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-05-01T00:00:00	ARB5742331	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80853	DOR IDEM Fees	427470	Environmental Management	495	-121.710	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-06T00:00:00	ARD5725912	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80854	FandW - Online Revenue	425457	Natural Resources	300	-280728.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80855	Government Interest Income	429660	Natural Resources	300	-1089.470	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-06-22T00:00:00	ARD5781253	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80856	DOR IDEM Fees	427470	Environmental Management	495	-852.700	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-02T00:00:00	ARD5611187	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80857	DOR UST Fees	427465	Environmental Management	495	1935.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-18T00:00:00	ARM5714837	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80858	DOR IDEM Fees	427470	Environmental Management	495	-2603.690	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-15T00:00:00	ARD5731112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80859	Emergency Planning Fees	427492	Revenue	90	-120.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-04-06T00:00:00	ARD5725896	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80860	REGULAR COST RECOVERY	421114	Environmental Management	495	-2509.500	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-01T00:00:00	ARM5495007	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80861	DOR UST Fees	427465	Environmental Management	495	-810.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-07T00:00:00	BIL5614959	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80862	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-06-01T00:00:00	ARB5755994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80863	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-04-03T00:00:00	ARM5725047	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80864	RPAF Tipping Fees	427467	Environmental Management	495	-174864.910	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80865	DNR - Concessions Revenue	425452	Natural Resources	300	-17.970	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80866	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80867	TITLE V	421044	Environmental Management	495	-12064.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-06-01T00:00:00	BIL5755310	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80868	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-203899.960	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-15T00:00:00	ARB5731036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80869	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-36.700	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-04-06T00:00:00	ARB5725846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80870	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80871	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-01T00:00:00	ARD5495055	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80872	FandW - License Agent Revenue	425482	Natural Resources	300	-165.750	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80873	RPAF Tipping Fees	427467	Environmental Management	495	-4526.500	2020	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80874	Emergency Planning Fees	427492	Revenue	90	-420.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-05-04T00:00:00	ARD5740562	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80875	FESOP FEES	421030	Environmental Management	495	-12698.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-05-04T00:00:00	BIL5740589	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80876	DOR IDEM Fees	427470	Environmental Management	495	-689.720	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-03T00:00:00	ARD5725108	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80877	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-04-03T00:00:00	ARM5725047	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80878	Copies and Report Fees	420360	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-04-28T00:00:00	ARD5737533	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80879	Government Interest Income	429660	Natural Resources	300	-13500.000	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-06-22T00:00:00	ARD5781253	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80880	DOR IDEM Fees	427470	Environmental Management	495	-128.250	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-05-04T00:00:00	ARD5740576	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80881	Aviation Fuel Excise Tax	413350	Revenue	90	-33344.210	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-05-18T00:00:00	ARD5748846	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80882	DOR Haz Subst Fee	427472	Environmental Management	495	-245.000	2020	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2020-04-24T00:00:00	ARB5736071	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80883	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-04-03T00:00:00	BIL5725124	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80884	DOR UST Fees	427465	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-03T00:00:00	ARB5629159	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80885	DOR UST Fees	427465	Environmental Management	495	270.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-25T00:00:00	ARM5718714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80886	OandG - Drilling Permit Fees	425730	Natural Resources	300	-8750.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80887	FandW - POS vendor license sales	425458	Natural Resources	300	-62403.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80888	Solid waste disposal fee	421350	Environmental Management	495	-0.500	2020	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-04-28T00:00:00	ARB5737466	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80889	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80890	Water - well drillers license	425774	Natural Resources	300	-300.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80891	Remote IP Phone	642134	Ofc of Technology	67	-1048.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80892	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80893	HR Application Services	649295	Ofc of Technology	67	-72006.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80894	HR Application Services	649295	Ofc of Technology	67	-851.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80896	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80897	Telecom Management	642131	Ofc of Technology	67	-125.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80898	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80899	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80900	800# Service	642151	Ofc of Technology	67	-45.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80901	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80902	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80903	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80904	800# Service	642151	Ofc of Technology	67	-214.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80905	Application Development	649261	Ofc of Technology	67	-17075.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80906	Telecom Management	642131	Ofc of Technology	67	-1091.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80907	Citrix	642370	Ofc of Technology	67	-15.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80908	Long Distance	642150	Ofc of Technology	67	-37.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80909	Telecom Management	642131	Ofc of Technology	67	-53.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80910	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80911	Seat Charge	642072	Ofc of Technology	67	-59370.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80912	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80913	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80914	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80915	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80916	Network Services	642156	Ofc of Technology	67	-1240.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80917	Seat Charge	642072	Ofc of Technology	67	-12235.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80918	Cellular Phone Service	642110	Ofc of Technology	67	-914.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80919	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80920	Long Distance	642150	Ofc of Technology	67	-91.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80921	Long Distance	642150	Ofc of Technology	67	-88.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80922	Seat Charge	642072	Ofc of Technology	67	-18909.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80923	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80924	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80925	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80926	Long Distance	642150	Ofc of Technology	67	-193.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80927	Citrix	642370	Ofc of Technology	67	-103.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80928	Seat Charge	642072	Ofc of Technology	67	-208.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80929	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80930	Dir Assistance	642140	Ofc of Technology	67	-2.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80931	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80932	HR Application Services	649295	Ofc of Technology	67	-36.230	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80933	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80934	Financial Application Services	649294	Ofc of Technology	67	-346.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80935	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80936	Database Hosting	649266	Ofc of Technology	67	-311.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80937	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80938	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80939	Long Distance	642150	Ofc of Technology	67	-782.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80940	Telecom Management	642131	Ofc of Technology	67	-96.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80941	Seat Charge	642072	Ofc of Technology	67	-4935.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80942	Telephone - Remote	642137	Ofc of Technology	67	-1564.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80943	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80944	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80945	Shared SAN Storage	649270	Ofc of Technology	67	-313.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80946	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80947	Citrix	642370	Ofc of Technology	67	-23.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80948	Telecom Management	642131	Ofc of Technology	67	-62.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80949	Seat Charge	642072	Ofc of Technology	67	-834.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80950	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80951	Citrix	642370	Ofc of Technology	67	-23.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80952	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80953	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80954	Telecom Management	642131	Ofc of Technology	67	-3825.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80955	Cellular Phone Service	642110	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80956	Dir Assistance	642140	Ofc of Technology	67	-1.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80957	HR Application Services	649295	Ofc of Technology	67	-3912.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80958	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80959	PC Refresh Upgrades	643901	Ofc of Technology	67	-4894.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80960	Seat Charge	642072	Ofc of Technology	67	-19465.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80961	HR Application Services	649295	Ofc of Technology	67	-3985.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80962	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80963	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80964	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80965	Seat Charge	642072	Ofc of Technology	67	-11123.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80966	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80967	Telecom Management	642131	Ofc of Technology	67	-86.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80968	Financial Application Services	649294	Ofc of Technology	67	-859.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80969	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80970	Financial Application Services	649294	Ofc of Technology	67	-518.240	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80971	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80972	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80973	Database Hosting	649266	Ofc of Technology	67	-526.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80974	800# Service	642151	Ofc of Technology	67	-12.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80975	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80976	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80977	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80978	HR Application Services	649295	Ofc of Technology	67	-815.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80979	Telecom Management	642131	Ofc of Technology	67	-91.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80980	HR Application Services	649295	Ofc of Technology	67	-1412.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80981	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80982	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80983	Seat Charge	642072	Ofc of Technology	67	-347.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80986	Remote IP Phone	642134	Ofc of Technology	67	-500.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80987	Long Distance	642150	Ofc of Technology	67	-53.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80988	Financial Application Services	649294	Ofc of Technology	67	-412.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80989	Citrix	642370	Ofc of Technology	67	-47.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80990	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80991	Long Distance	642150	Ofc of Technology	67	-0.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80992	Database Hosting	649266	Ofc of Technology	67	-252.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80993	Physical Server Hosting	649260	Ofc of Technology	67	-2644.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80994	Long Distance	642150	Ofc of Technology	67	-202.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80995	Shared SAN Storage	649270	Ofc of Technology	67	-37.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80996	Seat Charge	642072	Ofc of Technology	67	-4032.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80997	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80998	Telecom Management	642131	Ofc of Technology	67	-111.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80999	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81001	Telephone - Remote	642137	Ofc of Technology	67	-368.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81002	Telephone - Remote	642137	Ofc of Technology	67	-486.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81004	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81005	HR Application Services	649295	Ofc of Technology	67	-8423.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81006	Long Distance	642150	Ofc of Technology	67	-1.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81007	Cellular Phone Service	642110	Ofc of Technology	67	-562.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81008	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81009	Cellular Phone Service	642110	Ofc of Technology	67	-259.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81010	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81011	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81012	Long Distance	642150	Ofc of Technology	67	-0.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81013	Cellular Phone Service	642110	Ofc of Technology	67	-1102.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81014	HR Application Services	649295	Ofc of Technology	67	-5923.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81015	Financial Application Services	649294	Ofc of Technology	67	-22.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81016	Telecom Management	642131	Ofc of Technology	67	-57.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81017	Cellular Phone Service	642110	Ofc of Technology	67	-189.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81018	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81019	Seat Charge	642072	Ofc of Technology	67	-6882.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81020	Database Hosting	649266	Ofc of Technology	67	-4702.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81021	Citrix	642370	Ofc of Technology	67	-31.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81022	Seat Charge	642072	Ofc of Technology	67	-9385.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81023	Cellular Phone Service	642110	Ofc of Technology	67	-966.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81025	800# Service	642151	Ofc of Technology	67	-5.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81026	800# Service	642151	Ofc of Technology	67	-1.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81027	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81028	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81029	Financial Application Services	649294	Ofc of Technology	67	-49.820	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81030	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81031	Long Distance	642150	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81032	Telecom Management	642131	Ofc of Technology	67	-33.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81035	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81036	Shared SAN Storage	649270	Ofc of Technology	67	-6606.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81037	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81038	HR Application Services	649295	Ofc of Technology	67	-543.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81039	Telecom Management	642131	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81040	Long Distance	642150	Ofc of Technology	67	-395.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81041	Long Distance	642150	Ofc of Technology	67	-33.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81042	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81043	Long Distance	642150	Ofc of Technology	67	-15.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81044	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81045	Telecom Management	642131	Ofc of Technology	67	-72.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81046	Telephone - Remote	642137	Ofc of Technology	67	-259.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81047	Telecom Management	642131	Ofc of Technology	67	-19.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81048	800# Service	642151	Ofc of Technology	67	-41.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81049	Seat Charge	642072	Ofc of Technology	67	-973.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81050	Database Hosting	649266	Ofc of Technology	67	-1107.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81051	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81052	Financial Application Services	649294	Ofc of Technology	67	-245.110	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81053	Telecom Management	642131	Ofc of Technology	67	-38.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81054	Telephone - Remote	642137	Ofc of Technology	67	-2214.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81055	Seat Charge	642072	Ofc of Technology	67	-69.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81056	Seat Charge	642072	Ofc of Technology	67	-2363.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81057	Telecom Management	642131	Ofc of Technology	67	-212.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81058	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81059	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81060	Physical Server Hosting	649260	Ofc of Technology	67	-793.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81061	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81062	Shared SAN Storage	649270	Ofc of Technology	67	-39.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81064	Telecom Management	642131	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81065	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81066	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81067	Telecom Management	642131	Ofc of Technology	67	-91.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81069	Cellular Phone Service	642110	Ofc of Technology	67	-489.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81070	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81071	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81072	Telecom Management	642131	Ofc of Technology	67	-24.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81073	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81074	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81075	Financial Application Services	649294	Ofc of Technology	67	-616.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81076	Seat Charge	642072	Ofc of Technology	67	-6117.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81077	HR Application Services	649295	Ofc of Technology	67	-3097.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81078	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81079	HR Application Services	649295	Ofc of Technology	67	-561.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81080	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81081	HR Application Services	649295	Ofc of Technology	67	-1050.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81082	HR Application Services	649295	Ofc of Technology	67	-1775.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81084	Shared SAN Storage	649270	Ofc of Technology	67	-49.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81085	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81086	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81087	Telecom Management	642131	Ofc of Technology	67	-82.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81088	Seat Charge	642072	Ofc of Technology	67	-3754.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81089	Telephone - Remote	642137	Ofc of Technology	67	-22364.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81090	HR Application Services	649295	Ofc of Technology	67	-326.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81092	Seat Charge	642072	Ofc of Technology	67	-973.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81093	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81094	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81095	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81096	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81097	Financial Application Services	649294	Ofc of Technology	67	-25.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81098	Remote IP Phone	642134	Ofc of Technology	67	-79.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81099	Telecom Management	642131	Ofc of Technology	67	-299.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81100	Financial Application Services	649294	Ofc of Technology	67	-307.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81101	Remote IP Phone	642134	Ofc of Technology	67	-799.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81102	HR Application Services	649295	Ofc of Technology	67	-4963.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81103	Seat Charge	642072	Ofc of Technology	67	-1251.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81104	Seat Charge	642072	Ofc of Technology	67	-903.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81105	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81106	Telecom Management	642131	Ofc of Technology	67	-4.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81107	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81108	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81110	Financial Application Services	649294	Ofc of Technology	67	-26.760	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81111	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81112	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81113	800# Service	642151	Ofc of Technology	67	-270.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81114	Shared SAN Storage	649270	Ofc of Technology	67	-82.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81115	Telecom Management	642131	Ofc of Technology	67	-149.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81116	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81117	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81118	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81119	Seat Charge	642072	Ofc of Technology	67	-8481.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81120	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81121	Shared SAN Storage	649270	Ofc of Technology	67	-4.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81122	Shared SAN Storage	649270	Ofc of Technology	67	-306.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81123	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81124	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81125	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81126	Telecom Management	642131	Ofc of Technology	67	-24.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81127	Seat Charge	642072	Ofc of Technology	67	-9315.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81128	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81129	Financial Application Services	649294	Ofc of Technology	67	-126.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81130	Financial Application Services	649294	Ofc of Technology	67	-810.820	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81131	Video Bridging	642392	Ofc of Technology	67	-60.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81132	Seat Charge	642072	Ofc of Technology	67	-417.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81134	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81135	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81136	Network Services	642156	Ofc of Technology	67	-620.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81137	Seat Charge	642072	Ofc of Technology	67	-1668.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81138	800# Service	642151	Ofc of Technology	67	-41.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81139	Database Hosting	649266	Ofc of Technology	67	-34.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81140	Seat Charge	642072	Ofc of Technology	67	-15016.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81141	Telecom Management	642131	Ofc of Technology	67	-246.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81142	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81143	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81144	HR Application Services	649295	Ofc of Technology	67	-144.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81145	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81146	Cellular Phone Service	642110	Ofc of Technology	67	-262.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81147	800# Service	642151	Ofc of Technology	67	-15.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81148	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81149	Cellular Phone Service	642110	Ofc of Technology	67	-368.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81150	WebEx	649284	Ofc of Technology	67	-84.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81151	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81152	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81153	Seat Charge	642072	Ofc of Technology	67	-278.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81154	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81155	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81156	Financial Application Services	649294	Ofc of Technology	67	-98.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81157	Telephone - Remote	642137	Ofc of Technology	67	-2037.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81158	Seat Charge	642072	Ofc of Technology	67	-2155.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81160	Cellular Phone Service	642110	Ofc of Technology	67	-419.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81161	HR Application Services	649295	Ofc of Technology	67	-887.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81162	Long Distance	642150	Ofc of Technology	67	-213.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81163	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81164	HR Application Services	649295	Ofc of Technology	67	-706.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81165	Telecom Management	642131	Ofc of Technology	67	-4.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81166	Telephone - Remote	642137	Ofc of Technology	67	-889.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81167	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81168	Virtual Server Hosting	649262	Ofc of Technology	67	-330.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81169	Database Hosting	649266	Ofc of Technology	67	-68.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81170	Cellular Phone Service	642110	Ofc of Technology	67	-636.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81171	Cellular Phone Service	642110	Ofc of Technology	67	-168.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81172	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81173	CRM Online	649287	Ofc of Technology	67	-2357.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81174	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81175	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81176	800# Service	642151	Ofc of Technology	67	-25.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81177	Cellular Phone Service	642110	Ofc of Technology	67	-1092.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81178	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-57350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81179	Remote IP Phone	642134	Ofc of Technology	67	-2982.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81180	Telecom Management	642131	Ofc of Technology	67	-381.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81181	Citrix	642370	Ofc of Technology	67	-15.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81182	Telecom Management	642131	Ofc of Technology	67	-106.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81183	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81184	Network Services	642156	Ofc of Technology	67	-2688.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81185	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81186	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81187	Cellular Phone Service	642110	Ofc of Technology	67	-2394.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81188	Telecom Management	642131	Ofc of Technology	67	-164.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81189	Database Hosting	649266	Ofc of Technology	67	-137.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81190	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81191	HR Application Services	649295	Ofc of Technology	67	-452.870	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81192	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81193	Telecom Management	642131	Ofc of Technology	67	-19.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81194	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81195	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81198	Database Hosting	649266	Ofc of Technology	67	-242.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81199	Financial Application Services	649294	Ofc of Technology	67	-288.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81200	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81201	Telephone - Remote	642137	Ofc of Technology	67	-529.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81202	Shared SAN Storage	649270	Ofc of Technology	67	-332.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81203	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81204	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81205	Seat Charge	642072	Ofc of Technology	67	-903.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81206	800# Service	642151	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81207	Financial Application Services	649294	Ofc of Technology	67	-283.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81208	Seat Charge	642072	Ofc of Technology	67	-7299.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81209	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81210	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81211	Financial Application Services	649294	Ofc of Technology	67	-9.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81212	Virtual Server Hosting	649262	Ofc of Technology	67	-1084.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81213	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81214	Cyber Security-Baseline	649304	Ofc of Technology	67	-2813.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81215	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81216	WebEx	649284	Ofc of Technology	67	-240.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81217	Email	642073	Ofc of Technology	67	-878.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81218	Citrix	642370	Ofc of Technology	67	-31.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81219	Virtual Server Hosting	649262	Ofc of Technology	67	-2400.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81220	HR Application Services	649295	Ofc of Technology	67	-1376.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81221	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81223	Shared SAN Storage	649270	Ofc of Technology	67	-43.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81224	HR Application Services	649295	Ofc of Technology	67	-253.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81225	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81226	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81227	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81228	Financial Application Services	649294	Ofc of Technology	67	-153.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81229	Cellular Phone Service	642110	Ofc of Technology	67	-250.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81230	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81231	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81232	Seat Charge	642072	Ofc of Technology	67	-139.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81233	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81234	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81235	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81236	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81237	Telephone - Remote	642137	Ofc of Technology	67	-333.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81238	Data Service Monthly	642115	Ofc of Technology	67	-471.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81239	Telecom Management	642131	Ofc of Technology	67	-33.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81240	HR Application Services	649295	Ofc of Technology	67	-90.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81241	Application Development	649261	Ofc of Technology	67	-8080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81242	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81243	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81244	HR Application Services	649295	Ofc of Technology	67	-8658.870	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81245	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81246	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81247	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81248	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81249	Seat Charge	642072	Ofc of Technology	67	-1668.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81250	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81251	Telephone - Remote	642137	Ofc of Technology	67	-1139.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81252	Telecom Management	642131	Ofc of Technology	67	-86.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81253	Cellular Phone Service	642110	Ofc of Technology	67	-397.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81254	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81255	Site to Site VPN	642331	Ofc of Technology	67	-1990.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81256	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81257	Telephone - Remote	642137	Ofc of Technology	67	-936.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81258	Citrix	642370	Ofc of Technology	67	-23.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81259	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81260	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81262	Financial Application Services	649294	Ofc of Technology	67	-192.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81263	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81264	HR Application Services	649295	Ofc of Technology	67	-1992.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81265	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81266	Telecom Management	642131	Ofc of Technology	67	-222.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81267	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81268	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81269	Financial Application Services	649294	Ofc of Technology	67	-35.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81270	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81271	Citrix	642370	Ofc of Technology	67	-95.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81272	Network Services	642156	Ofc of Technology	67	-4549.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81273	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81274	Seat Charge	642072	Ofc of Technology	67	-1181.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81275	Financial Application Services	649294	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81276	Seat Charge	642072	Ofc of Technology	67	-5422.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81277	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81278	800# Service	642151	Ofc of Technology	67	-11.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81280	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81281	Video Bridging	642392	Ofc of Technology	67	-60.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81282	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81283	Financial Application Services	649294	Ofc of Technology	67	-11.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81284	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81285	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81286	Seat Charge	642072	Ofc of Technology	67	-16128.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81287	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81288	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81289	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81290	Cellular Phone Service	642110	Ofc of Technology	67	-1997.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81291	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81292	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81293	Cellular Phone Service	642110	Ofc of Technology	67	-578.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81294	Citrix	642370	Ofc of Technology	67	-79.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81295	Shared SAN Storage	649270	Ofc of Technology	67	-49.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81296	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81297	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81298	HR Application Services	649295	Ofc of Technology	67	-851.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81299	Seat Charge	642072	Ofc of Technology	67	-4171.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81300	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81301	Cyber Security-Baseline	649304	Ofc of Technology	67	-66264.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81302	Database Hosting	649266	Ofc of Technology	67	-103.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81303	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81304	Long Distance	642150	Ofc of Technology	67	-0.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81305	HR Application Services	649295	Ofc of Technology	67	-1322.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81306	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81307	Database Hosting	649266	Ofc of Technology	67	-70.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81309	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81310	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81312	Cellular Phone Service	642110	Ofc of Technology	67	-195.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81313	Telecom Management	642131	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81314	Cellular Phone Service	642110	Ofc of Technology	67	-747.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81315	Data Circuits-On Network	642051	Ofc of Technology	67	-2320.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81316	Telephone - Remote	642137	Ofc of Technology	67	-451.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81317	Telephone - Remote	642137	Ofc of Technology	67	-1661.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81318	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81319	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81320	Seat Charge	642072	Ofc of Technology	67	-2919.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81321	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81322	Telephone - Remote	642137	Ofc of Technology	67	-645.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81323	Cellular Phone Service	642110	Ofc of Technology	67	-1515.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81324	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81325	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81326	Telecom Management	642131	Ofc of Technology	67	-130.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81327	Telecom Management	642131	Ofc of Technology	67	-782.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81328	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81329	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81330	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81331	Cellular Phone Service	642110	Ofc of Technology	67	-660.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81332	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81333	Telecom Management	642131	Ofc of Technology	67	-405.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81334	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81335	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81337	Financial Application Services	649294	Ofc of Technology	67	-150.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81338	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81339	Seat Charge	642072	Ofc of Technology	67	-13486.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81340	PC Refresh Upgrades	643901	Ofc of Technology	67	-85.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81341	Remote IP Phone	642134	Ofc of Technology	67	-1681.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81342	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81343	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81344	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81345	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81346	HR Application Services	649295	Ofc of Technology	67	-1358.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81347	Seat Charge	642072	Ofc of Technology	67	-973.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81348	Shared SAN Storage	649270	Ofc of Technology	67	-51.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81349	Cellular Phone Service	642110	Ofc of Technology	67	-79.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81350	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81351	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81352	Cellular Phone Service	642110	Ofc of Technology	67	-5903.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81353	Seat Charge	642072	Ofc of Technology	67	-6117.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81354	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81355	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81356	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81357	Telecom Management	642131	Ofc of Technology	67	-48.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81358	Seat Charge	642072	Ofc of Technology	67	-2085.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81359	Cellular Phone Service	642110	Ofc of Technology	67	-211.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81360	Telephone - Remote	642137	Ofc of Technology	67	-540.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81361	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81362	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81363	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81364	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81365	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81366	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81367	Long Distance	642150	Ofc of Technology	67	-73.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81368	WebEx	649284	Ofc of Technology	67	-56.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81369	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81371	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81372	Telecom Management	642131	Ofc of Technology	67	-82.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81373	Virtual Server Hosting	649262	Ofc of Technology	67	-454.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81374	Database Hosting	649266	Ofc of Technology	67	-68.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81375	Shared SAN Storage	649270	Ofc of Technology	67	-34.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81376	Long Distance	642150	Ofc of Technology	67	-137.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81377	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81380	Remote IP Phone	642134	Ofc of Technology	67	-530.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81381	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81382	Telecom Management	642131	Ofc of Technology	67	-328.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81383	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81384	800# Service	642151	Ofc of Technology	67	-24.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81385	Citrix	642370	Ofc of Technology	67	-159.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81386	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81388	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81389	Data Service Monthly	642115	Ofc of Technology	67	-471.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81390	Telephone - Remote	642137	Ofc of Technology	67	-387.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81391	HR Application Services	649295	Ofc of Technology	67	-181.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81392	Database Hosting	649266	Ofc of Technology	67	-239.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81393	HR Application Services	649295	Ofc of Technology	67	-634.020	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81394	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81395	Shared SAN Storage	649270	Ofc of Technology	67	-65.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81396	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81397	Telecom Management	642131	Ofc of Technology	67	-821.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81398	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81399	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81400	Telecom Management	642131	Ofc of Technology	67	-685.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81402	HR Application Services	649295	Ofc of Technology	67	-3170.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81403	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81404	Telecom Management	642131	Ofc of Technology	67	-48.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81405	HR Application Services	649295	Ofc of Technology	67	-72.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81406	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81407	Long Distance	642150	Ofc of Technology	67	-32.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81408	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81409	Cellular Phone Service	642110	Ofc of Technology	67	-513.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81410	Financial Application Services	649294	Ofc of Technology	67	-174.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81411	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81412	Seat Charge	642072	Ofc of Technology	67	-7438.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81413	Shared SAN Storage	649270	Ofc of Technology	67	-752.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81414	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81415	Telecom Management	642131	Ofc of Technology	67	-338.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81416	Telecom Management	642131	Ofc of Technology	67	-77.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81417	Cellular Phone Service	642110	Ofc of Technology	67	-3132.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81418	Telecom Management	642131	Ofc of Technology	67	-24.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81419	Cellular Phone Service	642110	Ofc of Technology	67	-189.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81420	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81421	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81422	Long Distance	642150	Ofc of Technology	67	-115.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81423	Telecom Management	642131	Ofc of Technology	67	-14.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81424	Seat Charge	642072	Ofc of Technology	67	-417.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81425	Network Services	642156	Ofc of Technology	67	-206.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81426	Long Distance	642150	Ofc of Technology	67	-112.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81427	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81428	HR Application Services	649295	Ofc of Technology	67	-4148.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81429	HR Application Services	649295	Ofc of Technology	67	-2880.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81430	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81431	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81432	Telecom Management	642131	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81433	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81434	Telecom Management	642131	Ofc of Technology	67	-140.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81435	HR Application Services	649295	Ofc of Technology	67	-14817.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81436	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81437	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81438	Telecom Management	642131	Ofc of Technology	67	-72.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81439	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81440	Financial Application Services	649294	Ofc of Technology	67	-204.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81441	Cyber Security-Confidential	649302	Ofc of Technology	67	-2356.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81442	HR Application Services	649295	Ofc of Technology	67	-181.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81443	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81444	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81445	800# Service	642151	Ofc of Technology	67	-471.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81446	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81447	WebEx	649284	Ofc of Technology	67	-42.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81448	HR Application Services	649295	Ofc of Technology	67	-13640.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81449	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81450	Cellular Phone Service	642110	Ofc of Technology	67	-394.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81451	Cyber Security-Baseline	649304	Ofc of Technology	67	-4309.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81452	Database Hosting	649266	Ofc of Technology	67	-361.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81453	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81454	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81455	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81456	Seat Charge	642072	Ofc of Technology	67	-11748.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81457	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81458	Shared SAN Storage	649270	Ofc of Technology	67	-999.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81459	HR Application Services	649295	Ofc of Technology	67	-289.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81461	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81462	Telephone - Remote	642137	Ofc of Technology	67	-3346.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81463	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81464	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81465	Financial Application Services	649294	Ofc of Technology	67	-12.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81466	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81467	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81468	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81469	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81470	Telecom Management	642131	Ofc of Technology	67	-371.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81472	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81473	Citrix	642370	Ofc of Technology	67	-151.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81474	Long Distance	642150	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81475	Remote IP Phone	642134	Ofc of Technology	67	-640.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81476	Shared SAN Storage	649270	Ofc of Technology	67	-14.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81477	Cyber Security-Baseline	649304	Ofc of Technology	67	-4486.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81478	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81479	Remote IP Phone	642134	Ofc of Technology	67	-319.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81480	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81481	Seat Charge	642072	Ofc of Technology	67	-2433.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81482	Long Distance	642150	Ofc of Technology	67	-104.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81483	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81484	Shared SAN Storage	649270	Ofc of Technology	67	-66.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81485	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81486	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81487	Seat Charge	642072	Ofc of Technology	67	-973.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81488	Shared SAN Storage	649270	Ofc of Technology	67	-156.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81489	Telephone - Remote	642137	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81490	Long Distance	642150	Ofc of Technology	67	-1.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81492	Seat Charge	642072	Ofc of Technology	67	-3197.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81493	Telecom Management	642131	Ofc of Technology	67	-82.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81494	Telephone - Remote	642137	Ofc of Technology	67	-166.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81495	HR Application Services	649295	Ofc of Technology	67	-326.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81496	WebEx	649284	Ofc of Technology	67	-169.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81497	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81498	Shared CRM	649286	Ofc of Technology	67	-4.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81499	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81500	Remote IP Phone	642134	Ofc of Technology	67	-230.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81501	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81502	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81503	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81504	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81505	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81506	Database Hosting	649266	Ofc of Technology	67	-1005.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81507	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81508	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81510	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81511	Telephone - Remote	642137	Ofc of Technology	67	-232.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81512	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81513	Long Distance	642150	Ofc of Technology	67	-205.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81514	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81515	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81516	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81517	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81518	Non Contracted Long Distance	642155	Ofc of Technology	67	-217.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81519	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81520	HR Application Services	649295	Ofc of Technology	67	-561.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81521	Seat Charges Non-Network	642074	Ofc of Technology	67	-21455.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81522	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81523	WebEx	649284	Ofc of Technology	67	-28.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81524	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81525	Long Distance	642150	Ofc of Technology	67	-268.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81526	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81527	HR Application Services	649295	Ofc of Technology	67	-1086.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81528	Financial Application Services	649294	Ofc of Technology	67	-32.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81529	Citrix	642370	Ofc of Technology	67	-15.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81530	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81531	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81532	800# Service	642151	Ofc of Technology	67	-2.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81533	Cellular Phone Service	642110	Ofc of Technology	67	-1040.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81534	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81535	HR Application Services	649295	Ofc of Technology	67	-6919.850	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81536	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81537	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81538	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81539	HR Application Services	649295	Ofc of Technology	67	-31429.160	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81541	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81542	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81543	HR Application Services	649295	Ofc of Technology	67	-11756.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81544	Telecom Management	642131	Ofc of Technology	67	-231.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81545	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81546	Telecom Management	642131	Ofc of Technology	67	-101.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81547	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81548	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81549	Seat Charge	642072	Ofc of Technology	67	-2641.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81552	HR Application Services	649295	Ofc of Technology	67	-1521.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81553	Seat Charge	642072	Ofc of Technology	67	-1529.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81554	Long Distance	642150	Ofc of Technology	67	-239.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81555	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81556	HR Application Services	649295	Ofc of Technology	67	-5742.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81557	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81558	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81559	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81560	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81561	Long Distance	642150	Ofc of Technology	67	-4.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81562	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81564	Telecom Management	642131	Ofc of Technology	67	-28.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81565	HR Application Services	649295	Ofc of Technology	67	-72.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81566	Financial Application Services	649294	Ofc of Technology	67	-185.760	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81567	Telephone - Remote	642137	Ofc of Technology	67	-1569.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81568	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81569	Cyber Security-Baseline	649304	Ofc of Technology	67	-3827.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81570	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81571	Cellular Phone Service	642110	Ofc of Technology	67	-309.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81572	Cellular Phone Service	642110	Ofc of Technology	67	-122.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81573	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81574	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81575	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81577	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81578	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81579	Telecom Management	642131	Ofc of Technology	67	-115.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81580	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81581	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81582	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81583	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81584	Shared SAN Storage	649270	Ofc of Technology	67	-499.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81585	Seat Charge	642072	Ofc of Technology	67	-2989.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81586	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81587	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81588	Database Hosting	649266	Ofc of Technology	67	-141.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81589	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81590	Cellular Phone Service	642110	Ofc of Technology	67	-647.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81591	Long Distance	642150	Ofc of Technology	67	-178.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81592	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81593	Seat Charge	642072	Ofc of Technology	67	-15155.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81594	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81595	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81596	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81598	HR Application Services	649295	Ofc of Technology	67	-4927.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81599	Telephone - Remote	642137	Ofc of Technology	67	-995.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81600	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81601	Telecom Management	642131	Ofc of Technology	67	-458.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81602	Financial Application Services	649294	Ofc of Technology	67	-86.680	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81603	Calling Card	642153	Ofc of Technology	67	-2.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81604	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81605	Shared SAN Storage	649270	Ofc of Technology	67	-427.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81607	Database Hosting	649266	Ofc of Technology	67	-1293.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81608	Remote IP Phone	642134	Ofc of Technology	67	-520.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81609	Telecom Management	642131	Ofc of Technology	67	-4.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81610	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81611	Cyber Security-Baseline	649304	Ofc of Technology	67	-304.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81612	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81613	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81614	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81615	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81616	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81617	Long Distance	642150	Ofc of Technology	67	-11.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81618	Financial Application Services	649294	Ofc of Technology	67	-77.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81619	Database Hosting	649266	Ofc of Technology	67	-341.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81620	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81621	Cellular Phone Service	642110	Ofc of Technology	67	-2444.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81622	Seat Charge	642072	Ofc of Technology	67	-2780.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81623	Telecom Management	642131	Ofc of Technology	67	-120.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81624	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81625	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-473.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81627	HR Application Services	649295	Ofc of Technology	67	-21647.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81628	HR Application Services	649295	Ofc of Technology	67	-3622.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81629	Long Distance	642150	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81630	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81631	HR Application Services	649295	Ofc of Technology	67	-525.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81632	Seat Charge	642072	Ofc of Technology	67	-1877.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81633	Seat Charge	642072	Ofc of Technology	67	-278.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81634	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81635	Seat Charge	642072	Ofc of Technology	67	-1042.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81636	Remote IP Phone	642134	Ofc of Technology	67	-632.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81637	Long Distance	642150	Ofc of Technology	67	-0.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81638	HR Application Services	649295	Ofc of Technology	67	-36.230	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81639	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81640	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81641	HR Application Services	649295	Ofc of Technology	67	-815.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81642	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81643	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81644	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81645	Seat Charge	642072	Ofc of Technology	67	-486.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81646	Telecom Management	642131	Ofc of Technology	67	-144.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81647	Remote IP Phone	642134	Ofc of Technology	67	-144.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81648	Financial Application Services	649294	Ofc of Technology	67	-485.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81649	Telecom Management	642131	Ofc of Technology	67	-429.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81651	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81652	Database Hosting	649266	Ofc of Technology	67	-111.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81653	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81654	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81655	Seat Charge	642072	Ofc of Technology	67	-417.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81656	Dir Assistance	642140	Ofc of Technology	67	-12.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81657	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81658	Long Distance	642150	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81659	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81660	Seat Charge	642072	Ofc of Technology	67	-3684.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81661	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81662	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81663	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81664	Telecom Management	642131	Ofc of Technology	67	-77.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81665	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81666	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81667	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81668	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81669	Cyber Security-Baseline	649304	Ofc of Technology	67	-228.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81670	Shared SAN Storage	649270	Ofc of Technology	67	-950.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81671	HR Application Services	649295	Ofc of Technology	67	-3967.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81672	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81673	Financial Application Services	649294	Ofc of Technology	67	-103.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81674	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81675	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81676	Database Hosting	649266	Ofc of Technology	67	-172.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81677	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81678	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81679	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81681	Financial Application Services	649294	Ofc of Technology	67	-171.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81682	Cellular Phone Service	642110	Ofc of Technology	67	-541.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81684	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81685	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81686	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81688	HR Application Services	649295	Ofc of Technology	67	-199.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81689	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81690	Seat Charge	642072	Ofc of Technology	67	-69.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81691	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81692	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81693	WebEx	649284	Ofc of Technology	67	-84.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81694	Cellular Phone Service	642110	Ofc of Technology	67	-179.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81695	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81696	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81697	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81698	Database Hosting	649266	Ofc of Technology	67	-252.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81699	Non Contracted Long Distance	642155	Ofc of Technology	67	-384.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81701	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81702	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81703	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81704	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81705	Shared SAN Storage	649270	Ofc of Technology	67	-42.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81706	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81707	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81708	Cyber Security-Baseline	649304	Ofc of Technology	67	-937.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81709	Telephone - Remote	642137	Ofc of Technology	67	-171.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81711	Network Services	642156	Ofc of Technology	67	-310.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81712	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81713	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81714	Shared SAN Storage	649270	Ofc of Technology	67	-1742.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81715	Cellular Phone Service	642110	Ofc of Technology	67	-441.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81716	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81717	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81718	Telephone - Remote	642137	Ofc of Technology	67	-1007.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81719	Shared SAN Storage	649270	Ofc of Technology	67	-7486.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81721	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81722	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81723	Seat Charge	642072	Ofc of Technology	67	-1320.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81724	Telephone - Remote	642137	Ofc of Technology	67	-738.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81725	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81726	WebEx	649284	Ofc of Technology	67	-42.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81728	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81729	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81730	Cyber Security-Baseline	649304	Ofc of Technology	67	-5526.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81731	Financial Application Services	649294	Ofc of Technology	67	-134.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81732	Dir Assistance	642140	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81733	Seat Charge	642072	Ofc of Technology	67	-17240.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81734	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81735	Telecom Management	642131	Ofc of Technology	67	-700.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81736	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81737	Telecom Management	642131	Ofc of Technology	67	-28.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81738	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81740	Seat Charge	642072	Ofc of Technology	67	-10219.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81741	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81742	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81743	Seat Charge	642072	Ofc of Technology	67	-486.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81744	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81745	HR Application Services	649295	Ofc of Technology	67	-634.020	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81746	HR Application Services	649295	Ofc of Technology	67	-7155.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81748	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81749	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81750	Seat Charge	642072	Ofc of Technology	67	-69.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81751	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81752	Financial Application Services	649294	Ofc of Technology	67	-541.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81754	800# Service	642151	Ofc of Technology	67	-19.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81755	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81756	HR Application Services	649295	Ofc of Technology	67	-1014.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81757	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81758	HR Application Services	649295	Ofc of Technology	67	-1575.990	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81759	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-304.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81760	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81761	WebEx	649284	Ofc of Technology	67	-14.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81762	Cellular Phone Service	642110	Ofc of Technology	67	-388.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81763	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81764	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81765	Telecom Management	642131	Ofc of Technology	67	-222.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81766	Telecom Management	642131	Ofc of Technology	67	-33.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81768	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81769	HR Application Services	649295	Ofc of Technology	67	-5072.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81770	Telecom Management	642131	Ofc of Technology	67	-79.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81771	Long Distance	642150	Ofc of Technology	67	-31.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81772	Seat Charge	642072	Ofc of Technology	67	-4657.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81773	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81774	Virtual Server Hosting	649262	Ofc of Technology	67	-3561.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81775	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81776	Seat Charge	642072	Ofc of Technology	67	-1320.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81777	Telecom Management	642131	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81778	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81779	HR Application Services	649295	Ofc of Technology	67	-470.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81781	Seat Charge	642072	Ofc of Technology	67	-12652.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81782	PC Refresh Upgrades	643901	Ofc of Technology	67	-595.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81783	Telecom Management	642131	Ofc of Technology	67	-270.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81784	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81785	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81786	HR Application Services	649295	Ofc of Technology	67	-1483.300	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81787	Telephone - Remote	642137	Ofc of Technology	67	-33.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81788	Long Distance	642150	Ofc of Technology	67	-111.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81789	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81790	HR Application Services	649295	Ofc of Technology	67	-434.760	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81791	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81792	Long Distance	642150	Ofc of Technology	67	-0.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81793	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81794	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81795	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81796	Seat Charge	642072	Ofc of Technology	67	-13764.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81798	Cellular Phone Service	642110	Ofc of Technology	67	-186.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81799	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81800	Shared SAN Storage	649270	Ofc of Technology	67	-2062.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81801	Financial Application Services	649294	Ofc of Technology	67	-701.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81802	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81803	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81804	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81806	Citrix	642370	Ofc of Technology	67	-279.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81807	HR Application Services	649295	Ofc of Technology	67	-271.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81808	Cyber Security-Baseline	649304	Ofc of Technology	67	-4056.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81809	800# Service	642151	Ofc of Technology	67	-11.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81810	Network Services	642156	Ofc of Technology	67	-930.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81811	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81812	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81813	Financial Application Services	649294	Ofc of Technology	67	-51.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81814	Shared SAN Storage	649270	Ofc of Technology	67	-17.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81815	Cellular Phone Service	642110	Ofc of Technology	67	-198.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81816	Data Service Monthly	642115	Ofc of Technology	67	-471.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81817	Cyber Security-Baseline	649304	Ofc of Technology	67	-4917.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81818	HR Application Services	649295	Ofc of Technology	67	-14346.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81819	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81820	Cellular Phone Service	642110	Ofc of Technology	67	-1057.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81822	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81823	WebEx	649284	Ofc of Technology	67	-42.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81824	Financial Application Services	649294	Ofc of Technology	67	-121.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81825	HR Application Services	649295	Ofc of Technology	67	-102040.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81827	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81828	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81829	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81830	Database Hosting	649266	Ofc of Technology	67	-3863.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81831	Database Hosting	649266	Ofc of Technology	67	-4982.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81832	PC Refresh Upgrades	643901	Ofc of Technology	67	-7265.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81833	Financial Application Services	649294	Ofc of Technology	67	-704.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81834	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81835	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81836	Database Hosting	649266	Ofc of Technology	67	-34.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81837	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81838	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81839	Database Hosting	649266	Ofc of Technology	67	-34.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81840	Cellular Phone Service	642110	Ofc of Technology	67	-1826.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81841	Citrix	642370	Ofc of Technology	67	-63.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81842	Telecom Management	642131	Ofc of Technology	67	-309.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81843	Financial Application Services	649294	Ofc of Technology	67	-793.100	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81844	Telephone - Remote	642137	Ofc of Technology	67	-3190.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81845	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81846	Network Services	642156	Ofc of Technology	67	-103.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81847	Financial Application Services	649294	Ofc of Technology	67	-242.240	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81848	Citrix	642370	Ofc of Technology	67	-7.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81849	HR Application Services	649295	Ofc of Technology	67	-63854.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81850	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81851	Telecom Management	642131	Ofc of Technology	67	-333.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81852	Telecom Management	642131	Ofc of Technology	67	-213.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81853	Long Distance	642150	Ofc of Technology	67	-28.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81854	HR Application Services	649295	Ofc of Technology	67	-1412.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81855	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81856	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005498011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81858	HR Application Services	649295	Ofc of Technology	67	-923.850	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81859	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81860	Network Services	642156	Ofc of Technology	67	-310.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81861	HR Application Services	649295	Ofc of Technology	67	-21538.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81862	Telephone - Remote	642137	Ofc of Technology	67	-471.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81863	Cellular Phone Service	642110	Ofc of Technology	67	-267.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-08T00:00:00	0005497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81864	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81865	Unemployment Tax	417810	IO0521Workforce Development	510	448577.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-08T00:00:00	0005498072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
81866	Financial Application Services	649294	Ofc of Technology	67	-0.870	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005497742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81868	HR Application Services	649295	Ofc of Technology	67	-1105.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1151.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005497731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81870	Financial Application Services	649294	Ofc of Technology	67	-4.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81871	Claims and Comp - Road Damage	472342	Transportation	800	897.160	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-08T00:00:00	APH5497639	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
81872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14054.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005497919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81873	HR Application Services	649295	Ofc of Technology	67	-3043.280	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81874	Gasoline Tax	414200	Revenue	90	131.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	APH5498555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
81875	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2.410	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-08T00:00:00	APH5498555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
81876	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	122000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-08T00:00:00	0005498063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
81877	Financial Application Services	649294	Ofc of Technology	67	-68.100	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81878	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	49.470	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-08T00:00:00	APH5498560	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
81879	HR Application Services	649295	Ofc of Technology	67	-90.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005498021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005497757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81881	Financial Application Services	649294	Ofc of Technology	67	-12.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81882	Examination Fee	422322	Supreme Court Admin	22	900.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-07-08T00:00:00	APH5497631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
81883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005498034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81884	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-122000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-08T00:00:00	0005498068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
81885	Unemployment Tax	417810	DWD UI Trust Fund	8510	-448577.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005498074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
81886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13840.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-08T00:00:00	0005497990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81887	Special Fuel Tax	414300	Revenue	90	21083.910	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-08T00:00:00	APH5498555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
81888	Financial Application Services	649294	Ofc of Technology	67	-7.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81889	Unemployment Tax	417810	IO0521Workforce Development	510	62786.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-08T00:00:00	0005497919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
81890	Financial Application Services	649294	Ofc of Technology	67	-311.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-08T00:00:00	0005497938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81891	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-530485.880	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-22T00:00:00	ARD5781265	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81892	Technololgy Fund Fees	425284	Motor Vehicles	235	-228.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-02T00:00:00	ARD5628402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81893	Abandoned Property	462100	Treasurer of State	48	-5376.190	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-27T00:00:00	ARD5736761	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-666.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-06T00:00:00	ARD5725923	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81895	Abandoned Property	462100	Treasurer of State	48	-44370.160	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-27T00:00:00	ARD5530263	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81896	Fair Circuit	423643	Horse Racing Comm	265	-1200.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-01T00:00:00	ARD5723410	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81897	ID Breakage	423614	Horse Racing Comm	265	-10.110	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81898	Abandon Property Interest/Div	429607	Treasurer of State	48	-22.070	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-01T00:00:00	ARD5724293	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81899	Abandoned Property	462100	Treasurer of State	48	-249205.950	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-28T00:00:00	ARD5737480	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334687.000	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-01T00:00:00	ARD5495063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81901	Investment Income	429690	Motor Vehicles	235	-92.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-27T00:00:00	ARD5720179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9310.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-01T00:00:00	ARD5685506	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2452.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-08T00:00:00	ARD5727356	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81904	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-11T00:00:00	ARD5744541	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81905	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16079.310	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-02T00:00:00	ARD5628401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81906	Investment Income	429690	Motor Vehicles	235	-643.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-01T00:00:00	ARD5685504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81907	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-897.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-02T00:00:00	ARD5534253	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81908	Technololgy Fund Fees	425284	Motor Vehicles	235	-674.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-01T00:00:00	ARD5495051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81909	Investment Income	429690	Motor Vehicles	235	-643.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-12T00:00:00	ARD5601059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-710.560	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-18T00:00:00	ARD5748875	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81911	Investment Income	429690	Motor Vehicles	235	-257.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-15T00:00:00	ARD5731098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81912	Technololgy Fund Fees	425284	Motor Vehicles	235	-322.930	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-27T00:00:00	ARD5625310	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81913	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-18T00:00:00	ARD5714931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81914	Technololgy Fund Fees	425284	Motor Vehicles	235	-185.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-01T00:00:00	ARD5739676	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4719.030	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-28T00:00:00	ARD5737526	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81916	Investment Income	429690	Motor Vehicles	235	-619.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-06T00:00:00	ARD5725902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81917	LGIP Interest Income	429612	Treasurer of State	48	-1692.490	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-11-12T00:00:00	ARD5601007	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81918	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1967.260	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-27T00:00:00	ARM5625257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81919	LOCAL PROJECTS	464180	Child Services	502	-1636.280	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-27T00:00:00	ARD5625327	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81920	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-852469.210	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-27T00:00:00	ARD5625328	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6056.010	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-15T00:00:00	ARD5731098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18341.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-12T00:00:00	ARD5601091	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81923	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-04T00:00:00	ARD5740568	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8278.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-01T00:00:00	ARD5739695	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81925	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81926	ID Breakage	423614	Horse Racing Comm	265	-54.940	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81927	Technololgy Fund Fees	425284	Motor Vehicles	235	-218.890	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-03T00:00:00	ARD5725098	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4535.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-02T00:00:00	ARD5756296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81929	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-12T00:00:00	ARD5601077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81930	Technololgy Fund Fees	425284	Motor Vehicles	235	-307.060	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-11T00:00:00	ARD5710524	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81931	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143189.760	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-18T00:00:00	ARD5714932	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81932	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-980.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-27T00:00:00	ARD5625338	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81933	HP Breakage	423613	Horse Racing Comm	265	-146.070	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81934	Abandoned Property	462100	Treasurer of State	48	-4858597.110	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-18T00:00:00	ARD5714862	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81935	Technololgy Fund Fees	425284	Motor Vehicles	235	-161.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-28T00:00:00	ARD5737527	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-651.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-02T00:00:00	ARD5628427	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81937	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13085.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-25T00:00:00	ARD5718792	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81938	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.660	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-01-03T00:00:00	ARD5629217	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81939	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-06T00:00:00	ARD5725903	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81940	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59915.430	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81941	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-648.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-22T00:00:00	ARD5781276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81942	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-434760.320	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-05T00:00:00	ARD5758601	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13143.340	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-01T00:00:00	ARD5756066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81944	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-18T00:00:00	ARD5714911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-621.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-01T00:00:00	ARD5723429	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81947	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-146541.290	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-08T00:00:00	ARD5727351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-940640.990	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-03T00:00:00	ARD5756827	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81949	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-130680.910	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-06-01T00:00:00	ARD5756060	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81950	DESIGNATED DONATION	463050	Child Services	502	-420.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-08-02T00:00:00	ARD5534241	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81951	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-01T00:00:00	ARD5723409	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81952	ID Breakage	423614	Horse Racing Comm	265	-16.330	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81953	Investment Income	429690	Motor Vehicles	235	-1201.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-02T00:00:00	ARD5628401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81954	LOCAL PROJECTS	464180	Child Services	502	-1053.900	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-12T00:00:00	ARD5601077	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81955	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.440	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-05-18T00:00:00	ARD5748853	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81956	Technololgy Fund Fees	425284	Motor Vehicles	235	-419.060	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-18T00:00:00	ARD5714909	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2930.600	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-27T00:00:00	ARD5736827	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4595.770	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-06T00:00:00	ARD5725902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199228.180	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-24T00:00:00	ARD5736141	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81960	DESIGNATED DONATION	463050	Child Services	502	-100.000	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-12-27T00:00:00	ARD5625327	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3664.580	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-01T00:00:00	ARD5739675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81962	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6070.300	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-06T00:00:00	ARD5725922	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81963	Abandoned Property	462100	Treasurer of State	48	-44315.570	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-01T00:00:00	ARD5724293	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81964	Abandoned Property	462100	Treasurer of State	48	-131970.340	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-12T00:00:00	ARD5601006	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81965	Abandoned Property	462100	Treasurer of State	48	-761317.930	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-02T00:00:00	ARD5628344	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81966	LOCAL PROJECTS	464180	Child Services	502	-1498.100	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-28T00:00:00	ARD5737544	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81967	Government Interest Income	429660	Transportation	800	-197791.670	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-05-18T00:00:00	ARD5748874	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10752.150	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-12T00:00:00	ARD5601059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81969	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-586.100	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-03T00:00:00	ARD5725116	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81970	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	469.970	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858.650	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-05T00:00:00	ARD5758579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81972	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14213.800	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-14T00:00:00	ARD5521840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81973	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661463.000	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-22T00:00:00	ARD5752025	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81974	LGIP Interest Income	429612	Treasurer of State	48	-1871.650	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-05-11T00:00:00	ARD5744497	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-349810.860	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-11T00:00:00	ARD5744561	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1594.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-27T00:00:00	ARD5736809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-594.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-15T00:00:00	ARD5731125	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81978	LGIP Interest Income	429612	Treasurer of State	48	-2887.230	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725864	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.190	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-03T00:00:00	ARD5756832	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81980	Auditor of State Fines	450310	Treasurer of State	48	-23076.370	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-04-27T00:00:00	ARD5736762	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81981	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.360	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-25T00:00:00	ARD5718732	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81982	HP Breakage	423613	Horse Racing Comm	265	-20.670	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-11-12T00:00:00	ARD5601064	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81983	Abandon Property Interest/Div	429607	Treasurer of State	48	-786.000	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-18T00:00:00	ARD5545020	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81984	ID Breakage	423614	Horse Racing Comm	265	-121.460	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81985	LGIP Interest Income	429612	Treasurer of State	48	-2740.740	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-04-06T00:00:00	ARD5725864	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81986	Investment Income	429690	Motor Vehicles	235	-132.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-08T00:00:00	ARD5727327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81987	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486098.200	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-02T00:00:00	ARD5534242	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-928.520	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-18T00:00:00	ARD5714943	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183195.420	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-01T00:00:00	ARD5723421	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81990	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.700	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-22T00:00:00	ARD5751957	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81991	Investment Income	429690	Motor Vehicles	235	-602.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-02T00:00:00	ARD5756296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81992	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-498.670	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-27T00:00:00	ARD5736828	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81993	HP Breakage	423613	Horse Racing Comm	265	-15.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81994	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-674646.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81995	LOCAL PROJECTS	464180	Child Services	502	-2427.730	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-18T00:00:00	ARD5714931	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81996	Child Support Bureau Annual Fe	424200	Child Services	502	-224.400	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-11T00:00:00	ARD5710539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81997	ID Breakage	423614	Horse Racing Comm	265	-33.810	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81998	Government Interest Income	429660	Transportation	800	-91972.220	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-01-02T00:00:00	ARD5628426	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81999	Reinstate License or Permit	425006	Motor Vehicles	235	-810.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-05T00:00:00	ARD5758579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82000	Abandon Property Interest/Div	429607	Treasurer of State	48	-69.610	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-11T00:00:00	ARD5710483	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82001	Abandoned Property	462100	Treasurer of State	48	-10163.200	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-25T00:00:00	ARD5718732	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82002	Government Interest Income	429660	Transportation	800	10250.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-12-02T00:00:00	ARD5611193	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82003	LOCAL PROJECTS	464180	Child Services	502	-65.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-24T00:00:00	ARD5736140	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82004	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.920	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-27T00:00:00	ARD5530263	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82005	Abandoned Property	462100	Treasurer of State	48	-1016743.280	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-11-17T00:00:00	ARD5603819	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8531.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-01T00:00:00	ARD5756049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82007	Technololgy Fund Fees	425284	Motor Vehicles	235	-224.330	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-27T00:00:00	ARD5736810	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-389.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-01T00:00:00	ARD5756068	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82009	Investment Income	429690	Motor Vehicles	235	-1492.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-03T00:00:00	ARD5596156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82010	Technololgy Fund Fees	425284	Motor Vehicles	235	-17647.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-18T00:00:00	ARD5714910	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82011	Split Sample Fee	423627	Horse Racing Comm	265	-850.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82012	Abandoned Property	462100	Treasurer of State	48	-103524.010	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-04-06T00:00:00	ARD5725863	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82013	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.770	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-02T00:00:00	ARD5628344	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82014	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5131.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-15T00:00:00	ARD5731124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82015	Government Interest Income	429660	Transportation	800	-327000.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-08-02T00:00:00	ARD5534252	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82016	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-11T00:00:00	ARD5744544	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82017	Abandoned Property	462100	Treasurer of State	48	-13820.250	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-18T00:00:00	ARD5545020	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82018	Abandoned Property	462100	Treasurer of State	48	-736466.930	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-22T00:00:00	ARD5751957	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82019	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-32573.270	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82020	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18044.930	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-22T00:00:00	ARD5568815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82021	LGIP Interest Income	429612	Treasurer of State	48	-1343.400	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-05-11T00:00:00	ARD5744497	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82022	Government Interest Income	429660	Treasurer of State	48	-36700.000	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-05-11T00:00:00	ARD5744497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82023	LOCAL PROJECTS	464180	Child Services	502	-2827.310	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-03T00:00:00	ARD5629230	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82024	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-02T00:00:00	ARD5534226	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82025	ID Breakage	423614	Horse Racing Comm	265	-0.910	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82026	LOCAL PROJECTS	464180	Child Services	502	-671.120	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-02T00:00:00	ARD5534241	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-836.280	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-03T00:00:00	ARD5629240	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82028	Technololgy Fund Fees	425284	Motor Vehicles	235	-208.070	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-24T00:00:00	ARD5736128	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82029	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-04T00:00:00	ARD5740579	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143435.240	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-02T00:00:00	ARD5628419	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82031	Government Interest Income	429660	Transportation	800	-237500.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-04-24T00:00:00	ARD5736146	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-04T00:00:00	ARD5740583	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-514.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-27T00:00:00	ARD5720207	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82034	Technololgy Fund Fees	425284	Motor Vehicles	235	-250.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-08T00:00:00	ARD5727328	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82035	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-180.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-24T00:00:00	ARD5736127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82036	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9929.770	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-27T00:00:00	ARD5625329	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82037	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.390	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-11-12T00:00:00	ARD5601060	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82038	HP Breakage	423613	Horse Racing Comm	265	-14.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-03T00:00:00	ARD5629219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82039	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-107183.640	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-11T00:00:00	ARD5710540	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82040	HP Breakage	423613	Horse Racing Comm	265	-0.020	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-06-22T00:00:00	ARD5781251	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82041	Auditor of State Fines	450310	Treasurer of State	48	-27058.400	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-04T00:00:00	ARD5740538	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82042	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-25T00:00:00	ARD5718770	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82043	Abandoned Property	462100	Treasurer of State	48	-7431578.040	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-01T00:00:00	ARD5495020	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82044	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-569170.080	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-18T00:00:00	ARD5748866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82045	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-812681.460	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-06T00:00:00	ARD5725916	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82046	Technololgy Fund Fees	425284	Motor Vehicles	235	-203.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-27T00:00:00	ARD5720180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82047	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27314.070	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-01T00:00:00	ARD5495052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19800.340	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-03T00:00:00	ARD5596157	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82049	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2792.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-27T00:00:00	ARD5720204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82050	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17141.720	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-03T00:00:00	ARD5596156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82051	Technololgy Fund Fees	425284	Motor Vehicles	235	-190.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-05T00:00:00	ARD5758578	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-440.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-01T00:00:00	ARD5739696	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82053	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-578.520	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-24T00:00:00	ARD5736147	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.510	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-11T00:00:00	ARD5710550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82055	Abandoned Property	462100	Treasurer of State	48	-2344546.770	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-20T00:00:00	ARD5587212	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82056	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1868.300	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-08T00:00:00	ARD5727327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82057	Investment Income	429690	Motor Vehicles	235	-26.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-24T00:00:00	ARD5736127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82058	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-22T00:00:00	ARD5752025	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82059	Abandoned Property	462100	Treasurer of State	48	-232103.220	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-11T00:00:00	ARD5710483	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82060	Abandoned Property	462100	Treasurer of State	48	-718834.510	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-14T00:00:00	ARD5764025	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82061	HP Breakage	423613	Horse Racing Comm	265	-23.880	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-02T00:00:00	ARD5611182	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-940.090	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-11-12T00:00:00	ARD5601092	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82063	Auditor of State Fines	450310	Treasurer of State	48	-42516.620	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-11T00:00:00	ARD5744498	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82064	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-31871.370	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-04T00:00:00	ARD5740579	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82065	Investment Income	429690	Motor Vehicles	235	-1835.900	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-22T00:00:00	ARD5568815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82066	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-250.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-04-01T00:00:00	ARD5723410	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82067	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-22T00:00:00	ARD5781248	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82068	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-332270.210	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-02T00:00:00	ARD5611190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-780.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-25T00:00:00	ARD5718793	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82070	HP Breakage	423613	Horse Racing Comm	265	-14.930	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82071	Investment Income	429690	Motor Vehicles	235	-312.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-01T00:00:00	ARD5739675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82072	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-605.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-05-11T00:00:00	ARD5744567	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6605.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-02T00:00:00	ARD5756297	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82074	DESIGNATED DONATION	463050	Child Services	502	-25.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-05-04T00:00:00	ARD5740578	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82075	Investment Income	429690	Motor Vehicles	235	-375.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-14T00:00:00	ARD5521839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-52.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-24T00:00:00	ARD5736145	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-345.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-28T00:00:00	ARD5737552	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82078	Abandon Property Interest/Div	429607	Treasurer of State	48	-57.760	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-11T00:00:00	ARD5744496	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82079	Child Support Bureau Annual Fe	424200	Child Services	502	-273.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-02T00:00:00	ARD5534241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82080	Government Interest Income	429660	Natural Resources	300	-14480.000	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-06-03T00:00:00	ARD5756815	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82081	LGIP Interest Income	429612	Treasurer of State	48	-5177.400	2020	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601007	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82082	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494587.190	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-15T00:00:00	ARD5731118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82083	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213925.090	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-25T00:00:00	ARD5718788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82084	HP Breakage	423613	Horse Racing Comm	265	-104.590	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9883.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-25T00:00:00	ARD5718769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82086	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225475.790	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-01T00:00:00	ARD5739689	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82087	Investment Income	429690	Motor Vehicles	235	-36.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-27T00:00:00	ARD5736809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1361.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82089	Abandon Property Interest/Div	429607	Treasurer of State	48	-151.550	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-01T00:00:00	ARD5756009	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82090	Technololgy Fund Fees	425284	Motor Vehicles	235	-528.640	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-03T00:00:00	ARD5756810	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82091	HP Breakage	423613	Horse Racing Comm	265	-115.980	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-01-02T00:00:00	ARD5628403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82092	AD - Oil and Gas royalty along	431401	Natural Resources	300	-53.560	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-04-24T00:00:00	ARD5736131	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82093	Abandoned Property	462100	Treasurer of State	48	-1024106.780	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-01T00:00:00	ARD5739644	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82094	ID Breakage	423614	Horse Racing Comm	265	-28.750	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-02T00:00:00	ARD5534227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82095	Investment Income	429690	Motor Vehicles	235	-728.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-01T00:00:00	ARD5756049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82096	Investment Income	429690	Motor Vehicles	235	-288.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-28T00:00:00	ARD5737526	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82097	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.250	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-08T00:00:00	ARD5559426	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82098	Child Support Bureau Annual Fe	424200	Child Services	502	-135.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-02T00:00:00	ARD5611189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82099	Abandoned Property	462100	Treasurer of State	48	-2462331.580	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-11T00:00:00	ARD5744496	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5889.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-14T00:00:00	ARD5521839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82101	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-05-18T00:00:00	ARD5748866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82102	Auditor of State Fines	450310	Treasurer of State	48	-20029.210	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-05-18T00:00:00	ARD5748812	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82103	Technololgy Fund Fees	425284	Motor Vehicles	235	-263.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-15T00:00:00	ARD5731099	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82104	LOCAL PROJECTS	464180	Child Services	502	-9761.750	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-11T00:00:00	ARD5710539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82105	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-80513.460	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82106	Technololgy Fund Fees	425284	Motor Vehicles	235	-191.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-06-01T00:00:00	ARD5756050	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82107	Investment Income	429690	Motor Vehicles	235	-608.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-25T00:00:00	ARD5718769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82108	DESIGNATED DONATION	463050	Child Services	502	-0.520	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-04-28T00:00:00	ARD5737544	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82109	LOCAL PROJECTS	464180	Child Services	502	-557.570	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-01T00:00:00	ARD5495061	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82110	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20640.900	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-01-02T00:00:00	ARD5628425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82111	Fair Circuit	423643	Horse Racing Comm	265	-5100.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-25T00:00:00	ARD5718774	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6196.270	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-01T00:00:00	ARD5685504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82113	Abandoned Property	462100	Treasurer of State	48	-14379.870	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-27T00:00:00	ARD5720142	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-645.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-08T00:00:00	ARD5727357	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3364.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-04-28T00:00:00	ARD5737550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82116	Abandoned Property	462100	Treasurer of State	48	-7511.900	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-09-08T00:00:00	ARD5559426	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82117	Abandoned Property	462100	Treasurer of State	48	-422810.060	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-06-01T00:00:00	ARD5756009	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82118	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-545.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-06-05T00:00:00	ARD5758613	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82119	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-104502.400	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-12-27T00:00:00	ARD5625619	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82120	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24493.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-09-22T00:00:00	ARD5568850	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82121	LOCAL PROJECTS	464180	Child Services	502	-1482.100	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-02T00:00:00	ARD5628418	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478712.710	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-28T00:00:00	ARD5737546	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82123	ID Breakage	423614	Horse Racing Comm	265	-162.280	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-18T00:00:00	ARD5714914	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-787.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-18T00:00:00	ARD5714908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82125	HP Breakage	423613	Horse Racing Comm	265	-11.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-27T00:00:00	ARD5625313	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1557.980	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-27T00:00:00	ARD5720179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82127	ID Breakage	423614	Horse Racing Comm	265	-154.220	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-11T00:00:00	ARD5710527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82128	ID Breakage	423614	Horse Racing Comm	265	-31.920	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-01T00:00:00	ARD5495053	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82129	Gasoline Tax	414200	Transportation	800	-79.220	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-01T00:00:00	ARD5495070	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82130	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-18T00:00:00	ARD5714911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2439.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-18T00:00:00	ARD5714942	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82132	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-710314.220	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-04-27T00:00:00	ARD5736821	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82133	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-354943.150	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-11-12T00:00:00	ARD5601079	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82134	LOCAL PROJECTS	464180	Child Services	502	-514.000	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-02T00:00:00	ARD5611189	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82135	Producer Premium	428622	Treasurer of State	48	-6127.540	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-06-22T00:00:00	ARD5781205	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-18T00:00:00	ARD5714944	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82137	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-600396.060	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-01-03T00:00:00	ARD5629231	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82138	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-426370.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82139	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-570.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-02T00:00:00	ARD5628404	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82140	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-22T00:00:00	ARD5568408	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-475.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758584	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82142	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-691.650	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-01-03T00:00:00	ARD5629220	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82143	Odometer Fees	425007	State Police	100	-597.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-01-02T00:00:00	ARD5628396	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82144	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-212631.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758569	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-463.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-01T00:00:00	ARD5739680	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82146	Odometer Fees	425007	State Police	100	-306.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-06T00:00:00	ARD5725897	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82147	Copies and Report Fees	420360	Board of Accounts	80	-13881.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82148	Gasoline use tax	412700	Budget Agency	57	-2352.760	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-02T00:00:00	ARD5611173	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82149	Gasoline use tax	412700	Budget Agency	57	-36186.960	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-24T00:00:00	ARD5736112	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82150	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2171.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-02T00:00:00	ARD5628406	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82151	Consumer Settlements	450230	Budget Agency	57	-5012.500	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-09-08T00:00:00	ARD5559459	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82152	Tobacco MSA Payments	452110	Budget Agency	57	-130484368.670	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-04-28T00:00:00	ARD5737508	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82153	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-86437.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625301	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1911.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-01T00:00:00	ARD5756054	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82155	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-18T00:00:00	ARD5748845	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3008.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-11T00:00:00	ARD5744548	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82157	Controlled Substances Recovery	426450	Professional Licensing	250	-11510.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82158	Gasoline use tax	412700	Budget Agency	57	-1058699.330	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-11T00:00:00	ARD5710514	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82159	Controlled Substances Recovery	426450	Professional Licensing	250	-370.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-05T00:00:00	ARD5725345	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82160	Controlled Substances Recovery	426450	Professional Licensing	250	-6020.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-29T00:00:00	ARD5625631	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82161	Gasoline use tax	412700	Budget Agency	57	-16246.020	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-22T00:00:00	ARD5751987	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82162	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-01-01T00:00:00	ARD5680721	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82163	Technology Fee	420105	Board of Accounts	80	-3104.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601051	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1280.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-18T00:00:00	ARD5714921	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82165	Charity Gaming License Fee	422810	Gaming Comm	190	-34250.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82166	Copies and Report Fees	420360	Board of Accounts	80	-33141.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758569	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82167	Odometer Fees	425007	State Police	100	-18.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-27T00:00:00	ARD5736803	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82168	Gasoline use tax	412700	Budget Agency	57	1051.150	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-01T00:00:00	ARD5756034	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82169	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1600.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-28T00:00:00	ARD5737534	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82170	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-04-28T00:00:00	ARD5737522	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82171	Gasoline use tax	412700	Budget Agency	57	-10176.210	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-22T00:00:00	ARD5781237	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82172	Gasoline use tax	412700	Budget Agency	57	-177226.190	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-27T00:00:00	ARD5736795	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82173	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3381.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-25T00:00:00	ARD5718776	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82174	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9193.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-01T00:00:00	ARD5495045	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82175	Copies and Report Fees	420360	Board of Accounts	80	-30782.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-29T00:00:00	ARD5573685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82176	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55009.620	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-16T00:00:00	ARD5603808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82177	Copies and Report Fees	420360	Board of Accounts	80	-24848.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82178	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2713.960	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-02T00:00:00	ARD5534216	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82179	Copies and Report Fees	420360	State Police	100	-15.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-12-27T00:00:00	ARD5625303	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82180	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1321.610	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-03T00:00:00	ARD5756814	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-11T00:00:00	ARD5744545	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82182	Odometer Fees	425007	State Police	100	-357.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-01T00:00:00	ARD5756041	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3050.990	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-11T00:00:00	ARD5710530	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82184	Technology Fee	420105	Board of Accounts	80	-5239.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-29T00:00:00	ARD5626038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82185	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-05-18T00:00:00	ARD5748844	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82186	Gasoline use tax	412700	Budget Agency	57	-3172.320	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-04T00:00:00	ARD5740559	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82187	Lottery Surplus Revenue	429499	Budget Agency	57	-16561775.890	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-05-18T00:00:00	ARD5748841	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82188	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82189	Charity Gaming License Fee	422810	Gaming Comm	190	-325.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-02T00:00:00	ARD5628397	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82190	Controlled Substances Recovery	426450	Professional Licensing	250	-40690.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-22T00:00:00	ARD5568408	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-234283.730	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-29T00:00:00	ARD5573685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4236.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-02T00:00:00	ARD5534231	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2868.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-08T00:00:00	ARD5727335	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82194	Odometer Fees	425007	State Police	100	-906.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-09-22T00:00:00	ARD5568804	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82195	Odometer Fees	425007	State Police	100	-46.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-27T00:00:00	ARD5720175	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82196	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-12-29T00:00:00	ARD5625631	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82197	Technology Fee	420105	Board of Accounts	80	-34463.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-560.830	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-27T00:00:00	ARD5736813	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82199	LGIP Interest Income	429612	Budget Agency	57	-3198.180	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-06T00:00:00	ARD5725889	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82200	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-625.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-08T00:00:00	ARD5727332	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82201	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2226.870	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-27T00:00:00	ARD5736814	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82202	Technology Fee	420105	Board of Accounts	80	-17930.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-29T00:00:00	ARD5573685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82203	Charity Gaming License Fee	422810	Gaming Comm	190	-11075.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82204	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4208.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-18T00:00:00	ARD5714919	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82205	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-520.160	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-24T00:00:00	ARD5736130	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82206	Odometer Fees	425007	State Police	100	-304.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718763	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2145.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-03T00:00:00	ARD5725102	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82208	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.050	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-02-02T00:00:00	ARM5685513	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82209	Gasoline use tax	412700	Budget Agency	57	-130480.010	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-11T00:00:00	ARD5744526	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82210	Technology Fee	420105	Board of Accounts	80	-8072.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-01T00:00:00	ARD5704141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82211	Copies and Report Fees	420360	Board of Accounts	80	-5006.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-29T00:00:00	ARD5626038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82212	Controlled Substances Recovery	426450	Professional Licensing	250	-3150.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-05T00:00:00	ARD5758581	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82213	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1686.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-01T00:00:00	ARD5495054	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82214	Sale of State Property	430310	Administration	61	-1631.750	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-25T00:00:00	ARD5719487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82215	Gasoline use tax	412700	Budget Agency	57	864.990	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-01T00:00:00	ARD5723398	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82216	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41655.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-01T00:00:00	ARD5704141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3022.440	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-27T00:00:00	ARD5625316	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82218	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629233	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82219	Controlled Substances Recovery	426450	Professional Licensing	250	-49590.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-28T00:00:00	ARD5572676	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3744.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-04T00:00:00	ARD5740572	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4848069.540	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-22T00:00:00	ARD5752009	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82222	Gasoline use tax	412700	Budget Agency	57	-3.060	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-03T00:00:00	ARD5756803	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1826.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-01T00:00:00	ARD5739681	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82224	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-03-25T00:00:00	ARD5718766	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2647.580	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-01-03T00:00:00	ARD5629221	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82226	Odometer Fees	425007	State Police	100	-318.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-01T00:00:00	ARD5685503	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-478.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-01T00:00:00	ARD5756052	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2695.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-05T00:00:00	ARD5758586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82229	Copies and Report Fees	420360	Board of Accounts	80	-16035.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-21T00:00:00	ARD5568399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82230	Copies and Report Fees	420360	State Police	100	-92.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-06-22T00:00:00	ARD5781241	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82231	Odometer Fees	425007	State Police	100	-127.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731093	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82232	Controlled Substances Recovery	426450	Professional Licensing	250	-2100.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-12T00:00:00	ARD5601061	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82233	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-26.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-04-28T00:00:00	ARD5737535	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82234	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-807.310	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-27T00:00:00	ARD5625314	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82235	Controlled Substances Recovery	426450	Professional Licensing	250	-6450.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-08T00:00:00	ARD5727329	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82236	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1993.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-24T00:00:00	ARD5736132	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82237	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-402.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-28T00:00:00	ARD5737531	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82238	Gasoline use tax	412700	Budget Agency	57	-86660.890	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-25T00:00:00	ARD5718756	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82239	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-03T00:00:00	ARD5725099	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82240	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-22T00:00:00	ARD5752008	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82241	Odometer Fees	425007	State Police	100	-296.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-06-02T00:00:00	ARD5756295	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82242	Gasoline use tax	412700	Budget Agency	57	-10560.330	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-18T00:00:00	ARD5714897	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82243	Charity Gaming License Fee	422810	Gaming Comm	190	-131000.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82244	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-04T00:00:00	ARD5740560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82245	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-09-28T00:00:00	ARD5572676	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82246	Technology Fee	420105	Board of Accounts	80	-12657.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-21T00:00:00	ARD5568399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82247	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82248	Odometer Fees	425007	State Police	100	-13.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736119	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82249	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-143333.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-09-21T00:00:00	ARD5568399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82250	Odometer Fees	425007	State Police	100	-318.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-12T00:00:00	ARD5601053	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82251	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1773.000	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-29T00:00:00	ARD5625627	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82252	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-657.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-15T00:00:00	ARD5731103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82253	Gasoline use tax	412700	Budget Agency	57	-317.830	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-06T00:00:00	ARD5725890	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82254	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-03-11T00:00:00	ARD5710531	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82255	Odometer Fees	425007	State Police	100	-66.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-08T00:00:00	ARD5727321	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82256	Controlled Substances Recovery	426450	Professional Licensing	250	-6820.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-22T00:00:00	ARD5752004	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82257	Sports Wagering App-Vendor	422915	Gaming Comm	190	-4000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-03-11T00:00:00	ARD5710520	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82258	Gasoline use tax	412700	Budget Agency	57	-654806.590	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-27T00:00:00	ARD5625298	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82259	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-06-22T00:00:00	ARD5781244	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82260	Copies and Report Fees	420360	Board of Accounts	80	-7937.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-16T00:00:00	ARD5603808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2709.650	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-05-18T00:00:00	ARD5748857	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82262	Consumer Settlements	450230	Budget Agency	57	-4423368.160	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-11-17T00:00:00	ARD5603821	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35985.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601051	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82264	Gasoline use tax	412700	Budget Agency	57	2320.670	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-08-02T00:00:00	ARD5534215	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82265	Technology Fee	420105	Board of Accounts	80	-12814.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625301	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82266	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-783.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-06T00:00:00	ARD5725906	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82267	Government Interest Income	429660	Indiana Dept of Health	400	-134.160	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-05-11T00:00:00	ARD5744550	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82268	Technology Fee	420105	Board of Accounts	80	-26450.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758569	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-01T00:00:00	ARD5723411	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82270	Gasoline use tax	412700	Budget Agency	57	-112.490	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-03T00:00:00	ARD5629203	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82271	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1055.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-02T00:00:00	ARD5534229	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82272	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-06-22T00:00:00	ARD5781267	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5240.290	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-03T00:00:00	ARD5756817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82274	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-259.150	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-18T00:00:00	ARD5714920	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82275	Gasoline use tax	412700	Budget Agency	57	-15189.600	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-27T00:00:00	ARD5720167	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82276	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-06-05T00:00:00	ARD5758581	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82277	Copies and Report Fees	420360	Board of Accounts	80	-6272.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-01T00:00:00	ARD5704141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82278	Charity Gaming License Fee	422810	Gaming Comm	190	-28550.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-28T00:00:00	ARD5737522	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82279	Gasoline use tax	412700	Budget Agency	57	908.690	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-01T00:00:00	ARD5739667	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82280	Gasoline use tax	412700	Budget Agency	57	-276154.940	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-11-12T00:00:00	ARD5601044	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82281	Odometer Fees	425007	State Police	100	-144.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-04-28T00:00:00	ARD5737519	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82282	Gasoline use tax	412700	Budget Agency	57	1469.120	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-18T00:00:00	ARD5748842	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82283	Copies and Report Fees	420360	Board of Accounts	80	-6507.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601051	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82284	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-01-02T00:00:00	ARD5628397	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82285	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-03-21T00:00:00	ARD5716659	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82286	Controlled Substances Recovery	426450	Professional Licensing	250	-6010.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-04-10T00:00:00	ARD5728390	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82287	Copies and Report Fees	420360	Board of Accounts	80	-1690.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-07-01T00:00:00	ARD5495045	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82288	Technology Fee	420105	Board of Accounts	80	-7502.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-11-16T00:00:00	ARD5603808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82289	Gasoline use tax	412700	Budget Agency	57	-0.220	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-06-05T00:00:00	ARD5758561	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	458.650	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-05T00:00:00	ARD5758587	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82291	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-22T00:00:00	ARD5751992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-712.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-06-22T00:00:00	ARD5781252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82293	Gasoline use tax	412700	Budget Agency	57	-1689.200	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-01-02T00:00:00	ARD5628388	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82294	Odometer Fees	425007	State Police	100	-740.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-11-03T00:00:00	ARD5596155	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82295	Odometer Fees	425007	State Police	100	-186.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-14T00:00:00	ARD5521838	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82296	LGIP Interest Income	429612	Budget Agency	57	-2890.380	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-05-11T00:00:00	ARD5744525	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82297	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4500.000	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-03-21T00:00:00	ARD5716659	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-04T00:00:00	ARD5740570	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82299	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-995.970	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-11-12T00:00:00	ARD5601065	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82300	Gasoline use tax	412700	Budget Agency	57	-83962.130	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-15T00:00:00	ARD5731088	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1047.660	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-18T00:00:00	ARD5714915	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82302	Charity Gaming License Fee	422810	Gaming Comm	190	-31650.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-22T00:00:00	ARD5751999	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82303	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3067.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-01T00:00:00	ARD5723412	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82304	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30137.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-29T00:00:00	ARD5626038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82305	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1991.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-27T00:00:00	ARD5720185	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82306	Odometer Fees	425007	State Police	100	-156.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-05-01T00:00:00	ARD5739671	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82307	Technology Fee	420105	Board of Accounts	80	-16185.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82308	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2800.600	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-22T00:00:00	ARD5781255	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82309	Sales - WAR SURPLUS	430986	Administration	61	-2058.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-08-02T00:00:00	ARD5534216	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-767.660	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-11T00:00:00	ARD5710528	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82311	Transfer	425174	Motor Vehicles Comm	340	7458892.110	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-01T00:00:00	ARD5495057	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82312	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-701.110	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-05-18T00:00:00	ARD5748856	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82313	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-82230.580	2020	General Government	Examinations	56610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82314	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3140.300	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-06T00:00:00	ARD5725908	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82315	Sle of Per Prop - Surplus Prop	430420	Administration	61	-193.670	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-01-02T00:00:00	ARD5628389	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82316	Government Interest Income	429660	State Police	100	-156033.330	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-04-24T00:00:00	ARD5736120	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3893.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-11-12T00:00:00	ARD5601067	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82318	Consumer Settlements	450230	Budget Agency	57	-65750.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-05-22T00:00:00	ARD5751986	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82319	Copies and Report Fees	420360	Board of Accounts	80	-15174.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625301	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82320	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-25T00:00:00	ARD5718775	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82321	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-547.220	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-03T00:00:00	ARD5725100	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6737.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-01T00:00:00	ARD5495056	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2607.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-15T00:00:00	ARD5731105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82324	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-29T00:00:00	ARD5625633	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82325	Gasoline use tax	412700	Budget Agency	57	-527809.830	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-04-28T00:00:00	ARD5737509	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82326	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1457.380	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-22T00:00:00	ARD5751952	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82327	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-04T00:00:00	ARD5740544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82328	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88.780	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-01T00:00:00	ARD5495058	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82329	Dental Compliance	451150	Professional Licensing	250	-400.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-10T00:00:00	ARD5728390	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82330	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20486.340	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-05T00:00:00	ARD5758603	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82331	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16972.450	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-15T00:00:00	ARD5731120	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82332	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21.220	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-03T00:00:00	ARD5725105	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82333	Moisture Meter Insp Fees	428625	Agriculture	36	-6400.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731054	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82334	Dental Compliance	451150	Professional Licensing	250	-60.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731100	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82335	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-32.000	2020	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2020-04-03T00:00:00	ARD5725096	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82336	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-11T00:00:00	ARD5710516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82337	Teaching Licensing Fees	427010	Education	700	-31405.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-05-18T00:00:00	ARD5748871	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82338	Teaching Licensing Fees	427010	Education	700	-10970.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-02T00:00:00	ARD5534249	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82339	Librarian Certification Fee	424610	Library	730	-430.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-03-18T00:00:00	ARD5714940	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82340	Teaching Licensing Fees	427010	Education	700	-9435.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-03T00:00:00	ARD5534403	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82341	Welfare Repayments	450510	FSSA Family Resources	500	-7555.930	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-12T00:00:00	ARD5601076	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82342	Consumer Settlements	450230	Attorney General	46	-159.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-02-01T00:00:00	ARD5685500	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82343	CDHP1 Premiums Single PT EE	428900	Personnel	70	-560.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-27T00:00:00	ARD5720171	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82344	Child Labor Law Penalties	450810	Labor	225	-6300.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-01T00:00:00	ARD5495050	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82345	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-11T00:00:00	ARD5744508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82346	Welfare Repayments	450510	FSSA Family Resources	500	-680.760	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-03T00:00:00	ARD5725111	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82347	Welfare Repayments	450510	FSSA Family Resources	500	-18783.630	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-11T00:00:00	ARD5710537	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82348	Consumer Settlements	450230	Attorney General	46	-152.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-25T00:00:00	ARD5718730	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82349	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.800	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-22T00:00:00	ARD5781216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82350	Child Labor Law Penalties	450810	Labor	225	-7900.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-11T00:00:00	ARD5710523	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82351	LABORATORY COSTS	421102	Toxicology	115	-6530.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-04-01T00:00:00	ARD5723403	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82352	Child Labor Law Penalties	450810	Labor	225	-100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-06-05T00:00:00	ARD5758577	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82353	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-21721.250	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-06-22T00:00:00	ARD5781260	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82354	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-01T00:00:00	ARD5756043	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82355	Child Labor Law Penalties	450810	Labor	225	-25700.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-01-03T00:00:00	ARD5629216	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82356	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-11-12T00:00:00	ARD5601019	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82357	DEVA Repayments	428924	Personnel	70	-493.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	ARD5744527	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82358	Motor Vehicle Highway Fees	425008	State Comptroller	50	-141.510	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-27T00:00:00	ARD5625273	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82359	Restitution	452030	Criminal Justice Institute	32	-126.820	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-05T00:00:00	ARD5758521	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82360	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727278	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82361	Teaching Licensing Fees	427010	Education	700	-23790.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-01T00:00:00	ARD5756063	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82362	Restitution	452030	Criminal Justice Institute	32	-25.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-23T00:00:00	ARD5698546	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82363	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4860.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727279	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6248.570	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-06T00:00:00	ARD5725910	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82365	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.810	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-02T00:00:00	ARD5628409	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82366	Legal Settlements	454000	Personnel	70	-141.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-27T00:00:00	ARD5720171	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82367	Librarian Certification Fee	424610	Library	730	-110.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-18T00:00:00	ARD5748872	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82368	Child Labor Law Penalties	450810	Labor	225	-13000.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-11-12T00:00:00	ARD5601058	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82369	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-25T00:00:00	ARD5718786	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82370	Teaching Licensing Fees	427010	Education	700	-18395.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-04-10T00:00:00	ARD5728398	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82371	Coroners Training Board	420881	Coroner's Training Board	240	-35917.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-22T00:00:00	ARD5781249	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82372	Dental Compliance	451150	Professional Licensing	250	-500.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-08T00:00:00	ARD5727329	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82373	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-05-22T00:00:00	ARD5752034	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82374	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1792243.730	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-04T00:00:00	ARD5740581	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82375	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-05T00:00:00	ARD5758598	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82376	Dental Compliance	451150	Professional Licensing	250	-20.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-11-12T00:00:00	ARD5601061	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82377	Disability Premiums EE	428991	Disability - State Personnel	71	-23.850	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-03T00:00:00	ARD5725089	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82378	LABORATORY COSTS	421102	Toxicology	115	-3760.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-18T00:00:00	ARD5714905	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82379	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-01T00:00:00	ARD5756017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82380	Coroners Training Board	420881	Coroner's Training Board	240	-12351.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-05T00:00:00	ARD5758580	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82381	Registration Fee Revenue	423260	Utility Regulatory Comm	200	-60.000	2020	Public Safety	PIPELINE SAFETY TRAINING	38580	State Dedicated Fund	2019-11-12T00:00:00	ARD5601056	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82382	Child Care Ministries	422540	Early Child Learning	501	-250.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-12-27T00:00:00	ARD5625326	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82383	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26632.920	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-08T00:00:00	ARD5727353	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8054.970	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-01T00:00:00	ARD5723415	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82385	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26148.740	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-11T00:00:00	ARD5744564	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82386	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.160	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-18T00:00:00	ARD5714872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82387	LABORATORY COSTS	421102	Toxicology	115	-5580.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-11T00:00:00	ARD5744537	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82388	Child Care Ministries	422540	Early Child Learning	501	-200.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-03-18T00:00:00	ARD5714930	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82389	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.270	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-27T00:00:00	ARD5736776	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82390	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18916.960	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625319	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82391	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-05T00:00:00	ARD5758540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82392	Nonconsumer Settlements/Fees	450260	State Police	100	-9318.180	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-06-22T00:00:00	ARD5781241	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82393	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-12277.230	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-03T00:00:00	ARD5725107	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82394	Dental Compliance	451150	Professional Licensing	250	-100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-09-22T00:00:00	ARD5568408	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82395	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6115.030	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601069	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82396	Welfare Repayments	450510	FSSA Family Resources	500	-544.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-02T00:00:00	ARD5534239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82397	Consumer Settlements	450230	Attorney General	46	-6.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-24T00:00:00	ARD5736085	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82398	Consumer Settlements	450230	Attorney General	46	-63.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-15T00:00:00	ARD5731058	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82399	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5850.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736083	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82400	Consumer Settlements	450230	Attorney General	46	-78.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-05-01T00:00:00	ARD5739642	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126058.290	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-27T00:00:00	ARD5625300	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82402	Welfare Repayments	450510	FSSA Family Resources	500	-14821.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-27T00:00:00	ARD5625325	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82403	Consumer Settlements	450230	Attorney General	46	-93.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-07-14T00:00:00	ARD5521835	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82404	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-1194.440	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-04-24T00:00:00	ARD5736126	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82405	Librarian Certification Fee	424610	Library	730	-730.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-01-03T00:00:00	ARD5629237	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82406	Child Labor Law Penalties	450810	Labor	225	-2100.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-04-28T00:00:00	ARD5737525	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82407	Child Labor Law Penalties	450810	Labor	225	-2375.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-02T00:00:00	ARD5534225	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-01T00:00:00	ARD5756056	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-28T00:00:00	ARD5737490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82410	Consumer Settlements	450230	Attorney General	46	-370.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-03T00:00:00	ARD5596152	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82411	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64.860	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-18T00:00:00	ARD5748819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82412	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725859	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82413	Consumer Settlements	450230	Attorney General	46	-178.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-01T00:00:00	ARD5756007	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82414	Consumer Settlements	450230	Attorney General	46	-153.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-06T00:00:00	ARD5725861	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82415	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.330	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-24T00:00:00	ARD5736134	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82416	Moisture Meter Insp Fees	428625	Agriculture	36	-6200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-24T00:00:00	ARD5736082	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82417	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16827.240	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-22T00:00:00	ARD5781256	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82418	Disability Premiums ER	428990	Disability - State Personnel	71	-21443.220	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-27T00:00:00	ARD5736799	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82419	Moisture Meter Insp Fees	428625	Agriculture	36	-3600.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-04-01T00:00:00	ARD5723371	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82420	Welfare Repayments	450510	FSSA Family Resources	500	-505.850	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-18T00:00:00	ARD5714929	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82421	Teaching Licensing Fees	427010	Education	700	-2410.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-11-12T00:00:00	ARD5601087	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82422	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12422.020	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-23T00:00:00	ARD5698546	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82423	Nonconsumer Settlements/Fees	450260	State Police	100	-1019.800	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-04-06T00:00:00	ARD5725898	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74.100	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-02T00:00:00	ARD5628365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82425	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28.610	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629224	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82426	Restitution	452030	Criminal Justice Institute	32	-125.000	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-22T00:00:00	ARD5751952	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82427	Nonconsumer Settlements/Fees	450260	State Police	100	-1356.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-04-27T00:00:00	ARD5736804	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82428	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5730.290	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-05T00:00:00	ARD5758593	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82429	Government Interest Income	429660	Veterans Affairs	160	-13500.000	2020	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-06-22T00:00:00	ARD5781242	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82430	Dental Compliance	451150	Professional Licensing	250	-100.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-05-22T00:00:00	ARD5752004	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82431	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4620.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82432	Child Labor Law Penalties	450810	Labor	225	-4700.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-08-10T00:00:00	ARD5540346	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82433	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-127150.810	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-03T00:00:00	ARD5756829	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82434	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-120.750	2020	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-05-01T00:00:00	ARD5739682	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82435	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-79039.390	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-27T00:00:00	ARD5625330	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82436	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59.970	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-24T00:00:00	ARD5736095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82437	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	120.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-06-22T00:00:00	ARD5781273	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82438	Consumer Settlements	450230	Attorney General	46	-154.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-06-02T00:00:00	ARD5756292	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82439	Librarian Certification Fee	424610	Library	730	-120.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-04-06T00:00:00	ARD5725920	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60.810	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-03T00:00:00	ARD5725074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82441	SPF - IEdT	425361	Education	700	-2781.250	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-06-05T00:00:00	ARD5758608	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82442	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-15T00:00:00	ARD5731116	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82443	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4317.900	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-11T00:00:00	ARD5710532	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82444	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37805.100	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-27T00:00:00	ARD5736816	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82445	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-12T00:00:00	ARD5601049	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82446	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-15T00:00:00	ARD5731068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82447	Charity Gaming Excise Tax	415100	Gaming Comm	190	-68.550	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-01T00:00:00	ARD5756045	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82448	Disability Premiums ER	428990	Disability - State Personnel	71	-126.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-03T00:00:00	ARD5725089	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82449	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1140.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-15T00:00:00	ARD5731055	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82450	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2020	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-03-18T00:00:00	ARD5714922	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82451	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-2529.170	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-04-28T00:00:00	ARD5737538	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82452	DEVA Repayments	428924	Personnel	70	-655.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-22T00:00:00	ARD5751990	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-27T00:00:00	ARD5720154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82454	Child Care Ministries	422540	Early Child Learning	501	-150.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-05-22T00:00:00	ARD5752021	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82455	DEVA Repayments	428924	Personnel	70	-390.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-27T00:00:00	ARD5720171	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82456	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-05-01T00:00:00	ARD5739650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-507.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-27T00:00:00	ARD5720182	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82458	LABORATORY COSTS	421102	Toxicology	115	-4250.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-22T00:00:00	ARD5751997	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82459	DEVA Repayments	428924	Personnel	70	-50.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-18T00:00:00	ARD5545023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82460	Consumer Settlements	450230	Attorney General	46	-453.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-09-22T00:00:00	ARD5568757	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82461	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1898.450	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-22T00:00:00	ARD5781243	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82462	Welfare Repayments	450510	FSSA Family Resources	500	-2450.230	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-15T00:00:00	ARD5731115	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82463	Consumer Settlements	450230	Attorney General	46	-72.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-28T00:00:00	ARD5737478	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82464	Motor Vehicle Highway Fees	425008	State Comptroller	50	-112.210	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-01-03T00:00:00	ARD5629183	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	Public Utility Fees	428310	Utility Regulatory Comm	200	-1533606.240	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-01-03T00:00:00	ARD5629213	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41951.640	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-03T00:00:00	ARD5629233	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82467	Disability Premiums EE	428991	Disability - State Personnel	71	-4030.520	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-27T00:00:00	ARD5736799	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82468	Welfare Repayments	450510	FSSA Family Resources	500	-1372.540	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-03T00:00:00	ARD5629228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82469	Recovery Refunds	452130	Attorney General	46	-221.840	2020	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2019-08-18T00:00:00	ARD5545019	2024-10-12T00:00:00	Abandoned Property	6420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82470	DEVA Repayments	428924	Personnel	70	-128.250	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	ARD5756037	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82471	LABORATORY COSTS	421102	Toxicology	115	-2960.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-04-24T00:00:00	ARD5736123	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82472	Welfare Repayments	450510	FSSA Family Resources	500	-1785.270	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-08T00:00:00	ARD5727346	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82473	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-256753.880	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-27T00:00:00	ARD5736822	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82474	Consumer Settlements	450230	Attorney General	46	-23.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-03-27T00:00:00	ARD5720140	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82475	Victim Comp Penalties	452010	Criminal Justice Institute	32	-387.020	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-27T00:00:00	ARD5736757	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82476	Coroners Training Board	420881	Coroner's Training Board	240	-1815.750	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-06-03T00:00:00	ARD5756811	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82477	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.580	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-06-03T00:00:00	ARD5756785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82478	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-04-05T00:00:00	ARD5725348	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82479	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-22T00:00:00	ARD5781263	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82480	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41190.640	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-01T00:00:00	ARD5495065	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82481	Late Filing Fee	422557	Homeland Security	385	-80.000	2020	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-01-03T00:00:00	ARD5629222	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82482	Government Interest Income	429660	Secretary Of State	40	-13500.000	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781203	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70789.310	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-28T00:00:00	ARD5737514	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82484	Consumer Settlements	450230	Attorney General	46	-159.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-11-12T00:00:00	ARD5601003	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82485	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3744.910	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-08T00:00:00	ARD5727338	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82486	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-06T00:00:00	ARD5725872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82487	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15978.530	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-18T00:00:00	ARD5714924	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82488	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22.090	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-18T00:00:00	ARD5748861	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82489	Teaching Licensing Fees	427010	Education	700	-15875.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-18T00:00:00	ARD5714938	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82490	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-28T00:00:00	ARD5572679	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21.780	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-08-02T00:00:00	ARD5534233	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82492	Child Care Ministries	422540	Early Child Learning	501	-100.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-08T00:00:00	ARD5727347	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82493	Librarian Certification Fee	424610	Library	730	-310.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-06-05T00:00:00	ARD5758609	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82494	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-12.900	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-02T00:00:00	ARD5628412	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82495	Consumer Settlements	450230	Attorney General	46	-298.500	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-01-02T00:00:00	ARD5628342	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82496	Child Labor Law Penalties	450810	Labor	225	-4225.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-02T00:00:00	ARD5611178	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82497	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-02T00:00:00	ARD5534194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82498	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5451.180	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-05T00:00:00	ARD5758521	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82499	Nonconsumer Settlements/Fees	450260	State Police	100	-552.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-08-02T00:00:00	ARD5534222	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21174.100	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-18T00:00:00	ARD5714901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82501	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-623986.320	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-01T00:00:00	ARD5739691	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82502	Nonconsumer Settlements/Fees	450260	State Police	100	-2741.900	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-27T00:00:00	ARD5625303	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82503	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-01-02T00:00:00	ARD5628412	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82504	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52486.980	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-12T00:00:00	ARD5601050	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-869.240	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-11T00:00:00	ARD5744552	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82506	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-25T00:00:00	ARD5718740	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82507	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15849.710	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-11T00:00:00	ARD5710517	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82508	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-23750.000	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-01-03T00:00:00	ARD5629213	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82509	LABORATORY COSTS	421102	Toxicology	115	-940.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-12T00:00:00	ARD5601054	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82510	Teaching Licensing Fees	427010	Education	700	-26985.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-06-07T00:00:00	ARD5758792	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82511	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-184.220	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-04T00:00:00	ARD5740575	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82512	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-56428.030	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-11-12T00:00:00	ARD5601071	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82513	Dental Compliance	451150	Professional Licensing	250	-40.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-05T00:00:00	ARD5725345	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82514	Government Interest Income	429660	State Comptroller	50	-5847.780	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-04-06T00:00:00	ARD5725869	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82515	Accreditation Renewal	423320	Comm for Higher Education	719	-3000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-06-22T00:00:00	ARD5781273	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82516	Consumer Settlements	450230	Attorney General	46	-9.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-27T00:00:00	ARD5736760	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82517	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.960	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-11T00:00:00	ARD5710490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82518	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-65832.890	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-12T00:00:00	ARD5601082	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82519	Agri Licensing Fees	428620	Agriculture	36	-8750.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-08-02T00:00:00	ARD5534182	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82520	DEVA Repayments	428924	Personnel	70	-510.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-28T00:00:00	ARD5737513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82521	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.000	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-01T00:00:00	ARD5739684	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82522	Librarian Certification Fee	424610	Library	730	-50.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-09-22T00:00:00	ARD5568411	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82523	Charity Gaming Penalties	450610	Gaming Comm	190	-10116.660	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-22T00:00:00	ARD5716666	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82524	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9487.300	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-18T00:00:00	ARD5748867	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82525	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-01T00:00:00	ARD5495026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82526	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-01T00:00:00	ARD5723377	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82527	Consumer Settlements	450230	Attorney General	46	-33.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-04-08T00:00:00	ARD5727282	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82528	Public Utility Fees	428310	Utility Regulatory Comm	200	-1379879.280	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-04-03T00:00:00	ARD5725094	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82529	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6576.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-04-15T00:00:00	ARD5731106	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82530	Disability Premiums ER	428990	Disability - State Personnel	71	-13107.270	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-27T00:00:00	ARD5720173	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82531	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-322.790	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-02T00:00:00	ARD5611186	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82532	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-03T00:00:00	ARD5629211	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82533	Welfare Repayments	450510	FSSA Family Resources	500	-1009805.110	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-27T00:00:00	ARD5736819	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82534	Disability Premiums EE	428991	Disability - State Personnel	71	-3090.570	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-05T00:00:00	ARD5758565	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82535	Welfare Repayments	450510	FSSA Family Resources	500	-3135.110	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-25T00:00:00	ARD5718785	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82536	Librarian Certification Fee	424610	Library	730	-40.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-11-12T00:00:00	ARD5601089	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82537	Welfare Repayments	450510	FSSA Family Resources	500	-659.960	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-22T00:00:00	ARD5752020	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82538	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1120.230	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-15T00:00:00	ARD5731109	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82539	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-05T00:00:00	ARD5758575	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82540	Disability Premiums EE	428991	Disability - State Personnel	71	-2463.560	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-27T00:00:00	ARD5720173	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31634.020	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-25T00:00:00	ARD5718760	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82542	Dental Compliance	451150	Professional Licensing	250	-60.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-04-03T00:00:00	ARD5725099	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82543	Dental Compliance	451150	Professional Licensing	250	-840.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-29T00:00:00	ARD5625631	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82544	Child Care Ministries	422540	Early Child Learning	501	-250.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-04-03T00:00:00	ARD5725112	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4844.120	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-25T00:00:00	ARD5718778	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.900	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-04-08T00:00:00	ARD5727294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82547	Welfare Repayments	450510	FSSA Family Resources	500	-1026.480	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	ARD5495060	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82548	Welfare Repayments	450510	FSSA Family Resources	500	-631.740	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	ARD5736138	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82549	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2482.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-22T00:00:00	ARD5752012	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82550	Government Interest Income	429660	Secretary Of State	40	-9250.000	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-05-11T00:00:00	ARD5744494	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82551	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4739.760	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-01-03T00:00:00	ARD5629212	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82552	Victim Comp Penalties	452010	Criminal Justice Institute	32	-844.920	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-11T00:00:00	ARD5710481	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82553	Welfare Repayments	450510	FSSA Family Resources	500	-125455.780	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-04T00:00:00	ARD5740577	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82554	Disability Premiums ER	428990	Disability - State Personnel	71	-16442.490	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-05T00:00:00	ARD5758565	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82555	Cellular Phone Service	642110	Ofc of Technology	67	-1331.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Virtual Server Hosting	649262	Ofc of Technology	67	-1540.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Physical Server Hosting	649260	Ofc of Technology	67	-5064.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	PC Refresh Upgrades	643901	Ofc of Technology	67	-865.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	CRM Online	649287	Ofc of Technology	67	-8748.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Long Distance	642150	Ofc of Technology	67	-7.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	800# Service	642151	Ofc of Technology	67	-6177.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	Site to Site VPN	642331	Ofc of Technology	67	-515.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	800# Service	642151	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Seat Charge	642072	Ofc of Technology	67	-88814.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Virtual Server Hosting	649262	Ofc of Technology	67	-1107.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	Cellular Phone Service	642110	Ofc of Technology	67	-35001.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	Database Hosting	649266	Ofc of Technology	67	-10116.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	Shared SAN Storage	649270	Ofc of Technology	67	-21800.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Shared SAN Storage	649270	Ofc of Technology	67	-45179.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Cyber Security-Baseline	649304	Ofc of Technology	67	-16542.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Shared SAN Storage	649270	Ofc of Technology	67	-728.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	Telephone - Centrex	642130	Ofc of Technology	67	-396.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Misc. Telecom Services	642157	Ofc of Technology	67	-4.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	Citrix	642370	Ofc of Technology	67	-23131.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Data Circuits-On Network	642051	Ofc of Technology	67	-6872.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Seat Charge	642072	Ofc of Technology	67	-399136.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	Database Hosting	649266	Ofc of Technology	67	-44516.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Disk Megabytes Allocated	649220	Ofc of Technology	67	-386.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	Virtual Server Hosting	649262	Ofc of Technology	67	-348.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	Telephone - Remote	642137	Ofc of Technology	67	-571.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Web Collaboration	649281	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	Cyber Security-Baseline	649304	Ofc of Technology	67	-46828.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	Physical Server Hosting	649260	Ofc of Technology	67	-1587.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	Long Distance	642150	Ofc of Technology	67	-1.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	PC Refresh Upgrades	643901	Ofc of Technology	67	-10610.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Shared SAN Storage	649270	Ofc of Technology	67	-6706.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Disk Megabytes Allocated	649220	Ofc of Technology	67	-437.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Site to Site VPN	642331	Ofc of Technology	67	-326.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Telecom Management	642131	Ofc of Technology	67	-3406.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Telecom Management	642131	Ofc of Technology	67	-1634.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	Remote IP Phone	642134	Ofc of Technology	67	-12065.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	Physical Server Hosting	649260	Ofc of Technology	67	-30422.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	800# Service	642151	Ofc of Technology	67	-33.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	Job Production	649210	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Database Hosting	649266	Ofc of Technology	67	-2869.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Citrix	642370	Ofc of Technology	67	-248.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82644	Remote IP Phone	642134	Ofc of Technology	67	-12867.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Non Contracted Long Distance	642155	Ofc of Technology	67	-57.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82647	Project Success Center	649303	Ofc of Technology	67	-8470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	Telecom Management	642131	Ofc of Technology	67	-10274.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	WebEx	649284	Ofc of Technology	67	-40.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	CRM Online	649287	Ofc of Technology	67	-1552.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82655	Mainframe - Batch / System	649213	Ofc of Technology	67	-9959.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	CRM Online	649287	Ofc of Technology	67	-1766.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Remote IP Phone	642134	Ofc of Technology	67	-14362.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Disaster Recovery	649052	Ofc of Technology	67	-1241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3207.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	Virtual Server Hosting	649262	Ofc of Technology	67	-1660.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Telephone - Remote	642137	Ofc of Technology	67	-13289.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Telecom Management	642131	Ofc of Technology	67	-653.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Telecom Management	642131	Ofc of Technology	67	-518.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	Citrix	642370	Ofc of Technology	67	-327.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Disk Megabytes Allocated	649220	Ofc of Technology	67	-177.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Disaster Recovery	649052	Ofc of Technology	67	-17000.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Project Success Center	649303	Ofc of Technology	67	-11495.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	WebEx	649284	Ofc of Technology	67	-300.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Remote IP Phone	642134	Ofc of Technology	67	-4999.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	800# Service	642151	Ofc of Technology	67	-66.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Cyber Security-Baseline	649304	Ofc of Technology	67	-3970.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Remote IP Phone	642134	Ofc of Technology	67	-3102.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82686	800# Service	642151	Ofc of Technology	67	-14312.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	Virtual Server Hosting	649262	Ofc of Technology	67	-7970.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Misc. Telecom Services	642157	Ofc of Technology	67	-92.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-904.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	Telephone - Remote	642137	Ofc of Technology	67	-27121.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	WebEx	649284	Ofc of Technology	67	-120.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	Cellular Phone Service	642110	Ofc of Technology	67	-13323.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	Database Hosting	649266	Ofc of Technology	67	-1570.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Remote IP Phone	642134	Ofc of Technology	67	-658.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Telecom Management	642131	Ofc of Technology	67	-182.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	800# Service	642151	Ofc of Technology	67	-244.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-858.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Physical Server Hosting	649260	Ofc of Technology	67	-5174.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Telecom Management	642131	Ofc of Technology	67	-3397.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Cyber Security-Baseline	649304	Ofc of Technology	67	-5293.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Telecom Management	642131	Ofc of Technology	67	-1723.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	Cloud Hosting Services	649264	Ofc of Technology	67	-438.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	IN.Gov Charges	649106	Ofc of Technology	67	-329.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	Remote IP Phone	642134	Ofc of Technology	67	-28050.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	Citrix	642370	Ofc of Technology	67	-1005.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	Virtual Server Hosting	649262	Ofc of Technology	67	-6598.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Shared SAN Storage	649270	Ofc of Technology	67	-1108.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Cloud Hosting Services	649264	Ofc of Technology	67	-17960.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	Cyber Security-Baseline	649304	Ofc of Technology	67	-7176.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	Cellular Phone Service	642110	Ofc of Technology	67	-56228.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Remote IP Phone	642134	Ofc of Technology	67	-4314.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Database Hosting	649266	Ofc of Technology	67	-52564.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	Seat Charge	642072	Ofc of Technology	67	-117715.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82733	Database Hosting	649266	Ofc of Technology	67	-1223.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	Mainframe  CICS	649216	Ofc of Technology	67	-373.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	Virtual Server Hosting	649262	Ofc of Technology	67	-24404.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Remote IP Phone	642134	Ofc of Technology	67	-1509.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Cloud Hosting Services	649264	Ofc of Technology	67	-405.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	Application Development	649261	Ofc of Technology	67	-20949.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Cyber Security-Confidential	649302	Ofc of Technology	67	-50675.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Physical Server Hosting	649260	Ofc of Technology	67	-5478.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Remote IP Phone	642134	Ofc of Technology	67	-9180.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	Virtual Server Hosting	649262	Ofc of Technology	67	-5352.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	Cyber Security-Baseline	649304	Ofc of Technology	67	-32626.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	Shared SAN Storage	649270	Ofc of Technology	67	-58225.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Web Collaboration	649281	Ofc of Technology	67	-32.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Database Hosting	649266	Ofc of Technology	67	-3328.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Web Collaboration	649281	Ofc of Technology	67	-76.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	Telecom Management	642131	Ofc of Technology	67	-252.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Mainframe - Batch / System	649213	Ofc of Technology	67	-868237.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	Citrix	642370	Ofc of Technology	67	-1796.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Misc. Telecom Services	642157	Ofc of Technology	67	-275.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Physical Server Hosting	649260	Ofc of Technology	67	-23982.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	Telecom Management	642131	Ofc of Technology	67	-2834.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	800# Service	642151	Ofc of Technology	67	-115.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	Shared SAN Storage	649270	Ofc of Technology	67	-1181.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	800# Service	642151	Ofc of Technology	67	-150.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Data Circuits-On Network	642051	Ofc of Technology	67	-71938.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	Vizio Subscriptions	642081	Ofc of Technology	67	-193.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Shared CRM	649286	Ofc of Technology	67	-6809.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	Physical Server Hosting	649260	Ofc of Technology	67	-4127.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	Job Production	649210	Ofc of Technology	67	-7366.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	Cellular Phone Service	642110	Ofc of Technology	67	-5813.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Shared CRM	649286	Ofc of Technology	67	-19947.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Voice or Data Equip Inv	642109	Ofc of Technology	67	-285.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82787	Job Production	649210	Ofc of Technology	67	-3992.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Cyber Security-Confidential	649302	Ofc of Technology	67	-37858.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Physical Server Hosting	649260	Ofc of Technology	67	-11112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Voice or Data Equip Inv	642109	Ofc of Technology	67	-22.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	Application Development	649261	Ofc of Technology	67	-2310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	Mainframe - DB2	649214	Ofc of Technology	67	-9044.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Virtual Server Hosting	649262	Ofc of Technology	67	-387.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	Web Collaboration	649281	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Telephone - Remote	642137	Ofc of Technology	67	-26451.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Cyber Security-Baseline	649304	Ofc of Technology	67	-9721.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Seat Charge	642072	Ofc of Technology	67	-97815.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	Shared SAN Storage	649270	Ofc of Technology	67	-1396.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Shared SAN Storage	649270	Ofc of Technology	67	-555.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Tape Accesses	649211	Ofc of Technology	67	-426.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	PC Refresh Upgrades	643901	Ofc of Technology	67	-1756.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	Workstation Software Licenses	649306	Ofc of Technology	67	-11365.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Citrix	642370	Ofc of Technology	67	-4859.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	Non Contracted Long Distance	642155	Ofc of Technology	67	-678.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	Database Hosting	649266	Ofc of Technology	67	-4537.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	Seat Charge	642072	Ofc of Technology	67	-376336.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	800# Service	642151	Ofc of Technology	67	-210.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Cellular Phone Service	642110	Ofc of Technology	67	-1641.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Misc. Telecom Services	642157	Ofc of Technology	67	-1.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Disaster Recovery	649052	Ofc of Technology	67	-2622.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Telecom Management	642131	Ofc of Technology	67	-877.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	Citrix	642370	Ofc of Technology	67	-237.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Non Contracted Long Distance	642155	Ofc of Technology	67	-724.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Citrix	642370	Ofc of Technology	67	-4248.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	Database Hosting	649266	Ofc of Technology	67	-133586.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Physical Server Hosting	649260	Ofc of Technology	67	-2309.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	Remote IP Phone	642134	Ofc of Technology	67	-2652.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	800# Service	642151	Ofc of Technology	67	-11.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Telephone - Remote	642137	Ofc of Technology	67	-1154.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	800# Service	642151	Ofc of Technology	67	-167.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Physical Server Hosting	649260	Ofc of Technology	67	-14196.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	Workstation Software Licenses	649306	Ofc of Technology	67	-937.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	Virtual Server Hosting	649262	Ofc of Technology	67	-27847.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	800# Service	642151	Ofc of Technology	67	-16486.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Seat Charge	642072	Ofc of Technology	67	-3305.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Citrix	642370	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	Database Hosting	649266	Ofc of Technology	67	-2774.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82860	800# Service	642151	Ofc of Technology	67	-32.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	IN.Gov Charges	649106	Ofc of Technology	67	-2347.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Telecom Management	642131	Ofc of Technology	67	-943.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Telephone - Remote	642137	Ofc of Technology	67	-178.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Cloud Hosting Services	649264	Ofc of Technology	67	-88.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-488.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	WebEx	649284	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Job Production	649210	Ofc of Technology	67	-55248.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	PC Refresh Upgrades	643901	Ofc of Technology	67	-54568.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8607.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Physical Server Hosting	649260	Ofc of Technology	67	-4763.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	800# Service	642151	Ofc of Technology	67	-40.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	800# Service	642151	Ofc of Technology	67	-0.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	Shared SAN Storage	649270	Ofc of Technology	67	-8014.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Pager Process Fee	642160	Ofc of Technology	67	-22.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	Archive Storage	649271	Ofc of Technology	67	-7210.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82890	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	Web Collaboration	649281	Ofc of Technology	67	-236.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Disaster Recovery	649052	Ofc of Technology	67	-3829.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	Cloud Hosting Services	649264	Ofc of Technology	67	-275.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	Site to Site VPN	642331	Ofc of Technology	67	-9929.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	PC Refresh Upgrades	643901	Ofc of Technology	67	-2108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	Workstation Software Licenses	649306	Ofc of Technology	67	-493.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Virtual Server Hosting	649262	Ofc of Technology	67	-2685.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	Shared SAN Storage	649270	Ofc of Technology	67	-14880.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8248.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	Project Success Center	649303	Ofc of Technology	67	-135.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	Telecom Management	642131	Ofc of Technology	67	-4800.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Cellular Phone Service	642110	Ofc of Technology	67	-12054.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	Telephone - Centrex	642130	Ofc of Technology	67	-638.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Remote IP Phone	642134	Ofc of Technology	67	-168.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	800# Service	642151	Ofc of Technology	67	-173.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	Telephone - Remote	642137	Ofc of Technology	67	-5626.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	Telephone - Remote	642137	Ofc of Technology	67	-410.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	Telephone - Remote	642137	Ofc of Technology	67	-2545.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82932	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Remote IP Phone	642134	Ofc of Technology	67	-3723.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	Cyber Security-Confidential	649302	Ofc of Technology	67	-3154.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Shared SAN Storage	649270	Ofc of Technology	67	-6666.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Cyber Security-Baseline	649304	Ofc of Technology	67	-37182.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	PC Refresh Upgrades	643901	Ofc of Technology	67	-106.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82942	Site to Site VPN	642331	Ofc of Technology	67	-3477.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82943	Telecom Management	642131	Ofc of Technology	67	-723.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	WebEx	649284	Ofc of Technology	67	-594.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82947	Non Contracted Long Distance	642155	Ofc of Technology	67	-2208.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	Seat Charge	642072	Ofc of Technology	67	-159454.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82949	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	Cyber Security-Confidential	649302	Ofc of Technology	67	-14985.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3806.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	Remote IP Phone	642134	Ofc of Technology	67	-7403.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	Non Contracted Long Distance	642155	Ofc of Technology	67	-373.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	Seat Charge	642072	Ofc of Technology	67	-18775.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	WebEx	649284	Ofc of Technology	67	-72.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	PC Refresh Upgrades	643901	Ofc of Technology	67	-6410.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-805.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	Shared SAN Storage	649270	Ofc of Technology	67	-15924.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Remote IP Phone	642134	Ofc of Technology	67	-5086.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9050.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Virtual Server Hosting	649262	Ofc of Technology	67	-550.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	Long Distance	642150	Ofc of Technology	67	-116.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	Physical Server Hosting	649260	Ofc of Technology	67	-9411.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Database Hosting	649266	Ofc of Technology	67	-31385.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	PC Refresh Upgrades	643901	Ofc of Technology	67	-291.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Physical Server Hosting	649260	Ofc of Technology	67	-1722.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Virtual Server Hosting	649262	Ofc of Technology	67	-4652.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Database Hosting	649266	Ofc of Technology	67	-266.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Cellular Phone Service	642110	Ofc of Technology	67	-2607.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	Seat Charge	642072	Ofc of Technology	67	-184168.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82980	Site to Site VPN	642331	Ofc of Technology	67	-326.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82982	Non Contracted Long Distance	642155	Ofc of Technology	67	-190.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	CRM Online	649287	Ofc of Technology	67	-6006.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	Physical Server Hosting	649260	Ofc of Technology	67	-2337.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	Shared CRM	649286	Ofc of Technology	67	-890.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	PC Refresh Upgrades	643901	Ofc of Technology	67	-1339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	Remote IP Phone	642134	Ofc of Technology	67	-2584.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82989	Database Hosting	649266	Ofc of Technology	67	-1900.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2115.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82992	IN.Gov Charges	649106	Ofc of Technology	67	9350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Mainframe - Batch / System	649213	Ofc of Technology	67	-120900.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Remote IP Phone	642134	Ofc of Technology	67	-10433.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	Telephone - Remote	642137	Ofc of Technology	67	-44.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	Misc. Telecom Services	642157	Ofc of Technology	67	-1.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	Voice or Data Equip Inv	642109	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82999	Remote IP Phone	642134	Ofc of Technology	67	-10286.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	Telecom Management	642131	Ofc of Technology	67	-2794.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	MS Project Online Seat Charge	642079	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83003	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83005	Remote IP Phone	642134	Ofc of Technology	67	-12882.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83006	Site to Site VPN	642331	Ofc of Technology	67	-19520.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	CRM Online	649287	Ofc of Technology	67	-6662.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83009	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Telephone - Remote	642137	Ofc of Technology	67	-1692.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	800# Service	642151	Ofc of Technology	67	-160.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Seat Charge	642072	Ofc of Technology	67	-11602.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	Shared CRM	649286	Ofc of Technology	67	-5835.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	Shared SAN Storage	649270	Ofc of Technology	67	-209.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	Cellular Phone Service	642110	Ofc of Technology	67	-707.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Cyber Security-Baseline	649304	Ofc of Technology	67	-1043.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	Telephone - Remote	642137	Ofc of Technology	67	-811.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Workstation Software Licenses	649306	Ofc of Technology	67	-538.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	Shared SAN Storage	649270	Ofc of Technology	67	-8273.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	Non Contracted Long Distance	642155	Ofc of Technology	67	-293.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	800# Service	642151	Ofc of Technology	67	-1.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83024	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83025	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2818.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Shared SAN Storage	649270	Ofc of Technology	67	-5866.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	Cellular Phone Service	642110	Ofc of Technology	67	-13449.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83029	Data Circuits-On Network	642051	Ofc of Technology	67	-8044.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Telecom Management	642131	Ofc of Technology	67	-21321.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	Remote IP Phone	642134	Ofc of Technology	67	-1158.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	Virtual Server Hosting	649262	Ofc of Technology	67	-35208.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	Cellular Phone Service	642110	Ofc of Technology	67	-2464.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1655.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83035	Voice or Data Equip Inv	642109	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83038	Disk Megabytes Allocated	649220	Ofc of Technology	67	-75.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	Telecom Management	642131	Ofc of Technology	67	-200.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83041	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Virtual Server Hosting	649262	Ofc of Technology	67	-3595.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	Cyber Security-Baseline	649304	Ofc of Technology	67	-7126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83044	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	Cyber Security-Baseline	649304	Ofc of Technology	67	-1272.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83049	Cellular Phone Service	642110	Ofc of Technology	67	-838.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	Citrix	642370	Ofc of Technology	67	-14317.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	Database Hosting	649266	Ofc of Technology	67	-19213.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83054	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83055	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	Physical Server Hosting	649260	Ofc of Technology	67	-13382.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	Shared SAN Storage	649270	Ofc of Technology	67	-6634.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83059	Telecom Management	642131	Ofc of Technology	67	-2720.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	Tape Accesses	649211	Ofc of Technology	67	-33.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Remote IP Phone	642134	Ofc of Technology	67	-580.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13094.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83064	PC Refresh Upgrades	643901	Ofc of Technology	67	-918.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83065	Telecom Management	642131	Ofc of Technology	67	-2677.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83066	Citrix	642370	Ofc of Technology	67	-870.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	Physical Server Hosting	649260	Ofc of Technology	67	-21379.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	Cellular Phone Service	642110	Ofc of Technology	67	-185531.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83071	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83072	Workstation Software Licenses	649306	Ofc of Technology	67	-749.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83073	800# Service	642151	Ofc of Technology	67	-2588.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	Cellular Phone Service	642110	Ofc of Technology	67	-3001.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83077	Database Hosting	649266	Ofc of Technology	67	-1567.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	Disaster Recovery	649052	Ofc of Technology	67	-1650.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83079	Data Circuits-On Network	642051	Ofc of Technology	67	-92741.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Shared SAN Storage	649270	Ofc of Technology	67	-7348.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21806.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	Telephone - Remote	642137	Ofc of Technology	67	-4579.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	Cellular Phone Service	642110	Ofc of Technology	67	-1134.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	Voice or Data Equip Inv	642109	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	Cyber Security-Baseline	649304	Ofc of Technology	67	-70012.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1206.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	Telecom Management	642131	Ofc of Technology	67	-12633.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Database Hosting	649266	Ofc of Technology	67	-969.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2988.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	Citrix	642370	Ofc of Technology	67	-316.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83095	Tape Accesses	649211	Ofc of Technology	67	-546.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	Misc. Telecom Services	642157	Ofc of Technology	67	-1.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Mainframe - DB2	649214	Ofc of Technology	67	-54902.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83098	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	Mainframe - Batch / System	649213	Ofc of Technology	67	-18.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	Citrix	642370	Ofc of Technology	67	-259.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Cellular Phone Service	642110	Ofc of Technology	67	-12296.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	IN.Gov Charges	649106	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	Shared SAN Storage	649270	Ofc of Technology	67	-29946.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83109	Telecom Management	642131	Ofc of Technology	67	-1530.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Disk Megabytes Allocated	649220	Ofc of Technology	67	-613.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83114	Telephone - Remote	642137	Ofc of Technology	67	-1777.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	Seat Charge	642072	Ofc of Technology	67	-35300.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	800# Service	642151	Ofc of Technology	67	-2300.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83117	CRM Online	649287	Ofc of Technology	67	-118.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83118	Seat Charge	642072	Ofc of Technology	67	-4781.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83119	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	Cellular Phone Service	642110	Ofc of Technology	67	-41349.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	Database Hosting	649266	Ofc of Technology	67	-3845.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Cyber Security-Baseline	649304	Ofc of Technology	67	-738.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	Cloud Hosting Services	649264	Ofc of Technology	67	-1594.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83126	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	Database Hosting	649266	Ofc of Technology	67	-32537.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Shared SAN Storage	649270	Ofc of Technology	67	-7336.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83130	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	PC Refresh Upgrades	643901	Ofc of Technology	67	-980.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2355.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	Remote IP Phone	642134	Ofc of Technology	67	-3811.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	Shared CRM	649286	Ofc of Technology	67	-312.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	Seat Charge	642072	Ofc of Technology	67	-149008.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83141	Citrix	642370	Ofc of Technology	67	-180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83142	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	PC Refresh Upgrades	643901	Ofc of Technology	67	-30500.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1816.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	Cellular Phone Service	642110	Ofc of Technology	67	-11025.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83147	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	WebEx	649284	Ofc of Technology	67	-32.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Physical Server Hosting	649260	Ofc of Technology	67	-3342.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2129.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83154	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	Cloud Hosting Services	649264	Ofc of Technology	67	-178.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	Citrix	642370	Ofc of Technology	67	-1231.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	Cyber Security-Confidential	649302	Ofc of Technology	67	-27802.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	Shared SAN Storage	649270	Ofc of Technology	67	-21753.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83163	Seat Charge	642072	Ofc of Technology	67	-76156.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83164	Telephone - Remote	642137	Ofc of Technology	67	-1573.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83166	800# Service	642151	Ofc of Technology	67	-2.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	Virtual Server Hosting	649262	Ofc of Technology	67	-4244.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83169	Job Production	649210	Ofc of Technology	67	-1778.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	Telephone - Remote	642137	Ofc of Technology	67	-47.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Shared CRM	649286	Ofc of Technology	67	-14086.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	Voice or Data Equip Inv	642109	Ofc of Technology	67	-376.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-258.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	Cyber Security-Baseline	649304	Ofc of Technology	67	-6591.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Cyber Security-Baseline	649304	Ofc of Technology	67	-2137.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83176	Remote IP Phone	642134	Ofc of Technology	67	-4562.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	Cellular Phone Service	642110	Ofc of Technology	67	-1809.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	Project Success Center	649303	Ofc of Technology	67	-1347.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83181	Mainframe - Batch / System	649213	Ofc of Technology	67	-1702.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	Job Production	649210	Ofc of Technology	67	-7610.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83184	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	PC Refresh Upgrades	643901	Ofc of Technology	67	-5902.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Cellular Phone Service	642110	Ofc of Technology	67	-4117.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Shared SAN Storage	649270	Ofc of Technology	67	-29542.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	Virtual Server Hosting	649262	Ofc of Technology	67	-3396.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Remote IP Phone	642134	Ofc of Technology	67	-333.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Web Collaboration	649281	Ofc of Technology	67	-188.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	Misc. Telecom Services	642157	Ofc of Technology	67	-4.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Shared SAN Storage	649270	Ofc of Technology	67	-1014.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	Cyber Security-Baseline	649304	Ofc of Technology	67	-24788.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	PC Refresh Upgrades	643901	Ofc of Technology	67	-390.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	Telecom Management	642131	Ofc of Technology	67	-393.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	Mainframe  CICS	649216	Ofc of Technology	67	-21541.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Virtual Server Hosting	649262	Ofc of Technology	67	-128.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1437.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Data Circuits-On Network	642051	Ofc of Technology	67	-12856.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	Cellular Phone Service	642110	Ofc of Technology	67	-2846.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	Telecom Management	642131	Ofc of Technology	67	-588.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	Data Circuits-On Network	642051	Ofc of Technology	67	-4874.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	Virtual Server Hosting	649262	Ofc of Technology	67	-11872.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	Web Collaboration	649281	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83219	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Telephone - Remote	642137	Ofc of Technology	67	-97.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83226	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	Database Hosting	649266	Ofc of Technology	67	-2282.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1370.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3008.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	Telecom Management	642131	Ofc of Technology	67	-420.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	Cellular Phone Service	642110	Ofc of Technology	67	-15320.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	Telephone - Remote	642137	Ofc of Technology	67	-572.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83243	Database Hosting	649266	Ofc of Technology	67	-17034.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Shared SAN Storage	649270	Ofc of Technology	67	-41123.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	Telecom Management	642131	Ofc of Technology	67	-1032.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Cyber Security-Confidential	649302	Ofc of Technology	67	-8478.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Web Collaboration	649281	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	800# Service	642151	Ofc of Technology	67	-315.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	Shared SAN Storage	649270	Ofc of Technology	67	-12835.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	Cellular Phone Service	642110	Ofc of Technology	67	-1080.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83252	Citrix	642370	Ofc of Technology	67	-361.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83253	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	Tape Accesses	649211	Ofc of Technology	67	-35331.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83258	Cellular Phone Service	642110	Ofc of Technology	67	-2129.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	Remote IP Phone	642134	Ofc of Technology	67	-2417.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	Database Hosting	649266	Ofc of Technology	67	-6728.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Citrix	642370	Ofc of Technology	67	-1954.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83267	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Telephone - Remote	642137	Ofc of Technology	67	-19119.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	Cellular Phone Service	642110	Ofc of Technology	67	-518.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	Seat Charge	642072	Ofc of Technology	67	-63991.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	Email	642073	Ofc of Technology	67	-809.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Disaster Recovery	649052	Ofc of Technology	67	-1831.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	Telephone - Remote	642137	Ofc of Technology	67	-1034.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	Cloud Hosting Services	649264	Ofc of Technology	67	-22387.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	Seat Charge	642072	Ofc of Technology	67	-38886.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Shared SAN Storage	649270	Ofc of Technology	67	-1092.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Shared SAN Storage	649270	Ofc of Technology	67	-91311.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83286	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	Database Hosting	649266	Ofc of Technology	67	-20269.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-932.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	Database Hosting	649266	Ofc of Technology	67	-508.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	Long Distance	642150	Ofc of Technology	67	-3.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Seat Charge	642072	Ofc of Technology	67	-18283.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	Shared SAN Storage	649270	Ofc of Technology	67	-82597.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Misc. Telecom Services	642157	Ofc of Technology	67	-9.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	Mainframe - Batch / System	649213	Ofc of Technology	67	-22883.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Seat Charge	642072	Ofc of Technology	67	-9563.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83299	Cyber Security-Baseline	649304	Ofc of Technology	67	-13106.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Shared SAN Storage	649270	Ofc of Technology	67	-24673.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Web Collaboration	649281	Ofc of Technology	67	-56.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83306	WebEx	649284	Ofc of Technology	67	-274.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	Virtual Server Hosting	649262	Ofc of Technology	67	-1909.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	800# Service	642151	Ofc of Technology	67	-130.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	Cellular Phone Service	642110	Ofc of Technology	67	-869.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	800# Service	642151	Ofc of Technology	67	-58.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Job Production	649210	Ofc of Technology	67	-25.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	Shared SAN Storage	649270	Ofc of Technology	67	-1019.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	800# Service	642151	Ofc of Technology	67	-34.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	800# Service	642151	Ofc of Technology	67	-1806.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	WebEx	649284	Ofc of Technology	67	-1874.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	Cyber Security-Baseline	649304	Ofc of Technology	67	-3817.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	Cyber Security-Baseline	649304	Ofc of Technology	67	-146719.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	Virtual Server Hosting	649262	Ofc of Technology	67	-1678.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	Citrix	642370	Ofc of Technology	67	-12870.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Cloud Hosting Services	649264	Ofc of Technology	67	-6712.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	CRM Online	649287	Ofc of Technology	67	-3599.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	WebEx	649284	Ofc of Technology	67	-935.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	PC Refresh Upgrades	643901	Ofc of Technology	67	4620.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	Microsoft Power BI	643095	Ofc of Technology	67	-85.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Seat Charge	642072	Ofc of Technology	67	-25385.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Cyber Security-Baseline	649304	Ofc of Technology	67	-31965.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Cloud Hosting Services	649264	Ofc of Technology	67	-28858.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Project Success Center	649303	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	Shared SAN Storage	649270	Ofc of Technology	67	-729.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Cellular Phone Service	642110	Ofc of Technology	67	-563.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	WebEx	649284	Ofc of Technology	67	-1934.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	Cyber Security-Baseline	649304	Ofc of Technology	67	-2494.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	PC Refresh Upgrades	643901	Ofc of Technology	67	-881.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	Telephone - Remote	642137	Ofc of Technology	67	-336.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	Seat Charge	642072	Ofc of Technology	67	-25751.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	Seat Charge	642072	Ofc of Technology	67	-9211.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-827.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	Job Production	649210	Ofc of Technology	67	-217.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83356	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4596.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83358	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	Telecom Management	642131	Ofc of Technology	67	-8396.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	Cyber Security-Baseline	649304	Ofc of Technology	67	-20919.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Shared SAN Storage	649270	Ofc of Technology	67	-1404.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	Tape Accesses	649211	Ofc of Technology	67	-35878.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	Virtual Server Hosting	649262	Ofc of Technology	67	-1412.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Cellular Phone Service	642110	Ofc of Technology	67	-5373.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	Web Collaboration	649281	Ofc of Technology	67	-2328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2103.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-904.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83377	Non Contracted Long Distance	642155	Ofc of Technology	67	-182.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	800# Service	642151	Ofc of Technology	67	-36951.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	Remote IP Phone	642134	Ofc of Technology	67	-1390.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	Site to Site VPN	642331	Ofc of Technology	67	-25337.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	Disaster Recovery	649052	Ofc of Technology	67	-967.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	Cellular Phone Service	642110	Ofc of Technology	67	-69.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	Job Production	649210	Ofc of Technology	67	-4917.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83390	Cellular Phone Service	642110	Ofc of Technology	67	-12697.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	PC Refresh Upgrades	643901	Ofc of Technology	67	-4067.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83396	Cellular Phone Service	642110	Ofc of Technology	67	-8792.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	Database Hosting	649266	Ofc of Technology	67	-17083.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	Database Hosting	649266	Ofc of Technology	67	-7972.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	Non Contracted Long Distance	642155	Ofc of Technology	67	-1546.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	Telephone - Remote	642137	Ofc of Technology	67	-3601.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Cyber Security-Baseline	649304	Ofc of Technology	67	-2952.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Telecom Management	642131	Ofc of Technology	67	-396.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16925.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	Remote IP Phone	642134	Ofc of Technology	67	-584.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	CRM Online	649287	Ofc of Technology	67	-3884.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	Remote IP Phone	642134	Ofc of Technology	67	-802.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	Database Hosting	649266	Ofc of Technology	67	-3594.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	Shared CRM	649286	Ofc of Technology	67	-44.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	Data Circuits-On Network	642051	Ofc of Technology	67	-58837.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Telephone - Remote	642137	Ofc of Technology	67	-298.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	Cellular Phone Service	642110	Ofc of Technology	67	-5795.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Misc. Telecom Services	642157	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	Project Success Center	649303	Ofc of Technology	67	-3005.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	Citrix	642370	Ofc of Technology	67	-9492.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	Cyber Security-Baseline	649304	Ofc of Technology	67	-3690.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	Misc. Telecom Services	642157	Ofc of Technology	67	-2.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	Site to Site VPN	642331	Ofc of Technology	67	-11785.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83431	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	Site to Site VPN	642331	Ofc of Technology	67	-1347.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Remote IP Phone	642134	Ofc of Technology	67	-2942.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	Physical Server Hosting	649260	Ofc of Technology	67	-2567.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Physical Server Hosting	649260	Ofc of Technology	67	-965.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Web Collaboration	649281	Ofc of Technology	67	-76.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	WebEx	649284	Ofc of Technology	67	-818.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Telecom Management	642131	Ofc of Technology	67	-31774.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	WebEx	649284	Ofc of Technology	67	-53.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	Cyber Security-Baseline	649304	Ofc of Technology	67	-2875.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83446	Data Circuits-On Network	642051	Ofc of Technology	67	-35776.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	CRM Online	649287	Ofc of Technology	67	-4496.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83448	Cyber Security-Confidential	649302	Ofc of Technology	67	-25239.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83449	Cyber Security-Baseline	649304	Ofc of Technology	67	-35960.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83450	Physical Server Hosting	649260	Ofc of Technology	67	-37251.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	Data Circuits-On Network	642051	Ofc of Technology	67	-2975.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	Microsoft Power BI	643095	Ofc of Technology	67	-106.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	IN.Gov Charges	649106	Ofc of Technology	67	-801.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	Telecom Management	642131	Ofc of Technology	67	-6206.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	Mainframe - Batch / System	649213	Ofc of Technology	67	-155.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Email	642073	Ofc of Technology	67	-137.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Project Success Center	649303	Ofc of Technology	67	-6875.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	MS Project Online Seat Charge	642079	Ofc of Technology	67	-621.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Voice or Data Equip Inv	642109	Ofc of Technology	67	-29.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Virtual Server Hosting	649262	Ofc of Technology	67	-36865.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Cellular Phone Service	642110	Ofc of Technology	67	-92368.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	PC Refresh Upgrades	643901	Ofc of Technology	67	-26173.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	Telecom Management	642131	Ofc of Technology	67	-1270.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	Cyber Security-Baseline	649304	Ofc of Technology	67	-146413.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18932.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Project Success Center	649303	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Mainframe - Batch / System	649213	Ofc of Technology	67	-277.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	Telecom Management	642131	Ofc of Technology	67	-3683.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	Data Circuits-On Network	642051	Ofc of Technology	67	-1310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	Remote IP Phone	642134	Ofc of Technology	67	-22896.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Web Collaboration	649281	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	Shared SAN Storage	649270	Ofc of Technology	67	-24654.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	Non Contracted Long Distance	642155	Ofc of Technology	67	-1953.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	Telecom Management	642131	Ofc of Technology	67	-1130.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	WebEx	649284	Ofc of Technology	67	-302.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	Site to Site VPN	642331	Ofc of Technology	67	-32.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Vizio Subscriptions	642081	Ofc of Technology	67	-387.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Non Contracted Long Distance	642155	Ofc of Technology	67	-1409.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	Cellular Phone Service	642110	Ofc of Technology	67	-687.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Virtual Server Hosting	649262	Ofc of Technology	67	-710.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	Cyber Security-Baseline	649304	Ofc of Technology	67	-55201.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	Remote IP Phone	642134	Ofc of Technology	67	-669.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83500	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83501	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83502	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	PC Refresh Upgrades	643901	Ofc of Technology	67	-4407.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	Disaster Recovery	649052	Ofc of Technology	67	-95.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	CRM Online	649287	Ofc of Technology	67	-1057.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83509	Site to Site VPN	642331	Ofc of Technology	67	-1262.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	800# Service	642151	Ofc of Technology	67	-5.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Pager Process Fee	642160	Ofc of Technology	67	-69.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	Seat Charge	642072	Ofc of Technology	67	-16384.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83518	Telephone - Remote	642137	Ofc of Technology	67	-182.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83523	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Cyber Security-Baseline	649304	Ofc of Technology	67	-4122.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	CRM Online	649287	Ofc of Technology	67	-176.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Seat Charge	642072	Ofc of Technology	67	-2320.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83530	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83539	Cellular Phone Service	642110	Ofc of Technology	67	-61.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83541	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	HR Application Services	649295	Ofc of Technology	67	-4144.420	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Seat Charge	642072	Ofc of Technology	67	-15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83546	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Citrix	642370	Ofc of Technology	67	-192.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83550	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	CRM Online	649287	Ofc of Technology	67	-8607.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Disaster Recovery	649052	Ofc of Technology	67	-709.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	Cellular Phone Service	642110	Ofc of Technology	67	-318.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Shared SAN Storage	649270	Ofc of Technology	67	-9234.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	Database Hosting	649266	Ofc of Technology	67	-718.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	Telecom Management	642131	Ofc of Technology	67	-728.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83566	Shared SAN Storage	649270	Ofc of Technology	67	-951.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83567	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Cellular Phone Service	642110	Ofc of Technology	67	-1229.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Virtual Server Hosting	649262	Ofc of Technology	67	-425.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83574	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	Telecom Management	642131	Ofc of Technology	67	-318.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	Shared SAN Storage	649270	Ofc of Technology	67	-34.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Shared SAN Storage	649270	Ofc of Technology	67	-5.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	Shared SAN Storage	649270	Ofc of Technology	67	-3168.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	Cellular Phone Service	642110	Ofc of Technology	67	-550.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83593	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83596	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83597	Cellular Phone Service	642110	Ofc of Technology	67	-230.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83600	Long Distance	642150	Ofc of Technology	67	-569.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83604	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	Citrix	642370	Ofc of Technology	67	-305.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83608	Telephone - Remote	642137	Ofc of Technology	67	-339.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	Shared SAN Storage	649270	Ofc of Technology	67	-234.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	Database Hosting	649266	Ofc of Technology	67	-8895.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83615	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83618	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83620	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	Cyber Security-Baseline	649304	Ofc of Technology	67	-916.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	800# Service	642151	Ofc of Technology	67	-52.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83628	Cellular Phone Service	642110	Ofc of Technology	67	-2322.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83630	800# Service	642151	Ofc of Technology	67	-64.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	Remote IP Phone	642134	Ofc of Technology	67	-1001.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	Cyber Security-Baseline	649304	Ofc of Technology	67	-7584.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83634	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83635	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	Physical Server Hosting	649260	Ofc of Technology	67	-3119.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83638	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	Remote IP Phone	642134	Ofc of Technology	67	-97.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83640	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	Shared SAN Storage	649270	Ofc of Technology	67	-1202.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83644	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	Remote IP Phone	642134	Ofc of Technology	67	-557.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83648	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83649	Web Collaboration	649281	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83651	Telecom Management	642131	Ofc of Technology	67	-793.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83652	Remote IP Phone	642134	Ofc of Technology	67	-4546.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83653	Database Hosting	649266	Ofc of Technology	67	-385.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83654	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83655	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83656	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83657	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83658	Cyber Security-Baseline	649304	Ofc of Technology	67	-788.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83659	CRM Online	649287	Ofc of Technology	67	-5980.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83660	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83661	Web Collaboration	649281	Ofc of Technology	67	-168.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83663	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83664	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83665	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83666	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83667	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83668	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83669	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83670	Cellular Phone Service	642110	Ofc of Technology	67	-484.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83672	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83674	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83676	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83677	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83678	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83679	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83680	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83681	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83682	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83683	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83684	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83685	Cellular Phone Service	642110	Ofc of Technology	67	-1274.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83686	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83687	Cyber Security-Baseline	649304	Ofc of Technology	67	-5777.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83688	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83690	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83691	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83692	Cyber Security-Baseline	649304	Ofc of Technology	67	-4860.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83693	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83694	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83695	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83696	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83697	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83698	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83699	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83700	Remote IP Phone	642134	Ofc of Technology	67	-340.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83701	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83702	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83703	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83704	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83706	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83707	800# Service	642151	Ofc of Technology	67	-6.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83708	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83709	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83710	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83711	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83712	Citrix	642370	Ofc of Technology	67	-463.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83713	Remote IP Phone	642134	Ofc of Technology	67	-534.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83714	Virtual Server Hosting	649262	Ofc of Technology	67	-139.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83715	800# Service	642151	Ofc of Technology	67	-8.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83716	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83717	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83718	Shared SAN Storage	649270	Ofc of Technology	67	-2255.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83719	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83720	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83721	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83722	Virtual Server Hosting	649262	Ofc of Technology	67	-1641.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83723	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83724	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83725	Cellular Phone Service	642110	Ofc of Technology	67	-681.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83726	Shared SAN Storage	649270	Ofc of Technology	67	-1858.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83727	Cyber Security-Baseline	649304	Ofc of Technology	67	-4937.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83728	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83729	Database Hosting	649266	Ofc of Technology	67	-151.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83730	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83731	Workstation Software Licenses	649306	Ofc of Technology	67	-29.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83732	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83733	Shared SAN Storage	649270	Ofc of Technology	67	-360.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83734	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83735	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83736	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83737	Cyber Security-Baseline	649304	Ofc of Technology	67	-2977.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83738	Project Success Center	649303	Ofc of Technology	67	-385.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83739	Shared SAN Storage	649270	Ofc of Technology	67	-76.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83740	Remote IP Phone	642134	Ofc of Technology	67	-213.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83741	Web Collaboration	649281	Ofc of Technology	67	-68.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83742	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83743	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83745	PC Refresh Upgrades	643901	Ofc of Technology	67	-120.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83746	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83747	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83748	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83749	Cellular Phone Service	642110	Ofc of Technology	67	-112.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83750	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83751	Seat Charge	642072	Ofc of Technology	67	-4148.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83752	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83753	Remote IP Phone	642134	Ofc of Technology	67	-1362.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83754	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83755	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83756	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83757	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83758	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83759	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83760	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83761	Cellular Phone Service	642110	Ofc of Technology	67	-141.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83762	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83763	Telephone - Remote	642137	Ofc of Technology	67	-2052.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83764	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83767	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83768	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83769	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83770	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83771	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83772	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83773	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83774	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83775	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83776	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83777	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83778	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83779	Remote IP Phone	642134	Ofc of Technology	67	-720.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83780	Telephone - Remote	642137	Ofc of Technology	67	-615.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83781	Cellular Phone Service	642110	Ofc of Technology	67	-781.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83782	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83783	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83784	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83785	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83786	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83788	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83789	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83790	Cellular Phone Service	642110	Ofc of Technology	67	-129.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83791	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83792	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83793	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83794	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83795	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83796	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83798	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83800	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83801	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83802	Cellular Phone Service	642110	Ofc of Technology	67	-218.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83803	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83804	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83805	Shared SAN Storage	649270	Ofc of Technology	67	-207.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83807	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83808	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83809	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83810	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83811	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83812	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83813	Remote IP Phone	642134	Ofc of Technology	67	-703.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83814	Application Development	649261	Ofc of Technology	67	-2750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83815	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83816	Cellular Phone Service	642110	Ofc of Technology	67	-508.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83817	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83818	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83819	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83820	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83821	Cyber Security-Baseline	649304	Ofc of Technology	67	-7482.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83822	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83823	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83824	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83825	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83826	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83827	800# Service	642151	Ofc of Technology	67	-422.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83828	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83829	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83830	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83831	Telecom Management	642131	Ofc of Technology	67	-2437.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83832	Database Hosting	649266	Ofc of Technology	67	-400.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83834	Cyber Security-Baseline	649304	Ofc of Technology	67	-1934.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83835	Seat Charge	642072	Ofc of Technology	67	-9563.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83836	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83837	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83838	Telephone - Remote	642137	Ofc of Technology	67	-241.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83839	Virtual Server Hosting	649262	Ofc of Technology	67	-267.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83840	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83841	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83843	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83844	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83845	Cellular Phone Service	642110	Ofc of Technology	67	-328.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83846	Cyber Security-Baseline	649304	Ofc of Technology	67	-3130.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83847	Cyber Security-Baseline	649304	Ofc of Technology	67	-4682.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83848	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83849	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83850	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83851	Shared SAN Storage	649270	Ofc of Technology	67	-68.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83852	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83853	Cyber Security-Baseline	649304	Ofc of Technology	67	-3461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1806.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83855	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83856	Remote IP Phone	642134	Ofc of Technology	67	-564.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83857	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83858	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83859	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83860	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83861	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83862	800# Service	642151	Ofc of Technology	67	-0.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83863	800# Service	642151	Ofc of Technology	67	-2.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83864	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83865	Telephone - Remote	642137	Ofc of Technology	67	-1301.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83866	Seat Charge	642072	Ofc of Technology	67	-11391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83867	Shared SAN Storage	649270	Ofc of Technology	67	-175.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83868	Telephone - Remote	642137	Ofc of Technology	67	-616.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83869	Misc. Telecom Services	642157	Ofc of Technology	67	-3.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83870	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83871	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83872	Telephone - Remote	642137	Ofc of Technology	67	-26329.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83873	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83874	Shared SAN Storage	649270	Ofc of Technology	67	-43.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83875	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83876	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83878	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83879	Telecom Management	642131	Ofc of Technology	67	-910.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83880	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83881	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83882	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2494.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83884	Misc. Telecom Services	642157	Ofc of Technology	67	-3.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83885	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83886	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83887	Shared SAN Storage	649270	Ofc of Technology	67	-455.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83888	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83889	WebEx	649284	Ofc of Technology	67	-394.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83890	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83891	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83892	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83893	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83894	Cellular Phone Service	642110	Ofc of Technology	67	-141.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83895	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83896	Seat Charge	642072	Ofc of Technology	67	-9352.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83897	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83898	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83899	Cellular Phone Service	642110	Ofc of Technology	67	-119.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83901	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83902	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83904	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83906	Telephone - Remote	642137	Ofc of Technology	67	-898.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83908	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83909	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83910	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83911	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83912	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83913	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83914	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83915	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83916	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83917	Remote IP Phone	642134	Ofc of Technology	67	-137.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83918	800# Service	642151	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83919	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83920	Cyber Security-Baseline	649304	Ofc of Technology	67	-5929.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83921	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83922	Misc. Telecom Services	642157	Ofc of Technology	67	-1.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83923	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83924	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83925	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83926	Remote IP Phone	642134	Ofc of Technology	67	-282.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83927	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83928	Shared SAN Storage	649270	Ofc of Technology	67	-186.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83929	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83930	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83931	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83932	Telephone - Remote	642137	Ofc of Technology	67	-1033.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83933	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83934	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83935	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83936	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83937	Cellular Phone Service	642110	Ofc of Technology	67	-955.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83938	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83939	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83940	800# Service	642151	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83941	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83942	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83944	Cellular Phone Service	642110	Ofc of Technology	67	-571.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83945	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83946	Seat Charge	642072	Ofc of Technology	67	-152983.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83947	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83948	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83949	Cellular Phone Service	642110	Ofc of Technology	67	-122.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83950	Shared SAN Storage	649270	Ofc of Technology	67	-68.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83951	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83952	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83953	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83954	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83955	Cellular Phone Service	642110	Ofc of Technology	67	-379.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83956	Shared SAN Storage	649270	Ofc of Technology	67	-691.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83957	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83958	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83959	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83961	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83962	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83963	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83964	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83965	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83966	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83967	Seat Charge	642072	Ofc of Technology	67	-3023.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83968	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83969	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83970	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83971	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83972	Shared SAN Storage	649270	Ofc of Technology	67	-4749.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83973	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83974	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83975	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83976	Database Hosting	649266	Ofc of Technology	67	-1297.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83977	Remote IP Phone	642134	Ofc of Technology	67	-392.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83978	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2682.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83979	Seat Charge	642072	Ofc of Technology	67	-4008.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83980	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83981	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83982	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83983	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83984	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83985	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83986	Telephone - Remote	642137	Ofc of Technology	67	-3274.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83987	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83988	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83990	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83991	Network Services	642156	Ofc of Technology	67	-2608.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83992	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83993	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83994	Cellular Phone Service	642110	Ofc of Technology	67	-59.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83995	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83996	Shared SAN Storage	649270	Ofc of Technology	67	-38.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83997	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83998	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83999	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84000	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84001	Remote IP Phone	642134	Ofc of Technology	67	-1853.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84002	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84003	Cellular Phone Service	642110	Ofc of Technology	67	-1375.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84004	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84006	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84007	Cellular Phone Service	642110	Ofc of Technology	67	-331.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84008	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84009	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84010	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84011	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84012	Cellular Phone Service	642110	Ofc of Technology	67	-562.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84013	Cellular Phone Service	642110	Ofc of Technology	67	-3299.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84014	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84015	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84016	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84017	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84018	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84019	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84020	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	Virtual Server Hosting	649262	Ofc of Technology	67	-231.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Telephone - Remote	642137	Ofc of Technology	67	-34.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Telecom Management	642131	Ofc of Technology	67	-821.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Telephone - Remote	642137	Ofc of Technology	67	-41.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84032	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84033	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	Cellular Phone Service	642110	Ofc of Technology	67	-239.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84040	Web Collaboration	649281	Ofc of Technology	67	-32.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	Seat Charge	642072	Ofc of Technology	67	-13642.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	Seat Charge	642072	Ofc of Technology	67	-5274.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Long Distance	642150	Ofc of Technology	67	-325.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Telecom Management	642131	Ofc of Technology	67	-593.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	Physical Server Hosting	649260	Ofc of Technology	67	-3398.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	800# Service	642151	Ofc of Technology	67	-40.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	Cellular Phone Service	642110	Ofc of Technology	67	-364.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	Tape Accesses	649211	Ofc of Technology	67	262654.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	Shared CRM	649286	Ofc of Technology	67	-77.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84063	Virtual Server Hosting	649262	Ofc of Technology	67	-3853.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	Shared SAN Storage	649270	Ofc of Technology	67	-132.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	Shared SAN Storage	649270	Ofc of Technology	67	-73.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	Citrix	642370	Ofc of Technology	67	-3288.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Shared SAN Storage	649270	Ofc of Technology	67	-146.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	Cyber Security-Baseline	649304	Ofc of Technology	67	-71310.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84087	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84089	Remote IP Phone	642134	Ofc of Technology	67	-1062.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84092	Shared SAN Storage	649270	Ofc of Technology	67	-5856.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	WebEx	649284	Ofc of Technology	67	-154.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84097	Remote IP Phone	642134	Ofc of Technology	67	-216.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	Physical Server Hosting	649260	Ofc of Technology	67	-749.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Web Collaboration	649281	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	Cellular Phone Service	642110	Ofc of Technology	67	-79.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	Non Contracted Long Distance	642155	Ofc of Technology	67	-405.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84105	Long Distance	642150	Ofc of Technology	67	-110.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Telephone - Remote	642137	Ofc of Technology	67	-2226.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84112	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	Application Development	649261	Ofc of Technology	67	-5374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Remote IP Phone	642134	Ofc of Technology	67	-1441.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84116	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Misc. Telecom Services	642157	Ofc of Technology	67	-1.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	Telecom Management	642131	Ofc of Technology	67	-709.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Cellular Phone Service	642110	Ofc of Technology	67	-1383.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Database Hosting	649266	Ofc of Technology	67	-7286.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84132	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	800# Service	642151	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	Remote IP Phone	642134	Ofc of Technology	67	-962.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	800# Service	642151	Ofc of Technology	67	-11.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Telecom Management	642131	Ofc of Technology	67	-350.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	Cellular Phone Service	642110	Ofc of Technology	67	-417.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	Shared SAN Storage	649270	Ofc of Technology	67	-75.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	Seat Charge	642072	Ofc of Technology	67	-13009.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84155	Site to Site VPN	642331	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84160	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Seat Charge	642072	Ofc of Technology	67	-3023.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	Remote IP Phone	642134	Ofc of Technology	67	-8515.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84164	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Seat Charge	642072	Ofc of Technology	67	-4922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	Remote IP Phone	642134	Ofc of Technology	67	-540.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Seat Charge	642072	Ofc of Technology	67	-11954.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	Cellular Phone Service	642110	Ofc of Technology	67	-398.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84172	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84173	WebEx	649284	Ofc of Technology	67	-721.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	Citrix	642370	Ofc of Technology	67	-282.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	Seat Charge	642072	Ofc of Technology	67	-2250.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	800# Service	642151	Ofc of Technology	67	-1435.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84184	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	PC Refresh Upgrades	643901	Ofc of Technology	67	29.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	Remote IP Phone	642134	Ofc of Technology	67	-221.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Seat Charge	642072	Ofc of Technology	67	-14978.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	Cellular Phone Service	642110	Ofc of Technology	67	-149.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	Shared SAN Storage	649270	Ofc of Technology	67	-815.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Seat Charge	642072	Ofc of Technology	67	-2179.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	Cellular Phone Service	642110	Ofc of Technology	67	-5810.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Seat Charge	642072	Ofc of Technology	67	-7453.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84215	Cloud Hosting Services	649264	Ofc of Technology	67	-88.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Shared SAN Storage	649270	Ofc of Technology	67	-16.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	Mainframe - Batch / System	649213	Ofc of Technology	67	2005888.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	Shared SAN Storage	649270	Ofc of Technology	67	-112.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Database Hosting	649266	Ofc of Technology	67	-478.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Remote IP Phone	642134	Ofc of Technology	67	-7386.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	Cellular Phone Service	642110	Ofc of Technology	67	-1707.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	800# Service	642151	Ofc of Technology	67	-21.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84228	Telephone - Remote	642137	Ofc of Technology	67	-1274.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Database Hosting	649266	Ofc of Technology	67	-462.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84236	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Telecom Management	642131	Ofc of Technology	67	-816.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	Misc. Telecom Services	642157	Ofc of Technology	67	-4.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	Cellular Phone Service	642110	Ofc of Technology	67	-379.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	Remote IP Phone	642134	Ofc of Technology	67	-54.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	Telephone - Remote	642137	Ofc of Technology	67	-1672.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Virtual Server Hosting	649262	Ofc of Technology	67	-430.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	Telephone - Remote	642137	Ofc of Technology	67	-402.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Telephone - Remote	642137	Ofc of Technology	67	-262.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84252	Telecom Management	642131	Ofc of Technology	67	-270.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	800# Service	642151	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	Telephone - Remote	642137	Ofc of Technology	67	-3120.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84255	Cellular Phone Service	642110	Ofc of Technology	67	-117.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Seat Charge	642072	Ofc of Technology	67	-15857.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84260	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Job Production	649210	Ofc of Technology	67	279390.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	Long Distance	642150	Ofc of Technology	67	-369.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	Telecom Management	642131	Ofc of Technology	67	-314.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	Network Services	642156	Ofc of Technology	67	-1422.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	Telephone - Remote	642137	Ofc of Technology	67	-1329.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	PC Refresh Upgrades	643901	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	Shared SAN Storage	649270	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Telecom Management	642131	Ofc of Technology	67	-4585.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Site to Site VPN	642331	Ofc of Technology	67	-11.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	PC Refresh Upgrades	643901	Ofc of Technology	67	-938.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Cellular Phone Service	642110	Ofc of Technology	67	-4129.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84297	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	Database Hosting	649266	Ofc of Technology	67	-5400.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	800# Service	642151	Ofc of Technology	67	-3.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84307	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	Physical Server Hosting	649260	Ofc of Technology	67	-749.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-33300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005762571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	Cellular Phone Service	642110	Ofc of Technology	67	-331.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	Virtual Server Hosting	649262	Ofc of Technology	67	-402.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	Cellular Phone Service	642110	Ofc of Technology	67	-1085.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Web Collaboration	649281	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	Cellular Phone Service	642110	Ofc of Technology	67	-159.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	Shared SAN Storage	649270	Ofc of Technology	67	-643.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	PC Refresh Upgrades	643901	Ofc of Technology	67	-4857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	Remote IP Phone	642134	Ofc of Technology	67	-1355.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	Shared SAN Storage	649270	Ofc of Technology	67	-137.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	800# Service	642151	Ofc of Technology	67	-83.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	Cellular Phone Service	642110	Ofc of Technology	67	-518.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Long Distance	642150	Ofc of Technology	67	-319.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	Web Collaboration	649281	Ofc of Technology	67	-28.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	Telephone - Remote	642137	Ofc of Technology	67	-262.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	Cellular Phone Service	642110	Ofc of Technology	67	-2143.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Shared SAN Storage	649270	Ofc of Technology	67	-1655.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	Cellular Phone Service	642110	Ofc of Technology	67	-436.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	Cellular Phone Service	642110	Ofc of Technology	67	-1010.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	800# Service	642151	Ofc of Technology	67	-4.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Cyber Security-Baseline	649304	Ofc of Technology	67	-1221.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	Telecom Management	642131	Ofc of Technology	67	-1363.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Telecom Management	642131	Ofc of Technology	67	-126.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	Telephone - Remote	642137	Ofc of Technology	67	-985.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Job Production	649210	Ofc of Technology	67	-2.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84381	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Cyber Security-Baseline	649304	Ofc of Technology	67	-4326.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84390	Database Hosting	649266	Ofc of Technology	67	-264.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	Cellular Phone Service	642110	Ofc of Technology	67	-1210.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	Site to Site VPN	642331	Ofc of Technology	67	-434.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Shared SAN Storage	649270	Ofc of Technology	67	-5.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Cellular Phone Service	642110	Ofc of Technology	67	-2738.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Seat Charge	642072	Ofc of Technology	67	-19830.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Shared SAN Storage	649270	Ofc of Technology	67	-717.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84404	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	Remote IP Phone	642134	Ofc of Technology	67	-1318.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Telephone - Remote	642137	Ofc of Technology	67	-1076.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	Remote IP Phone	642134	Ofc of Technology	67	-567.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Shared SAN Storage	649270	Ofc of Technology	67	-363.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	Cyber Security-Baseline	649304	Ofc of Technology	67	-5013.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	Cellular Phone Service	642110	Ofc of Technology	67	-637.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Database Hosting	649266	Ofc of Technology	67	-158.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Shared SAN Storage	649270	Ofc of Technology	67	-2142.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Tape Accesses	649211	Ofc of Technology	67	-16.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	800# Service	642151	Ofc of Technology	67	-0.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Web Collaboration	649281	Ofc of Technology	67	-32.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Cellular Phone Service	642110	Ofc of Technology	67	-969.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84442	Database Hosting	649266	Ofc of Technology	67	-44.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Cellular Phone Service	642110	Ofc of Technology	67	-748.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	Seat Charge	642072	Ofc of Technology	67	-13360.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	Shared SAN Storage	649270	Ofc of Technology	67	-986.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	800# Service	642151	Ofc of Technology	67	-9.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	Data Circuits-On Network	642051	Ofc of Technology	67	-1394.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	800# Service	642151	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Database Hosting	649266	Ofc of Technology	67	-1174.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Telephone - Remote	642137	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	Remote IP Phone	642134	Ofc of Technology	67	-618.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84462	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	Cloud Hosting Services	649264	Ofc of Technology	67	-4113.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	Cellular Phone Service	642110	Ofc of Technology	67	-739.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	Telephone - Remote	642137	Ofc of Technology	67	-168.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Shared SAN Storage	649270	Ofc of Technology	67	-159.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Physical Server Hosting	649260	Ofc of Technology	67	-1216.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84479	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Remote IP Phone	642134	Ofc of Technology	67	-455.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Telephone - Remote	642137	Ofc of Technology	67	-1008.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Remote IP Phone	642134	Ofc of Technology	67	-6211.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Cellular Phone Service	642110	Ofc of Technology	67	-3410.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	Remote IP Phone	642134	Ofc of Technology	67	-130.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Cellular Phone Service	642110	Ofc of Technology	67	-199.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	CRM Online	649287	Ofc of Technology	67	-598.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	Shared SAN Storage	649270	Ofc of Technology	67	-22.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	Shared SAN Storage	649270	Ofc of Technology	67	-15.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	Seat Charge	642072	Ofc of Technology	67	-20392.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-362.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	800# Service	642151	Ofc of Technology	67	-80.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	Database Hosting	649266	Ofc of Technology	67	-775.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	Telecom Management	642131	Ofc of Technology	67	-984.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84515	Telecom Management	642131	Ofc of Technology	67	-1975.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84516	800# Service	642151	Ofc of Technology	67	-40.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005756374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	Seat Charge	642072	Ofc of Technology	67	-8649.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84520	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	Cyber Security-Confidential	649302	Ofc of Technology	67	-6309.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005758099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	Remote IP Phone	642134	Ofc of Technology	67	-448.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Project Success Center	649303	Ofc of Technology	67	-15695.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	800# Service	642151	Ofc of Technology	67	-6.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Shared SAN Storage	649270	Ofc of Technology	67	-1379.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-08T00:00:00	0005757219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84534	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84539	Unemployment Tax	417810	DWD UI Trust Fund	8510	-634063.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758884	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
84540	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84542	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84545	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70059.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1300314.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84550	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Special Fuel Tax	414300	Revenue	90	52715.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-08T00:00:00	APH5759431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84560	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118497717.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84562	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84566	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	DEVA Repayments	428924	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-08T00:00:00	0005758898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
84569	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2469726.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84571	Unemployment Tax	417810	IO0521Workforce Development	510	634063.560	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-08T00:00:00	0005758883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
84572	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84573	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	285.170	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-08T00:00:00	APH5759433	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
84574	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	SPandR - Bouys and Docks	425794	Natural Resources	300	494.160	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-08T00:00:00	APH5758657	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
84578	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84583	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-08T00:00:00	0005758799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
84587	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84588	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Unemployment Tax	417810	IO0521Workforce Development	510	131219.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-08T00:00:00	0005758841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
84590	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Aircraft License Excise Tax	413100	Revenue	90	16.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-08T00:00:00	APH5759431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84594	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84595	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8221678.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84597	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40352.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84603	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84606	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84607	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005756984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	LABORATORY COSTS	421102	Toxicology	115	-3760.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-08T00:00:00	0005758797	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
84610	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005757206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-823242.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-08T00:00:00	0005758860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84612	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-08T00:00:00	0005758103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	Telephone - Remote	642137	Ofc of Technology	67	-248.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Telecom Management	642131	Ofc of Technology	67	-406.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Database Hosting	649266	Ofc of Technology	67	-2342.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84617	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84618	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	Cellular Phone Service	642110	Ofc of Technology	67	-401.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Long Distance	642150	Ofc of Technology	67	-115.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	Telecom Management	642131	Ofc of Technology	67	-266.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84624	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	Seat Charge	642072	Ofc of Technology	67	-18916.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Long Distance	642150	Ofc of Technology	67	-620.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	Telephone - Remote	642137	Ofc of Technology	67	-1044.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84636	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Long Distance	642150	Ofc of Technology	67	-238.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84643	Telecom Management	642131	Ofc of Technology	67	-230.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Telecom Management	642131	Ofc of Technology	67	-294.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84645	Cellular Phone Service	642110	Ofc of Technology	67	-896.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84651	Telephone - Remote	642137	Ofc of Technology	67	-532.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	Cellular Phone Service	642110	Ofc of Technology	67	-454.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	Remote IP Phone	642134	Ofc of Technology	67	-2999.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Shared SAN Storage	649270	Ofc of Technology	67	-2119.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	Telephone - Remote	642137	Ofc of Technology	67	-1521.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	PC Refresh Upgrades	643901	Ofc of Technology	67	-756.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	Database Hosting	649266	Ofc of Technology	67	-284.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84664	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Misc. Telecom Services	642157	Ofc of Technology	67	-16.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Telephone - Remote	642137	Ofc of Technology	67	-396.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Cyber Security-Baseline	649304	Ofc of Technology	67	-814.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84682	800# Service	642151	Ofc of Technology	67	-28.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	Telecom Management	642131	Ofc of Technology	67	-242.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	Pager Process Fee	642160	Ofc of Technology	67	-43.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Cellular Phone Service	642110	Ofc of Technology	67	-1703.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Long Distance	642150	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Remote IP Phone	642134	Ofc of Technology	67	-913.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	Shared SAN Storage	649270	Ofc of Technology	67	-123.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	Telecom Management	642131	Ofc of Technology	67	-81.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	Remote IP Phone	642134	Ofc of Technology	67	-1405.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	Telecom Management	642131	Ofc of Technology	67	-980.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	Shared SAN Storage	649270	Ofc of Technology	67	-133.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	Telephone - Remote	642137	Ofc of Technology	67	-977.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	Seat Charge	642072	Ofc of Technology	67	-11251.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	800# Service	642151	Ofc of Technology	67	-37.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	Shared SAN Storage	649270	Ofc of Technology	67	-5580.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Telephone - Remote	642137	Ofc of Technology	67	-171.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	Shared SAN Storage	649270	Ofc of Technology	67	-2072.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Cellular Phone Service	642110	Ofc of Technology	67	-1068.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Database Hosting	649266	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	Shared CRM	649286	Ofc of Technology	67	-481.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	Telephone - Remote	642137	Ofc of Technology	67	-1009.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	Cellular Phone Service	642110	Ofc of Technology	67	-61.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	Shared SAN Storage	649270	Ofc of Technology	67	-73.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Cyber Security-Baseline	649304	Ofc of Technology	67	-381.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	Remote IP Phone	642134	Ofc of Technology	67	-1391.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	Remote IP Phone	642134	Ofc of Technology	67	-593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Cellular Phone Service	642110	Ofc of Technology	67	-2866.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	Telephone - Remote	642137	Ofc of Technology	67	500.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	800# Service	642151	Ofc of Technology	67	-37.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Telecom Management	642131	Ofc of Technology	67	-733.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	Cellular Phone Service	642110	Ofc of Technology	67	-142.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Remote IP Phone	642134	Ofc of Technology	67	-542.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Shared SAN Storage	649270	Ofc of Technology	67	-1365.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Cellular Phone Service	642110	Ofc of Technology	67	-567.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Cellular Phone Service	642110	Ofc of Technology	67	-394.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84772	Cellular Phone Service	642110	Ofc of Technology	67	-61.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	Shared SAN Storage	649270	Ofc of Technology	67	-6.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	Remote IP Phone	642134	Ofc of Technology	67	-1784.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Virtual Server Hosting	649262	Ofc of Technology	67	-559.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	Database Hosting	649266	Ofc of Technology	67	-1233.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Seat Charge	642072	Ofc of Technology	67	-147134.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Cyber Security-Baseline	649304	Ofc of Technology	67	-1247.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Seat Charge	642072	Ofc of Technology	67	-5063.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Long Distance	642150	Ofc of Technology	67	-173.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	Shared SAN Storage	649270	Ofc of Technology	67	-1389.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	Remote IP Phone	642134	Ofc of Technology	67	-22.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Shared SAN Storage	649270	Ofc of Technology	67	-9.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Long Distance	642150	Ofc of Technology	67	-44.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	Cyber Security-Baseline	649304	Ofc of Technology	67	-7253.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	Shared SAN Storage	649270	Ofc of Technology	67	-14.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Remote IP Phone	642134	Ofc of Technology	67	-343.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	Seat Charge	642072	Ofc of Technology	67	-1406.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Mainframe - Batch / System	649213	Ofc of Technology	67	-9695.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Telecom Management	642131	Ofc of Technology	67	-71.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Cellular Phone Service	642110	Ofc of Technology	67	-474.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Shared SAN Storage	649270	Ofc of Technology	67	-803.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Shared SAN Storage	649270	Ofc of Technology	67	-605.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Telecom Management	642131	Ofc of Technology	67	-375.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	800# Service	642151	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	Telephone - Remote	642137	Ofc of Technology	67	-340.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	Remote IP Phone	642134	Ofc of Technology	67	-227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Shared SAN Storage	649270	Ofc of Technology	67	-328.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Long Distance	642150	Ofc of Technology	67	-130.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Telephone - Remote	642137	Ofc of Technology	67	-369.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Seat Charge	642072	Ofc of Technology	67	-5203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Cellular Phone Service	642110	Ofc of Technology	67	-205.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	WebEx	649284	Ofc of Technology	67	-656.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Database Hosting	649266	Ofc of Technology	67	-5466.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	800# Service	642151	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Long Distance	642150	Ofc of Technology	67	-32.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Remote IP Phone	642134	Ofc of Technology	67	-1047.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	Telephone - Remote	642137	Ofc of Technology	67	-529.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	Telecom Management	642131	Ofc of Technology	67	-4814.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	Long Distance	642150	Ofc of Technology	67	-81.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Telecom Management	642131	Ofc of Technology	67	-75.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Shared SAN Storage	649270	Ofc of Technology	67	-1638.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Cellular Phone Service	642110	Ofc of Technology	67	-371.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Physical Server Hosting	649260	Ofc of Technology	67	-749.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Cellular Phone Service	642110	Ofc of Technology	67	-380.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Cellular Phone Service	642110	Ofc of Technology	67	-536.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	Cellular Phone Service	642110	Ofc of Technology	67	1822.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Cellular Phone Service	642110	Ofc of Technology	67	-80.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Long Distance	642150	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Long Distance	642150	Ofc of Technology	67	-38.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Long Distance	642150	Ofc of Technology	67	-1.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	Database Hosting	649266	Ofc of Technology	67	-156.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Cellular Phone Service	642110	Ofc of Technology	67	-884.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	800# Service	642151	Ofc of Technology	67	-7.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Telecom Management	642131	Ofc of Technology	67	-303.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Physical Server Hosting	649260	Ofc of Technology	67	-2447.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	Telephone - Remote	642137	Ofc of Technology	67	-170.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	Telecom Management	642131	Ofc of Technology	67	-649.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Telephone - Remote	642137	Ofc of Technology	67	-28087.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Remote IP Phone	642134	Ofc of Technology	67	-221.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	Long Distance	642150	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Long Distance	642150	Ofc of Technology	67	-8.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Long Distance	642150	Ofc of Technology	67	-117.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	Shared SAN Storage	649270	Ofc of Technology	67	-75.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	Network Services	642156	Ofc of Technology	67	-1304.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Cellular Phone Service	642110	Ofc of Technology	67	-781.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	PC Refresh Upgrades	643901	Ofc of Technology	67	-918.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Shared SAN Storage	649270	Ofc of Technology	67	-103.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Shared SAN Storage	649270	Ofc of Technology	67	-2721.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Long Distance	642150	Ofc of Technology	67	-13.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Cellular Phone Service	642110	Ofc of Technology	67	-265.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Cellular Phone Service	642110	Ofc of Technology	67	-294.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Shared SAN Storage	649270	Ofc of Technology	67	-645.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84993	PC Refresh Upgrades	643901	Ofc of Technology	67	-2021.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	Voice or Data Equip Inv	642109	Ofc of Technology	67	88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	800# Service	642151	Ofc of Technology	67	-6.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	Telephone - Remote	642137	Ofc of Technology	67	-1040.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Shared SAN Storage	649270	Ofc of Technology	67	-34.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Telephone - Remote	642137	Ofc of Technology	67	-1680.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Telephone - Remote	642137	Ofc of Technology	67	-211.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Cellular Phone Service	642110	Ofc of Technology	67	-458.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Seat Charge	642072	Ofc of Technology	67	-13501.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	Long Distance	642150	Ofc of Technology	67	-99.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	Long Distance	642150	Ofc of Technology	67	-0.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-422.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Job Production	649210	Ofc of Technology	67	-3947.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Cellular Phone Service	642110	Ofc of Technology	67	-200.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Telephone - Remote	642137	Ofc of Technology	67	-116.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Long Distance	642150	Ofc of Technology	67	-0.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Cellular Phone Service	642110	Ofc of Technology	67	-1188.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Long Distance	642150	Ofc of Technology	67	-172.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	Cellular Phone Service	642110	Ofc of Technology	67	-1454.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Cellular Phone Service	642110	Ofc of Technology	67	-1751.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Shared SAN Storage	649270	Ofc of Technology	67	-3.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	800# Service	642151	Ofc of Technology	67	-23.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	Database Hosting	649266	Ofc of Technology	67	-142.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Cellular Phone Service	642110	Ofc of Technology	67	-493.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	CRM Online	649287	Ofc of Technology	67	-2412.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	PC Refresh Upgrades	643901	Ofc of Technology	67	-98.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Shared SAN Storage	649270	Ofc of Technology	67	-292.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Cellular Phone Service	642110	Ofc of Technology	67	-135.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	800# Service	642151	Ofc of Technology	67	-4.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Citrix	642370	Ofc of Technology	67	-101.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Cyber Security-Baseline	649304	Ofc of Technology	67	-509.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Cellular Phone Service	642110	Ofc of Technology	67	-3350.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Virtual Server Hosting	649262	Ofc of Technology	67	-3288.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Cellular Phone Service	642110	Ofc of Technology	67	-123.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Cellular Phone Service	642110	Ofc of Technology	67	-281.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	Shared SAN Storage	649270	Ofc of Technology	67	-1341.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Cellular Phone Service	642110	Ofc of Technology	67	-679.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Cellular Phone Service	642110	Ofc of Technology	67	-1017.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	Virtual Server Hosting	649262	Ofc of Technology	67	-157.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Cyber Security-Baseline	649304	Ofc of Technology	67	-64210.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	Telecom Management	642131	Ofc of Technology	67	-854.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	Shared SAN Storage	649270	Ofc of Technology	67	-66.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	Telephone - Remote	642137	Ofc of Technology	67	-1276.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Remote IP Phone	642134	Ofc of Technology	67	-1071.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Database Hosting	649266	Ofc of Technology	67	-6092.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Shared CRM	649286	Ofc of Technology	67	-5.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Telecom Management	642131	Ofc of Technology	67	-1209.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	Seat Charge	642072	Ofc of Technology	67	-3726.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	Shared SAN Storage	649270	Ofc of Technology	67	-903.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	Shared SAN Storage	649270	Ofc of Technology	67	-831.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	800# Service	642151	Ofc of Technology	67	-11.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Cyber Security-Baseline	649304	Ofc of Technology	67	-1857.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Long Distance	642150	Ofc of Technology	67	-55.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	Remote IP Phone	642134	Ofc of Technology	67	-644.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Long Distance	642150	Ofc of Technology	67	-213.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Cellular Phone Service	642110	Ofc of Technology	67	-642.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	800# Service	642151	Ofc of Technology	67	-236.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Cellular Phone Service	642110	Ofc of Technology	67	-171.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Cellular Phone Service	642110	Ofc of Technology	67	-160.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Telephone - Remote	642137	Ofc of Technology	67	-245.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Telecom Management	642131	Ofc of Technology	67	-168.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Shared SAN Storage	649270	Ofc of Technology	67	-1.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Long Distance	642150	Ofc of Technology	67	-1.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Database Hosting	649266	Ofc of Technology	67	-1192.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Telephone - Remote	642137	Ofc of Technology	67	-35.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	800# Service	642151	Ofc of Technology	67	-49.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Telecom Management	642131	Ofc of Technology	67	-159.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	Data Circuits-On Network	642051	Ofc of Technology	67	-5346.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	Telecom Management	642131	Ofc of Technology	67	-102.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Long Distance	642150	Ofc of Technology	67	-247.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Cellular Phone Service	642110	Ofc of Technology	67	-2219.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Seat Charge	642072	Ofc of Technology	67	-15540.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85249	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	800# Service	642151	Ofc of Technology	67	-139.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	Cellular Phone Service	642110	Ofc of Technology	67	-461.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	Cellular Phone Service	642110	Ofc of Technology	67	-164.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Remote IP Phone	642134	Ofc of Technology	67	-1133.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	Seat Charge	642072	Ofc of Technology	67	-19970.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Long Distance	642150	Ofc of Technology	67	-179.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	Shared SAN Storage	649270	Ofc of Technology	67	-41.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Project Success Center	649303	Ofc of Technology	67	-2420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Virtual Server Hosting	649262	Ofc of Technology	67	-430.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	Shared SAN Storage	649270	Ofc of Technology	67	-597.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2687.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Telecom Management	642131	Ofc of Technology	67	-742.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Telephone - Remote	642137	Ofc of Technology	67	-613.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	Seat Charge	642072	Ofc of Technology	67	-13571.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Non Contracted Long Distance	642155	Ofc of Technology	67	-204.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Long Distance	642150	Ofc of Technology	67	-62.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Seat Charge	642072	Ofc of Technology	67	-3164.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	Cyber Security-Baseline	649304	Ofc of Technology	67	-4581.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Cyber Security-Baseline	649304	Ofc of Technology	67	-1959.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Shared SAN Storage	649270	Ofc of Technology	67	-166.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Long Distance	642150	Ofc of Technology	67	-29.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Telecom Management	642131	Ofc of Technology	67	-242.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	Seat Charge	642072	Ofc of Technology	67	-12587.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Long Distance	642150	Ofc of Technology	67	-234.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Telephone - Remote	642137	Ofc of Technology	67	-908.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Citrix	642370	Ofc of Technology	67	-3796.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Telephone - Remote	642137	Ofc of Technology	67	-2264.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Misc. Telecom Services	642157	Ofc of Technology	67	-2.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Cyber Security-Baseline	649304	Ofc of Technology	67	-2494.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	Cellular Phone Service	642110	Ofc of Technology	67	-189.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Remote IP Phone	642134	Ofc of Technology	67	-535.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Cellular Phone Service	642110	Ofc of Technology	67	-147.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Telecom Management	642131	Ofc of Technology	67	-28.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Citrix	642370	Ofc of Technology	67	-101.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Cyber Security-Baseline	649304	Ofc of Technology	67	-1221.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85364	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Long Distance	642150	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Seat Charge	642072	Ofc of Technology	67	-12657.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	Physical Server Hosting	649260	Ofc of Technology	67	-378.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	800# Service	642151	Ofc of Technology	67	-4.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Telephone - Remote	642137	Ofc of Technology	67	-2059.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Misc. Telecom Services	642157	Ofc of Technology	67	-1.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Database Hosting	649266	Ofc of Technology	67	-305.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	Seat Charge	642072	Ofc of Technology	67	-2250.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Cellular Phone Service	642110	Ofc of Technology	67	-692.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Cellular Phone Service	642110	Ofc of Technology	67	-190.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	Database Hosting	649266	Ofc of Technology	67	-362.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Cellular Phone Service	642110	Ofc of Technology	67	-21.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Seat Charge	642072	Ofc of Technology	67	-1054.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Remote IP Phone	642134	Ofc of Technology	67	-477.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Database Hosting	649266	Ofc of Technology	67	-88.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Cellular Phone Service	642110	Ofc of Technology	67	-10315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Telecom Management	642131	Ofc of Technology	67	-9.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	Cellular Phone Service	642110	Ofc of Technology	67	-160.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Misc. Telecom Services	642157	Ofc of Technology	67	-9.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	Shared SAN Storage	649270	Ofc of Technology	67	-7061.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Telephone - Remote	642137	Ofc of Technology	67	-3146.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	Telephone - Remote	642137	Ofc of Technology	67	-265.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Long Distance	642150	Ofc of Technology	67	-139.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Cyber Security-Baseline	649304	Ofc of Technology	67	-4759.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Telecom Management	642131	Ofc of Technology	67	-779.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Shared SAN Storage	649270	Ofc of Technology	67	-65.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Seat Charge	642072	Ofc of Technology	67	-3867.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Database Hosting	649266	Ofc of Technology	67	-344.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Physical Server Hosting	649260	Ofc of Technology	67	-2896.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	800# Service	642151	Ofc of Technology	67	-16.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Database Hosting	649266	Ofc of Technology	67	-1345.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Cyber Security-Baseline	649304	Ofc of Technology	67	-4911.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Virtual Server Hosting	649262	Ofc of Technology	67	-990.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Tape Accesses	649211	Ofc of Technology	67	-375.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	800# Service	642151	Ofc of Technology	67	-1.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	Cellular Phone Service	642110	Ofc of Technology	67	-120.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Virtual Server Hosting	649262	Ofc of Technology	67	-69.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Mainframe  CICS	649216	Ofc of Technology	67	-494.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Telecom Management	642131	Ofc of Technology	67	-60.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Cellular Phone Service	642110	Ofc of Technology	67	-275.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	800# Service	642151	Ofc of Technology	67	-3.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Long Distance	642150	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Cellular Phone Service	642110	Ofc of Technology	67	-750.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Citrix	642370	Ofc of Technology	67	-214.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Long Distance	642150	Ofc of Technology	67	-73.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	Cellular Phone Service	642110	Ofc of Technology	67	-6026.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Long Distance	642150	Ofc of Technology	67	-3.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Cellular Phone Service	642110	Ofc of Technology	67	-956.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Cellular Phone Service	642110	Ofc of Technology	67	-120.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Remote IP Phone	642134	Ofc of Technology	67	-3382.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	Remote IP Phone	642134	Ofc of Technology	67	-502.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85533	PC Refresh Upgrades	643901	Ofc of Technology	67	-865.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85540	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Cyber Security-Baseline	649304	Ofc of Technology	67	-5064.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Cyber Security-Confidential	649302	Ofc of Technology	67	-5718.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	Shared SAN Storage	649270	Ofc of Technology	67	-202.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Long Distance	642150	Ofc of Technology	67	-182.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	Shared SAN Storage	649270	Ofc of Technology	67	-313.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	Cyber Security-Confidential	649302	Ofc of Technology	67	-2563.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	800# Service	642151	Ofc of Technology	67	-39.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Long Distance	642150	Ofc of Technology	67	-129.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	Shared SAN Storage	649270	Ofc of Technology	67	-206.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Cellular Phone Service	642110	Ofc of Technology	67	-392.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-08T00:00:00	0005594191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Cellular Phone Service	642110	Ofc of Technology	67	-19.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Virtual Server Hosting	649262	Ofc of Technology	67	-3655.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	Telephone - Remote	642137	Ofc of Technology	67	-410.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Data Circuits-On Network	642051	Ofc of Technology	67	-3502.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Cyber Security-Confidential	649302	Ofc of Technology	67	-3154.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	Misc. Telecom Services	642157	Ofc of Technology	67	-266.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	800# Service	642151	Ofc of Technology	67	-73.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	Remote IP Phone	642134	Ofc of Technology	67	-4565.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85597	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Database Hosting	649266	Ofc of Technology	67	-9975.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Shared SAN Storage	649270	Ofc of Technology	67	-702.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	Remote IP Phone	642134	Ofc of Technology	67	-2581.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Data Circuits-On Network	642051	Ofc of Technology	67	-35789.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Remote IP Phone	642134	Ofc of Technology	67	-1509.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	Cellular Phone Service	642110	Ofc of Technology	67	-1080.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Cyber Security-Baseline	649304	Ofc of Technology	67	-1654.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Disaster Recovery	649052	Ofc of Technology	67	-2622.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Cyber Security-Baseline	649304	Ofc of Technology	67	-2926.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Shared SAN Storage	649270	Ofc of Technology	67	-29579.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Private Grant Revenue	444000	FSSA Family Resources	500	-197401.310	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-08T00:00:00	0005599759	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
85618	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Telecom Management	642131	Ofc of Technology	67	-21251.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Cloud Hosting Services	649264	Ofc of Technology	67	-1282.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Data Circuits-On Network	642051	Ofc of Technology	67	-71764.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Cellular Phone Service	642110	Ofc of Technology	67	-2904.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Cloud Hosting Services	649264	Ofc of Technology	67	-20827.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Virtual Server Hosting	649262	Ofc of Technology	67	-6905.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	800# Service	642151	Ofc of Technology	67	-161.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Virtual Server Hosting	649262	Ofc of Technology	67	-2556.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Cellular Phone Service	642110	Ofc of Technology	67	-60.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Cellular Phone Service	642110	Ofc of Technology	67	-2049.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	PC Refresh Upgrades	643901	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Shared SAN Storage	649270	Ofc of Technology	67	-82197.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Cyber Security-Baseline	649304	Ofc of Technology	67	-24839.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	PC Refresh Upgrades	643901	Ofc of Technology	67	-3034.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Seat Charge	642072	Ofc of Technology	67	-8719.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Telephone - Remote	642137	Ofc of Technology	67	-298.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	Cloud Hosting Services	649264	Ofc of Technology	67	-7497.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Database Hosting	649266	Ofc of Technology	67	-1864.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Physical Server Hosting	649260	Ofc of Technology	67	-4838.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	Cellular Phone Service	642110	Ofc of Technology	67	-160.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Cyber Security-Baseline	649304	Ofc of Technology	67	-738.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Seat Charge	642072	Ofc of Technology	67	-14767.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	Cyber Security-Baseline	649304	Ofc of Technology	67	-69834.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	Shared SAN Storage	649270	Ofc of Technology	67	-22294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Remote IP Phone	642134	Ofc of Technology	67	-2712.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Physical Server Hosting	649260	Ofc of Technology	67	-38602.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Cyber Security-Baseline	649304	Ofc of Technology	67	-37055.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Unemployment Tax	417810	IO0521Workforce Development	510	2689630.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-08T00:00:00	0005599710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
85664	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Virtual Server Hosting	649262	Ofc of Technology	67	-348.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	Cellular Phone Service	642110	Ofc of Technology	67	-56214.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Disaster Recovery	649052	Ofc of Technology	67	-1241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Telephone - Remote	642137	Ofc of Technology	67	-4576.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Vizio Subscriptions	642081	Ofc of Technology	67	-366.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	Long Distance	642150	Ofc of Technology	67	-13.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Telephone - Remote	642137	Ofc of Technology	67	-1354.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Telecom Management	642131	Ofc of Technology	67	-826.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	800# Service	642151	Ofc of Technology	67	-76.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Shared SAN Storage	649270	Ofc of Technology	67	-24749.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Seat Charge	642072	Ofc of Technology	67	-5133.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Site to Site VPN	642331	Ofc of Technology	67	-32.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	Remote IP Phone	642134	Ofc of Technology	67	-1178.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Telephone - Remote	642137	Ofc of Technology	67	-97.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	WebEx	649284	Ofc of Technology	67	-302.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Mainframe - Batch / System	649213	Ofc of Technology	67	-260.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	IN.Gov Charges	649106	Ofc of Technology	67	-4781.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Citrix	642370	Ofc of Technology	67	-678.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Job Production	649210	Ofc of Technology	67	-4021.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Virtual Server Hosting	649262	Ofc of Technology	67	-1678.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2069.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Database Hosting	649266	Ofc of Technology	67	-31123.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	Project Success Center	649303	Ofc of Technology	67	-8580.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Cyber Security-Baseline	649304	Ofc of Technology	67	-3130.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Misc. Telecom Services	642157	Ofc of Technology	67	-42.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	Mainframe - Batch / System	649213	Ofc of Technology	67	-19.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	Cyber Security-Baseline	649304	Ofc of Technology	67	-1883.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Virtual Server Hosting	649262	Ofc of Technology	67	-25801.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Cyber Security-Baseline	649304	Ofc of Technology	67	-3639.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Citrix	642370	Ofc of Technology	67	-259.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1655.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Physical Server Hosting	649260	Ofc of Technology	67	-1722.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	Mainframe  CICS	649216	Ofc of Technology	67	-430.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Voice or Data Equip Inv	642109	Ofc of Technology	67	-379.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	Cellular Phone Service	642110	Ofc of Technology	67	-1140.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Cellular Phone Service	642110	Ofc of Technology	67	-759.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Seat Charge	642072	Ofc of Technology	67	-113074.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Telecom Management	642131	Ofc of Technology	67	-7797.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	PC Refresh Upgrades	643901	Ofc of Technology	67	-439.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2896.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Telecom Management	642131	Ofc of Technology	67	-2694.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Database Hosting	649266	Ofc of Technology	67	-129120.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Shared SAN Storage	649270	Ofc of Technology	67	-629.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Cyber Security-Baseline	649304	Ofc of Technology	67	-31736.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Database Hosting	649266	Ofc of Technology	67	-1182.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	Telephone - Remote	642137	Ofc of Technology	67	-44.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Database Hosting	649266	Ofc of Technology	67	-3408.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Site to Site VPN	642331	Ofc of Technology	67	-406.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Virtual Server Hosting	649262	Ofc of Technology	67	-3396.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-932.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Telephone - Remote	642137	Ofc of Technology	67	-3275.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	PC Refresh Upgrades	643901	Ofc of Technology	67	-1009.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Virtual Server Hosting	649262	Ofc of Technology	67	-1107.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	Food and Beverage Tax	418400	State Comptroller	50	-1744.550	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-08T00:00:00	APH5600220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
85777	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Physical Server Hosting	649260	Ofc of Technology	67	-9336.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Database Hosting	649266	Ofc of Technology	67	-2851.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Database Hosting	649266	Ofc of Technology	67	-3391.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	Cyber Security-Confidential	649302	Ofc of Technology	67	-40421.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Shared SAN Storage	649270	Ofc of Technology	67	-6206.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Physical Server Hosting	649260	Ofc of Technology	67	-4944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Web Collaboration	649281	Ofc of Technology	67	-176.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Tape Accesses	649211	Ofc of Technology	67	-39456.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	800# Service	642151	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Project Success Center	649303	Ofc of Technology	67	-1687.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	Remote IP Phone	642134	Ofc of Technology	67	-27848.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Telephone - Remote	642137	Ofc of Technology	67	-572.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	Physical Server Hosting	649260	Ofc of Technology	67	-11267.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Cyber Security-Baseline	649304	Ofc of Technology	67	-13132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Remote IP Phone	642134	Ofc of Technology	67	-10503.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	CRM Online	649287	Ofc of Technology	67	-386.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	Data Circuits-On Network	642051	Ofc of Technology	67	-12396.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	IN.Gov Charges	649106	Ofc of Technology	67	-31.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	800# Service	642151	Ofc of Technology	67	-235.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Cyber Security-Confidential	649302	Ofc of Technology	67	-15380.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Workstation Software Licenses	649306	Ofc of Technology	67	58.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	Telecom Management	642131	Ofc of Technology	67	-6127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Job Production	649210	Ofc of Technology	67	-1882.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Telecom Management	642131	Ofc of Technology	67	-392.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	PC Refresh Upgrades	643901	Ofc of Technology	67	-2462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Seat Charge	642072	Ofc of Technology	67	-158821.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Non Contracted Long Distance	642155	Ofc of Technology	67	-1974.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Remote IP Phone	642134	Ofc of Technology	67	-820.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	HR Application Services	649295	Ofc of Technology	67	-5092.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Database Hosting	649266	Ofc of Technology	67	-20225.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Remote IP Phone	642134	Ofc of Technology	67	-1441.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	WebEx	649284	Ofc of Technology	67	-684.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Non Contracted Long Distance	642155	Ofc of Technology	67	-116.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	Virtual Server Hosting	649262	Ofc of Technology	67	-5283.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Job Production	649210	Ofc of Technology	67	-27.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1339.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85841	IN.Gov Charges	649106	Ofc of Technology	67	-387.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Telecom Management	642131	Ofc of Technology	67	-2700.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Web Collaboration	649281	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	Citrix	642370	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Telephone - Remote	642137	Ofc of Technology	67	-6656.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Database Hosting	649266	Ofc of Technology	67	-48389.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	Telecom Management	642131	Ofc of Technology	67	-359.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	Shared SAN Storage	649270	Ofc of Technology	67	-7699.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Telecom Management	642131	Ofc of Technology	67	-31255.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Cloud Hosting Services	649264	Ofc of Technology	67	-22437.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Database Hosting	649266	Ofc of Technology	67	-8254.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Citrix	642370	Ofc of Technology	67	-271.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	Virtual Server Hosting	649262	Ofc of Technology	67	-1780.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Cellular Phone Service	642110	Ofc of Technology	67	-13055.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19634.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Application Development	649261	Ofc of Technology	67	-24866.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Voice or Data Equip Inv	642109	Ofc of Technology	67	-537.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	Disaster Recovery	649052	Ofc of Technology	67	-709.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Site to Site VPN	642331	Ofc of Technology	67	-3477.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Project Success Center	649303	Ofc of Technology	67	-7645.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	Citrix	642370	Ofc of Technology	67	-1231.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Shared SAN Storage	649270	Ofc of Technology	67	-13730.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1889.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Database Hosting	649266	Ofc of Technology	67	-30254.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Shared CRM	649286	Ofc of Technology	67	-5754.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	Shared SAN Storage	649270	Ofc of Technology	67	-6385.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	WebEx	649284	Ofc of Technology	67	-1874.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Web Collaboration	649281	Ofc of Technology	67	-176.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Workstation Software Licenses	649306	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Shared CRM	649286	Ofc of Technology	67	-44.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	800# Service	642151	Ofc of Technology	67	-214.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Cloud Hosting Services	649264	Ofc of Technology	67	-306.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Cyber Security-Baseline	649304	Ofc of Technology	67	-35808.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	Remote IP Phone	642134	Ofc of Technology	67	-5116.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	Citrix	642370	Ofc of Technology	67	-12927.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	WebEx	649284	Ofc of Technology	67	-145.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Seat Charge	642072	Ofc of Technology	67	-4503.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Remote IP Phone	642134	Ofc of Technology	67	-669.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Site to Site VPN	642331	Ofc of Technology	67	-1347.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	WebEx	649284	Ofc of Technology	67	-1970.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Telecom Management	642131	Ofc of Technology	67	-1970.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Database Hosting	649266	Ofc of Technology	67	-501.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Remote IP Phone	642134	Ofc of Technology	67	-2441.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Cellular Phone Service	642110	Ofc of Technology	67	-7673.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2061.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Seat Charge	642072	Ofc of Technology	67	-38746.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Virtual Server Hosting	649262	Ofc of Technology	67	-37653.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Mainframe  CICS	649216	Ofc of Technology	67	-21349.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8313.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	800# Service	642151	Ofc of Technology	67	-22638.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Remote IP Phone	642134	Ofc of Technology	67	-734.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Telecom Management	642131	Ofc of Technology	67	-719.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	800# Service	642151	Ofc of Technology	67	-295.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Shared SAN Storage	649270	Ofc of Technology	67	-7656.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Virtual Server Hosting	649262	Ofc of Technology	67	-8359.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Seat Charge	642072	Ofc of Technology	67	-18212.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Cellular Phone Service	642110	Ofc of Technology	67	-4949.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	800# Service	642151	Ofc of Technology	67	-62.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Disk Megabytes Allocated	649220	Ofc of Technology	67	-73.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1437.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	IN.Gov Charges	649106	Ofc of Technology	67	5238.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Database Hosting	649266	Ofc of Technology	67	-151.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	CRM Online	649287	Ofc of Technology	67	-773.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Web Collaboration	649281	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Cellular Phone Service	642110	Ofc of Technology	67	-2648.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	PC Refresh Upgrades	643901	Ofc of Technology	67	-1036.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	Non Contracted Long Distance	642155	Ofc of Technology	67	-118.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Tape Accesses	649211	Ofc of Technology	67	-36982.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Web Collaboration	649281	Ofc of Technology	67	-1480.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Physical Server Hosting	649260	Ofc of Technology	67	-3770.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Mainframe - Batch / System	649213	Ofc of Technology	67	-553711.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Mainframe - DB2	649214	Ofc of Technology	67	-11048.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	800# Service	642151	Ofc of Technology	67	-91.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Physical Server Hosting	649260	Ofc of Technology	67	-22047.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	Job Production	649210	Ofc of Technology	67	-51467.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	Disaster Recovery	649052	Ofc of Technology	67	-1831.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Shared SAN Storage	649270	Ofc of Technology	67	-6581.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	PC Refresh Upgrades	643901	Ofc of Technology	67	-403.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Physical Server Hosting	649260	Ofc of Technology	67	-30422.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	Non Contracted Long Distance	642155	Ofc of Technology	67	-1575.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	Citrix	642370	Ofc of Technology	67	-22927.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Non Contracted Long Distance	642155	Ofc of Technology	67	-745.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	Shared SAN Storage	649270	Ofc of Technology	67	-44231.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Non Contracted Long Distance	642155	Ofc of Technology	67	-4206.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	Cyber Security-Baseline	649304	Ofc of Technology	67	-45173.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Mainframe - DB2	649214	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	Shared SAN Storage	649270	Ofc of Technology	67	-14056.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2225.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Telecom Management	642131	Ofc of Technology	67	-537.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Telecom Management	642131	Ofc of Technology	67	-3193.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Cyber Security-Baseline	649304	Ofc of Technology	67	-32703.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Shared CRM	649286	Ofc of Technology	67	-6774.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	Data Circuits-On Network	642051	Ofc of Technology	67	-6654.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Misc. Telecom Services	642157	Ofc of Technology	67	-102.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	Telecom Management	642131	Ofc of Technology	67	-677.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Remote IP Phone	642134	Ofc of Technology	67	-1353.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17009.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	PC Refresh Upgrades	643901	Ofc of Technology	67	-17943.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	Citrix	642370	Ofc of Technology	67	-316.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10340.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86028	Workstation Software Licenses	649306	Ofc of Technology	67	78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86029	Database Hosting	649266	Ofc of Technology	67	-3573.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	WebEx	649284	Ofc of Technology	67	-426.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Web Collaboration	649281	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2137.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	LOCAL PROJECTS	464180	Child Services	502	-4562.200	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-08T00:00:00	0005599767	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
86038	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	Data Circuits-On Network	642051	Ofc of Technology	67	-58418.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	Disaster Recovery	649052	Ofc of Technology	67	-967.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	Database Hosting	649266	Ofc of Technology	67	-17049.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Cellular Phone Service	642110	Ofc of Technology	67	-10296.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	Telephone - Remote	642137	Ofc of Technology	67	-28027.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Citrix	642370	Ofc of Technology	67	-1988.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Virtual Server Hosting	649262	Ofc of Technology	67	-1953.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	Shared SAN Storage	649270	Ofc of Technology	67	-1041.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	Cyber Security-Baseline	649304	Ofc of Technology	67	-143639.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	Telecom Management	642131	Ofc of Technology	67	-518.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Cloud Hosting Services	649264	Ofc of Technology	67	-19654.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	800# Service	642151	Ofc of Technology	67	-2875.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Special Fuel Tax	414300	Revenue	90	-128918.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-08T00:00:00	APH5600221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
86065	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Mainframe - Batch / System	649213	Ofc of Technology	67	-8903.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-904.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	Seat Charge	642072	Ofc of Technology	67	-370288.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	Non Contracted Long Distance	642155	Ofc of Technology	67	-47.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	Data Circuits-On Network	642051	Ofc of Technology	67	-94072.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	Physical Server Hosting	649260	Ofc of Technology	67	-14426.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Misc. Telecom Services	642157	Ofc of Technology	67	-4.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	Telephone - Remote	642137	Ofc of Technology	67	-47.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Database Hosting	649266	Ofc of Technology	67	-17092.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	Remote IP Phone	642134	Ofc of Technology	67	-3119.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	WebEx	649284	Ofc of Technology	67	-113.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Shared SAN Storage	649270	Ofc of Technology	67	-25.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	Job Production	649210	Ofc of Technology	67	-8557.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	Cyber Security-Baseline	649304	Ofc of Technology	67	-3003.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	PC Refresh Upgrades	643901	Ofc of Technology	67	-13719.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Telephone - Remote	642137	Ofc of Technology	67	-20043.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Microsoft Power BI	643095	Ofc of Technology	67	-85.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	Physical Server Hosting	649260	Ofc of Technology	67	-3342.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	Archive Storage	649271	Ofc of Technology	67	-7210.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Job Production	649210	Ofc of Technology	67	-5935.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	Shared CRM	649286	Ofc of Technology	67	-838.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Project Success Center	649303	Ofc of Technology	67	-972.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86096	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	Disk Megabytes Allocated	649220	Ofc of Technology	67	-635.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	Cyber Security-Baseline	649304	Ofc of Technology	67	-7253.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	Cellular Phone Service	642110	Ofc of Technology	67	-1989.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Disaster Recovery	649052	Ofc of Technology	67	-1650.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	Remote IP Phone	642134	Ofc of Technology	67	-22978.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Cyber Security-Baseline	649304	Ofc of Technology	67	-5599.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	Telephone - Remote	642137	Ofc of Technology	67	-178.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Database Hosting	649266	Ofc of Technology	67	-3761.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Physical Server Hosting	649260	Ofc of Technology	67	-2337.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86115	Cellular Phone Service	642110	Ofc of Technology	67	-108420.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	Disaster Recovery	649052	Ofc of Technology	67	-3829.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Long Distance	642150	Ofc of Technology	67	-0.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	Non Contracted Long Distance	642155	Ofc of Technology	67	-1872.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	Shared SAN Storage	649270	Ofc of Technology	67	-597.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4494.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	Cloud Hosting Services	649264	Ofc of Technology	67	-2330.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	Database Hosting	649266	Ofc of Technology	67	-4586.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	Cloud Hosting Services	649264	Ofc of Technology	67	-88.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	800# Service	642151	Ofc of Technology	67	-8.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Non Contracted Long Distance	642155	Ofc of Technology	67	-242.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Cloud Hosting Services	649264	Ofc of Technology	67	-2252.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	Physical Server Hosting	649260	Ofc of Technology	67	-24947.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	Misc. Telecom Services	642157	Ofc of Technology	67	-13.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	Shared SAN Storage	649270	Ofc of Technology	67	-57205.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	Tape Accesses	649211	Ofc of Technology	67	-461.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	Citrix	642370	Ofc of Technology	67	-4847.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Virtual Server Hosting	649262	Ofc of Technology	67	-1540.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	Remote IP Phone	642134	Ofc of Technology	67	-4413.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Unemployment Tax	417810	IO0521Workforce Development	510	85757.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-08T00:00:00	0005599640	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86151	Workstation Software Licenses	649306	Ofc of Technology	67	-9888.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1964.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-08T00:00:00	0005599705	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86154	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	DOR BMV OSOW Fee	427475	Revenue	90	343.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-08T00:00:00	APH5599441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
86156	Seat Charge	642072	Ofc of Technology	67	-11673.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	800# Service	642151	Ofc of Technology	67	-400.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	WebEx	649284	Ofc of Technology	67	-285.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	WebEx	649284	Ofc of Technology	67	-386.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	Physical Server Hosting	649260	Ofc of Technology	67	-5552.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	Telecom Management	642131	Ofc of Technology	67	-3390.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Cellular Phone Service	642110	Ofc of Technology	67	-1128.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	Virtual Server Hosting	649262	Ofc of Technology	67	-5625.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Telecom Management	642131	Ofc of Technology	67	-12344.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Telecom Management	642131	Ofc of Technology	67	-2619.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	Disaster Recovery	649052	Ofc of Technology	67	-17193.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	Web Collaboration	649281	Ofc of Technology	67	-32.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	Telecom Management	642131	Ofc of Technology	67	-182.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Shared SAN Storage	649270	Ofc of Technology	67	-6071.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	Shared SAN Storage	649270	Ofc of Technology	67	-89564.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	Database Hosting	649266	Ofc of Technology	67	-266.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	Seat Charge	642072	Ofc of Technology	67	-97463.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	DEVA Repayments	428924	Personnel	70	-2477.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-08T00:00:00	0005599705	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86195	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	Cellular Phone Service	642110	Ofc of Technology	67	-23223.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	800# Service	642151	Ofc of Technology	67	-4.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	Web Collaboration	649281	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	Email	642073	Ofc of Technology	67	-120.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	Seat Charge	642072	Ofc of Technology	67	-75734.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	Citrix	642370	Ofc of Technology	67	-2327.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	Cellular Phone Service	642110	Ofc of Technology	67	-3008.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	CRM Online	649287	Ofc of Technology	67	-1021.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Database Hosting	649266	Ofc of Technology	67	-44.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86209	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	Cellular Phone Service	642110	Ofc of Technology	67	-10913.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Cyber Security-Confidential	649302	Ofc of Technology	67	-26422.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	Database Hosting	649266	Ofc of Technology	67	-52273.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	Shared SAN Storage	649270	Ofc of Technology	67	-1374.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	Virtual Server Hosting	649262	Ofc of Technology	67	-36871.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Job Production	649210	Ofc of Technology	67	-4.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	Remote IP Phone	642134	Ofc of Technology	67	-1585.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Non Contracted Long Distance	642155	Ofc of Technology	67	-666.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Shared SAN Storage	649270	Ofc of Technology	67	-1817.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	Telecom Management	642131	Ofc of Technology	67	-1013.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Misc. Telecom Services	642157	Ofc of Technology	67	-5.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Shared SAN Storage	649270	Ofc of Technology	67	-210.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	Citrix	642370	Ofc of Technology	67	-169.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Telecom Management	642131	Ofc of Technology	67	-4399.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Virtual Server Hosting	649262	Ofc of Technology	67	-27847.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	Site to Site VPN	642331	Ofc of Technology	67	-11785.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	Remote IP Phone	642134	Ofc of Technology	67	-3851.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Physical Server Hosting	649260	Ofc of Technology	67	-14132.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Cyber Security-Baseline	649304	Ofc of Technology	67	-7838.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	Voice or Data Equip Inv	642109	Ofc of Technology	67	-11453.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	Seat Charge	642072	Ofc of Technology	67	-183113.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	Remote IP Phone	642134	Ofc of Technology	67	-10307.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	Seat Charge	642072	Ofc of Technology	67	-25244.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Citrix	642370	Ofc of Technology	67	-1469.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	MS Project Online Seat Charge	642079	Ofc of Technology	67	-616.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	Telecom Management	642131	Ofc of Technology	67	-401.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	MS Project Online Seat Charge	642079	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Cyber Security-Confidential	649302	Ofc of Technology	67	-8478.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	800# Service	642151	Ofc of Technology	67	-2441.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Seat Charge	642072	Ofc of Technology	67	-148867.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	Cellular Phone Service	642110	Ofc of Technology	67	-39636.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	IN.Gov Charges	649106	Ofc of Technology	67	-811.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Site to Site VPN	642331	Ofc of Technology	67	-19412.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Citrix	642370	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	PC Refresh Upgrades	643901	Ofc of Technology	67	-334.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	Telephone - Centrex	642130	Ofc of Technology	67	-638.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	Telecom Management	642131	Ofc of Technology	67	-938.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1830.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	Seat Charge	642072	Ofc of Technology	67	-35300.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	PC Refresh Upgrades	643901	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	Remote IP Phone	642134	Ofc of Technology	67	-3719.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Cellular Phone Service	642110	Ofc of Technology	67	-957.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Cellular Phone Service	642110	Ofc of Technology	67	-13519.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-302.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Site to Site VPN	642331	Ofc of Technology	67	-25555.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	Mainframe - Batch / System	649213	Ofc of Technology	67	-117830.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	Misc. Telecom Services	642157	Ofc of Technology	67	-15.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	Telecom Management	642131	Ofc of Technology	67	-1713.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	Shared SAN Storage	649270	Ofc of Technology	67	-1060.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Cellular Phone Service	642110	Ofc of Technology	67	-5263.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	Telecom Management	642131	Ofc of Technology	67	-1128.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Cyber Security-Baseline	649304	Ofc of Technology	67	-16898.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Project Success Center	649303	Ofc of Technology	67	-2255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Cellular Phone Service	642110	Ofc of Technology	67	-3582.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3183.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	WebEx	649284	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Cellular Phone Service	642110	Ofc of Technology	67	-10741.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Cellular Phone Service	642110	Ofc of Technology	67	-2512.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Project Success Center	649303	Ofc of Technology	67	-77892.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	800# Service	642151	Ofc of Technology	67	-4393.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Remote IP Phone	642134	Ofc of Technology	67	-5025.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	Remote IP Phone	642134	Ofc of Technology	67	-15235.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Physical Server Hosting	649260	Ofc of Technology	67	-3487.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-852.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Telephone - Remote	642137	Ofc of Technology	67	-1573.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Cyber Security-Baseline	649304	Ofc of Technology	67	-144581.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13486.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	800# Service	642151	Ofc of Technology	67	-0.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	Tape Accesses	649211	Ofc of Technology	67	-29.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	Virtual Server Hosting	649262	Ofc of Technology	67	-316.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Web Collaboration	649281	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1863.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Shared SAN Storage	649270	Ofc of Technology	67	-43.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Remote IP Phone	642134	Ofc of Technology	67	-1074.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1543.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86341	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	Long Distance	642150	Ofc of Technology	67	-1.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	Mainframe - Batch / System	649213	Ofc of Technology	67	-24857.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Citrix	642370	Ofc of Technology	67	-1050.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Physical Server Hosting	649260	Ofc of Technology	67	-1336.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Virtual Server Hosting	649262	Ofc of Technology	67	-3934.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Cyber Security-Confidential	649302	Ofc of Technology	67	-9859.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	Shared SAN Storage	649270	Ofc of Technology	67	-12773.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	MS Project Online Seat Charge	642079	Ofc of Technology	67	-853.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Tape Accesses	649211	Ofc of Technology	67	-339.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Shared CRM	649286	Ofc of Technology	67	-13999.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-904.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	800# Service	642151	Ofc of Technology	67	-1.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Database Hosting	649266	Ofc of Technology	67	-2289.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	Cloud Hosting Services	649264	Ofc of Technology	67	-198.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	800# Service	642151	Ofc of Technology	67	-10.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Seat Charge	642072	Ofc of Technology	67	-390697.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	Database Hosting	649266	Ofc of Technology	67	-9624.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	Seat Charge	642072	Ofc of Technology	67	-4781.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2139.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	WebEx	649284	Ofc of Technology	67	-280.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Cyber Security-Baseline	649304	Ofc of Technology	67	-9671.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	PC Refresh Upgrades	643901	Ofc of Technology	67	-8180.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Data Circuits-On Network	642051	Ofc of Technology	67	-824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Database Hosting	649266	Ofc of Technology	67	-1565.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Telephone - Remote	642137	Ofc of Technology	67	-5626.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	PC Refresh Upgrades	643901	Ofc of Technology	67	-371.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Virtual Server Hosting	649262	Ofc of Technology	67	-1955.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	PC Refresh Upgrades	643901	Ofc of Technology	67	-139.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	800# Service	642151	Ofc of Technology	67	-214.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	PC Refresh Upgrades	643901	Ofc of Technology	67	-2039.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	Cellular Phone Service	642110	Ofc of Technology	67	-833.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	PC Refresh Upgrades	643901	Ofc of Technology	67	-2625.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Physical Server Hosting	649260	Ofc of Technology	67	-2309.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Non Contracted Long Distance	642155	Ofc of Technology	67	-435.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	800# Service	642151	Ofc of Technology	67	-37.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	Shared SAN Storage	649270	Ofc of Technology	67	-29307.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	800# Service	642151	Ofc of Technology	67	-6038.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Seat Charge	642072	Ofc of Technology	67	-89025.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	PC Refresh Upgrades	643901	Ofc of Technology	67	-870.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	Telephone - Centrex	642130	Ofc of Technology	67	-411.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Shared SAN Storage	649270	Ofc of Technology	67	-787.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Web Collaboration	649281	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Citrix	642370	Ofc of Technology	67	-9446.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	Cyber Security-Confidential	649302	Ofc of Technology	67	-50675.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Workstation Software Licenses	649306	Ofc of Technology	67	-1406.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Cyber Security-Confidential	649302	Ofc of Technology	67	-28788.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Remote IP Phone	642134	Ofc of Technology	67	-9257.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	Remote IP Phone	642134	Ofc of Technology	67	-12392.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	Cellular Phone Service	642110	Ofc of Technology	67	-819.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	WebEx	649284	Ofc of Technology	67	-935.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Citrix	642370	Ofc of Technology	67	-621.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	Cellular Phone Service	642110	Ofc of Technology	67	-174675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Telephone - Remote	642137	Ofc of Technology	67	-2545.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Telecom Management	642131	Ofc of Technology	67	-1629.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	Telephone - Remote	642137	Ofc of Technology	67	-1154.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Telecom Management	642131	Ofc of Technology	67	-1531.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Web Collaboration	649281	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	800# Service	642151	Ofc of Technology	67	-453.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Database Hosting	649266	Ofc of Technology	67	-1568.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	800# Service	642151	Ofc of Technology	67	-23.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	Shared SAN Storage	649270	Ofc of Technology	67	-20050.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	Long Distance	642150	Ofc of Technology	67	-191.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	Virtual Server Hosting	649262	Ofc of Technology	67	-790.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Remote IP Phone	642134	Ofc of Technology	67	-9497.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Misc. Telecom Services	642157	Ofc of Technology	67	-8.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	WebEx	649284	Ofc of Technology	67	-826.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	800# Service	642151	Ofc of Technology	67	-27.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Telephone - Remote	642137	Ofc of Technology	67	-871.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	Site to Site VPN	642331	Ofc of Technology	67	-9821.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2988.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Remote IP Phone	642134	Ofc of Technology	67	-658.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	800# Service	642151	Ofc of Technology	67	-13421.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Job Production	649210	Ofc of Technology	67	-337.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	Data Circuits-On Network	642051	Ofc of Technology	67	-8044.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8203.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	Project Success Center	649303	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Telephone - Remote	642137	Ofc of Technology	67	-26385.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	Mainframe - Batch / System	649213	Ofc of Technology	67	-147.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	Telecom Management	642131	Ofc of Technology	67	-10228.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	Physical Server Hosting	649260	Ofc of Technology	67	-5174.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Shared SAN Storage	649270	Ofc of Technology	67	-1066.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Database Hosting	649266	Ofc of Technology	67	-17869.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Shared SAN Storage	649270	Ofc of Technology	67	-21656.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	PC Refresh Upgrades	643901	Ofc of Technology	67	-51315.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Telecom Management	642131	Ofc of Technology	67	-2676.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86513	Cyber Security-Baseline	649304	Ofc of Technology	67	-55099.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	Cellular Phone Service	642110	Ofc of Technology	67	-1879.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	800# Service	642151	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Mainframe - DB2	649214	Ofc of Technology	67	-53658.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Cloud Hosting Services	649264	Ofc of Technology	67	-11940.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	Cyber Security-Baseline	649304	Ofc of Technology	67	-6438.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2689630.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-08T00:00:00	0005599711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86524	800# Service	642151	Ofc of Technology	67	-536.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86525	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	800# Service	642151	Ofc of Technology	67	-47321.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Misc. Telecom Services	642157	Ofc of Technology	67	-1.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Workstation Software Licenses	649306	Ofc of Technology	67	-369.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	Telephone - Remote	642137	Ofc of Technology	67	-571.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Citrix	642370	Ofc of Technology	67	-237.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	Citrix	642370	Ofc of Technology	67	-13831.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Virtual Server Hosting	649262	Ofc of Technology	67	-11518.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	Remote IP Phone	642134	Ofc of Technology	67	-12858.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	Cellular Phone Service	642110	Ofc of Technology	67	-11820.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	Seat Charge	642072	Ofc of Technology	67	-4430.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Mainframe - Batch / System	649213	Ofc of Technology	67	-1521.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Web Collaboration	649281	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	Physical Server Hosting	649260	Ofc of Technology	67	-5138.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Shared SAN Storage	649270	Ofc of Technology	67	-5964.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	800# Service	642151	Ofc of Technology	67	-61.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	Telephone - Remote	642137	Ofc of Technology	67	-1777.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	Seat Charge	642072	Ofc of Technology	67	-21306.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	Shared CRM	649286	Ofc of Technology	67	-19646.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Remote IP Phone	642134	Ofc of Technology	67	-7404.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	Remote IP Phone	642134	Ofc of Technology	67	-11214.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Job Production	649210	Ofc of Technology	67	-5050.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1846.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Cyber Security-Baseline	649304	Ofc of Technology	67	-21098.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Long Distance	642150	Ofc of Technology	67	-4.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	PC Refresh Upgrades	643901	Ofc of Technology	67	-2159.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Cellular Phone Service	642110	Ofc of Technology	67	-8190.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Remote IP Phone	642134	Ofc of Technology	67	-1318.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Email	642073	Ofc of Technology	67	-774.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Non Contracted Long Distance	642155	Ofc of Technology	67	-148.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Shared CRM	649286	Ofc of Technology	67	-302.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Shared SAN Storage	649270	Ofc of Technology	67	-1173.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Citrix	642370	Ofc of Technology	67	-4181.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Telecom Management	642131	Ofc of Technology	67	-905.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Seat Charge	642072	Ofc of Technology	67	-25821.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Telephone - Remote	642137	Ofc of Technology	67	-28791.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Seat Charge	642072	Ofc of Technology	67	-64061.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	Web Collaboration	649281	Ofc of Technology	67	-28.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	Telecom Management	642131	Ofc of Technology	67	-3688.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Shared SAN Storage	649270	Ofc of Technology	67	-46874.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Cellular Phone Service	642110	Ofc of Technology	67	-5879.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	WebEx	649284	Ofc of Technology	67	-71.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	Misc. Telecom Services	642157	Ofc of Technology	67	-2.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	Virtual Server Hosting	649262	Ofc of Technology	67	-1412.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-08T00:00:00	0005594537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	LOCAL PROJECTS	464180	Child Services	502	-6832.760	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-11-08T00:00:00	0005599763	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
86599	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Shared SAN Storage	649270	Ofc of Technology	67	-37.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Shared SAN Storage	649270	Ofc of Technology	67	-429.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86612	800# Service	642151	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	Database Hosting	649266	Ofc of Technology	67	-775.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Telephone - Remote	642137	Ofc of Technology	67	-1274.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Cyber Security-Baseline	649304	Ofc of Technology	67	-5929.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86623	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Telephone - Remote	642137	Ofc of Technology	67	-1033.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Shared SAN Storage	649270	Ofc of Technology	67	-1484.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	800# Service	642151	Ofc of Technology	67	-19.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Shared SAN Storage	649270	Ofc of Technology	67	-66.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	Remote IP Phone	642134	Ofc of Technology	67	-340.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Misc. Telecom Services	642157	Ofc of Technology	67	-5.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86650	Cyber Security-Baseline	649304	Ofc of Technology	67	-1323.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Misc. Telecom Services	642157	Ofc of Technology	67	-3.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Seat Charge	642072	Ofc of Technology	67	-15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Telephone - Remote	642137	Ofc of Technology	67	-402.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Cellular Phone Service	642110	Ofc of Technology	67	-3172.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Cellular Phone Service	642110	Ofc of Technology	67	-1010.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Misc. Telecom Services	642157	Ofc of Technology	67	-0.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Seat Charge	642072	Ofc of Technology	67	-9352.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Database Hosting	649266	Ofc of Technology	67	-398.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Shared SAN Storage	649270	Ofc of Technology	67	-814.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Telephone - Remote	642137	Ofc of Technology	67	-1063.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Telephone - Remote	642137	Ofc of Technology	67	-625.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Cellular Phone Service	642110	Ofc of Technology	67	-419.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Seat Charge	642072	Ofc of Technology	67	-16384.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Shared SAN Storage	649270	Ofc of Technology	67	-43.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	Shared SAN Storage	649270	Ofc of Technology	67	-14.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Long Distance	642150	Ofc of Technology	67	-842.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Cellular Phone Service	642110	Ofc of Technology	67	-564.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Virtual Server Hosting	649262	Ofc of Technology	67	-3853.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	Cellular Phone Service	642110	Ofc of Technology	67	-919.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	Cellular Phone Service	642110	Ofc of Technology	67	-573.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Shared SAN Storage	649270	Ofc of Technology	67	-1356.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Database Hosting	649266	Ofc of Technology	67	-5800.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Telecom Management	642131	Ofc of Technology	67	-971.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	Cellular Phone Service	642110	Ofc of Technology	67	-4108.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Cellular Phone Service	642110	Ofc of Technology	67	-437.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Telecom Management	642131	Ofc of Technology	67	-789.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Shared SAN Storage	649270	Ofc of Technology	67	-145.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Telephone - Remote	642137	Ofc of Technology	67	-985.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Cellular Phone Service	642110	Ofc of Technology	67	-273.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Cellular Phone Service	642110	Ofc of Technology	67	-1836.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Remote IP Phone	642134	Ofc of Technology	67	-8348.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Misc. Telecom Services	642157	Ofc of Technology	67	-2.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Seat Charge	642072	Ofc of Technology	67	-3445.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Telephone - Remote	642137	Ofc of Technology	67	-262.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Shared SAN Storage	649270	Ofc of Technology	67	-68.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Telephone - Remote	642137	Ofc of Technology	67	-41.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86803	Application Development	649261	Ofc of Technology	67	-2750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Cyber Security-Baseline	649304	Ofc of Technology	67	-814.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Virtual Server Hosting	649262	Ofc of Technology	67	-267.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Cellular Phone Service	642110	Ofc of Technology	67	-779.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Cellular Phone Service	642110	Ofc of Technology	67	-490.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Cellular Phone Service	642110	Ofc of Technology	67	-159.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86832	Project Success Center	649303	Ofc of Technology	67	-13330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Voice or Data Equip Inv	642109	Ofc of Technology	67	-274.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	Cloud Hosting Services	649264	Ofc of Technology	67	-108.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	Database Hosting	649266	Ofc of Technology	67	-1174.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Cellular Phone Service	642110	Ofc of Technology	67	-218.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	800# Service	642151	Ofc of Technology	67	-12.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Cyber Security-Baseline	649304	Ofc of Technology	67	-4911.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Telecom Management	642131	Ofc of Technology	67	-252.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	Database Hosting	649266	Ofc of Technology	67	-158.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Shared SAN Storage	649270	Ofc of Technology	67	-210.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Voice or Data Equip Inv	642109	Ofc of Technology	67	-359.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	PC Refresh Upgrades	643901	Ofc of Technology	67	-1855.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Telecom Management	642131	Ofc of Technology	67	-378.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Web Collaboration	649281	Ofc of Technology	67	-160.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Cellular Phone Service	642110	Ofc of Technology	67	-159.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Shared SAN Storage	649270	Ofc of Technology	67	-2979.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	Cellular Phone Service	642110	Ofc of Technology	67	-123.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-362.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	Shared SAN Storage	649270	Ofc of Technology	67	-39.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	800# Service	642151	Ofc of Technology	67	-1.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Remote IP Phone	642134	Ofc of Technology	67	-564.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	Cyber Security-Baseline	649304	Ofc of Technology	67	-916.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Misc. Telecom Services	642157	Ofc of Technology	67	-2.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86909	800# Service	642151	Ofc of Technology	67	-24.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	800# Service	642151	Ofc of Technology	67	-5.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	Cyber Security-Baseline	649304	Ofc of Technology	67	-4122.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Misc. Telecom Services	642157	Ofc of Technology	67	-2.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Pager Process Fee	642160	Ofc of Technology	67	-24.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Shared SAN Storage	649270	Ofc of Technology	67	-8848.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Cellular Phone Service	642110	Ofc of Technology	67	-130.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Citrix	642370	Ofc of Technology	67	-282.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	Cellular Phone Service	642110	Ofc of Technology	67	-407.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	PC Refresh Upgrades	643901	Ofc of Technology	67	-33.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Telephone - Remote	642137	Ofc of Technology	67	-1672.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Cellular Phone Service	642110	Ofc of Technology	67	-4146.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Remote IP Phone	642134	Ofc of Technology	67	-15.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	Cellular Phone Service	642110	Ofc of Technology	67	-141.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Physical Server Hosting	649260	Ofc of Technology	67	-1216.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Remote IP Phone	642134	Ofc of Technology	67	-704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Remote IP Phone	642134	Ofc of Technology	67	-236.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Seat Charge	642072	Ofc of Technology	67	-8649.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Seat Charge	642072	Ofc of Technology	67	-4008.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	800# Service	642151	Ofc of Technology	67	-53.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	Cyber Security-Baseline	649304	Ofc of Technology	67	-5777.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	Site to Site VPN	642331	Ofc of Technology	67	-1262.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Remote IP Phone	642134	Ofc of Technology	67	-1360.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Remote IP Phone	642134	Ofc of Technology	67	-480.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Telephone - Remote	642137	Ofc of Technology	67	-1036.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	Cellular Phone Service	642110	Ofc of Technology	67	-958.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Long Distance	642150	Ofc of Technology	67	-132.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Cellular Phone Service	642110	Ofc of Technology	67	-684.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Remote IP Phone	642134	Ofc of Technology	67	-557.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Physical Server Hosting	649260	Ofc of Technology	67	-3119.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	PC Refresh Upgrades	643901	Ofc of Technology	67	-8385.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Telephone - Remote	642137	Ofc of Technology	67	-3120.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Cyber Security-Baseline	649304	Ofc of Technology	67	-4631.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Shared SAN Storage	649270	Ofc of Technology	67	-6713.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	800# Service	642151	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Seat Charge	642072	Ofc of Technology	67	-10618.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	Remote IP Phone	642134	Ofc of Technology	67	-213.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Shared SAN Storage	649270	Ofc of Technology	67	-15.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Cellular Phone Service	642110	Ofc of Technology	67	-61.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Telecom Management	642131	Ofc of Technology	67	-200.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	Remote IP Phone	642134	Ofc of Technology	67	-551.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Telecom Management	642131	Ofc of Technology	67	-126.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Database Hosting	649266	Ofc of Technology	67	-7373.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Remote IP Phone	642134	Ofc of Technology	67	-618.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Cyber Security-Confidential	649302	Ofc of Technology	67	-6309.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Virtual Server Hosting	649262	Ofc of Technology	67	-231.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Cellular Phone Service	642110	Ofc of Technology	67	-506.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Database Hosting	649266	Ofc of Technology	67	-5389.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Long Distance	642150	Ofc of Technology	67	-341.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Cellular Phone Service	642110	Ofc of Technology	67	-399.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	800# Service	642151	Ofc of Technology	67	-0.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	Remote IP Phone	642134	Ofc of Technology	67	-8744.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Seat Charge	642072	Ofc of Technology	67	-3023.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Shared SAN Storage	649270	Ofc of Technology	67	-688.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Cellular Phone Service	642110	Ofc of Technology	67	-6050.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Seat Charge	642072	Ofc of Technology	67	-9563.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Cyber Security-Baseline	649304	Ofc of Technology	67	-3461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	800# Service	642151	Ofc of Technology	67	-85.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Shared SAN Storage	649270	Ofc of Technology	67	-698.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Database Hosting	649266	Ofc of Technology	67	-713.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Cellular Phone Service	642110	Ofc of Technology	67	-48.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Virtual Server Hosting	649262	Ofc of Technology	67	-139.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Remote IP Phone	642134	Ofc of Technology	67	-130.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Telephone - Remote	642137	Ofc of Technology	67	-34.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Cellular Phone Service	642110	Ofc of Technology	67	-370.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Cellular Phone Service	642110	Ofc of Technology	67	-1081.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	800# Service	642151	Ofc of Technology	67	-100.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Seat Charge	642072	Ofc of Technology	67	-13501.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Telecom Management	642131	Ofc of Technology	67	-728.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Seat Charge	642072	Ofc of Technology	67	-13079.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Cellular Phone Service	642110	Ofc of Technology	67	-268.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Network Services	642156	Ofc of Technology	67	-1422.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Seat Charge	642072	Ofc of Technology	67	-4008.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Cellular Phone Service	642110	Ofc of Technology	67	-319.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Disaster Recovery	649052	Ofc of Technology	67	-95.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Site to Site VPN	642331	Ofc of Technology	67	-11.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Cyber Security-Baseline	649304	Ofc of Technology	67	-4301.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Seat Charge	642072	Ofc of Technology	67	-11391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Shared SAN Storage	649270	Ofc of Technology	67	-160.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Shared SAN Storage	649270	Ofc of Technology	67	-118.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Remote IP Phone	642134	Ofc of Technology	67	-968.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Cyber Security-Baseline	649304	Ofc of Technology	67	-1399.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Database Hosting	649266	Ofc of Technology	67	-1297.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Physical Server Hosting	649260	Ofc of Technology	67	-1587.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Telephone - Remote	642137	Ofc of Technology	67	-1329.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Seat Charge	642072	Ofc of Technology	67	-2250.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Remote IP Phone	642134	Ofc of Technology	67	-97.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Application Development	649261	Ofc of Technology	67	-213.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Shared SAN Storage	649270	Ofc of Technology	67	-559.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Cellular Phone Service	642110	Ofc of Technology	67	-199.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Telephone - Remote	642137	Ofc of Technology	67	-182.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Cyber Security-Baseline	649304	Ofc of Technology	67	-4835.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Telephone - Remote	642137	Ofc of Technology	67	-262.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	800# Service	642151	Ofc of Technology	67	-12.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	800# Service	642151	Ofc of Technology	67	-13.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Telephone - Remote	642137	Ofc of Technology	67	-339.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Web Collaboration	649281	Ofc of Technology	67	-8.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Cyber Security-Baseline	649304	Ofc of Technology	67	-71260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Remote IP Phone	642134	Ofc of Technology	67	-720.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Shared SAN Storage	649270	Ofc of Technology	67	-4736.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Telephone - Remote	642137	Ofc of Technology	67	-1076.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	HR Application Services	649295	Ofc of Technology	67	-4144.420	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Cellular Phone Service	642110	Ofc of Technology	67	-138.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Remote IP Phone	642134	Ofc of Technology	67	-556.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Remote IP Phone	642134	Ofc of Technology	67	-529.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Telecom Management	642131	Ofc of Technology	67	-593.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Telephone - Remote	642137	Ofc of Technology	67	-17531.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Long Distance	642150	Ofc of Technology	67	-288.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Shared SAN Storage	649270	Ofc of Technology	67	-2140.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	800# Service	642151	Ofc of Technology	67	-6.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	IN.Gov Charges	649106	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	800# Service	642151	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Virtual Server Hosting	649262	Ofc of Technology	67	-550.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Telephone - Remote	642137	Ofc of Technology	67	-2052.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Shared SAN Storage	649270	Ofc of Technology	67	-304.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Seat Charge	642072	Ofc of Technology	67	-11884.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Database Hosting	649266	Ofc of Technology	67	-264.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Long Distance	642150	Ofc of Technology	67	-362.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Cellular Phone Service	642110	Ofc of Technology	67	-1235.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	800# Service	642151	Ofc of Technology	67	-66.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Cyber Security-Baseline	649304	Ofc of Technology	67	-7482.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Cellular Phone Service	642110	Ofc of Technology	67	-380.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Cellular Phone Service	642110	Ofc of Technology	67	-120.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	Cellular Phone Service	642110	Ofc of Technology	67	-3538.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1679.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Shared SAN Storage	649270	Ofc of Technology	67	-938.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Telecom Management	642131	Ofc of Technology	67	-4814.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Cyber Security-Baseline	649304	Ofc of Technology	67	-1501.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Cellular Phone Service	642110	Ofc of Technology	67	-639.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Seat Charge	642072	Ofc of Technology	67	-19830.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Shared SAN Storage	649270	Ofc of Technology	67	-36.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Telephone - Remote	642137	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Cyber Security-Baseline	649304	Ofc of Technology	67	-7024.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Telephone - Remote	642137	Ofc of Technology	67	-241.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Cellular Phone Service	642110	Ofc of Technology	67	-598.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Shared CRM	649286	Ofc of Technology	67	-54.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Virtual Server Hosting	649262	Ofc of Technology	67	-488.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	Remote IP Phone	642134	Ofc of Technology	67	-217.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Misc. Telecom Services	642157	Ofc of Technology	67	-0.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Remote IP Phone	642134	Ofc of Technology	67	-448.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Seat Charge	642072	Ofc of Technology	67	-2250.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Database Hosting	649266	Ofc of Technology	67	-478.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Cellular Phone Service	642110	Ofc of Technology	67	-123.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Cellular Phone Service	642110	Ofc of Technology	67	-520.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Telecom Management	642131	Ofc of Technology	67	-91.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Telephone - Remote	642137	Ofc of Technology	67	-336.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Workstation Software Licenses	649306	Ofc of Technology	67	-359.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Virtual Server Hosting	649262	Ofc of Technology	67	-308.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Cellular Phone Service	642110	Ofc of Technology	67	-1274.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	Telecom Management	642131	Ofc of Technology	67	-609.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Site to Site VPN	642331	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Shared SAN Storage	649270	Ofc of Technology	67	-102.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Telephone - Remote	642137	Ofc of Technology	67	-1008.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Remote IP Phone	642134	Ofc of Technology	67	-1070.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Cellular Phone Service	642110	Ofc of Technology	67	-840.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Database Hosting	649266	Ofc of Technology	67	-1008.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Remote IP Phone	642134	Ofc of Technology	67	-246.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Seat Charge	642072	Ofc of Technology	67	-15118.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Telephone - Remote	642137	Ofc of Technology	67	-898.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Cyber Security-Baseline	649304	Ofc of Technology	67	-3130.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Cellular Phone Service	642110	Ofc of Technology	67	-231.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Shared SAN Storage	649270	Ofc of Technology	67	-959.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Cellular Phone Service	642110	Ofc of Technology	67	-1305.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	800# Service	642151	Ofc of Technology	67	-12.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Remote IP Phone	642134	Ofc of Technology	67	-1992.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Citrix	642370	Ofc of Technology	67	-3299.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	Remote IP Phone	642134	Ofc of Technology	67	-70.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Seat Charge	642072	Ofc of Technology	67	-12798.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Shared SAN Storage	649270	Ofc of Technology	67	-162.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Telephone - Remote	642137	Ofc of Technology	67	-168.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Telecom Management	642131	Ofc of Technology	67	-1176.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Cellular Phone Service	642110	Ofc of Technology	67	-2836.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Telecom Management	642131	Ofc of Technology	67	-270.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Shared SAN Storage	649270	Ofc of Technology	67	-332.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Telephone - Remote	642137	Ofc of Technology	67	-615.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Shared SAN Storage	649270	Ofc of Technology	67	-5493.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	800# Service	642151	Ofc of Technology	67	-342.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Remote IP Phone	642134	Ofc of Technology	67	-346.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Database Hosting	649266	Ofc of Technology	67	-378.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Telecom Management	642131	Ofc of Technology	67	-2437.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Cyber Security-Baseline	649304	Ofc of Technology	67	-4886.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Remote IP Phone	642134	Ofc of Technology	67	-282.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Shared SAN Storage	649270	Ofc of Technology	67	-186.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Remote IP Phone	642134	Ofc of Technology	67	-585.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Cellular Phone Service	642110	Ofc of Technology	67	-645.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Database Hosting	649266	Ofc of Technology	67	-437.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Cloud Hosting Services	649264	Ofc of Technology	67	-818.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Seat Charge	642072	Ofc of Technology	67	-154468.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Cellular Phone Service	642110	Ofc of Technology	67	-551.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Physical Server Hosting	649260	Ofc of Technology	67	-675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Cellular Phone Service	642110	Ofc of Technology	67	-1008.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Cellular Phone Service	642110	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Seat Charge	642072	Ofc of Technology	67	-7453.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Cellular Phone Service	642110	Ofc of Technology	67	-509.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Cellular Phone Service	642110	Ofc of Technology	67	-329.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	Cellular Phone Service	642110	Ofc of Technology	67	-379.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Voice or Data Equip Inv	642109	Ofc of Technology	67	-27.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Remote IP Phone	642134	Ofc of Technology	67	-3091.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Cellular Phone Service	642110	Ofc of Technology	67	-79.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Cyber Security-Baseline	649304	Ofc of Technology	67	-5675.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Telecom Management	642131	Ofc of Technology	67	-1270.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	800# Service	642151	Ofc of Technology	67	-825.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Cellular Phone Service	642110	Ofc of Technology	67	-851.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Project Success Center	649303	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Shared SAN Storage	649270	Ofc of Technology	67	-1.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	PC Refresh Upgrades	643901	Ofc of Technology	67	-1022.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Telephone - Remote	642137	Ofc of Technology	67	-2226.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Shared SAN Storage	649270	Ofc of Technology	67	-1284.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	800# Service	642151	Ofc of Technology	67	-6.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Cellular Phone Service	642110	Ofc of Technology	67	-1116.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Telephone - Remote	642137	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	800# Service	642151	Ofc of Technology	67	-47.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Citrix	642370	Ofc of Technology	67	-361.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	Remote IP Phone	642134	Ofc of Technology	67	-588.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	PC Refresh Upgrades	643901	Ofc of Technology	67	-1235.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Seat Charge	642072	Ofc of Technology	67	-18494.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Shared SAN Storage	649270	Ofc of Technology	67	-32.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Remote IP Phone	642134	Ofc of Technology	67	-242.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005740801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Special Fuel Tax	414300	Revenue	90	480211.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-08T00:00:00	APH5743691	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
87628	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Motor Carrier Fuel Tax	414400	Transportation	800	393.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-08T00:00:00	APH5743696	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
87630	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Unemployment Tax	417810	IO0521Workforce Development	510	15686769.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-08T00:00:00	0005743357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
87640	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Boiler Inspections	422610	Homeland Security	385	-169.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-08T00:00:00	0005743302	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
87662	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15686769.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-08T00:00:00	0005743358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
87672	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005740955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-08T00:00:00	0005739965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Seat Charge	642072	Ofc of Technology	67	-5836.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Telephone - Remote	642137	Ofc of Technology	67	-4609.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Cellular Phone Service	642110	Ofc of Technology	67	-1144.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Telephone - Remote	642137	Ofc of Technology	67	-21120.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3016.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Cyber Security-Confidential	649302	Ofc of Technology	67	-45548.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	PC Refresh Upgrades	643901	Ofc of Technology	67	-2894.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Cellular Phone Service	642110	Ofc of Technology	67	-4312.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Seat Charge	642072	Ofc of Technology	67	-376774.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1995.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1504.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	800# Service	642151	Ofc of Technology	67	-119.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Site to Site VPN	642331	Ofc of Technology	67	-1333.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Seat Charge	642072	Ofc of Technology	67	-8930.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	WebEx	649284	Ofc of Technology	67	-205.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Cyber Security-Confidential	649302	Ofc of Technology	67	-7690.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Cyber Security-Baseline	649304	Ofc of Technology	67	-19723.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Virtual Server Hosting	649262	Ofc of Technology	67	-6181.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	800# Service	642151	Ofc of Technology	67	-2865.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Long Distance	642150	Ofc of Technology	67	-8.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Compliance Center of Excellenc	642385	Ofc of Technology	67	-6517.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Seat Charge	642072	Ofc of Technology	67	-63288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Citrix	642370	Ofc of Technology	67	-1186.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Telecom Management	642131	Ofc of Technology	67	-22129.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Virtual Server Hosting	649262	Ofc of Technology	67	-1379.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Telephone - Remote	642137	Ofc of Technology	67	-122.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-302.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Disaster Recovery	649052	Ofc of Technology	67	-148.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	Job Production	649210	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Non Contracted Long Distance	642155	Ofc of Technology	67	-100.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Seat Charge	642072	Ofc of Technology	67	-179034.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Site to Site VPN	642331	Ofc of Technology	67	-3314.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Physical Server Hosting	649260	Ofc of Technology	67	-1573.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Remote IP Phone	642134	Ofc of Technology	67	-2421.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2839.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Shared SAN Storage	649270	Ofc of Technology	67	-1350.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Data Service Monthly	642115	Ofc of Technology	67	-2027.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Job Production	649210	Ofc of Technology	67	-1717.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Shared SAN Storage	649270	Ofc of Technology	67	-8141.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Seat Charge	642072	Ofc of Technology	67	-375579.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Telephone - Remote	642137	Ofc of Technology	67	-578.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Project Success Center	649303	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Cloud Hosting Services	649264	Ofc of Technology	67	-11769.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	CRM Online	649287	Ofc of Technology	67	-3048.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Citrix	642370	Ofc of Technology	67	-23085.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	IN.Gov Charges	649106	Ofc of Technology	67	-3221.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17183.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	Shared SAN Storage	649270	Ofc of Technology	67	-30308.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Shared SAN Storage	649270	Ofc of Technology	67	-64577.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Cloud Hosting Services	649264	Ofc of Technology	67	-9595.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Remote IP Phone	642134	Ofc of Technology	67	-3268.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Mainframe - DB2	649214	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Long Distance	642150	Ofc of Technology	67	-438.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Telecom Management	642131	Ofc of Technology	67	-1517.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Telecom Management	642131	Ofc of Technology	67	-594.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Disaster Recovery	649052	Ofc of Technology	67	-1508.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	800# Service	642151	Ofc of Technology	67	-1.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Telecom Management	642131	Ofc of Technology	67	-2999.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1972.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Citrix	642370	Ofc of Technology	67	-418.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Remote IP Phone	642134	Ofc of Technology	67	-1302.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Cellular Phone Service	642110	Ofc of Technology	67	-2595.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Cellular Phone Service	642110	Ofc of Technology	67	-733.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Citrix	642370	Ofc of Technology	67	-180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Remote IP Phone	642134	Ofc of Technology	67	-1477.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Shared SAN Storage	649270	Ofc of Technology	67	-853.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Job Production	649210	Ofc of Technology	67	-417.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Citrix	642370	Ofc of Technology	67	-3887.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Cyber Security-Confidential	649302	Ofc of Technology	67	-12619.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Physical Server Hosting	649260	Ofc of Technology	67	-37782.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	WebEx	649284	Ofc of Technology	67	-158.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	WebEx	649284	Ofc of Technology	67	-105.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Citrix	642370	Ofc of Technology	67	-9718.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Application Development	649261	Ofc of Technology	67	-27322.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Long Distance	642150	Ofc of Technology	67	-811.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Cellular Phone Service	642110	Ofc of Technology	67	-21347.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Telephone - Remote	642137	Ofc of Technology	67	-1364.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Voice or Data Equip Inv	642109	Ofc of Technology	67	-406.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Workstation Software Licenses	649306	Ofc of Technology	67	-494.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Mainframe - Batch / System	649213	Ofc of Technology	67	-7.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Telecom Management	642131	Ofc of Technology	67	-3644.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Seat Charge	642072	Ofc of Technology	67	-69054.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Database Hosting	649266	Ofc of Technology	67	-1193.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Workstation Software Licenses	649306	Ofc of Technology	67	-234.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Mainframe - Batch / System	649213	Ofc of Technology	67	-367039.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Cellular Phone Service	642110	Ofc of Technology	67	-2800.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Physical Server Hosting	649260	Ofc of Technology	67	-6521.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Telephone - Centrex	642130	Ofc of Technology	67	-498.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Physical Server Hosting	649260	Ofc of Technology	67	-5404.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Telecom Management	642131	Ofc of Technology	67	-551.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Telephone - Remote	642137	Ofc of Technology	67	-24383.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Database Hosting	649266	Ofc of Technology	67	-9689.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Tape Accesses	649211	Ofc of Technology	67	-45.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Shared SAN Storage	649270	Ofc of Technology	67	-690.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Telephone - Remote	642137	Ofc of Technology	67	-664.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	800# Service	642151	Ofc of Technology	67	-321.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Cellular Phone Service	642110	Ofc of Technology	67	-1838.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Shared SAN Storage	649270	Ofc of Technology	67	-3716.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Virtual Server Hosting	649262	Ofc of Technology	67	-1981.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Database Hosting	649266	Ofc of Technology	67	-27691.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Seat Charge	642072	Ofc of Technology	67	-35019.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Shared CRM	649286	Ofc of Technology	67	-27.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Seat Charge	642072	Ofc of Technology	67	-158329.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Cyber Security-Baseline	649304	Ofc of Technology	67	-2112.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Telephone - Remote	642137	Ofc of Technology	67	-577.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Voice or Data Equip Inv	642109	Ofc of Technology	67	-878.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Telecom Management	642131	Ofc of Technology	67	-2588.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Disk Megabytes Allocated	649220	Ofc of Technology	67	-82.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	PC Refresh Upgrades	643901	Ofc of Technology	67	-1947.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Shared SAN Storage	649270	Ofc of Technology	67	-29758.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Cyber Security-Baseline	649304	Ofc of Technology	67	-6591.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Shared SAN Storage	649270	Ofc of Technology	67	-1337.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Telephone - Remote	642137	Ofc of Technology	67	-440.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Telephone - Remote	642137	Ofc of Technology	67	-5748.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Mainframe - Batch / System	649213	Ofc of Technology	67	-24.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Telecom Management	642131	Ofc of Technology	67	-2610.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	MS Project Online Seat Charge	642079	Ofc of Technology	67	-494.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Cyber Security-Baseline	649304	Ofc of Technology	67	-21759.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Cellular Phone Service	642110	Ofc of Technology	67	-10183.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Cyber Security-Confidential	649302	Ofc of Technology	67	-28196.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Dir Assistance	642140	Ofc of Technology	67	-1.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	800# Service	642151	Ofc of Technology	67	-56.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Seat Charge	642072	Ofc of Technology	67	-18212.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Mainframe - Batch / System	649213	Ofc of Technology	67	-33859.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Seat Charge	642072	Ofc of Technology	67	-150484.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Citrix	642370	Ofc of Technology	67	-158.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	Telephone - Centrex	642130	Ofc of Technology	67	-1892.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Workstation Software Licenses	649306	Ofc of Technology	67	-49.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Seat Charge	642072	Ofc of Technology	67	-6399.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Cellular Phone Service	642110	Ofc of Technology	67	-1170.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Telephone - Remote	642137	Ofc of Technology	67	-2793.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Seat Charge	642072	Ofc of Technology	67	-30244.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Data Circuits-On Network	642051	Ofc of Technology	67	-3873.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1052.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	800# Service	642151	Ofc of Technology	67	-13801.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Shared SAN Storage	649270	Ofc of Technology	67	-15516.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	WebEx	649284	Ofc of Technology	67	-360.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Physical Server Hosting	649260	Ofc of Technology	67	-3331.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Telecom Management	642131	Ofc of Technology	67	-1153.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	PC Refresh Upgrades	643901	Ofc of Technology	67	-992.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	WebEx	649284	Ofc of Technology	67	-736.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Database Hosting	649266	Ofc of Technology	67	-1543.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	WebEx	649284	Ofc of Technology	67	-274.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Database Hosting	649266	Ofc of Technology	67	-4738.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	PC Refresh Upgrades	643901	Ofc of Technology	67	-2680.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Cellular Phone Service	642110	Ofc of Technology	67	-1009.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Cellular Phone Service	642110	Ofc of Technology	67	-643.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Misc. Telecom Services	642157	Ofc of Technology	67	-232.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8730.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Citrix	642370	Ofc of Technology	67	-1118.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Virtual Server Hosting	649262	Ofc of Technology	67	-42754.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Remote IP Phone	642134	Ofc of Technology	67	-7333.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	Database Hosting	649266	Ofc of Technology	67	-146634.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Telecom Management	642131	Ofc of Technology	67	-1741.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Citrix	642370	Ofc of Technology	67	-226.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Voice or Data Equip Inv	642109	Ofc of Technology	67	-195.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	Email	642073	Ofc of Technology	67	-103.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Virtual Server Hosting	649262	Ofc of Technology	67	-9079.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	800# Service	642151	Ofc of Technology	67	-27.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Physical Server Hosting	649260	Ofc of Technology	67	-3317.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Shared SAN Storage	649270	Ofc of Technology	67	-1393.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Cloud Hosting Services	649264	Ofc of Technology	67	-77.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Physical Server Hosting	649260	Ofc of Technology	67	-14471.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	PC Refresh Upgrades	643901	Ofc of Technology	67	-26892.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Database Hosting	649266	Ofc of Technology	67	-47108.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	Cellular Phone Service	642110	Ofc of Technology	67	-664.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Telecom Management	642131	Ofc of Technology	67	-10483.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Cellular Phone Service	642110	Ofc of Technology	67	-3456.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Physical Server Hosting	649260	Ofc of Technology	67	-9945.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Remote IP Phone	642134	Ofc of Technology	67	-10289.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	800# Service	642151	Ofc of Technology	67	-0.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Virtual Server Hosting	649262	Ofc of Technology	67	-11736.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Seat Charge	642072	Ofc of Technology	67	-4430.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Cyber Security-Baseline	649304	Ofc of Technology	67	-138320.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	WebEx	649284	Ofc of Technology	67	-1763.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Misc. Telecom Services	642157	Ofc of Technology	67	-1.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Shared SAN Storage	649270	Ofc of Technology	67	-5939.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Email	642073	Ofc of Technology	67	-826.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Telecom Management	642131	Ofc of Technology	67	-905.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Virtual Server Hosting	649262	Ofc of Technology	67	-5446.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Cyber Security-Baseline	649304	Ofc of Technology	67	-1272.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Workstation Software Licenses	649306	Ofc of Technology	67	-660.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Database Hosting	649266	Ofc of Technology	67	-920.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	800# Service	642151	Ofc of Technology	67	-3.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Telecom Management	642131	Ofc of Technology	67	-2605.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Long Distance	642150	Ofc of Technology	67	-8.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Cyber Security-Baseline	649304	Ofc of Technology	67	-147737.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Cellular Phone Service	642110	Ofc of Technology	67	-11977.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Cellular Phone Service	642110	Ofc of Technology	67	-41192.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Data Circuits-On Network	642051	Ofc of Technology	67	-7595.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Cellular Phone Service	642110	Ofc of Technology	67	-13964.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Shared SAN Storage	649270	Ofc of Technology	67	-47734.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Cyber Security-Baseline	649304	Ofc of Technology	67	-32499.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Cyber Security-Confidential	649302	Ofc of Technology	67	-59745.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Remote IP Phone	642134	Ofc of Technology	67	-4539.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Long Distance	642150	Ofc of Technology	67	-2.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Shared SAN Storage	649270	Ofc of Technology	67	-27945.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Remote IP Phone	642134	Ofc of Technology	67	-1244.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Cyber Security-Baseline	649304	Ofc of Technology	67	-2443.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Shared SAN Storage	649270	Ofc of Technology	67	-7249.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	PC Refresh Upgrades	643901	Ofc of Technology	67	-31011.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Cellular Phone Service	642110	Ofc of Technology	67	-59291.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	WebEx	649284	Ofc of Technology	67	-240.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Misc. Telecom Services	642157	Ofc of Technology	67	-4.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Workstation Software Licenses	649306	Ofc of Technology	67	-729.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Cellular Phone Service	642110	Ofc of Technology	67	-935.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	Citrix	642370	Ofc of Technology	67	-384.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Telecom Management	642131	Ofc of Technology	67	-527.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Telephone - Remote	642137	Ofc of Technology	67	-1043.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	CRM Online	649287	Ofc of Technology	67	-492.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Non Contracted Long Distance	642155	Ofc of Technology	67	-557.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	WebEx	649284	Ofc of Technology	67	-351.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Remote IP Phone	642134	Ofc of Technology	67	-10163.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	Seat Charge	642072	Ofc of Technology	67	-88603.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Disk Megabytes Allocated	649220	Ofc of Technology	67	-631.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Virtual Server Hosting	649262	Ofc of Technology	67	-4774.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Remote IP Phone	642134	Ofc of Technology	67	-4975.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Project Success Center	649303	Ofc of Technology	67	-4290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Telecom Management	642131	Ofc of Technology	67	-4721.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Compliance Center of Excellenc	642385	Ofc of Technology	67	-6517.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	800# Service	642151	Ofc of Technology	67	-1.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	MS Project Online Seat Charge	642079	Ofc of Technology	67	-638.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Tape Accesses	649211	Ofc of Technology	67	-35832.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-774.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Shared SAN Storage	649270	Ofc of Technology	67	-31610.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Cellular Phone Service	642110	Ofc of Technology	67	-674.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Cyber Security-Baseline	649304	Ofc of Technology	67	-24635.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Disaster Recovery	649052	Ofc of Technology	67	-1504.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Database Hosting	649266	Ofc of Technology	67	-2184.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	WebEx	649284	Ofc of Technology	67	-83.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Citrix	642370	Ofc of Technology	67	-1627.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Misc. Telecom Services	642157	Ofc of Technology	67	-5.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Seat Charge	642072	Ofc of Technology	67	-3305.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Remote IP Phone	642134	Ofc of Technology	67	-11609.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Disaster Recovery	649052	Ofc of Technology	67	-1573.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Data Circuits-On Network	642051	Ofc of Technology	67	-6689.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	WebEx	649284	Ofc of Technology	67	-656.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Data Circuits-On Network	642051	Ofc of Technology	67	-60386.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Telecom Management	642131	Ofc of Technology	67	-172.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	800# Service	642151	Ofc of Technology	67	-61.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Database Hosting	649266	Ofc of Technology	67	-3379.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Shared SAN Storage	649270	Ofc of Technology	67	-7347.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Telephone - Remote	642137	Ofc of Technology	67	-1582.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Misc. Telecom Services	642157	Ofc of Technology	67	-15.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Physical Server Hosting	649260	Ofc of Technology	67	-5863.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Compliance Center of Excellenc	642385	Ofc of Technology	67	-6517.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Shared SAN Storage	649270	Ofc of Technology	67	-81475.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Misc. Telecom Services	642157	Ofc of Technology	67	-7.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Cyber Security-Baseline	649304	Ofc of Technology	67	-5649.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Remote IP Phone	642134	Ofc of Technology	67	-5209.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Physical Server Hosting	649260	Ofc of Technology	67	-668.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Remote IP Phone	642134	Ofc of Technology	67	-820.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	800# Service	642151	Ofc of Technology	67	-7197.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Virtual Server Hosting	649262	Ofc of Technology	67	-307.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3827.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	Job Production	649210	Ofc of Technology	67	-11509.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Site to Site VPN	642331	Ofc of Technology	67	-11676.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Long Distance	642150	Ofc of Technology	67	-0.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	PC Refresh Upgrades	643901	Ofc of Technology	67	-93126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Site to Site VPN	642331	Ofc of Technology	67	-19575.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Cellular Phone Service	642110	Ofc of Technology	67	-21390.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Long Distance	642150	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Project Success Center	649303	Ofc of Technology	67	-5280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Telecom Management	642131	Ofc of Technology	67	-779.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Remote IP Phone	642134	Ofc of Technology	67	-3809.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Data Circuits-On Network	642051	Ofc of Technology	67	-8423.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Cyber Security-Baseline	649304	Ofc of Technology	67	-7253.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Cellular Phone Service	642110	Ofc of Technology	67	-2619.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Cyber Security-Baseline	649304	Ofc of Technology	67	-9569.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	Cyber Security-Baseline	649304	Ofc of Technology	67	-3003.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Telephone - Remote	642137	Ofc of Technology	67	-26101.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Tape Accesses	649211	Ofc of Technology	67	-2.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Job Production	649210	Ofc of Technology	67	-44751.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Cellular Phone Service	642110	Ofc of Technology	67	-9312.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Mainframe - Batch / System	649213	Ofc of Technology	67	-174.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Project Success Center	649303	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	PC Refresh Upgrades	643901	Ofc of Technology	67	-5592.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Telecom Management	642131	Ofc of Technology	67	-845.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Misc. Telecom Services	642157	Ofc of Technology	67	-0.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Tape Accesses	649211	Ofc of Technology	67	-528.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Data Circuits-On Network	642051	Ofc of Technology	67	-74051.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	Telecom Management	642131	Ofc of Technology	67	-7507.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	Shared SAN Storage	649270	Ofc of Technology	67	-985.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	800# Service	642151	Ofc of Technology	67	-309.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Long Distance	642150	Ofc of Technology	67	-1.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Misc. Telecom Services	642157	Ofc of Technology	67	-3.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	Site to Site VPN	642331	Ofc of Technology	67	-460.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Telecom Management	642131	Ofc of Technology	67	-6052.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	Cyber Security-Baseline	649304	Ofc of Technology	67	-7227.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Misc. Telecom Services	642157	Ofc of Technology	67	-20.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Database Hosting	649266	Ofc of Technology	67	-1740.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Citrix	642370	Ofc of Technology	67	-2723.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Telephone - Remote	642137	Ofc of Technology	67	-167.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Disaster Recovery	649052	Ofc of Technology	67	-1718.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Telephone - Remote	642137	Ofc of Technology	67	-1736.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	CRM Online	649287	Ofc of Technology	67	-2942.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	Misc. Telecom Services	642157	Ofc of Technology	67	-11.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Shared SAN Storage	649270	Ofc of Technology	67	-970.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	800# Service	642151	Ofc of Technology	67	-244.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Long Distance	642150	Ofc of Technology	67	-1.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Telecom Management	642131	Ofc of Technology	67	-30833.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	Mainframe  CICS	649216	Ofc of Technology	67	-37758.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Cyber Security-Confidential	649302	Ofc of Technology	67	-16563.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	Cellular Phone Service	642110	Ofc of Technology	67	-12747.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Cellular Phone Service	642110	Ofc of Technology	67	-427.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Non Contracted Long Distance	642155	Ofc of Technology	67	-1796.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Cyber Security-Baseline	649304	Ofc of Technology	67	-7864.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Job Production	649210	Ofc of Technology	67	-17.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Citrix	642370	Ofc of Technology	67	-429.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	IN.Gov Charges	649106	Ofc of Technology	67	-376.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Shared CRM	649286	Ofc of Technology	67	-483.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Seat Charge	642072	Ofc of Technology	67	-24260.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Cyber Security-Baseline	649304	Ofc of Technology	67	-2417.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	Virtual Server Hosting	649262	Ofc of Technology	67	-5442.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	Site to Site VPN	642331	Ofc of Technology	67	-1371.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Virtual Server Hosting	649262	Ofc of Technology	67	-941.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-788.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3343.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Long Distance	642150	Ofc of Technology	67	-16.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	Cellular Phone Service	642110	Ofc of Technology	67	-1092.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-184.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	IN.Gov Charges	649106	Ofc of Technology	67	5436.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	Physical Server Hosting	649260	Ofc of Technology	67	-15105.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Shared SAN Storage	649270	Ofc of Technology	67	-1415.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Database Hosting	649266	Ofc of Technology	67	-2857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2073.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	WebEx	649284	Ofc of Technology	67	-858.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Remote IP Phone	642134	Ofc of Technology	67	-1040.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	Misc. Telecom Services	642157	Ofc of Technology	67	-2.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Shared SAN Storage	649270	Ofc of Technology	67	-847.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	Long Distance	642150	Ofc of Technology	67	-7.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	Site to Site VPN	642331	Ofc of Technology	67	-1246.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	Site to Site VPN	642331	Ofc of Technology	67	-26112.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	Long Distance	642150	Ofc of Technology	67	-170.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	WebEx	649284	Ofc of Technology	67	-319.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	800# Service	642151	Ofc of Technology	67	-341.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	Mainframe - Batch / System	649213	Ofc of Technology	67	-2164.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	Virtual Server Hosting	649262	Ofc of Technology	67	-30678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	Shared SAN Storage	649270	Ofc of Technology	67	-10227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Shared SAN Storage	649270	Ofc of Technology	67	-718.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	Telephone - Remote	642137	Ofc of Technology	67	-25378.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Long Distance	642150	Ofc of Technology	67	-329.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	Seat Charge	642072	Ofc of Technology	67	-6610.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	Remote IP Phone	642134	Ofc of Technology	67	-10455.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	800# Service	642151	Ofc of Technology	67	-3999.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Cellular Phone Service	642110	Ofc of Technology	67	-5690.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	Remote IP Phone	642134	Ofc of Technology	67	-1344.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	Site to Site VPN	642331	Ofc of Technology	67	-9771.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	PC Refresh Upgrades	643901	Ofc of Technology	67	-14407.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88279	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	Cellular Phone Service	642110	Ofc of Technology	67	-164109.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	800# Service	642151	Ofc of Technology	67	-49.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	PC Refresh Upgrades	643901	Ofc of Technology	67	-211.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-651.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	Cellular Phone Service	642110	Ofc of Technology	67	-8555.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	Shared SAN Storage	649270	Ofc of Technology	67	-24265.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	Non Contracted Long Distance	642155	Ofc of Technology	67	-677.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88289	Remote IP Phone	642134	Ofc of Technology	67	-419.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	Seat Charge	642072	Ofc of Technology	67	-7313.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Cyber Security-Baseline	649304	Ofc of Technology	67	-37157.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Disaster Recovery	649052	Ofc of Technology	67	-2718.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Seat Charge	642072	Ofc of Technology	67	-96479.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Database Hosting	649266	Ofc of Technology	67	-31899.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	Application Development	649261	Ofc of Technology	67	-665.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Cellular Phone Service	642110	Ofc of Technology	67	-2615.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	Cellular Phone Service	642110	Ofc of Technology	67	-14931.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Database Hosting	649266	Ofc of Technology	67	-20793.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Job Production	649210	Ofc of Technology	67	-26.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Data Circuits-On Network	642051	Ofc of Technology	67	-1420.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	Project Success Center	649303	Ofc of Technology	67	-1080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	Non Contracted Long Distance	642155	Ofc of Technology	67	-161.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Job Production	649210	Ofc of Technology	67	-4878.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88319	Shared SAN Storage	649270	Ofc of Technology	67	-150.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	800# Service	642151	Ofc of Technology	67	-1446.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	Cyber Security-Baseline	649304	Ofc of Technology	67	-3817.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	PC Refresh Upgrades	643901	Ofc of Technology	67	-1990.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Long Distance	642150	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	Remote IP Phone	642134	Ofc of Technology	67	-580.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	PC Refresh Upgrades	643901	Ofc of Technology	67	-385.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	800# Service	642151	Ofc of Technology	67	-25.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Cellular Phone Service	642110	Ofc of Technology	67	-70.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2727.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	Database Hosting	649266	Ofc of Technology	67	-3362.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	Cyber Security-Baseline	649304	Ofc of Technology	67	-34739.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	Telecom Management	642131	Ofc of Technology	67	-13085.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Database Hosting	649266	Ofc of Technology	67	-1172.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	Remote IP Phone	642134	Ofc of Technology	67	-493.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Database Hosting	649266	Ofc of Technology	67	-1601.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	Cyber Security-Baseline	649304	Ofc of Technology	67	-2875.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	Seat Charge	642072	Ofc of Technology	67	-12798.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Seat Charge	642072	Ofc of Technology	67	-11954.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	PC Refresh Upgrades	643901	Ofc of Technology	67	-1847.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	800# Service	642151	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Long Distance	642150	Ofc of Technology	67	-6.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	800# Service	642151	Ofc of Technology	67	-0.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1691.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Non Contracted Long Distance	642155	Ofc of Technology	67	-610.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Database Hosting	649266	Ofc of Technology	67	-13264.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	Workstation Software Licenses	649306	Ofc of Technology	67	-719.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Cellular Phone Service	642110	Ofc of Technology	67	-5144.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Virtual Server Hosting	649262	Ofc of Technology	67	-633.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13249.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3117.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Cellular Phone Service	642110	Ofc of Technology	67	-1899.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	Long Distance	642150	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Database Hosting	649266	Ofc of Technology	67	-15933.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	Misc. Telecom Services	642157	Ofc of Technology	67	-3.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Telecom Management	642131	Ofc of Technology	67	-1046.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Shared SAN Storage	649270	Ofc of Technology	67	-1652.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Misc. Telecom Services	642157	Ofc of Technology	67	-7.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Shared SAN Storage	649270	Ofc of Technology	67	-2103.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Cloud Hosting Services	649264	Ofc of Technology	67	-694.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Database Hosting	649266	Ofc of Technology	67	-35305.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	Physical Server Hosting	649260	Ofc of Technology	67	-14945.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Shared CRM	649286	Ofc of Technology	67	-197.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	Cellular Phone Service	642110	Ofc of Technology	67	-910.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Shared CRM	649286	Ofc of Technology	67	-139.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	Telecom Management	642131	Ofc of Technology	67	-742.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Disaster Recovery	649052	Ofc of Technology	67	-4600.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	Cyber Security-Baseline	649304	Ofc of Technology	67	-4835.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	CRM Online	649287	Ofc of Technology	67	-1903.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	PC Refresh Upgrades	643901	Ofc of Technology	67	-3148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Job Production	649210	Ofc of Technology	67	-9438.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	Virtual Server Hosting	649262	Ofc of Technology	67	-2776.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	Database Hosting	649266	Ofc of Technology	67	-3599.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Remote IP Phone	642134	Ofc of Technology	67	-2511.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Mainframe - DB2	649214	Ofc of Technology	67	-70808.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	800# Service	642151	Ofc of Technology	67	-200.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8164.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	Mainframe - DB2	649214	Ofc of Technology	67	-15274.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Cellular Phone Service	642110	Ofc of Technology	67	-5332.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Seat Charge	642072	Ofc of Technology	67	-39730.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Shared SAN Storage	649270	Ofc of Technology	67	-1221.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Project Success Center	649303	Ofc of Technology	67	-1485.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	Data Circuits-On Network	642051	Ofc of Technology	67	-12885.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	Long Distance	642150	Ofc of Technology	67	-1.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	Remote IP Phone	642134	Ofc of Technology	67	-26089.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	Seat Charge	642072	Ofc of Technology	67	-21377.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Misc. Telecom Services	642157	Ofc of Technology	67	-0.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Remote IP Phone	642134	Ofc of Technology	67	-711.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	Long Distance	642150	Ofc of Technology	67	-261.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Remote IP Phone	642134	Ofc of Technology	67	-8640.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	Misc. Telecom Services	642157	Ofc of Technology	67	-70.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Citrix	642370	Ofc of Technology	67	-4440.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Shared SAN Storage	649270	Ofc of Technology	67	-45024.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Physical Server Hosting	649260	Ofc of Technology	67	-6599.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	IN.Gov Charges	649106	Ofc of Technology	67	-835.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	800# Service	642151	Ofc of Technology	67	-58.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Cellular Phone Service	642110	Ofc of Technology	67	-7586.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	PC Refresh Upgrades	643901	Ofc of Technology	67	-7440.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Voice or Data Equip Inv	642109	Ofc of Technology	67	-17500.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	Telephone - Remote	642137	Ofc of Technology	67	-48.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Mainframe - Batch / System	649213	Ofc of Technology	67	-155833.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Remote IP Phone	642134	Ofc of Technology	67	-2923.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Virtual Server Hosting	649262	Ofc of Technology	67	-3567.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	800# Service	642151	Ofc of Technology	67	-787.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Physical Server Hosting	649260	Ofc of Technology	67	-41134.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Telecom Management	642131	Ofc of Technology	67	-747.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Cyber Security-Baseline	649304	Ofc of Technology	67	-55735.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Remote IP Phone	642134	Ofc of Technology	67	-4100.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Physical Server Hosting	649260	Ofc of Technology	67	-23405.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Non Contracted Long Distance	642155	Ofc of Technology	67	-377.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Physical Server Hosting	649260	Ofc of Technology	67	-33965.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Data Circuits-On Network	642051	Ofc of Technology	67	-99760.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	800# Service	642151	Ofc of Technology	67	-488.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	Virtual Server Hosting	649262	Ofc of Technology	67	-38276.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Virtual Server Hosting	649262	Ofc of Technology	67	-3825.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Cloud Hosting Services	649264	Ofc of Technology	67	-13244.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Cellular Phone Service	642110	Ofc of Technology	67	-442.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Cyber Security-Confidential	649302	Ofc of Technology	67	-35098.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Data Circuits-On Network	642051	Ofc of Technology	67	-5767.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Misc. Telecom Services	642157	Ofc of Technology	67	-7.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Virtual Server Hosting	649262	Ofc of Technology	67	-2085.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	800# Service	642151	Ofc of Technology	67	-12.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	Remote IP Phone	642134	Ofc of Technology	67	-12992.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	Long Distance	642150	Ofc of Technology	67	-73.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Long Distance	642150	Ofc of Technology	67	-149.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	Telephone - Remote	642137	Ofc of Technology	67	-302.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Shared SAN Storage	649270	Ofc of Technology	67	-21842.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Cyber Security-Confidential	649302	Ofc of Technology	67	-4140.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Long Distance	642150	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	WebEx	649284	Ofc of Technology	67	-1913.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	800# Service	642151	Ofc of Technology	67	-37745.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	Long Distance	642150	Ofc of Technology	67	-1.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	Telecom Management	642131	Ofc of Technology	67	-1737.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Voice or Data Equip Inv	642109	Ofc of Technology	67	-784.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Mainframe - Batch / System	649213	Ofc of Technology	67	-334.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Database Hosting	649266	Ofc of Technology	67	-11521.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Data Circuits-On Network	642051	Ofc of Technology	67	-34913.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Database Hosting	649266	Ofc of Technology	67	-52213.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Telephone - Remote	642137	Ofc of Technology	67	-841.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Long Distance	642150	Ofc of Technology	67	-1.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Cloud Hosting Services	649264	Ofc of Technology	67	-93.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Physical Server Hosting	649260	Ofc of Technology	67	-18630.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Disaster Recovery	649052	Ofc of Technology	67	-14109.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Shared SAN Storage	649270	Ofc of Technology	67	-6663.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Cyber Security-Baseline	649304	Ofc of Technology	67	-1196.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	Shared SAN Storage	649270	Ofc of Technology	67	-101429.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Long Distance	642150	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19281.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Tape Accesses	649211	Ofc of Technology	67	-37349.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	800# Service	642151	Ofc of Technology	67	-70.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Remote IP Phone	642134	Ofc of Technology	67	-14234.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	800# Service	642151	Ofc of Technology	67	-431.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Virtual Server Hosting	649262	Ofc of Technology	67	-959.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Database Hosting	649266	Ofc of Technology	67	-64213.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Telephone - Remote	642137	Ofc of Technology	67	-10386.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Shared SAN Storage	649270	Ofc of Technology	67	-1669.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Disaster Recovery	649052	Ofc of Technology	67	-4865.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Citrix	642370	Ofc of Technology	67	-1310.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Cyber Security-Baseline	649304	Ofc of Technology	67	-3664.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Cloud Hosting Services	649264	Ofc of Technology	67	-523.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Info Security Officer as a Ser	643080	Ofc of Technology	67	-7650.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Citrix	642370	Ofc of Technology	67	-11966.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Seat Charge	642072	Ofc of Technology	67	-102245.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Site to Site VPN	642331	Ofc of Technology	67	-1293.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Database Hosting	649266	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Cyber Security-Baseline	649304	Ofc of Technology	67	-2010.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Misc. Telecom Services	642157	Ofc of Technology	67	-1.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Long Distance	642150	Ofc of Technology	67	-208.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Remote IP Phone	642134	Ofc of Technology	67	-2580.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Shared SAN Storage	649270	Ofc of Technology	67	-37.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Database Hosting	649266	Ofc of Technology	67	-264.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Cellular Phone Service	642110	Ofc of Technology	67	-102755.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Project Success Center	649303	Ofc of Technology	67	-2640.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Cyber Security-Baseline	649304	Ofc of Technology	67	-68638.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5769.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17845.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Remote IP Phone	642134	Ofc of Technology	67	-1119.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Job Production	649210	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	Shared SAN Storage	649270	Ofc of Technology	67	-6507.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Cyber Security-Baseline	649304	Ofc of Technology	67	-13106.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	800# Service	642151	Ofc of Technology	67	-32.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Telecom Management	642131	Ofc of Technology	67	-2560.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Shared SAN Storage	649270	Ofc of Technology	67	-6837.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Virtual Server Hosting	649262	Ofc of Technology	67	-24929.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Physical Server Hosting	649260	Ofc of Technology	67	-5361.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Database Hosting	649266	Ofc of Technology	67	-17076.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Shared CRM	649286	Ofc of Technology	67	-174.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Long Distance	642150	Ofc of Technology	67	-0.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Cloud Hosting Services	649264	Ofc of Technology	67	-323.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Virtual Server Hosting	649262	Ofc of Technology	67	-1103.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Telecom Management	642131	Ofc of Technology	67	-688.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Voice or Data Equip Inv	642109	Ofc of Technology	67	-323.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Telephone - Remote	642137	Ofc of Technology	67	-1521.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Cyber Security-Baseline	649304	Ofc of Technology	67	-41432.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Cyber Security-Baseline	649304	Ofc of Technology	67	-31939.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	Telecom Management	642131	Ofc of Technology	67	-3413.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Citrix	642370	Ofc of Technology	67	-9175.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	800# Service	642151	Ofc of Technology	67	-273.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Non Contracted Long Distance	642155	Ofc of Technology	67	-1952.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Seat Charge	642072	Ofc of Technology	67	-15118.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Remote IP Phone	642134	Ofc of Technology	67	-22421.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Cyber Security-Baseline	649304	Ofc of Technology	67	-5548.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	800# Service	642151	Ofc of Technology	67	-2.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	PC Refresh Upgrades	643901	Ofc of Technology	67	-760.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Database Hosting	649266	Ofc of Technology	67	-8547.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Shared SAN Storage	649270	Ofc of Technology	67	-19379.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Workstation Software Licenses	649306	Ofc of Technology	67	-264.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Cellular Phone Service	642110	Ofc of Technology	67	-321.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	Telephone - Remote	642137	Ofc of Technology	67	-265.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Database Hosting	649266	Ofc of Technology	67	-88.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Telephone - Remote	642137	Ofc of Technology	67	-248.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Cellular Phone Service	642110	Ofc of Technology	67	-160.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Cellular Phone Service	642110	Ofc of Technology	67	-160.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Telecom Management	642131	Ofc of Technology	67	-240.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Shared CRM	649286	Ofc of Technology	67	-1.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Long Distance	642150	Ofc of Technology	67	-212.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Telecom Management	642131	Ofc of Technology	67	-100.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Cellular Phone Service	642110	Ofc of Technology	67	-592.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Shared SAN Storage	649270	Ofc of Technology	67	-291.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Telecom Management	642131	Ofc of Technology	67	-804.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Cellular Phone Service	642110	Ofc of Technology	67	-1056.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Shared SAN Storage	649270	Ofc of Technology	67	-1443.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Telephone - Remote	642137	Ofc of Technology	67	-20938.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Cellular Phone Service	642110	Ofc of Technology	67	-854.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Database Hosting	649266	Ofc of Technology	67	-20380.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Shared SAN Storage	649270	Ofc of Technology	67	-6889.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Long Distance	642150	Ofc of Technology	67	-94.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Telephone - Remote	642137	Ofc of Technology	67	-908.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Remote IP Phone	642134	Ofc of Technology	67	-22.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Shared SAN Storage	649270	Ofc of Technology	67	-206.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Remote IP Phone	642134	Ofc of Technology	67	-23295.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	Seat Charge	642072	Ofc of Technology	67	-6680.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Telephone - Remote	642137	Ofc of Technology	67	-4606.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Cellular Phone Service	642110	Ofc of Technology	67	-536.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	WebEx	649284	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Cyber Security-Baseline	649304	Ofc of Technology	67	-7227.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Seat Charge	642072	Ofc of Technology	67	-16665.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Remote IP Phone	642134	Ofc of Technology	67	-3239.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Shared SAN Storage	649270	Ofc of Technology	67	-1028.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Seat Charge	642072	Ofc of Technology	67	-5695.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Database Hosting	649266	Ofc of Technology	67	-116462.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Cellular Phone Service	642110	Ofc of Technology	67	-158783.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Cellular Phone Service	642110	Ofc of Technology	67	-160.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	Cellular Phone Service	642110	Ofc of Technology	67	-392.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	Cyber Security-Baseline	649304	Ofc of Technology	67	-64668.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2052.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	Physical Server Hosting	649260	Ofc of Technology	67	-19989.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Remote IP Phone	642134	Ofc of Technology	67	-90.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Telephone - Remote	642137	Ofc of Technology	67	-3146.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Physical Server Hosting	649260	Ofc of Technology	67	-16229.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	Cyber Security-Baseline	649304	Ofc of Technology	67	-20767.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	Shared SAN Storage	649270	Ofc of Technology	67	-537.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Site to Site VPN	642331	Ofc of Technology	67	-19665.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Telephone - Remote	642137	Ofc of Technology	67	-1112.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Long Distance	642150	Ofc of Technology	67	-179.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Database Hosting	649266	Ofc of Technology	67	-305.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Cellular Phone Service	642110	Ofc of Technology	67	-472.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Seat Charge	642072	Ofc of Technology	67	-13712.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Shared SAN Storage	649270	Ofc of Technology	67	-2030.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Telephone - Remote	642137	Ofc of Technology	67	-705.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	Shared SAN Storage	649270	Ofc of Technology	67	-6.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Cellular Phone Service	642110	Ofc of Technology	67	-371.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Telephone - Remote	642137	Ofc of Technology	67	-1680.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Shared SAN Storage	649270	Ofc of Technology	67	-6515.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Shared SAN Storage	649270	Ofc of Technology	67	-3.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Cyber Security-Baseline	649304	Ofc of Technology	67	-13386.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	WebEx	649284	Ofc of Technology	67	-1728.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Remote IP Phone	642134	Ofc of Technology	67	-1366.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Cyber Security-Baseline	649304	Ofc of Technology	67	-3664.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Cellular Phone Service	642110	Ofc of Technology	67	-844.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Cellular Phone Service	642110	Ofc of Technology	67	-189.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Physical Server Hosting	649260	Ofc of Technology	67	-1202.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Seat Charge	642072	Ofc of Technology	67	-13290.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Cyber Security-Baseline	649304	Ofc of Technology	67	-3003.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Telephone - Remote	642137	Ofc of Technology	67	-44.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Long Distance	642150	Ofc of Technology	67	-1.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Cellular Phone Service	642110	Ofc of Technology	67	-230.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Long Distance	642150	Ofc of Technology	67	-307.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Cellular Phone Service	642110	Ofc of Technology	67	-20974.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Database Hosting	649266	Ofc of Technology	67	-2590.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Cellular Phone Service	642110	Ofc of Technology	67	-526.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Database Hosting	649266	Ofc of Technology	67	-8703.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	WebEx	649284	Ofc of Technology	67	-171.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Shared SAN Storage	649270	Ofc of Technology	67	-3016.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Telephone - Remote	642137	Ofc of Technology	67	-396.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Remote IP Phone	642134	Ofc of Technology	67	-2583.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Cellular Phone Service	642110	Ofc of Technology	67	-1639.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Remote IP Phone	642134	Ofc of Technology	67	-1860.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Cyber Security-Baseline	649304	Ofc of Technology	67	-381.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Seat Charge	642072	Ofc of Technology	67	-150766.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Data Circuits-On Network	642051	Ofc of Technology	67	-95348.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Shared SAN Storage	649270	Ofc of Technology	67	-1.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Seat Charge	642072	Ofc of Technology	67	-3726.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Seat Charge	642072	Ofc of Technology	67	-7946.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Cyber Security-Baseline	649304	Ofc of Technology	67	-509.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Seat Charge	642072	Ofc of Technology	67	-6328.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Cellular Phone Service	642110	Ofc of Technology	67	-963.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1937.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Remote IP Phone	642134	Ofc of Technology	67	-580.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-694.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Cellular Phone Service	642110	Ofc of Technology	67	-399.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Long Distance	642150	Ofc of Technology	67	-126.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Shared SAN Storage	649270	Ofc of Technology	67	-15.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Long Distance	642150	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	Cellular Phone Service	642110	Ofc of Technology	67	-2765.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Cellular Phone Service	642110	Ofc of Technology	67	-644.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Cyber Security-Baseline	649304	Ofc of Technology	67	-20130.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Physical Server Hosting	649260	Ofc of Technology	67	-668.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	WebEx	649284	Ofc of Technology	67	-105.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Long Distance	642150	Ofc of Technology	67	-6.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Data Circuits-On Network	642051	Ofc of Technology	67	-35772.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Cellular Phone Service	642110	Ofc of Technology	67	-10468.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Database Hosting	649266	Ofc of Technology	67	-6180.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	Physical Server Hosting	649260	Ofc of Technology	67	-37774.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Telephone - Remote	642137	Ofc of Technology	67	959.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Long Distance	642150	Ofc of Technology	67	-48.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Long Distance	642150	Ofc of Technology	67	-3.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Telephone - Remote	642137	Ofc of Technology	67	-265.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Seat Charge	642072	Ofc of Technology	67	-15048.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Cyber Security-Baseline	649304	Ofc of Technology	67	-1323.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Long Distance	642150	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Cellular Phone Service	642110	Ofc of Technology	67	-1354.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Cyber Security-Baseline	649304	Ofc of Technology	67	-4988.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Shared SAN Storage	649270	Ofc of Technology	67	-39447.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Seat Charge	642072	Ofc of Technology	67	-3375.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Cyber Security-Baseline	649304	Ofc of Technology	67	-6031.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Cellular Phone Service	642110	Ofc of Technology	67	-120.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Cellular Phone Service	642110	Ofc of Technology	67	-1772.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Site to Site VPN	642331	Ofc of Technology	67	-11893.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Shared SAN Storage	649270	Ofc of Technology	67	-7119.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Remote IP Phone	642134	Ofc of Technology	67	-12996.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Shared SAN Storage	649270	Ofc of Technology	67	-19028.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2919.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Long Distance	642150	Ofc of Technology	67	-0.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Telephone - Remote	642137	Ofc of Technology	67	-576.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	Database Hosting	649266	Ofc of Technology	67	-1889.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Remote IP Phone	642134	Ofc of Technology	67	-10455.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Physical Server Hosting	649260	Ofc of Technology	67	-1114.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Cellular Phone Service	642110	Ofc of Technology	67	-58880.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Seat Charge	642072	Ofc of Technology	67	-16454.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Cyber Security-Baseline	649304	Ofc of Technology	67	-3359.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Cellular Phone Service	642110	Ofc of Technology	67	-567.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	Remote IP Phone	642134	Ofc of Technology	67	-3000.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-474.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Long Distance	642150	Ofc of Technology	67	-0.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Remote IP Phone	642134	Ofc of Technology	67	-832.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Remote IP Phone	642134	Ofc of Technology	67	-2421.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Physical Server Hosting	649260	Ofc of Technology	67	-6981.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Remote IP Phone	642134	Ofc of Technology	67	-4494.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Telephone - Remote	642137	Ofc of Technology	67	-1276.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Seat Charge	642072	Ofc of Technology	67	-101471.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Shared SAN Storage	649270	Ofc of Technology	67	-1985.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Telephone - Remote	642137	Ofc of Technology	67	-302.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Long Distance	642150	Ofc of Technology	67	-212.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Database Hosting	649266	Ofc of Technology	67	-13108.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Shared SAN Storage	649270	Ofc of Technology	67	-162.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Cyber Security-Baseline	649304	Ofc of Technology	67	-1297.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Cyber Security-Baseline	649304	Ofc of Technology	67	-890.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Seat Charge	642072	Ofc of Technology	67	-15329.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Cellular Phone Service	642110	Ofc of Technology	67	-461.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Physical Server Hosting	649260	Ofc of Technology	67	-1411.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	Telephone - Remote	642137	Ofc of Technology	67	-1777.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Physical Server Hosting	649260	Ofc of Technology	67	-15716.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Database Hosting	649266	Ofc of Technology	67	-43373.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Cellular Phone Service	642110	Ofc of Technology	67	-990.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Shared SAN Storage	649270	Ofc of Technology	67	-64.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Seat Charge	642072	Ofc of Technology	67	-7664.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Cellular Phone Service	642110	Ofc of Technology	67	-1772.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Telephone - Remote	642137	Ofc of Technology	67	-1564.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Cellular Phone Service	642110	Ofc of Technology	67	-653.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Database Hosting	649266	Ofc of Technology	67	-152.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Database Hosting	649266	Ofc of Technology	67	-137703.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Long Distance	642150	Ofc of Technology	67	-8.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Telephone - Remote	642137	Ofc of Technology	67	-171.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Long Distance	642150	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Database Hosting	649266	Ofc of Technology	67	-263.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Database Hosting	649266	Ofc of Technology	67	-44804.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Cyber Security-Baseline	649304	Ofc of Technology	67	-2417.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	WebEx	649284	Ofc of Technology	67	-568.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Long Distance	642150	Ofc of Technology	67	-41.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Remote IP Phone	642134	Ofc of Technology	67	-11537.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Remote IP Phone	642134	Ofc of Technology	67	-1366.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Cellular Phone Service	642110	Ofc of Technology	67	-504.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Physical Server Hosting	649260	Ofc of Technology	67	-10100.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Database Hosting	649266	Ofc of Technology	67	-1283.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Cellular Phone Service	642110	Ofc of Technology	67	-5798.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Cellular Phone Service	642110	Ofc of Technology	67	-2545.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Cyber Security-Baseline	649304	Ofc of Technology	67	-4759.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Cyber Security-Baseline	649304	Ofc of Technology	67	-4581.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1414.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1306.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Shared SAN Storage	649270	Ofc of Technology	67	-606.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Cellular Phone Service	642110	Ofc of Technology	67	-21.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	Remote IP Phone	642134	Ofc of Technology	67	-535.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Data Circuits-On Network	642051	Ofc of Technology	67	-5343.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Remote IP Phone	642134	Ofc of Technology	67	-538.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Cellular Phone Service	642110	Ofc of Technology	67	-783.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Site to Site VPN	642331	Ofc of Technology	67	-3260.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Cellular Phone Service	642110	Ofc of Technology	67	-631.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Cellular Phone Service	642110	Ofc of Technology	67	-61.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Long Distance	642150	Ofc of Technology	67	-208.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Long Distance	642150	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Physical Server Hosting	649260	Ofc of Technology	67	-42789.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Data Circuits-On Network	642051	Ofc of Technology	67	-11916.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Cellular Phone Service	642110	Ofc of Technology	67	-910.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	Cellular Phone Service	642110	Ofc of Technology	67	-5034.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Long Distance	642150	Ofc of Technology	67	-0.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Physical Server Hosting	649260	Ofc of Technology	67	-6086.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Telephone - Remote	642137	Ofc of Technology	67	-781.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Cyber Security-Baseline	649304	Ofc of Technology	67	-1959.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Cellular Phone Service	642110	Ofc of Technology	67	-1139.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Remote IP Phone	642134	Ofc of Technology	67	-502.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Cellular Phone Service	642110	Ofc of Technology	67	-380.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Telephone - Remote	642137	Ofc of Technology	67	-976.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Cellular Phone Service	642110	Ofc of Technology	67	-853.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Shared SAN Storage	649270	Ofc of Technology	67	-1264.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	Shared SAN Storage	649270	Ofc of Technology	67	-1391.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Long Distance	642150	Ofc of Technology	67	-199.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Seat Charge	642072	Ofc of Technology	67	-21799.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Database Hosting	649266	Ofc of Technology	67	-88.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Long Distance	642150	Ofc of Technology	67	-270.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Cellular Phone Service	642110	Ofc of Technology	67	-160.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Shared SAN Storage	649270	Ofc of Technology	67	-5517.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Site to Site VPN	642331	Ofc of Technology	67	-10346.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Shared SAN Storage	649270	Ofc of Technology	67	-123.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Cellular Phone Service	642110	Ofc of Technology	67	-13164.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Cellular Phone Service	642110	Ofc of Technology	67	-410.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Cyber Security-Baseline	649304	Ofc of Technology	67	-5548.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Seat Charge	642072	Ofc of Technology	67	-12587.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Physical Server Hosting	649260	Ofc of Technology	67	-18630.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Shared SAN Storage	649270	Ofc of Technology	67	-738.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Long Distance	642150	Ofc of Technology	67	-0.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Telephone - Remote	642137	Ofc of Technology	67	1089.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Physical Server Hosting	649260	Ofc of Technology	67	-3487.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Seat Charge	642072	Ofc of Technology	67	-2391.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Shared SAN Storage	649270	Ofc of Technology	67	-158.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Data Circuits-On Network	642051	Ofc of Technology	67	-73548.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1004.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Telephone - Remote	642137	Ofc of Technology	67	-1043.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3143.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Physical Server Hosting	649260	Ofc of Technology	67	-5633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Shared SAN Storage	649270	Ofc of Technology	67	-27842.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Long Distance	642150	Ofc of Technology	67	-132.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	Cellular Phone Service	642110	Ofc of Technology	67	-57.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Seat Charge	642072	Ofc of Technology	67	-17861.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Physical Server Hosting	649260	Ofc of Technology	67	-15334.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Cyber Security-Baseline	649304	Ofc of Technology	67	-1806.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Shared SAN Storage	649270	Ofc of Technology	67	-23986.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Shared SAN Storage	649270	Ofc of Technology	67	-7359.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Cellular Phone Service	642110	Ofc of Technology	67	-382.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Cellular Phone Service	642110	Ofc of Technology	67	-2480.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Remote IP Phone	642134	Ofc of Technology	67	-8553.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Remote IP Phone	642134	Ofc of Technology	67	-10263.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Shared SAN Storage	649270	Ofc of Technology	67	-7945.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Shared SAN Storage	649270	Ofc of Technology	67	-279.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Telephone - Remote	642137	Ofc of Technology	67	-2259.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Physical Server Hosting	649260	Ofc of Technology	67	-891.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Cellular Phone Service	642110	Ofc of Technology	67	-7550.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Telephone - Remote	642137	Ofc of Technology	67	-369.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Shared SAN Storage	649270	Ofc of Technology	67	-15267.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	WebEx	649284	Ofc of Technology	67	-326.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Cellular Phone Service	642110	Ofc of Technology	67	-1305.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Remote IP Phone	642134	Ofc of Technology	67	-482.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	WebEx	649284	Ofc of Technology	67	-720.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Shared SAN Storage	649270	Ofc of Technology	67	-66.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	WebEx	649284	Ofc of Technology	67	-1887.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Remote IP Phone	642134	Ofc of Technology	67	-685.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Database Hosting	649266	Ofc of Technology	67	-13476.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-266.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Cellular Phone Service	642110	Ofc of Technology	67	-61.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Database Hosting	649266	Ofc of Technology	67	-115.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Long Distance	642150	Ofc of Technology	67	-5.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Seat Charge	642072	Ofc of Technology	67	-15470.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1082.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	WebEx	649284	Ofc of Technology	67	-360.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Remote IP Phone	642134	Ofc of Technology	67	-26042.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Remote IP Phone	642134	Ofc of Technology	67	-227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Seat Charge	642072	Ofc of Technology	67	-5203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Remote IP Phone	642134	Ofc of Technology	67	-760.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Telephone - Remote	642137	Ofc of Technology	67	-1333.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Cellular Phone Service	642110	Ofc of Technology	67	-2267.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Long Distance	642150	Ofc of Technology	67	-365.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Telephone - Remote	642137	Ofc of Technology	67	-340.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	WebEx	649284	Ofc of Technology	67	-257.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Data Circuits-On Network	642051	Ofc of Technology	67	-1419.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Remote IP Phone	642134	Ofc of Technology	67	-1302.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Telephone - Remote	642137	Ofc of Technology	67	-124.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Shared SAN Storage	649270	Ofc of Technology	67	-892.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Seat Charge	642072	Ofc of Technology	67	-35652.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Shared SAN Storage	649270	Ofc of Technology	67	-65.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Long Distance	642150	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Telephone - Remote	642137	Ofc of Technology	67	-15258.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Cellular Phone Service	642110	Ofc of Technology	67	-401.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Physical Server Hosting	649260	Ofc of Technology	67	-3391.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	WebEx	649284	Ofc of Technology	67	-205.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Long Distance	642150	Ofc of Technology	67	-0.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Long Distance	642150	Ofc of Technology	67	-86.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Telephone - Remote	642137	Ofc of Technology	67	-27214.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Long Distance	642150	Ofc of Technology	67	-251.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Shared SAN Storage	649270	Ofc of Technology	67	-973.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Shared SAN Storage	649270	Ofc of Technology	67	-6314.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Cyber Security-Baseline	649304	Ofc of Technology	67	-5497.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Long Distance	642150	Ofc of Technology	67	-0.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Cellular Phone Service	642110	Ofc of Technology	67	-662.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Cellular Phone Service	642110	Ofc of Technology	67	-3248.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Data Circuits-On Network	642051	Ofc of Technology	67	-8423.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Shared SAN Storage	649270	Ofc of Technology	67	-128.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Long Distance	642150	Ofc of Technology	67	-18.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Remote IP Phone	642134	Ofc of Technology	67	-1071.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Shared SAN Storage	649270	Ofc of Technology	67	-1451.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Remote IP Phone	642134	Ofc of Technology	67	-3432.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Cyber Security-Baseline	649304	Ofc of Technology	67	-2036.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Telephone - Remote	642137	Ofc of Technology	67	-545.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Long Distance	642150	Ofc of Technology	67	-0.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Seat Charge	642072	Ofc of Technology	67	-30972.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Shared SAN Storage	649270	Ofc of Technology	67	-29582.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Database Hosting	649266	Ofc of Technology	67	-18209.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Cellular Phone Service	642110	Ofc of Technology	67	-172.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Telephone - Remote	642137	Ofc of Technology	67	-1734.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Long Distance	642150	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Physical Server Hosting	649260	Ofc of Technology	67	-2896.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Long Distance	642150	Ofc of Technology	67	-722.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Long Distance	642150	Ofc of Technology	67	-1.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Seat Charge	642072	Ofc of Technology	67	-3867.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Shared SAN Storage	649270	Ofc of Technology	67	-45948.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Seat Charge	642072	Ofc of Technology	67	-4430.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Shared SAN Storage	649270	Ofc of Technology	67	-2179.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Long Distance	642150	Ofc of Technology	67	-41.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Cyber Security-Baseline	649304	Ofc of Technology	67	-41203.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Cellular Phone Service	642110	Ofc of Technology	67	-120.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Database Hosting	649266	Ofc of Technology	67	-2342.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Long Distance	642150	Ofc of Technology	67	-0.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Physical Server Hosting	649260	Ofc of Technology	67	-816.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Cellular Phone Service	642110	Ofc of Technology	67	-100041.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Seat Charge	642072	Ofc of Technology	67	-69741.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Cellular Phone Service	642110	Ofc of Technology	67	-160.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Shared SAN Storage	649270	Ofc of Technology	67	-57274.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Database Hosting	649266	Ofc of Technology	67	-2175.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Seat Charge	642072	Ofc of Technology	67	-88673.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Long Distance	642150	Ofc of Technology	67	-1.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Long Distance	642150	Ofc of Technology	67	-239.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Cellular Phone Service	642110	Ofc of Technology	67	-70.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Cyber Security-Baseline	649304	Ofc of Technology	67	-69045.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Long Distance	642150	Ofc of Technology	67	-3.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Cellular Phone Service	642110	Ofc of Technology	67	-682.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Seat Charge	642072	Ofc of Technology	67	-94861.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Long Distance	642150	Ofc of Technology	67	-117.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Seat Charge	642072	Ofc of Technology	67	-11251.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Seat Charge	642072	Ofc of Technology	67	-157907.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Cellular Phone Service	642110	Ofc of Technology	67	-164.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Telephone - Remote	642137	Ofc of Technology	67	-2059.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Long Distance	642150	Ofc of Technology	67	-291.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Database Hosting	649266	Ofc of Technology	67	-4729.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Telephone - Remote	642137	Ofc of Technology	67	-48.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Telephone - Remote	642137	Ofc of Technology	67	-211.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Telephone - Remote	642137	Ofc of Technology	67	-1574.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Telephone - Remote	642137	Ofc of Technology	67	-3374.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Remote IP Phone	642134	Ofc of Technology	67	-3642.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Cellular Phone Service	642110	Ofc of Technology	67	-2468.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Long Distance	642150	Ofc of Technology	67	-12.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Cellular Phone Service	642110	Ofc of Technology	67	-213.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Long Distance	642150	Ofc of Technology	67	-8.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Shared SAN Storage	649270	Ofc of Technology	67	-6008.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Cellular Phone Service	642110	Ofc of Technology	67	-2609.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Cellular Phone Service	642110	Ofc of Technology	67	-171.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Seat Charge	642072	Ofc of Technology	67	-1406.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Shared SAN Storage	649270	Ofc of Technology	67	-773.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Remote IP Phone	642134	Ofc of Technology	67	-340.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Database Hosting	649266	Ofc of Technology	67	-255.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Long Distance	642150	Ofc of Technology	67	-207.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Site to Site VPN	642331	Ofc of Technology	67	-26003.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Seat Charge	642072	Ofc of Technology	67	-64764.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Cellular Phone Service	642110	Ofc of Technology	67	-7536.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Cellular Phone Service	642110	Ofc of Technology	67	-8894.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Telephone - Remote	642137	Ofc of Technology	67	-1018.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Seat Charge	642072	Ofc of Technology	67	-23979.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Shared SAN Storage	649270	Ofc of Technology	67	-704.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Cellular Phone Service	642110	Ofc of Technology	67	-1017.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Cellular Phone Service	642110	Ofc of Technology	67	-43.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Cellular Phone Service	642110	Ofc of Technology	67	-796.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Cellular Phone Service	642110	Ofc of Technology	67	-294.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Remote IP Phone	642134	Ofc of Technology	67	-1244.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Long Distance	642150	Ofc of Technology	67	-76.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Shared SAN Storage	649270	Ofc of Technology	67	-167.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Cellular Phone Service	642110	Ofc of Technology	67	-190.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Telephone - Remote	642137	Ofc of Technology	67	-26675.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Telephone - Remote	642137	Ofc of Technology	67	-167.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Cellular Phone Service	642110	Ofc of Technology	67	-380.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Database Hosting	649266	Ofc of Technology	67	-3537.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Seat Charge	642072	Ofc of Technology	67	-367773.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-618.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Shared SAN Storage	649270	Ofc of Technology	67	-3459.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Cyber Security-Baseline	649304	Ofc of Technology	67	-5853.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Cyber Security-Baseline	649304	Ofc of Technology	67	-25119.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Seat Charge	642072	Ofc of Technology	67	-12657.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Site to Site VPN	642331	Ofc of Technology	67	-1329.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Cyber Security-Baseline	649304	Ofc of Technology	67	-36800.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Site to Site VPN	642331	Ofc of Technology	67	-1246.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Long Distance	642150	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Long Distance	642150	Ofc of Technology	67	-1.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Seat Charge	642072	Ofc of Technology	67	-19900.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Shared SAN Storage	649270	Ofc of Technology	67	-793.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Database Hosting	649266	Ofc of Technology	67	-3960.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Cellular Phone Service	642110	Ofc of Technology	67	-38858.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Seat Charge	642072	Ofc of Technology	67	-12376.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Shared SAN Storage	649270	Ofc of Technology	67	-9.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Database Hosting	649266	Ofc of Technology	67	-250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Seat Charge	642072	Ofc of Technology	67	-18916.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Database Hosting	649266	Ofc of Technology	67	-3351.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Cellular Phone Service	642110	Ofc of Technology	67	19.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	Cyber Security-Baseline	649304	Ofc of Technology	67	-31659.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Database Hosting	649266	Ofc of Technology	67	-357.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Database Hosting	649266	Ofc of Technology	67	-3332.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Long Distance	642150	Ofc of Technology	67	-218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Cellular Phone Service	642110	Ofc of Technology	67	-11916.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Cellular Phone Service	642110	Ofc of Technology	67	-40.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Cyber Security-Baseline	649304	Ofc of Technology	67	-135495.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Seat Charge	642072	Ofc of Technology	67	-2461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Physical Server Hosting	649260	Ofc of Technology	67	-33898.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Database Hosting	649266	Ofc of Technology	67	-154.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Database Hosting	649266	Ofc of Technology	67	-771.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Data Circuits-On Network	642051	Ofc of Technology	67	-3873.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Database Hosting	649266	Ofc of Technology	67	-1119.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Data Circuits-On Network	642051	Ofc of Technology	67	-61145.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Remote IP Phone	642134	Ofc of Technology	67	-5167.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Shared SAN Storage	649270	Ofc of Technology	67	-103249.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Cyber Security-Baseline	649304	Ofc of Technology	67	-32397.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Cellular Phone Service	642110	Ofc of Technology	67	-5388.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Shared SAN Storage	649270	Ofc of Technology	67	-29.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Cyber Security-Baseline	649304	Ofc of Technology	67	-3944.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Cellular Phone Service	642110	Ofc of Technology	67	-1335.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	WebEx	649284	Ofc of Technology	67	-832.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	Cellular Phone Service	642110	Ofc of Technology	67	-262.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Remote IP Phone	642134	Ofc of Technology	67	-487.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	Remote IP Phone	642134	Ofc of Technology	67	-1477.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Seat Charge	642072	Ofc of Technology	67	-150835.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Physical Server Hosting	649260	Ofc of Technology	67	-2447.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Cellular Phone Service	642110	Ofc of Technology	67	-1068.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Remote IP Phone	642134	Ofc of Technology	67	-1047.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Remote IP Phone	642134	Ofc of Technology	67	-7191.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Shared SAN Storage	649270	Ofc of Technology	67	-74398.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Telephone - Remote	642137	Ofc of Technology	67	-35.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Telephone - Remote	642137	Ofc of Technology	67	-613.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Cyber Security-Baseline	649304	Ofc of Technology	67	-8042.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Telephone - Remote	642137	Ofc of Technology	67	-248.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Cellular Phone Service	642110	Ofc of Technology	67	-3316.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Physical Server Hosting	649260	Ofc of Technology	67	-831.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Shared SAN Storage	649270	Ofc of Technology	67	-2085.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Shared SAN Storage	649270	Ofc of Technology	67	-25151.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Telephone - Remote	642137	Ofc of Technology	67	-16287.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Physical Server Hosting	649260	Ofc of Technology	67	-4944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Shared SAN Storage	649270	Ofc of Technology	67	-570.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Cyber Security-Baseline	649304	Ofc of Technology	67	-6667.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Physical Server Hosting	649260	Ofc of Technology	67	-6072.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Remote IP Phone	642134	Ofc of Technology	67	-593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Long Distance	642150	Ofc of Technology	67	-228.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Long Distance	642150	Ofc of Technology	67	-161.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Long Distance	642150	Ofc of Technology	67	-1.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Cellular Phone Service	642110	Ofc of Technology	67	-11941.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Telephone - Remote	642137	Ofc of Technology	67	-535.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Long Distance	642150	Ofc of Technology	67	-138.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Long Distance	642150	Ofc of Technology	67	-10.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Seat Charge	642072	Ofc of Technology	67	-377477.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Long Distance	642150	Ofc of Technology	67	-21.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Remote IP Phone	642134	Ofc of Technology	67	-5010.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Remote IP Phone	642134	Ofc of Technology	67	-4073.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Seat Charge	642072	Ofc of Technology	67	-4922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Shared SAN Storage	649270	Ofc of Technology	67	-1371.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Seat Charge	642072	Ofc of Technology	67	-3937.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Cellular Phone Service	642110	Ofc of Technology	67	-394.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Database Hosting	649266	Ofc of Technology	67	-1731.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-473.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Shared SAN Storage	649270	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	Cyber Security-Baseline	649304	Ofc of Technology	67	-55888.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Shared SAN Storage	649270	Ofc of Technology	67	-717.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Database Hosting	649266	Ofc of Technology	67	-5277.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Shared SAN Storage	649270	Ofc of Technology	67	-25474.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Seat Charge	642072	Ofc of Technology	67	-180089.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Telephone - Remote	642137	Ofc of Technology	67	-528.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Database Hosting	649266	Ofc of Technology	67	-38556.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Long Distance	642150	Ofc of Technology	67	-0.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Cellular Phone Service	642110	Ofc of Technology	67	-123.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	Cyber Security-Baseline	649304	Ofc of Technology	67	-7126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Telephone - Remote	642137	Ofc of Technology	67	-1124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Remote IP Phone	642134	Ofc of Technology	67	-644.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Shared SAN Storage	649270	Ofc of Technology	67	-52.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Long Distance	642150	Ofc of Technology	67	-189.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Long Distance	642150	Ofc of Technology	67	-59.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Cellular Phone Service	642110	Ofc of Technology	67	-380.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Remote IP Phone	642134	Ofc of Technology	67	-2445.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Cellular Phone Service	642110	Ofc of Technology	67	-781.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8045.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Physical Server Hosting	649260	Ofc of Technology	67	-749.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Telephone - Remote	642137	Ofc of Technology	67	-2958.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Shared SAN Storage	649270	Ofc of Technology	67	-41.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Database Hosting	649266	Ofc of Technology	67	-16736.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	WebEx	649284	Ofc of Technology	67	-54.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Telephone - Remote	642137	Ofc of Technology	67	-590.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Data Circuits-On Network	642051	Ofc of Technology	67	-7693.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Shared SAN Storage	649270	Ofc of Technology	67	-74.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Database Hosting	649266	Ofc of Technology	67	-1166.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-58.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Database Hosting	649266	Ofc of Technology	67	-1345.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Cellular Phone Service	642110	Ofc of Technology	67	-2801.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Seat Charge	642072	Ofc of Technology	67	-40223.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Cyber Security-Baseline	649304	Ofc of Technology	67	-148398.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Data Circuits-On Network	642051	Ofc of Technology	67	-7820.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Shared SAN Storage	649270	Ofc of Technology	67	-14.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Shared SAN Storage	649270	Ofc of Technology	67	-620.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Cellular Phone Service	642110	Ofc of Technology	67	-120.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Shared SAN Storage	649270	Ofc of Technology	67	-7312.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Long Distance	642150	Ofc of Technology	67	-87.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Cyber Security-Baseline	649304	Ofc of Technology	67	-1196.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	WebEx	649284	Ofc of Technology	67	-99.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Long Distance	642150	Ofc of Technology	67	-487.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Telephone - Remote	642137	Ofc of Technology	67	-1580.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Physical Server Hosting	649260	Ofc of Technology	67	-5213.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Remote IP Phone	642134	Ofc of Technology	67	-1133.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Physical Server Hosting	649260	Ofc of Technology	67	-378.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Telephone - Remote	642137	Ofc of Technology	67	-1521.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Long Distance	642150	Ofc of Technology	67	-37.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Shared SAN Storage	649270	Ofc of Technology	67	-318.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Shared SAN Storage	649270	Ofc of Technology	67	-1615.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	Cellular Phone Service	642110	Ofc of Technology	67	-7576.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Long Distance	642150	Ofc of Technology	67	-2.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Telephone - Remote	642137	Ofc of Technology	67	-492.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Shared SAN Storage	649270	Ofc of Technology	67	-31319.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1868.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Shared SAN Storage	649270	Ofc of Technology	67	-103.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Database Hosting	649266	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Cellular Phone Service	642110	Ofc of Technology	67	-723.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	PC Refresh Upgrades	643901	Ofc of Technology	67	-1105.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	PC Refresh Upgrades	643901	Ofc of Technology	67	-14502.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Misc. Telecom Services	642157	Ofc of Technology	67	-3.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	800# Service	642151	Ofc of Technology	67	-38.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Cyber Security-Confidential	649302	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	800# Service	642151	Ofc of Technology	67	-5.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	800# Service	642151	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-649.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	800# Service	642151	Ofc of Technology	67	-18.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Unemployment Tax	417810	DWD UI Trust Fund	8510	-391259.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
89705	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Cloud Hosting Services	649264	Ofc of Technology	67	-8704.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	800# Service	642151	Ofc of Technology	67	-574.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	Voice or Data Equip Inv	642109	Ofc of Technology	67	-29.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	CRM Online	649287	Ofc of Technology	67	-3482.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Virtual Server Hosting	649262	Ofc of Technology	67	-377.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Virtual Server Hosting	649262	Ofc of Technology	67	-3718.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Virtual Server Hosting	649262	Ofc of Technology	67	-2892.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Disaster Recovery	649052	Ofc of Technology	67	-2786.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Workstation Software Licenses	649306	Ofc of Technology	67	-613.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Unemployment Tax	417810	IO0521Workforce Development	510	391259.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-08T00:00:00	0005579593	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89730	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Mainframe - Batch / System	649213	Ofc of Technology	67	-181.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Mainframe - DB2	649214	Ofc of Technology	67	-75889.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Job Production	649210	Ofc of Technology	67	-305.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	PC Refresh Upgrades	643901	Ofc of Technology	67	-1214.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	Virtual Server Hosting	649262	Ofc of Technology	67	-6141.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	AA TR - TR IN	740006	Budget Agency	57	-2790.390	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-10-08T00:00:00	0005580568	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
89742	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	CRM Online	649287	Ofc of Technology	67	4058.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Cyber Security-Confidential	649302	Ofc of Technology	67	-18929.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9044.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	PC Refresh Upgrades	643901	Ofc of Technology	67	-329.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	IN.Gov Charges	649106	Ofc of Technology	67	-5440.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Virtual Server Hosting	649262	Ofc of Technology	67	-5643.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Non Contracted Long Distance	642155	Ofc of Technology	67	-109.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	800# Service	642151	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Project Success Center	649303	Ofc of Technology	67	-4510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Mainframe - Batch / System	649213	Ofc of Technology	67	-342.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Network Services	642156	Ofc of Technology	67	-1304.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	Cloud Hosting Services	649264	Ofc of Technology	67	-93.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Mainframe - Batch / System	649213	Ofc of Technology	67	-378535.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-419.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Voice or Data Equip Inv	642109	Ofc of Technology	67	-164.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Workstation Software Licenses	649306	Ofc of Technology	67	-5297.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Motor Carrier Fuel Tax	414400	Transportation	800	3910.740	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-08T00:00:00	APH5580255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
89787	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Cyber Security-Confidential	649302	Ofc of Technology	67	-43971.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	Project Success Center	649303	Ofc of Technology	67	-3465.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	800# Service	642151	Ofc of Technology	67	-81.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Disaster Recovery	649052	Ofc of Technology	67	-1504.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Job Production	649210	Ofc of Technology	67	-2.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	PC Refresh Upgrades	643901	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	800# Service	642151	Ofc of Technology	67	-2.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Citrix	642370	Ofc of Technology	67	-1005.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Citrix	642370	Ofc of Technology	67	-12136.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89829	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Project Success Center	649303	Ofc of Technology	67	-4750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Compliance Center of Excellenc	642385	Ofc of Technology	67	-5083.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	800# Service	642151	Ofc of Technology	67	-34.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Voice or Data Equip Inv	642109	Ofc of Technology	67	-838.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	PC Refresh Upgrades	643901	Ofc of Technology	67	-1010.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Misc. Telecom Services	642157	Ofc of Technology	67	-16.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	PC Refresh Upgrades	643901	Ofc of Technology	67	-2032.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Cloud Hosting Services	649264	Ofc of Technology	67	-542.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Unemployment Tax	417810	IO0521Workforce Development	510	37527.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-08T00:00:00	0005579577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89863	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	800# Service	642151	Ofc of Technology	67	-0.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Virtual Server Hosting	649262	Ofc of Technology	67	-982.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Mainframe - DB2	649214	Ofc of Technology	67	-17059.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Misc. Telecom Services	642157	Ofc of Technology	67	-5.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Shared CRM	649286	Ofc of Technology	67	-9.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	800# Service	642151	Ofc of Technology	67	-249.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Tape Accesses	649211	Ofc of Technology	67	-36670.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Virtual Server Hosting	649262	Ofc of Technology	67	-776.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Virtual Server Hosting	649262	Ofc of Technology	67	-30473.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Mainframe  CICS	649216	Ofc of Technology	67	-426.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	Virtual Server Hosting	649262	Ofc of Technology	67	-3268.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Microsoft Power BI	643095	Ofc of Technology	67	-85.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-597691.950	2020	Welfare	PREVENTION	38620	State Dedicated Fund	2019-10-08T00:00:00	0005580568	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
89890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1986.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Voice or Data Equip Inv	642109	Ofc of Technology	67	-182.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	800# Service	642151	Ofc of Technology	67	-252.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Project Success Center	649303	Ofc of Technology	67	-495.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	PC Refresh Upgrades	643901	Ofc of Technology	67	-1458.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Email	642073	Ofc of Technology	67	-757.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	Shared CRM	649286	Ofc of Technology	67	-467.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	Virtual Server Hosting	649262	Ofc of Technology	67	-1981.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	Citrix	642370	Ofc of Technology	67	-3762.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	800# Service	642151	Ofc of Technology	67	-44104.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	PC Refresh Upgrades	643901	Ofc of Technology	67	-992.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	AA TR - TR IN	740006	Administration	61	-50401.790	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-08T00:00:00	0005580568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
89932	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Job Production	649210	Ofc of Technology	67	-9306.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	Virtual Server Hosting	649262	Ofc of Technology	67	-4650.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	CRM Online	649287	Ofc of Technology	67	-3553.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Citrix	642370	Ofc of Technology	67	-4011.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	CRM Online	649287	Ofc of Technology	67	-914.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Virtual Server Hosting	649262	Ofc of Technology	67	-5368.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	800# Service	642151	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	CRM Online	649287	Ofc of Technology	67	-1080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Cyber Security-Confidential	649302	Ofc of Technology	67	-13999.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Virtual Server Hosting	649262	Ofc of Technology	67	-45025.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-347.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Workstation Software Licenses	649306	Ofc of Technology	67	-49.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Misc. Telecom Services	642157	Ofc of Technology	67	-1.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	PC Refresh Upgrades	643901	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2704.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	800# Service	642151	Ofc of Technology	67	-2619.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Virtual Server Hosting	649262	Ofc of Technology	67	-1290.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	HR Application Services	649295	Ofc of Technology	67	-5092.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Misc. Telecom Services	642157	Ofc of Technology	67	-5.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	Project Success Center	649303	Ofc of Technology	67	-1320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	800# Service	642151	Ofc of Technology	67	-383.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Non Contracted Long Distance	642155	Ofc of Technology	67	-42.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	800# Service	642151	Ofc of Technology	67	-18756.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	PC Refresh Upgrades	643901	Ofc of Technology	67	-1708.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	AA TR - TR IN	740006	Gaming Comm	190	-189500.000	2020	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-10-08T00:00:00	0005580568	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
89977	800# Service	642151	Ofc of Technology	67	-73.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Cloud Hosting Services	649264	Ofc of Technology	67	-7288.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Citrix	642370	Ofc of Technology	67	-8316.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Virtual Server Hosting	649262	Ofc of Technology	67	-1037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Virtual Server Hosting	649262	Ofc of Technology	67	-157.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Tape Accesses	649211	Ofc of Technology	67	-48.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	PC Refresh Upgrades	643901	Ofc of Technology	67	-296.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	800# Service	642151	Ofc of Technology	67	-806.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Non Contracted Long Distance	642155	Ofc of Technology	67	-2121.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	800# Service	642151	Ofc of Technology	67	-465.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Info Security Officer as a Ser	643080	Ofc of Technology	67	-11475.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	PC Refresh Upgrades	643901	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	Misc. Telecom Services	642157	Ofc of Technology	67	-3.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90023	Virtual Server Hosting	649262	Ofc of Technology	67	-69.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	PC Refresh Upgrades	643901	Ofc of Technology	67	-3701.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Email	642073	Ofc of Technology	67	-327.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	800# Service	642151	Ofc of Technology	67	-16.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90031	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	Food and Beverage Tax	418400	State Comptroller	50	4629.160	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-08T00:00:00	APH5580244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
90037	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	Virtual Server Hosting	649262	Ofc of Technology	67	-11446.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	Shared CRM	649286	Ofc of Technology	67	-314.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90041	Job Production	649210	Ofc of Technology	67	-3316.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	Misc. Telecom Services	642157	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	ST MTCH TR - TR IN	740008	Transportation	800	-77504.040	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2019-10-08T00:00:00	0005579633	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
90045	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90050	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	Misc. Telecom Services	642157	Ofc of Technology	67	-44.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Disk Megabytes Allocated	649220	Ofc of Technology	67	-80.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90064	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	Workstation Software Licenses	649306	Ofc of Technology	67	-1699.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	800# Service	642151	Ofc of Technology	67	-8.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90072	800# Service	642151	Ofc of Technology	67	-5.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	Job Production	649210	Ofc of Technology	67	-1772.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	Application Development	649261	Ofc of Technology	67	-49452.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90077	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	Disk Megabytes Allocated	649220	Ofc of Technology	67	-646.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	Application Development	649261	Ofc of Technology	67	-2255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Virtual Server Hosting	649262	Ofc of Technology	67	-619.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19202.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Virtual Server Hosting	649262	Ofc of Technology	67	-2175.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	Virtual Server Hosting	649262	Ofc of Technology	67	-633.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90094	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	DOR BMV OSOW Fee	427475	Revenue	90	247.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-08T00:00:00	APH5580246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
90097	Voice or Data Equip Inv	642109	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	800# Service	642151	Ofc of Technology	67	-340.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	Cyber Security-Confidential	649302	Ofc of Technology	67	-5718.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90108	Tape Accesses	649211	Ofc of Technology	67	-333.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	PC Refresh Upgrades	643901	Ofc of Technology	67	-734.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Workstation Software Licenses	649306	Ofc of Technology	67	-83.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	Citrix	642370	Ofc of Technology	67	-655.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	800# Service	642151	Ofc of Technology	67	-2.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	Local Grant Revenue	443000	Library	730	-10000.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-10-08T00:00:00	0005579582	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	730
90119	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	800# Service	642151	Ofc of Technology	67	-41.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Special Fuel Tax	414300	Revenue	90	61616.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-08T00:00:00	APH5580246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
90125	Cyber Security-Confidential	649302	Ofc of Technology	67	-37464.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	CRM Online	649287	Ofc of Technology	67	-2917.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	800# Service	642151	Ofc of Technology	67	-44.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	Workstation Software Licenses	649306	Ofc of Technology	67	-1456.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	Project Success Center	649303	Ofc of Technology	67	-1100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	Shared CRM	649286	Ofc of Technology	67	-13473.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	Disaster Recovery	649052	Ofc of Technology	67	-393.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90138	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	800# Service	642151	Ofc of Technology	67	-27.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90141	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Mainframe  CICS	649216	Ofc of Technology	67	-39800.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90143	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90150	800# Service	642151	Ofc of Technology	67	-0.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	Voice or Data Equip Inv	642109	Ofc of Technology	67	-914.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	PC Refresh Upgrades	643901	Ofc of Technology	67	-3074.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	Non Contracted Long Distance	642155	Ofc of Technology	67	-624.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	Agency Bill Back	649101	Ofc of Technology	67	-380.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	800# Service	642151	Ofc of Technology	67	-122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	Misc. Telecom Services	642157	Ofc of Technology	67	-6.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Cyber Security-Confidential	649302	Ofc of Technology	67	-2168.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Citrix	642370	Ofc of Technology	67	-327.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	Voice or Data Equip Inv	642109	Ofc of Technology	67	-497.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	Job Production	649210	Ofc of Technology	67	-43135.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	Disaster Recovery	649052	Ofc of Technology	67	-13916.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	800# Service	642151	Ofc of Technology	67	-3.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3850.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	PC Refresh Upgrades	643901	Ofc of Technology	67	-347.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-08T00:00:00	APH5580242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
90191	Misc. Telecom Services	642157	Ofc of Technology	67	-9.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90197	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	800# Service	642151	Ofc of Technology	67	-3785.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Non Contracted Long Distance	642155	Ofc of Technology	67	-56.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	800# Service	642151	Ofc of Technology	67	-82.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	800# Service	642151	Ofc of Technology	67	-58.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	Misc. Telecom Services	642157	Ofc of Technology	67	-230.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	Telephone - Centrex	642130	Ofc of Technology	67	-1892.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	Citrix	642370	Ofc of Technology	67	-11548.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Disaster Recovery	649052	Ofc of Technology	67	-417.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	Misc. Telecom Services	642157	Ofc of Technology	67	-3.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	Mainframe - Batch / System	649213	Ofc of Technology	67	-163939.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	Cloud Hosting Services	649264	Ofc of Technology	67	-77.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	PC Refresh Upgrades	643901	Ofc of Technology	67	432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	800# Service	642151	Ofc of Technology	67	-917.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	PC Refresh Upgrades	643901	Ofc of Technology	67	-1209.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90226	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	800# Service	642151	Ofc of Technology	67	-280.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	Citrix	642370	Ofc of Technology	67	-395.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90238	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3134.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-08T00:00:00	APH5579388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
90241	Telephone - Centrex	642130	Ofc of Technology	67	-271.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	Disaster Recovery	649052	Ofc of Technology	67	-4600.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	CRM Online	649287	Ofc of Technology	67	-2747.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	PC Refresh Upgrades	643901	Ofc of Technology	67	-741.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90256	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	800# Service	642151	Ofc of Technology	67	-1780.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90260	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Virtual Server Hosting	649262	Ofc of Technology	67	-107.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	PC Refresh Upgrades	643901	Ofc of Technology	67	-347.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5405.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	Project Success Center	649303	Ofc of Technology	67	-1350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90274	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19103.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	Citrix	642370	Ofc of Technology	67	-192.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90281	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	PC Refresh Upgrades	643901	Ofc of Technology	67	-4769.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Compliance Center of Excellenc	642385	Ofc of Technology	67	-5083.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90285	PC Refresh Upgrades	643901	Ofc of Technology	67	-19715.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	Tape Accesses	649211	Ofc of Technology	67	-32264.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	800# Service	642151	Ofc of Technology	67	-22.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90292	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Mainframe - Batch / System	649213	Ofc of Technology	67	-35893.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Tape Accesses	649211	Ofc of Technology	67	-547.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	800# Service	642151	Ofc of Technology	67	-31.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	Cloud Hosting Services	649264	Ofc of Technology	67	-324.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	Disaster Recovery	649052	Ofc of Technology	67	-1573.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90313	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	Virtual Server Hosting	649262	Ofc of Technology	67	-28069.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	Cyber Security-Confidential	649302	Ofc of Technology	67	-59548.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	Pager Process Fee	642160	Ofc of Technology	67	-43.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90323	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-432303.570	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-08T00:00:00	0005579641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
90324	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	Non Contracted Long Distance	642155	Ofc of Technology	67	-531.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	Shared CRM	649286	Ofc of Technology	67	-16336.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Job Production	649210	Ofc of Technology	67	-11345.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90336	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	Misc. Telecom Services	642157	Ofc of Technology	67	-5.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	Non Contracted Long Distance	642155	Ofc of Technology	67	-492.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	Misc. Telecom Services	642157	Ofc of Technology	67	-3.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	IN.Gov Charges	649106	Ofc of Technology	67	-372.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90345	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90346	Non Contracted Long Distance	642155	Ofc of Technology	67	-1968.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90347	IN.Gov Charges	649106	Ofc of Technology	67	5896.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90348	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90349	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90350	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90351	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90352	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90353	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90354	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90355	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90356	800# Service	642151	Ofc of Technology	67	-7753.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90357	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90358	Application Development	649261	Ofc of Technology	67	-1060.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90359	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90360	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90361	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90362	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90363	Mainframe - Batch / System	649213	Ofc of Technology	67	-7296.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90364	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90365	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90366	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90367	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90368	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90369	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90370	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90371	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90372	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90373	Voice or Data Equip Inv	642109	Ofc of Technology	67	-832.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90374	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90375	Misc. Telecom Services	642157	Ofc of Technology	67	-5.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90376	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90377	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90378	Misc. Telecom Services	642157	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90379	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90380	800# Service	642151	Ofc of Technology	67	-271.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90381	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90382	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90383	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90384	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-347.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90385	800# Service	642151	Ofc of Technology	67	-55.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90386	Disaster Recovery	649052	Ofc of Technology	67	-1428.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90387	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90388	Citrix	642370	Ofc of Technology	67	-22340.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90389	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90390	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90391	Disaster Recovery	649052	Ofc of Technology	67	-527.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90392	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90393	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90394	800# Service	642151	Ofc of Technology	67	-97.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90395	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90396	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90397	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90398	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90399	Virtual Server Hosting	649262	Ofc of Technology	67	-983.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90400	800# Service	642151	Ofc of Technology	67	-24.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90401	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90402	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90403	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90404	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90405	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90406	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90407	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90408	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90409	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90410	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90411	Virtual Server Hosting	649262	Ofc of Technology	67	-3724.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90412	ST MTCH TR - TR IN	740008	Transportation	800	100000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-08T00:00:00	0005579626	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
90413	Citrix	642370	Ofc of Technology	67	-937.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90415	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90416	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90417	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90418	Data Service Monthly	642115	Ofc of Technology	67	-2022.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90419	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	173.720	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-08T00:00:00	APH5580250	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
90420	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90421	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90422	Job Production	649210	Ofc of Technology	67	-14.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90423	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90424	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90425	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90426	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90427	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90428	Project Success Center	649303	Ofc of Technology	67	-4180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90429	Virtual Server Hosting	649262	Ofc of Technology	67	-870.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90430	Shared CRM	649286	Ofc of Technology	67	-6285.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90431	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90432	Virtual Server Hosting	649262	Ofc of Technology	67	-24129.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90433	Misc. Telecom Services	642157	Ofc of Technology	67	-59.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90434	Job Production	649210	Ofc of Technology	67	-25.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90435	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90436	Workstation Software Licenses	649306	Ofc of Technology	67	-1019.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90437	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90438	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90439	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90440	Email	642073	Ofc of Technology	67	-826.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90441	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90442	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90443	Misc. Telecom Services	642157	Ofc of Technology	67	-3.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90444	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90445	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90446	PC Refresh Upgrades	643901	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90447	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90448	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90449	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90450	800# Service	642151	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90451	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90452	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90453	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90454	Non Contracted Long Distance	642155	Ofc of Technology	67	-151.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90455	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90456	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6620.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90458	800# Service	642151	Ofc of Technology	67	-12.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90459	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90460	800# Service	642151	Ofc of Technology	67	-17.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90461	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90462	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90463	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90464	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13184.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90465	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90466	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90467	PC Refresh Upgrades	643901	Ofc of Technology	67	-18334.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90468	Shared CRM	649286	Ofc of Technology	67	-5206.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90469	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90470	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90471	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90472	Job Production	649210	Ofc of Technology	67	-4908.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90473	Application Development	649261	Ofc of Technology	67	-425.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90474	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90475	PC Refresh Upgrades	643901	Ofc of Technology	67	-619.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90476	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90477	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90478	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90479	800# Service	642151	Ofc of Technology	67	-15.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90480	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90481	Cyber Security-Confidential	649302	Ofc of Technology	67	-26027.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-442.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90483	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90484	800# Service	642151	Ofc of Technology	67	-2.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90485	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90486	Disaster Recovery	649052	Ofc of Technology	67	-1718.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90487	Telephone - Centrex	642130	Ofc of Technology	67	-506.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90488	Citrix	642370	Ofc of Technology	67	-2406.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90489	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90490	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90491	Mainframe - Batch / System	649213	Ofc of Technology	67	-24.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90492	Virtual Server Hosting	649262	Ofc of Technology	67	-8533.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90494	Project Success Center	649303	Ofc of Technology	67	-12760.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90495	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90496	Misc. Telecom Services	642157	Ofc of Technology	67	-43.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90497	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90498	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90499	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5540.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-08T00:00:00	0005579583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90501	800# Service	642151	Ofc of Technology	67	-224.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90502	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90503	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90505	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90506	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90507	Virtual Server Hosting	649262	Ofc of Technology	67	-430.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90508	800# Service	642151	Ofc of Technology	67	-2.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90509	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90510	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90511	Project Success Center	649303	Ofc of Technology	67	-495.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90512	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90513	PC Refresh Upgrades	643901	Ofc of Technology	67	-25179.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90514	Disaster Recovery	649052	Ofc of Technology	67	-4865.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90515	CRM Online	649287	Ofc of Technology	67	-3456.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90516	Mainframe - Batch / System	649213	Ofc of Technology	67	-3954.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90517	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90518	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90519	800# Service	642151	Ofc of Technology	67	-318.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90520	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90521	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90522	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90523	Cyber Security-Confidential	649302	Ofc of Technology	67	-31548.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90524	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90525	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90526	Mainframe - Batch / System	649213	Ofc of Technology	67	-9486.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90527	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90528	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19304.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90529	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90530	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90531	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90532	Telephone - Remote	642137	Ofc of Technology	67	-25745.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90533	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90534	Virtual Server Hosting	649262	Ofc of Technology	67	-5283.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90535	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90536	Physical Server Hosting	649260	Ofc of Technology	67	-9796.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90537	Shared CRM	649286	Ofc of Technology	67	-60.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90538	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90539	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90540	Database Hosting	649266	Ofc of Technology	67	-1709.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90541	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90542	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90543	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90544	Telephone - Remote	642137	Ofc of Technology	67	-2065.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90545	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90546	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90547	Database Hosting	649266	Ofc of Technology	67	-16884.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90548	Database Hosting	649266	Ofc of Technology	67	-44.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90549	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90550	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-239.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90551	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90552	Voice or Data Equip Inv	642109	Ofc of Technology	67	-746.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90553	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90554	PC Refresh Upgrades	643901	Ofc of Technology	67	-410.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90555	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90556	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90557	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90558	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90559	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90560	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90561	Misc. Telecom Services	642157	Ofc of Technology	67	-1.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90562	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90563	Misc. Telecom Services	642157	Ofc of Technology	67	-6.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90564	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90565	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90566	Physical Server Hosting	649260	Ofc of Technology	67	-6061.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90567	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90568	Telephone - Remote	642137	Ofc of Technology	67	-1796.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90569	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90570	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90571	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90572	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90573	Mainframe - DB2	649214	Ofc of Technology	67	-68652.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90574	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90575	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90576	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90577	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90578	800# Service	642151	Ofc of Technology	67	-50058.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90579	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90580	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90581	Virtual Server Hosting	649262	Ofc of Technology	67	-267.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90582	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90583	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90584	PC Refresh Upgrades	643901	Ofc of Technology	67	-1242.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90585	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90586	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90587	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90588	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90589	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90590	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90591	Cyber Security-Confidential	649302	Ofc of Technology	67	-15380.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90592	Database Hosting	649266	Ofc of Technology	67	-126997.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90593	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90594	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90595	Cloud Hosting Services	649264	Ofc of Technology	67	-324.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90596	Telephone - Remote	642137	Ofc of Technology	67	-910.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90597	Database Hosting	649266	Ofc of Technology	67	-257.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90598	PC Refresh Upgrades	643901	Ofc of Technology	67	-1594.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90599	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90600	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90601	Physical Server Hosting	649260	Ofc of Technology	67	-13983.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90602	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90603	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90604	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90605	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90606	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90607	Misc. Telecom Services	642157	Ofc of Technology	67	-14.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90608	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90609	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90610	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90611	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8254.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90612	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90613	Tape Accesses	649211	Ofc of Technology	67	-31194.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90614	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90615	Physical Server Hosting	649260	Ofc of Technology	67	-5478.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90616	800# Service	642151	Ofc of Technology	67	-1.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90617	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90618	Project Success Center	649303	Ofc of Technology	67	-1485.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90619	Telephone - Remote	642137	Ofc of Technology	67	-26662.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90620	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90621	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90622	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90623	Physical Server Hosting	649260	Ofc of Technology	67	-3257.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90624	CRM Online	649287	Ofc of Technology	67	-1868.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90625	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90626	800# Service	642151	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90627	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90628	Citrix	642370	Ofc of Technology	67	-1017.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90629	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90630	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90631	Misc. Telecom Services	642157	Ofc of Technology	67	-4.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90632	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90633	Virtual Server Hosting	649262	Ofc of Technology	67	-1394.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90634	Cyber Security-Confidential	649302	Ofc of Technology	67	-29774.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90635	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90636	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90637	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90638	Virtual Server Hosting	649262	Ofc of Technology	67	-3567.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90639	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90640	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90641	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90642	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90643	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90644	800# Service	642151	Ofc of Technology	67	-165.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90645	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90646	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90647	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90648	Application Development	649261	Ofc of Technology	67	28505.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90649	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90650	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90651	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90652	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90653	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90654	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90655	800# Service	642151	Ofc of Technology	67	-68.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90656	800# Service	642151	Ofc of Technology	67	-44.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90657	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90658	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90659	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90660	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90661	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90662	IN.Gov Charges	649106	Ofc of Technology	67	-804.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90663	Citrix	642370	Ofc of Technology	67	-1163.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90664	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90665	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1754.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90666	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90667	Database Hosting	649266	Ofc of Technology	67	-4802.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90668	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90669	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90670	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90671	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17473.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90672	Telephone - Remote	642137	Ofc of Technology	67	-242.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90673	Voice or Data Equip Inv	642109	Ofc of Technology	67	-360.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90674	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90675	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90676	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90677	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90678	Application Development	649261	Ofc of Technology	67	-18719.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90679	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90680	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90681	Physical Server Hosting	649260	Ofc of Technology	67	-1648.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90682	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90683	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90685	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90686	PC Refresh Upgrades	643901	Ofc of Technology	67	-1219.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90687	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90688	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90689	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90690	800# Service	642151	Ofc of Technology	67	-17.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90691	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90692	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90693	Telephone - Remote	642137	Ofc of Technology	67	-303.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90694	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90695	Cyber Security-Confidential	649302	Ofc of Technology	67	-51266.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90696	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90697	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90698	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90699	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90700	Physical Server Hosting	649260	Ofc of Technology	67	-5863.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90701	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90702	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90703	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90704	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13332.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90705	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90706	Mainframe - Batch / System	649213	Ofc of Technology	67	-33283.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90707	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90708	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90709	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90710	800# Service	642151	Ofc of Technology	67	-230.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90711	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90712	Cloud Hosting Services	649264	Ofc of Technology	67	-93.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90713	MS Project Online Seat Charge	642079	Ofc of Technology	67	-456.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90714	PC Refresh Upgrades	643901	Ofc of Technology	67	-5314.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90715	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90716	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90717	Cloud Hosting Services	649264	Ofc of Technology	67	-682.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90718	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90719	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90720	800# Service	642151	Ofc of Technology	67	-54.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90721	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90722	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3903.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90723	Project Success Center	649303	Ofc of Technology	67	-465.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90724	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90725	Database Hosting	649266	Ofc of Technology	67	-410.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90726	PC Refresh Upgrades	643901	Ofc of Technology	67	-35616.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90727	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90728	Voice or Data Equip Inv	642109	Ofc of Technology	67	-615.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90729	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90730	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90731	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90732	Physical Server Hosting	649260	Ofc of Technology	67	-3020.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90733	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90734	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90735	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90736	Database Hosting	649266	Ofc of Technology	67	-2600.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90737	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90738	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90739	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90740	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90741	Misc. Telecom Services	642157	Ofc of Technology	67	-3.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90742	Misc. Telecom Services	642157	Ofc of Technology	67	-1.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90743	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90744	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90745	PC Refresh Upgrades	643901	Ofc of Technology	67	-4424.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90746	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90747	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90748	Telephone - Remote	642137	Ofc of Technology	67	-2335.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90749	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90750	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90751	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90752	Cloud Hosting Services	649264	Ofc of Technology	67	-389.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90753	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90754	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90755	Misc. Telecom Services	642157	Ofc of Technology	67	-3.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90756	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90757	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90758	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90759	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90760	Virtual Server Hosting	649262	Ofc of Technology	67	-1028.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90761	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90762	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90763	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90764	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90765	Database Hosting	649266	Ofc of Technology	67	-5357.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90766	Telephone - Remote	642137	Ofc of Technology	67	-262.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90767	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90769	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90770	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90771	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90772	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90773	Tape Accesses	649211	Ofc of Technology	67	-357.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90774	Telephone - Remote	642137	Ofc of Technology	67	-339.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90775	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90776	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90777	Job Production	649210	Ofc of Technology	67	-9172.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90778	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90780	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90781	Microsoft Power BI	643095	Ofc of Technology	67	-142.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90782	Non Contracted Long Distance	642155	Ofc of Technology	67	-396.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90783	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90784	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90785	Voice or Data Equip Inv	642109	Ofc of Technology	67	-224.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90786	Disaster Recovery	649052	Ofc of Technology	67	-148.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90787	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90788	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90789	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90790	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90791	800# Service	642151	Ofc of Technology	67	-3.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90792	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90793	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90794	Telephone - Remote	642137	Ofc of Technology	67	-1009.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90795	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90796	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90797	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90798	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90799	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90800	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90801	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90802	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90803	Misc. Telecom Services	642157	Ofc of Technology	67	-7.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90804	Disk Megabytes Allocated	649220	Ofc of Technology	67	-633.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90805	Tape Accesses	649211	Ofc of Technology	67	-460.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90806	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90807	800# Service	642151	Ofc of Technology	67	-1.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90808	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Job Production	649210	Ofc of Technology	67	-27.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	Telephone - Remote	642137	Ofc of Technology	67	-995.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	PC Refresh Upgrades	643901	Ofc of Technology	67	-139.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Project Success Center	649303	Ofc of Technology	67	-165.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	Telephone - Remote	642137	Ofc of Technology	67	-97.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	800# Service	642151	Ofc of Technology	67	-183.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	CRM Online	649287	Ofc of Technology	67	-2907.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	PC Refresh Upgrades	643901	Ofc of Technology	67	-2137.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Misc. Telecom Services	642157	Ofc of Technology	67	-0.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Mainframe - Batch / System	649213	Ofc of Technology	67	-379412.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Telephone - Remote	642137	Ofc of Technology	67	-1578.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	800# Service	642151	Ofc of Technology	67	-42.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2168.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Telephone - Remote	642137	Ofc of Technology	67	-573.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	Database Hosting	649266	Ofc of Technology	67	-54423.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	PC Refresh Upgrades	643901	Ofc of Technology	67	-1413.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Cloud Hosting Services	649264	Ofc of Technology	67	-14168.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	Cloud Hosting Services	649264	Ofc of Technology	67	-77.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	Physical Server Hosting	649260	Ofc of Technology	67	-40020.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Shared CRM	649286	Ofc of Technology	67	-50.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Database Hosting	649266	Ofc of Technology	67	-957.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	PC Refresh Upgrades	643901	Ofc of Technology	67	-10193.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	Database Hosting	649266	Ofc of Technology	67	-13416.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Misc. Telecom Services	642157	Ofc of Technology	67	-68.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Telephone - Remote	642137	Ofc of Technology	67	115.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-57.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	Misc. Telecom Services	642157	Ofc of Technology	67	-3.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	PC Refresh Upgrades	643901	Ofc of Technology	67	-1570.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	800# Service	642151	Ofc of Technology	67	-36.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	800# Service	642151	Ofc of Technology	67	-48.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	800# Service	642151	Ofc of Technology	67	-76.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Database Hosting	649266	Ofc of Technology	67	-8201.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Project Success Center	649303	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Database Hosting	649266	Ofc of Technology	67	-1242.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Disaster Recovery	649052	Ofc of Technology	67	-1573.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	PC Refresh Upgrades	643901	Ofc of Technology	67	-2472.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Database Hosting	649266	Ofc of Technology	67	-2255.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Shared CRM	649286	Ofc of Technology	67	-15690.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Database Hosting	649266	Ofc of Technology	67	-4403.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	Physical Server Hosting	649260	Ofc of Technology	67	-5322.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	PC Refresh Upgrades	643901	Ofc of Technology	67	-91.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Voice or Data Equip Inv	642109	Ofc of Technology	67	-175.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	800# Service	642151	Ofc of Technology	67	-39.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	Virtual Server Hosting	649262	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	Job Production	649210	Ofc of Technology	67	-3601.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Job Production	649210	Ofc of Technology	67	-10887.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Database Hosting	649266	Ofc of Technology	67	-1019.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	800# Service	642151	Ofc of Technology	67	-75.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Physical Server Hosting	649260	Ofc of Technology	67	-1336.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Misc. Telecom Services	642157	Ofc of Technology	67	-229.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2959.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	800# Service	642151	Ofc of Technology	67	-162.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Database Hosting	649266	Ofc of Technology	67	-394.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Telephone - Remote	642137	Ofc of Technology	67	-3160.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	800# Service	642151	Ofc of Technology	67	-2.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Database Hosting	649266	Ofc of Technology	67	-1561.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	800# Service	642151	Ofc of Technology	67	-19.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	Telephone - Remote	642137	Ofc of Technology	67	-1044.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Database Hosting	649266	Ofc of Technology	67	-9910.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Telephone - Remote	642137	Ofc of Technology	67	-528.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Telephone - Remote	642137	Ofc of Technology	67	-1577.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	800# Service	642151	Ofc of Technology	67	-38.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	Voice or Data Equip Inv	642109	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	800# Service	642151	Ofc of Technology	67	-5808.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Virtual Server Hosting	649262	Ofc of Technology	67	-41150.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	Telephone - Remote	642137	Ofc of Technology	67	-20314.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Mainframe - DB2	649214	Ofc of Technology	67	-15074.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	800# Service	642151	Ofc of Technology	67	-3503.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Application Development	649261	Ofc of Technology	67	9655.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	PC Refresh Upgrades	643901	Ofc of Technology	67	-1903.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	IN.Gov Charges	649106	Ofc of Technology	67	-812.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Project Success Center	649303	Ofc of Technology	67	-1080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	Telephone - Remote	642137	Ofc of Technology	67	-2238.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Job Production	649210	Ofc of Technology	67	-4647.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Misc. Telecom Services	642157	Ofc of Technology	67	-2.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Database Hosting	649266	Ofc of Technology	67	-34131.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Virtual Server Hosting	649262	Ofc of Technology	67	-11044.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Cyber Security-Confidential	649302	Ofc of Technology	67	-10056.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	Non Contracted Long Distance	642155	Ofc of Technology	67	-601.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	800# Service	642151	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Physical Server Hosting	649260	Ofc of Technology	67	-675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Database Hosting	649266	Ofc of Technology	67	-775.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Shared CRM	649286	Ofc of Technology	67	-1224.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Disaster Recovery	649052	Ofc of Technology	67	-2718.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Disk Megabytes Allocated	649220	Ofc of Technology	67	-79.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	Telephone - Remote	642137	Ofc of Technology	67	-406.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	Database Hosting	649266	Ofc of Technology	67	-264.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Disaster Recovery	649052	Ofc of Technology	67	-4261.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	800# Service	642151	Ofc of Technology	67	-4.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	Workstation Software Licenses	649306	Ofc of Technology	67	58.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Database Hosting	649266	Ofc of Technology	67	-1197.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	800# Service	642151	Ofc of Technology	67	-227.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	800# Service	642151	Ofc of Technology	67	-4.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	Telephone - Remote	642137	Ofc of Technology	67	-41.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	PC Refresh Upgrades	643901	Ofc of Technology	67	-669.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Misc. Telecom Services	642157	Ofc of Technology	67	-19.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	800# Service	642151	Ofc of Technology	67	-355.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	Misc. Telecom Services	642157	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Virtual Server Hosting	649262	Ofc of Technology	67	-6328.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	PC Refresh Upgrades	643901	Ofc of Technology	67	-279.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	Virtual Server Hosting	649262	Ofc of Technology	67	-3643.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	800# Service	642151	Ofc of Technology	67	-3999.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Mainframe - Batch / System	649213	Ofc of Technology	67	-171.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	Shared CRM	649286	Ofc of Technology	67	-52519.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	800# Service	642151	Ofc of Technology	67	-20.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Telephone - Remote	642137	Ofc of Technology	67	-167.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	Disaster Recovery	649052	Ofc of Technology	67	-1650.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Mainframe - Batch / System	649213	Ofc of Technology	67	-148962.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Project Success Center	649303	Ofc of Technology	67	-5885.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	IN.Gov Charges	649106	Ofc of Technology	67	4280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Disaster Recovery	649052	Ofc of Technology	67	-11565.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	Email	642073	Ofc of Technology	67	-826.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Database Hosting	649266	Ofc of Technology	67	-307.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	Virtual Server Hosting	649262	Ofc of Technology	67	-5446.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Physical Server Hosting	649260	Ofc of Technology	67	-23918.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Telephone - Remote	642137	Ofc of Technology	67	-1041.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	PC Refresh Upgrades	643901	Ofc of Technology	67	-508.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	CRM Online	649287	Ofc of Technology	67	-492.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Job Production	649210	Ofc of Technology	67	-1777.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	Cyber Security-Confidential	649302	Ofc of Technology	67	-7690.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Database Hosting	649266	Ofc of Technology	67	-16909.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Physical Server Hosting	649260	Ofc of Technology	67	-31334.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Database Hosting	649266	Ofc of Technology	67	-30682.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Virtual Server Hosting	649262	Ofc of Technology	67	-790.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	800# Service	642151	Ofc of Technology	67	-520.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Telephone - Remote	642137	Ofc of Technology	67	-1331.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	Shared CRM	649286	Ofc of Technology	67	-1222.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	Database Hosting	649266	Ofc of Technology	67	-344.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	CRM Online	649287	Ofc of Technology	67	-2341.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Job Production	649210	Ofc of Technology	67	-4.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Telephone - Remote	642137	Ofc of Technology	67	-1079.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	Telephone - Remote	642137	Ofc of Technology	67	-24172.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Cloud Hosting Services	649264	Ofc of Technology	67	-12084.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Network Services	642156	Ofc of Technology	67	-1304.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	Project Success Center	649303	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Cyber Security-Confidential	649302	Ofc of Technology	67	-42985.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Cloud Hosting Services	649264	Ofc of Technology	67	-9150.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Virtual Server Hosting	649262	Ofc of Technology	67	-582.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Physical Server Hosting	649260	Ofc of Technology	67	-5294.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Mainframe  CICS	649216	Ofc of Technology	67	-624.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	Physical Server Hosting	649260	Ofc of Technology	67	-12038.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Telephone - Remote	642137	Ofc of Technology	67	-20624.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Database Hosting	649266	Ofc of Technology	67	-30094.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	Misc. Telecom Services	642157	Ofc of Technology	67	-7.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Physical Server Hosting	649260	Ofc of Technology	67	-2822.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	Mainframe - DB2	649214	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	PC Refresh Upgrades	643901	Ofc of Technology	67	-3772.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Job Production	649210	Ofc of Technology	67	-305.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	800# Service	642151	Ofc of Technology	67	-6.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	800# Service	642151	Ofc of Technology	67	-69.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Citrix	642370	Ofc of Technology	67	-1548.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	PC Refresh Upgrades	643901	Ofc of Technology	67	-1942.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	Cyber Security-Confidential	649302	Ofc of Technology	67	-6112.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	800# Service	642151	Ofc of Technology	67	-40.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Database Hosting	649266	Ofc of Technology	67	-183.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Telephone - Remote	642137	Ofc of Technology	67	-5057.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8478.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Telephone - Remote	642137	Ofc of Technology	67	-266.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Project Success Center	649303	Ofc of Technology	67	-1375.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Database Hosting	649266	Ofc of Technology	67	-65715.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8081.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	Virtual Server Hosting	649262	Ofc of Technology	67	-4011.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Mainframe  CICS	649216	Ofc of Technology	67	-31630.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Telephone - Remote	642137	Ofc of Technology	67	-845.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	800# Service	642151	Ofc of Technology	67	-11.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	Database Hosting	649266	Ofc of Technology	67	-1290.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Telephone - Remote	642137	Ofc of Technology	67	-3419.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Disaster Recovery	649052	Ofc of Technology	67	-1500.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	800# Service	642151	Ofc of Technology	67	-11.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Database Hosting	649266	Ofc of Technology	67	-3462.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Shared CRM	649286	Ofc of Technology	67	-18794.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	Database Hosting	649266	Ofc of Technology	67	-3614.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Misc. Telecom Services	642157	Ofc of Technology	67	-6.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Mainframe - Batch / System	649213	Ofc of Technology	67	-1858.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	800# Service	642151	Ofc of Technology	67	-0.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Telephone - Remote	642137	Ofc of Technology	67	-574.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Telephone - Remote	642137	Ofc of Technology	67	-1359.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Database Hosting	649266	Ofc of Technology	67	-149.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	Virtual Server Hosting	649262	Ofc of Technology	67	-1981.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1375.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	Non Contracted Long Distance	642155	Ofc of Technology	67	-525.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Virtual Server Hosting	649262	Ofc of Technology	67	-28014.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Misc. Telecom Services	642157	Ofc of Technology	67	-1.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Telephone - Remote	642137	Ofc of Technology	67	-35.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Tape Accesses	649211	Ofc of Technology	67	-38390.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Shared CRM	649286	Ofc of Technology	67	-40631.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	800# Service	642151	Ofc of Technology	67	-160.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Database Hosting	649266	Ofc of Technology	67	-27464.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Virtual Server Hosting	649262	Ofc of Technology	67	-2103.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Virtual Server Hosting	649262	Ofc of Technology	67	-41254.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	PC Refresh Upgrades	643901	Ofc of Technology	67	-11679.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Mainframe - Batch / System	649213	Ofc of Technology	67	-333.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Telephone - Remote	642137	Ofc of Technology	67	-183.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Citrix	642370	Ofc of Technology	67	-1288.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	PC Refresh Upgrades	643901	Ofc of Technology	67	-4507.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	Physical Server Hosting	649260	Ofc of Technology	67	-25326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Virtual Server Hosting	649262	Ofc of Technology	67	-25054.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Telephone - Remote	642137	Ofc of Technology	67	-47.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	800# Service	642151	Ofc of Technology	67	-13.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	800# Service	642151	Ofc of Technology	67	-408.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Telephone - Remote	642137	Ofc of Technology	67	-5693.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Telephone - Remote	642137	Ofc of Technology	67	-168.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Non Contracted Long Distance	642155	Ofc of Technology	67	-1696.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	800# Service	642151	Ofc of Technology	67	-7109.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	800# Service	642151	Ofc of Technology	67	-1.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	IN.Gov Charges	649106	Ofc of Technology	67	-17474.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Telephone - Remote	642137	Ofc of Technology	67	-661.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Database Hosting	649266	Ofc of Technology	67	-3374.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	800# Service	642151	Ofc of Technology	67	-491.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Telephone - Remote	642137	Ofc of Technology	67	-625.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	PC Refresh Upgrades	643901	Ofc of Technology	67	-2188.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Job Production	649210	Ofc of Technology	67	-42424.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Database Hosting	649266	Ofc of Technology	67	-1556.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Virtual Server Hosting	649262	Ofc of Technology	67	-8258.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	PC Refresh Upgrades	643901	Ofc of Technology	67	-992.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Citrix	642370	Ofc of Technology	67	-2881.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	CRM Online	649287	Ofc of Technology	67	-3013.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	800# Service	642151	Ofc of Technology	67	-924.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	MS Project Online Seat Charge	642079	Ofc of Technology	67	-665.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Telephone - Remote	642137	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Database Hosting	649266	Ofc of Technology	67	-156.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	Tape Accesses	649211	Ofc of Technology	67	-40.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Database Hosting	649266	Ofc of Technology	67	-11817.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-730.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	PC Refresh Upgrades	643901	Ofc of Technology	67	-470.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Telephone - Remote	642137	Ofc of Technology	67	-403.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	PC Refresh Upgrades	643901	Ofc of Technology	67	-88551.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	800# Service	642151	Ofc of Technology	67	-1.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	800# Service	642151	Ofc of Technology	67	-0.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Telephone - Remote	642137	Ofc of Technology	67	-1275.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	800# Service	642151	Ofc of Technology	67	-250.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Telephone - Remote	642137	Ofc of Technology	67	-337.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Non Contracted Long Distance	642155	Ofc of Technology	67	-182.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Project Success Center	649303	Ofc of Technology	67	-4345.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Database Hosting	649266	Ofc of Technology	67	-5911.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Telephone - Remote	642137	Ofc of Technology	67	-1489.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Telephone - Remote	642137	Ofc of Technology	67	-1684.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Cloud Hosting Services	649264	Ofc of Technology	67	-15057.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Virtual Server Hosting	649262	Ofc of Technology	67	-3227.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	800# Service	642151	Ofc of Technology	67	-1.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	WebEx	649284	Ofc of Technology	67	-172.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Shared SAN Storage	649270	Ofc of Technology	67	-2185.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Remote IP Phone	642134	Ofc of Technology	67	-1432.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Shared SAN Storage	649270	Ofc of Technology	67	-6666.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Telecom Management	642131	Ofc of Technology	67	-4587.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Cellular Phone Service	642110	Ofc of Technology	67	-419.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Shared SAN Storage	649270	Ofc of Technology	67	-18797.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Remote IP Phone	642134	Ofc of Technology	67	-9003.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Cellular Phone Service	642110	Ofc of Technology	67	-16970.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Seat Charge	642072	Ofc of Technology	67	-13571.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Telecom Management	642131	Ofc of Technology	67	-2582.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8144.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Remote IP Phone	642134	Ofc of Technology	67	-10541.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Shared SAN Storage	649270	Ofc of Technology	67	-19763.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Citrix	642370	Ofc of Technology	67	-19775.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Citrix	642370	Ofc of Technology	67	-11401.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	WebEx	649284	Ofc of Technology	67	-119.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Data Circuits-On Network	642051	Ofc of Technology	67	-7619.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Remote IP Phone	642134	Ofc of Technology	67	-27309.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-874.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Shared SAN Storage	649270	Ofc of Technology	67	-15.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Long Distance	642150	Ofc of Technology	67	-8.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Seat Charge	642072	Ofc of Technology	67	-9563.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Shared SAN Storage	649270	Ofc of Technology	67	-2136.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Cellular Phone Service	642110	Ofc of Technology	67	-1788.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Seat Charge	642072	Ofc of Technology	67	-25994.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Telecom Management	642131	Ofc of Technology	67	-368.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Site to Site VPN	642331	Ofc of Technology	67	-1276.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Long Distance	642150	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Remote IP Phone	642134	Ofc of Technology	67	-585.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Seat Charge	642072	Ofc of Technology	67	-19408.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Telecom Management	642131	Ofc of Technology	67	-2635.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Citrix	642370	Ofc of Technology	67	-3175.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Cyber Security-Baseline	649304	Ofc of Technology	67	-4911.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Shared SAN Storage	649270	Ofc of Technology	67	-5678.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Cellular Phone Service	642110	Ofc of Technology	67	-5780.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Remote IP Phone	642134	Ofc of Technology	67	-10481.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	Shared SAN Storage	649270	Ofc of Technology	67	-11668.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	Cellular Phone Service	642110	Ofc of Technology	67	-558.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Long Distance	642150	Ofc of Technology	67	-181.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Seat Charge	642072	Ofc of Technology	67	-3023.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Long Distance	642150	Ofc of Technology	67	-240.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Cyber Security-Baseline	649304	Ofc of Technology	67	-32779.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Citrix	642370	Ofc of Technology	67	-1141.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	800# Service	642151	Ofc of Technology	67	-1.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	Voice or Data Equip Inv	642109	Ofc of Technology	67	-565.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Long Distance	642150	Ofc of Technology	67	-254.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	Disk Megabytes Allocated	649220	Ofc of Technology	67	-50.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	Cyber Security-Confidential	649302	Ofc of Technology	67	-16168.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Mainframe - Batch / System	649213	Ofc of Technology	67	-473058.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Telecom Management	642131	Ofc of Technology	67	-168.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	800# Service	642151	Ofc of Technology	67	-52.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	Cloud Hosting Services	649264	Ofc of Technology	67	-6492.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	Telecom Management	642131	Ofc of Technology	67	-163.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	Non Contracted Long Distance	642155	Ofc of Technology	67	-1962.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	Microsoft Power BI	643095	Ofc of Technology	67	-85.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	495368.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-08T00:00:00	APH5726680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
91605	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Misc. Telecom Services	642157	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	PC Refresh Upgrades	643901	Ofc of Technology	67	-3019.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	Shared CRM	649286	Ofc of Technology	67	-302.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Telecom Management	642131	Ofc of Technology	67	-356.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Telecom Management	642131	Ofc of Technology	67	-737.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	Telephone - Remote	642137	Ofc of Technology	67	-3281.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Aircraft License Excise Tax	413100	Revenue	90	58.890	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-08T00:00:00	APH5727442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
91620	Telecom Management	642131	Ofc of Technology	67	-4721.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Misc. Telecom Services	642157	Ofc of Technology	67	-2.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Voice or Data Equip Inv	642109	Ofc of Technology	67	-995.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Mainframe - Batch / System	649213	Ofc of Technology	67	-118794.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	800# Service	642151	Ofc of Technology	67	-0.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2695.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Telephone - Remote	642137	Ofc of Technology	67	-1009.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	PC Refresh Upgrades	643901	Ofc of Technology	67	-19845.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Database Hosting	649266	Ofc of Technology	67	-3405.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Misc. Telecom Services	642157	Ofc of Technology	67	-1.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Telephone - Remote	642137	Ofc of Technology	67	-41.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Telephone - Remote	642137	Ofc of Technology	67	-1033.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Email	642073	Ofc of Technology	67	-137.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Virtual Server Hosting	649262	Ofc of Technology	67	-1394.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	800# Service	642151	Ofc of Technology	67	-42.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	800# Service	642151	Ofc of Technology	67	-0.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Telephone - Remote	642137	Ofc of Technology	67	-47.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	MS Project Online Seat Charge	642079	Ofc of Technology	67	-671.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Telephone - Remote	642137	Ofc of Technology	67	-1275.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Database Hosting	649266	Ofc of Technology	67	-488.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Mainframe - Batch / System	649213	Ofc of Technology	67	-7174.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Misc. Telecom Services	642157	Ofc of Technology	67	-4.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Project Success Center	649303	Ofc of Technology	67	-1350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	800# Service	642151	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	800# Service	642151	Ofc of Technology	67	-3299.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	HR Application Services	649295	Ofc of Technology	67	-4144.420	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Virtual Server Hosting	649262	Ofc of Technology	67	-4038.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	IN.Gov Charges	649106	Ofc of Technology	67	-344.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Telephone - Remote	642137	Ofc of Technology	67	-242.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Misc. Telecom Services	642157	Ofc of Technology	67	-0.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Database Hosting	649266	Ofc of Technology	67	-1898.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Cyber Security-Confidential	649302	Ofc of Technology	67	-2563.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Job Production	649210	Ofc of Technology	67	-343.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6086.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Telephone - Remote	642137	Ofc of Technology	67	-20159.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Misc. Telecom Services	642157	Ofc of Technology	67	-6.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	Cyber Security-Confidential	649302	Ofc of Technology	67	-15380.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	150.000	2020	General Government	Publications	47070	State Dedicated Fund	2020-04-08T00:00:00	0005726899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
91721	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Database Hosting	649266	Ofc of Technology	67	-51800.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Misc. Telecom Services	642157	Ofc of Technology	67	-41.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Telephone - Remote	642137	Ofc of Technology	67	-898.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Telephone - Remote	642137	Ofc of Technology	67	-1576.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Database Hosting	649266	Ofc of Technology	67	-21437.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	PC Refresh Upgrades	643901	Ofc of Technology	67	-12549.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Web Collaboration	649281	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	PC Refresh Upgrades	643901	Ofc of Technology	67	-2420.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Database Hosting	649266	Ofc of Technology	67	-151.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	CRM Online	649287	Ofc of Technology	67	-773.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Mainframe - DB2	649214	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	IN.Gov Charges	649106	Ofc of Technology	67	-17.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	Telephone - Remote	642137	Ofc of Technology	67	-339.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	Long Distance	642150	Ofc of Technology	67	-0.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Telephone - Remote	642137	Ofc of Technology	67	-1079.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12581.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	800# Service	642151	Ofc of Technology	67	-3.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Virtual Server Hosting	649262	Ofc of Technology	67	-6428.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Database Hosting	649266	Ofc of Technology	67	-257.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Disk Megabytes Allocated	649220	Ofc of Technology	67	-79.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	Workstation Software Licenses	649306	Ofc of Technology	67	-881.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Job Production	649210	Ofc of Technology	67	-1598.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Telephone - Remote	642137	Ofc of Technology	67	-4587.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Project Success Center	649303	Ofc of Technology	67	-1405.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Application Development	649261	Ofc of Technology	67	-2750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Vision Premiums Single PT EE	428930	Personnel	70	-10.020	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
91793	800# Service	642151	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Project Success Center	649303	Ofc of Technology	67	-10010.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Virtual Server Hosting	649262	Ofc of Technology	67	-1107.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Cloud Hosting Services	649264	Ofc of Technology	67	-86.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Disk Megabytes Allocated	649220	Ofc of Technology	67	-422.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Voice or Data Equip Inv	642109	Ofc of Technology	67	-60.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	PC Refresh Upgrades	643901	Ofc of Technology	67	-1452.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	800# Service	642151	Ofc of Technology	67	-77.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Misc. Telecom Services	642157	Ofc of Technology	67	-12.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	PC Refresh Upgrades	643901	Ofc of Technology	67	-397.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Virtual Server Hosting	649262	Ofc of Technology	67	-11480.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Cloud Hosting Services	649264	Ofc of Technology	67	-188.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	PC Refresh Upgrades	643901	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Long Distance	642150	Ofc of Technology	67	-74.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Telephone - Remote	642137	Ofc of Technology	67	-26665.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Shared CRM	649286	Ofc of Technology	67	-50.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Database Hosting	649266	Ofc of Technology	67	-1563.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Telecom Management	642131	Ofc of Technology	67	-495.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	800# Service	642151	Ofc of Technology	67	-24.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Telephone - Remote	642137	Ofc of Technology	67	-1419.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Mainframe - DB2	649214	Ofc of Technology	67	-9258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Physical Server Hosting	649260	Ofc of Technology	67	-1336.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Telephone - Remote	642137	Ofc of Technology	67	-182.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Cloud Hosting Services	649264	Ofc of Technology	67	-176.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Web Collaboration	649281	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	PC Refresh Upgrades	643901	Ofc of Technology	67	-208.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	800# Service	642151	Ofc of Technology	67	-4.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Telephone - Remote	642137	Ofc of Technology	67	-178.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Physical Server Hosting	649260	Ofc of Technology	67	-2337.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Disk Megabytes Allocated	649220	Ofc of Technology	67	-7.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Mainframe - Batch / System	649213	Ofc of Technology	67	-1784.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	Database Hosting	649266	Ofc of Technology	67	-3692.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	800# Service	642151	Ofc of Technology	67	-0.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Cloud Hosting Services	649264	Ofc of Technology	67	-4175.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Disability Premiums ER	428990	Disability - State Personnel	71	-71.350	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-08T00:00:00	PAY5724443	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
91869	Project Success Center	649303	Ofc of Technology	67	-1430.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Tape Accesses	649211	Ofc of Technology	67	-383.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Telephone - Remote	642137	Ofc of Technology	67	-1476.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Telecom Management	642131	Ofc of Technology	67	-286.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Telephone - Remote	642137	Ofc of Technology	67	-3120.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Project Success Center	649303	Ofc of Technology	67	-605.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Cyber Security-Confidential	649302	Ofc of Technology	67	-3943.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Telephone - Remote	642137	Ofc of Technology	67	-983.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Database Hosting	649266	Ofc of Technology	67	-398.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Non Contracted Long Distance	642155	Ofc of Technology	67	-1646.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Project Success Center	649303	Ofc of Technology	67	-1320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Telecom Management	642131	Ofc of Technology	67	-359.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	800# Service	642151	Ofc of Technology	67	-2.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Virtual Server Hosting	649262	Ofc of Technology	67	-267.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	800# Service	642151	Ofc of Technology	67	-6332.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Database Hosting	649266	Ofc of Technology	67	-3391.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Database Hosting	649266	Ofc of Technology	67	-1291.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	Telephone - Remote	642137	Ofc of Technology	67	-20175.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	800# Service	642151	Ofc of Technology	67	-262.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Misc. Telecom Services	642157	Ofc of Technology	67	-1.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Database Hosting	649266	Ofc of Technology	67	-3558.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Telephone - Remote	642137	Ofc of Technology	67	-1331.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Non Contracted Long Distance	642155	Ofc of Technology	67	-108.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	Virtual Server Hosting	649262	Ofc of Technology	67	-1986.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Telephone - Remote	642137	Ofc of Technology	67	-26080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	800# Service	642151	Ofc of Technology	67	-12.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Telephone - Remote	642137	Ofc of Technology	67	-403.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	800# Service	642151	Ofc of Technology	67	-22.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Telecom Management	642131	Ofc of Technology	67	-737.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Trad Premiums Family PT EE	428920	Personnel	70	-5.160	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
91940	Project Success Center	649303	Ofc of Technology	67	-4345.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Misc. Telecom Services	642157	Ofc of Technology	67	-11.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Disaster Recovery	649052	Ofc of Technology	67	-709.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	PC Refresh Upgrades	643901	Ofc of Technology	67	-806.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	PC Refresh Upgrades	643901	Ofc of Technology	67	-307.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Cloud Hosting Services	649264	Ofc of Technology	67	-15780.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	800# Service	642151	Ofc of Technology	67	-16.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Tape Accesses	649211	Ofc of Technology	67	-33590.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Telephone - Remote	642137	Ofc of Technology	67	-1672.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Mainframe  CICS	649216	Ofc of Technology	67	-25956.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Misc. Telecom Services	642157	Ofc of Technology	67	-1.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Database Hosting	649266	Ofc of Technology	67	-713.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	800# Service	642151	Ofc of Technology	67	-188.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Web Collaboration	649281	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	800# Service	642151	Ofc of Technology	67	-3.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Misc. Telecom Services	642157	Ofc of Technology	67	-237.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Database Hosting	649266	Ofc of Technology	67	-28026.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	PC Refresh Upgrades	643901	Ofc of Technology	67	-2300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Database Hosting	649266	Ofc of Technology	67	-16722.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Virtual Server Hosting	649262	Ofc of Technology	67	-550.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Physical Server Hosting	649260	Ofc of Technology	67	-1587.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Shared CRM	649286	Ofc of Technology	67	-6774.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Virtual Server Hosting	649262	Ofc of Technology	67	-27878.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Database Hosting	649266	Ofc of Technology	67	-49623.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Database Hosting	649266	Ofc of Technology	67	-213.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Database Hosting	649266	Ofc of Technology	67	-1566.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Cyber Security-Confidential	649302	Ofc of Technology	67	-28985.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Virtual Server Hosting	649262	Ofc of Technology	67	-790.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Job Production	649210	Ofc of Technology	67	-10941.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Misc. Telecom Services	642157	Ofc of Technology	67	-5.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Database Hosting	649266	Ofc of Technology	67	-375.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Disaster Recovery	649052	Ofc of Technology	67	-967.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Virtual Server Hosting	649262	Ofc of Technology	67	-1678.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Mainframe  CICS	649216	Ofc of Technology	67	-445.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Telecom Management	642131	Ofc of Technology	67	-765.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Web Collaboration	649281	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Job Production	649210	Ofc of Technology	67	-3385.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Telecom Management	642131	Ofc of Technology	67	-107.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Trad Premiums Family EE	428921	Personnel	70	-10.920	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
92004	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	800# Service	642151	Ofc of Technology	67	-5.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	800# Service	642151	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Disaster Recovery	649052	Ofc of Technology	67	-17193.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Virtual Server Hosting	649262	Ofc of Technology	67	-24470.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Vision Premiums Single EE	428931	Personnel	70	-79.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
92014	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Cloud Hosting Services	649264	Ofc of Technology	67	-302.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Non Contracted Long Distance	642155	Ofc of Technology	67	-654.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Long Distance	642150	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Virtual Server Hosting	649262	Ofc of Technology	67	-488.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	PC Refresh Upgrades	643901	Ofc of Technology	67	-1197.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Telephone - Remote	642137	Ofc of Technology	67	-1038.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Telecom Management	642131	Ofc of Technology	67	-308.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Misc. Telecom Services	642157	Ofc of Technology	67	-14.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Mainframe - Batch / System	649213	Ofc of Technology	67	-254.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3526.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	PC Refresh Upgrades	643901	Ofc of Technology	67	-1083.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Workstation Software Licenses	649306	Ofc of Technology	67	-33.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	800# Service	642151	Ofc of Technology	67	-299.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	Telephone - Remote	642137	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	PC Refresh Upgrades	643901	Ofc of Technology	67	-2392.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Telephone - Remote	642137	Ofc of Technology	67	-2548.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Job Production	649210	Ofc of Technology	67	-25.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Telephone - Remote	642137	Ofc of Technology	67	-44.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1050.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Telephone - Remote	642137	Ofc of Technology	67	-574.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Misc. Telecom Services	642157	Ofc of Technology	67	-0.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Misc. Telecom Services	642157	Ofc of Technology	67	-0.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	800# Service	642151	Ofc of Technology	67	-50542.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Telecom Management	642131	Ofc of Technology	67	-7244.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	800# Service	642151	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Mainframe - DB2	649214	Ofc of Technology	67	-53083.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Cyber Security-Confidential	649302	Ofc of Technology	67	-50478.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-771.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-04-08T00:00:00	0005726899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
92084	Database Hosting	649266	Ofc of Technology	67	-5380.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Telephone - Remote	642137	Ofc of Technology	67	-573.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Non Contracted Long Distance	642155	Ofc of Technology	67	-428.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Virtual Server Hosting	649262	Ofc of Technology	67	-110.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Disaster Recovery	649052	Ofc of Technology	67	-2622.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Disk Megabytes Allocated	649220	Ofc of Technology	67	-593.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Tape Accesses	649211	Ofc of Technology	67	-28.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Telecom Management	642131	Ofc of Technology	67	-406.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Virtual Server Hosting	649262	Ofc of Technology	67	-8517.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Database Hosting	649266	Ofc of Technology	67	-424.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Disaster Recovery	649052	Ofc of Technology	67	-95.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Physical Server Hosting	649260	Ofc of Technology	67	-1722.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Database Hosting	649266	Ofc of Technology	67	-6244.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	PC Refresh Upgrades	643901	Ofc of Technology	67	-796.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Database Hosting	649266	Ofc of Technology	67	-775.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	800# Service	642151	Ofc of Technology	67	-3.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	176.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-08T00:00:00	APH5726677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
92119	Cyber Security-Confidential	649302	Ofc of Technology	67	-6506.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Database Hosting	649266	Ofc of Technology	67	-44.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Virtual Server Hosting	649262	Ofc of Technology	67	-2479.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	800# Service	642151	Ofc of Technology	67	-1199.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Web Collaboration	649281	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Misc. Telecom Services	642157	Ofc of Technology	67	-1.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	800# Service	642151	Ofc of Technology	67	-38.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Workstation Software Licenses	649306	Ofc of Technology	67	-409.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Misc. Telecom Services	642157	Ofc of Technology	67	-10.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Database Hosting	649266	Ofc of Technology	67	-9825.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Telecom Management	642131	Ofc of Technology	67	-3278.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Shared CRM	649286	Ofc of Technology	67	-44.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	CRM Online	649287	Ofc of Technology	67	-1021.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Disability Premiums EE	428991	Disability - State Personnel	71	-13.410	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-08T00:00:00	PAY5724443	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
92150	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Virtual Server Hosting	649262	Ofc of Technology	67	-1780.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Network Services	642156	Ofc of Technology	67	-1422.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Workstation Software Licenses	649306	Ofc of Technology	67	-264.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26714.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92160	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Telephone - Remote	642137	Ofc of Technology	67	-410.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Non Contracted Long Distance	642155	Ofc of Technology	67	-338.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	800# Service	642151	Ofc of Technology	67	-183.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	PC Refresh Upgrades	643901	Ofc of Technology	67	-228.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
92174	Cloud Hosting Services	649264	Ofc of Technology	67	-14785.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	IN.Gov Charges	649106	Ofc of Technology	67	5958.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Telecom Management	642131	Ofc of Technology	67	-266.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Cloud Hosting Services	649264	Ofc of Technology	67	-526.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Cloud Hosting Services	649264	Ofc of Technology	67	-11807.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Mainframe - Batch / System	649213	Ofc of Technology	67	-27436.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	800# Service	642151	Ofc of Technology	67	-112.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Web Collaboration	649281	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	PC Refresh Upgrades	643901	Ofc of Technology	67	-9445.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	CDHP1 Premiums Single PT EE	428900	Personnel	70	-205.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
92195	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	MS Project Online Seat Charge	642079	Ofc of Technology	67	-468.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1082.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Virtual Server Hosting	649262	Ofc of Technology	67	-5283.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Workstation Software Licenses	649306	Ofc of Technology	67	-323.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Project Success Center	649303	Ofc of Technology	67	-5060.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Database Hosting	649266	Ofc of Technology	67	-50519.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Virtual Server Hosting	649262	Ofc of Technology	67	-139.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Database Hosting	649266	Ofc of Technology	67	-2835.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	800# Service	642151	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Telecom Management	642131	Ofc of Technology	67	-6024.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	800# Service	642151	Ofc of Technology	67	-61.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Database Hosting	649266	Ofc of Technology	67	-6585.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Telephone - Remote	642137	Ofc of Technology	67	-1583.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Tape Accesses	649211	Ofc of Technology	67	-389.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	IN.Gov Charges	649106	Ofc of Technology	67	-12829.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-08T00:00:00	APH5727442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
92234	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Telephone - Remote	642137	Ofc of Technology	67	-870.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Non Contracted Long Distance	642155	Ofc of Technology	67	-121.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	800# Service	642151	Ofc of Technology	67	-46.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	800# Service	642151	Ofc of Technology	67	-205.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Cyber Security-Confidential	649302	Ofc of Technology	67	-38055.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Tape Accesses	649211	Ofc of Technology	67	-36389.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Misc. Telecom Services	642157	Ofc of Technology	67	-2.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Database Hosting	649266	Ofc of Technology	67	-51451.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	800# Service	642151	Ofc of Technology	67	-16.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Cloud Hosting Services	649264	Ofc of Technology	67	-4142.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	800# Service	642151	Ofc of Technology	67	-4077.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Misc. Telecom Services	642157	Ofc of Technology	67	-0.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Shared CRM	649286	Ofc of Technology	67	-5608.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Telephone - Remote	642137	Ofc of Technology	67	-28800.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Misc. Telecom Services	642157	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Telephone - Remote	642137	Ofc of Technology	67	-615.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Cloud Hosting Services	649264	Ofc of Technology	67	-708.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	800# Service	642151	Ofc of Technology	67	-2.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Long Distance	642150	Ofc of Technology	67	-585.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Telephone - Remote	642137	Ofc of Technology	67	-262.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Telecom Management	642131	Ofc of Technology	67	-102.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	800# Service	642151	Ofc of Technology	67	-67.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Telecom Management	642131	Ofc of Technology	67	-163.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Non Contracted Long Distance	642155	Ofc of Technology	67	-666.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	800# Service	642151	Ofc of Technology	67	-467.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Telephone - Remote	642137	Ofc of Technology	67	-262.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	Shared CRM	649286	Ofc of Technology	67	-777.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Disaster Recovery	649052	Ofc of Technology	67	-1650.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Non Contracted Long Distance	642155	Ofc of Technology	67	-100.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Database Hosting	649266	Ofc of Technology	67	-4732.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Virtual Server Hosting	649262	Ofc of Technology	67	-308.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Project Success Center	649303	Ofc of Technology	67	-7400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Database Hosting	649266	Ofc of Technology	67	-1179.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Database Hosting	649266	Ofc of Technology	67	-1933.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	Database Hosting	649266	Ofc of Technology	67	-1163.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Telephone - Remote	642137	Ofc of Technology	67	-2238.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Cyber Security-Confidential	649302	Ofc of Technology	67	-8478.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Disk Megabytes Allocated	649220	Ofc of Technology	67	-373.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	800# Service	642151	Ofc of Technology	67	-21.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Disaster Recovery	649052	Ofc of Technology	67	-1241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	MS Project Online Seat Charge	642079	Ofc of Technology	67	-442.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Virtual Server Hosting	649262	Ofc of Technology	67	-5625.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	MAINTENANCE SERVICES	464190	Motor Vehicles	235	-5633.010	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-04-08T00:00:00	0005726805	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	235
92354	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10148.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92356	Cloud Hosting Services	649264	Ofc of Technology	67	-72.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Telephone - Remote	642137	Ofc of Technology	67	-2052.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92361	Telecom Management	642131	Ofc of Technology	67	-765.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Long Distance	642150	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Job Production	649210	Ofc of Technology	67	-0.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Email	642073	Ofc of Technology	67	-792.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Cyber Security-Confidential	649302	Ofc of Technology	67	-31548.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	Virtual Server Hosting	649262	Ofc of Technology	67	-41692.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	MS Project Online Seat Charge	642079	Ofc of Technology	67	-588.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Workstation Software Licenses	649306	Ofc of Technology	67	-81.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Voice or Data Equip Inv	642109	Ofc of Technology	67	-193.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Misc. Telecom Services	642157	Ofc of Technology	67	-0.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Database Hosting	649266	Ofc of Technology	67	-266.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	CDHP1 Premiums Single EE	428901	Personnel	70	-1082.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-08T00:00:00	PAY5724442	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
92387	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92389	Unemployment Tax	417810	DWD UI Trust Fund	8510	-990841.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
92390	Job Production	649210	Ofc of Technology	67	-46962.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Unemployment Tax	417810	IO0521Workforce Development	510	527796.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-08T00:00:00	0005726888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92392	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Telephone - Remote	642137	Ofc of Technology	67	-1782.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Telecom Management	642131	Ofc of Technology	67	-3567.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Job Production	649210	Ofc of Technology	67	-4906.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Telephone - Remote	642137	Ofc of Technology	67	-298.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	PC Refresh Upgrades	643901	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Telephone - Remote	642137	Ofc of Technology	67	-34.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Database Hosting	649266	Ofc of Technology	67	-16976.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Web Collaboration	649281	Ofc of Technology	67	-16.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Workstation Software Licenses	649306	Ofc of Technology	67	-520.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18255.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2168.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Job Production	649210	Ofc of Technology	67	-0.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Telephone - Remote	642137	Ofc of Technology	67	-625.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	800# Service	642151	Ofc of Technology	67	-351.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Telecom Management	642131	Ofc of Technology	67	-4581.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Pager Process Fee	642160	Ofc of Technology	67	-24.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Long Distance	642150	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Telecom Management	642131	Ofc of Technology	67	-392.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Job Production	649210	Ofc of Technology	67	-15.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Long Distance	642150	Ofc of Technology	67	-235.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Virtual Server Hosting	649262	Ofc of Technology	67	-2123.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Job Production	649210	Ofc of Technology	67	-9236.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Long Distance	642150	Ofc of Technology	67	-385.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	800# Service	642151	Ofc of Technology	67	-7.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	800# Service	642151	Ofc of Technology	67	-70.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Virtual Server Hosting	649262	Ofc of Technology	67	-3934.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	800# Service	642151	Ofc of Technology	67	-448.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1830.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Virtual Server Hosting	649262	Ofc of Technology	67	-316.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Misc. Telecom Services	642157	Ofc of Technology	67	-6.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Application Development	649261	Ofc of Technology	67	-15641.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Virtual Server Hosting	649262	Ofc of Technology	67	-40937.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Web Collaboration	649281	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Telephone - Remote	642137	Ofc of Technology	67	-168.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	800# Service	642151	Ofc of Technology	67	-358.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Telephone - Remote	642137	Ofc of Technology	67	-1356.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	PC Refresh Upgrades	643901	Ofc of Technology	67	-8125.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	PC Refresh Upgrades	643901	Ofc of Technology	67	-10763.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Telephone - Remote	642137	Ofc of Technology	67	-6827.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Telephone - Remote	642137	Ofc of Technology	67	-5645.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Mainframe - Batch / System	649213	Ofc of Technology	67	-18.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	800# Service	642151	Ofc of Technology	67	-504.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	PC Refresh Upgrades	643901	Ofc of Technology	67	-229.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-530.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Workstation Software Licenses	649306	Ofc of Technology	67	-21.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Cyber Security-Confidential	649302	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	Misc. Telecom Services	642157	Ofc of Technology	67	-12.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Voice or Data Equip Inv	642109	Ofc of Technology	67	-548.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	IN.Gov Charges	649106	Ofc of Technology	67	-816.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Database Hosting	649266	Ofc of Technology	67	-158.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Mainframe - Batch / System	649213	Ofc of Technology	67	-136.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Cyber Security-Baseline	649304	Ofc of Technology	67	-68333.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Remote IP Phone	642134	Ofc of Technology	67	-3338.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Seat Charge	642072	Ofc of Technology	67	-3867.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Telecom Management	642131	Ofc of Technology	67	-1172.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Cellular Phone Service	642110	Ofc of Technology	67	-219.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Seat Charge	642072	Ofc of Technology	67	-11251.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Cyber Security-Baseline	649304	Ofc of Technology	67	-1985.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Cellular Phone Service	642110	Ofc of Technology	67	-37.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Shared SAN Storage	649270	Ofc of Technology	67	-74262.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Shared SAN Storage	649270	Ofc of Technology	67	-29230.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Long Distance	642150	Ofc of Technology	67	-0.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-651.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	WebEx	649284	Ofc of Technology	67	-235.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Telephone - Remote	642137	Ofc of Technology	67	-492.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Long Distance	642150	Ofc of Technology	67	-67.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Seat Charge	642072	Ofc of Technology	67	-13712.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Data Circuits-On Network	642051	Ofc of Technology	67	-59385.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Telephone - Remote	642137	Ofc of Technology	67	-3089.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	Shared SAN Storage	649270	Ofc of Technology	67	-1580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Cellular Phone Service	642110	Ofc of Technology	67	-189.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Seat Charge	642072	Ofc of Technology	67	-2320.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-618.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Cellular Phone Service	642110	Ofc of Technology	67	-57.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Cellular Phone Service	642110	Ofc of Technology	67	-273.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Cellular Phone Service	642110	Ofc of Technology	67	-89.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Cellular Phone Service	642110	Ofc of Technology	67	-1607.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Long Distance	642150	Ofc of Technology	67	-158.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Telephone - Remote	642137	Ofc of Technology	67	-27056.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Cellular Phone Service	642110	Ofc of Technology	67	-4266.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	Seat Charge	642072	Ofc of Technology	67	-22291.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Shared SAN Storage	649270	Ofc of Technology	67	-7.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Seat Charge	642072	Ofc of Technology	67	-1054.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Cellular Phone Service	642110	Ofc of Technology	67	-811.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	Cellular Phone Service	642110	Ofc of Technology	67	-371.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Seat Charge	642072	Ofc of Technology	67	-12516.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Long Distance	642150	Ofc of Technology	67	-135.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Remote IP Phone	642134	Ofc of Technology	67	-323.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Telecom Management	642131	Ofc of Technology	67	-803.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Long Distance	642150	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Cellular Phone Service	642110	Ofc of Technology	67	-957.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Shared SAN Storage	649270	Ofc of Technology	67	-1249.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Cellular Phone Service	642110	Ofc of Technology	67	-683.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1010.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Telecom Management	642131	Ofc of Technology	67	-602.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Seat Charge	642072	Ofc of Technology	67	-15470.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Shared SAN Storage	649270	Ofc of Technology	67	-784.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Database Hosting	649266	Ofc of Technology	67	-154.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	Site to Site VPN	642331	Ofc of Technology	67	-26003.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Cellular Phone Service	642110	Ofc of Technology	67	-640.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Cellular Phone Service	642110	Ofc of Technology	67	-181.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Shared SAN Storage	649270	Ofc of Technology	67	-65.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Cellular Phone Service	642110	Ofc of Technology	67	-247.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Seat Charge	642072	Ofc of Technology	67	-3726.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Remote IP Phone	642134	Ofc of Technology	67	-648.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Remote IP Phone	642134	Ofc of Technology	67	-502.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Seat Charge	642072	Ofc of Technology	67	-18564.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Remote IP Phone	642134	Ofc of Technology	67	-1146.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Shared SAN Storage	649270	Ofc of Technology	67	-7008.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Cellular Phone Service	642110	Ofc of Technology	67	-5486.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Remote IP Phone	642134	Ofc of Technology	67	-4884.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Data Circuits-On Network	642051	Ofc of Technology	67	-11916.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Cyber Security-Baseline	649304	Ofc of Technology	67	-890.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Long Distance	642150	Ofc of Technology	67	-342.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	Long Distance	642150	Ofc of Technology	67	-18.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Cellular Phone Service	642110	Ofc of Technology	67	-1738.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Cellular Phone Service	642110	Ofc of Technology	67	-369.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Cyber Security-Baseline	649304	Ofc of Technology	67	-2366.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	Remote IP Phone	642134	Ofc of Technology	67	-8567.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Remote IP Phone	642134	Ofc of Technology	67	-833.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Remote IP Phone	642134	Ofc of Technology	67	-2435.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Remote IP Phone	642134	Ofc of Technology	67	-3016.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Cellular Phone Service	642110	Ofc of Technology	67	-29.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Cellular Phone Service	642110	Ofc of Technology	67	-776.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Remote IP Phone	642134	Ofc of Technology	67	-25676.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	Seat Charge	642072	Ofc of Technology	67	-42402.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Cellular Phone Service	642110	Ofc of Technology	67	-429.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Data Circuits-On Network	642051	Ofc of Technology	67	-3762.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Cellular Phone Service	642110	Ofc of Technology	67	-8419.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Long Distance	642150	Ofc of Technology	67	-212.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	Shared SAN Storage	649270	Ofc of Technology	67	-29.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Seat Charge	642072	Ofc of Technology	67	-13290.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	Cellular Phone Service	642110	Ofc of Technology	67	-197.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Long Distance	642150	Ofc of Technology	67	-97.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Shared SAN Storage	649270	Ofc of Technology	67	-19135.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Long Distance	642150	Ofc of Technology	67	-2.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Site to Site VPN	642331	Ofc of Technology	67	-1289.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1997.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Seat Charge	642072	Ofc of Technology	67	-5695.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Cellular Phone Service	642110	Ofc of Technology	67	-37.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Cellular Phone Service	642110	Ofc of Technology	67	-151.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Shared SAN Storage	649270	Ofc of Technology	67	-3057.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Cyber Security-Baseline	649304	Ofc of Technology	67	-3359.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Long Distance	642150	Ofc of Technology	67	-8.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Cellular Phone Service	642110	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Cellular Phone Service	642110	Ofc of Technology	67	-1233.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Long Distance	642150	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	Long Distance	642150	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Telecom Management	642131	Ofc of Technology	67	-798.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	Cyber Security-Baseline	649304	Ofc of Technology	67	-5497.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	Long Distance	642150	Ofc of Technology	67	-129.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	Long Distance	642150	Ofc of Technology	67	-126.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Cellular Phone Service	642110	Ofc of Technology	67	-2763.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Seat Charge	642072	Ofc of Technology	67	-4289.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Telephone - Remote	642137	Ofc of Technology	67	-3385.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-169.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	Cellular Phone Service	642110	Ofc of Technology	67	-113.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	Telephone - Remote	642137	Ofc of Technology	67	-4597.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Cyber Security-Baseline	649304	Ofc of Technology	67	-3664.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Seat Charge	642072	Ofc of Technology	67	-15751.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	Remote IP Phone	642134	Ofc of Technology	67	-1677.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Cellular Phone Service	642110	Ofc of Technology	67	-7044.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Data Circuits-On Network	642051	Ofc of Technology	67	-2320.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	Cellular Phone Service	642110	Ofc of Technology	67	-10597.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Cellular Phone Service	642110	Ofc of Technology	67	-371.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Telephone - Remote	642137	Ofc of Technology	67	-1165.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Shared SAN Storage	649270	Ofc of Technology	67	-67.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Shared SAN Storage	649270	Ofc of Technology	67	-6381.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	Telephone - Remote	642137	Ofc of Technology	67	-2037.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Cellular Phone Service	642110	Ofc of Technology	67	-873.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	Shared SAN Storage	649270	Ofc of Technology	67	-1073.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	WebEx	649284	Ofc of Technology	67	-319.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Remote IP Phone	642134	Ofc of Technology	67	-7123.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	Seat Charge	642072	Ofc of Technology	67	-14767.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	Telecom Management	642131	Ofc of Technology	67	-30879.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	Remote IP Phone	642134	Ofc of Technology	67	-491.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Seat Charge	642072	Ofc of Technology	67	-6047.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Shared SAN Storage	649270	Ofc of Technology	67	-5837.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1088.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	Cyber Security-Baseline	649304	Ofc of Technology	67	-8194.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	Telephone - Remote	642137	Ofc of Technology	67	-281.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Cyber Security-Baseline	649304	Ofc of Technology	67	-31634.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Shared SAN Storage	649270	Ofc of Technology	67	-23.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Seat Charge	642072	Ofc of Technology	67	-101331.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Telecom Management	642131	Ofc of Technology	67	-565.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	Shared SAN Storage	649270	Ofc of Technology	67	-321.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Telephone - Remote	642137	Ofc of Technology	67	-171.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	WebEx	649284	Ofc of Technology	67	-96.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Cyber Security-Baseline	649304	Ofc of Technology	67	-5599.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Long Distance	642150	Ofc of Technology	67	-201.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Telephone - Centrex	642130	Ofc of Technology	67	-44.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	WebEx	649284	Ofc of Technology	67	-840.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	Shared SAN Storage	649270	Ofc of Technology	67	-73.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Shared SAN Storage	649270	Ofc of Technology	67	-26234.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Cellular Phone Service	642110	Ofc of Technology	67	-347.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2003.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Cyber Security-Baseline	649304	Ofc of Technology	67	-148500.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	Telephone - Remote	642137	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Long Distance	642150	Ofc of Technology	67	-2.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Remote IP Phone	642134	Ofc of Technology	67	-13998.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Cellular Phone Service	642110	Ofc of Technology	67	-1037.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	Seat Charge	642072	Ofc of Technology	67	-96057.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-910.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	Cellular Phone Service	642110	Ofc of Technology	67	-4356.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Long Distance	642150	Ofc of Technology	67	-2.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Cellular Phone Service	642110	Ofc of Technology	67	-54910.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Shared SAN Storage	649270	Ofc of Technology	67	-29571.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Long Distance	642150	Ofc of Technology	67	-461.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	Site to Site VPN	642331	Ofc of Technology	67	-10418.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Shared SAN Storage	649270	Ofc of Technology	67	-7218.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Database Hosting	649266	Ofc of Technology	67	-351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Long Distance	642150	Ofc of Technology	67	-0.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Remote IP Phone	642134	Ofc of Technology	67	-138.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Long Distance	642150	Ofc of Technology	67	-226.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Long Distance	642150	Ofc of Technology	67	-9.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Seat Charge	642072	Ofc of Technology	67	-158047.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Seat Charge	642072	Ofc of Technology	67	-562.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	Shared SAN Storage	649270	Ofc of Technology	67	-2086.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Shared SAN Storage	649270	Ofc of Technology	67	-2122.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Telephone - Remote	642137	Ofc of Technology	67	-748.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Cyber Security-Baseline	649304	Ofc of Technology	67	-4988.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Site to Site VPN	642331	Ofc of Technology	67	-460.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1844.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Long Distance	642150	Ofc of Technology	67	-670.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Long Distance	642150	Ofc of Technology	67	-68.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Cellular Phone Service	642110	Ofc of Technology	67	-580.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Cellular Phone Service	642110	Ofc of Technology	67	-633.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Long Distance	642150	Ofc of Technology	67	-12.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Shared SAN Storage	649270	Ofc of Technology	67	-5340.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Cellular Phone Service	642110	Ofc of Technology	67	-149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	Remote IP Phone	642134	Ofc of Technology	67	-499.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	Database Hosting	649266	Ofc of Technology	67	-378.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Long Distance	642150	Ofc of Technology	67	-269.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	Telephone - Centrex	642130	Ofc of Technology	67	-308.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Seat Charge	642072	Ofc of Technology	67	-23697.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	Long Distance	642150	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Cellular Phone Service	642110	Ofc of Technology	67	-93499.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	Telephone - Remote	642137	Ofc of Technology	67	-26053.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Seat Charge	642072	Ofc of Technology	67	-182199.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Shared SAN Storage	649270	Ofc of Technology	67	-11596.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	Cellular Phone Service	642110	Ofc of Technology	67	-29.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	Telephone - Remote	642137	Ofc of Technology	67	-33.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	Long Distance	642150	Ofc of Technology	67	-134.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	Remote IP Phone	642134	Ofc of Technology	67	-4088.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	Seat Charge	642072	Ofc of Technology	67	-19478.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	Telephone - Remote	642137	Ofc of Technology	67	-248.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Telephone - Remote	642137	Ofc of Technology	67	-34545.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	Long Distance	642150	Ofc of Technology	67	-195.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	Long Distance	642150	Ofc of Technology	67	-112.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	Cellular Phone Service	642110	Ofc of Technology	67	-2153.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Shared SAN Storage	649270	Ofc of Technology	67	-102.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	Shared SAN Storage	649270	Ofc of Technology	67	-38139.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Long Distance	642150	Ofc of Technology	67	-1.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Database Hosting	649266	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Remote IP Phone	642134	Ofc of Technology	67	-3197.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Telecom Management	642131	Ofc of Technology	67	-532.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7922.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Remote IP Phone	642134	Ofc of Technology	67	-2357.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Shared SAN Storage	649270	Ofc of Technology	67	-1053.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Shared SAN Storage	649270	Ofc of Technology	67	-2042.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Long Distance	642150	Ofc of Technology	67	-107.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	WebEx	649284	Ofc of Technology	67	-171.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Seat Charge	642072	Ofc of Technology	67	-7032.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2901.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Shared SAN Storage	649270	Ofc of Technology	67	-299.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	WebEx	649284	Ofc of Technology	67	-1677.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Shared SAN Storage	649270	Ofc of Technology	67	-34961.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Telephone - Remote	642137	Ofc of Technology	67	-1578.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Shared SAN Storage	649270	Ofc of Technology	67	-167.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Cellular Phone Service	642110	Ofc of Technology	67	-57.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	Long Distance	642150	Ofc of Technology	67	-241.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Cellular Phone Service	642110	Ofc of Technology	67	-355.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Long Distance	642150	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Cyber Security-Baseline	649304	Ofc of Technology	67	-21556.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Seat Charge	642072	Ofc of Technology	67	-31995.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Shared SAN Storage	649270	Ofc of Technology	67	-795.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	Telephone - Remote	642137	Ofc of Technology	67	-18132.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Shared SAN Storage	649270	Ofc of Technology	67	-7537.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Shared SAN Storage	649270	Ofc of Technology	67	-3.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Long Distance	642150	Ofc of Technology	67	-810.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	WebEx	649284	Ofc of Technology	67	-131.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Cellular Phone Service	642110	Ofc of Technology	67	-3531.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Cyber Security-Baseline	649304	Ofc of Technology	67	-37258.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1306.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Cellular Phone Service	642110	Ofc of Technology	67	-814.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Cellular Phone Service	642110	Ofc of Technology	67	-7184.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Remote IP Phone	642134	Ofc of Technology	67	-2565.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Remote IP Phone	642134	Ofc of Technology	67	-1379.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	Cyber Security-Baseline	649304	Ofc of Technology	67	-32550.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Cellular Phone Service	642110	Ofc of Technology	67	-629.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Shared SAN Storage	649270	Ofc of Technology	67	-4990.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Long Distance	642150	Ofc of Technology	67	-2.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Seat Charge	642072	Ofc of Technology	67	-177979.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Remote IP Phone	642134	Ofc of Technology	67	-144.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Telephone - Remote	642137	Ofc of Technology	67	-2864.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Telecom Management	642131	Ofc of Technology	67	-1513.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Cellular Phone Service	642110	Ofc of Technology	67	-367.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Telecom Management	642131	Ofc of Technology	67	-1083.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Shared SAN Storage	649270	Ofc of Technology	67	-1517.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Telephone - Remote	642137	Ofc of Technology	67	-1502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	WebEx	649284	Ofc of Technology	67	-351.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Cellular Phone Service	642110	Ofc of Technology	67	-175.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Shared SAN Storage	649270	Ofc of Technology	67	-6.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Shared SAN Storage	649270	Ofc of Technology	67	-15.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Telephone - Remote	642137	Ofc of Technology	67	-1554.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Shared SAN Storage	649270	Ofc of Technology	67	-283.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Telephone - Remote	642137	Ofc of Technology	67	-1039.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	WebEx	649284	Ofc of Technology	67	-187.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Long Distance	642150	Ofc of Technology	67	-0.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Seat Charge	642072	Ofc of Technology	67	-12446.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Shared SAN Storage	649270	Ofc of Technology	67	-694.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Telephone - Remote	642137	Ofc of Technology	67	-591.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Cellular Phone Service	642110	Ofc of Technology	67	-628.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Telephone - Remote	642137	Ofc of Technology	67	-1569.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Shared SAN Storage	649270	Ofc of Technology	67	-204.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Seat Charge	642072	Ofc of Technology	67	-16806.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Telephone - Centrex	642130	Ofc of Technology	67	-506.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Remote IP Phone	642134	Ofc of Technology	67	-13023.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Shared SAN Storage	649270	Ofc of Technology	67	-559.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Telephone - Remote	642137	Ofc of Technology	67	-167.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Cyber Security-Baseline	649304	Ofc of Technology	67	-2977.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Telecom Management	642131	Ofc of Technology	67	-1060.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Telephone - Centrex	642130	Ofc of Technology	67	-1892.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Remote IP Phone	642134	Ofc of Technology	67	-10243.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Telecom Management	642131	Ofc of Technology	67	-21705.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Telephone - Remote	642137	Ofc of Technology	67	-538.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Cyber Security-Baseline	649304	Ofc of Technology	67	-56015.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Cellular Phone Service	642110	Ofc of Technology	67	-2906.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Long Distance	642150	Ofc of Technology	67	-19.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	Long Distance	642150	Ofc of Technology	67	-51.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Telecom Management	642131	Ofc of Technology	67	-10235.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-199.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Long Distance	642150	Ofc of Technology	67	-209.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Telephone - Remote	642137	Ofc of Technology	67	-44.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Cellular Phone Service	642110	Ofc of Technology	67	-12503.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Remote IP Phone	642134	Ofc of Technology	67	-751.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Cellular Phone Service	642110	Ofc of Technology	67	-982.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Telephone - Remote	642137	Ofc of Technology	67	-48.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Seat Charge	642072	Ofc of Technology	67	-562.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Database Hosting	649266	Ofc of Technology	67	-254.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Cyber Security-Baseline	649304	Ofc of Technology	67	-13615.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Database Hosting	649266	Ofc of Technology	67	-305.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Cyber Security-Baseline	649304	Ofc of Technology	67	-4555.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-853.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Seat Charge	642072	Ofc of Technology	67	-36285.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Site to Site VPN	642331	Ofc of Technology	67	-19738.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-797.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Long Distance	642150	Ofc of Technology	67	-267.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Seat Charge	642072	Ofc of Technology	67	-151117.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Database Hosting	649266	Ofc of Technology	67	-250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Long Distance	642150	Ofc of Technology	67	-90.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Shared SAN Storage	649270	Ofc of Technology	67	-9.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Cyber Security-Baseline	649304	Ofc of Technology	67	-1221.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Cellular Phone Service	642110	Ofc of Technology	67	-379.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Shared SAN Storage	649270	Ofc of Technology	67	-13.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Cellular Phone Service	642110	Ofc of Technology	67	-1605.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Shared SAN Storage	649270	Ofc of Technology	67	-15475.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Shared SAN Storage	649270	Ofc of Technology	67	-752.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Cyber Security-Baseline	649304	Ofc of Technology	67	-41127.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Cyber Security-Baseline	649304	Ofc of Technology	67	-20029.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Cellular Phone Service	642110	Ofc of Technology	67	-3082.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Shared SAN Storage	649270	Ofc of Technology	67	-64.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Cellular Phone Service	642110	Ofc of Technology	67	-2271.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Data Circuits-On Network	642051	Ofc of Technology	67	-7364.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Shared SAN Storage	649270	Ofc of Technology	67	-6785.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Cellular Phone Service	642110	Ofc of Technology	67	-113.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	Shared SAN Storage	649270	Ofc of Technology	67	-22935.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Cellular Phone Service	642110	Ofc of Technology	67	-39.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Cyber Security-Baseline	649304	Ofc of Technology	67	-134910.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Remote IP Phone	642134	Ofc of Technology	67	-556.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Shared SAN Storage	649270	Ofc of Technology	67	-37.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Shared SAN Storage	649270	Ofc of Technology	67	-117.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Long Distance	642150	Ofc of Technology	67	-42.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Shared SAN Storage	649270	Ofc of Technology	67	-20378.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Data Circuits-On Network	642051	Ofc of Technology	67	-7987.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Cyber Security-Baseline	649304	Ofc of Technology	67	-610.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	Cellular Phone Service	642110	Ofc of Technology	67	-37.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Remote IP Phone	642134	Ofc of Technology	67	-607.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Telephone - Remote	642137	Ofc of Technology	67	-528.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Cyber Security-Baseline	649304	Ofc of Technology	67	-5828.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Long Distance	642150	Ofc of Technology	67	-3.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Cellular Phone Service	642110	Ofc of Technology	67	-2238.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	Telephone - Remote	642137	Ofc of Technology	67	-2259.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	Remote IP Phone	642134	Ofc of Technology	67	-227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Long Distance	642150	Ofc of Technology	67	-190.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Cellular Phone Service	642110	Ofc of Technology	67	-2204.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Telecom Management	642131	Ofc of Technology	67	-2605.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	Telephone - Remote	642137	Ofc of Technology	67	-964.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Long Distance	642150	Ofc of Technology	67	-86.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3161.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Cyber Security-Baseline	649304	Ofc of Technology	67	-4733.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Data Circuits-On Network	642051	Ofc of Technology	67	-94970.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Telephone - Remote	642137	Ofc of Technology	67	-30380.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Long Distance	642150	Ofc of Technology	67	-50.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Cyber Security-Baseline	649304	Ofc of Technology	67	-33851.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	WebEx	649284	Ofc of Technology	67	-1836.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Telecom Management	642131	Ofc of Technology	67	-1713.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Cellular Phone Service	642110	Ofc of Technology	67	-4695.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Seat Charge	642072	Ofc of Technology	67	-366015.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Long Distance	642150	Ofc of Technology	67	-207.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Cyber Security-Baseline	649304	Ofc of Technology	67	-7075.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Remote IP Phone	642134	Ofc of Technology	67	-11635.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Telephone - Remote	642137	Ofc of Technology	67	-1009.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	Shared SAN Storage	649270	Ofc of Technology	67	-1395.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Remote IP Phone	642134	Ofc of Technology	67	-1311.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	Telephone - Remote	642137	Ofc of Technology	67	-396.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Remote IP Phone	642134	Ofc of Technology	67	-479.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Remote IP Phone	642134	Ofc of Technology	67	-1259.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Database Hosting	649266	Ofc of Technology	67	-142.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Shared SAN Storage	649270	Ofc of Technology	67	-592.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Telephone - Remote	642137	Ofc of Technology	67	-550.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Remote IP Phone	642134	Ofc of Technology	67	-3634.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Telecom Management	642131	Ofc of Technology	67	-873.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Telephone - Remote	642137	Ofc of Technology	67	-841.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Seat Charge	642072	Ofc of Technology	67	-5274.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Shared SAN Storage	649270	Ofc of Technology	67	-69.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Cellular Phone Service	642110	Ofc of Technology	67	-372.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Long Distance	642150	Ofc of Technology	67	-0.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Telephone - Remote	642137	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Long Distance	642150	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Shared SAN Storage	649270	Ofc of Technology	67	-971.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	Cyber Security-Baseline	649304	Ofc of Technology	67	-6998.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Cyber Security-Baseline	649304	Ofc of Technology	67	-229.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Seat Charge	642072	Ofc of Technology	67	-89095.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	Cyber Security-Baseline	649304	Ofc of Technology	67	-6795.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Shared SAN Storage	649270	Ofc of Technology	67	-43021.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Cellular Phone Service	642110	Ofc of Technology	67	-1067.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Cyber Security-Baseline	649304	Ofc of Technology	67	-3817.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Cellular Phone Service	642110	Ofc of Technology	67	-19.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Telephone - Remote	642137	Ofc of Technology	67	-1574.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Cellular Phone Service	642110	Ofc of Technology	67	-1016.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Cellular Phone Service	642110	Ofc of Technology	67	-151.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Telecom Management	642131	Ofc of Technology	67	-625.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Data Circuits-On Network	642051	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Cellular Phone Service	642110	Ofc of Technology	67	-1099.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Shared SAN Storage	649270	Ofc of Technology	67	-7324.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Telecom Management	642131	Ofc of Technology	67	-2939.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	WebEx	649284	Ofc of Technology	67	-171.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Cellular Phone Service	642110	Ofc of Technology	67	-165.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Cellular Phone Service	642110	Ofc of Technology	67	-133.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	Shared SAN Storage	649270	Ofc of Technology	67	-103712.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Shared SAN Storage	649270	Ofc of Technology	67	-2668.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Cellular Phone Service	642110	Ofc of Technology	67	-509.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Cyber Security-Baseline	649304	Ofc of Technology	67	-1018.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Site to Site VPN	642331	Ofc of Technology	67	-3260.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Seat Charge	642072	Ofc of Technology	67	-16665.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Long Distance	642150	Ofc of Technology	67	-6.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	WebEx	649284	Ofc of Technology	67	-594.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Seat Charge	642072	Ofc of Technology	67	-3305.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Remote IP Phone	642134	Ofc of Technology	67	-1375.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Database Hosting	649266	Ofc of Technology	67	-263.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Cellular Phone Service	642110	Ofc of Technology	67	-355.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Shared SAN Storage	649270	Ofc of Technology	67	-66.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Cyber Security-Baseline	649304	Ofc of Technology	67	-25220.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Remote IP Phone	642134	Ofc of Technology	67	-5190.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Shared SAN Storage	649270	Ofc of Technology	67	-951.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Telephone - Remote	642137	Ofc of Technology	67	-369.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Cellular Phone Service	642110	Ofc of Technology	67	-485.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Telecom Management	642131	Ofc of Technology	67	-854.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	Cellular Phone Service	642110	Ofc of Technology	67	-113.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Long Distance	642150	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Telephone - Remote	642137	Ofc of Technology	67	-259.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Long Distance	642150	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Cellular Phone Service	642110	Ofc of Technology	67	-154347.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	WebEx	649284	Ofc of Technology	67	-712.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	Cellular Phone Service	642110	Ofc of Technology	67	-1172.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Telecom Management	642131	Ofc of Technology	67	-616.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Long Distance	642150	Ofc of Technology	67	-15.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Shared SAN Storage	649270	Ofc of Technology	67	-153.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Cellular Phone Service	642110	Ofc of Technology	67	-951.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	WebEx	649284	Ofc of Technology	67	-308.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Telephone - Remote	642137	Ofc of Technology	67	-1920.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Data Circuits-On Network	642051	Ofc of Technology	67	-74172.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Telephone - Remote	642137	Ofc of Technology	67	-25326.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Telecom Management	642131	Ofc of Technology	67	-733.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Cyber Security-Baseline	649304	Ofc of Technology	67	-2850.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Site to Site VPN	642331	Ofc of Technology	67	-2064.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Seat Charge	642072	Ofc of Technology	67	-6539.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Cyber Security-Baseline	649304	Ofc of Technology	67	-6158.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	Cellular Phone Service	642110	Ofc of Technology	67	-7043.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Seat Charge	642072	Ofc of Technology	67	-69757.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Remote IP Phone	642134	Ofc of Technology	67	-227.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Data Circuits-On Network	642051	Ofc of Technology	67	-35418.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Long Distance	642150	Ofc of Technology	67	-24.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Data Circuits-On Network	642051	Ofc of Technology	67	-8255.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Cellular Phone Service	642110	Ofc of Technology	67	-607.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	Telephone - Remote	642137	Ofc of Technology	67	-5933.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Cyber Security-Baseline	649304	Ofc of Technology	67	-2188.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Cyber Security-Baseline	649304	Ofc of Technology	67	-1247.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Telephone - Remote	642137	Ofc of Technology	67	-936.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-688.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Cellular Phone Service	642110	Ofc of Technology	67	-37628.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Cellular Phone Service	642110	Ofc of Technology	67	-5274.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	Long Distance	642150	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Cellular Phone Service	642110	Ofc of Technology	67	-116.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Seat Charge	642072	Ofc of Technology	67	-16384.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Remote IP Phone	642134	Ofc of Technology	67	-30.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Cellular Phone Service	642110	Ofc of Technology	67	-153.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Telecom Management	642131	Ofc of Technology	67	-2460.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Telecom Management	642131	Ofc of Technology	67	-13055.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Telephone - Remote	642137	Ofc of Technology	67	-1661.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Shared SAN Storage	649270	Ofc of Technology	67	-1985.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Telephone - Remote	642137	Ofc of Technology	67	-456.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Shared SAN Storage	649270	Ofc of Technology	67	-42922.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Telephone - Remote	642137	Ofc of Technology	67	644.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Cyber Security-Baseline	649304	Ofc of Technology	67	-5395.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Cellular Phone Service	642110	Ofc of Technology	67	-562.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Cyber Security-Baseline	649304	Ofc of Technology	67	-9416.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Telephone - Remote	642137	Ofc of Technology	67	-613.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Remote IP Phone	642134	Ofc of Technology	67	-2931.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Remote IP Phone	642134	Ofc of Technology	67	-1451.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Remote IP Phone	642134	Ofc of Technology	67	-10455.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	Shared SAN Storage	649270	Ofc of Technology	67	-1335.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-473.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Cellular Phone Service	642110	Ofc of Technology	67	-3034.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Long Distance	642150	Ofc of Technology	67	-2.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Telecom Management	642131	Ofc of Technology	67	-2583.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Cellular Phone Service	642110	Ofc of Technology	67	-18585.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Cellular Phone Service	642110	Ofc of Technology	67	-401.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Remote IP Phone	642134	Ofc of Technology	67	-708.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	Seat Charge	642072	Ofc of Technology	67	-4500.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Site to Site VPN	642331	Ofc of Technology	67	-1659.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Seat Charge	642072	Ofc of Technology	67	-377477.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Seat Charge	642072	Ofc of Technology	67	-2461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	Cellular Phone Service	642110	Ofc of Technology	67	-501.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Remote IP Phone	642134	Ofc of Technology	67	-654.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Seat Charge	642072	Ofc of Technology	67	-7875.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Cellular Phone Service	642110	Ofc of Technology	67	-514.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Cellular Phone Service	642110	Ofc of Technology	67	-209.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Long Distance	642150	Ofc of Technology	67	-260.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Cellular Phone Service	642110	Ofc of Technology	67	-9245.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Site to Site VPN	642331	Ofc of Technology	67	-12002.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	Long Distance	642150	Ofc of Technology	67	-1.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Telephone - Remote	642137	Ofc of Technology	67	-889.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Long Distance	642150	Ofc of Technology	67	-233.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Shared SAN Storage	649270	Ofc of Technology	67	-1473.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Seat Charge	642072	Ofc of Technology	67	-17298.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Data Circuits-On Network	642051	Ofc of Technology	67	-1420.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Shared SAN Storage	649270	Ofc of Technology	67	-706.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Cellular Phone Service	642110	Ofc of Technology	67	-361.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Cyber Security-Baseline	649304	Ofc of Technology	67	-6006.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Remote IP Phone	642134	Ofc of Technology	67	-10264.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Remote IP Phone	642134	Ofc of Technology	67	-597.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Cyber Security-Baseline	649304	Ofc of Technology	67	-3893.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Telephone - Remote	642137	Ofc of Technology	67	-8231.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Cellular Phone Service	642110	Ofc of Technology	67	-151.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Seat Charge	642072	Ofc of Technology	67	-8930.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Telephone - Remote	642137	Ofc of Technology	67	-170.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Shared SAN Storage	649270	Ofc of Technology	67	-41.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Seat Charge	642072	Ofc of Technology	67	-12587.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Long Distance	642150	Ofc of Technology	67	-5.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Shared SAN Storage	649270	Ofc of Technology	67	-128.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Telecom Management	642131	Ofc of Technology	67	-1725.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	Long Distance	642150	Ofc of Technology	67	-0.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Site to Site VPN	642331	Ofc of Technology	67	-1246.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Cellular Phone Service	642110	Ofc of Technology	67	-7874.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Cellular Phone Service	642110	Ofc of Technology	67	-453.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Remote IP Phone	642134	Ofc of Technology	67	-4486.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Telephone - Remote	642137	Ofc of Technology	67	-340.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Telecom Management	642131	Ofc of Technology	67	-2442.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Shared SAN Storage	649270	Ofc of Technology	67	-1406.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Remote IP Phone	642134	Ofc of Technology	67	-1080.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Long Distance	642150	Ofc of Technology	67	-0.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Shared SAN Storage	649270	Ofc of Technology	67	-100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Seat Charge	642072	Ofc of Technology	67	-64905.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Seat Charge	642072	Ofc of Technology	67	-4433.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Long Distance	642150	Ofc of Technology	67	-0.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Long Distance	642150	Ofc of Technology	67	-2.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Shared SAN Storage	649270	Ofc of Technology	67	-1218.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Shared SAN Storage	649270	Ofc of Technology	67	-162.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Data Circuits-On Network	642051	Ofc of Technology	67	-1894.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Cellular Phone Service	642110	Ofc of Technology	67	-1288.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Cyber Security-Baseline	649304	Ofc of Technology	67	-2417.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Long Distance	642150	Ofc of Technology	67	-0.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Cellular Phone Service	642110	Ofc of Technology	67	-157.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Shared SAN Storage	649270	Ofc of Technology	67	-120.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Cellular Phone Service	642110	Ofc of Technology	67	-2593.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Cyber Security-Baseline	649304	Ofc of Technology	67	-65991.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Long Distance	642150	Ofc of Technology	67	-5.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Remote IP Phone	642134	Ofc of Technology	67	-23302.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Misc. Telecom Services	642157	Ofc of Technology	67	-5.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Microsoft Power BI	643095	Ofc of Technology	67	-92.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Job Production	649210	Ofc of Technology	67	-9880.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Misc. Telecom Services	642157	Ofc of Technology	67	-2.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	Cyber Security-Confidential	649302	Ofc of Technology	67	-37858.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Virtual Server Hosting	649262	Ofc of Technology	67	-5464.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Physical Server Hosting	649260	Ofc of Technology	67	-15798.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Database Hosting	649266	Ofc of Technology	67	-19027.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Citrix	642370	Ofc of Technology	67	-23018.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	PC Refresh Upgrades	643901	Ofc of Technology	67	-3253.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Misc. Telecom Services	642157	Ofc of Technology	67	-3.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Tape Accesses	649211	Ofc of Technology	67	-38736.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Cloud Hosting Services	649264	Ofc of Technology	67	-7045.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Virtual Server Hosting	649262	Ofc of Technology	67	-1976.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Mainframe - DB2	649214	Ofc of Technology	67	-75000.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Disaster Recovery	649052	Ofc of Technology	67	-3986.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Virtual Server Hosting	649262	Ofc of Technology	67	-3189.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Disaster Recovery	649052	Ofc of Technology	67	-96.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Telecom Management	642131	Ofc of Technology	67	-135.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	Telecom Management	642131	Ofc of Technology	67	-340.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Voice or Data Equip Inv	642109	Ofc of Technology	67	-627.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	800# Service	642151	Ofc of Technology	67	-28.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	Job Production	649210	Ofc of Technology	67	-27.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Project Success Center	649303	Ofc of Technology	67	-2485.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Database Maintenance Services	649251	Ofc of Technology	67	-75.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	800# Service	642151	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	Telecom Management	642131	Ofc of Technology	67	-2613.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Physical Server Hosting	649260	Ofc of Technology	67	-3465.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	Virtual Server Hosting	649262	Ofc of Technology	67	-19543.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Virtual Server Hosting	649262	Ofc of Technology	67	-518.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	Database Hosting	649266	Ofc of Technology	67	-3348.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Physical Server Hosting	649260	Ofc of Technology	67	-19833.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Info Security Officer as a Ser	643080	Ofc of Technology	67	-7650.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	PC Refresh Upgrades	643901	Ofc of Technology	67	-508.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Virtual Server Hosting	649262	Ofc of Technology	67	-1894.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	800# Service	642151	Ofc of Technology	67	-23.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	800# Service	642151	Ofc of Technology	67	-205.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Voice or Data Equip Inv	642109	Ofc of Technology	67	-780.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	PC Refresh Upgrades	643901	Ofc of Technology	67	-13781.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2891.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Virtual Server Hosting	649262	Ofc of Technology	67	-11240.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Misc. Telecom Services	642157	Ofc of Technology	67	-3.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	PC Refresh Upgrades	643901	Ofc of Technology	67	-3818.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Citrix	642370	Ofc of Technology	67	-1107.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	Misc. Telecom Services	642157	Ofc of Technology	67	-2.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Physical Server Hosting	649260	Ofc of Technology	67	-2373.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Voice or Data Equip Inv	642109	Ofc of Technology	67	-409.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Mainframe - DB2	649214	Ofc of Technology	67	-18277.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Citrix	642370	Ofc of Technology	67	-1186.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	CRM Online	649287	Ofc of Technology	67	-2649.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	800# Service	642151	Ofc of Technology	67	-291.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	800# Service	642151	Ofc of Technology	67	-579.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	800# Service	642151	Ofc of Technology	67	-261.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Mainframe - Batch / System	649213	Ofc of Technology	67	-3786.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Telecom Management	642131	Ofc of Technology	67	-602.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Misc. Telecom Services	642157	Ofc of Technology	67	-2.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Virtual Server Hosting	649262	Ofc of Technology	67	-22904.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Telecom Management	642131	Ofc of Technology	67	-984.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Database Hosting	649266	Ofc of Technology	67	-2164.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Workstation Software Licenses	649306	Ofc of Technology	67	-176.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Misc. Telecom Services	642157	Ofc of Technology	67	-294.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Project Success Center	649303	Ofc of Technology	67	-4510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	800# Service	642151	Ofc of Technology	67	-914.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Telecom Management	642131	Ofc of Technology	67	-168.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Telecom Management	642131	Ofc of Technology	67	-223.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Misc. Telecom Services	642157	Ofc of Technology	67	-5.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Tape Accesses	649211	Ofc of Technology	67	-443.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Voice or Data Equip Inv	642109	Ofc of Technology	67	-81.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Citrix	642370	Ofc of Technology	67	-3785.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Mainframe  CICS	649216	Ofc of Technology	67	-43334.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Database Hosting	649266	Ofc of Technology	67	-16030.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	PC Refresh Upgrades	643901	Ofc of Technology	67	-1947.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Citrix	642370	Ofc of Technology	67	-316.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1715.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	800# Service	642151	Ofc of Technology	67	-3.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Database Hosting	649266	Ofc of Technology	67	-43456.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Virtual Server Hosting	649262	Ofc of Technology	67	-6179.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Citrix	642370	Ofc of Technology	67	-796.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	800# Service	642151	Ofc of Technology	67	-85.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Database Hosting	649266	Ofc of Technology	67	-8460.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-419.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-667.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	PC Refresh Upgrades	643901	Ofc of Technology	67	-20.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	PC Refresh Upgrades	643901	Ofc of Technology	67	-75.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Physical Server Hosting	649260	Ofc of Technology	67	-6981.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Physical Server Hosting	649260	Ofc of Technology	67	-378.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Virtual Server Hosting	649262	Ofc of Technology	67	-633.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Telecom Management	642131	Ofc of Technology	67	-761.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Database Hosting	649266	Ofc of Technology	67	-773.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	800# Service	642151	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	800# Service	642151	Ofc of Technology	67	-7449.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Database Hosting	649266	Ofc of Technology	67	-1653.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Database Hosting	649266	Ofc of Technology	67	-5313.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Tape Accesses	649211	Ofc of Technology	67	-50.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	PC Refresh Upgrades	643901	Ofc of Technology	67	-11086.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	PC Refresh Upgrades	643901	Ofc of Technology	67	-1630.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Telecom Management	642131	Ofc of Technology	67	-579.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Application Development	649261	Ofc of Technology	67	-4227.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	PC Refresh Upgrades	643901	Ofc of Technology	67	-208.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	800# Service	642151	Ofc of Technology	67	-321.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Misc. Telecom Services	642157	Ofc of Technology	67	-0.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	800# Service	642151	Ofc of Technology	67	-75.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Citrix	642370	Ofc of Technology	67	-395.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Telecom Management	642131	Ofc of Technology	67	-862.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Cyber Security-Confidential	649302	Ofc of Technology	67	-5718.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	800# Service	642151	Ofc of Technology	67	-39.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9518.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	PC Refresh Upgrades	643901	Ofc of Technology	67	-1591.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Telecom Management	642131	Ofc of Technology	67	-210.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Telecom Management	642131	Ofc of Technology	67	-305.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Email	642073	Ofc of Technology	67	-327.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Database Hosting	649266	Ofc of Technology	67	-20282.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	CRM Online	649287	Ofc of Technology	67	-2579.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Non Contracted Long Distance	642155	Ofc of Technology	67	-42.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Network Services	642156	Ofc of Technology	67	-5885.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	800# Service	642151	Ofc of Technology	67	-2.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	800# Service	642151	Ofc of Technology	67	-25.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Mainframe - Batch / System	649213	Ofc of Technology	67	-159618.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	CRM Online	649287	Ofc of Technology	67	-1201.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	Job Production	649210	Ofc of Technology	67	-3.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Cyber Security-Confidential	649302	Ofc of Technology	67	-26027.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Project Success Center	649303	Ofc of Technology	67	-4510.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19246.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	800# Service	642151	Ofc of Technology	67	-457.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	Workstation Software Licenses	649306	Ofc of Technology	67	-5208.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Voice or Data Equip Inv	642109	Ofc of Technology	67	-548.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Database Hosting	649266	Ofc of Technology	67	-18131.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Physical Server Hosting	649260	Ofc of Technology	67	-34553.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Misc. Telecom Services	642157	Ofc of Technology	67	-10.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Project Success Center	649303	Ofc of Technology	67	-670.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Workstation Software Licenses	649306	Ofc of Technology	67	78670.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	800# Service	642151	Ofc of Technology	67	-28.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Cyber Security-Confidential	649302	Ofc of Technology	67	-57379.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Disaster Recovery	649052	Ofc of Technology	67	-12820.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	Email	642073	Ofc of Technology	67	-757.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Physical Server Hosting	649260	Ofc of Technology	67	-15483.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	IN.Gov Charges	649106	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Tape Accesses	649211	Ofc of Technology	67	-34883.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Mainframe  CICS	649216	Ofc of Technology	67	-500.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Virtual Server Hosting	649262	Ofc of Technology	67	-2491.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Telecom Management	642131	Ofc of Technology	67	-1505.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Misc. Telecom Services	642157	Ofc of Technology	67	-29.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	PC Refresh Upgrades	643901	Ofc of Technology	67	-946.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Telecom Management	642131	Ofc of Technology	67	-60.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Job Production	649210	Ofc of Technology	67	-49647.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Job Production	649210	Ofc of Technology	67	-1794.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Shared CRM	649286	Ofc of Technology	67	-9.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	800# Service	642151	Ofc of Technology	67	-301.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	Network Services	642156	Ofc of Technology	67	-401.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Database Hosting	649266	Ofc of Technology	67	-994.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	Database Hosting	649266	Ofc of Technology	67	-6140.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Telecom Management	642131	Ofc of Technology	67	-663.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Network Services	642156	Ofc of Technology	67	-3477.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Telecom Management	642131	Ofc of Technology	67	-888.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Telecom Management	642131	Ofc of Technology	67	-4719.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Mainframe - Batch / System	649213	Ofc of Technology	67	-8571.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Application Development	649261	Ofc of Technology	67	-44901.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Telecom Management	642131	Ofc of Technology	67	-30792.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	800# Service	642151	Ofc of Technology	67	-259.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	Cyber Security-Confidential	649302	Ofc of Technology	67	-5323.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Voice or Data Equip Inv	642109	Ofc of Technology	67	-123.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Virtual Server Hosting	649262	Ofc of Technology	67	-69.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Disaster Recovery	649052	Ofc of Technology	67	-1407.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Misc. Telecom Services	642157	Ofc of Technology	67	-72.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	800# Service	642151	Ofc of Technology	67	-68.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Telecom Management	642131	Ofc of Technology	67	-2606.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	800# Service	642151	Ofc of Technology	67	-15.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	800# Service	642151	Ofc of Technology	67	-2632.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Virtual Server Hosting	649262	Ofc of Technology	67	-3718.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Job Production	649210	Ofc of Technology	67	-3764.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	Database Hosting	649266	Ofc of Technology	67	-88.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Virtual Server Hosting	649262	Ofc of Technology	67	-107.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Cyber Security-Confidential	649302	Ofc of Technology	67	-19126.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	IN.Gov Charges	649106	Ofc of Technology	67	-386.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	Misc. Telecom Services	642157	Ofc of Technology	67	-5.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Network Services	642156	Ofc of Technology	67	-267.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	IN.Gov Charges	649106	Ofc of Technology	67	-5115.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Shared CRM	649286	Ofc of Technology	67	-453.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	Telecom Management	642131	Ofc of Technology	67	-107.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Citrix	642370	Ofc of Technology	67	-8486.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Pager Process Fee	642160	Ofc of Technology	67	-43.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94011	Physical Server Hosting	649260	Ofc of Technology	67	-2896.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	Telecom Management	642131	Ofc of Technology	67	-2514.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Network Services	642156	Ofc of Technology	67	-1070.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Database Hosting	649266	Ofc of Technology	67	-591.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Telecom Management	642131	Ofc of Technology	67	-21846.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Physical Server Hosting	649260	Ofc of Technology	67	-5559.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	MS Project Online Seat Charge	642079	Ofc of Technology	67	-494.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	Physical Server Hosting	649260	Ofc of Technology	67	-668.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	Database Hosting	649266	Ofc of Technology	67	-37324.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Voice or Data Equip Inv	642109	Ofc of Technology	67	-66.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	800# Service	642151	Ofc of Technology	67	-2.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Cloud Hosting Services	649264	Ofc of Technology	67	-6457.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Cyber Security-Confidential	649302	Ofc of Technology	67	-5718.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Database Hosting	649266	Ofc of Technology	67	-1880.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Project Success Center	649303	Ofc of Technology	67	-880.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Mainframe - DB2	649214	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Telecom Management	642131	Ofc of Technology	67	-1735.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Cloud Hosting Services	649264	Ofc of Technology	67	-77.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3444.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Disaster Recovery	649052	Ofc of Technology	67	-542.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	800# Service	642151	Ofc of Technology	67	-3.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	Telecom Management	642131	Ofc of Technology	67	-163.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	800# Service	642151	Ofc of Technology	67	-0.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	800# Service	642151	Ofc of Technology	67	-1.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	800# Service	642151	Ofc of Technology	67	-374.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Network Services	642156	Ofc of Technology	67	-13508.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	Shared CRM	649286	Ofc of Technology	67	-13453.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Data Service Monthly	642115	Ofc of Technology	67	-483.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Telecom Management	642131	Ofc of Technology	67	-13155.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	800# Service	642151	Ofc of Technology	67	-95.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Disaster Recovery	649052	Ofc of Technology	67	-527.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	Job Production	649210	Ofc of Technology	67	-8.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Pager Process Fee	642160	Ofc of Technology	67	-99.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Misc. Telecom Services	642157	Ofc of Technology	67	-535.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94072	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Mainframe - Batch / System	649213	Ofc of Technology	67	-203.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Shared CRM	649286	Ofc of Technology	67	-5166.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	Telecom Management	642131	Ofc of Technology	67	-163.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Shared CRM	649286	Ofc of Technology	67	-287.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Telecom Management	642131	Ofc of Technology	67	-280.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	Voice or Data Equip Inv	642109	Ofc of Technology	67	-274.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Cyber Security-Confidential	649302	Ofc of Technology	67	-8084.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Misc. Telecom Services	642157	Ofc of Technology	67	-5.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	CRM Online	649287	Ofc of Technology	67	-141.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	Job Production	649210	Ofc of Technology	67	-13569.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Telecom Management	642131	Ofc of Technology	67	-4684.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	Virtual Server Hosting	649262	Ofc of Technology	67	-28119.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Disaster Recovery	649052	Ofc of Technology	67	-2032.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	Cloud Hosting Services	649264	Ofc of Technology	67	-92.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94101	Telecom Management	642131	Ofc of Technology	67	-3366.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	800# Service	642151	Ofc of Technology	67	-63.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	800# Service	642151	Ofc of Technology	67	-1892.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	Job Production	649210	Ofc of Technology	67	-321.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	Mainframe - Batch / System	649213	Ofc of Technology	67	-23.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	800# Service	642151	Ofc of Technology	67	-43467.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Physical Server Hosting	649260	Ofc of Technology	67	-534.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Shared CRM	649286	Ofc of Technology	67	-6227.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Virtual Server Hosting	649262	Ofc of Technology	67	-982.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	CRM Online	649287	Ofc of Technology	67	-141.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	PC Refresh Upgrades	643901	Ofc of Technology	67	-187.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13149.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Non Contracted Long Distance	642155	Ofc of Technology	67	-489.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Physical Server Hosting	649260	Ofc of Technology	67	-16696.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	800# Service	642151	Ofc of Technology	67	-4.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Physical Server Hosting	649260	Ofc of Technology	67	-5361.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Misc. Telecom Services	642157	Ofc of Technology	67	-6.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Virtual Server Hosting	649262	Ofc of Technology	67	-481.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Physical Server Hosting	649260	Ofc of Technology	67	-1202.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Project Success Center	649303	Ofc of Technology	67	-6260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Database Hosting	649266	Ofc of Technology	67	-50215.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Physical Server Hosting	649260	Ofc of Technology	67	-6086.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Disaster Recovery	649052	Ofc of Technology	67	-1621.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	800# Service	642151	Ofc of Technology	67	-19577.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	PC Refresh Upgrades	643901	Ofc of Technology	67	-299.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Mainframe - Batch / System	649213	Ofc of Technology	67	-328.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Physical Server Hosting	649260	Ofc of Technology	67	-10864.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Telecom Management	642131	Ofc of Technology	67	-326.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Telecom Management	642131	Ofc of Technology	67	-504.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1693.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Database Hosting	649266	Ofc of Technology	67	-3780.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	PC Refresh Upgrades	643901	Ofc of Technology	67	-789.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Disaster Recovery	649052	Ofc of Technology	67	-268.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	800# Service	642151	Ofc of Technology	67	-5.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Telecom Management	642131	Ofc of Technology	67	-3006.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Misc. Telecom Services	642157	Ofc of Technology	67	-2.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Telecom Management	642131	Ofc of Technology	67	-728.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	PC Refresh Upgrades	643901	Ofc of Technology	67	-2239.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	PC Refresh Upgrades	643901	Ofc of Technology	67	-1452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Virtual Server Hosting	649262	Ofc of Technology	67	-377.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Database Hosting	649266	Ofc of Technology	67	-1828.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Citrix	642370	Ofc of Technology	67	-169.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Database Hosting	649266	Ofc of Technology	67	-1343.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Telecom Management	642131	Ofc of Technology	67	-3650.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Database Hosting	649266	Ofc of Technology	67	-137915.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Misc. Telecom Services	642157	Ofc of Technology	67	-2.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	IN.Gov Charges	649106	Ofc of Technology	67	5438.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16891.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Citrix	642370	Ofc of Technology	67	-101.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	800# Service	642151	Ofc of Technology	67	-541.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Workstation Software Licenses	649306	Ofc of Technology	67	-1359.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Database Hosting	649266	Ofc of Technology	67	-1154.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Physical Server Hosting	649260	Ofc of Technology	67	-905.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	800# Service	642151	Ofc of Technology	67	-4980.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Physical Server Hosting	649260	Ofc of Technology	67	-43242.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Application Development	649261	Ofc of Technology	67	-1630.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Database Hosting	649266	Ofc of Technology	67	-13078.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	Telecom Management	642131	Ofc of Technology	67	-405.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	800# Service	642151	Ofc of Technology	67	-18.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Disaster Recovery	649052	Ofc of Technology	67	-1410.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Telecom Management	642131	Ofc of Technology	67	-1209.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Virtual Server Hosting	649262	Ofc of Technology	67	-5380.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	HR Application Services	649295	Ofc of Technology	67	-5092.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Virtual Server Hosting	649262	Ofc of Technology	67	-3830.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	800# Service	642151	Ofc of Technology	67	-231.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Voice or Data Equip Inv	642109	Ofc of Technology	67	-733.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Misc. Telecom Services	642157	Ofc of Technology	67	-12.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Physical Server Hosting	649260	Ofc of Technology	67	-4795.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	800# Service	642151	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	CRM Online	649287	Ofc of Technology	67	-2013.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	Telecom Management	642131	Ofc of Technology	67	-818.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	IN.Gov Charges	649106	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Voice or Data Equip Inv	642109	Ofc of Technology	67	-895.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Disk Megabytes Allocated	649220	Ofc of Technology	67	-648.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	CRM Online	649287	Ofc of Technology	67	-1413.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Database Hosting	649266	Ofc of Technology	67	-2239.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Telecom Management	642131	Ofc of Technology	67	-1060.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-419.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Telecom Management	642131	Ofc of Technology	67	-392.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	800# Service	642151	Ofc of Technology	67	-1.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	MS Project Online Seat Charge	642079	Ofc of Technology	67	-390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Database Hosting	649266	Ofc of Technology	67	-722.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Virtual Server Hosting	649262	Ofc of Technology	67	-619.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Virtual Server Hosting	649262	Ofc of Technology	67	-2224.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	Telecom Management	642131	Ofc of Technology	67	-7391.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	PC Refresh Upgrades	643901	Ofc of Technology	67	-2277.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Non Contracted Long Distance	642155	Ofc of Technology	67	-100.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	800# Service	642151	Ofc of Technology	67	-1.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Physical Server Hosting	649260	Ofc of Technology	67	-1411.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Physical Server Hosting	649260	Ofc of Technology	67	-3487.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	PC Refresh Upgrades	643901	Ofc of Technology	67	-31864.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Project Success Center	649303	Ofc of Technology	67	-9460.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Physical Server Hosting	649260	Ofc of Technology	67	-891.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Citrix	642370	Ofc of Technology	67	-1050.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Network Services	642156	Ofc of Technology	67	-668.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Citrix	642370	Ofc of Technology	67	-2700.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Database Hosting	649266	Ofc of Technology	67	-1764.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Workstation Software Licenses	649306	Ofc of Technology	67	-374.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Misc. Telecom Services	642157	Ofc of Technology	67	-3.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	PC Refresh Upgrades	643901	Ofc of Technology	67	-283.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Virtual Server Hosting	649262	Ofc of Technology	67	-6012.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Physical Server Hosting	649260	Ofc of Technology	67	-18630.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Info Security Officer as a Ser	643080	Ofc of Technology	67	-7650.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Misc. Telecom Services	642157	Ofc of Technology	67	-27.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Non Contracted Long Distance	642155	Ofc of Technology	67	-120.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Database Hosting	649266	Ofc of Technology	67	-1245.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	800# Service	642151	Ofc of Technology	67	-10.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Email	642073	Ofc of Technology	67	-826.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Cyber Security-Confidential	649302	Ofc of Technology	67	-36281.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Telecom Management	642131	Ofc of Technology	67	-1120.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Telecom Management	642131	Ofc of Technology	67	-565.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Telecom Management	642131	Ofc of Technology	67	-102.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Data Service Monthly	642115	Ofc of Technology	67	-2022.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Cloud Hosting Services	649264	Ofc of Technology	67	-323.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Misc. Telecom Services	642157	Ofc of Technology	67	-0.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	800# Service	642151	Ofc of Technology	67	-53.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Database Hosting	649266	Ofc of Technology	67	-3395.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Extranet FTP Services	642360	Ofc of Technology	67	-140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	MS Project Online Seat Charge	642079	Ofc of Technology	67	-556.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Network Services	642156	Ofc of Technology	67	-1471.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Virtual Server Hosting	649262	Ofc of Technology	67	-45229.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Telecom Management	642131	Ofc of Technology	67	-350.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	Citrix	642370	Ofc of Technology	67	-226.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Telecom Management	642131	Ofc of Technology	67	-770.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Virtual Server Hosting	649262	Ofc of Technology	67	-1037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	PC Refresh Upgrades	643901	Ofc of Technology	67	-11534.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Telecom Management	642131	Ofc of Technology	67	-737.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Misc. Telecom Services	642157	Ofc of Technology	67	-1.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Virtual Server Hosting	649262	Ofc of Technology	67	-2452.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Cloud Hosting Services	649264	Ofc of Technology	67	-571.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	PC Refresh Upgrades	643901	Ofc of Technology	67	-724.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	800# Service	642151	Ofc of Technology	67	-10.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Database Hosting	649266	Ofc of Technology	67	-112817.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Physical Server Hosting	649260	Ofc of Technology	67	-459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	800# Service	642151	Ofc of Technology	67	-44.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Telecom Management	642131	Ofc of Technology	67	-1734.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Cyber Security-Confidential	649302	Ofc of Technology	67	-8873.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Non Contracted Long Distance	642155	Ofc of Technology	67	-667.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	PC Refresh Upgrades	643901	Ofc of Technology	67	-1529.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Telecom Management	642131	Ofc of Technology	67	-10355.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Non Contracted Long Distance	642155	Ofc of Technology	67	-1952.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Citrix	642370	Ofc of Technology	67	-11469.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Non Contracted Long Distance	642155	Ofc of Technology	67	-406.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Mainframe - Batch / System	649213	Ofc of Technology	67	-402899.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Disaster Recovery	649052	Ofc of Technology	67	-2881.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	800# Service	642151	Ofc of Technology	67	-0.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Instant Messaging	642078	Ofc of Technology	67	-1500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Physical Server Hosting	649260	Ofc of Technology	67	-32282.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Tape Accesses	649211	Ofc of Technology	67	-425.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	CRM Online	649287	Ofc of Technology	67	-4058.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Misc. Telecom Services	642157	Ofc of Technology	67	-0.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Database Hosting	649266	Ofc of Technology	67	-2561.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Misc. Telecom Services	642157	Ofc of Technology	67	-8.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	800# Service	642151	Ofc of Technology	67	-51.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	800# Service	642151	Ofc of Technology	67	-14.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Telecom Management	642131	Ofc of Technology	67	-22.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Database Hosting	649266	Ofc of Technology	67	-16713.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Job Production	649210	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Virtual Server Hosting	649262	Ofc of Technology	67	-151.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Telecom Management	642131	Ofc of Technology	67	-635.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	PC Refresh Upgrades	643901	Ofc of Technology	67	-983.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Physical Server Hosting	649260	Ofc of Technology	67	-5849.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Telecom Management	642131	Ofc of Technology	67	-733.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Telecom Management	642131	Ofc of Technology	67	-2549.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Virtual Server Hosting	649262	Ofc of Technology	67	-4011.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Misc. Telecom Services	642157	Ofc of Technology	67	-5.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Telecom Management	642131	Ofc of Technology	67	-526.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Project Success Center	649303	Ofc of Technology	67	-4320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Citrix	642370	Ofc of Technology	67	-12113.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Cyber Security-Confidential	649302	Ofc of Technology	67	-14985.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	800# Service	642151	Ofc of Technology	67	-121.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Network Services	642156	Ofc of Technology	67	-3878.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Shared CRM	649286	Ofc of Technology	67	-16045.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Network Services	642156	Ofc of Technology	67	-802.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Telecom Management	642131	Ofc of Technology	67	-6086.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Virtual Server Hosting	649262	Ofc of Technology	67	-1090.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Network Services	642156	Ofc of Technology	67	-401.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Disaster Recovery	649052	Ofc of Technology	67	-4222.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Job Production	649210	Ofc of Technology	67	-5420.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Misc. Telecom Services	642157	Ofc of Technology	67	-13.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-52390.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Citrix	642370	Ofc of Technology	67	-4463.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Archive Storage	649271	Ofc of Technology	67	-512.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Virtual Server Hosting	649262	Ofc of Technology	67	-107.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	800# Service	642151	Ofc of Technology	67	-19.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Virtual Server Hosting	649262	Ofc of Technology	67	-8255.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-738.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Database Hosting	649266	Ofc of Technology	67	-4723.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Project Success Center	649303	Ofc of Technology	67	-1185.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Database Hosting	649266	Ofc of Technology	67	-12201.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Virtual Server Hosting	649262	Ofc of Technology	67	-983.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Misc. Telecom Services	642157	Ofc of Technology	67	-4.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Database Hosting	649266	Ofc of Technology	67	-3323.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Network Services	642156	Ofc of Technology	67	-133.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Network Services	642156	Ofc of Technology	67	-1203.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Non Contracted Long Distance	642155	Ofc of Technology	67	-2121.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Mainframe - Batch / System	649213	Ofc of Technology	67	-33151.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-08T00:00:00	0005552709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Database Hosting	649266	Ofc of Technology	67	-12481.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Cyber Security-Baseline	649304	Ofc of Technology	67	-5599.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Seat Charge	642072	Ofc of Technology	67	-1054.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Shared SAN Storage	649270	Ofc of Technology	67	-1605.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Site to Site VPN	642331	Ofc of Technology	67	-460.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Cyber Security-Baseline	649304	Ofc of Technology	67	-35044.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Database Hosting	649266	Ofc of Technology	67	-142.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Shared SAN Storage	649270	Ofc of Technology	67	-1249.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Cellular Phone Service	642110	Ofc of Technology	67	-2124.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Shared SAN Storage	649270	Ofc of Technology	67	-1218.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Database Hosting	649266	Ofc of Technology	67	-382.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Database Hosting	649266	Ofc of Technology	67	-17106.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Shared SAN Storage	649270	Ofc of Technology	67	-11959.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Cellular Phone Service	642110	Ofc of Technology	67	-9823.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Cellular Phone Service	642110	Ofc of Technology	67	-5218.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Physical Server Hosting	649260	Ofc of Technology	67	-459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Remote IP Phone	642134	Ofc of Technology	67	-10182.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-841.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Cellular Phone Service	642110	Ofc of Technology	67	-200.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Seat Charge	642072	Ofc of Technology	67	-2320.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Remote IP Phone	642134	Ofc of Technology	67	-14011.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Long Distance	642150	Ofc of Technology	67	-1.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Database Hosting	649266	Ofc of Technology	67	-1948.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Long Distance	642150	Ofc of Technology	67	-784.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Telephone - Remote	642137	Ofc of Technology	67	-1009.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	WebEx	649284	Ofc of Technology	67	-319.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-657.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Seat Charge	642072	Ofc of Technology	67	-8930.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Database Hosting	649266	Ofc of Technology	67	-1545.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Cyber Security-Baseline	649304	Ofc of Technology	67	-2061.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Long Distance	642150	Ofc of Technology	67	-133.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Cellular Phone Service	642110	Ofc of Technology	67	-1165.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-797.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Telephone - Remote	642137	Ofc of Technology	67	-9793.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005573159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005574673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Remote IP Phone	642134	Ofc of Technology	67	-2919.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-08T00:00:00	0005572939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Shared SAN Storage	649270	Ofc of Technology	67	-28.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Shared SAN Storage	649270	Ofc of Technology	67	-715.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Seat Charge	642072	Ofc of Technology	67	-178050.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Shared SAN Storage	649270	Ofc of Technology	67	-7093.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Cyber Security-Baseline	649304	Ofc of Technology	67	-559.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Site to Site VPN	642331	Ofc of Technology	67	-25881.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Telecom Management	642131	Ofc of Technology	67	-10457.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Remote IP Phone	642134	Ofc of Technology	67	-116.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Cellular Phone Service	642110	Ofc of Technology	67	-4827.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Cellular Phone Service	642110	Ofc of Technology	67	-378.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Remote IP Phone	642134	Ofc of Technology	67	-4384.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Cyber Security-Baseline	649304	Ofc of Technology	67	-32525.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Seat Charge	642072	Ofc of Technology	67	-19900.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Cellular Phone Service	642110	Ofc of Technology	67	-2790.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Cellular Phone Service	642110	Ofc of Technology	67	-7494.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Remote IP Phone	642134	Ofc of Technology	67	-1442.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Seat Charge	642072	Ofc of Technology	67	-3586.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Site to Site VPN	642331	Ofc of Technology	67	-11893.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Citrix	642370	Ofc of Technology	67	-372.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Cyber Security-Baseline	649304	Ofc of Technology	67	-4581.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Long Distance	642150	Ofc of Technology	67	-115.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Cellular Phone Service	642110	Ofc of Technology	67	-2834.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Shared SAN Storage	649270	Ofc of Technology	67	-85140.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Shared SAN Storage	649270	Ofc of Technology	67	-39.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Remote IP Phone	642134	Ofc of Technology	67	-2573.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Cyber Security-Baseline	649304	Ofc of Technology	67	-67951.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Data Circuits-On Network	642051	Ofc of Technology	67	-73898.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Cellular Phone Service	642110	Ofc of Technology	67	-1140.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Citrix	642370	Ofc of Technology	67	-9819.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Shared SAN Storage	649270	Ofc of Technology	67	-15.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Cellular Phone Service	642110	Ofc of Technology	67	-144.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Shared SAN Storage	649270	Ofc of Technology	67	-1405.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Citrix	642370	Ofc of Technology	67	-429.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Remote IP Phone	642134	Ofc of Technology	67	-1287.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Long Distance	642150	Ofc of Technology	67	-192.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Remote IP Phone	642134	Ofc of Technology	67	-73.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Long Distance	642150	Ofc of Technology	67	-107.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Cellular Phone Service	642110	Ofc of Technology	67	-379.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Long Distance	642150	Ofc of Technology	67	-185.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Telecom Management	642131	Ofc of Technology	67	-911.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Cellular Phone Service	642110	Ofc of Technology	67	-3357.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Remote IP Phone	642134	Ofc of Technology	67	-25499.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Seat Charge	642072	Ofc of Technology	67	-1828.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Seat Charge	642072	Ofc of Technology	67	-3094.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Cellular Phone Service	642110	Ofc of Technology	67	-362.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Seat Charge	642072	Ofc of Technology	67	-5203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Cyber Security-Baseline	649304	Ofc of Technology	67	-145675.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Remote IP Phone	642134	Ofc of Technology	67	-14220.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Shared SAN Storage	649270	Ofc of Technology	67	-7566.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Long Distance	642150	Ofc of Technology	67	-1.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Seat Charge	642072	Ofc of Technology	67	-5766.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Seat Charge	642072	Ofc of Technology	67	-156376.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Long Distance	642150	Ofc of Technology	67	-9.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Cellular Phone Service	642110	Ofc of Technology	67	-227.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Long Distance	642150	Ofc of Technology	67	-6.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Remote IP Phone	642134	Ofc of Technology	67	-10445.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Shared SAN Storage	649270	Ofc of Technology	67	-127.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Remote IP Phone	642134	Ofc of Technology	67	-474.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Citrix	642370	Ofc of Technology	67	-9017.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Cellular Phone Service	642110	Ofc of Technology	67	-3017.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	WebEx	649284	Ofc of Technology	67	-748.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Long Distance	642150	Ofc of Technology	67	-0.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Citrix	642370	Ofc of Technology	67	-158.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Seat Charge	642072	Ofc of Technology	67	-25486.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Seat Charge	642072	Ofc of Technology	67	-13501.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Telecom Management	642131	Ofc of Technology	67	-523.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Shared SAN Storage	649270	Ofc of Technology	67	-1365.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Remote IP Phone	642134	Ofc of Technology	67	-1059.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Shared SAN Storage	649270	Ofc of Technology	67	-122.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Long Distance	642150	Ofc of Technology	67	-3.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Seat Charge	642072	Ofc of Technology	67	-39519.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Cellular Phone Service	642110	Ofc of Technology	67	-758.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Data Circuits-On Network	642051	Ofc of Technology	67	-5234.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Data Circuits-On Network	642051	Ofc of Technology	67	-7619.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Long Distance	642150	Ofc of Technology	67	-237.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1631.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Cellular Phone Service	642110	Ofc of Technology	67	-150.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Cellular Phone Service	642110	Ofc of Technology	67	-3327.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Long Distance	642150	Ofc of Technology	67	-194.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Cyber Security-Baseline	649304	Ofc of Technology	67	-7227.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	Seat Charge	642072	Ofc of Technology	67	-7172.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	Telecom Management	642131	Ofc of Technology	67	-1181.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Seat Charge	642072	Ofc of Technology	67	-64483.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Long Distance	642150	Ofc of Technology	67	-314.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Seat Charge	642072	Ofc of Technology	67	-11884.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Long Distance	642150	Ofc of Technology	67	-0.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Site to Site VPN	642331	Ofc of Technology	67	-406.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Remote IP Phone	642134	Ofc of Technology	67	-706.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Remote IP Phone	642134	Ofc of Technology	67	-9202.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Cellular Phone Service	642110	Ofc of Technology	67	-1211.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Shared SAN Storage	649270	Ofc of Technology	67	-2129.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Seat Charge	642072	Ofc of Technology	67	-4289.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Seat Charge	642072	Ofc of Technology	67	-15751.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Long Distance	642150	Ofc of Technology	67	-175.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Remote IP Phone	642134	Ofc of Technology	67	-228.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Data Circuits-On Network	642051	Ofc of Technology	67	-60334.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Cyber Security-Baseline	649304	Ofc of Technology	67	-5649.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Remote IP Phone	642134	Ofc of Technology	67	-7230.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Remote IP Phone	642134	Ofc of Technology	67	-1040.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Cyber Security-Baseline	649304	Ofc of Technology	67	-4097.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Cellular Phone Service	642110	Ofc of Technology	67	-1101.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Shared SAN Storage	649270	Ofc of Technology	67	-7491.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Telecom Management	642131	Ofc of Technology	67	-1046.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Telecom Management	642131	Ofc of Technology	67	-2994.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Long Distance	642150	Ofc of Technology	67	-119.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Seat Charge	642072	Ofc of Technology	67	-158610.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Shared SAN Storage	649270	Ofc of Technology	67	-22.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Shared SAN Storage	649270	Ofc of Technology	67	-77.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Cellular Phone Service	642110	Ofc of Technology	67	-11315.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	Seat Charge	642072	Ofc of Technology	67	-372133.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Remote IP Phone	642134	Ofc of Technology	67	-626.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Seat Charge	642072	Ofc of Technology	67	-18212.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Cellular Phone Service	642110	Ofc of Technology	67	-431.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Telecom Management	642131	Ofc of Technology	67	-224.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Telecom Management	642131	Ofc of Technology	67	-213.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Shared SAN Storage	649270	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Long Distance	642150	Ofc of Technology	67	-3.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Cyber Security-Baseline	649304	Ofc of Technology	67	-4835.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Long Distance	642150	Ofc of Technology	67	-0.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Cyber Security-Baseline	649304	Ofc of Technology	67	-4911.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Telecom Management	642131	Ofc of Technology	67	-182.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Cellular Phone Service	642110	Ofc of Technology	67	-1004.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Remote IP Phone	642134	Ofc of Technology	67	-585.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Remote IP Phone	642134	Ofc of Technology	67	-12100.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Seat Charge	642072	Ofc of Technology	67	-16525.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Cellular Phone Service	642110	Ofc of Technology	67	-12852.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Cellular Phone Service	642110	Ofc of Technology	67	-914.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Cellular Phone Service	642110	Ofc of Technology	67	-12471.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Long Distance	642150	Ofc of Technology	67	-234.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Remote IP Phone	642134	Ofc of Technology	67	-775.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	WebEx	649284	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Cellular Phone Service	642110	Ofc of Technology	67	-83.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Site to Site VPN	642331	Ofc of Technology	67	-19629.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Shared SAN Storage	649270	Ofc of Technology	67	-15680.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Shared SAN Storage	649270	Ofc of Technology	67	-1504.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Cellular Phone Service	642110	Ofc of Technology	67	-2783.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Telecom Management	642131	Ofc of Technology	67	-765.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Cyber Security-Baseline	649304	Ofc of Technology	67	-1883.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Long Distance	642150	Ofc of Technology	67	-112.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Cellular Phone Service	642110	Ofc of Technology	67	-5319.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Remote IP Phone	642134	Ofc of Technology	67	-5066.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Cellular Phone Service	642110	Ofc of Technology	67	-781.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Seat Charge	642072	Ofc of Technology	67	-3586.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Cellular Phone Service	642110	Ofc of Technology	67	-61.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Remote IP Phone	642134	Ofc of Technology	67	-221.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-58.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	Seat Charge	642072	Ofc of Technology	67	-12657.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Cellular Phone Service	642110	Ofc of Technology	67	-692.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Cellular Phone Service	642110	Ofc of Technology	67	-765.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Telecom Management	642131	Ofc of Technology	67	-177.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Shared SAN Storage	649270	Ofc of Technology	67	-24629.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Seat Charge	642072	Ofc of Technology	67	-71234.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Shared SAN Storage	649270	Ofc of Technology	67	-623.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-908.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Telecom Management	642131	Ofc of Technology	67	-2597.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Shared SAN Storage	649270	Ofc of Technology	67	-393.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Telecom Management	642131	Ofc of Technology	67	-126.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Cellular Phone Service	642110	Ofc of Technology	67	-574.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Citrix	642370	Ofc of Technology	67	-3164.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Long Distance	642150	Ofc of Technology	67	-2.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Cyber Security-Baseline	649304	Ofc of Technology	67	-41381.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	WebEx	649284	Ofc of Technology	67	-1947.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	WebEx	649284	Ofc of Technology	67	-1797.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Shared SAN Storage	649270	Ofc of Technology	67	-143.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Telecom Management	642131	Ofc of Technology	67	-242.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Cellular Phone Service	642110	Ofc of Technology	67	-2003.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Shared SAN Storage	649270	Ofc of Technology	67	-6703.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Cellular Phone Service	642110	Ofc of Technology	67	-12674.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Cellular Phone Service	642110	Ofc of Technology	67	-396.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Data Circuits-On Network	642051	Ofc of Technology	67	-95853.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Cyber Security-Baseline	649304	Ofc of Technology	67	-36240.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Shared SAN Storage	649270	Ofc of Technology	67	-22.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Cyber Security-Baseline	649304	Ofc of Technology	67	-738.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Cellular Phone Service	642110	Ofc of Technology	67	-954.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Telecom Management	642131	Ofc of Technology	67	-296.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Remote IP Phone	642134	Ofc of Technology	67	-551.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Shared SAN Storage	649270	Ofc of Technology	67	-974.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Cellular Phone Service	642110	Ofc of Technology	67	-99.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Seat Charge	642072	Ofc of Technology	67	-13079.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Cyber Security-Baseline	649304	Ofc of Technology	67	-55302.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Telecom Management	642131	Ofc of Technology	67	-2636.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Shared SAN Storage	649270	Ofc of Technology	67	-186.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Long Distance	642150	Ofc of Technology	67	-1.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Data Circuits-On Network	642051	Ofc of Technology	67	-824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Remote IP Phone	642134	Ofc of Technology	67	-194.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Telecom Management	642131	Ofc of Technology	67	-821.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Shared SAN Storage	649270	Ofc of Technology	67	-20280.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Long Distance	642150	Ofc of Technology	67	-193.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Shared SAN Storage	649270	Ofc of Technology	67	-68.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Cellular Phone Service	642110	Ofc of Technology	67	-3543.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Cellular Phone Service	642110	Ofc of Technology	67	-524.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Cyber Security-Baseline	649304	Ofc of Technology	67	-24991.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Cellular Phone Service	642110	Ofc of Technology	67	-22296.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Telecom Management	642131	Ofc of Technology	67	-1270.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Cyber Security-Baseline	649304	Ofc of Technology	67	-31710.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	Cyber Security-Baseline	649304	Ofc of Technology	67	-6108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	WebEx	649284	Ofc of Technology	67	-180.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Shared SAN Storage	649270	Ofc of Technology	67	-1506.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Remote IP Phone	642134	Ofc of Technology	67	-130.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Long Distance	642150	Ofc of Technology	67	-788.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Remote IP Phone	642134	Ofc of Technology	67	-3732.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Remote IP Phone	642134	Ofc of Technology	67	-65.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Cellular Phone Service	642110	Ofc of Technology	67	-171.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Cyber Security-Baseline	649304	Ofc of Technology	67	-3766.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Telecom Management	642131	Ofc of Technology	67	-21864.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Shared SAN Storage	649270	Ofc of Technology	67	-68.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Cyber Security-Baseline	649304	Ofc of Technology	67	-1908.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Remote IP Phone	642134	Ofc of Technology	67	-3523.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Cellular Phone Service	642110	Ofc of Technology	67	-401.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2908.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Cyber Security-Baseline	649304	Ofc of Technology	67	-34332.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Telecom Management	642131	Ofc of Technology	67	-1737.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Long Distance	642150	Ofc of Technology	67	-235.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Long Distance	642150	Ofc of Technology	67	-69.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Shared SAN Storage	649270	Ofc of Technology	67	-618.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Cyber Security-Baseline	649304	Ofc of Technology	67	-5700.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	WebEx	649284	Ofc of Technology	67	-377.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Telecom Management	642131	Ofc of Technology	67	-359.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Cellular Phone Service	642110	Ofc of Technology	67	-54432.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Cyber Security-Baseline	649304	Ofc of Technology	67	-2545.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	WebEx	649284	Ofc of Technology	67	-360.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Cellular Phone Service	642110	Ofc of Technology	67	-232.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Shared SAN Storage	649270	Ofc of Technology	67	-294.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Shared SAN Storage	649270	Ofc of Technology	67	-45709.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Remote IP Phone	642134	Ofc of Technology	67	-344.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Long Distance	642150	Ofc of Technology	67	-403.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Telecom Management	642131	Ofc of Technology	67	-658.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Shared SAN Storage	649270	Ofc of Technology	67	-1183.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Telecom Management	642131	Ofc of Technology	67	-7429.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Remote IP Phone	642134	Ofc of Technology	67	5279.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-991.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	Cyber Security-Baseline	649304	Ofc of Technology	67	-1323.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1960.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Shared SAN Storage	649270	Ofc of Technology	67	-102632.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Long Distance	642150	Ofc of Technology	67	-0.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Shared SAN Storage	649270	Ofc of Technology	67	-717.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Long Distance	642150	Ofc of Technology	67	-19.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Shared SAN Storage	649270	Ofc of Technology	67	-60792.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Shared SAN Storage	649270	Ofc of Technology	67	-103.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Cellular Phone Service	642110	Ofc of Technology	67	-756.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Remote IP Phone	642134	Ofc of Technology	67	-1201.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Cyber Security-Baseline	649304	Ofc of Technology	67	-3919.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Long Distance	642150	Ofc of Technology	67	-252.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Remote IP Phone	642134	Ofc of Technology	67	-519.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Telecom Management	642131	Ofc of Technology	67	-2563.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Long Distance	642150	Ofc of Technology	67	-1.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Data Circuits-On Network	642051	Ofc of Technology	67	-36026.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Long Distance	642150	Ofc of Technology	67	-187.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1361.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Remote IP Phone	642134	Ofc of Technology	67	-706.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Shared SAN Storage	649270	Ofc of Technology	67	-5686.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Shared SAN Storage	649270	Ofc of Technology	67	-67.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Site to Site VPN	642331	Ofc of Technology	67	-1293.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Seat Charge	642072	Ofc of Technology	67	-382822.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Cellular Phone Service	642110	Ofc of Technology	67	-681.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Remote IP Phone	642134	Ofc of Technology	67	-674.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Cellular Phone Service	642110	Ofc of Technology	67	-1333.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1096.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8096.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Shared SAN Storage	649270	Ofc of Technology	67	-2711.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Citrix	642370	Ofc of Technology	67	-11639.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Shared SAN Storage	649270	Ofc of Technology	67	-27545.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Cyber Security-Baseline	649304	Ofc of Technology	67	-13132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Cellular Phone Service	642110	Ofc of Technology	67	-133.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Cellular Phone Service	642110	Ofc of Technology	67	-2032.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Telecom Management	642131	Ofc of Technology	67	-354.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Cellular Phone Service	642110	Ofc of Technology	67	-764.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Cyber Security-Baseline	649304	Ofc of Technology	67	-2977.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Shared SAN Storage	649270	Ofc of Technology	67	-628.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	WebEx	649284	Ofc of Technology	67	-875.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Shared SAN Storage	649270	Ofc of Technology	67	-941.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-618.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Long Distance	642150	Ofc of Technology	67	-175.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Cellular Phone Service	642110	Ofc of Technology	67	-6006.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Long Distance	642150	Ofc of Technology	67	-4.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Seat Charge	642072	Ofc of Technology	67	-11321.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Long Distance	642150	Ofc of Technology	67	-29.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Cellular Phone Service	642110	Ofc of Technology	67	-200.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Shared SAN Storage	649270	Ofc of Technology	67	-15.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Telecom Management	642131	Ofc of Technology	67	-733.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Long Distance	642150	Ofc of Technology	67	-12.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Remote IP Phone	642134	Ofc of Technology	67	-2431.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Telecom Management	642131	Ofc of Technology	67	-12802.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Shared SAN Storage	649270	Ofc of Technology	67	-28334.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Long Distance	642150	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Cellular Phone Service	642110	Ofc of Technology	67	-1144.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Seat Charge	642072	Ofc of Technology	67	-7946.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Cyber Security-Baseline	649304	Ofc of Technology	67	-72965.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Shared SAN Storage	649270	Ofc of Technology	67	-999.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Long Distance	642150	Ofc of Technology	67	-0.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Remote IP Phone	642134	Ofc of Technology	67	-619.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Remote IP Phone	642134	Ofc of Technology	67	-820.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Remote IP Phone	642134	Ofc of Technology	67	-9005.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Long Distance	642150	Ofc of Technology	67	-80.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Cellular Phone Service	642110	Ofc of Technology	67	-36930.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Cellular Phone Service	642110	Ofc of Technology	67	-4945.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Telecom Management	642131	Ofc of Technology	67	-597.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Telecom Management	642131	Ofc of Technology	67	-4654.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Cyber Security-Baseline	649304	Ofc of Technology	67	-2086.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Cellular Phone Service	642110	Ofc of Technology	67	-85.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Telecom Management	642131	Ofc of Technology	67	-401.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Telecom Management	642131	Ofc of Technology	67	-6082.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Long Distance	642150	Ofc of Technology	67	-103.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Shared SAN Storage	649270	Ofc of Technology	67	-44.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Remote IP Phone	642134	Ofc of Technology	67	-21141.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Citrix	642370	Ofc of Technology	67	11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Cellular Phone Service	642110	Ofc of Technology	67	-555.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Long Distance	642150	Ofc of Technology	67	-33.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Data Circuits-On Network	642051	Ofc of Technology	67	-367.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Shared SAN Storage	649270	Ofc of Technology	67	-78.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Telecom Management	642131	Ofc of Technology	67	-803.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Shared SAN Storage	649270	Ofc of Technology	67	-7192.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Cellular Phone Service	642110	Ofc of Technology	67	-160.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Cyber Security-Baseline	649304	Ofc of Technology	67	-712.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Telecom Management	642131	Ofc of Technology	67	-812.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Citrix	642370	Ofc of Technology	67	-4463.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Cellular Phone Service	642110	Ofc of Technology	67	-422.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Shared SAN Storage	649270	Ofc of Technology	67	-10299.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Remote IP Phone	642134	Ofc of Technology	67	-462.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Cellular Phone Service	642110	Ofc of Technology	67	-331.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Shared SAN Storage	649270	Ofc of Technology	67	-4947.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Long Distance	642150	Ofc of Technology	67	-5.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Shared SAN Storage	649270	Ofc of Technology	67	-29939.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3165.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Cellular Phone Service	642110	Ofc of Technology	67	-1378.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Cyber Security-Baseline	649304	Ofc of Technology	67	-7227.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Cellular Phone Service	642110	Ofc of Technology	67	-1748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Telecom Management	642131	Ofc of Technology	67	-3643.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Seat Charge	642072	Ofc of Technology	67	-20955.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Data Circuits-On Network	642051	Ofc of Technology	67	-367.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Remote IP Phone	642134	Ofc of Technology	67	-527.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Shared SAN Storage	649270	Ofc of Technology	67	-2147.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Shared SAN Storage	649270	Ofc of Technology	67	-41341.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Cellular Phone Service	642110	Ofc of Technology	67	-107715.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Shared SAN Storage	649270	Ofc of Technology	67	-6.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Telecom Management	642131	Ofc of Technology	67	-975.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	WebEx	649284	Ofc of Technology	67	-223.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Cellular Phone Service	642110	Ofc of Technology	67	-2886.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-340.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Cellular Phone Service	642110	Ofc of Technology	67	-1272.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Cyber Security-Baseline	649304	Ofc of Technology	67	-2036.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	Cyber Security-Baseline	649304	Ofc of Technology	67	-140840.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Telecom Management	642131	Ofc of Technology	67	-5015.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Citrix	642370	Ofc of Technology	67	-384.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1492.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Remote IP Phone	642134	Ofc of Technology	67	-3078.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Remote IP Phone	642134	Ofc of Technology	67	-1285.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Cellular Phone Service	642110	Ofc of Technology	67	-1124.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-389.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Cellular Phone Service	642110	Ofc of Technology	67	-123.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Cyber Security-Baseline	649304	Ofc of Technology	67	-6057.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Cellular Phone Service	642110	Ofc of Technology	67	-171482.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Cellular Phone Service	642110	Ofc of Technology	67	-2726.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Seat Charge	642072	Ofc of Technology	67	-18916.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Seat Charge	642072	Ofc of Technology	67	-18494.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Cyber Security-Baseline	649304	Ofc of Technology	67	-21912.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Telecom Management	642131	Ofc of Technology	67	-271.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Remote IP Phone	642134	Ofc of Technology	67	-308.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Seat Charge	642072	Ofc of Technology	67	-4503.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Cyber Security-Baseline	649304	Ofc of Technology	67	-3486.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Cyber Security-Baseline	649304	Ofc of Technology	67	-2188.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Seat Charge	642072	Ofc of Technology	67	-4500.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Telecom Management	642131	Ofc of Technology	67	-1531.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Data Circuits-On Network	642051	Ofc of Technology	67	-3521.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Shared SAN Storage	649270	Ofc of Technology	67	-1597.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Cellular Phone Service	642110	Ofc of Technology	67	-522.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Long Distance	642150	Ofc of Technology	67	-0.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Long Distance	642150	Ofc of Technology	67	-5.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Citrix	642370	Ofc of Technology	67	-22769.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Shared SAN Storage	649270	Ofc of Technology	67	-77.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Seat Charge	642072	Ofc of Technology	67	-102878.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Seat Charge	642072	Ofc of Technology	67	-5133.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	Remote IP Phone	642134	Ofc of Technology	67	-556.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Cellular Phone Service	642110	Ofc of Technology	67	-2444.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Long Distance	642150	Ofc of Technology	67	-83.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Long Distance	642150	Ofc of Technology	67	-2.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Long Distance	642150	Ofc of Technology	67	-478.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Site to Site VPN	642331	Ofc of Technology	67	-3206.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Remote IP Phone	642134	Ofc of Technology	67	-1119.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Telecom Management	642131	Ofc of Technology	67	-1702.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Seat Charge	642072	Ofc of Technology	67	-1968.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Long Distance	642150	Ofc of Technology	67	-34.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Shared SAN Storage	649270	Ofc of Technology	67	-21772.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Citrix	642370	Ofc of Technology	67	-237.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Shared SAN Storage	649270	Ofc of Technology	67	-386.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Telecom Management	642131	Ofc of Technology	67	-94.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Seat Charge	642072	Ofc of Technology	67	-35300.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Shared SAN Storage	649270	Ofc of Technology	67	-143.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Telecom Management	642131	Ofc of Technology	67	-313.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Cellular Phone Service	642110	Ofc of Technology	67	-1056.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Cyber Security-Baseline	649304	Ofc of Technology	67	-16847.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Cyber Security-Baseline	649304	Ofc of Technology	67	-7711.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Shared SAN Storage	649270	Ofc of Technology	67	-1434.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Telecom Management	642131	Ofc of Technology	67	-681.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Long Distance	642150	Ofc of Technology	67	-228.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Site to Site VPN	642331	Ofc of Technology	67	-10092.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Shared SAN Storage	649270	Ofc of Technology	67	-173.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Remote IP Phone	642134	Ofc of Technology	67	-38.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Cellular Phone Service	642110	Ofc of Technology	67	-7822.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Seat Charge	642072	Ofc of Technology	67	-6047.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Remote IP Phone	642134	Ofc of Technology	67	-137.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Long Distance	642150	Ofc of Technology	67	-0.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Shared SAN Storage	649270	Ofc of Technology	67	-1195.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Long Distance	642150	Ofc of Technology	67	-113.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Telecom Management	642131	Ofc of Technology	67	-2657.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Cellular Phone Service	642110	Ofc of Technology	67	-575.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	WebEx	649284	Ofc of Technology	67	-656.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Cyber Security-Baseline	649304	Ofc of Technology	67	-1374.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Remote IP Phone	642134	Ofc of Technology	67	-12863.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Telecom Management	642131	Ofc of Technology	67	-252.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Site to Site VPN	642331	Ofc of Technology	67	-1263.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Telecom Management	642131	Ofc of Technology	67	-30625.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3716.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Cellular Phone Service	642110	Ofc of Technology	67	-124.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Shared SAN Storage	649270	Ofc of Technology	67	-1685.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Cellular Phone Service	642110	Ofc of Technology	67	-555.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	Long Distance	642150	Ofc of Technology	67	-3.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Telecom Management	642131	Ofc of Technology	67	-482.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Shared SAN Storage	649270	Ofc of Technology	67	-787.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Telecom Management	642131	Ofc of Technology	67	-359.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Cyber Security-Baseline	649304	Ofc of Technology	67	-4886.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Data Circuits-On Network	642051	Ofc of Technology	67	-6654.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Shared SAN Storage	649270	Ofc of Technology	67	-6055.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Long Distance	642150	Ofc of Technology	67	-7.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Seat Charge	642072	Ofc of Technology	67	-95072.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Telecom Management	642131	Ofc of Technology	67	-747.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Cellular Phone Service	642110	Ofc of Technology	67	-9624.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Cyber Security-Baseline	649304	Ofc of Technology	67	-2926.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Citrix	642370	Ofc of Technology	67	-305.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Remote IP Phone	642134	Ofc of Technology	67	-2636.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Cyber Security-Baseline	649304	Ofc of Technology	67	-9314.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Long Distance	642150	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Shared SAN Storage	649270	Ofc of Technology	67	-934.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Shared SAN Storage	649270	Ofc of Technology	67	-6585.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Shared SAN Storage	649270	Ofc of Technology	67	-4506.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Remote IP Phone	642134	Ofc of Technology	67	-4554.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Shared SAN Storage	649270	Ofc of Technology	67	-2090.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Cellular Phone Service	642110	Ofc of Technology	67	-230.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Telecom Management	642131	Ofc of Technology	67	-60.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Shared SAN Storage	649270	Ofc of Technology	67	-23528.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Cellular Phone Service	642110	Ofc of Technology	67	-512.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	WebEx	649284	Ofc of Technology	67	-307.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	WebEx	649284	Ofc of Technology	67	-107.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	WebEx	649284	Ofc of Technology	67	-223.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2001.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Cellular Phone Service	642110	Ofc of Technology	67	-568.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Telecom Management	642131	Ofc of Technology	67	-761.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Remote IP Phone	642134	Ofc of Technology	67	-3108.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Remote IP Phone	642134	Ofc of Technology	67	-5363.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Cyber Security-Baseline	649304	Ofc of Technology	67	-6591.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-798.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Shared SAN Storage	649270	Ofc of Technology	67	-206.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Telecom Management	642131	Ofc of Technology	67	-3404.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Cellular Phone Service	642110	Ofc of Technology	67	-1008.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Long Distance	642150	Ofc of Technology	67	-1.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Seat Charge	642072	Ofc of Technology	67	-88603.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Shared SAN Storage	649270	Ofc of Technology	67	-37.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Cyber Security-Baseline	649304	Ofc of Technology	67	-3715.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Remote IP Phone	642134	Ofc of Technology	67	-625.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Seat Charge	642072	Ofc of Technology	67	-23908.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Cellular Phone Service	642110	Ofc of Technology	67	-545.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Cellular Phone Service	642110	Ofc of Technology	67	-160.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Shared SAN Storage	649270	Ofc of Technology	67	-1024.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Remote IP Phone	642134	Ofc of Technology	67	-1745.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	Long Distance	642150	Ofc of Technology	67	-1.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Remote IP Phone	642134	Ofc of Technology	67	-10328.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Long Distance	642150	Ofc of Technology	67	-0.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Cellular Phone Service	642110	Ofc of Technology	67	-643.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Shared SAN Storage	649270	Ofc of Technology	67	-6.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Remote IP Phone	642134	Ofc of Technology	67	-1019.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Cellular Phone Service	642110	Ofc of Technology	67	-16719.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Long Distance	642150	Ofc of Technology	67	-1.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Cellular Phone Service	642110	Ofc of Technology	67	-2562.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Cyber Security-Baseline	649304	Ofc of Technology	67	-1679.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Long Distance	642150	Ofc of Technology	67	-4.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Cellular Phone Service	642110	Ofc of Technology	67	-296.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Shared SAN Storage	649270	Ofc of Technology	67	-8459.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Cellular Phone Service	642110	Ofc of Technology	67	-421.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Seat Charge	642072	Ofc of Technology	67	-1547.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Data Circuits-On Network	642051	Ofc of Technology	67	-12055.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Seat Charge	642072	Ofc of Technology	67	-6469.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Remote IP Phone	642134	Ofc of Technology	67	-1327.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Seat Charge	642072	Ofc of Technology	67	-149570.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Mainframe - Batch / System	649213	Ofc of Technology	67	-26.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Application Development	649261	Ofc of Technology	67	-1187.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	800# Service	642151	Ofc of Technology	67	-18.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Email	642073	Ofc of Technology	67	-103.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Virtual Server Hosting	649262	Ofc of Technology	67	-316.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Misc. Telecom Services	642157	Ofc of Technology	67	-5.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1069.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Data Service Monthly	642115	Ofc of Technology	67	-517.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Telephone - Remote	642137	Ofc of Technology	67	-8379.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Misc. Telecom Services	642157	Ofc of Technology	67	-25.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Virtual Server Hosting	649262	Ofc of Technology	67	-1786.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Telephone - Remote	642137	Ofc of Technology	67	-44.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-366.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005686515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Database Hosting	649266	Ofc of Technology	67	-1878.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Database Hosting	649266	Ofc of Technology	67	-2885.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	800# Service	642151	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Physical Server Hosting	649260	Ofc of Technology	67	-16791.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Project Success Center	649303	Ofc of Technology	67	-1500.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Physical Server Hosting	649260	Ofc of Technology	67	-14128.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-08T00:00:00	0005685678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Non Contracted Long Distance	642155	Ofc of Technology	67	-1959.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Project Success Center	649303	Ofc of Technology	67	-550.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005685612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	PC Refresh Upgrades	643901	Ofc of Technology	67	-879.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-08T00:00:00	0005686567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	800# Service	642151	Ofc of Technology	67	-0.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Long Distance	642150	Ofc of Technology	67	-5.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Telephone - Remote	642137	Ofc of Technology	67	-1575.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Telecom Management	642131	Ofc of Technology	67	-1231.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Long Distance	642150	Ofc of Technology	67	-227.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Long Distance	642150	Ofc of Technology	67	-0.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Cellular Phone Service	642110	Ofc of Technology	67	-902.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Misc. Telecom Services	642157	Ofc of Technology	67	-0.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Telephone - Remote	642137	Ofc of Technology	67	-529.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Seat Charge	642072	Ofc of Technology	67	-13642.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Database Hosting	649266	Ofc of Technology	67	-142.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Shared SAN Storage	649270	Ofc of Technology	67	-636.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Remote IP Phone	642134	Ofc of Technology	67	-83.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Cellular Phone Service	642110	Ofc of Technology	67	-232.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Telecom Management	642131	Ofc of Technology	67	-4992.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Shared SAN Storage	649270	Ofc of Technology	67	-932.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Telephone - Remote	642137	Ofc of Technology	67	-907.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Misc. Telecom Services	642157	Ofc of Technology	67	-4.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Seat Charge	642072	Ofc of Technology	67	-9493.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Seat Charge	642072	Ofc of Technology	67	-5203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Database Hosting	649266	Ofc of Technology	67	-250.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Cellular Phone Service	642110	Ofc of Technology	67	-381.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	PC Refresh Upgrades	643901	Ofc of Technology	67	-1071.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Database Hosting	649266	Ofc of Technology	67	-5539.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	HR Application Services	649295	Ofc of Technology	67	17960.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Virtual Server Hosting	649262	Ofc of Technology	67	-619.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Telecom Management	642131	Ofc of Technology	67	-266.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Long Distance	642150	Ofc of Technology	67	-210.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Long Distance	642150	Ofc of Technology	67	-2.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Cellular Phone Service	642110	Ofc of Technology	67	-362.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Telecom Management	642131	Ofc of Technology	67	-378.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Remote IP Phone	642134	Ofc of Technology	67	-1784.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Long Distance	642150	Ofc of Technology	67	-46.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Cyber Security-Baseline	649304	Ofc of Technology	67	-1654.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Cellular Phone Service	642110	Ofc of Technology	67	-1068.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Telecom Management	642131	Ofc of Technology	67	-415.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Misc. Telecom Services	642157	Ofc of Technology	67	-2.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Long Distance	642150	Ofc of Technology	67	-255.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Cellular Phone Service	642110	Ofc of Technology	67	-80.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Long Distance	642150	Ofc of Technology	67	-276.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Workstation Software Licenses	649306	Ofc of Technology	67	-947.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	IN.Gov Charges	649106	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Telecom Management	642131	Ofc of Technology	67	-583.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Physical Server Hosting	649260	Ofc of Technology	67	-2896.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Cellular Phone Service	642110	Ofc of Technology	67	-106.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	800# Service	642151	Ofc of Technology	67	-242.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Telephone - Remote	642137	Ofc of Technology	67	-3387.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Cellular Phone Service	642110	Ofc of Technology	67	-371.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Pager Process Fee	642160	Ofc of Technology	67	-43.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	Data Service Monthly	642115	Ofc of Technology	67	-484.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Mainframe - Batch / System	649213	Ofc of Technology	67	-9130.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Long Distance	642150	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Telecom Management	642131	Ofc of Technology	67	-158.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Shared SAN Storage	649270	Ofc of Technology	67	-206.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Cellular Phone Service	642110	Ofc of Technology	67	-5906.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Misc. Telecom Services	642157	Ofc of Technology	67	-4.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Shared SAN Storage	649270	Ofc of Technology	67	-15.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Site to Site VPN	642331	Ofc of Technology	67	-13.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Telephone - Remote	642137	Ofc of Technology	67	-41.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	800# Service	642151	Ofc of Technology	67	-2.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Cellular Phone Service	642110	Ofc of Technology	67	20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Telephone - Remote	642137	Ofc of Technology	67	-656.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Cyber Security-Baseline	649304	Ofc of Technology	67	-4581.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Long Distance	642150	Ofc of Technology	67	-46.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Remote IP Phone	642134	Ofc of Technology	67	-593.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Telephone - Remote	642137	Ofc of Technology	67	-970.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	800# Service	642151	Ofc of Technology	67	-20.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Cyber Security-Baseline	649304	Ofc of Technology	67	-6617.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Database Hosting	649266	Ofc of Technology	67	-156.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	800# Service	642151	Ofc of Technology	67	-40.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Seat Charge	642072	Ofc of Technology	67	-13360.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	800# Service	642151	Ofc of Technology	67	-45.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Long Distance	642150	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Database Hosting	649266	Ofc of Technology	67	-1345.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	800# Service	642151	Ofc of Technology	67	-45.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	800# Service	642151	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Telecom Management	642131	Ofc of Technology	67	-373.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	Seat Charge	642072	Ofc of Technology	67	-148719.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Misc. Telecom Services	642157	Ofc of Technology	67	-5.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Cellular Phone Service	642110	Ofc of Technology	67	-3122.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	Remote IP Phone	642134	Ofc of Technology	67	-644.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Long Distance	642150	Ofc of Technology	67	-658.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Long Distance	642150	Ofc of Technology	67	-7.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	800# Service	642151	Ofc of Technology	67	-2.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Cellular Phone Service	642110	Ofc of Technology	67	258.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Seat Charge	642072	Ofc of Technology	67	-15540.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Citrix	642370	Ofc of Technology	67	-214.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Shared SAN Storage	649270	Ofc of Technology	67	-615.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Long Distance	642150	Ofc of Technology	67	-17.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Telephone - Remote	642137	Ofc of Technology	67	-2058.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Remote IP Phone	642134	Ofc of Technology	67	-344.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Seat Charge	642072	Ofc of Technology	67	-2953.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Database Hosting	649266	Ofc of Technology	67	-177.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Cellular Phone Service	642110	Ofc of Technology	67	-1702.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	800# Service	642151	Ofc of Technology	67	-12.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Shared SAN Storage	649270	Ofc of Technology	67	-2121.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	Cellular Phone Service	642110	Ofc of Technology	67	-401.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Remote IP Phone	642134	Ofc of Technology	67	-535.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Physical Server Hosting	649260	Ofc of Technology	67	-668.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	Seat Charge	642072	Ofc of Technology	67	-5625.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Data Service Monthly	642115	Ofc of Technology	67	-484.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Cellular Phone Service	642110	Ofc of Technology	67	-4750.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Shared SAN Storage	649270	Ofc of Technology	67	-123.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Long Distance	642150	Ofc of Technology	67	-0.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Seat Charge	642072	Ofc of Technology	67	-1054.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Cyber Security-Baseline	649304	Ofc of Technology	67	-509.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Application Development	649261	Ofc of Technology	67	-190.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Shared SAN Storage	649270	Ofc of Technology	67	-17.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Seat Charge	642072	Ofc of Technology	67	-3164.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	PC Refresh Upgrades	643901	Ofc of Technology	67	-4036.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Long Distance	642150	Ofc of Technology	67	-77.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Cellular Phone Service	642110	Ofc of Technology	67	-782.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Database Hosting	649266	Ofc of Technology	67	-366.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Seat Charge	642072	Ofc of Technology	67	-2883.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Shared SAN Storage	649270	Ofc of Technology	67	-6.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Citrix	642370	Ofc of Technology	67	-101.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Seat Charge	642072	Ofc of Technology	67	-12657.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Cellular Phone Service	642110	Ofc of Technology	67	-295.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Seat Charge	642072	Ofc of Technology	67	-3726.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Telecom Management	642131	Ofc of Technology	67	-868.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Seat Charge	642072	Ofc of Technology	67	-19127.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	800# Service	642151	Ofc of Technology	67	-37.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Cellular Phone Service	642110	Ofc of Technology	67	-317.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Virtual Server Hosting	649262	Ofc of Technology	67	-317.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Telecom Management	642131	Ofc of Technology	67	-638.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Cyber Security-Baseline	649304	Ofc of Technology	67	-127.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Shared SAN Storage	649270	Ofc of Technology	67	-78.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Telephone - Remote	642137	Ofc of Technology	67	-613.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Remote IP Phone	642134	Ofc of Technology	67	-221.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1501.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Shared SAN Storage	649270	Ofc of Technology	67	-386.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Shared SAN Storage	649270	Ofc of Technology	67	-133.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	PC Refresh Upgrades	643901	Ofc of Technology	67	-137.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Telephone - Remote	642137	Ofc of Technology	67	-3147.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Shared SAN Storage	649270	Ofc of Technology	67	-167.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Shared SAN Storage	649270	Ofc of Technology	67	-66.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Site to Site VPN	642331	Ofc of Technology	67	-0.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Cellular Phone Service	642110	Ofc of Technology	67	-2180.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	800# Service	642151	Ofc of Technology	67	-13.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Misc. Telecom Services	642157	Ofc of Technology	67	-1.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Remote IP Phone	642134	Ofc of Technology	67	-1071.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Seat Charge	642072	Ofc of Technology	67	-1687.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	Cyber Security-Baseline	649304	Ofc of Technology	67	-6158.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Financial Application Services	649294	Ofc of Technology	67	-14.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Long Distance	642150	Ofc of Technology	67	-121.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Shared SAN Storage	649270	Ofc of Technology	67	-2086.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Cellular Phone Service	642110	Ofc of Technology	67	-924.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Telecom Management	642131	Ofc of Technology	67	-261.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Shared SAN Storage	649270	Ofc of Technology	67	-7146.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Network Services	642156	Ofc of Technology	67	-1304.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Cellular Phone Service	642110	Ofc of Technology	67	-171.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Misc. Telecom Services	642157	Ofc of Technology	67	-3.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Cellular Phone Service	642110	Ofc of Technology	67	-61.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Long Distance	642150	Ofc of Technology	67	-0.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Cellular Phone Service	642110	Ofc of Technology	67	-285.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Remote IP Phone	642134	Ofc of Technology	67	-1392.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Cellular Phone Service	642110	Ofc of Technology	67	-281.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Telephone - Remote	642137	Ofc of Technology	67	-1680.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Virtual Server Hosting	649262	Ofc of Technology	67	-73.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Virtual Server Hosting	649262	Ofc of Technology	67	-990.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Cellular Phone Service	642110	Ofc of Technology	67	-709.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Shared SAN Storage	649270	Ofc of Technology	67	-74.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Long Distance	642150	Ofc of Technology	67	-146.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	HR Application Services	649295	Ofc of Technology	67	-3933.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Cellular Phone Service	642110	Ofc of Technology	67	-402.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Cellular Phone Service	642110	Ofc of Technology	67	-227.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Telecom Management	642131	Ofc of Technology	67	-345.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Seat Charge	642072	Ofc of Technology	67	-18072.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	Seat Charge	642072	Ofc of Technology	67	-4289.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Remote IP Phone	642134	Ofc of Technology	67	-334.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	Cellular Phone Service	642110	Ofc of Technology	67	-123.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Physical Server Hosting	649260	Ofc of Technology	67	-378.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Telecom Management	642131	Ofc of Technology	67	-241.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Shared SAN Storage	649270	Ofc of Technology	67	-1367.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Long Distance	642150	Ofc of Technology	67	-83.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Telephone - Remote	642137	Ofc of Technology	67	-532.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Long Distance	642150	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	WebEx	649284	Ofc of Technology	67	-60.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005613439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Cellular Phone Service	642110	Ofc of Technology	67	-621.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	Long Distance	642150	Ofc of Technology	67	-127.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	IN.Gov Charges	649106	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Cellular Phone Service	642110	Ofc of Technology	67	-160.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	Cellular Phone Service	642110	Ofc of Technology	67	-120.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Long Distance	642150	Ofc of Technology	67	-234.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	Cyber Security-Confidential	649302	Ofc of Technology	67	-2563.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Cellular Phone Service	642110	Ofc of Technology	67	-230.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Site to Site VPN	642331	Ofc of Technology	67	-10.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Cellular Phone Service	642110	Ofc of Technology	67	-1823.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Long Distance	642150	Ofc of Technology	67	-308.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Seat Charge	642072	Ofc of Technology	67	-6891.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Shared SAN Storage	649270	Ofc of Technology	67	-5615.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Shared SAN Storage	649270	Ofc of Technology	67	-106.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	Seat Charge	642072	Ofc of Technology	67	-2039.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Tape Accesses	649211	Ofc of Technology	67	-355.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Cellular Phone Service	642110	Ofc of Technology	67	-513.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Shared SAN Storage	649270	Ofc of Technology	67	-120.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Telephone - Remote	642137	Ofc of Technology	67	-35.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Database Hosting	649266	Ofc of Technology	67	-5334.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	Long Distance	642150	Ofc of Technology	67	-69.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Cyber Security-Baseline	649304	Ofc of Technology	67	-59934.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2950.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Seat Charge	642072	Ofc of Technology	67	-3656.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Database Hosting	649266	Ofc of Technology	67	-344.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	Cyber Security-Baseline	649304	Ofc of Technology	67	-5013.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Shared SAN Storage	649270	Ofc of Technology	67	-833.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Telecom Management	642131	Ofc of Technology	67	-327.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Remote IP Phone	642134	Ofc of Technology	67	-527.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Telecom Management	642131	Ofc of Technology	67	-60.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Cellular Phone Service	642110	Ofc of Technology	67	-207.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	800# Service	642151	Ofc of Technology	67	-1.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	Telecom Management	642131	Ofc of Technology	67	-733.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Cyber Security-Baseline	649304	Ofc of Technology	67	-4937.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Long Distance	642150	Ofc of Technology	67	-175.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	Telecom Management	642131	Ofc of Technology	67	-980.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Long Distance	642150	Ofc of Technology	67	-128.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Cyber Security-Baseline	649304	Ofc of Technology	67	-4072.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Telecom Management	642131	Ofc of Technology	67	-117.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Shared SAN Storage	649270	Ofc of Technology	67	-1.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Long Distance	642150	Ofc of Technology	67	-0.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	800# Service	642151	Ofc of Technology	67	-370.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Shared SAN Storage	649270	Ofc of Technology	67	-1124.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Shared SAN Storage	649270	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Telephone - Remote	642137	Ofc of Technology	67	-1040.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Shared SAN Storage	649270	Ofc of Technology	67	-34.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Database Hosting	649266	Ofc of Technology	67	-507.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Cellular Phone Service	642110	Ofc of Technology	67	-418.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Job Production	649210	Ofc of Technology	67	-2.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Virtual Server Hosting	649262	Ofc of Technology	67	-3278.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Shared SAN Storage	649270	Ofc of Technology	67	-1043.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Cellular Phone Service	642110	Ofc of Technology	67	-1133.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Telephone - Remote	642137	Ofc of Technology	67	-396.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Shared SAN Storage	649270	Ofc of Technology	67	-43.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Long Distance	642150	Ofc of Technology	67	-147.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Cellular Phone Service	642110	Ofc of Technology	67	-424.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Shared SAN Storage	649270	Ofc of Technology	67	-136.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	800# Service	642151	Ofc of Technology	67	-120.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Misc. Telecom Services	642157	Ofc of Technology	67	-2.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Telephone - Remote	642137	Ofc of Technology	67	-20597.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Telephone - Remote	642137	Ofc of Technology	67	-1009.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Long Distance	642150	Ofc of Technology	67	-0.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Database Hosting	649266	Ofc of Technology	67	-350.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Database Hosting	649266	Ofc of Technology	67	-1960.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Shared CRM	649286	Ofc of Technology	67	-40.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	Telecom Management	642131	Ofc of Technology	67	-294.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Telephone - Remote	642137	Ofc of Technology	67	-211.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	Cellular Phone Service	642110	Ofc of Technology	67	-3399.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Long Distance	642150	Ofc of Technology	67	-24.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Shared SAN Storage	649270	Ofc of Technology	67	-67.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Shared SAN Storage	649270	Ofc of Technology	67	-582.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Cellular Phone Service	642110	Ofc of Technology	67	-381.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	Database Hosting	649266	Ofc of Technology	67	-1242.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Seat Charge	642072	Ofc of Technology	67	-1406.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Long Distance	642150	Ofc of Technology	67	-31.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Long Distance	642150	Ofc of Technology	67	-188.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Telecom Management	642131	Ofc of Technology	67	-168.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Telephone - Remote	642137	Ofc of Technology	67	-245.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Cellular Phone Service	642110	Ofc of Technology	67	16.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Database Hosting	649266	Ofc of Technology	67	-5776.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-58.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Seat Charge	642072	Ofc of Technology	67	-11251.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Remote IP Phone	642134	Ofc of Technology	67	-227.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Telephone - Remote	642137	Ofc of Technology	67	-340.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Telephone - Remote	642137	Ofc of Technology	67	-171.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Telephone - Remote	642137	Ofc of Technology	67	-2264.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Shared SAN Storage	649270	Ofc of Technology	67	-2686.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Cyber Security-Baseline	649304	Ofc of Technology	67	-1959.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Remote IP Phone	642134	Ofc of Technology	67	-3000.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Telecom Management	642131	Ofc of Technology	67	-302.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Telephone - Remote	642137	Ofc of Technology	67	-170.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Shared SAN Storage	649270	Ofc of Technology	67	-4.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Cellular Phone Service	642110	Ofc of Technology	67	-61.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Mainframe  CICS	649216	Ofc of Technology	67	-477.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Database Hosting	649266	Ofc of Technology	67	-255.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Shared SAN Storage	649270	Ofc of Technology	67	-202.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	Telephone - Remote	642137	Ofc of Technology	67	-1045.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Cellular Phone Service	642110	Ofc of Technology	67	-1843.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Cellular Phone Service	642110	Ofc of Technology	67	-568.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Data Service Monthly	642115	Ofc of Technology	67	-484.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Cellular Phone Service	642110	Ofc of Technology	67	-200.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Physical Server Hosting	649260	Ofc of Technology	67	-919.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Cyber Security-Baseline	649304	Ofc of Technology	67	-2036.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	HR Application Services	649295	Ofc of Technology	67	-23197.230	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Seat Charge	642072	Ofc of Technology	67	-3937.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Remote IP Phone	642134	Ofc of Technology	67	-36.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	PC Refresh Upgrades	643901	Ofc of Technology	67	-586.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Telephone - Remote	642137	Ofc of Technology	67	-1306.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Seat Charge	642072	Ofc of Technology	67	-19970.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Cellular Phone Service	642110	Ofc of Technology	67	-566.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	800# Service	642151	Ofc of Technology	67	-0.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Misc. Telecom Services	642157	Ofc of Technology	67	-12.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Long Distance	642150	Ofc of Technology	67	-12.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Misc. Telecom Services	642157	Ofc of Technology	67	-0.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Cellular Phone Service	642110	Ofc of Technology	67	-2183.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Shared SAN Storage	649270	Ofc of Technology	67	-12.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Non Contracted Long Distance	642155	Ofc of Technology	67	-268.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Cyber Security-Baseline	649304	Ofc of Technology	67	-3435.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Job Production	649210	Ofc of Technology	67	-3417.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Cyber Security-Baseline	649304	Ofc of Technology	67	-1399.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Cellular Phone Service	642110	Ofc of Technology	67	-664.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Remote IP Phone	642134	Ofc of Technology	67	-474.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Cyber Security-Baseline	649304	Ofc of Technology	67	-7253.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Cyber Security-Baseline	649304	Ofc of Technology	67	-2723.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Remote IP Phone	642134	Ofc of Technology	67	-1384.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Shared SAN Storage	649270	Ofc of Technology	67	-336.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Cellular Phone Service	642110	Ofc of Technology	67	-40.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Seat Charge	642072	Ofc of Technology	67	-6258.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Cellular Phone Service	642110	Ofc of Technology	67	-122.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Remote IP Phone	642134	Ofc of Technology	67	-3381.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Cyber Security-Baseline	649304	Ofc of Technology	67	-738.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	CRM Online	649287	Ofc of Technology	67	-2377.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	800# Service	642151	Ofc of Technology	67	-62.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005612599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	800# Service	642151	Ofc of Technology	67	-7.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Telephone - Remote	642137	Ofc of Technology	67	-1276.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Virtual Server Hosting	649262	Ofc of Technology	67	-139.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Project Success Center	649303	Ofc of Technology	67	-1100.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-446.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	800# Service	642151	Ofc of Technology	67	-22.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Remote IP Phone	642134	Ofc of Technology	67	-685.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-08T00:00:00	0005611327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005610936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	HR Application Services	649295	Ofc of Technology	67	-210.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Financial Application Services	649294	Ofc of Technology	67	-3215.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005612608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-08T00:00:00	0005611691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	Long Distance	642150	Ofc of Technology	67	-1.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Cellular Phone Service	642110	Ofc of Technology	67	-542.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Citrix	642370	Ofc of Technology	67	-3322.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Cellular Phone Service	642110	Ofc of Technology	67	-819.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Database Hosting	649266	Ofc of Technology	67	-3646.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Remote IP Phone	642134	Ofc of Technology	67	-1285.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Cellular Phone Service	642110	Ofc of Technology	67	-399.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Cellular Phone Service	642110	Ofc of Technology	67	-2189.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	Shared SAN Storage	649270	Ofc of Technology	67	-269.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Cellular Phone Service	642110	Ofc of Technology	67	-159.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Citrix	642370	Ofc of Technology	67	-1604.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Shared SAN Storage	649270	Ofc of Technology	67	-1681.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	Site to Site VPN	642331	Ofc of Technology	67	-86.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Cyber Security-Baseline	649304	Ofc of Technology	67	-6108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Long Distance	642150	Ofc of Technology	67	-78.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Remote IP Phone	642134	Ofc of Technology	67	-555.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	WebEx	649284	Ofc of Technology	67	-22.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-289.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Telecom Management	642131	Ofc of Technology	67	-1274.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Cyber Security-Baseline	649304	Ofc of Technology	67	-4555.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Database Hosting	649266	Ofc of Technology	67	-136.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Shared SAN Storage	649270	Ofc of Technology	67	-30.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Long Distance	642150	Ofc of Technology	67	-302.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Telecom Management	642131	Ofc of Technology	67	-210.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Telecom Management	642131	Ofc of Technology	67	-158.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Cyber Security-Baseline	649304	Ofc of Technology	67	-7075.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Shared SAN Storage	649270	Ofc of Technology	67	-112.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Database Hosting	649266	Ofc of Technology	67	-44.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Cyber Security-Baseline	649304	Ofc of Technology	67	-5395.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Shared SAN Storage	649270	Ofc of Technology	67	-22.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Database Hosting	649266	Ofc of Technology	67	-257.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Cyber Security-Baseline	649304	Ofc of Technology	67	-7049.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Cellular Phone Service	642110	Ofc of Technology	67	-1135.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Remote IP Phone	642134	Ofc of Technology	67	-73.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Citrix	642370	Ofc of Technology	67	-1017.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	Remote IP Phone	642134	Ofc of Technology	67	-3086.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Cyber Security-Baseline	649304	Ofc of Technology	67	-35400.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Remote IP Phone	642134	Ofc of Technology	67	-221.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Database Hosting	649266	Ofc of Technology	67	-8199.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Remote IP Phone	642134	Ofc of Technology	67	-10311.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Citrix	642370	Ofc of Technology	67	-384.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Shared SAN Storage	649270	Ofc of Technology	67	-4.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-816.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Remote IP Phone	642134	Ofc of Technology	67	-6.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Cellular Phone Service	642110	Ofc of Technology	67	-12289.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Shared SAN Storage	649270	Ofc of Technology	67	-82967.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Data Circuits-On Network	642051	Ofc of Technology	67	-5376.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Seat Charge	642072	Ofc of Technology	67	-3094.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Cellular Phone Service	642110	Ofc of Technology	67	-2889.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Cellular Phone Service	642110	Ofc of Technology	67	-61.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Long Distance	642150	Ofc of Technology	67	-1.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Shared SAN Storage	649270	Ofc of Technology	67	-361.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Seat Charge	642072	Ofc of Technology	67	-13220.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Citrix	642370	Ofc of Technology	67	-146.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	WebEx	649284	Ofc of Technology	67	-334.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Shared SAN Storage	649270	Ofc of Technology	67	-638.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Shared SAN Storage	649270	Ofc of Technology	67	-4843.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Long Distance	642150	Ofc of Technology	67	-59.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Site to Site VPN	642331	Ofc of Technology	67	-26.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1643.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Cellular Phone Service	642110	Ofc of Technology	67	-36012.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Cellular Phone Service	642110	Ofc of Technology	67	-203.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Cyber Security-Baseline	649304	Ofc of Technology	67	-1323.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Long Distance	642150	Ofc of Technology	67	-28.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Cyber Security-Baseline	649304	Ofc of Technology	67	-1603.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Telecom Management	642131	Ofc of Technology	67	-722.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Long Distance	642150	Ofc of Technology	67	-150.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	Cellular Phone Service	642110	Ofc of Technology	67	-2543.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Telecom Management	642131	Ofc of Technology	67	-1737.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Remote IP Phone	642134	Ofc of Technology	67	-505.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Seat Charge	642072	Ofc of Technology	67	-11743.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Shared SAN Storage	649270	Ofc of Technology	67	-157.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Long Distance	642150	Ofc of Technology	67	-0.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Cellular Phone Service	642110	Ofc of Technology	67	-922.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Telecom Management	642131	Ofc of Technology	67	-312.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Cyber Security-Baseline	649304	Ofc of Technology	67	-788.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Cellular Phone Service	642110	Ofc of Technology	67	-110.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Telecom Management	642131	Ofc of Technology	67	-55.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	Seat Charge	642072	Ofc of Technology	67	-8860.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Data Circuits-On Network	642051	Ofc of Technology	67	-6654.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Cellular Phone Service	642110	Ofc of Technology	67	-380.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Shared SAN Storage	649270	Ofc of Technology	67	-694.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Long Distance	642150	Ofc of Technology	67	-31.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2031.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Long Distance	642150	Ofc of Technology	67	-180.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Cellular Phone Service	642110	Ofc of Technology	67	-2021.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Database Hosting	649266	Ofc of Technology	67	-319.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Site to Site VPN	642331	Ofc of Technology	67	-9984.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Seat Charge	642072	Ofc of Technology	67	-5133.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Telecom Management	642131	Ofc of Technology	67	-2615.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Site to Site VPN	642331	Ofc of Technology	67	-11785.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Seat Charge	642072	Ofc of Technology	67	-4503.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Long Distance	642150	Ofc of Technology	67	-695.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Cyber Security-Baseline	649304	Ofc of Technology	67	-6591.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Long Distance	642150	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Shared SAN Storage	649270	Ofc of Technology	67	-97120.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Telecom Management	642131	Ofc of Technology	67	-381.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Database Hosting	649266	Ofc of Technology	67	-37.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Telecom Management	642131	Ofc of Technology	67	-1657.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	Telecom Management	642131	Ofc of Technology	67	-4948.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Long Distance	642150	Ofc of Technology	67	-5.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Cellular Phone Service	642110	Ofc of Technology	67	-10742.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Cellular Phone Service	642110	Ofc of Technology	67	-13168.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Cellular Phone Service	642110	Ofc of Technology	67	-60.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Database Hosting	649266	Ofc of Technology	67	-488.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Telecom Management	642131	Ofc of Technology	67	-930.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Cyber Security-Baseline	649304	Ofc of Technology	67	-3003.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Data Circuits-On Network	642051	Ofc of Technology	67	-94074.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Long Distance	642150	Ofc of Technology	67	-87.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Cyber Security-Baseline	649304	Ofc of Technology	67	-4122.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Cellular Phone Service	642110	Ofc of Technology	67	-2429.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Seat Charge	642072	Ofc of Technology	67	-179526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Seat Charge	642072	Ofc of Technology	67	-149711.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Site to Site VPN	642331	Ofc of Technology	67	-26.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Remote IP Phone	642134	Ofc of Technology	67	-335.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Long Distance	642150	Ofc of Technology	67	-43.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Shared SAN Storage	649270	Ofc of Technology	67	-1162.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Database Hosting	649266	Ofc of Technology	67	-39.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2926.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Long Distance	642150	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Site to Site VPN	642331	Ofc of Technology	67	-1.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Database Hosting	649266	Ofc of Technology	67	-394.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Shared SAN Storage	649270	Ofc of Technology	67	-59212.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Database Hosting	649266	Ofc of Technology	67	-3352.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Seat Charge	642072	Ofc of Technology	67	-4852.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Long Distance	642150	Ofc of Technology	67	-130.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-389.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Shared SAN Storage	649270	Ofc of Technology	67	-1031.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Telecom Management	642131	Ofc of Technology	67	-149.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Shared SAN Storage	649270	Ofc of Technology	67	-21670.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Seat Charge	642072	Ofc of Technology	67	-6961.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Data Circuits-On Network	642051	Ofc of Technology	67	-275.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Data Circuits-On Network	642051	Ofc of Technology	67	-73117.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Database Hosting	649266	Ofc of Technology	67	-4845.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	Shared SAN Storage	649270	Ofc of Technology	67	-43.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Long Distance	642150	Ofc of Technology	67	-220.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Remote IP Phone	642134	Ofc of Technology	67	-12816.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Cellular Phone Service	642110	Ofc of Technology	67	-564.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Remote IP Phone	642134	Ofc of Technology	67	-280.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Telecom Management	642131	Ofc of Technology	67	-972.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Remote IP Phone	642134	Ofc of Technology	67	-4369.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Telecom Management	642131	Ofc of Technology	67	-191.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Cyber Security-Baseline	649304	Ofc of Technology	67	-2188.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Shared SAN Storage	649270	Ofc of Technology	67	-27747.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Long Distance	642150	Ofc of Technology	67	-0.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Seat Charge	642072	Ofc of Technology	67	-6539.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Shared SAN Storage	649270	Ofc of Technology	67	-30814.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Seat Charge	642072	Ofc of Technology	67	-104003.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Cellular Phone Service	642110	Ofc of Technology	67	-1265.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Citrix	642370	Ofc of Technology	67	-440.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Telecom Management	642131	Ofc of Technology	67	-126.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Telecom Management	642131	Ofc of Technology	67	-2451.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Database Hosting	649266	Ofc of Technology	67	-117.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Long Distance	642150	Ofc of Technology	67	-2.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Remote IP Phone	642134	Ofc of Technology	67	-556.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Seat Charge	642072	Ofc of Technology	67	-16595.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Data Circuits-On Network	642051	Ofc of Technology	67	-824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Remote IP Phone	642134	Ofc of Technology	67	-706.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Shared SAN Storage	649270	Ofc of Technology	67	-2817.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Telecom Management	642131	Ofc of Technology	67	-252.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Shared SAN Storage	649270	Ofc of Technology	67	-186.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	WebEx	649284	Ofc of Technology	67	-653.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Cellular Phone Service	642110	Ofc of Technology	67	-79.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	WebEx	649284	Ofc of Technology	67	-763.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Cellular Phone Service	642110	Ofc of Technology	67	-966.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Cellular Phone Service	642110	Ofc of Technology	67	-419.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Cellular Phone Service	642110	Ofc of Technology	67	-231.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Shared SAN Storage	649270	Ofc of Technology	67	-14.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Cyber Security-Baseline	649304	Ofc of Technology	67	-1883.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Seat Charge	642072	Ofc of Technology	67	-38957.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Seat Charge	642072	Ofc of Technology	67	-18564.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-291.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Seat Charge	642072	Ofc of Technology	67	-16806.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Data Circuits-On Network	642051	Ofc of Technology	67	-238.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Data Circuits-On Network	642051	Ofc of Technology	67	-57496.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Cellular Phone Service	642110	Ofc of Technology	67	-376.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Seat Charge	642072	Ofc of Technology	67	-74468.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Shared SAN Storage	649270	Ofc of Technology	67	-7779.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Data Circuits-On Network	642051	Ofc of Technology	67	-20.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Seat Charge	642072	Ofc of Technology	67	-15681.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Remote IP Phone	642134	Ofc of Technology	67	-1201.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	WebEx	649284	Ofc of Technology	67	-197.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Remote IP Phone	642134	Ofc of Technology	67	-731.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Shared SAN Storage	649270	Ofc of Technology	67	-795.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Remote IP Phone	642134	Ofc of Technology	67	-228.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Cyber Security-Baseline	649304	Ofc of Technology	67	-2443.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Seat Charge	642072	Ofc of Technology	67	-18212.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Telecom Management	642131	Ofc of Technology	67	-10428.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Cellular Phone Service	642110	Ofc of Technology	67	-237.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	WebEx	649284	Ofc of Technology	67	-240.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Remote IP Phone	642134	Ofc of Technology	67	-3721.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Shared SAN Storage	649270	Ofc of Technology	67	-716.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Data Circuits-On Network	642051	Ofc of Technology	67	-784.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Remote IP Phone	642134	Ofc of Technology	67	-4577.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Long Distance	642150	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Long Distance	642150	Ofc of Technology	67	-6.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Telecom Management	642131	Ofc of Technology	67	-728.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Cellular Phone Service	642110	Ofc of Technology	67	-669.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Shared SAN Storage	649270	Ofc of Technology	67	-378.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Remote IP Phone	642134	Ofc of Technology	67	-1282.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Citrix	642370	Ofc of Technology	67	-214.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Shared SAN Storage	649270	Ofc of Technology	67	-45753.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Cellular Phone Service	642110	Ofc of Technology	67	-287.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Remote IP Phone	642134	Ofc of Technology	67	-617.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Cyber Security-Baseline	649304	Ofc of Technology	67	-9289.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Long Distance	642150	Ofc of Technology	67	-187.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Shared SAN Storage	649270	Ofc of Technology	67	-10.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Shared SAN Storage	649270	Ofc of Technology	67	-79.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Cyber Security-Baseline	649304	Ofc of Technology	67	-21581.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Cyber Security-Baseline	649304	Ofc of Technology	67	-7227.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Cellular Phone Service	642110	Ofc of Technology	67	-130.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Seat Charge	642072	Ofc of Technology	67	-18916.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Remote IP Phone	642134	Ofc of Technology	67	-1442.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Remote IP Phone	642134	Ofc of Technology	67	-14410.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Cellular Phone Service	642110	Ofc of Technology	67	-1671.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3164.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1540.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Cellular Phone Service	642110	Ofc of Technology	67	-163417.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Cellular Phone Service	642110	Ofc of Technology	67	-3485.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Shared SAN Storage	649270	Ofc of Technology	67	-78.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Remote IP Phone	642134	Ofc of Technology	67	-2592.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Database Hosting	649266	Ofc of Technology	67	-348.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Cyber Security-Baseline	649304	Ofc of Technology	67	-68307.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Cellular Phone Service	642110	Ofc of Technology	67	-1039.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Data Circuits-On Network	642051	Ofc of Technology	67	-908.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Telecom Management	642131	Ofc of Technology	67	-7556.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Database Hosting	649266	Ofc of Technology	67	-106.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Remote IP Phone	642134	Ofc of Technology	67	-5016.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Long Distance	642150	Ofc of Technology	67	-99.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Cellular Phone Service	642110	Ofc of Technology	67	-429.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Cellular Phone Service	642110	Ofc of Technology	67	-4992.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	Telecom Management	642131	Ofc of Technology	67	-1170.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Seat Charge	642072	Ofc of Technology	67	-6328.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Long Distance	642150	Ofc of Technology	67	-0.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Long Distance	642150	Ofc of Technology	67	-0.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Site to Site VPN	642331	Ofc of Technology	67	-25772.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Remote IP Phone	642134	Ofc of Technology	67	-820.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Telecom Management	642131	Ofc of Technology	67	-667.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1170.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Cyber Security-Baseline	649304	Ofc of Technology	67	-2926.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3842.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Shared SAN Storage	649270	Ofc of Technology	67	-10317.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Shared SAN Storage	649270	Ofc of Technology	67	-566.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Cyber Security-Baseline	649304	Ofc of Technology	67	-16720.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Long Distance	642150	Ofc of Technology	67	-2.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Cyber Security-Baseline	649304	Ofc of Technology	67	-7151.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	Remote IP Phone	642134	Ofc of Technology	67	-3077.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Shared SAN Storage	649270	Ofc of Technology	67	-7272.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Cyber Security-Baseline	649304	Ofc of Technology	67	-4835.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Cyber Security-Baseline	649304	Ofc of Technology	67	-1883.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Cellular Phone Service	642110	Ofc of Technology	67	-3424.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Seat Charge	642072	Ofc of Technology	67	-14556.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Long Distance	642150	Ofc of Technology	67	-37.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Shared SAN Storage	649270	Ofc of Technology	67	-1183.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Seat Charge	642072	Ofc of Technology	67	-12587.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Data Circuits-On Network	642051	Ofc of Technology	67	-12601.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Long Distance	642150	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Shared SAN Storage	649270	Ofc of Technology	67	-7690.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Database Hosting	649266	Ofc of Technology	67	-417.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Telecom Management	642131	Ofc of Technology	67	-2573.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Seat Charge	642072	Ofc of Technology	67	-156231.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Cellular Phone Service	642110	Ofc of Technology	67	-20806.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Shared SAN Storage	649270	Ofc of Technology	67	-1505.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Telecom Management	642131	Ofc of Technology	67	-523.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Seat Charge	642072	Ofc of Technology	67	-89236.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Remote IP Phone	642134	Ofc of Technology	67	-674.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	WebEx	649284	Ofc of Technology	67	-111.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Remote IP Phone	642134	Ofc of Technology	67	-2557.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Shared SAN Storage	649270	Ofc of Technology	67	-68.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Citrix	642370	Ofc of Technology	67	-372.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Cellular Phone Service	642110	Ofc of Technology	67	-2121.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	Seat Charge	642072	Ofc of Technology	67	-9071.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Remote IP Phone	642134	Ofc of Technology	67	-527.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Cellular Phone Service	642110	Ofc of Technology	67	-611.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Remote IP Phone	642134	Ofc of Technology	67	-1785.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Seat Charge	642072	Ofc of Technology	67	-4289.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Long Distance	642150	Ofc of Technology	67	-10.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Remote IP Phone	642134	Ofc of Technology	67	-5266.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Long Distance	642150	Ofc of Technology	67	-205.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Site to Site VPN	642331	Ofc of Technology	67	-22.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Cellular Phone Service	642110	Ofc of Technology	67	-269.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Cyber Security-Baseline	649304	Ofc of Technology	67	-13030.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Seat Charge	642072	Ofc of Technology	67	-4289.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Remote IP Phone	642134	Ofc of Technology	67	-1348.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Shared SAN Storage	649270	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Cellular Phone Service	642110	Ofc of Technology	67	-919.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Cellular Phone Service	642110	Ofc of Technology	67	-105182.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Cellular Phone Service	642110	Ofc of Technology	67	-1110.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Shared SAN Storage	649270	Ofc of Technology	67	-948.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	Data Circuits-On Network	642051	Ofc of Technology	67	-3502.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Shared SAN Storage	649270	Ofc of Technology	67	-14676.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1367.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	WebEx	649284	Ofc of Technology	67	-285.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	Long Distance	642150	Ofc of Technology	67	-354.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Seat Charge	642072	Ofc of Technology	67	-2179.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Shared SAN Storage	649270	Ofc of Technology	67	-697.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	Cellular Phone Service	642110	Ofc of Technology	67	-769.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Cellular Phone Service	642110	Ofc of Technology	67	-123.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Cellular Phone Service	642110	Ofc of Technology	67	-551.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Cyber Security-Baseline	649304	Ofc of Technology	67	-3461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Site to Site VPN	642331	Ofc of Technology	67	-92.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Cyber Security-Baseline	649304	Ofc of Technology	67	-145065.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Long Distance	642150	Ofc of Technology	67	-6.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	Shared SAN Storage	649270	Ofc of Technology	67	-136.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Cyber Security-Baseline	649304	Ofc of Technology	67	-916.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Cyber Security-Baseline	649304	Ofc of Technology	67	-41839.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Shared SAN Storage	649270	Ofc of Technology	67	-1390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	Citrix	642370	Ofc of Technology	67	-79.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Cellular Phone Service	642110	Ofc of Technology	67	-2681.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Telecom Management	642131	Ofc of Technology	67	-298.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Long Distance	642150	Ofc of Technology	67	-0.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Cellular Phone Service	642110	Ofc of Technology	67	-1071.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Cellular Phone Service	642110	Ofc of Technology	67	-658.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Shared SAN Storage	649270	Ofc of Technology	67	-20927.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Remote IP Phone	642134	Ofc of Technology	67	-3583.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Telecom Management	642131	Ofc of Technology	67	-1527.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Cellular Phone Service	642110	Ofc of Technology	67	-160.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Cellular Phone Service	642110	Ofc of Technology	67	-639.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Remote IP Phone	642134	Ofc of Technology	67	-326.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Seat Charge	642072	Ofc of Technology	67	-158751.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Cellular Phone Service	642110	Ofc of Technology	67	-57261.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Cellular Phone Service	642110	Ofc of Technology	67	-270.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Database Hosting	649266	Ofc of Technology	67	-188.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Shared SAN Storage	649270	Ofc of Technology	67	-24905.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Shared SAN Storage	649270	Ofc of Technology	67	-206.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Seat Charge	642072	Ofc of Technology	67	-3867.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Seat Charge	642072	Ofc of Technology	67	-24190.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Long Distance	642150	Ofc of Technology	67	-0.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Cellular Phone Service	642110	Ofc of Technology	67	-9035.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Seat Charge	642072	Ofc of Technology	67	-92611.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Citrix	642370	Ofc of Technology	67	-1197.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Cellular Phone Service	642110	Ofc of Technology	67	-509.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Long Distance	642150	Ofc of Technology	67	-234.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Seat Charge	642072	Ofc of Technology	67	-386267.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Telecom Management	642131	Ofc of Technology	67	-2963.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Telecom Management	642131	Ofc of Technology	67	-79.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	Seat Charge	642072	Ofc of Technology	67	-2742.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Cyber Security-Baseline	649304	Ofc of Technology	67	-72914.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Remote IP Phone	642134	Ofc of Technology	67	-704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Seat Charge	642072	Ofc of Technology	67	-6047.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Telecom Management	642131	Ofc of Technology	67	-566.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Shared SAN Storage	649270	Ofc of Technology	67	-1015.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1022.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Data Circuits-On Network	642051	Ofc of Technology	67	-275.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Remote IP Phone	642134	Ofc of Technology	67	-12183.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	Cyber Security-Baseline	649304	Ofc of Technology	67	-24941.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Seat Charge	642072	Ofc of Technology	67	-11391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Long Distance	642150	Ofc of Technology	67	-203.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	Database Hosting	649266	Ofc of Technology	67	-309.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	Remote IP Phone	642134	Ofc of Technology	67	-1024.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-362.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Data Circuits-On Network	642051	Ofc of Technology	67	-275.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	Long Distance	642150	Ofc of Technology	67	-85.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	Remote IP Phone	642134	Ofc of Technology	67	-474.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Database Hosting	649266	Ofc of Technology	67	-122.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2417.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Seat Charge	642072	Ofc of Technology	67	-12024.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Remote IP Phone	642134	Ofc of Technology	67	-22675.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	Remote IP Phone	642134	Ofc of Technology	67	-1040.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Remote IP Phone	642134	Ofc of Technology	67	-1121.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Cellular Phone Service	642110	Ofc of Technology	67	-684.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Telecom Management	642131	Ofc of Technology	67	-593.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Telecom Management	642131	Ofc of Technology	67	-793.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Cellular Phone Service	642110	Ofc of Technology	67	-61.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	Data Circuits-On Network	642051	Ofc of Technology	67	-357.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Remote IP Phone	642134	Ofc of Technology	67	-551.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Cellular Phone Service	642110	Ofc of Technology	67	-5338.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Telecom Management	642131	Ofc of Technology	67	-815.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Cellular Phone Service	642110	Ofc of Technology	67	-392.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Cellular Phone Service	642110	Ofc of Technology	67	-332.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Seat Charge	642072	Ofc of Technology	67	-35019.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Long Distance	642150	Ofc of Technology	67	-226.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	Shared SAN Storage	649270	Ofc of Technology	67	-2091.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Telecom Management	642131	Ofc of Technology	67	-21730.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Cellular Phone Service	642110	Ofc of Technology	67	-184.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	Telecom Management	642131	Ofc of Technology	67	-663.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Telecom Management	642131	Ofc of Technology	67	-877.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Long Distance	642150	Ofc of Technology	67	-101.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	Cellular Phone Service	642110	Ofc of Technology	67	-4933.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	Telecom Management	642131	Ofc of Technology	67	-6085.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Long Distance	642150	Ofc of Technology	67	-5.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	Remote IP Phone	642134	Ofc of Technology	67	-5927.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Seat Charge	642072	Ofc of Technology	67	-7242.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Telecom Management	642131	Ofc of Technology	67	-75.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Long Distance	642150	Ofc of Technology	67	-0.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Shared SAN Storage	649270	Ofc of Technology	67	-37.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Cellular Phone Service	642110	Ofc of Technology	67	-1241.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Cyber Security-Baseline	649304	Ofc of Technology	67	-3283.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	Shared SAN Storage	649270	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Long Distance	642150	Ofc of Technology	67	-650.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	Database Hosting	649266	Ofc of Technology	67	-5888.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Site to Site VPN	642331	Ofc of Technology	67	-32.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Shared SAN Storage	649270	Ofc of Technology	67	-1387.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	Long Distance	642150	Ofc of Technology	67	-89.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Telecom Management	642131	Ofc of Technology	67	-308.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Cellular Phone Service	642110	Ofc of Technology	67	-451.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	Telecom Management	642131	Ofc of Technology	67	-107.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Cellular Phone Service	642110	Ofc of Technology	67	-690.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Site to Site VPN	642331	Ofc of Technology	67	-406.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Remote IP Phone	642134	Ofc of Technology	67	-70.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Cyber Security-Baseline	649304	Ofc of Technology	67	-2545.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Long Distance	642150	Ofc of Technology	67	-112.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	Shared SAN Storage	649270	Ofc of Technology	67	-71.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	Telecom Management	642131	Ofc of Technology	67	-1877.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Cellular Phone Service	642110	Ofc of Technology	67	-800.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	Cellular Phone Service	642110	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	Shared SAN Storage	649270	Ofc of Technology	67	-103.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	WebEx	649284	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Cellular Phone Service	642110	Ofc of Technology	67	-3155.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Cyber Security-Baseline	649304	Ofc of Technology	67	-7736.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Cyber Security-Baseline	649304	Ofc of Technology	67	-2290.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	Cyber Security-Baseline	649304	Ofc of Technology	67	-55328.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Long Distance	642150	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Site to Site VPN	642331	Ofc of Technology	67	-3423.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Cellular Phone Service	642110	Ofc of Technology	67	-1136.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	Seat Charge	642072	Ofc of Technology	67	-3586.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	Cyber Security-Baseline	649304	Ofc of Technology	67	-4351.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	Telecom Management	642131	Ofc of Technology	67	-3659.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	WebEx	649284	Ofc of Technology	67	-1866.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	Long Distance	642150	Ofc of Technology	67	-0.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Seat Charge	642072	Ofc of Technology	67	-9352.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Database Hosting	649266	Ofc of Technology	67	-5366.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	Long Distance	642150	Ofc of Technology	67	-0.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	Long Distance	642150	Ofc of Technology	67	-1.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Long Distance	642150	Ofc of Technology	67	-3.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Database Hosting	649266	Ofc of Technology	67	-264.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Seat Charge	642072	Ofc of Technology	67	-5133.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Cellular Phone Service	642110	Ofc of Technology	67	-972.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Seat Charge	642072	Ofc of Technology	67	-370288.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Long Distance	642150	Ofc of Technology	67	-125.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Cellular Phone Service	642110	Ofc of Technology	67	-329.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Citrix	642370	Ofc of Technology	67	-192.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Remote IP Phone	642134	Ofc of Technology	67	-611.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Database Hosting	649266	Ofc of Technology	67	-151.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Cellular Phone Service	642110	Ofc of Technology	67	-4751.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Remote IP Phone	642134	Ofc of Technology	67	-137.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	Seat Charge	642072	Ofc of Technology	67	-351.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	Shared SAN Storage	649270	Ofc of Technology	67	-1006.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Shared SAN Storage	649270	Ofc of Technology	67	-77.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Shared SAN Storage	649270	Ofc of Technology	67	-972.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Shared SAN Storage	649270	Ofc of Technology	67	-173.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Remote IP Phone	642134	Ofc of Technology	67	-7262.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Telecom Management	642131	Ofc of Technology	67	-30646.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Shared SAN Storage	649270	Ofc of Technology	67	-114.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Cellular Phone Service	642110	Ofc of Technology	67	-1437.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	WebEx	649284	Ofc of Technology	67	-883.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Site to Site VPN	642331	Ofc of Technology	67	-92.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Shared SAN Storage	649270	Ofc of Technology	67	-1406.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Seat Charge	642072	Ofc of Technology	67	-64342.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Site to Site VPN	642331	Ofc of Technology	67	-19629.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Citrix	642370	Ofc of Technology	67	-4474.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Shared SAN Storage	649270	Ofc of Technology	67	-1209.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	Shared SAN Storage	649270	Ofc of Technology	67	-1385.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	Cellular Phone Service	642110	Ofc of Technology	67	-759.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Telecom Management	642131	Ofc of Technology	67	-3425.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Remote IP Phone	642134	Ofc of Technology	67	-1059.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Cellular Phone Service	642110	Ofc of Technology	67	-79.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Site to Site VPN	642331	Ofc of Technology	67	-26.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Database Hosting	649266	Ofc of Technology	67	-177.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Shared SAN Storage	649270	Ofc of Technology	67	-17585.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Shared SAN Storage	649270	Ofc of Technology	67	-6612.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Cellular Phone Service	642110	Ofc of Technology	67	-8898.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Long Distance	642150	Ofc of Technology	67	-1.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Seat Charge	642072	Ofc of Technology	67	-3516.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Citrix	642370	Ofc of Technology	67	-327.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Telecom Management	642131	Ofc of Technology	67	-182.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Data Circuits-On Network	642051	Ofc of Technology	67	-35784.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Seat Charge	642072	Ofc of Technology	67	-10618.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Database Hosting	649266	Ofc of Technology	67	-156.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Remote IP Phone	642134	Ofc of Technology	67	-2431.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	Cellular Phone Service	642110	Ofc of Technology	67	-188.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Shared SAN Storage	649270	Ofc of Technology	67	-6713.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Long Distance	642150	Ofc of Technology	67	-402.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Citrix	642370	Ofc of Technology	67	-9808.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Remote IP Phone	642134	Ofc of Technology	67	-462.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Cyber Security-Baseline	649304	Ofc of Technology	67	-142036.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Citrix	642370	Ofc of Technology	67	-293.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Cyber Security-Baseline	649304	Ofc of Technology	67	-5675.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Cellular Phone Service	642110	Ofc of Technology	67	-9302.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Telecom Management	642131	Ofc of Technology	67	-12630.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Shared SAN Storage	649270	Ofc of Technology	67	-69.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Cellular Phone Service	642110	Ofc of Technology	67	-150.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	WebEx	649284	Ofc of Technology	67	-411.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Cellular Phone Service	642110	Ofc of Technology	67	-3055.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Telecom Management	642131	Ofc of Technology	67	-275.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Shared SAN Storage	649270	Ofc of Technology	67	-4981.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Citrix	642370	Ofc of Technology	67	-9096.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Cyber Security-Baseline	649304	Ofc of Technology	67	-34841.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Shared SAN Storage	649270	Ofc of Technology	67	-6826.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	WebEx	649284	Ofc of Technology	67	-377.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Long Distance	642150	Ofc of Technology	67	-16.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Database Hosting	649266	Ofc of Technology	67	-3390.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Site to Site VPN	642331	Ofc of Technology	67	-1293.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Cellular Phone Service	642110	Ofc of Technology	67	-7396.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	Citrix	642370	Ofc of Technology	67	-192.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Long Distance	642150	Ofc of Technology	67	-0.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Cyber Security-Baseline	649304	Ofc of Technology	67	-1679.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-908.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	WebEx	649284	Ofc of Technology	67	-274.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Data Circuits-On Network	642051	Ofc of Technology	67	-784.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	Telecom Management	642131	Ofc of Technology	67	-350.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Long Distance	642150	Ofc of Technology	67	-0.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Remote IP Phone	642134	Ofc of Technology	67	-130.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Seat Charge	642072	Ofc of Technology	67	-21025.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Telecom Management	642131	Ofc of Technology	67	-525.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Telecom Management	642131	Ofc of Technology	67	-1046.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Long Distance	642150	Ofc of Technology	67	-0.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Remote IP Phone	642134	Ofc of Technology	67	-547.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	Cyber Security-Baseline	649304	Ofc of Technology	67	-6158.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Cyber Security-Baseline	649304	Ofc of Technology	67	-31736.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	PC Refresh Upgrades	643901	Ofc of Technology	67	-1730.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	HR Application Services	649295	Ofc of Technology	67	-1194.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Cloud Hosting Services	649264	Ofc of Technology	67	-320.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	Telephone - Remote	642137	Ofc of Technology	67	-178.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Telecom Management	642131	Ofc of Technology	67	-527.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	Misc. Telecom Services	642157	Ofc of Technology	67	-24.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Telephone - Remote	642137	Ofc of Technology	67	-573.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Telephone - Remote	642137	Ofc of Technology	67	-403.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	HR Application Services	649295	Ofc of Technology	67	-4407.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Mainframe - Batch / System	649213	Ofc of Technology	67	-353.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Project Success Center	649303	Ofc of Technology	67	-1760.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Disaster Recovery	649052	Ofc of Technology	67	-2099.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Application Development	649261	Ofc of Technology	67	-2280.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Financial Application Services	649294	Ofc of Technology	67	-156.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Physical Server Hosting	649260	Ofc of Technology	67	-1336.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Telecom Management	642131	Ofc of Technology	67	-270.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	Disaster Recovery	649052	Ofc of Technology	67	-4261.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Telephone - Remote	642137	Ofc of Technology	67	-20814.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Financial Application Services	649294	Ofc of Technology	67	-6.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Non Contracted Long Distance	642155	Ofc of Technology	67	-103.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Telecom Management	642131	Ofc of Technology	67	-238.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	Misc. Telecom Services	642157	Ofc of Technology	67	-1.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Telephone - Remote	642137	Ofc of Technology	67	-1684.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Mainframe - DB2	649214	Ofc of Technology	67	-71799.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Project Success Center	649303	Ofc of Technology	67	-1245.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Voice or Data Equip Inv	642109	Ofc of Technology	67	-822.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Database Hosting	649266	Ofc of Technology	67	-26277.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Telephone - Remote	642137	Ofc of Technology	67	-44.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Project Success Center	649303	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Telecom Management	642131	Ofc of Technology	67	-228.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Physical Server Hosting	649260	Ofc of Technology	67	-1816.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-309.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Non Contracted Long Distance	642155	Ofc of Technology	67	-203.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Workstation Software Licenses	649306	Ofc of Technology	67	-387.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	800# Service	642151	Ofc of Technology	67	-6.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	HR Application Services	649295	Ofc of Technology	67	-1650.740	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	HR Application Services	649295	Ofc of Technology	67	-8201.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Cyber Security-Confidential	649302	Ofc of Technology	67	-8478.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Disaster Recovery	649052	Ofc of Technology	67	-9560.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Database Hosting	649266	Ofc of Technology	67	-4989.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	800# Service	642151	Ofc of Technology	67	-287.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	CRM Online	649287	Ofc of Technology	67	-2434.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Job Production	649210	Ofc of Technology	67	-5232.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Workstation Software Licenses	649306	Ofc of Technology	67	-81.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Network Services	642156	Ofc of Technology	67	-948.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Misc. Telecom Services	642157	Ofc of Technology	67	-27.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Virtual Server Hosting	649262	Ofc of Technology	67	-550.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	800# Service	642151	Ofc of Technology	67	-8.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Telephone - Remote	642137	Ofc of Technology	67	-2065.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Cloud Hosting Services	649264	Ofc of Technology	67	-12126.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8081.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	PC Refresh Upgrades	643901	Ofc of Technology	67	-1789.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Financial Application Services	649294	Ofc of Technology	67	-179.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Database Hosting	649266	Ofc of Technology	67	-1558.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	800# Service	642151	Ofc of Technology	67	-59381.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	IN.Gov Charges	649106	Ofc of Technology	67	5590.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Project Success Center	649303	Ofc of Technology	67	-6345.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	800# Service	642151	Ofc of Technology	67	-16.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Physical Server Hosting	649260	Ofc of Technology	67	-5659.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	Shared CRM	649286	Ofc of Technology	67	-44.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Financial Application Services	649294	Ofc of Technology	67	-449.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Telecom Management	642131	Ofc of Technology	67	-331.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	Telephone - Remote	642137	Ofc of Technology	67	-995.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	Project Success Center	649303	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Virtual Server Hosting	649262	Ofc of Technology	67	-3227.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	800# Service	642151	Ofc of Technology	67	-52.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Database Hosting	649266	Ofc of Technology	67	-775.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	Financial Application Services	649294	Ofc of Technology	67	-376.010	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	Physical Server Hosting	649260	Ofc of Technology	67	-9763.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Financial Application Services	649294	Ofc of Technology	67	-218.510	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Cyber Security-Confidential	649302	Ofc of Technology	67	-31745.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Telephone - Remote	642137	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Telephone - Remote	642137	Ofc of Technology	67	-625.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	Compliance Center of Excellenc	642385	Ofc of Technology	67	-32783.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	Non Contracted Long Distance	642155	Ofc of Technology	67	-106.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	Telephone - Remote	642137	Ofc of Technology	67	-1009.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Virtual Server Hosting	649262	Ofc of Technology	67	-10716.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8081.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-468.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	800# Service	642151	Ofc of Technology	67	-4997.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	800# Service	642151	Ofc of Technology	67	-14.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Disaster Recovery	649052	Ofc of Technology	67	-978.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	HR Application Services	649295	Ofc of Technology	67	-298.540	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Misc. Telecom Services	642157	Ofc of Technology	67	-4.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	HR Application Services	649295	Ofc of Technology	67	-175.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	800# Service	642151	Ofc of Technology	67	-88.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Email	642073	Ofc of Technology	67	-344.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	HR Application Services	649295	Ofc of Technology	67	-9886.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	800# Service	642151	Ofc of Technology	67	-1.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Telecom Management	642131	Ofc of Technology	67	-233.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	HR Application Services	649295	Ofc of Technology	67	-13785.460	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	800# Service	642151	Ofc of Technology	67	-59.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	HR Application Services	649295	Ofc of Technology	67	-38054.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	800# Service	642151	Ofc of Technology	67	-57.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Cyber Security-Confidential	649302	Ofc of Technology	67	-40224.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Virtual Server Hosting	649262	Ofc of Technology	67	-3156.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Virtual Server Hosting	649262	Ofc of Technology	67	-1780.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Telephone - Remote	642137	Ofc of Technology	67	-410.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Financial Application Services	649294	Ofc of Technology	67	-435.410	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Telecom Management	642131	Ofc of Technology	67	-574.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Telecom Management	642131	Ofc of Technology	67	-581.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Archive Storage	649271	Ofc of Technology	67	-6694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-57.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	Virtual Server Hosting	649262	Ofc of Technology	67	-2321.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Database Hosting	649266	Ofc of Technology	67	-1882.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Application Development	649261	Ofc of Technology	67	-1055.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	800# Service	642151	Ofc of Technology	67	-33.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Physical Server Hosting	649260	Ofc of Technology	67	-30726.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	PC Refresh Upgrades	643901	Ofc of Technology	67	-3101.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Workstation Software Licenses	649306	Ofc of Technology	67	264.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Shared CRM	649286	Ofc of Technology	67	-13806.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	800# Service	642151	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	Disk Megabytes Allocated	649220	Ofc of Technology	67	-84.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	HR Application Services	649295	Ofc of Technology	67	-2072.210	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Virtual Server Hosting	649262	Ofc of Technology	67	-1540.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	HR Application Services	649295	Ofc of Technology	67	-23338.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Job Production	649210	Ofc of Technology	67	-10.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	Project Success Center	649303	Ofc of Technology	67	-1080.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	800# Service	642151	Ofc of Technology	67	-287.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	800# Service	642151	Ofc of Technology	67	-0.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Physical Server Hosting	649260	Ofc of Technology	67	-6116.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	CRM Online	649287	Ofc of Technology	67	-4416.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Misc. Telecom Services	642157	Ofc of Technology	67	-0.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	CRM Online	649287	Ofc of Technology	67	-492.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-641.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Job Production	649210	Ofc of Technology	67	-1703.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	HR Application Services	649295	Ofc of Technology	67	-1299.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Database Hosting	649266	Ofc of Technology	67	-1247.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	800# Service	642151	Ofc of Technology	67	-15.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Physical Server Hosting	649260	Ofc of Technology	67	-1817.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	PC Refresh Upgrades	643901	Ofc of Technology	67	-48519.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Physical Server Hosting	649260	Ofc of Technology	67	-43869.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Cloud Hosting Services	649264	Ofc of Technology	67	-92.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Physical Server Hosting	649260	Ofc of Technology	67	-4944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	HR Application Services	649295	Ofc of Technology	67	-5303.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Financial Application Services	649294	Ofc of Technology	67	-4.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Financial Application Services	649294	Ofc of Technology	67	-354.560	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	HR Application Services	649295	Ofc of Technology	67	-913.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	PC Refresh Upgrades	643901	Ofc of Technology	67	5974.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	Telephone - Remote	642137	Ofc of Technology	67	-7596.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Misc. Telecom Services	642157	Ofc of Technology	67	-1.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Tape Accesses	649211	Ofc of Technology	67	-34226.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	Tape Accesses	649211	Ofc of Technology	67	-1.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	Financial Application Services	649294	Ofc of Technology	67	-109.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Voice or Data Equip Inv	642109	Ofc of Technology	67	-10.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Database Hosting	649266	Ofc of Technology	67	-1561.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Cloud Hosting Services	649264	Ofc of Technology	67	-1774.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Telephone - Remote	642137	Ofc of Technology	67	-337.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	IN.Gov Charges	649106	Ofc of Technology	67	-27.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	Virtual Server Hosting	649262	Ofc of Technology	67	-295.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Telecom Management	642131	Ofc of Technology	67	-571.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	800# Service	642151	Ofc of Technology	67	-4.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Virtual Server Hosting	649262	Ofc of Technology	67	-32645.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	800# Service	642151	Ofc of Technology	67	-0.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Mainframe - DB2	649214	Ofc of Technology	67	-15462.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	800# Service	642151	Ofc of Technology	67	-17.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Physical Server Hosting	649260	Ofc of Technology	67	-2822.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Virtual Server Hosting	649262	Ofc of Technology	67	-72810.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	Telephone - Remote	642137	Ofc of Technology	67	-1599.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	Misc. Telecom Services	642157	Ofc of Technology	67	-1.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	800# Service	642151	Ofc of Technology	67	-351.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	800# Service	642151	Ofc of Technology	67	-6508.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	PC Refresh Upgrades	643901	Ofc of Technology	67	-1057.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Database Hosting	649266	Ofc of Technology	67	-1003.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Telephone - Remote	642137	Ofc of Technology	67	-47.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Job Production	649210	Ofc of Technology	67	-353.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Tape Accesses	649211	Ofc of Technology	67	-36498.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Disaster Recovery	649052	Ofc of Technology	67	-967.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Financial Application Services	649294	Ofc of Technology	67	-11.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Telephone - Remote	642137	Ofc of Technology	67	-1489.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Financial Application Services	649294	Ofc of Technology	67	-19.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Project Success Center	649303	Ofc of Technology	67	-1320.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Misc. Telecom Services	642157	Ofc of Technology	67	-12.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Financial Application Services	649294	Ofc of Technology	67	-39.700	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Telephone - Remote	642137	Ofc of Technology	67	-3284.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	800# Service	642151	Ofc of Technology	67	-492.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	Database Hosting	649266	Ofc of Technology	67	-28856.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Telephone - Remote	642137	Ofc of Technology	67	-850.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Shared CRM	649286	Ofc of Technology	67	-46.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Mainframe - Batch / System	649213	Ofc of Technology	67	-6993.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	800# Service	642151	Ofc of Technology	67	-240.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-514.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Telecom Management	642131	Ofc of Technology	67	-205.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Non Contracted Long Distance	642155	Ofc of Technology	67	-289.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Physical Server Hosting	649260	Ofc of Technology	67	-5991.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Financial Application Services	649294	Ofc of Technology	67	-57.640	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Application Development	649261	Ofc of Technology	67	-4551.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Physical Server Hosting	649260	Ofc of Technology	67	-675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	MS Project Online Seat Charge	642079	Ofc of Technology	67	-482.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	Project Success Center	649303	Ofc of Technology	67	-6380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Physical Server Hosting	649260	Ofc of Technology	67	-13875.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Virtual Server Hosting	649262	Ofc of Technology	67	-3485.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	HR Application Services	649295	Ofc of Technology	67	-1317.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	800# Service	642151	Ofc of Technology	67	-1.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-127.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Database Hosting	649266	Ofc of Technology	67	-1010.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Financial Application Services	649294	Ofc of Technology	67	-10.800	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Virtual Server Hosting	649262	Ofc of Technology	67	-46068.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	Network Services	642156	Ofc of Technology	67	-355.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Voice or Data Equip Inv	642109	Ofc of Technology	67	-109.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	800# Service	642151	Ofc of Technology	67	-453.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Telecom Management	642131	Ofc of Technology	67	-569.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Virtual Server Hosting	649262	Ofc of Technology	67	-316.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Shared CRM	649286	Ofc of Technology	67	-723.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	800# Service	642151	Ofc of Technology	67	-23.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Virtual Server Hosting	649262	Ofc of Technology	67	-1394.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Financial Application Services	649294	Ofc of Technology	67	-303.480	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Telecom Management	642131	Ofc of Technology	67	-513.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	Cyber Security-Confidential	649302	Ofc of Technology	67	-2563.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	Database Hosting	649266	Ofc of Technology	67	-2294.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	PC Refresh Upgrades	643901	Ofc of Technology	67	-2686.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Mainframe - Batch / System	649213	Ofc of Technology	67	-32071.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Financial Application Services	649294	Ofc of Technology	67	-23.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	800# Service	642151	Ofc of Technology	67	-56.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Financial Application Services	649294	Ofc of Technology	67	-294.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	HR Application Services	649295	Ofc of Technology	67	-4639.450	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Mainframe - Batch / System	649213	Ofc of Technology	67	-170.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	HR Application Services	649295	Ofc of Technology	67	-4653.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Virtual Server Hosting	649262	Ofc of Technology	67	-7196.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	HR Application Services	649295	Ofc of Technology	67	-596.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Workstation Software Licenses	649306	Ofc of Technology	67	-1262.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Virtual Server Hosting	649262	Ofc of Technology	67	-790.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	Financial Application Services	649294	Ofc of Technology	67	-700.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	800# Service	642151	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	800# Service	642151	Ofc of Technology	67	-63.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Cloud Hosting Services	649264	Ofc of Technology	67	-402.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Virtual Server Hosting	649262	Ofc of Technology	67	-119.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1028.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Job Production	649210	Ofc of Technology	67	-5171.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	HR Application Services	649295	Ofc of Technology	67	-6796.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Database Hosting	649266	Ofc of Technology	67	-13421.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Job Production	649210	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Non Contracted Long Distance	642155	Ofc of Technology	67	-591.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	Misc. Telecom Services	642157	Ofc of Technology	67	-1.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Financial Application Services	649294	Ofc of Technology	67	-271.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Physical Server Hosting	649260	Ofc of Technology	67	-2877.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	Misc. Telecom Services	642157	Ofc of Technology	67	-2.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Workstation Software Licenses	649306	Ofc of Technology	67	-1635.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1585.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Misc. Telecom Services	642157	Ofc of Technology	67	-336.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Cloud Hosting Services	649264	Ofc of Technology	67	-27539.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Telephone - Remote	642137	Ofc of Technology	67	-23854.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	PC Refresh Upgrades	643901	Ofc of Technology	67	390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Non Contracted Long Distance	642155	Ofc of Technology	67	-156.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	800# Service	642151	Ofc of Technology	67	-97.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	800# Service	642151	Ofc of Technology	67	-0.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Application Development	649261	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	HR Application Services	649295	Ofc of Technology	67	-3529.780	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	HR Application Services	649295	Ofc of Technology	67	-193.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Telecom Management	642131	Ofc of Technology	67	-154.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Misc. Telecom Services	642157	Ofc of Technology	67	-13.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	800# Service	642151	Ofc of Technology	67	-3800.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	Network Services	642156	Ofc of Technology	67	-592.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	PC Refresh Upgrades	643901	Ofc of Technology	67	-1484.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	HR Application Services	649295	Ofc of Technology	67	-4074.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Physical Server Hosting	649260	Ofc of Technology	67	-24880.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	PC Refresh Upgrades	643901	Ofc of Technology	67	-270.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Telephone - Remote	642137	Ofc of Technology	67	-97.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	HR Application Services	649295	Ofc of Technology	67	-772.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Physical Server Hosting	649260	Ofc of Technology	67	-6756.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	Voice or Data Equip Inv	642109	Ofc of Technology	67	-279.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Job Production	649210	Ofc of Technology	67	-26.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Financial Application Services	649294	Ofc of Technology	67	-260.000	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Cyber Security-Confidential	649302	Ofc of Technology	67	-6309.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Pager Process Fee	642160	Ofc of Technology	67	-82.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	IN.Gov Charges	649106	Ofc of Technology	67	-6795.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	Physical Server Hosting	649260	Ofc of Technology	67	-26745.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	IN.Gov Charges	649106	Ofc of Technology	67	-157.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	Disk Megabytes Allocated	649220	Ofc of Technology	67	-634.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	HR Application Services	649295	Ofc of Technology	67	-36755.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Financial Application Services	649294	Ofc of Technology	67	-259.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Financial Application Services	649294	Ofc of Technology	67	-489.270	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	PC Refresh Upgrades	643901	Ofc of Technology	67	-2673.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Database Hosting	649266	Ofc of Technology	67	-1168.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	IN.Gov Charges	649106	Ofc of Technology	67	-811.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	Financial Application Services	649294	Ofc of Technology	67	-158.310	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	PC Refresh Upgrades	643901	Ofc of Technology	67	-14259.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	Telephone - Remote	642137	Ofc of Technology	67	-1331.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	CRM Online	649287	Ofc of Technology	67	-2730.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Telecom Management	642131	Ofc of Technology	67	-32.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Database Hosting	649266	Ofc of Technology	67	-54188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Voice or Data Equip Inv	642109	Ofc of Technology	67	-143.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2168.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	Telecom Management	642131	Ofc of Technology	67	-65.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	Telecom Management	642131	Ofc of Technology	67	-46.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	800# Service	642151	Ofc of Technology	67	-252.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	800# Service	642151	Ofc of Technology	67	-1256.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	Network Services	642156	Ofc of Technology	67	-711.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Financial Application Services	649294	Ofc of Technology	67	-139.790	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Mainframe  CICS	649216	Ofc of Technology	67	-508.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Cloud Hosting Services	649264	Ofc of Technology	67	-70.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Pager Process Fee	642160	Ofc of Technology	67	-24.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Database Hosting	649266	Ofc of Technology	67	-1291.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Non Contracted Long Distance	642155	Ofc of Technology	67	-1646.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	Telephone - Centrex	642130	Ofc of Technology	67	-748.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Disaster Recovery	649052	Ofc of Technology	67	-1241.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Telephone - Remote	642137	Ofc of Technology	67	-1577.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	Financial Application Services	649294	Ofc of Technology	67	-139.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Database Hosting	649266	Ofc of Technology	67	-3051.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Virtual Server Hosting	649262	Ofc of Technology	67	-502.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	800# Service	642151	Ofc of Technology	67	-195.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	MFT	642365	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Virtual Server Hosting	649262	Ofc of Technology	67	-1678.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	Financial Application Services	649294	Ofc of Technology	67	-189.690	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	Virtual Server Hosting	649262	Ofc of Technology	67	-7268.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	HR Application Services	649295	Ofc of Technology	67	-561.960	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Misc. Telecom Services	642157	Ofc of Technology	67	-17.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Disaster Recovery	649052	Ofc of Technology	67	-193.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	HR Application Services	649295	Ofc of Technology	67	-1703.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Database Hosting	649266	Ofc of Technology	67	-1891.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	800# Service	642151	Ofc of Technology	67	-222.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	Network Services	642156	Ofc of Technology	67	-5217.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	Telephone - Remote	642137	Ofc of Technology	67	-168.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Cyber Security-Confidential	649302	Ofc of Technology	67	-29577.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	HR Application Services	649295	Ofc of Technology	67	-105.370	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	Voice or Data Equip Inv	642109	Ofc of Technology	67	-179.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	CRM Online	649287	Ofc of Technology	67	-1868.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Job Production	649210	Ofc of Technology	67	-9341.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	HR Application Services	649295	Ofc of Technology	67	-3354.170	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	PC Refresh Upgrades	643901	Ofc of Technology	67	-942.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Physical Server Hosting	649260	Ofc of Technology	67	-1722.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	IN.Gov Charges	649106	Ofc of Technology	67	-15.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Virtual Server Hosting	649262	Ofc of Technology	67	-13336.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	800# Service	642151	Ofc of Technology	67	-0.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	HR Application Services	649295	Ofc of Technology	67	-122.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	HR Application Services	649295	Ofc of Technology	67	-7375.660	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	Financial Application Services	649294	Ofc of Technology	67	-40.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	Network Services	642156	Ofc of Technology	67	-1067.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	Mainframe - Batch / System	649213	Ofc of Technology	67	-440286.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	Misc. Telecom Services	642157	Ofc of Technology	67	-6.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	PC Refresh Upgrades	643901	Ofc of Technology	67	-942.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	800# Service	642151	Ofc of Technology	67	-2.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Mainframe - Batch / System	649213	Ofc of Technology	67	-2570.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Virtual Server Hosting	649262	Ofc of Technology	67	-752.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	Misc. Telecom Services	642157	Ofc of Technology	67	-5.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Telecom Management	642131	Ofc of Technology	67	-144.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8389.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Voice or Data Equip Inv	642109	Ofc of Technology	67	-296.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	Misc. Telecom Services	642157	Ofc of Technology	67	-4.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	Disk Megabytes Allocated	649220	Ofc of Technology	67	-399.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	HR Application Services	649295	Ofc of Technology	67	-878.050	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	HR Application Services	649295	Ofc of Technology	67	-4899.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	HR Application Services	649295	Ofc of Technology	67	-4513.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Virtual Server Hosting	649262	Ofc of Technology	67	-2990.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	HR Application Services	649295	Ofc of Technology	67	-1615.620	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Misc. Telecom Services	642157	Ofc of Technology	67	-5.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1463.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	Cyber Security-Confidential	649302	Ofc of Technology	67	-15380.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	Workstation Software Licenses	649306	Ofc of Technology	67	-359.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	HR Application Services	649295	Ofc of Technology	67	-632.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1747.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Physical Server Hosting	649260	Ofc of Technology	67	-3257.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	HR Application Services	649295	Ofc of Technology	67	-351.220	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	IN.Gov Charges	649106	Ofc of Technology	67	-356.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	Virtual Server Hosting	649262	Ofc of Technology	67	-6239.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Email	642073	Ofc of Technology	67	-51.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	800# Service	642151	Ofc of Technology	67	-16.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Cloud Hosting Services	649264	Ofc of Technology	67	-15544.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	Database Hosting	649266	Ofc of Technology	67	-9607.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	HR Application Services	649295	Ofc of Technology	67	-4144.420	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2873.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	HR Application Services	649295	Ofc of Technology	67	-4126.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	HR Application Services	649295	Ofc of Technology	67	-1826.350	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	Financial Application Services	649294	Ofc of Technology	67	-483.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17271.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Workstation Software Licenses	649306	Ofc of Technology	67	-1030.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Telephone - Remote	642137	Ofc of Technology	67	-183.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	HR Application Services	649295	Ofc of Technology	67	-684.880	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	Financial Application Services	649294	Ofc of Technology	67	-81.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Virtual Server Hosting	649262	Ofc of Technology	67	-289.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Misc. Telecom Services	642157	Ofc of Technology	67	-1.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Physical Server Hosting	649260	Ofc of Technology	67	-8480.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	Telephone - Remote	642137	Ofc of Technology	67	-5701.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Virtual Server Hosting	649262	Ofc of Technology	67	-28583.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	Telecom Management	642131	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Financial Application Services	649294	Ofc of Technology	67	-171.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Job Production	649210	Ofc of Technology	67	-47235.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Telephone - Remote	642137	Ofc of Technology	67	-1045.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Mainframe - Batch / System	649213	Ofc of Technology	67	-7.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Network Services	642156	Ofc of Technology	67	-11975.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Physical Server Hosting	649260	Ofc of Technology	67	-594.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Financial Application Services	649294	Ofc of Technology	67	-27.140	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	PC Refresh Upgrades	643901	Ofc of Technology	67	-121.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	800# Service	642151	Ofc of Technology	67	-1.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	HR Application Services	649295	Ofc of Technology	67	-1053.670	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	Financial Application Services	649294	Ofc of Technology	67	-58.180	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Telephone - Remote	642137	Ofc of Technology	67	-661.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Virtual Server Hosting	649262	Ofc of Technology	67	-2101.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	CRM Online	649287	Ofc of Technology	67	-5122.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Telephone - Remote	642137	Ofc of Technology	67	-3159.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	Telephone - Remote	642137	Ofc of Technology	67	-242.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	HR Application Services	649295	Ofc of Technology	67	-70560.500	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Network Services	642156	Ofc of Technology	67	-1422.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	Telephone - Remote	642137	Ofc of Technology	67	-262.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-442.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Database Hosting	649266	Ofc of Technology	67	-64695.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	HR Application Services	649295	Ofc of Technology	67	-965.860	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Non Contracted Long Distance	642155	Ofc of Technology	67	-401.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	800# Service	642151	Ofc of Technology	67	-58.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-864.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Telecom Management	642131	Ofc of Technology	67	-242.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	Financial Application Services	649294	Ofc of Technology	67	-805.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Application Development	649261	Ofc of Technology	67	-16952.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	Telecom Management	642131	Ofc of Technology	67	-247.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Physical Server Hosting	649260	Ofc of Technology	67	-5633.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	HR Application Services	649295	Ofc of Technology	67	-456.590	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Telephone - Remote	642137	Ofc of Technology	67	-574.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Virtual Server Hosting	649262	Ofc of Technology	67	-8913.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Shared CRM	649286	Ofc of Technology	67	-300.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	HR Application Services	649295	Ofc of Technology	67	-5724.920	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Financial Application Services	649294	Ofc of Technology	67	-42.750	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	Voice or Data Equip Inv	642109	Ofc of Technology	67	-93.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	Telephone - Remote	642137	Ofc of Technology	67	-2238.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	Network Services	642156	Ofc of Technology	67	-3438.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Physical Server Hosting	649260	Ofc of Technology	67	-1801.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Cloud Hosting Services	649264	Ofc of Technology	67	-77.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	HR Application Services	649295	Ofc of Technology	67	-3687.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	HR Application Services	649295	Ofc of Technology	67	-140.490	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Telecom Management	642131	Ofc of Technology	67	-817.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	Financial Application Services	649294	Ofc of Technology	67	-586.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Financial Application Services	649294	Ofc of Technology	67	-7.060	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Financial Application Services	649294	Ofc of Technology	67	-123.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	800# Service	642151	Ofc of Technology	67	-4.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	HR Application Services	649295	Ofc of Technology	67	-790.250	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Physical Server Hosting	649260	Ofc of Technology	67	-4148.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Telecom Management	642131	Ofc of Technology	67	-289.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Telecom Management	642131	Ofc of Technology	67	-18.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Misc. Telecom Services	642157	Ofc of Technology	67	-3.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Mainframe - Batch / System	649213	Ofc of Technology	67	-22.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	800# Service	642151	Ofc of Technology	67	-442.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Telephone - Remote	642137	Ofc of Technology	67	-2580.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	HR Application Services	649295	Ofc of Technology	67	-228.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1754.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Financial Application Services	649294	Ofc of Technology	67	-26.840	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Misc. Telecom Services	642157	Ofc of Technology	67	-5.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Telecom Management	642131	Ofc of Technology	67	-193.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Telephone - Remote	642137	Ofc of Technology	67	-4593.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	HR Application Services	649295	Ofc of Technology	67	-579.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	PC Refresh Upgrades	643901	Ofc of Technology	67	-1149.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Telephone - Remote	642137	Ofc of Technology	67	-25680.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	800# Service	642151	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Tape Accesses	649211	Ofc of Technology	67	-37.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	HR Application Services	649295	Ofc of Technology	67	-1369.770	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	HR Application Services	649295	Ofc of Technology	67	-87.810	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Misc. Telecom Services	642157	Ofc of Technology	67	-0.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Database Hosting	649266	Ofc of Technology	67	-126678.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	800# Service	642151	Ofc of Technology	67	-570.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Cyber Security-Confidential	649302	Ofc of Technology	67	-3549.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Misc. Telecom Services	642157	Ofc of Technology	67	-24.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Non Contracted Long Distance	642155	Ofc of Technology	67	-1952.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Shared CRM	649286	Ofc of Technology	67	-6667.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	HR Application Services	649295	Ofc of Technology	67	-1159.030	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Voice or Data Equip Inv	642109	Ofc of Technology	67	-320.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2433.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Misc. Telecom Services	642157	Ofc of Technology	67	-1.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Database Hosting	649266	Ofc of Technology	67	-1196.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19428.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Financial Application Services	649294	Ofc of Technology	67	-174.150	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	HR Application Services	649295	Ofc of Technology	67	-15594.260	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Financial Application Services	649294	Ofc of Technology	67	-28.520	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Financial Application Services	649294	Ofc of Technology	67	-171.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Telecom Management	642131	Ofc of Technology	67	-336.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Database Hosting	649266	Ofc of Technology	67	-1199.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Virtual Server Hosting	649262	Ofc of Technology	67	-216.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Telephone - Remote	642137	Ofc of Technology	67	-1275.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Physical Server Hosting	649260	Ofc of Technology	67	-11392.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Physical Server Hosting	649260	Ofc of Technology	67	-3160.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Cyber Security-Confidential	649302	Ofc of Technology	67	-5521.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Tape Accesses	649211	Ofc of Technology	67	-475.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Telephone - Remote	642137	Ofc of Technology	67	-1079.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Telephone - Remote	642137	Ofc of Technology	67	-26531.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Telecom Management	642131	Ofc of Technology	67	-93.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Application Development	649261	Ofc of Technology	67	-1900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Email	642073	Ofc of Technology	67	-86.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Cloud Hosting Services	649264	Ofc of Technology	67	-10770.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Disk Megabytes Allocated	649220	Ofc of Technology	67	-183.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Email	642073	Ofc of Technology	67	-809.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Database Hosting	649266	Ofc of Technology	67	-16953.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Virtual Server Hosting	649262	Ofc of Technology	67	-817.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Mainframe - Batch / System	649213	Ofc of Technology	67	-159602.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	PC Refresh Upgrades	643901	Ofc of Technology	67	-635.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Virtual Server Hosting	649262	Ofc of Technology	67	-341.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	HR Application Services	649295	Ofc of Technology	67	-23057.720	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	HR Application Services	649295	Ofc of Technology	67	-81852.290	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Virtual Server Hosting	649262	Ofc of Technology	67	-5522.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Cyber Security-Confidential	649302	Ofc of Technology	67	-5915.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	Project Success Center	649303	Ofc of Technology	67	-495.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Financial Application Services	649294	Ofc of Technology	67	-8.930	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Telephone - Remote	642137	Ofc of Technology	67	-339.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Financial Application Services	649294	Ofc of Technology	67	-54.550	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Database Hosting	649266	Ofc of Technology	67	-16799.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Telecom Management	642131	Ofc of Technology	67	-4.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Telephone - Remote	642137	Ofc of Technology	67	-35.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Disaster Recovery	649052	Ofc of Technology	67	-1650.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Application Development	649261	Ofc of Technology	67	-380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	800# Service	642151	Ofc of Technology	67	-210.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Telecom Management	642131	Ofc of Technology	67	-84.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Cyber Security-Confidential	649302	Ofc of Technology	67	-50675.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Misc. Telecom Services	642157	Ofc of Technology	67	-9.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	Telephone - Remote	642137	Ofc of Technology	67	-41.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Mainframe - DB2	649214	Ofc of Technology	67	-0.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	PC Refresh Upgrades	643901	Ofc of Technology	67	-5280.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Cyber Security-Confidential	649302	Ofc of Technology	67	-6309.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	800# Service	642151	Ofc of Technology	67	-3.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Physical Server Hosting	649260	Ofc of Technology	67	-14688.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Telephone - Remote	642137	Ofc of Technology	67	-1356.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	HR Application Services	649295	Ofc of Technology	67	-526.830	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005705004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13401.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Telecom Management	642131	Ofc of Technology	67	-9.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	PC Refresh Upgrades	643901	Ofc of Technology	67	-20524.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Virtual Server Hosting	649262	Ofc of Technology	67	-1556.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Telephone - Remote	642137	Ofc of Technology	67	-20313.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	CRM Online	649287	Ofc of Technology	67	-2341.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Telephone - Remote	642137	Ofc of Technology	67	-1796.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Project Success Center	649303	Ofc of Technology	67	-8360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Network Services	642156	Ofc of Technology	67	-118.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Telephone - Remote	642137	Ofc of Technology	67	-303.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Telecom Management	642131	Ofc of Technology	67	-214.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Telecom Management	642131	Ofc of Technology	67	-51.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Voice or Data Equip Inv	642109	Ofc of Technology	67	-240.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Virtual Server Hosting	649262	Ofc of Technology	67	-5518.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Financial Application Services	649294	Ofc of Technology	67	-9.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Telephone - Remote	642137	Ofc of Technology	67	-266.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	HR Application Services	649295	Ofc of Technology	67	-16191.330	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Database Hosting	649266	Ofc of Technology	67	-9366.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Misc. Telecom Services	642157	Ofc of Technology	67	-10.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Telecom Management	642131	Ofc of Technology	67	-42.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Financial Application Services	649294	Ofc of Technology	67	-112.650	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Job Production	649210	Ofc of Technology	67	-1.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Tape Accesses	649211	Ofc of Technology	67	-428.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	800# Service	642151	Ofc of Technology	67	-1.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Database Hosting	649266	Ofc of Technology	67	-9641.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Voice or Data Equip Inv	642109	Ofc of Technology	67	-40.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Telephone - Remote	642137	Ofc of Technology	67	-910.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Telecom Management	642131	Ofc of Technology	67	-387.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Mainframe  CICS	649216	Ofc of Technology	67	-36842.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Network Services	642156	Ofc of Technology	67	-237.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Physical Server Hosting	649260	Ofc of Technology	67	-2152.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Disaster Recovery	649052	Ofc of Technology	67	-2622.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Telephone - Remote	642137	Ofc of Technology	67	-615.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	HR Application Services	649295	Ofc of Technology	67	-1404.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	800# Service	642151	Ofc of Technology	67	-10829.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	CRM Online	649287	Ofc of Technology	67	-2977.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	PC Refresh Upgrades	643901	Ofc of Technology	67	-8073.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	HR Application Services	649295	Ofc of Technology	67	-4056.610	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Misc. Telecom Services	642157	Ofc of Technology	67	-1.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Financial Application Services	649294	Ofc of Technology	67	-580.090	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Telephone - Remote	642137	Ofc of Technology	67	-1038.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	HR Application Services	649295	Ofc of Technology	67	-4636.130	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Job Production	649210	Ofc of Technology	67	-12396.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	800# Service	642151	Ofc of Technology	67	-27.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	800# Service	642151	Ofc of Technology	67	-185.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	HR Application Services	649295	Ofc of Technology	67	-421.470	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-08T00:00:00	0005704831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Shared CRM	649286	Ofc of Technology	67	-5437.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	CRM Online	649287	Ofc of Technology	67	-610.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-08T00:00:00	0005704940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Shared SAN Storage	649270	Ofc of Technology	67	-2.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Site to Site VPN	642331	Ofc of Technology	67	-3477.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Telecom Management	642131	Ofc of Technology	67	-308.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-926.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Telecom Management	642131	Ofc of Technology	67	-4371.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Cellular Phone Service	642110	Ofc of Technology	67	-426.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Cyber Security-Baseline	649304	Ofc of Technology	67	-4326.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Remote IP Phone	642134	Ofc of Technology	67	-12815.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Data Circuits-On Network	642051	Ofc of Technology	67	-94072.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Remote IP Phone	642134	Ofc of Technology	67	-10249.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Shared SAN Storage	649270	Ofc of Technology	67	-1395.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Cyber Security-Baseline	649304	Ofc of Technology	67	-3868.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Cyber Security-Baseline	649304	Ofc of Technology	67	-7075.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Seat Charge	642072	Ofc of Technology	67	-186050.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Cellular Phone Service	642110	Ofc of Technology	67	-792.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Cyber Security-Baseline	649304	Ofc of Technology	67	-229.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	WebEx	649284	Ofc of Technology	67	-102.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Seat Charge	642072	Ofc of Technology	67	-5977.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Seat Charge	642072	Ofc of Technology	67	-914.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Telecom Management	642131	Ofc of Technology	67	-1536.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Cyber Security-Baseline	649304	Ofc of Technology	67	-1883.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Remote IP Phone	642134	Ofc of Technology	67	-547.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Seat Charge	642072	Ofc of Technology	67	-6117.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Physical Server Hosting	649260	Ofc of Technology	67	-4944.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Remote IP Phone	642134	Ofc of Technology	67	-440.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Remote IP Phone	642134	Ofc of Technology	67	-3766.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Site to Site VPN	642331	Ofc of Technology	67	-1262.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Cellular Phone Service	642110	Ofc of Technology	67	-3992.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Shared SAN Storage	649270	Ofc of Technology	67	-8932.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Shared SAN Storage	649270	Ofc of Technology	67	-984.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Seat Charge	642072	Ofc of Technology	67	-8790.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Cellular Phone Service	642110	Ofc of Technology	67	-79.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	Telecom Management	642131	Ofc of Technology	67	-666.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Shared SAN Storage	649270	Ofc of Technology	67	-25293.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Physical Server Hosting	649260	Ofc of Technology	67	-5856.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Shared SAN Storage	649270	Ofc of Technology	67	-710.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Remote IP Phone	642134	Ofc of Technology	67	-138.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Telecom Management	642131	Ofc of Technology	67	-1625.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Telecom Management	642131	Ofc of Technology	67	-182.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Seat Charge	642072	Ofc of Technology	67	-8579.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Seat Charge	642072	Ofc of Technology	67	-6821.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Shared SAN Storage	649270	Ofc of Technology	67	-29518.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	WebEx	649284	Ofc of Technology	67	-197.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1577.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Telecom Management	642131	Ofc of Technology	67	-4884.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Cyber Security-Baseline	649304	Ofc of Technology	67	-4988.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Telecom Management	642131	Ofc of Technology	67	-140.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	Telecom Management	642131	Ofc of Technology	67	-9923.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Seat Charge	642072	Ofc of Technology	67	-4008.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	Remote IP Phone	642134	Ofc of Technology	67	-820.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Telecom Management	642131	Ofc of Technology	67	-116.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Data Circuits-On Network	642051	Ofc of Technology	67	-6654.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Shared SAN Storage	649270	Ofc of Technology	67	-82767.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Shared SAN Storage	649270	Ofc of Technology	67	-1391.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Seat Charge	642072	Ofc of Technology	67	-2109.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Shared SAN Storage	649270	Ofc of Technology	67	-1018.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Cyber Security-Baseline	649304	Ofc of Technology	67	-3003.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Cellular Phone Service	642110	Ofc of Technology	67	-9804.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Seat Charge	642072	Ofc of Technology	67	-2179.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Cellular Phone Service	642110	Ofc of Technology	67	-217.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	Telecom Management	642131	Ofc of Technology	67	-784.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Telecom Management	642131	Ofc of Technology	67	-728.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Physical Server Hosting	649260	Ofc of Technology	67	-526.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	Cellular Phone Service	642110	Ofc of Technology	67	-1639.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Remote IP Phone	642134	Ofc of Technology	67	-340.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Telecom Management	642131	Ofc of Technology	67	-6013.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Telecom Management	642131	Ofc of Technology	67	-12318.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Seat Charge	642072	Ofc of Technology	67	-1336.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Physical Server Hosting	649260	Ofc of Technology	67	-5174.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Seat Charge	642072	Ofc of Technology	67	-5133.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Cyber Security-Baseline	649304	Ofc of Technology	67	-39269.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Data Circuits-On Network	642051	Ofc of Technology	67	-71764.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Cellular Phone Service	642110	Ofc of Technology	67	-1185.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Shared SAN Storage	649270	Ofc of Technology	67	-1169.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Seat Charge	642072	Ofc of Technology	67	-2601.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Cellular Phone Service	642110	Ofc of Technology	67	-2145.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Remote IP Phone	642134	Ofc of Technology	67	-2593.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Shared SAN Storage	649270	Ofc of Technology	67	-940.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Cyber Security-Baseline	649304	Ofc of Technology	67	-3893.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Citrix	642370	Ofc of Technology	67	-2011.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Shared SAN Storage	649270	Ofc of Technology	67	-7873.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-478.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Remote IP Phone	642134	Ofc of Technology	67	-24902.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Cellular Phone Service	642110	Ofc of Technology	67	-551.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Site to Site VPN	642331	Ofc of Technology	67	-36.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Seat Charge	642072	Ofc of Technology	67	-11954.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Cyber Security-Baseline	649304	Ofc of Technology	67	-32703.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Cellular Phone Service	642110	Ofc of Technology	67	-419.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Remote IP Phone	642134	Ofc of Technology	67	-70.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Shared SAN Storage	649270	Ofc of Technology	67	-1382.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	WebEx	649284	Ofc of Technology	67	-913.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Telephone - Centrex	642130	Ofc of Technology	67	-638.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Data Circuits-On Network	642051	Ofc of Technology	67	-12396.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Remote IP Phone	642134	Ofc of Technology	67	-566.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Remote IP Phone	642134	Ofc of Technology	67	-204.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Remote IP Phone	642134	Ofc of Technology	67	-8956.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Physical Server Hosting	649260	Ofc of Technology	67	-675.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	Seat Charge	642072	Ofc of Technology	67	-8438.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Shared SAN Storage	649270	Ofc of Technology	67	-24657.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Cellular Phone Service	642110	Ofc of Technology	67	-56541.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4098.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Remote IP Phone	642134	Ofc of Technology	67	-3076.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Shared SAN Storage	649270	Ofc of Technology	67	-68.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Cellular Phone Service	642110	Ofc of Technology	67	-13400.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Physical Server Hosting	649260	Ofc of Technology	67	-9336.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Seat Charge	642072	Ofc of Technology	67	-2531.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Cellular Phone Service	642110	Ofc of Technology	67	-199.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Seat Charge	642072	Ofc of Technology	67	-210.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Remote IP Phone	642134	Ofc of Technology	67	-658.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Site to Site VPN	642331	Ofc of Technology	67	-19412.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Cyber Security-Baseline	649304	Ofc of Technology	67	-432.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Telecom Management	642131	Ofc of Technology	67	-21222.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Cellular Phone Service	642110	Ofc of Technology	67	-9307.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Cyber Security-Baseline	649304	Ofc of Technology	67	-2926.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Citrix	642370	Ofc of Technology	67	-361.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	WebEx	649284	Ofc of Technology	67	-772.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Citrix	642370	Ofc of Technology	67	-339.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Remote IP Phone	642134	Ofc of Technology	67	-704.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Shared SAN Storage	649270	Ofc of Technology	67	-6683.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Cyber Security-Baseline	649304	Ofc of Technology	67	-865.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Cellular Phone Service	642110	Ofc of Technology	67	-542.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Telecom Management	642131	Ofc of Technology	67	-317.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Cellular Phone Service	642110	Ofc of Technology	67	-188.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-840.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Site to Site VPN	642331	Ofc of Technology	67	-406.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Cellular Phone Service	642110	Ofc of Technology	67	-564.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Cellular Phone Service	642110	Ofc of Technology	67	-462.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Citrix	642370	Ofc of Technology	67	-440.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Cyber Security-Baseline	649304	Ofc of Technology	67	-6617.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Citrix	642370	Ofc of Technology	67	-497.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Shared SAN Storage	649270	Ofc of Technology	67	-21727.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Shared SAN Storage	649270	Ofc of Technology	67	-20830.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Seat Charge	642072	Ofc of Technology	67	-89025.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Cyber Security-Baseline	649304	Ofc of Technology	67	-2290.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Cellular Phone Service	642110	Ofc of Technology	67	-7393.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Cyber Security-Baseline	649304	Ofc of Technology	67	-31812.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Seat Charge	642072	Ofc of Technology	67	-15259.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	WebEx	649284	Ofc of Technology	67	-648.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Cellular Phone Service	642110	Ofc of Technology	67	-2584.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Cyber Security-Baseline	649304	Ofc of Technology	67	-1170.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Seat Charge	642072	Ofc of Technology	67	-75875.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1661.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	WebEx	649284	Ofc of Technology	67	-25.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Site to Site VPN	642331	Ofc of Technology	67	-1956.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Telecom Management	642131	Ofc of Technology	67	-368.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Remote IP Phone	642134	Ofc of Technology	67	-285.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Cyber Security-Baseline	649304	Ofc of Technology	67	-788.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Cyber Security-Baseline	649304	Ofc of Technology	67	-916.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Shared SAN Storage	649270	Ofc of Technology	67	-1039.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Cellular Phone Service	642110	Ofc of Technology	67	-800.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Seat Charge	642072	Ofc of Technology	67	-370710.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Cellular Phone Service	642110	Ofc of Technology	67	-73.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Remote IP Phone	642134	Ofc of Technology	67	-1201.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	WebEx	649284	Ofc of Technology	67	-248.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Cyber Security-Baseline	649304	Ofc of Technology	67	-5497.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Remote IP Phone	642134	Ofc of Technology	67	-450.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Remote IP Phone	642134	Ofc of Technology	67	-520.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	WebEx	649284	Ofc of Technology	67	-291.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Physical Server Hosting	649260	Ofc of Technology	67	-3416.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Cyber Security-Baseline	649304	Ofc of Technology	67	-55302.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-886.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Remote IP Phone	642134	Ofc of Technology	67	-1442.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Cyber Security-Baseline	649304	Ofc of Technology	67	-7126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Remote IP Phone	642134	Ofc of Technology	67	-3759.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Shared SAN Storage	649270	Ofc of Technology	67	-161.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	Seat Charge	642072	Ofc of Technology	67	-13431.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Cellular Phone Service	642110	Ofc of Technology	67	-141.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Telecom Management	642131	Ofc of Technology	67	-312.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Citrix	642370	Ofc of Technology	67	-2260.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	Physical Server Hosting	649260	Ofc of Technology	67	-1068.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Site to Site VPN	642331	Ofc of Technology	67	-1347.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Telecom Management	642131	Ofc of Technology	67	-1956.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Cyber Security-Baseline	649304	Ofc of Technology	67	-1374.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Cellular Phone Service	642110	Ofc of Technology	67	-1008.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Telecom Management	642131	Ofc of Technology	67	-1013.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Cellular Phone Service	642110	Ofc of Technology	67	-60.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	Citrix	642370	Ofc of Technology	67	-4847.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	WebEx	649284	Ofc of Technology	67	-1874.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Citrix	642370	Ofc of Technology	67	-135.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Telecom Management	642131	Ofc of Technology	67	-7504.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Remote IP Phone	642134	Ofc of Technology	67	-1932.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Physical Server Hosting	649260	Ofc of Technology	67	-3487.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	Shared SAN Storage	649270	Ofc of Technology	67	-561.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Remote IP Phone	642134	Ofc of Technology	67	-1415.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Cellular Phone Service	642110	Ofc of Technology	67	-159.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Physical Server Hosting	649260	Ofc of Technology	67	-5287.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Seat Charge	642072	Ofc of Technology	67	-9422.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Cellular Phone Service	642110	Ofc of Technology	67	-419.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Remote IP Phone	642134	Ofc of Technology	67	-5116.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Remote IP Phone	642134	Ofc of Technology	67	-97.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Remote IP Phone	642134	Ofc of Technology	67	-29454.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Cyber Security-Baseline	649304	Ofc of Technology	67	-72863.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Remote IP Phone	642134	Ofc of Technology	67	-774.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Cellular Phone Service	642110	Ofc of Technology	67	-639.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Cellular Phone Service	642110	Ofc of Technology	67	-9411.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Shared SAN Storage	649270	Ofc of Technology	67	-1266.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Cellular Phone Service	642110	Ofc of Technology	67	-376.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Cellular Phone Service	642110	Ofc of Technology	67	-972.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Seat Charge	642072	Ofc of Technology	67	-25526.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Telecom Management	642131	Ofc of Technology	67	-353.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Data Circuits-On Network	642051	Ofc of Technology	67	-3502.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Cyber Security-Baseline	649304	Ofc of Technology	67	-70980.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Seat Charge	642072	Ofc of Technology	67	-105058.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Shared SAN Storage	649270	Ofc of Technology	67	-4742.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Seat Charge	642072	Ofc of Technology	67	-102596.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Shared SAN Storage	649270	Ofc of Technology	67	-1395.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-886.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Telecom Management	642131	Ofc of Technology	67	-929.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Cellular Phone Service	642110	Ofc of Technology	67	-1174.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Cellular Phone Service	642110	Ofc of Technology	67	-1069.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Cellular Phone Service	642110	Ofc of Technology	67	-1997.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Cyber Security-Baseline	649304	Ofc of Technology	67	-2366.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Cellular Phone Service	642110	Ofc of Technology	67	-79.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Seat Charge	642072	Ofc of Technology	67	-7453.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Cellular Phone Service	642110	Ofc of Technology	67	-1032.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Shared SAN Storage	649270	Ofc of Technology	67	-2133.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Remote IP Phone	642134	Ofc of Technology	67	-2431.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	WebEx	649284	Ofc of Technology	67	-1967.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Seat Charge	642072	Ofc of Technology	67	-7524.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Shared SAN Storage	649270	Ofc of Technology	67	-7611.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Cellular Phone Service	642110	Ofc of Technology	67	-7735.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	Seat Charge	642072	Ofc of Technology	67	-12938.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Cyber Security-Baseline	649304	Ofc of Technology	67	-21530.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Citrix	642370	Ofc of Technology	67	-621.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Shared SAN Storage	649270	Ofc of Technology	67	-727.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Citrix	642370	Ofc of Technology	67	-259.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Shared SAN Storage	649270	Ofc of Technology	67	-369.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Cellular Phone Service	642110	Ofc of Technology	67	-130.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Cellular Phone Service	642110	Ofc of Technology	67	-12265.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Shared SAN Storage	649270	Ofc of Technology	67	-372.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Remote IP Phone	642134	Ofc of Technology	67	-977.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Telecom Management	642131	Ofc of Technology	67	-896.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Seat Charge	642072	Ofc of Technology	67	-843.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Citrix	642370	Ofc of Technology	67	-248.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Telecom Management	642131	Ofc of Technology	67	-971.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Shared SAN Storage	649270	Ofc of Technology	67	-2092.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Shared SAN Storage	649270	Ofc of Technology	67	-5748.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Cyber Security-Baseline	649304	Ofc of Technology	67	-42272.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Citrix	642370	Ofc of Technology	67	-226.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Cellular Phone Service	642110	Ofc of Technology	67	-1317.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Citrix	642370	Ofc of Technology	67	-350.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Physical Server Hosting	649260	Ofc of Technology	67	-4912.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Cellular Phone Service	642110	Ofc of Technology	67	-520.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Citrix	642370	Ofc of Technology	67	-203.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Telecom Management	642131	Ofc of Technology	67	-591.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Cyber Security-Baseline	649304	Ofc of Technology	67	-24890.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Seat Charge	642072	Ofc of Technology	67	-6750.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Site to Site VPN	642331	Ofc of Technology	67	-253.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Cyber Security-Baseline	649304	Ofc of Technology	67	-5777.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Cellular Phone Service	642110	Ofc of Technology	67	-509.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Shared SAN Storage	649270	Ofc of Technology	67	-6685.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Citrix	642370	Ofc of Technology	67	-271.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Cyber Security-Baseline	649304	Ofc of Technology	67	-1145.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Cellular Phone Service	642110	Ofc of Technology	67	-730.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Shared SAN Storage	649270	Ofc of Technology	67	-1205.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Cellular Phone Service	642110	Ofc of Technology	67	-109192.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Seat Charge	642072	Ofc of Technology	67	-1968.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Telecom Management	642131	Ofc of Technology	67	-3038.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Cellular Phone Service	642110	Ofc of Technology	67	-2613.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Seat Charge	642072	Ofc of Technology	67	-156221.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Cyber Security-Baseline	649304	Ofc of Technology	67	-4122.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Shared SAN Storage	649270	Ofc of Technology	67	-15.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Shared SAN Storage	649270	Ofc of Technology	67	-76.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Telecom Management	642131	Ofc of Technology	67	-37.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Seat Charge	642072	Ofc of Technology	67	-21306.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Remote IP Phone	642134	Ofc of Technology	67	-6.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Cyber Security-Baseline	649304	Ofc of Technology	67	-7253.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Shared SAN Storage	649270	Ofc of Technology	67	-186.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Cellular Phone Service	642110	Ofc of Technology	67	-744.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Seat Charge	642072	Ofc of Technology	67	-4219.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Shared SAN Storage	649270	Ofc of Technology	67	-12712.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Shared SAN Storage	649270	Ofc of Technology	67	-134.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	WebEx	649284	Ofc of Technology	67	-197.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Telecom Management	642131	Ofc of Technology	67	-2568.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Cellular Phone Service	642110	Ofc of Technology	67	-399.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Cellular Phone Service	642110	Ofc of Technology	67	-159.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Remote IP Phone	642134	Ofc of Technology	67	-2500.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Seat Charge	642072	Ofc of Technology	67	-16736.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Site to Site VPN	642331	Ofc of Technology	67	-11.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Cellular Phone Service	642110	Ofc of Technology	67	-332.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Seat Charge	642072	Ofc of Technology	67	-6188.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Remote IP Phone	642134	Ofc of Technology	67	-551.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	WebEx	649284	Ofc of Technology	67	-45.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Cellular Phone Service	642110	Ofc of Technology	67	-231.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Remote IP Phone	642134	Ofc of Technology	67	-1040.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Cellular Phone Service	642110	Ofc of Technology	67	-319.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Remote IP Phone	642134	Ofc of Technology	67	-14106.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	WebEx	649284	Ofc of Technology	67	-62.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Seat Charge	642072	Ofc of Technology	67	-11391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Seat Charge	642072	Ofc of Technology	67	-3094.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Seat Charge	642072	Ofc of Technology	67	-1125.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Telecom Management	642131	Ofc of Technology	67	-28.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Remote IP Phone	642134	Ofc of Technology	67	-77.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Shared SAN Storage	649270	Ofc of Technology	67	-210.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Seat Charge	642072	Ofc of Technology	67	-3023.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	WebEx	649284	Ofc of Technology	67	-51.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Data Circuits-On Network	642051	Ofc of Technology	67	-824.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Remote IP Phone	642134	Ofc of Technology	67	-120.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Seat Charge	642072	Ofc of Technology	67	-26172.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Cyber Security-Baseline	649304	Ofc of Technology	67	-7838.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Shared SAN Storage	649270	Ofc of Technology	67	-6010.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Shared SAN Storage	649270	Ofc of Technology	67	-443.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Cellular Phone Service	642110	Ofc of Technology	67	3.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	WebEx	649284	Ofc of Technology	67	-53.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Cellular Phone Service	642110	Ofc of Technology	67	-199.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Citrix	642370	Ofc of Technology	67	-45.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Physical Server Hosting	649260	Ofc of Technology	67	-14426.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Seat Charge	642072	Ofc of Technology	67	-1758.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Cellular Phone Service	642110	Ofc of Technology	67	-61.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Citrix	642370	Ofc of Technology	67	-1536.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Cyber Security-Baseline	649304	Ofc of Technology	67	-305.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Cellular Phone Service	642110	Ofc of Technology	67	-749.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Cyber Security-Baseline	649304	Ofc of Technology	67	-35833.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Seat Charge	642072	Ofc of Technology	67	-35300.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	WebEx	649284	Ofc of Technology	67	-120.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Cyber Security-Baseline	649304	Ofc of Technology	67	-5649.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Remote IP Phone	642134	Ofc of Technology	67	-130.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Cellular Phone Service	642110	Ofc of Technology	67	-2534.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1397.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3140.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	WebEx	649284	Ofc of Technology	67	-283.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Seat Charge	642072	Ofc of Technology	67	-9352.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Shared SAN Storage	649270	Ofc of Technology	67	-266.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Shared SAN Storage	649270	Ofc of Technology	67	-124.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Shared SAN Storage	649270	Ofc of Technology	67	-655.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Shared SAN Storage	649270	Ofc of Technology	67	-16555.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Data Circuits-On Network	642051	Ofc of Technology	67	-35789.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Cyber Security-Baseline	649304	Ofc of Technology	67	-142494.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Shared SAN Storage	649270	Ofc of Technology	67	-75305.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Remote IP Phone	642134	Ofc of Technology	67	-585.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Site to Site VPN	642331	Ofc of Technology	67	-32.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	WebEx	649284	Ofc of Technology	67	-339.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Seat Charge	642072	Ofc of Technology	67	-38886.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Citrix	642370	Ofc of Technology	67	-9333.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Shared SAN Storage	649270	Ofc of Technology	67	-48167.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Shared SAN Storage	649270	Ofc of Technology	67	-15.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Remote IP Phone	642134	Ofc of Technology	67	-1285.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Telecom Management	642131	Ofc of Technology	67	-126.090	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Seat Charge	642072	Ofc of Technology	67	-9563.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Shared SAN Storage	649270	Ofc of Technology	67	-1183.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Seat Charge	642072	Ofc of Technology	67	-492.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Cellular Phone Service	642110	Ofc of Technology	67	-281.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	Cyber Security-Baseline	649304	Ofc of Technology	67	-4860.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Cellular Phone Service	642110	Ofc of Technology	67	-1721.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2043.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Seat Charge	642072	Ofc of Technology	67	-1617.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Remote IP Phone	642134	Ofc of Technology	67	-1114.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Cyber Security-Baseline	649304	Ofc of Technology	67	-3104.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Citrix	642370	Ofc of Technology	67	-12599.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Telecom Management	642131	Ofc of Technology	67	-700.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Remote IP Phone	642134	Ofc of Technology	67	-4570.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Citrix	642370	Ofc of Technology	67	-90.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Cyber Security-Baseline	649304	Ofc of Technology	67	-1552.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Cellular Phone Service	642110	Ofc of Technology	67	-14474.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Seat Charge	642072	Ofc of Technology	67	-4992.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Cellular Phone Service	642110	Ofc of Technology	67	-782.370	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8161.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1624.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Seat Charge	642072	Ofc of Technology	67	-15189.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Cellular Phone Service	642110	Ofc of Technology	67	-329.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Shared SAN Storage	649270	Ofc of Technology	67	-56187.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Telecom Management	642131	Ofc of Technology	67	-322.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Remote IP Phone	642134	Ofc of Technology	67	-4938.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Seat Charge	642072	Ofc of Technology	67	-4359.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Shared SAN Storage	649270	Ofc of Technology	67	-72.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Remote IP Phone	642134	Ofc of Technology	67	-20.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Cyber Security-Baseline	649304	Ofc of Technology	67	-16771.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	WebEx	649284	Ofc of Technology	67	-188.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Shared SAN Storage	649270	Ofc of Technology	67	-717.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Cyber Security-Baseline	649304	Ofc of Technology	67	-9772.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Remote IP Phone	642134	Ofc of Technology	67	-10478.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Telecom Management	642131	Ofc of Technology	67	-2580.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Shared SAN Storage	649270	Ofc of Technology	67	-1656.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Cyber Security-Baseline	649304	Ofc of Technology	67	-4835.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Citrix	642370	Ofc of Technology	67	-3299.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Remote IP Phone	642134	Ofc of Technology	67	-669.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Shared SAN Storage	649270	Ofc of Technology	67	-2152.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Remote IP Phone	642134	Ofc of Technology	67	-205.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Citrix	642370	Ofc of Technology	67	-56.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2908.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Seat Charge	642072	Ofc of Technology	67	-19056.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	WebEx	649284	Ofc of Technology	67	-386.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Cellular Phone Service	642110	Ofc of Technology	67	-2657.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Physical Server Hosting	649260	Ofc of Technology	67	-23161.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Telecom Management	642131	Ofc of Technology	67	-1270.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	WebEx	649284	Ofc of Technology	67	-128.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	Cyber Security-Baseline	649304	Ofc of Technology	67	-1476.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Shared SAN Storage	649270	Ofc of Technology	67	-4.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Cyber Security-Baseline	649304	Ofc of Technology	67	-1832.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Cyber Security-Baseline	649304	Ofc of Technology	67	-4708.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Telecom Management	642131	Ofc of Technology	67	-392.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Citrix	642370	Ofc of Technology	67	-67.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Remote IP Phone	642134	Ofc of Technology	67	-334.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Seat Charge	642072	Ofc of Technology	67	-16314.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Cellular Phone Service	642110	Ofc of Technology	67	-1105.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Telecom Management	642131	Ofc of Technology	67	-812.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	WebEx	649284	Ofc of Technology	67	-137.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Citrix	642370	Ofc of Technology	67	-293.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Physical Server Hosting	649260	Ofc of Technology	67	-14174.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Remote IP Phone	642134	Ofc of Technology	67	-618.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Shared SAN Storage	649270	Ofc of Technology	67	-800.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Citrix	642370	Ofc of Technology	67	-180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Cyber Security-Baseline	649304	Ofc of Technology	67	-1679.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Physical Server Hosting	649260	Ofc of Technology	67	-3193.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Seat Charge	642072	Ofc of Technology	67	-3445.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	WebEx	649284	Ofc of Technology	67	-265.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Citrix	642370	Ofc of Technology	67	-33.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Remote IP Phone	642134	Ofc of Technology	67	-114.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Cellular Phone Service	642110	Ofc of Technology	67	-3230.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Cyber Security-Baseline	649304	Ofc of Technology	67	-3461.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Cellular Phone Service	642110	Ofc of Technology	67	-6747.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Cellular Phone Service	642110	Ofc of Technology	67	-5188.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	WebEx	649284	Ofc of Technology	67	-85.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Physical Server Hosting	649260	Ofc of Technology	67	-40317.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Cyber Security-Baseline	649304	Ofc of Technology	67	-7202.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Remote IP Phone	642134	Ofc of Technology	67	-1340.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Cellular Phone Service	642110	Ofc of Technology	67	-123.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Telecom Management	642131	Ofc of Technology	67	-56.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Cellular Phone Service	642110	Ofc of Technology	67	-520.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	WebEx	649284	Ofc of Technology	67	-126.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Seat Charge	642072	Ofc of Technology	67	-13290.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Seat Charge	642072	Ofc of Technology	67	-10688.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Cellular Phone Service	642110	Ofc of Technology	67	-61.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Citrix	642370	Ofc of Technology	67	-26238.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Seat Charge	642072	Ofc of Technology	67	-18775.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Remote IP Phone	642134	Ofc of Technology	67	-720.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Cyber Security-Baseline	649304	Ofc of Technology	67	-3155.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Cellular Phone Service	642110	Ofc of Technology	67	-36731.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Remote IP Phone	642134	Ofc of Technology	67	-12249.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	WebEx	649284	Ofc of Technology	67	-68.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Shared SAN Storage	649270	Ofc of Technology	67	-42.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Physical Server Hosting	649260	Ofc of Technology	67	-3992.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Cellular Phone Service	642110	Ofc of Technology	67	-1210.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Citrix	642370	Ofc of Technology	67	-271.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Seat Charge	642072	Ofc of Technology	67	-18212.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Seat Charge	642072	Ofc of Technology	67	-15962.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Site to Site VPN	642331	Ofc of Technology	67	-9821.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Cellular Phone Service	642110	Ofc of Technology	67	-690.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Seat Charge	642072	Ofc of Technology	67	-140.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Telecom Management	642131	Ofc of Technology	67	-1147.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Cellular Phone Service	642110	Ofc of Technology	67	-573.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Remote IP Phone	642134	Ofc of Technology	67	-12984.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	WebEx	649284	Ofc of Technology	67	-42.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Seat Charge	642072	Ofc of Technology	67	-632.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Remote IP Phone	642134	Ofc of Technology	67	-968.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Citrix	642370	Ofc of Technology	67	-113.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Citrix	642370	Ofc of Technology	67	-452.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Remote IP Phone	642134	Ofc of Technology	67	-4329.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Shared SAN Storage	649270	Ofc of Technology	67	-112.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Citrix	642370	Ofc of Technology	67	-4124.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Physical Server Hosting	649260	Ofc of Technology	67	-24204.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1182.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Seat Charge	642072	Ofc of Technology	67	-4503.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Remote IP Phone	642134	Ofc of Technology	67	-523.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Shared SAN Storage	649270	Ofc of Technology	67	-22.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Telecom Management	642131	Ofc of Technology	67	-2437.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Cellular Phone Service	642110	Ofc of Technology	67	-20872.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	WebEx	649284	Ofc of Technology	67	-95.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Telecom Management	642131	Ofc of Technology	67	-1709.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Cellular Phone Service	642110	Ofc of Technology	67	-958.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Seat Charge	642072	Ofc of Technology	67	-15400.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Shared SAN Storage	649270	Ofc of Technology	67	-28672.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Seat Charge	642072	Ofc of Technology	67	-3516.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	Seat Charge	642072	Ofc of Technology	67	-11391.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Shared SAN Storage	649270	Ofc of Technology	67	-5748.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Seat Charge	642072	Ofc of Technology	67	-2672.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Remote IP Phone	642134	Ofc of Technology	67	-1842.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Shared SAN Storage	649270	Ofc of Technology	67	-174.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Physical Server Hosting	649260	Ofc of Technology	67	-14429.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Seat Charge	642072	Ofc of Technology	67	-4852.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Cellular Phone Service	642110	Ofc of Technology	67	-3127.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Telecom Management	642131	Ofc of Technology	67	-88.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Seat Charge	642072	Ofc of Technology	67	-149359.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Seat Charge	642072	Ofc of Technology	67	-3234.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Cellular Phone Service	642110	Ofc of Technology	67	-160.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Citrix	642370	Ofc of Technology	67	-124.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Physical Server Hosting	649260	Ofc of Technology	67	-30036.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Site to Site VPN	642331	Ofc of Technology	67	-11785.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	WebEx	649284	Ofc of Technology	67	-302.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Cellular Phone Service	642110	Ofc of Technology	67	-3594.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Site to Site VPN	642331	Ofc of Technology	67	-1.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Shared SAN Storage	649270	Ofc of Technology	67	-37.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Seat Charge	642072	Ofc of Technology	67	-8016.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Cyber Security-Baseline	649304	Ofc of Technology	67	-2494.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Shared SAN Storage	649270	Ofc of Technology	67	-6710.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Seat Charge	642072	Ofc of Technology	67	-387533.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Cellular Phone Service	642110	Ofc of Technology	67	-1471.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Seat Charge	642072	Ofc of Technology	67	-281.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Seat Charge	642072	Ofc of Technology	67	-1195.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Citrix	642370	Ofc of Technology	67	-1220.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Cellular Phone Service	642110	Ofc of Technology	67	-332.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Seat Charge	642072	Ofc of Technology	67	-13009.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Telecom Management	642131	Ofc of Technology	67	-172.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Telecom Management	642131	Ofc of Technology	67	-30742.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Telecom Management	642131	Ofc of Technology	67	-2601.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Data Circuits-On Network	642051	Ofc of Technology	67	-58418.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-356.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Shared SAN Storage	649270	Ofc of Technology	67	-1045.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Data Circuits-On Network	642051	Ofc of Technology	67	-8044.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Cellular Phone Service	642110	Ofc of Technology	67	-39.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	WebEx	649284	Ofc of Technology	67	-34.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Seat Charge	642072	Ofc of Technology	67	-1265.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Seat Charge	642072	Ofc of Technology	67	-7383.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Physical Server Hosting	649260	Ofc of Technology	67	-2309.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2045.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-76.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Remote IP Phone	642134	Ofc of Technology	67	-296.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Seat Charge	642072	Ofc of Technology	67	-6891.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Shared SAN Storage	649270	Ofc of Technology	67	-68.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Remote IP Phone	642134	Ofc of Technology	67	-12858.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Cellular Phone Service	642110	Ofc of Technology	67	-1821.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Cellular Phone Service	642110	Ofc of Technology	67	-119.910	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Telecom Management	642131	Ofc of Technology	67	-3306.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Seat Charge	642072	Ofc of Technology	67	-421.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Cyber Security-Baseline	649304	Ofc of Technology	67	-3639.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Telecom Management	642131	Ofc of Technology	67	-74.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Remote IP Phone	642134	Ofc of Technology	67	-3086.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Site to Site VPN	642331	Ofc of Technology	67	-25555.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Cyber Security-Baseline	649304	Ofc of Technology	67	-13132.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Shared SAN Storage	649270	Ofc of Technology	67	-12572.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Seat Charge	642072	Ofc of Technology	67	-19478.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Seat Charge	642072	Ofc of Technology	67	-2390.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Cyber Security-Baseline	649304	Ofc of Technology	67	-1323.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Citrix	642370	Ofc of Technology	67	-13627.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Shared SAN Storage	649270	Ofc of Technology	67	-96180.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Telecom Management	642131	Ofc of Technology	67	-299.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Seat Charge	642072	Ofc of Technology	67	-6328.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Telecom Management	642131	Ofc of Technology	67	-2550.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Seat Charge	642072	Ofc of Technology	67	-64061.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Remote IP Phone	642134	Ofc of Technology	67	-1252.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Telecom Management	642131	Ofc of Technology	67	-3611.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Shared SAN Storage	649270	Ofc of Technology	67	-2926.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Cyber Security-Baseline	649304	Ofc of Technology	67	-2545.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Telecom Management	642131	Ofc of Technology	67	-14.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	WebEx	649284	Ofc of Technology	67	-17.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Cellular Phone Service	642110	Ofc of Technology	67	-173240.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Citrix	642370	Ofc of Technology	67	-22.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Cyber Security-Baseline	649304	Ofc of Technology	67	-3817.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Data Circuits-On Network	642051	Ofc of Technology	67	-2245.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Seat Charge	642072	Ofc of Technology	67	-984.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Citrix	642370	Ofc of Technology	67	-11.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Seat Charge	642072	Ofc of Technology	67	-159032.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	WebEx	649284	Ofc of Technology	67	-113.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	WebEx	649284	Ofc of Technology	67	-411.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	WebEx	649284	Ofc of Technology	67	-8.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Remote IP Phone	642134	Ofc of Technology	67	-213.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Cellular Phone Service	642110	Ofc of Technology	67	-667.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Cellular Phone Service	642110	Ofc of Technology	67	-3700.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Shared SAN Storage	649270	Ofc of Technology	67	-75.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Seat Charge	642072	Ofc of Technology	67	-70.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Remote IP Phone	642134	Ofc of Technology	67	-22697.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Cellular Phone Service	642110	Ofc of Technology	67	-380.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Citrix	642370	Ofc of Technology	67	-881.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Shared SAN Storage	649270	Ofc of Technology	67	-7445.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Cellular Phone Service	642110	Ofc of Technology	67	-5678.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Cyber Security-Baseline	649304	Ofc of Technology	67	-145268.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Cellular Phone Service	642110	Ofc of Technology	67	-1117.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Seat Charge	642072	Ofc of Technology	67	-4078.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Cellular Phone Service	642110	Ofc of Technology	67	-4582.870	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Remote IP Phone	642134	Ofc of Technology	67	-7328.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Seat Charge	642072	Ofc of Technology	67	-2812.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Cellular Phone Service	642110	Ofc of Technology	67	-684.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-291.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Database Hosting	649266	Ofc of Technology	67	-9585.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Disk Megabytes Allocated	649220	Ofc of Technology	67	-171.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Misc. Telecom Services	642157	Ofc of Technology	67	-2.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Disaster Recovery	649052	Ofc of Technology	67	-4261.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Telecom Management	642131	Ofc of Technology	67	-112.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	800# Service	642151	Ofc of Technology	67	-70.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	HR Application Services	649295	Ofc of Technology	67	-17947.440	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Database Hosting	649266	Ofc of Technology	67	-8254.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Telecom Management	642131	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Network Services	642156	Ofc of Technology	67	-3082.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	HR Application Services	649295	Ofc of Technology	67	-597.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	CRM Online	649287	Ofc of Technology	67	-469.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Workstation Software Licenses	649306	Ofc of Technology	67	-359.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Telephone - Remote	642137	Ofc of Technology	67	-97.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Telecom Management	642131	Ofc of Technology	67	-219.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Shared CRM	649286	Ofc of Technology	67	-37985.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17683.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Project Success Center	649303	Ofc of Technology	67	-1395.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Database Hosting	649266	Ofc of Technology	67	-127207.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Financial Application Services	649294	Ofc of Technology	67	-244.890	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Telecom Management	642131	Ofc of Technology	67	-98.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	800# Service	642151	Ofc of Technology	67	-222.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Database Hosting	649266	Ofc of Technology	67	-35.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	HR Application Services	649295	Ofc of Technology	67	-1545.380	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Instant Messaging	642078	Ofc of Technology	67	-750.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Telecom Management	642131	Ofc of Technology	67	-121.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-903.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-08T00:00:00	0005726880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99764	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	CRM Online	649287	Ofc of Technology	67	-386.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	800# Service	642151	Ofc of Technology	67	-151.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	Virtual Server Hosting	649262	Ofc of Technology	67	-1540.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Virtual Server Hosting	649262	Ofc of Technology	67	-3756.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Database Hosting	649266	Ofc of Technology	67	-2316.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005721371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Application Development	649261	Ofc of Technology	67	-300.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9164.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	800# Service	642151	Ofc of Technology	67	-38.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Workstation Software Licenses	649306	Ofc of Technology	67	-197.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	800# Service	642151	Ofc of Technology	67	-12058.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Telephone - Remote	642137	Ofc of Technology	67	-337.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Unemployment Tax	417810	IO0521Workforce Development	510	990841.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-08T00:00:00	0005726853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99779	Shared CRM	649286	Ofc of Technology	67	-13900.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	HR Application Services	649295	Ofc of Technology	67	-1984.400	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	HR Application Services	649295	Ofc of Technology	67	-118098.390	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005723679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Special Fuel Tax	414300	Revenue	90	11775.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-08T00:00:00	APH5727442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99787	Financial Application Services	649294	Ofc of Technology	67	-148.730	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Database Hosting	649266	Ofc of Technology	67	-71.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Web Collaboration	649281	Ofc of Technology	67	-4.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005723668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	HR Application Services	649295	Ofc of Technology	67	-17139.630	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	800# Service	642151	Ofc of Technology	67	-15.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Telecom Management	642131	Ofc of Technology	67	-70.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-08T00:00:00	0005552461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Database Hosting	649266	Ofc of Technology	67	-1005.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-08T00:00:00	0005722987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Financial Application Services	649294	Ofc of Technology	67	-688.430	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-08T00:00:00	0005722949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Long Distance	642150	Ofc of Technology	67	-663.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Application Development	649261	Ofc of Technology	67	-145881.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Network Services	642156	Ofc of Technology	67	-517913.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Cellular Phone Service	642110	Ofc of Technology	67	-10756.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Mainframe - Batch / System	649213	Ofc of Technology	67	-10.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Long Distance	642150	Ofc of Technology	67	-637.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Mainframe - Batch / System	649213	Ofc of Technology	67	-10.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Long Distance	642150	Ofc of Technology	67	-811.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Citrix	642370	Ofc of Technology	67	-5548.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Disaster Recovery	649052	Ofc of Technology	67	-39316.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Seat Charge	642072	Ofc of Technology	67	-41277.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Remote IP Phone	642134	Ofc of Technology	67	-11002.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	800# Service	642151	Ofc of Technology	67	-263.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	WebEx	649284	Ofc of Technology	67	-1484.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Cloud Hosting Services	649264	Ofc of Technology	67	-36099.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Misc. Telecom Services	642157	Ofc of Technology	67	-11.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Seat Charge	642072	Ofc of Technology	67	-44020.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Cellular Phone Service	642110	Ofc of Technology	67	-10638.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Shared SAN Storage	649270	Ofc of Technology	67	-328799.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Database Hosting	649266	Ofc of Technology	67	-60337.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Database Hosting	649266	Ofc of Technology	67	-95673.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Citrix	642370	Ofc of Technology	67	-5830.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Remote IP Phone	642134	Ofc of Technology	67	-10526.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Project Success Center	649303	Ofc of Technology	67	-7535.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Disaster Recovery	649052	Ofc of Technology	67	-31027.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Voice or Data Equip Inv	642109	Ofc of Technology	67	-700.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Job Production	649210	Ofc of Technology	67	-11.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	PC Refresh Upgrades	643901	Ofc of Technology	67	-7515.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Web Collaboration	649281	Ofc of Technology	67	-180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	Virtual Server Hosting	649262	Ofc of Technology	67	-81761.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Voice or Data Equip Inv	642109	Ofc of Technology	67	-405.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	PC Refresh Upgrades	643901	Ofc of Technology	67	-3688.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Database Hosting	649266	Ofc of Technology	67	-69989.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Physical Server Hosting	649260	Ofc of Technology	67	-174321.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Seat Charge	642072	Ofc of Technology	67	-43879.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Remote IP Phone	642134	Ofc of Technology	67	-9848.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Network Services	642156	Ofc of Technology	67	-527873.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Application Development	649261	Ofc of Technology	67	-147789.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Physical Server Hosting	649260	Ofc of Technology	67	-174497.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	PC Refresh Upgrades	643901	Ofc of Technology	67	-2965.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	Application Development	649261	Ofc of Technology	67	-179280.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Citrix	642370	Ofc of Technology	67	-6102.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Physical Server Hosting	649260	Ofc of Technology	67	-186632.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Disk Megabytes Allocated	649220	Ofc of Technology	67	-241.710	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Long Distance	642150	Ofc of Technology	67	-794.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Telecom Management	642131	Ofc of Technology	67	-4274.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1378.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Database Hosting	649266	Ofc of Technology	67	-98242.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Cyber Security-Confidential	649302	Ofc of Technology	67	-89519.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Telephone - Remote	642137	Ofc of Technology	67	-1141.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Network Services	642156	Ofc of Technology	67	-516135.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Seat Charge	642072	Ofc of Technology	67	-41629.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	800# Service	642151	Ofc of Technology	67	-300.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1432.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1414.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Workstation Software Licenses	649306	Ofc of Technology	67	-1931.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	Project Success Center	649303	Ofc of Technology	67	-8360.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Voice or Data Equip Inv	642109	Ofc of Technology	67	-649.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1482.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2502.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1044.030	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Shared SAN Storage	649270	Ofc of Technology	67	-317071.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Project Success Center	649303	Ofc of Technology	67	-13050.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Disaster Recovery	649052	Ofc of Technology	67	-39156.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1434.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Cellular Phone Service	642110	Ofc of Technology	67	-17304.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Job Production	649210	Ofc of Technology	67	-69.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	PC Refresh Upgrades	643901	Ofc of Technology	67	-3503.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Cyber Security-Baseline	649304	Ofc of Technology	67	-57466.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Misc. Telecom Services	642157	Ofc of Technology	67	-17.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	WebEx	649284	Ofc of Technology	67	-1392.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Physical Server Hosting	649260	Ofc of Technology	67	-190356.110	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	WebEx	649284	Ofc of Technology	67	-1522.810	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	IN.Gov Charges	649106	Ofc of Technology	67	-195.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005572801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	Disk Megabytes Allocated	649220	Ofc of Technology	67	-234.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Cellular Phone Service	642110	Ofc of Technology	67	-12262.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Cyber Security-Baseline	649304	Ofc of Technology	67	-55175.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Cloud Hosting Services	649264	Ofc of Technology	67	-18485.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	Shared SAN Storage	649270	Ofc of Technology	67	-353021.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	WebEx	649284	Ofc of Technology	67	-1587.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Shared SAN Storage	649270	Ofc of Technology	67	-310615.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Long Distance	642150	Ofc of Technology	67	-741.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Misc. Telecom Services	642157	Ofc of Technology	67	-2.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Telephone - Remote	642137	Ofc of Technology	67	-1141.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Project Success Center	649303	Ofc of Technology	67	-12540.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	Workstation Software Licenses	649306	Ofc of Technology	67	-4.490	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Workstation Software Licenses	649306	Ofc of Technology	67	-374.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Data Circuits-On Network	642051	Ofc of Technology	67	-802.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	IN.Gov Charges	649106	Ofc of Technology	67	-690.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005572807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Physical Server Hosting	649260	Ofc of Technology	67	-193139.450	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	CRM Online	649287	Ofc of Technology	67	-890.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Disk Megabytes Allocated	649220	Ofc of Technology	67	-240.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Telephone - Remote	642137	Ofc of Technology	67	-931.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Web Collaboration	649281	Ofc of Technology	67	-384.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Cyber Security-Baseline	649304	Ofc of Technology	67	-54742.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Physical Server Hosting	649260	Ofc of Technology	67	-173475.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Virtual Server Hosting	649262	Ofc of Technology	67	-87917.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	PC Refresh Upgrades	643901	Ofc of Technology	67	-2820.670	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Shared SAN Storage	649270	Ofc of Technology	67	-323458.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Misc. Telecom Services	642157	Ofc of Technology	67	-1.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	Telephone - Remote	642137	Ofc of Technology	67	-968.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Telecom Management	642131	Ofc of Technology	67	-5020.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Cloud Hosting Services	649264	Ofc of Technology	67	-39232.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	Disk Megabytes Allocated	649220	Ofc of Technology	67	-234.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Remote IP Phone	642134	Ofc of Technology	67	-11491.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Virtual Server Hosting	649262	Ofc of Technology	67	-86649.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Cellular Phone Service	642110	Ofc of Technology	67	-22442.510	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	IN.Gov Charges	649106	Ofc of Technology	67	345.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-21T00:00:00	0005547354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Application Development	649261	Ofc of Technology	67	-123809.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Project Success Center	649303	Ofc of Technology	67	-18240.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	800# Service	642151	Ofc of Technology	67	-283.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	PC Refresh Upgrades	643901	Ofc of Technology	67	-7623.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Database Hosting	649266	Ofc of Technology	67	-101983.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Remote IP Phone	642134	Ofc of Technology	67	-12044.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Cyber Security-Confidential	649302	Ofc of Technology	67	-88139.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	WebEx	649284	Ofc of Technology	67	-1398.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Misc. Telecom Services	642157	Ofc of Technology	67	-7.950	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Disaster Recovery	649052	Ofc of Technology	67	-39476.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	Network Services	642156	Ofc of Technology	67	-518625.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Cyber Security-Confidential	649302	Ofc of Technology	67	-89322.540	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Application Development	649261	Ofc of Technology	67	-172679.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Disk Megabytes Allocated	649220	Ofc of Technology	67	-226.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	PC Refresh Upgrades	643901	Ofc of Technology	67	-5685.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Telecom Management	642131	Ofc of Technology	67	-4072.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Cyber Security-Confidential	649302	Ofc of Technology	67	-89519.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Disaster Recovery	649052	Ofc of Technology	67	-40297.390	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Network Services	642156	Ofc of Technology	67	-450160.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	Cellular Phone Service	642110	Ofc of Technology	67	-16251.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Cyber Security-Baseline	649304	Ofc of Technology	67	-56728.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Misc. Telecom Services	642157	Ofc of Technology	67	-4.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.570	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Misc. Telecom Services	642157	Ofc of Technology	67	-22.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Telecom Management	642131	Ofc of Technology	67	-5087.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	PC Refresh Upgrades	643901	Ofc of Technology	67	-45407.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Telephone - Remote	642137	Ofc of Technology	67	-847.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Citrix	642370	Ofc of Technology	67	-5424.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	800# Service	642151	Ofc of Technology	67	-211.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Disaster Recovery	649052	Ofc of Technology	67	-39438.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Cyber Security-Confidential	649302	Ofc of Technology	67	-93463.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Seat Charge	642072	Ofc of Technology	67	-41910.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	800# Service	642151	Ofc of Technology	67	-364.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Application Development	649261	Ofc of Technology	67	-121727.920	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Virtual Server Hosting	649262	Ofc of Technology	67	-93090.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	Cloud Hosting Services	649264	Ofc of Technology	67	-4045.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Shared SAN Storage	649270	Ofc of Technology	67	-363564.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Job Production	649210	Ofc of Technology	67	-74.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Cloud Hosting Services	649264	Ofc of Technology	67	-541.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1408.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Job Production	649210	Ofc of Technology	67	-19.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	Misc. Telecom Services	642157	Ofc of Technology	67	-3.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Workstation Software Licenses	649306	Ofc of Technology	67	-402.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Remote IP Phone	642134	Ofc of Technology	67	-10730.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Seat Charge	642072	Ofc of Technology	67	-44231.280	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Virtual Server Hosting	649262	Ofc of Technology	67	-91839.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Cellular Phone Service	642110	Ofc of Technology	67	-17562.730	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Project Success Center	649303	Ofc of Technology	67	-18110.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Voice or Data Equip Inv	642109	Ofc of Technology	67	-847.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Telephone - Remote	642137	Ofc of Technology	67	-969.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Workstation Software Licenses	649306	Ofc of Technology	67	294.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Seat Charge	642072	Ofc of Technology	67	-41840.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Long Distance	642150	Ofc of Technology	67	-522.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	Cyber Security-Baseline	649304	Ofc of Technology	67	-58102.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Telecom Management	642131	Ofc of Technology	67	-4347.770	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Data Circuits-On Network	642051	Ofc of Technology	67	652.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Cyber Security-Baseline	649304	Ofc of Technology	67	-55913.650	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Citrix	642370	Ofc of Technology	67	-8520.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Shared SAN Storage	649270	Ofc of Technology	67	-329867.120	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Disk Megabytes Allocated	649220	Ofc of Technology	67	-239.070	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Cyber Security-Baseline	649304	Ofc of Technology	67	-57466.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2767.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Database Hosting	649266	Ofc of Technology	67	-72266.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Virtual Server Hosting	649262	Ofc of Technology	67	-88195.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Remote IP Phone	642134	Ofc of Technology	67	-10202.610	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Data Circuits-On Network	642051	Ofc of Technology	67	-802.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Cloud Hosting Services	649264	Ofc of Technology	67	-264.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Disk Megabytes Allocated	649220	Ofc of Technology	67	-230.790	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	Cloud Hosting Services	649264	Ofc of Technology	67	-127.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	WebEx	649284	Ofc of Technology	67	-1441.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	Seat Charge	642072	Ofc of Technology	67	-41840.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Project Success Center	649303	Ofc of Technology	67	-17380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Disaster Recovery	649052	Ofc of Technology	67	-30502.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Mainframe - Batch / System	649213	Ofc of Technology	67	-24.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Cyber Security-Baseline	649304	Ofc of Technology	67	-55786.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Project Success Center	649303	Ofc of Technology	67	-15180.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Cellular Phone Service	642110	Ofc of Technology	67	-19499.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Job Production	649210	Ofc of Technology	67	-15.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Network Services	642156	Ofc of Technology	67	-519810.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Network Services	642156	Ofc of Technology	67	-516135.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1123.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Application Development	649261	Ofc of Technology	67	-69993.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Telephone - Remote	642137	Ofc of Technology	67	-1141.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Virtual Server Hosting	649262	Ofc of Technology	67	-85990.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	PC Refresh Upgrades	643901	Ofc of Technology	67	-17858.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Network Services	642156	Ofc of Technology	67	-522300.850	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Web Collaboration	649281	Ofc of Technology	67	-368.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	WebEx	649284	Ofc of Technology	67	-1450.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	800# Service	642151	Ofc of Technology	67	-389.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Physical Server Hosting	649260	Ofc of Technology	67	-175696.780	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	800# Service	642151	Ofc of Technology	67	-191.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	WebEx	649284	Ofc of Technology	67	-1347.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Telecom Management	642131	Ofc of Technology	67	-4920.250	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Project Success Center	649303	Ofc of Technology	67	-17380.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Cyber Security-Baseline	649304	Ofc of Technology	67	-55990.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Data Circuits-On Network	642051	Ofc of Technology	67	-691.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Microsoft Power BI	643095	Ofc of Technology	67	-327.520	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Citrix	642370	Ofc of Technology	67	-5683.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Workstation Software Licenses	649306	Ofc of Technology	67	-402.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	Citrix	642370	Ofc of Technology	67	-5650.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Virtual Server Hosting	649262	Ofc of Technology	67	-91028.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Telephone - Remote	642137	Ofc of Technology	67	-969.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1426.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Cyber Security-Baseline	649304	Ofc of Technology	67	-55990.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Disaster Recovery	649052	Ofc of Technology	67	-40052.930	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Shared Database Hosting	649265	Ofc of Technology	67	-7681.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Cloud Hosting Services	649264	Ofc of Technology	67	-15708.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Database Hosting	649266	Ofc of Technology	67	-105315.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Seat Charge	642072	Ofc of Technology	67	-41348.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Remote IP Phone	642134	Ofc of Technology	67	-10619.230	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Network Services	642156	Ofc of Technology	67	-523367.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Cellular Phone Service	642110	Ofc of Technology	67	-13950.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Shared SAN Storage	649270	Ofc of Technology	67	-333277.080	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Job Production	649210	Ofc of Technology	67	-77.200	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Cyber Security-Confidential	649302	Ofc of Technology	67	-89519.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Virtual Server Hosting	649262	Ofc of Technology	67	-89740.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Shared SAN Storage	649270	Ofc of Technology	67	-362018.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Telecom Management	642131	Ofc of Technology	67	-4054.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Application Development	649261	Ofc of Technology	67	-183287.180	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Shared Database Hosting	649265	Ofc of Technology	67	-7681.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Cyber Security-Confidential	649302	Ofc of Technology	67	-91688.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	WebEx	649284	Ofc of Technology	67	-1497.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Cyber Security-Confidential	649302	Ofc of Technology	67	-90899.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Mainframe - Batch / System	649213	Ofc of Technology	67	-23.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	PC Refresh Upgrades	643901	Ofc of Technology	67	-1484.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Shared Database Hosting	649265	Ofc of Technology	67	-7681.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Physical Server Hosting	649260	Ofc of Technology	67	-182907.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Disaster Recovery	649052	Ofc of Technology	67	-38523.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Cloud Hosting Services	649264	Ofc of Technology	67	-62.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	800# Service	642151	Ofc of Technology	67	-344.530	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Telecom Management	642131	Ofc of Technology	67	-4383.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Telecom Management	642131	Ofc of Technology	67	-4217.480	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Remote IP Phone	642134	Ofc of Technology	67	-6662.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1346.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Cellular Phone Service	642110	Ofc of Technology	67	-9592.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	Job Production	649210	Ofc of Technology	67	-9.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Physical Server Hosting	649260	Ofc of Technology	67	-178575.600	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Database Hosting	649266	Ofc of Technology	67	-100463.290	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Disk Megabytes Allocated	649220	Ofc of Technology	67	-230.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Citrix	642370	Ofc of Technology	67	-2203.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Misc. Telecom Services	642157	Ofc of Technology	67	-3.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Shared Database Hosting	649265	Ofc of Technology	67	-6913.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Job Production	649210	Ofc of Technology	67	-19.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Database Hosting	649266	Ofc of Technology	67	-101156.060	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1420.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	Cyber Security-Confidential	649302	Ofc of Technology	67	-90505.620	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Voice or Data Equip Inv	642109	Ofc of Technology	67	-294.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	800# Service	642151	Ofc of Technology	67	-177.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Application Development	649261	Ofc of Technology	67	-83118.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Citrix	642370	Ofc of Technology	67	-5378.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Telephone - Remote	642137	Ofc of Technology	67	-1014.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Project Success Center	649303	Ofc of Technology	67	-13145.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Misc. Telecom Services	642157	Ofc of Technology	67	-5.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Job Production	649210	Ofc of Technology	67	-12.560	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Job Production	649210	Ofc of Technology	67	-9.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	WebEx	649284	Ofc of Technology	67	-1613.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Data Circuits-On Network	642051	Ofc of Technology	67	-802.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	Shared SAN Storage	649270	Ofc of Technology	67	-346388.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Database Hosting	649266	Ofc of Technology	67	-105834.630	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Network Services	642156	Ofc of Technology	67	-518862.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Long Distance	642150	Ofc of Technology	67	-0.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Disaster Recovery	649052	Ofc of Technology	67	-39505.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Shared Database Hosting	649265	Ofc of Technology	67	-7681.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Non Contracted Long Distance	642155	Ofc of Technology	67	221.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Project Success Center	649303	Ofc of Technology	67	-24915.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	PC Refresh Upgrades	643901	Ofc of Technology	67	-3897.140	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Email	642073	Ofc of Technology	67	-17.220	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	800# Service	642151	Ofc of Technology	67	-192.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Seat Charge	642072	Ofc of Technology	67	-42262.320	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Dir Assistance	642140	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-29T00:00:00	0005682870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1547.010	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.940	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Cyber Security-Baseline	649304	Ofc of Technology	67	-54717.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Remote IP Phone	642134	Ofc of Technology	67	-10488.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Citrix	642370	Ofc of Technology	67	-5537.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Database Hosting	649266	Ofc of Technology	67	-68747.460	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Physical Server Hosting	649260	Ofc of Technology	67	-198633.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	800# Service	642151	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Mainframe  CICS	649216	Ofc of Technology	67	1.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Cloud Hosting Services	649264	Ofc of Technology	67	-6025.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Cellular Phone Service	642110	Ofc of Technology	67	-12138.330	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1408.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Telephone - Remote	642137	Ofc of Technology	67	-1142.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	WebEx	649284	Ofc of Technology	67	-1552.980	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Mainframe - DB2	649214	Ofc of Technology	67	1.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1866.300	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Cyber Security-Confidential	649302	Ofc of Technology	67	-90308.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Shared SAN Storage	649270	Ofc of Technology	67	-322931.970	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Long Distance	642150	Ofc of Technology	67	-769.890	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Application Development	649261	Ofc of Technology	67	-162784.170	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Virtual Server Hosting	649262	Ofc of Technology	67	-83367.750	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Dir Assistance	642140	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-26T00:00:00	0005719035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Workstation Software Licenses	649306	Ofc of Technology	67	-1147.590	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Cyber Security-Confidential	649302	Ofc of Technology	67	-88336.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	IN.Gov Charges	649106	Ofc of Technology	67	-115.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-28T00:00:00	0005591612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Data Circuits-On Network	642051	Ofc of Technology	67	-691.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Cloud Hosting Services	649264	Ofc of Technology	67	-61.380	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Seat Charge	642072	Ofc of Technology	67	-41910.720	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Job Production	649210	Ofc of Technology	67	-16.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Telephone - Remote	642137	Ofc of Technology	67	-963.130	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Citrix	642370	Ofc of Technology	67	-5299.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	Application Development	649261	Ofc of Technology	67	-84417.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	800# Service	642151	Ofc of Technology	67	-323.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Workstation Software Licenses	649306	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Disaster Recovery	649052	Ofc of Technology	67	-32484.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Misc. Telecom Services	642157	Ofc of Technology	67	-221.470	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Mainframe - Batch / System	649213	Ofc of Technology	67	3.820	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-16T00:00:00	0005544295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Shared CRM	649286	Ofc of Technology	67	-3.880	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Virtual Server Hosting	649262	Ofc of Technology	67	-103155.960	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Telecom Management	642131	Ofc of Technology	67	-4451.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Network Services	642156	Ofc of Technology	67	-582703.210	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	Remote IP Phone	642134	Ofc of Technology	67	-11373.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Disk Megabytes Allocated	649220	Ofc of Technology	67	-236.310	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Physical Server Hosting	649260	Ofc of Technology	67	-190193.430	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Mainframe - Batch / System	649213	Ofc of Technology	67	-23.660	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Telecom Management	642131	Ofc of Technology	67	-4056.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Program Income	441020	Child Services	502	-70652.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100258	Program Income	441020	Child Services	502	-5498.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	0005562923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100259	Program Income	441020	Child Services	502	-1047.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005510884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100260	Program Income	441020	Child Services	502	-40451.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100261	Program Income	441020	Child Services	502	-14145.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005507401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100262	Program Income	441020	Child Services	502	-380.480	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100263	Program Income	441020	Child Services	502	-262.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100264	Program Income	441020	Child Services	502	-985.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100265	Program Income	441020	Child Services	502	-888616.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-09T00:00:00	0005759772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100266	Program Income	441020	Child Services	502	-1119.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100267	Program Income	441020	Child Services	502	-950.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100268	Program Income	441020	Child Services	502	-231003.880	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005712141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100269	Program Income	441020	Child Services	502	-4590.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100270	LOCAL PROJECTS	464180	Child Services	502	-1391.120	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005711656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100271	LOCAL PROJECTS	464180	Child Services	502	-1307.570	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100272	Program Income	441020	Child Services	502	-14927.030	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100273	Program Income	441020	Child Services	502	5383.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100274	IVA Collections	441025	Child Services	502	-420764.240	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100275	LOCAL PROJECTS	464180	Child Services	502	-1347.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100276	Program Income	441020	Child Services	502	-6975.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100277	Program Income	441020	Child Services	502	-6298.170	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100278	Program Income	441020	Child Services	502	-1142.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100279	ST MTCH TR - TR IN	740008	Child Services	502	-3775296.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-24T00:00:00	0005644801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100280	Program Income	441020	Child Services	502	-427499.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	0005561969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100281	Program Income	441020	Child Services	502	-262.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100282	Program Income	441020	Child Services	502	-225.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-09T00:00:00	0005759783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100283	LOCAL PROJECTS	464180	Child Services	502	-3549.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100284	Program Income	441020	Child Services	502	-4821.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100285	Program Income	441020	Child Services	502	-38.600	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-15T00:00:00	0005730512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100286	Program Income	441020	Child Services	502	-1323.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	0005562932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100287	LOCAL PROJECTS	464180	Child Services	502	-1841.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100288	Program Income	441020	Child Services	502	-240.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100289	Program Income	441020	Child Services	502	-7678.090	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005510268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100290	Program Income	441020	Child Services	502	-236.160	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005510581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100291	LOCAL PROJECTS	464180	Child Services	502	-1360.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100292	Program Income	441020	Child Services	502	-32002.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100293	LOCAL PROJECTS	464180	Child Services	502	-2520.260	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100294	Program Income	441020	Child Services	502	-386842.960	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100295	LOCAL PROJECTS	464180	Child Services	502	-2869.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100296	Program Income	441020	Child Services	502	-539036.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100297	LOCAL PROJECTS	464180	Child Services	502	-6814.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100298	LOCAL PROJECTS	464180	Child Services	502	-1519.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	0005544179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100299	Program Income	441020	Child Services	502	-24689.260	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005510576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100300	Program Income	441020	Child Services	502	-2047030.950	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	0005562004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100301	Program Income	441020	Child Services	502	-412.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100302	IVA Collections	441025	Child Services	502	-68928.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-18T00:00:00	0005695328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100303	Program Income	441020	Child Services	502	-17474.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100304	Program Income	441020	Child Services	502	-112.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100305	IVA Collections	441025	Child Services	502	-8604095.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100306	Program Income	441020	Child Services	502	-5383.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100307	IVA Collections	441025	Child Services	502	-474433.690	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	0005544212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100308	Program Income	441020	Child Services	502	-325.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100309	Program Income	441020	Child Services	502	-7286.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100310	Program Income	441020	Child Services	502	-181379.850	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100311	Program Income	441020	Child Services	502	-690.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	0005728665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100312	Program Income	441020	Child Services	502	-18263.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100313	IVA Collections	441025	Child Services	502	-458961.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	0005561561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100314	ST MTCH TR - TR IN	740008	Child Services	502	-91423093.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100315	LOCAL PROJECTS	464180	Child Services	502	-1485.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100316	Program Income	441020	Child Services	502	-13510.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100317	Program Income	441020	Child Services	502	-11863.150	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005505813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100318	Program Income	441020	Child Services	502	-195550.810	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	0005729828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100319	Program Income	441020	Child Services	502	-1246.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100320	LOCAL PROJECTS	464180	Child Services	502	-3582.130	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	0005729960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100321	IVA Collections	441025	Child Services	502	-31116.360	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-12T00:00:00	0005561837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100322	Program Income	441020	Child Services	502	-42131.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-10T00:00:00	0005760502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100323	LOCAL PROJECTS	464180	Child Services	502	-2863.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100324	IVA Collections	441025	Child Services	502	-237.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	0005729944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100325	LOCAL PROJECTS	464180	Child Services	502	-1991.990	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005505804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100326	Program Income	441020	Child Services	502	-7470.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100327	Program Income	441020	Child Services	502	-209.920	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	0005562930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100328	LOCAL PROJECTS	464180	Child Services	502	-13133.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100329	IVA Collections	441025	Child Services	502	-642890.670	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100330	IVA Collections	441025	Child Services	502	1132710.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	0005729913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100331	IVA Collections	441025	Child Services	502	-358247.350	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100332	Program Income	441020	Child Services	502	-175279.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005712150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100333	ST MTCH TR - TR IN	740008	Child Services	502	-1633448.740	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-25T00:00:00	0005790111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100334	Program Income	441020	Child Services	502	-9343.030	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100335	Program Income	441020	Child Services	502	-729040.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	0005728610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100336	Program Income	441020	Child Services	502	-144.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100337	Program Income	441020	Child Services	502	-36128.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-07T00:00:00	0005689403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100338	Program Income	441020	Child Services	502	-875.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100339	IVA Collections	441025	Child Services	502	-383854.780	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-07T00:00:00	0005689398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100340	Sale of State Property	430310	Administration	61	832.420	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-05T00:00:00	APH5757785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100341	IVA Collections	441025	Child Services	502	-405126.840	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100342	Program Income	441020	Child Services	502	-156389.640	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100343	Program Income	441020	Child Services	502	-6010.110	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100344	Program Income	441020	Child Services	502	-1234.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100345	Program Income	441020	Child Services	502	-277716.220	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100346	LOCAL PROJECTS	464180	Child Services	502	-2944.490	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	0005544178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100347	LOCAL PROJECTS	464180	Child Services	502	-3859.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005504809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100348	ST MTCH TR - TR IN	740008	Child Services	502	-9094777.320	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-01-24T00:00:00	0005658814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100349	LOCAL PROJECTS	464180	Child Services	502	-1858.520	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-14T00:00:00	0005729965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100350	Program Income	441020	Child Services	502	-604205.290	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	0005728571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100351	IVA Collections	441025	Child Services	502	-488702.980	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005711659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100352	ST MTCH TR - TR IN	740008	Child Services	502	-60791.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-25T00:00:00	0005608450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100353	Program Income	441020	Child Services	502	-18210.100	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-19T00:00:00	0005696165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100354	IVA Collections	441025	Child Services	502	-512942.210	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-10T00:00:00	0005505810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100355	Program Income	441020	Child Services	502	-9685.010	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	0005728635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100356	Program Income	441020	Child Services	502	-2533.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100357	Program Income	441020	Child Services	502	-4721.510	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005712154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100358	IVA Collections	441025	Child Services	502	-15098.270	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-16T00:00:00	0005544272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100359	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38612.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-02T00:00:00	APH5627101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100360	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5777.520	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-30T00:00:00	APH5530888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100361	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33153.250	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-28T00:00:00	APH5753739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100362	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12003.440	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-10T00:00:00	APH5708649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100363	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	22692.370	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-10T00:00:00	APH5760290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100364	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-52.170	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-29T00:00:00	APH5593187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100365	ST MTCH TR - TR IN	740008	Child Services	502	-22345.790	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-11-19T00:00:00	0005604689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100366	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57879.760	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-09T00:00:00	APH5580253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100367	LOCAL PROJECTS	464180	Child Services	502	-1488.590	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-11T00:00:00	0005761136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100368	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	83149.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-27T00:00:00	APH5753002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100369	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	286253.210	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-03T00:00:00	APH5496265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100370	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	49873.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-25T00:00:00	APH5528696	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100371	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7542.150	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-07T00:00:00	APH5630396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100372	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4367.160	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-10T00:00:00	APH5614987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100373	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18951.890	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-14T00:00:00	APH5602034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100374	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	76762.460	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-12T00:00:00	APH5691653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100375	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15322.220	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-05T00:00:00	APH5556522	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100376	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	21193.140	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-23T00:00:00	APH5588816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100377	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6106.510	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-29T00:00:00	APH5592235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100378	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5842.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-13T00:00:00	APH5601149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100379	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5746.960	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-20T00:00:00	APH5545849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100380	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13979.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-27T00:00:00	APH5609960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100381	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	433990.550	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-17T00:00:00	APH5523581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100382	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	510.710	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-13T00:00:00	APH5746003	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100383	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	615692.810	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-18T00:00:00	APH5565347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100384	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	865.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-31T00:00:00	APH5594061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100385	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3916.950	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-16T00:00:00	APH5584370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100386	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	70344.150	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-19T00:00:00	APH5715002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100387	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84479.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-09T00:00:00	APH5632144	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100388	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	60851.190	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-28T00:00:00	APH5736856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100389	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6238.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-06T00:00:00	APH5597096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100390	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8542.330	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-06T00:00:00	APH5535453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100391	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	155410.990	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-30T00:00:00	APH5593201	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100392	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25219.710	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-23T00:00:00	APH5644027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100393	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-865.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-30T00:00:00	APH5594046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100394	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20969.420	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-11T00:00:00	APH5560436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100395	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	97073.080	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-24T00:00:00	APH5782217	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100396	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4562.520	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-19T00:00:00	APH5604498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100397	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20458.280	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-30T00:00:00	APH5683555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100398	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	111578.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-31T00:00:00	APH5626115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100399	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16317.760	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-31T00:00:00	APH5720978	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100400	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8793.420	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-22T00:00:00	APH5639175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100401	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	71928.860	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-19T00:00:00	APH5748935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100402	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	153344.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-14T00:00:00	APH5542036	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100403	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4075.560	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-22T00:00:00	APH5587942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100404	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4814.350	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-04T00:00:00	APH5555415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100405	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	658073.700	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-01T00:00:00	APH5722057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100406	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5999.660	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-24T00:00:00	APH5568953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100407	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	182397.250	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-07T00:00:00	APH5536661	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100408	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4256.900	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-09T00:00:00	APH5498563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100409	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	36150.100	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-05T00:00:00	APH5687296	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100410	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25011.480	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-18T00:00:00	APH5620466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100411	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	59074.850	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-05T00:00:00	APH5740631	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100412	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	978094.440	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-15T00:00:00	APH5730312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100413	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14951.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-03T00:00:00	APH5704273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100414	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	707882.850	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-20T00:00:00	APH5605362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100415	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	55210.280	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-20T00:00:00	APH5749652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100416	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	876814.970	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-17T00:00:00	APH5585434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100417	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	898929.920	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-21T00:00:00	APH5697554	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	55599.640	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-21T00:00:00	APH5733479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100419	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9855.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-18T00:00:00	APH5714158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100420	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33452.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-22T00:00:00	APH5734161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100421	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	74584.280	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-11T00:00:00	APH5615974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100422	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10837.720	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-11T00:00:00	APH5690682	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100423	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5941.740	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-17T00:00:00	APH5564471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100424	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9828.650	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-06T00:00:00	APH5741720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100425	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	71472.190	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-31T00:00:00	APH5531699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100426	Program Income	441020	Child Services	502	-150.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-26T00:00:00	0005752476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100427	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7519.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-10T00:00:00	APH5559564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100428	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	82338.670	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-15T00:00:00	APH5635604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100429	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	781.820	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-29T00:00:00	APH5737580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100430	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5892.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-17T00:00:00	APH5619362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100431	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84228.250	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-05-12T00:00:00	APH5744612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100432	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11400.060	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-19T00:00:00	APH5695901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100433	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	160635.010	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-04T00:00:00	APH5756885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100434	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	192210.590	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-28T00:00:00	APH5551514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100435	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11679.350	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-24T00:00:00	APH5717328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100436	IVA Collections	441025	Child Services	502	-1132710.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-16T00:00:00	0005764884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100437	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	26.780	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-17T00:00:00	APH5765420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100438	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	49863.560	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-05T00:00:00	APH5612474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100439	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7081.170	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-26T00:00:00	APH5624015	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100440	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	101159.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-07T00:00:00	APH5598087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100441	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	74502.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-11T00:00:00	APH5709358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100442	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	22741.850	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-26T00:00:00	APH5700073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100443	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38181.540	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-21T00:00:00	APH5547154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100444	ST MTCH TR - TR IN	740008	Child Services	502	-1905332.250	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-29T00:00:00	0005794255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100445	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14392.930	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-09-25T00:00:00	APH5569965	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100446	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	36685.120	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-10T00:00:00	APH5502395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100447	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8921.440	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-23T00:00:00	APH5716442	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100448	IVA Collections	441025	Child Services	502	-1132710.020	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-06-16T00:00:00	0005764867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100449	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29703.310	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-02T00:00:00	APH5575451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100450	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5035.170	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-18T00:00:00	APH5524455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100451	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4827.480	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-07-23T00:00:00	APH5527052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100452	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11999.840	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-02-25T00:00:00	APH5699293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100453	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57408.910	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-09T00:00:00	APH5759436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100454	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6975.400	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-10-01T00:00:00	APH5573839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100455	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69664.560	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-06-18T00:00:00	APH5768836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100456	Trad Premiums Family PT EE	428920	Personnel	70	-43.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100457	Trad Premiums Family EE	428921	Personnel	70	-300.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100458	Trad Premiums Family PT EE	428920	Personnel	70	-51114.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100459	Trad Premiums Family EE	428921	Personnel	70	-52226.280	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100460	Trad Premiums Family PT EE	428920	Personnel	70	-51978.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100461	Vision Premiums Single PT EE	428930	Personnel	70	-51.600	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100462	Trad Premiums Family EE	428921	Personnel	70	-16.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100463	Trad Premiums Family EE	428921	Personnel	70	-30.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100464	Trad Premiums Family PT EE	428920	Personnel	70	-296.580	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100465	Trad Premiums Family PT EE	428920	Personnel	70	-6.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100466	Vision Premiums Single PT EE	428930	Personnel	70	-416.520	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100467	Prior Period Adjustment	400400	Personnel	70	-1462063.070	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-01T00:00:00	0005532846	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
100468	Trad Premiums Family PT EE	428920	Personnel	70	-292.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100469	Trad Premiums Family EE	428921	Personnel	70	-310.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100470	Trad Premiums Family EE	428921	Personnel	70	-306.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100471	Trad Premiums Family EE	428921	Personnel	70	-295.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100472	Trad Premiums Family PT EE	428920	Personnel	70	-51867.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100473	Trad Premiums Family PT EE	428920	Personnel	70	-6.120	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100474	Trad Premiums Family EE	428921	Personnel	70	-304.800	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100475	Trad Premiums Family EE	428921	Personnel	70	-36.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100476	Trad Premiums Family PT EE	428920	Personnel	70	-0.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100477	Trad Premiums Family EE	428921	Personnel	70	-53376.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100478	Trad Premiums Family EE	428921	Personnel	70	-52380.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100479	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6137.720	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-13T00:00:00	APH5541081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100480	Trad Premiums Family EE	428921	Personnel	70	-53361.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100481	Trad Premiums Family EE	428921	Personnel	70	-10.160	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100482	Trad Premiums Family EE	428921	Personnel	70	-28.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100483	Trad Premiums Family EE	428921	Personnel	70	-19.800	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100484	Trad Premiums Family PT EE	428920	Personnel	70	-16.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100485	Trad Premiums Family PT EE	428920	Personnel	70	-8.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100486	Trad Premiums Family PT EE	428920	Personnel	70	-32.160	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100487	Trad Premiums Family PT EE	428920	Personnel	70	-17.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100488	Trad Premiums Family PT EE	428920	Personnel	70	-51162.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100489	Trad Premiums Family EE	428921	Personnel	70	-14.580	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-17T00:00:00	0005765588	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100490	Trad Premiums Family PT EE	428920	Personnel	70	-51082.780	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100491	Trad Premiums Family EE	428921	Personnel	70	-297.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100492	Trad Premiums Family EE	428921	Personnel	70	-52047.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100493	Trad Premiums Family EE	428921	Personnel	70	-52332.480	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100494	Trad Premiums Family PT EE	428920	Personnel	70	-299.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100495	Trad Premiums Family EE	428921	Personnel	70	6.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100496	Trad Premiums Family EE	428921	Personnel	70	-20.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100497	Trad Premiums Family PT EE	428920	Personnel	70	-51026.820	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100498	Trad Premiums Family PT EE	428920	Personnel	70	-51912.120	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100499	Trad Premiums Family PT EE	428920	Personnel	70	-51906.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100500	Trad Premiums Family EE	428921	Personnel	70	-52213.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100501	Trad Premiums Family PT EE	428920	Personnel	70	-41.760	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100502	Trad Premiums Family EE	428921	Personnel	70	-10.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100503	Trad Premiums Family PT EE	428920	Personnel	70	-51039.480	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100504	Trad Premiums Family EE	428921	Personnel	70	-11.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100505	Trad Premiums Family EE	428921	Personnel	70	-39.600	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100506	Vision Premiums Single EE	428931	Personnel	70	-454.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100507	Trad Premiums Family EE	428921	Personnel	70	-48.480	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100508	Vision Premiums Single PT EE	428930	Personnel	70	-404.940	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100509	Trad Premiums Family EE	428921	Personnel	70	-53294.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100510	Trad Premiums Family EE	428921	Personnel	70	-36.120	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100511	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8013.210	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-01-14T00:00:00	APH5634766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100512	Trad Premiums Family PT EE	428920	Personnel	70	-33.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100513	Trad Premiums Family EE	428921	Personnel	70	-16.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100514	Trad Premiums Family PT EE	428920	Personnel	70	-22.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100515	Trad Premiums Family EE	428921	Personnel	70	-13.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100516	Trad Premiums Family EE	428921	Personnel	70	-21.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100517	Trad Premiums Family PT EE	428920	Personnel	70	-282.120	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100518	Trad Premiums Family EE	428921	Personnel	70	-296.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100519	Trad Premiums Family EE	428921	Personnel	70	-304.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100520	Trad Premiums Family EE	428921	Personnel	70	-10.430	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100521	Trad Premiums Family EE	428921	Personnel	70	-302.280	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100522	Trad Premiums Family EE	428921	Personnel	70	-14.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100523	Trad Premiums Family PT EE	428920	Personnel	70	-51843.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100524	Trad Premiums Family EE	428921	Personnel	70	-52174.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100525	Vision Premiums Single PT EE	428930	Personnel	70	-396.780	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100526	Trad Premiums Family PT EE	428920	Personnel	70	-10.860	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100527	Trad Premiums Family EE	428921	Personnel	70	-295.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100528	Trad Premiums Family EE	428921	Personnel	70	-304.800	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100529	Trad Premiums Family PT EE	428920	Personnel	70	9.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100530	Trad Premiums Family EE	428921	Personnel	70	-35.640	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100531	Trad Premiums Family EE	428921	Personnel	70	-294.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100532	Trad Premiums Family EE	428921	Personnel	70	-6.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100533	Trad Premiums Family PT EE	428920	Personnel	70	-285.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100534	Trad Premiums Family PT EE	428920	Personnel	70	-1.260	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100535	Trad Premiums Family EE	428921	Personnel	70	-52102.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100536	Trad Premiums Family PT EE	428920	Personnel	70	-2.640	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100537	Trad Premiums Family EE	428921	Personnel	70	-12.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100538	Trad Premiums Family EE	428921	Personnel	70	-53212.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100539	Trad Premiums Family EE	428921	Personnel	70	-14.020	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100540	Trad Premiums Family EE	428921	Personnel	70	-317.160	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100541	Trad Premiums Family EE	428921	Personnel	70	-1.740	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100542	Trad Premiums Family PT EE	428920	Personnel	70	-51961.080	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100543	Trad Premiums Family PT EE	428920	Personnel	70	-15.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100544	Vision Premiums Single EE	428931	Personnel	70	-3255.120	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100545	Trad Premiums Family PT EE	428920	Personnel	70	-47.040	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100546	Trad Premiums Family PT EE	428920	Personnel	70	-279.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100547	Trad Premiums Family PT EE	428920	Personnel	70	-284.340	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100548	Trad Premiums Family EE	428921	Personnel	70	-36.790	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100549	Trad Premiums Family PT EE	428920	Personnel	70	-14.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100550	Trad Premiums Family EE	428921	Personnel	70	-40.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100551	Trad Premiums Family PT EE	428920	Personnel	70	-51044.700	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100552	Trad Premiums Family PT EE	428920	Personnel	70	-0.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100553	Trad Premiums Family PT EE	428920	Personnel	70	-287.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100554	Trad Premiums Family EE	428921	Personnel	70	-53326.680	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100555	Trad Premiums Family EE	428921	Personnel	70	-53299.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100556	Trad Premiums Family PT EE	428920	Personnel	70	-297.000	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100557	Trad Premiums Family EE	428921	Personnel	70	-292.440	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100558	Trad Premiums Family PT EE	428920	Personnel	70	-35.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100559	Trad Premiums Family PT EE	428920	Personnel	70	-40.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100560	Trad Premiums Family EE	428921	Personnel	70	-6.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100561	Trad Premiums Family PT EE	428920	Personnel	70	-45.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100562	Trad Premiums Family EE	428921	Personnel	70	-2.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100563	Trad Premiums Family EE	428921	Personnel	70	-304.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100564	Trad Premiums Family PT EE	428920	Personnel	70	-296.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100565	Trad Premiums Family EE	428921	Personnel	70	-5.700	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100566	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5067.980	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-27T00:00:00	APH5550638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100567	Trad Premiums Family EE	428921	Personnel	70	-312.240	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100568	Trad Premiums Family PT EE	428920	Personnel	70	-17.820	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100569	Trad Premiums Family PT EE	428920	Personnel	70	-29.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100570	Trad Premiums Family EE	428921	Personnel	70	-293.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100571	Trad Premiums Family EE	428921	Personnel	70	-309.240	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100572	Trad Premiums Family PT EE	428920	Personnel	70	-51897.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100573	Trad Premiums Family PT EE	428920	Personnel	70	-51955.200	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100574	Trad Premiums Family PT EE	428920	Personnel	70	-20.160	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100575	Trad Premiums Family EE	428921	Personnel	70	-22.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100576	Trad Premiums Family EE	428921	Personnel	70	-304.830	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100577	Trad Premiums Family EE	428921	Personnel	70	-5.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100578	Trad Premiums Family EE	428921	Personnel	70	-53248.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100579	Trad Premiums Family PT EE	428920	Personnel	70	-45.780	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100580	Trad Premiums Family EE	428921	Personnel	70	-52406.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100581	Trad Premiums Family PT EE	428920	Personnel	70	-287.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100582	Trad Premiums Family PT EE	428920	Personnel	70	75.140	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100583	Trad Premiums Family PT EE	428920	Personnel	70	-282.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100584	Trad Premiums Family EE	428921	Personnel	70	-52073.940	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100585	Vision Premiums Single EE	428931	Personnel	70	-542773.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100586	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8921.440	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-20T00:00:00	APH5716433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100587	Trad Premiums Family PT EE	428920	Personnel	70	-51170.640	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100588	Trad Premiums Family EE	428921	Personnel	70	-295.140	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100589	Vision Premiums Single EE	428931	Personnel	70	-444.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100590	Trad Premiums Family PT EE	428920	Personnel	70	-30.390	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100591	Trad Premiums Family PT EE	428920	Personnel	70	-58.440	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100592	Trad Premiums Family EE	428921	Personnel	70	-4.440	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100593	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	317988.040	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-05T00:00:00	APH5706248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100594	Trad Premiums Family EE	428921	Personnel	70	-53.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100595	Vision Premiums Single EE	428931	Personnel	70	-3087.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100596	Trad Premiums Family EE	428921	Personnel	70	-67.420	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100597	Trad Premiums Family EE	428921	Personnel	70	-53244.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100598	Trad Premiums Family PT EE	428920	Personnel	70	-51057.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100599	Vision Premiums Single EE	428931	Personnel	70	-3097.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100600	Trad Premiums Family EE	428921	Personnel	70	-24.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100601	Trad Premiums Family EE	428921	Personnel	70	-55470.190	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100602	Trad Premiums Family EE	428921	Personnel	70	-300.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100603	Trad Premiums Family PT EE	428920	Personnel	70	-49.260	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100604	Trad Premiums Family EE	428921	Personnel	70	-10.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100605	Trad Premiums Family PT EE	428920	Personnel	70	-3.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100606	Trad Premiums Family PT EE	428920	Personnel	70	-6.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100607	Trad Premiums Family PT EE	428920	Personnel	70	-296.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100608	Trad Premiums Family PT EE	428920	Personnel	70	-31.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100609	Trad Premiums Family EE	428921	Personnel	70	-41.340	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100610	Trad Premiums Family EE	428921	Personnel	70	-47.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100611	Trad Premiums Family PT EE	428920	Personnel	70	-40.080	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100612	Trad Premiums Family EE	428921	Personnel	70	-52382.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100613	Trad Premiums Family PT EE	428920	Personnel	70	-286.020	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100614	Trad Premiums Family PT EE	428920	Personnel	70	-7.800	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100615	Trad Premiums Family PT EE	428920	Personnel	70	-312.600	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100616	Trad Premiums Family PT EE	428920	Personnel	70	-293.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100617	Trad Premiums Family PT EE	428920	Personnel	70	-51885.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100618	Trad Premiums Family PT EE	428920	Personnel	70	-37.020	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100619	Trad Premiums Family PT EE	428920	Personnel	70	-51169.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100620	Trad Premiums Family PT EE	428920	Personnel	70	-51055.200	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100621	Trad Premiums Family PT EE	428920	Personnel	70	-299.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100622	Trad Premiums Family EE	428921	Personnel	70	-14.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100623	Trad Premiums Family PT EE	428920	Personnel	70	-28.530	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100624	Trad Premiums Family PT EE	428920	Personnel	70	-295.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100625	Trad Premiums Family EE	428921	Personnel	70	-8.650	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100626	Trad Premiums Family EE	428921	Personnel	70	-52237.760	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100627	Trad Premiums Family PT EE	428920	Personnel	70	-1.840	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100628	Trad Premiums Family PT EE	428920	Personnel	70	-4.320	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100629	Trad Premiums Family EE	428921	Personnel	70	-52272.040	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100630	Trad Premiums Family PT EE	428920	Personnel	70	-51931.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100631	Trad Premiums Family PT EE	428920	Personnel	70	-6.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100632	Trad Premiums Family EE	428921	Personnel	70	-21.540	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100633	Trad Premiums Family EE	428921	Personnel	70	-6.180	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100634	Trad Premiums Family PT EE	428920	Personnel	70	-5.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100635	Trad Premiums Family EE	428921	Personnel	70	-7.920	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100636	Trad Premiums Family EE	428921	Personnel	70	-53379.120	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100637	Trad Premiums Family PT EE	428920	Personnel	70	-6.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100638	Trad Premiums Family EE	428921	Personnel	70	-8.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100639	Trad Premiums Family PT EE	428920	Personnel	70	-51070.920	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100640	Trad Premiums Family PT EE	428920	Personnel	70	-29.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100641	Trad Premiums Family EE	428921	Personnel	70	-38.340	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100642	Trad Premiums Family PT EE	428920	Personnel	70	-52076.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100643	Trad Premiums Family PT EE	428920	Personnel	70	-19.500	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100644	Trad Premiums Family PT EE	428920	Personnel	70	-26.460	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100645	Vision Premiums Single PT EE	428930	Personnel	70	-395.460	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100646	Vision Premiums Single PT EE	428930	Personnel	70	-57.120	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100647	Trad Premiums Family EE	428921	Personnel	70	-44.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100648	Vision Premiums Single EE	428931	Personnel	70	-410.640	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100649	Trad Premiums Family EE	428921	Personnel	70	-24.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100650	Trad Premiums Family EE	428921	Personnel	70	-7.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100651	Trad Premiums Family PT EE	428920	Personnel	70	-288.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100652	Vision Premiums Single PT EE	428930	Personnel	70	-55.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100653	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14526.700	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-04-17T00:00:00	APH5731960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100654	Trad Premiums Family PT EE	428920	Personnel	70	-37.860	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100655	Trad Premiums Family PT EE	428920	Personnel	70	-6.960	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100656	Trad Premiums Family EE	428921	Personnel	70	-41.820	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100657	Trad Premiums Family EE	428921	Personnel	70	-305.760	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100658	Trad Premiums Family PT EE	428920	Personnel	70	-303.000	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100659	Trad Premiums Family EE	428921	Personnel	70	-37.380	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100660	Trad Premiums Family PT EE	428920	Personnel	70	-51077.580	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100661	Trad Premiums Family EE	428921	Personnel	70	-43.260	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100662	Trad Premiums Family EE	428921	Personnel	70	-42.300	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100663	Trad Premiums Family EE	428921	Personnel	70	-53528.460	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100664	Trad Premiums Family EE	428921	Personnel	70	-47.220	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100665	Trad Premiums Family EE	428921	Personnel	70	-53179.300	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100666	Trad Premiums Family PT EE	428920	Personnel	70	-19.620	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100667	Trad Premiums Family EE	428921	Personnel	70	-0.480	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100668	Trad Premiums Family PT EE	428920	Personnel	70	-40.080	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100669	Vision Premiums Single EE	428931	Personnel	70	-3162.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100670	Trad Premiums Family EE	428921	Personnel	70	-36.900	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100671	Trad Premiums Family EE	428921	Personnel	70	-13.140	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100672	Trad Premiums Family PT EE	428920	Personnel	70	-284.760	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100673	Trad Premiums Family EE	428921	Personnel	70	-39.600	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100674	Trad Premiums Family EE	428921	Personnel	70	-41.520	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100675	Trad Premiums Family PT EE	428920	Personnel	70	-3.060	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-17T00:00:00	0005767865	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100676	Trad Premiums Family EE	428921	Personnel	70	-36.900	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100677	Trad Premiums Family EE	428921	Personnel	70	-296.880	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100678	Vision Premiums Single PT EE	428930	Personnel	70	-68196.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100679	Trad Premiums Family EE	428921	Personnel	70	-53224.020	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100680	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	95072.760	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-03-27T00:00:00	APH5719561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100681	Trad Premiums Family PT EE	428920	Personnel	70	-8.640	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100682	Trad Premiums Family EE	428921	Personnel	70	-10.140	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100683	Trad Premiums Family PT EE	428920	Personnel	70	-54471.690	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100684	Trad Premiums Family PT EE	428920	Personnel	70	-289.080	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100685	Trad Premiums Family PT EE	428920	Personnel	70	-12.660	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100686	Trad Premiums Family PT EE	428920	Personnel	70	-29.100	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100687	Trad Premiums Family PT EE	428920	Personnel	70	-51956.720	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100688	Trad Premiums Family PT EE	428920	Personnel	70	-25.740	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100689	Trad Premiums Family EE	428921	Personnel	70	-325.560	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100690	Vision Premiums Single PT EE	428930	Personnel	70	-61.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100691	Trad Premiums Family EE	428921	Personnel	70	-8.800	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-08-30T00:00:00	0005553784	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100692	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7335.060	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-11-26T00:00:00	APH5609031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100693	Trad Premiums Family PT EE	428920	Personnel	70	-3.900	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100694	Trad Premiums Family PT EE	428920	Personnel	70	-9.600	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100695	Vision Premiums Single EE	428931	Personnel	70	-492.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100696	Trad Premiums Family PT EE	428920	Personnel	70	-14.000	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100697	Trad Premiums Family EE	428921	Personnel	70	-306.240	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100698	Trad Premiums Family EE	428921	Personnel	70	-3.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100699	Trad Premiums Family PT EE	428920	Personnel	70	-294.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100700	Trad Premiums Family PT EE	428920	Personnel	70	-287.400	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100701	Trad Premiums Family PT EE	428920	Personnel	70	-292.980	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100702	Trad Premiums Family PT EE	428920	Personnel	70	-15.770	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100703	Vision Premiums Single EE	428931	Personnel	70	-157.260	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-17T00:00:00	0005765588	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100704	Motor Carrier Fuel Tax	414400	Transportation	800	3611.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-22T00:00:00	APH5644029	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
100705	Vision Premiums Single PT EE	428930	Personnel	70	-69478.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100706	Vision Premiums Single PT EE	428930	Personnel	70	-44.760	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100707	Vision Premiums Single EE	428931	Personnel	70	-3060.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100708	Vision Premiums Single EE	428931	Personnel	70	-273.210	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100709	Vision Premiums Single EE	428931	Personnel	70	-75.360	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100710	Vision Premiums Single PT EE	428930	Personnel	70	-69584.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100711	Vision Premiums Single PT EE	428930	Personnel	70	-390.720	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100712	Vision Premiums Single PT EE	428930	Personnel	70	-45.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100713	Vision Premiums Single PT EE	428930	Personnel	70	-5.820	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100714	Vision Premiums Single EE	428931	Personnel	70	-2991.360	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100715	Road and Street INDOT Share	740700	Transportation	800	-19857725.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	0005690245	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100716	Vision Premiums Single EE	428931	Personnel	70	-2964.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100717	Vision Premiums Single PT EE	428930	Personnel	70	-46.080	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100718	Vision Premiums Single EE	428931	Personnel	70	-64.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
100719	Trip Permits INDOT Share	740708	Transportation	800	-12967.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	0005514097	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100720	Vision Premiums Single EE	428931	Personnel	70	-45.360	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100721	LOCAL PROJECTS	464180	Child Services	502	-5352.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-16T00:00:00	0005764860	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100722	DNR - Campground Revenue	425451	Natural Resources	300	115.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100723	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4980556.800	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-10T00:00:00	0005690341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100724	FR - nursery seedling revenue	431424	Natural Resources	300	67.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-05T00:00:00	APH5740628	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100725	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2871816.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-26T00:00:00	0005794013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100726	Cigarette Tax DNR	740720	Revenue	90	-216130.630	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-02-10T00:00:00	0005690269	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100727	DOR BMV OSOW Fee	427475	Revenue	90	2409.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-03T00:00:00	APH5705533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100728	Cigarette Tax DNR	740720	Revenue	90	-185893.480	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-07-10T00:00:00	0005510593	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100729	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-135.220	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-09-12T00:00:00	0005561560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100730	Cigarette Tax DNR	740720	Revenue	90	-239092.180	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-01-10T00:00:00	0005632976	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100731	DOR BMV OSOW Fee	427475	Revenue	90	195.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-17T00:00:00	APH5768831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100732	LOCAL PROJECTS	464180	Child Services	502	-5278.210	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-19T00:00:00	0005715187	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100733	DOR BMV OSOW Fee	427475	Revenue	90	400.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-12T00:00:00	APH5617559	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100734	DOR BMV OSOW Fee	427475	Revenue	90	1188.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-07T00:00:00	APH5599440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100735	DOR BMV OSOW Fee	427475	Revenue	90	5212.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-09T00:00:00	APH5540181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100736	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-42678.020	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-18T00:00:00	0005768963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100737	DOR BMV OSOW Fee	427475	Revenue	90	546.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-25T00:00:00	APH5609024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100738	Cigarette Tax DNR	740720	Revenue	90	-299517.830	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-08-09T00:00:00	0005539004	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100739	FR - nursery seedling revenue	431424	Natural Resources	300	2334.640	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-09T00:00:00	APH5632138	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100740	ST MTCH TR - TR IN	740008	FSSA Aging	498	-64824.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-07T00:00:00	0005578832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100741	DNR - Cabin Revenue	425605	Natural Resources	300	214.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-09T00:00:00	APH5632138	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100742	FR - nursery seedling revenue	431424	Natural Resources	300	137.280	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-01-15T00:00:00	APH5635601	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100743	DOR BMV OSOW Fee	427475	Revenue	90	1135.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-03T00:00:00	APH5629310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100744	FR - licensed timber buyers li	425614	Natural Resources	300	110.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-09-27T00:00:00	APH5571636	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100745	Cigarette Tax DNR	740720	Revenue	90	-262468.250	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-04-13T00:00:00	0005728574	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100746	DOR BMV OSOW Fee	427475	Revenue	90	-343.550	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-07T00:00:00	APH5599432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100747	FR - nursery seedling revenue	431424	Natural Resources	300	6513.190	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-10T00:00:00	APH5708646	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100748	DOR BMV OSOW Fee	427475	Revenue	90	50.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-16T00:00:00	APH5637268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100749	Cigarette Tax DNR	740720	Revenue	90	-213809.430	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-06-10T00:00:00	0005760474	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100750	DOR BMV OSOW Fee	427475	Revenue	90	5085.750	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-02T00:00:00	APH5534275	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100751	Cigarette Tax DNR	740720	Revenue	90	-263062.910	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-09-10T00:00:00	0005559812	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100752	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-01T00:00:00	0005532625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100753	LOCAL PROJECTS	464180	Child Services	502	-6873.270	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-13T00:00:00	0005562946	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100754	Cigarette Tax Clean Water IND	740722	Revenue	90	-185893.480	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-07-10T00:00:00	0005510593	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100755	LOCAL PROJECTS	464180	Child Services	502	5352.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-14T00:00:00	0005729957	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100756	DOR BMV OSOW Fee	427475	Revenue	90	2445.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-12T00:00:00	APH5520925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100757	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-46927.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100758	Cigarette Tax DNR	740720	Revenue	90	-244764.650	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-10-09T00:00:00	0005580521	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100759	LOCAL PROJECTS	464180	Child Services	502	-5352.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-16T00:00:00	0005764845	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100760	DOR BMV OSOW Fee	427475	Revenue	90	1117.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-19T00:00:00	APH5545845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100761	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100762	LOCAL PROJECTS	464180	Child Services	502	-9091.780	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-07T00:00:00	0005578833	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100763	DOR BMV OSOW Fee	427475	Revenue	90	269.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-31T00:00:00	APH5627092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100764	DOR BMV OSOW Fee	427475	Revenue	90	1077.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-04T00:00:00	APH5687289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100765	Cigarette Tax Clean Water IND	740722	Revenue	90	-216130.630	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-02-10T00:00:00	0005690269	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100766	DOR BMV OSOW Fee	427475	Revenue	90	67.200	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-05-14T00:00:00	APH5747564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100767	DOR BMV OSOW Fee	427475	Revenue	90	140.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-11T00:00:00	APH5520091	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100768	DOR BMV OSOW Fee	427475	Revenue	90	3.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-10T00:00:00	APH5581957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100769	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21898.880	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-27T00:00:00	0005610203	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100770	DOR BMV OSOW Fee	427475	Revenue	90	11056.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-13T00:00:00	APH5563567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100771	DOR BMV OSOW Fee	427475	Revenue	90	4019.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-03T00:00:00	APH5686265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100772	DOR BMV OSOW Fee	427475	Revenue	90	100.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-01T00:00:00	APH5533472	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100773	DOR BMV OSOW Fee	427475	Revenue	90	1451.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-09-26T00:00:00	APH5571635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100774	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-30094801.050	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-10-01T00:00:00	0005574819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100775	Cigarette Tax Clean Water IND	740722	Revenue	90	-263023.500	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-05-12T00:00:00	0005745505	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100776	DOR BMV OSOW Fee	427475	Revenue	90	47.250	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-03T00:00:00	APH5577601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100777	Cigarette Tax DNR	740720	Revenue	90	-218277.790	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-12-10T00:00:00	0005615080	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100778	ST MTCH TR - TR IN	740008	FSSA Aging	498	-563561.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100779	DOR BMV OSOW Fee	427475	Revenue	90	336.440	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-21T00:00:00	APH5607358	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100780	DOR BMV OSOW Fee	427475	Revenue	90	190.800	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-13T00:00:00	APH5729188	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100781	DOR BMV OSOW Fee	427475	Revenue	90	-125.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-07T00:00:00	APH5689967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100782	DOR BMV OSOW Fee	427475	Revenue	90	134.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-06T00:00:00	APH5536655	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100783	Cigarette Tax Clean Water IND	740722	Revenue	90	-213809.430	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-06-10T00:00:00	0005760474	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100784	DOR BMV OSOW Fee	427475	Revenue	90	135.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-10T00:00:00	APH5615970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100785	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-20852.240	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-01T00:00:00	0005739351	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100786	LOCAL PROJECTS	464180	Child Services	502	-7989.370	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-12T00:00:00	0005616746	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100787	LOCAL PROJECTS	464180	Child Services	502	-6994.240	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-19T00:00:00	0005545198	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100788	LOCAL PROJECTS	464180	Child Services	502	-6859.270	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-11T00:00:00	0005761137	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100789	Cigarette Tax Clean Water IND	740722	Revenue	90	-218277.790	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-12-10T00:00:00	0005615080	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100790	LOCAL PROJECTS	464180	Child Services	502	-5519.810	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-16T00:00:00	0005712849	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100791	DOR BMV OSOW Fee	427475	Revenue	90	80.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-09T00:00:00	APH5632801	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100792	DOR BMV OSOW Fee	427475	Revenue	90	1059.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-24T00:00:00	APH5590530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100793	DOR BMV OSOW Fee	427475	Revenue	90	675.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-11-15T00:00:00	APH5603568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100794	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-11-21T00:00:00	APH5606400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100795	DOR BMV OSOW Fee	427475	Revenue	90	125.400	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-10T00:00:00	APH5689975	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100796	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-24T00:00:00	0005782438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100797	Cigarette Tax Clean Water IND	740722	Revenue	90	-244764.650	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-10-09T00:00:00	0005580521	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100798	DOR BMV OSOW Fee	427475	Revenue	90	40.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-19T00:00:00	APH5715689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100799	LOCAL PROJECTS	464180	Child Services	502	-5303.120	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-10-07T00:00:00	0005578839	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100800	ST MTCH TR - TR IN	740008	Early Child Learning	501	-39939282.700	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100801	FR - shelterhouse revenue	425626	Natural Resources	300	80.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100802	Cigarette Tax Clean Water IND	740722	Revenue	90	-262468.250	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-04-13T00:00:00	0005728574	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100803	DOR BMV OSOW Fee	427475	Revenue	90	85.650	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-10-18T00:00:00	APH5587030	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100804	Cigarette Tax Clean Water IND	740722	Revenue	90	-234488.590	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-11-12T00:00:00	0005600526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100805	Cigarette Tax DNR	740720	Revenue	90	-195403.060	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-03-10T00:00:00	0005708786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100806	FR - nursery seedling revenue	431424	Natural Resources	300	1556.160	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-30T00:00:00	APH5738156	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100807	DOR BMV OSOW Fee	427475	Revenue	90	1699.500	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-20T00:00:00	APH5716438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100808	FR - nursery seedling revenue	431424	Natural Resources	300	14150.660	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-19T00:00:00	APH5714998	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100809	DOR BMV OSOW Fee	427475	Revenue	90	18.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-06-15T00:00:00	APH5764694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100810	Cigarette Tax Clean Water IND	740722	Revenue	90	-239092.180	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-01-10T00:00:00	0005632976	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100811	Cigarette Tax Clean Water IND	740722	Revenue	90	-299517.830	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-08-09T00:00:00	0005539004	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100812	DOR BMV OSOW Fee	427475	Revenue	90	125.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-29T00:00:00	APH5553640	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100813	Cigarette Tax DNR	740720	Revenue	90	-263023.500	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-05-12T00:00:00	0005745505	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100814	DOR BMV OSOW Fee	427475	Revenue	90	258.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-02-20T00:00:00	APH5697550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100815	FR - nursery seedling revenue	431424	Natural Resources	300	118.980	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-13T00:00:00	APH5692501	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100816	Cigarette Tax DNR	740720	Revenue	90	-234488.590	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-11-12T00:00:00	0005600526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100817	DOR BMV OSOW Fee	427475	Revenue	90	230.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-26T00:00:00	APH5719555	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100818	LOCAL PROJECTS	464180	Child Services	502	-4539.740	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-19T00:00:00	0005621542	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100819	DOR BMV OSOW Fee	427475	Revenue	90	35.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-06T00:00:00	APH5707813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100820	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-69008262.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100821	LOCAL PROJECTS	464180	Child Services	502	-6653.420	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-19T00:00:00	0005545200	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100822	LOCAL PROJECTS	464180	Child Services	502	-7672.920	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-09-13T00:00:00	0005562942	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100823	ST MTCH TR - TR IN	740008	Early Child Learning	501	53995.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-03-11T00:00:00	0005710181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100824	FR - shelterhouse revenue	425626	Natural Resources	300	35.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-05-22T00:00:00	APH5751447	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100825	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1340000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-02-17T00:00:00	0005694594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100826	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-167326.550	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-31T00:00:00	0005626396	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100827	Transfer Historic Hotel Fund	740791	Natural Resources	300	-23403.190	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-03-02T00:00:00	0005703746	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100828	Seat Charge	642072	Indiana Dept of Health	400	562.560	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-21T00:00:00	0005587285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
100829	Tables - Folding	437740	Indiana Dept of Health	400	-1051.520	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-09-03T00:00:00	0005554839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100830	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3750000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-19T00:00:00	0005525953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100831	Transfer Historic Hotel Fund	740791	Natural Resources	300	-13451.710	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-05-01T00:00:00	0005739334	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100832	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	33540.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-10T00:00:00	0005615147	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100833	National Criminal History Chck	428040	State Police	100	-11688.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-15T00:00:00	0005764154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100834	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	21566.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-10-16T00:00:00	0005584775	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100835	National Criminal History Chck	428040	State Police	100	-618.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-10-03T00:00:00	0005577052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100836	Transfer Historic Hotel Fund	740791	Natural Resources	300	-43176.570	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-10-01T00:00:00	0005574749	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100837	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49131.530	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-08-01T00:00:00	0005532803	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100838	National Criminal History Chck	428040	State Police	100	-9765.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-07T00:00:00	0005598976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100839	Booth Rental	430182	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-20T00:00:00	0005749902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100840	ST MTCH TR - TR IN	740008	Early Child Learning	501	5500000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-05-26T00:00:00	0005752397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100841	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32395.380	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-07-02T00:00:00	0005495547	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100842	National Criminal History Chck	428040	State Police	100	-6423.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-10T00:00:00	0005559767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100843	ST MTCH TR - TR IN	740008	Early Child Learning	501	50000.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-07-22T00:00:00	0005526544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100844	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41206.780	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-10-01T00:00:00	0005574642	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100845	Storage Optn - Bookshelf	644735	Indiana Dept of Health	400	84.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	0005688405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
100846	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41109.230	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-02-03T00:00:00	0005685668	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100847	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-30721.830	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-31T00:00:00	0005626400	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100848	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-53995.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-11T00:00:00	0005743991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100849	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1004294.890	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-05T00:00:00	0005758136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100850	National Criminal History Chck	428040	State Police	100	-483.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-10T00:00:00	0005502660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100851	National Criminal History Chck	428040	State Police	100	-9270.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-15T00:00:00	0005764152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100852	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46367.840	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-08-01T00:00:00	0005532794	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100853	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042524.390	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-19T00:00:00	0005525869	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100854	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-3780975.220	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100855	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	-21566.460	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-30T00:00:00	0005572986	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100856	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46973.110	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-11-01T00:00:00	0005595443	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100857	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36582.730	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-02-03T00:00:00	0005685673	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100858	Transfer Historic Hotel Fund	740791	Natural Resources	300	-20700.330	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-05-01T00:00:00	0005739330	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100859	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45376.130	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-12-02T00:00:00	0005610954	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100860	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-154799.090	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-30T00:00:00	0005572879	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100861	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-150000.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-10T00:00:00	0005633017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100862	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-32775.440	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-30T00:00:00	0005572879	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100863	National Criminal History Chck	428040	State Police	100	-6446.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-04T00:00:00	0005596542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100864	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-406762.570	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-03T00:00:00	0005628751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100865	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-33540.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-10T00:00:00	0005615147	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100866	Program Income	441020	Indiana Dept of Health	400	-236568.500	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	0005694510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100867	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38711.830	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-01-02T00:00:00	0005627978	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100868	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37609.250	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-12-02T00:00:00	0005610946	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100869	National Criminal History Chck	428040	State Police	100	-7200.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-15T00:00:00	0005764155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100870	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-175843.630	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-01T00:00:00	0005494566	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100871	Transfer Historic Hotel Fund	740791	Natural Resources	300	-20276.680	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-03-02T00:00:00	0005703749	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100872	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-1967.470	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-04-30T00:00:00	0005738364	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100873	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41590.750	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-11-04T00:00:00	0005596218	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100874	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	175843.630	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-01T00:00:00	0005493079	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100875	Transfer Historic Hotel Fund	740791	Natural Resources	300	-76.990	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-06-01T00:00:00	0005755694	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100876	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-26904.010	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-31T00:00:00	0005721321	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100877	National Criminal History Chck	428040	State Police	100	-8415.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-07-16T00:00:00	0005522720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100878	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	35686.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-01T00:00:00	0005493079	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100879	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-28846.710	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-28T00:00:00	0005702963	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100880	National Criminal History Chck	428040	State Police	100	-540.000	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-09-10T00:00:00	0005559802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100881	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-168640.540	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-31T00:00:00	0005721367	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100882	Transfer Historic Hotel Fund	740791	Natural Resources	300	-21191.660	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-04-01T00:00:00	0005722972	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100883	National Criminal History Chck	428040	State Police	100	-3543.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-26T00:00:00	0005793453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100884	National Criminal History Chck	428040	State Police	100	-8741.250	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-11-07T00:00:00	0005598975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100885	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-35686.080	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-01T00:00:00	0005494566	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100886	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-171302.380	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-09-30T00:00:00	0005572875	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100887	Program Income	441020	Indiana Dept of Health	400	34850.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-08-05T00:00:00	0005534883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100888	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-755531.970	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-06-17T00:00:00	0005765582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100889	Storage Optn - Bookshelf	437735	Indiana Dept of Health	400	-84.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-06T00:00:00	0005688405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100890	Transfer Historic Hotel Fund	740791	Natural Resources	300	-25951.840	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-04-01T00:00:00	0005722967	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100891	Program Income	441020	Indiana Dept of Health	400	-34850.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-02T00:00:00	0005495567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100892	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33.230	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-06-01T00:00:00	0005755697	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100893	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45982.280	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-09-06T00:00:00	0005558150	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100894	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32557.950	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-07-01T00:00:00	0005494649	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100895	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	33540.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-05T00:00:00	0005612725	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100896	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	-33540.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-11-29T00:00:00	0005612735	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100897	Sports Wagering Tax	415450	FSSA Mental Health and Addiction	410	-33540.560	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-02T00:00:00	0005610961	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100898	National Criminal History Chck	428040	State Police	100	-7233.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-06-15T00:00:00	0005764149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100899	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-34338.320	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-31T00:00:00	0005721354	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100900	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-142282.220	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-31T00:00:00	0005626400	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100901	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-32286.730	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-31T00:00:00	0005626409	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100902	Program Income	441020	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-01T00:00:00	0005574728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100903	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-7419.600	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-05-29T00:00:00	0005754539	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100904	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-16T00:00:00	0005764858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100905	Program Income	441020	Indiana Dept of Health	400	34850.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-05-28T00:00:00	0005754007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100906	Program Income	441020	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-18T00:00:00	0005695333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100907	Program Income	441020	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-02-17T00:00:00	0005694514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100908	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-153609.770	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-31T00:00:00	0005721354	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100909	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-07-11T00:00:00	0005515437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100910	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37366.510	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-01-02T00:00:00	0005627974	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100911	Transfer Historic Hotel Fund	740791	Natural Resources	300	-42796.260	2020	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-09-03T00:00:00	0005554825	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100912	Seat Charge	642072	Indiana Dept of Health	400	383.080	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-10-18T00:00:00	0005586451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
100913	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-48814.060	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-02-05T00:00:00	0005687549	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
100914	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-26T00:00:00	0005529442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
100915	Food and Beverage Tax	418400	State Comptroller	50	242.680	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-21T00:00:00	APH5639167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100916	Food and Beverage Tax	418400	State Comptroller	50	2667.920	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-13T00:00:00	APH5634757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100917	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	320.410	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-11T00:00:00	APH5691650	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100918	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	42.330	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-22T00:00:00	APH5644024	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100919	Attorney Registration Fee	424250	Supreme Court Admin	22	20.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-20T00:00:00	APH5732647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
100920	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	95.270	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-07T00:00:00	APH5579384	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100921	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5185.990	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-18T00:00:00	APH5587032	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100922	Aircraft License Excise Tax	413100	Revenue	90	6122.920	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-26T00:00:00	APH5571635	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100923	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	678.030	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-01T00:00:00	APH5739745	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	92.390	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-24T00:00:00	APH5569962	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100925	Aircraft License Excise Tax	413100	Revenue	90	12.800	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-04T00:00:00	APH5597086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100926	Aircraft License Excise Tax	413100	Revenue	90	89.670	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-22T00:00:00	APH5527043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100927	Food and Beverage Tax	418400	State Comptroller	50	2602.200	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-13T00:00:00	APH5602025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100928	Aircraft License Excise Tax	413100	Revenue	90	2717.610	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-10T00:00:00	APH5690676	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100929	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	658.930	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-22T00:00:00	APH5781314	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100930	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	602.150	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-20T00:00:00	APH5623333	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100931	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	50.370	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-27T00:00:00	APH5551511	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	643.990	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-23T00:00:00	APH5568950	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100933	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-68109125.760	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-08-12T00:00:00	0005540510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100934	Aircraft License Excise Tax	413100	Revenue	90	6.700	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-06-17T00:00:00	APH5768831	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100935	Training	439102	Adjutant General	110	-2413.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-12T00:00:00	0005691847	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
100936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	228.320	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-19T00:00:00	APH5778353	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100937	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-67747762.870	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-09-09T00:00:00	0005559075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100938	Food and Beverage Tax	418400	State Comptroller	50	677.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-07T00:00:00	APH5689972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100939	Food and Beverage Tax	418400	State Comptroller	50	435.640	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-09-17T00:00:00	APH5565337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100940	Aircraft License Excise Tax	413100	Revenue	90	44.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-09T00:00:00	APH5614981	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100941	Aircraft License Excise Tax	413100	Revenue	90	198.360	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-18T00:00:00	APH5525723	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100942	ST MTCH TR - TR IN	740008	Adjutant General	110	-254210.280	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-07T00:00:00	0005536813	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
100943	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3084.590	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-21T00:00:00	APH5751448	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100944	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	596.530	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-17T00:00:00	APH5768833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100945	Food and Beverage Tax	418400	State Comptroller	50	38.940	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-04-14T00:00:00	APH5730304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100946	Aircraft License Excise Tax	413100	Revenue	90	13.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-28T00:00:00	APH5754328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100947	Aircraft License Excise Tax	413100	Revenue	90	1548.940	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-25T00:00:00	APH5570766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100948	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	342.890	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-13T00:00:00	APH5602031	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100949	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6280.270	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-26T00:00:00	APH5571637	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100950	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14344.120	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-12T00:00:00	APH5746000	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100951	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1961.950	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-13T00:00:00	APH5542033	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100952	Aircraft License Excise Tax	413100	Revenue	90	335.390	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-06T00:00:00	APH5536655	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100953	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-12055726.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100954	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	490.780	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-19T00:00:00	APH5567454	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14824.180	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-02T00:00:00	APH5496262	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100956	Aircraft License Excise Tax	413100	Revenue	90	163.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-04T00:00:00	APH5687289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100957	Aircraft License Excise Tax	413100	Revenue	90	337.700	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-25T00:00:00	APH5718847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100958	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	25000.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-05T00:00:00	0005757914	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100959	Aircraft License Excise Tax	413100	Revenue	90	237.150	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-15T00:00:00	APH5636414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100960	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	915.760	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-26T00:00:00	APH5719558	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100961	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	169.030	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-27T00:00:00	APH5753736	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100962	Aircraft License Excise Tax	413100	Revenue	90	42.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-21T00:00:00	APH5751446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100963	Aircraft License Excise Tax	413100	Revenue	90	5.530	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-31T00:00:00	APH5595176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100964	Aircraft License Excise Tax	413100	Revenue	90	368.540	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-20T00:00:00	APH5623328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100965	ST MTCH TR - TR IN	740008	Adjutant General	110	-77450.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	0005596224	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
100966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9.080	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-29T00:00:00	APH5593198	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100967	Aircraft License Excise Tax	413100	Revenue	90	17.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-29T00:00:00	APH5530885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100968	Food and Beverage Tax	418400	State Comptroller	50	3974.450	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-09T00:00:00	APH5614979	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100969	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7793.760	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-05T00:00:00	APH5497636	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100970	Aircraft License Excise Tax	413100	Revenue	90	85.200	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-06T00:00:00	APH5630389	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100971	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	63.190	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-23T00:00:00	APH5735557	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100972	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1673.520	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-11T00:00:00	APH5744609	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100973	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6784.660	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-10T00:00:00	APH5633537	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	190.010	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-16T00:00:00	APH5731957	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100975	Aircraft License Excise Tax	413100	Revenue	90	18.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-18T00:00:00	APH5587030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100976	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-66522494.970	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-07-09T00:00:00	0005501847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100977	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-66516333.320	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-30T00:00:00	0005593512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100978	Food and Beverage Tax	418400	State Comptroller	50	83.170	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-19T00:00:00	APH5605354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100979	Aircraft License Excise Tax	413100	Revenue	90	3.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-26T00:00:00	APH5752997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100980	Aircraft License Excise Tax	413100	Revenue	90	2802.630	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-30T00:00:00	APH5573834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	471.810	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-23T00:00:00	APH5624012	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100982	Food and Beverage Tax	418400	State Comptroller	50	91195.830	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-27T00:00:00	APH5720294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100983	Food and Beverage Tax	418400	State Comptroller	50	306.340	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-07T00:00:00	APH5631367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100984	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3185.530	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-10T00:00:00	APH5709355	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100985	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2324.140	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-13T00:00:00	APH5563569	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100986	Aircraft License Excise Tax	413100	Revenue	90	218.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-23T00:00:00	APH5527896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100987	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1587.300	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-30T00:00:00	APH5531696	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100988	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1917.200	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-17T00:00:00	APH5619358	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100989	Food and Beverage Tax	418400	State Comptroller	50	306.070	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-10-01T00:00:00	APH5575441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100990	Food and Beverage Tax	418400	State Comptroller	50	15862.690	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100991	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	521.130	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-12T00:00:00	APH5520929	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100992	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	475.390	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-13T00:00:00	APH5693514	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100993	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-69.020	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-15T00:00:00	APH5636408	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100994	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4607.680	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-23T00:00:00	APH5717325	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100995	Aircraft License Excise Tax	413100	Revenue	90	34.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-22T00:00:00	APH5734832	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100996	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	31.210	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-06T00:00:00	APH5536658	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100997	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	144.580	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-01T00:00:00	APH5533477	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100998	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3696.710	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-07T00:00:00	APH5631372	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100999	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	411.570	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-02T00:00:00	APH5534277	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101000	Aircraft License Excise Tax	413100	Revenue	90	26.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-20T00:00:00	APH5697550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101001	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	66.620	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-22T00:00:00	APH5588813	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	60.860	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-27T00:00:00	APH5572323	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101003	Aircraft License Excise Tax	413100	Revenue	90	3633.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-20T00:00:00	APH5547146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101004	Aircraft License Excise Tax	413100	Revenue	90	30.380	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-19T00:00:00	APH5545845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101005	Aircraft License Excise Tax	413100	Revenue	90	41.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-16T00:00:00	APH5523572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101006	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	748.090	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-04T00:00:00	APH5556519	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101007	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-05T00:00:00	0005556851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
101008	Aircraft License Excise Tax	413100	Revenue	90	882.200	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-26T00:00:00	APH5624673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101009	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	53.360	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-28T00:00:00	APH5737577	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101010	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5116.100	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-06T00:00:00	APH5598084	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101011	ST MTCH TR - TR IN	740008	Adjutant General	110	-825382.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-18T00:00:00	0005525146	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
101012	Aircraft License Excise Tax	413100	Revenue	90	7.120	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-11-21T00:00:00	APH5607358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101013	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	425.020	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-16T00:00:00	APH5637271	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101014	Food and Beverage Tax	418400	State Comptroller	50	1526.550	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-30T00:00:00	APH5554425	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101015	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2372.200	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-26T00:00:00	APH5529991	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101016	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	563.010	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-24T00:00:00	APH5736199	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101017	Food and Beverage Tax	418400	State Comptroller	50	2179.630	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-05T00:00:00	APH5497633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101018	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	33.630	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-25T00:00:00	APH5700070	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101019	Training	439102	Adjutant General	110	-5845.360	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-16T00:00:00	0005618684	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
101020	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	122.800	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-15T00:00:00	APH5584367	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101021	Aircraft License Excise Tax	413100	Revenue	90	47.600	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-26T00:00:00	APH5550631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101022	Aircraft License Excise Tax	413100	Revenue	90	1067.140	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-17T00:00:00	APH5619353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101023	Aircraft License Excise Tax	413100	Revenue	90	4.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-16T00:00:00	APH5713323	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101024	Aircraft License Excise Tax	413100	Revenue	90	203.900	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-27T00:00:00	APH5701809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101025	Aircraft License Excise Tax	413100	Revenue	90	7285.870	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-05-18T00:00:00	APH5748930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101026	Food and Beverage Tax	418400	State Comptroller	50	4738.190	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-19T00:00:00	APH5715686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101027	Aircraft License Excise Tax	413100	Revenue	90	380.060	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-12T00:00:00	APH5541077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101028	Aircraft License Excise Tax	413100	Revenue	90	136.750	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-13T00:00:00	APH5618486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101029	Aircraft License Excise Tax	413100	Revenue	90	21.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-11T00:00:00	APH5616603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101030	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-500000.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-05-18T00:00:00	0005748415	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
101031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	681.020	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-04-14T00:00:00	APH5730309	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101032	Food and Beverage Tax	418400	State Comptroller	50	986.390	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-03-13T00:00:00	APH5712655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101033	Attorney Registration Fee	424250	Supreme Court Admin	22	450.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-23T00:00:00	APH5644014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101034	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	293.410	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-22T00:00:00	APH5527049	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101035	Aircraft License Excise Tax	413100	Revenue	90	583.890	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-11T00:00:00	APH5710608	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101036	Attorney Registration Fee	424250	Supreme Court Admin	22	5.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-04-01T00:00:00	APH5722046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101037	Aircraft License Excise Tax	413100	Revenue	90	39.540	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-15T00:00:00	APH5522564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101038	Aircraft License Excise Tax	413100	Revenue	90	90.300	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-07T00:00:00	APH5537455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101039	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-10-11T00:00:00	APH5581952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101040	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1888.440	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-15T00:00:00	APH5544045	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101041	Food and Beverage Tax	418400	State Comptroller	50	1744.550	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-11-12T00:00:00	APH5600227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101042	ST MTCH TR - TR IN	740008	Adjutant General	110	-5400852.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-11T00:00:00	0005582313	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
101043	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-25T00:00:00	APH5699283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101044	Aircraft License Excise Tax	413100	Revenue	90	5.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-03T00:00:00	APH5577601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101045	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	15523.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-15T00:00:00	0005764127	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
101046	Aircraft License Excise Tax	413100	Revenue	90	17.670	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-30T00:00:00	APH5739024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101047	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-68955365.660	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-11-25T00:00:00	0005608366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101048	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	802.280	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-18T00:00:00	APH5695898	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101049	Food and Beverage Tax	418400	State Comptroller	50	5264.280	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-15T00:00:00	APH5764691	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101050	Training	439102	Adjutant General	110	-200.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-27T00:00:00	0005736404	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
101051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8834.030	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-16T00:00:00	APH5523578	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101052	Training	439102	Adjutant General	110	-422.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-19T00:00:00	0005715158	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
101053	Aircraft License Excise Tax	413100	Revenue	90	3.360	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-29T00:00:00	APH5683548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101054	Aircraft License Excise Tax	413100	Revenue	90	80.760	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-02T00:00:00	APH5704267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101055	Food and Beverage Tax	418400	State Comptroller	50	1209.430	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-05-04T00:00:00	APH5740625	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101056	Food and Beverage Tax	418400	State Comptroller	50	4782.960	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-01-14T00:00:00	APH5635598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101057	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	285.100	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-09-09T00:00:00	APH5559561	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101058	Aircraft License Excise Tax	413100	Revenue	90	20.070	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-13T00:00:00	APH5712657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101059	Attorney Registration Fee	424250	Supreme Court Admin	22	465.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-07T00:00:00	APH5689071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101060	Aircraft License Excise Tax	413100	Revenue	90	1644.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-19T00:00:00	APH5622207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101061	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	466.510	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-19T00:00:00	APH5749649	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101062	Aircraft License Excise Tax	413100	Revenue	90	120.640	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-02T00:00:00	APH5628499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101063	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	101.890	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-22T00:00:00	APH5548837	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101064	Aircraft License Excise Tax	413100	Revenue	90	105.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-09T00:00:00	APH5632801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101065	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1.710	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-02-27T00:00:00	APH5701813	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101066	Food and Beverage Tax	418400	State Comptroller	50	438259.590	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-10T00:00:00	APH5615968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101067	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-29T00:00:00	0005552868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
101068	Attorney Registration Fee	424250	Supreme Court Admin	22	90.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-12T00:00:00	APH5561405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101069	Aircraft License Excise Tax	413100	Revenue	90	829.230	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-02T00:00:00	APH5576534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101070	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1722.430	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-26T00:00:00	APH5550635	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101071	Elevator Inspections	422620	Adjutant General	110	-120.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-31T00:00:00	0005721320	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
101072	Aircraft License Excise Tax	413100	Revenue	90	239.910	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-08-01T00:00:00	APH5533472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101073	Aircraft License Excise Tax	413100	Revenue	90	212.800	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-10T00:00:00	APH5615970	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101074	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-66945985.820	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-12-10T00:00:00	0005615167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101075	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	496.740	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-11T00:00:00	APH5520094	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101076	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-26T00:00:00	APH5719555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101077	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	115.470	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-20T00:00:00	APH5547151	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101078	Food and Beverage Tax	418400	State Comptroller	50	82.400	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-06-09T00:00:00	APH5760282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	148.670	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-21T00:00:00	APH5639172	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101080	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3657.920	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-03T00:00:00	APH5611588	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101081	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11210.270	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-18T00:00:00	APH5748932	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101082	Aircraft License Excise Tax	413100	Revenue	90	3.250	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-09-27T00:00:00	APH5572322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101083	Aircraft License Excise Tax	413100	Revenue	90	56.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-21T00:00:00	APH5639169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101084	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4026.660	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-07T00:00:00	APH5537459	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101085	Aircraft License Excise Tax	413100	Revenue	90	71.700	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-31T00:00:00	APH5627092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	735.580	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-27T00:00:00	APH5625385	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1192.650	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-23T00:00:00	APH5527899	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101088	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-53500000.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-10-01T00:00:00	0005574819	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
101089	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-01T00:00:00	APH5595173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101090	State Background Checks	643210	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	0005602941	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
101091	Aircraft License Excise Tax	413100	Revenue	90	428.440	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-10-07T00:00:00	APH5579382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101092	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-287751102.840	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-18T00:00:00	0005770040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101093	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2434.740	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-05-15T00:00:00	APH5748235	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101094	Attorney Registration Fee	424250	Supreme Court Admin	22	550.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-16T00:00:00	APH5712651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101095	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	83.170	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-03T00:00:00	APH5705536	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101096	Aircraft License Excise Tax	413100	Revenue	90	20.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-07T00:00:00	APH5631369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101097	Aircraft License Excise Tax	413100	Revenue	90	5645.900	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-01-24T00:00:00	APH5680797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101098	Food and Beverage Tax	418400	State Comptroller	50	1269.360	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-20T00:00:00	APH5697548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
101099	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	255.210	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-03-27T00:00:00	APH5720297	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101100	Aircraft License Excise Tax	413100	Revenue	90	156.360	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-03-18T00:00:00	APH5714996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101101	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1546.280	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-11-01T00:00:00	APH5595955	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101102	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2388.610	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-10-03T00:00:00	APH5577606	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101103	Aircraft License Excise Tax	413100	Revenue	90	66.520	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-04-15T00:00:00	APH5731175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101104	Attorney Registration Fee	424250	Supreme Court Admin	22	90.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-30T00:00:00	APH5530882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101105	Elevator Inspections	422620	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	0005601410	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
101106	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	967.490	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-07-09T00:00:00	APH5502392	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101107	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-197752703.490	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-10T00:00:00	0005708844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101108	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-28T00:00:00	APH5701806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8862.760	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-06-15T00:00:00	APH5764697	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101110	Aircraft License Excise Tax	413100	Revenue	90	36.570	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-21T00:00:00	APH5698341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	529.460	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-01-09T00:00:00	APH5632804	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101112	Aircraft License Excise Tax	413100	Revenue	90	10.000	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-26T00:00:00	APH5700905	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101113	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	0.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-03-03T00:00:00	0005704969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101114	Aircraft License Excise Tax	413100	Revenue	90	128.500	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-19T00:00:00	APH5696697	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101115	Elevator Inspections	422620	Adjutant General	110	120.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-19T00:00:00	0005696087	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
101116	Elevator Inspections	422620	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	0005601330	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
101117	Aircraft License Excise Tax	413100	Revenue	90	29.910	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-17T00:00:00	APH5695106	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101118	Dealer Plates	425230	Secretary Of State	40	358.510	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-14T00:00:00	APH5542024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
101119	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45819.740	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-04T00:00:00	0005757243	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
101120	Technology Fee	420105	Board of Accounts	80	-204.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618735	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
101121	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3226.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618735	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
101122	Dealer Plates	425230	Secretary Of State	40	40.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-12T00:00:00	APH5616599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
101123	INDOT Work Crews	649800	Correctional Industries	515	-7799.820	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-01-03T00:00:00	0005628698	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
101124	Technology Fee	420105	Board of Accounts	80	-448.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
101125	Examination Fee	422322	Supreme Court Admin	22	25.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-09T00:00:00	APH5759428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101126	Examination Fee	422322	Supreme Court Admin	22	625.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-11T00:00:00	APH5690671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101127	Private Grant Revenue	444000	FSSA Family Resources	500	-208886.600	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-09T00:00:00	0005580574	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101128	Examination Fee	422322	Supreme Court Admin	22	125.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-02T00:00:00	APH5703307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101129	Examination Fee	422322	Supreme Court Admin	22	50.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-09-06T00:00:00	APH5558011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101130	Private Grant Revenue	444000	FSSA Family Resources	500	-14063.420	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-18T00:00:00	0005695346	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
101131	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111126.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101132	Unemployment Tax	417810	DWD UI Trust Fund	8510	-297848.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101133	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9760.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101134	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2017344.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101135	Unemployment Tax	417810	DWD UI Trust Fund	8510	-275194.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101136	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2016267.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101137	Unemployment Tax	417810	DWD UI Trust Fund	8510	-426589.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101138	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92652.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101139	Unemployment Tax	417810	DWD UI Trust Fund	8510	-604357.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101140	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101141	Unemployment Tax	417810	DWD UI Trust Fund	8510	-809322.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101142	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49343.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101143	Unemployment Tax	417810	DWD UI Trust Fund	8510	-91375.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101144	Unemployment Tax	417810	DWD UI Trust Fund	8510	-144840.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005723007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101145	Unemployment Tax	417810	DWD UI Trust Fund	8510	-192595.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575764	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101146	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124414.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101147	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3715507.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101148	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110524.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101149	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101150	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3078289.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101151	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101152	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	26.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101153	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1277100.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101154	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628733	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101155	Unemployment Tax	417810	DWD UI Trust Fund	8510	-415141.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101156	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169176.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101157	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10849705.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101158	Unemployment Tax	417810	DWD UI Trust Fund	8510	-120724.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101159	Unemployment Tax	417810	DWD UI Trust Fund	8510	-663936.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101160	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1511290.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101161	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101162	Unemployment Tax	417810	DWD UI Trust Fund	8510	-103735.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-11T00:00:00	0005616145	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101163	Unemployment Tax	417810	DWD UI Trust Fund	8510	-263050.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101164	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1152288.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101165	Unemployment Tax	417810	DWD UI Trust Fund	8510	-552073.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005510602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101166	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1565384.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101167	Unemployment Tax	417810	DWD UI Trust Fund	8510	-760753.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101168	Unemployment Tax	417810	DWD UI Trust Fund	8510	-648664.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756425	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101169	Unemployment Tax	417810	DWD UI Trust Fund	8510	-93390.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555948	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101170	Unemployment Tax	417810	DWD UI Trust Fund	8510	-338055.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005562125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101171	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2851848.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101172	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2227629.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101173	Unemployment Tax	417810	DWD UI Trust Fund	8510	-183425.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101174	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1500158.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101175	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128337.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101176	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-4475.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101177	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202233.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101178	Unemployment Tax	417810	DWD UI Trust Fund	8510	-308814.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101179	Unemployment Tax	417810	DWD UI Trust Fund	8510	-122252.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101180	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101181	Unemployment Tax	417810	DWD UI Trust Fund	8510	-205170.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101182	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101183	Unemployment Tax	417810	DWD UI Trust Fund	8510	-926750.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101184	Unemployment Tax	417810	DWD UI Trust Fund	8510	-249190.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101185	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355418.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005633020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101186	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210522.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101187	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1699555.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101188	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2173194.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101189	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28389.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101190	Unemployment Tax	417810	DWD UI Trust Fund	8510	-19318604.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687538	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101191	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1214082.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101192	Unemployment Tax	417810	DWD UI Trust Fund	8510	-212681.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101193	Unemployment Tax	417810	DWD UI Trust Fund	8510	-87033.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101194	Unemployment Tax	417810	DWD UI Trust Fund	8510	-179681.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101195	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101196	Unemployment Tax	417810	DWD UI Trust Fund	8510	-963861.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101197	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29181738.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101198	Unemployment Tax	417810	DWD UI Trust Fund	8510	-132973.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101199	Unemployment Tax	417810	DWD UI Trust Fund	8510	-196898.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101200	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1128072.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101201	Unemployment Tax	417810	DWD UI Trust Fund	8510	-463107.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101202	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2298634.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101203	Unemployment Tax	417810	DWD UI Trust Fund	8510	-12111011.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101204	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1339562.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101205	Unemployment Tax	417810	DWD UI Trust Fund	8510	-949649.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101206	Unemployment Tax	417810	DWD UI Trust Fund	8510	-703230.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005791598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101207	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2805.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101208	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136243.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101209	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4087698.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101210	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3532131.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005735027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101211	Unemployment Tax	417810	DWD UI Trust Fund	8510	-197010.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611729	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101212	Unemployment Tax	417810	DWD UI Trust Fund	8510	-644260.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101213	Unemployment Tax	417810	DWD UI Trust Fund	8510	-443085.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101214	Unemployment Tax	417810	DWD UI Trust Fund	8510	-232764.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101215	Unemployment Tax	417810	DWD UI Trust Fund	8510	-834538.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101216	Unemployment Tax	417810	DWD UI Trust Fund	8510	-524625.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101217	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2365915.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101218	Unemployment Tax	417810	DWD UI Trust Fund	8510	-224626.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101219	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101220	Unemployment Tax	417810	DWD UI Trust Fund	8510	-290707.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101221	Unemployment Tax	417810	DWD UI Trust Fund	8510	-406571.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005730001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101222	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6716235.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101223	Unemployment Tax	417810	DWD UI Trust Fund	8510	-663605.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101224	Unemployment Tax	417810	DWD UI Trust Fund	8510	-280299.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005766905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101225	Unemployment Tax	417810	DWD UI Trust Fund	8510	-902306.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005747093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101226	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1929442.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101227	Unemployment Tax	417810	DWD UI Trust Fund	8510	-509347.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101228	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	1365928.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757290	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
101229	Unemployment Tax	417810	DWD UI Trust Fund	8510	-189334.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101230	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84275.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101231	Unemployment Tax	417810	DWD UI Trust Fund	8510	-240671.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101232	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81378.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101233	Unemployment Tax	417810	DWD UI Trust Fund	8510	-606263.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101234	Unemployment Tax	417810	DWD UI Trust Fund	8510	-218616.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101235	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2746082.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101236	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100612.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101237	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1087110.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-09T00:00:00	0005727715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101238	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126833.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101239	Unemployment Tax	417810	DWD UI Trust Fund	8510	-71742.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-28T00:00:00	0005551750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101240	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126704.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101241	Unemployment Tax	417810	DWD UI Trust Fund	8510	-658030.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101242	Unemployment Tax	417810	DWD UI Trust Fund	8510	-406302.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101243	Unemployment Tax	417810	DWD UI Trust Fund	8510	-16815438.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005740155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101244	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1569699.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101245	Unemployment Tax	417810	DWD UI Trust Fund	8510	-477050.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794385	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101246	Unemployment Tax	417810	DWD UI Trust Fund	8510	-506941.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101247	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1543828.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101248	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125439.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005571034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101249	Unemployment Tax	417810	DWD UI Trust Fund	8510	-941695.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101250	Unemployment Tax	417810	DWD UI Trust Fund	8510	-388542.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101251	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150941.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609392	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101252	Unemployment Tax	417810	DWD UI Trust Fund	8510	-471370.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101253	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102320.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-02T00:00:00	0005610952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101254	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4114160.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101255	Unemployment Tax	417810	DWD UI Trust Fund	8510	-195817.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613462	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101256	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81307.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101257	Unemployment Tax	417810	DWD UI Trust Fund	8510	-181627.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101258	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137264140.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101259	Government Interest Income	429660	DWD UI Trust Fund	8510	-5385885.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575800	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
101260	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101261	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1677210.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530397	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101262	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113873.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101263	Unemployment Tax	417810	DWD UI Trust Fund	8510	-89774.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005559015	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101264	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204590.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101265	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-5874.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101266	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302083.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101267	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-5806.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101268	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1609626.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101269	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1781073.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101270	Government Interest Income	429660	DWD UI Trust Fund	8510	-5483383.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630720	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
101271	Unemployment Tax	417810	DWD UI Trust Fund	8510	-184312.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101272	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1126800.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-23T00:00:00	0005527419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101273	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689329	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101274	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81251.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101275	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-56475.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101276	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127851.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101277	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1089810.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-24T00:00:00	0005589919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101278	Unemployment Tax	417810	DWD UI Trust Fund	8510	-920789.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101279	Unemployment Tax	417810	DWD UI Trust Fund	8510	-871047.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101280	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1035771.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101281	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1968654.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101282	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3267415.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101283	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1000296.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101284	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-15215.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101285	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1198999.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101286	Unemployment Tax	417810	DWD UI Trust Fund	8510	-296334.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542352	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101287	Unemployment Tax	417810	DWD UI Trust Fund	8510	-338847.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582331	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101288	Unemployment Tax	417810	DWD UI Trust Fund	8510	-374523.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101289	Unemployment Tax	417810	DWD UI Trust Fund	8510	-95421.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614443	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101290	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139785.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101291	Unemployment Tax	417810	DWD UI Trust Fund	8510	-235623.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101292	Unemployment Tax	417810	DWD UI Trust Fund	8510	-500115.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101293	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169183.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101294	Unemployment Tax	417810	DWD UI Trust Fund	8510	-252759.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101295	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148848.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101296	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67709.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101297	Unemployment Tax	417810	DWD UI Trust Fund	8510	-842765.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101298	Unemployment Tax	417810	DWD UI Trust Fund	8510	-421928.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101299	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1872737.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101300	Unemployment Tax	417810	DWD UI Trust Fund	8510	-686270.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101301	Unemployment Tax	417810	DWD UI Trust Fund	8510	-412660.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101302	Unemployment Tax	417810	DWD UI Trust Fund	8510	-99771.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748440	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101303	Unemployment Tax	417810	DWD UI Trust Fund	8510	-385871.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101304	Unemployment Tax	417810	DWD UI Trust Fund	8510	-964770.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101305	Unemployment Tax	417810	DWD UI Trust Fund	8510	-445308.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101306	Unemployment Tax	417810	DWD UI Trust Fund	8510	-950761.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101307	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210251.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101308	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169716.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101309	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1188675.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101310	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2410898.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101311	Unemployment Tax	417810	DWD UI Trust Fund	8510	-45384.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101312	Unemployment Tax	417810	DWD UI Trust Fund	8510	-229073.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005776981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101313	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1345173.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101314	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101315	Unemployment Tax	417810	DWD UI Trust Fund	8510	-729822.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101316	Unemployment Tax	417810	DWD UI Trust Fund	8510	-767201.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101317	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102583.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101318	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-20538609.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781702	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
101319	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59631.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101320	Government Interest Income	429660	DWD UI Trust Fund	8510	-4572394.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495576	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
101321	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4929477.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101322	Government Interest Income	429660	DWD UI Trust Fund	8510	-5423143.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725394	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
101323	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2140657.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101324	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1787296.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005649298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101325	Unemployment Tax	417810	DWD UI Trust Fund	8510	-46501.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005762367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101326	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1347338.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101327	Unemployment Tax	417810	DWD UI Trust Fund	8510	-306242.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101328	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124078.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101329	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1123.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101330	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1079916.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101331	Unemployment Tax	417810	DWD UI Trust Fund	8510	-305965.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101332	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1094975.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101333	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1500352.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101334	Unemployment Tax	417810	DWD UI Trust Fund	8510	-461599.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101335	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1379518.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005758169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101336	Unemployment Tax	417810	DWD UI Trust Fund	8510	-151732.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101337	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	2167352.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757293	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
101338	Unemployment Tax	417810	DWD UI Trust Fund	8510	-78206.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101339	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1992.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101340	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-4018.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101341	HR Service Fees	649900	Personnel	70	-1583.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576865	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101342	HR Service Fees	649900	Personnel	70	-7613.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101343	HR Service Fees	649900	Personnel	70	-2670.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537763	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101344	HR Service Fees	649900	Personnel	70	-7646.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101345	HR Service Fees	649900	Personnel	70	-26286.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597473	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101346	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597460	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101347	HR Service Fees	649900	Personnel	70	-23052.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576906	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101348	HR Service Fees	649900	Personnel	70	-2202.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576925	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101349	HR Service Fees	649900	Personnel	70	-26083.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597480	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101350	HR Service Fees	649900	Personnel	70	-926.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597385	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101351	HR Service Fees	649900	Personnel	70	-135402.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576969	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101352	HR Service Fees	649900	Personnel	70	-1999.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576873	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101353	HR Service Fees	649900	Personnel	70	-1901.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537726	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101354	HR Service Fees	649900	Personnel	70	-1071.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576945	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101355	HR Service Fees	649900	Personnel	70	-2245.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577040	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101356	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597509	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101357	HR Service Fees	649900	Personnel	70	-984.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537780	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101358	HR Service Fees	649900	Personnel	70	-5442.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597402	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101359	HR Service Fees	649900	Personnel	70	-22053.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576876	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101360	HR Service Fees	649900	Personnel	70	-135109.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597478	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101361	HR Service Fees	649900	Personnel	70	-2303.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576914	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101362	HR Service Fees	649900	Personnel	70	-2663.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537804	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101363	HR Service Fees	649900	Personnel	70	-942.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576881	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101364	HR Service Fees	649900	Personnel	70	-810.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597448	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101365	HR Service Fees	649900	Personnel	70	-2055.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597444	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101366	HR Service Fees	649900	Personnel	70	-2811.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537768	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101367	HR Service Fees	649900	Personnel	70	-2229.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597507	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101368	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577043	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101369	HR Service Fees	649900	Personnel	70	-7674.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577037	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101370	HR Service Fees	649900	Personnel	70	-29746.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537802	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101371	HR Service Fees	649900	Personnel	70	-2460.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597380	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101372	HR Service Fees	649900	Personnel	70	-2245.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537815	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101373	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537751	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101374	HR Service Fees	649900	Personnel	70	-22349.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597425	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101375	HR Service Fees	649900	Personnel	70	-2542.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005538430	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101376	HR Service Fees	649900	Personnel	70	-26417.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576957	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101377	HR Service Fees	649900	Personnel	70	-28.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597398	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101378	HR Service Fees	649900	Personnel	70	-145890.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577019	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101379	HR Service Fees	649900	Personnel	70	-28544.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597487	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101380	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537798	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101381	HR Service Fees	649900	Personnel	70	-942.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537723	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101382	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537817	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101383	HR Service Fees	649900	Personnel	70	-2303.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537757	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101384	HR Service Fees	649900	Personnel	70	-26525.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577015	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101385	HR Service Fees	649900	Personnel	70	-7034.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101386	HR Service Fees	649900	Personnel	70	-197949.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576972	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101387	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597374	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101388	HR Service Fees	649900	Personnel	70	-347.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597489	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101389	HR Service Fees	649900	Personnel	70	-26525.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537796	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101390	HR Service Fees	649900	Personnel	70	-954.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576887	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101391	HR Service Fees	649900	Personnel	70	-103.200	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537737	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101392	HR Service Fees	649900	Personnel	70	-20467.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597378	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101393	HR Service Fees	649900	Personnel	70	-31323.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620762	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101394	HR Service Fees	649900	Personnel	70	-8192.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101395	HR Service Fees	649900	Personnel	70	-1971.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537716	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101396	HR Service Fees	649900	Personnel	70	-5573.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537732	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101397	HR Service Fees	649900	Personnel	70	-16416.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576910	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101398	HR Service Fees	649900	Personnel	70	-1534.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597367	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101399	HR Service Fees	649900	Personnel	70	-8627.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101400	HR Service Fees	649900	Personnel	70	-23052.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537748	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101401	HR Service Fees	649900	Personnel	70	-103.200	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576893	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101402	HR Service Fees	649900	Personnel	70	-1724.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537759	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101403	HR Service Fees	649900	Personnel	70	-7613.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620767	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101404	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597432	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101405	HR Service Fees	649900	Personnel	70	-2542.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576879	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101406	HR Service Fees	649900	Personnel	70	-5861.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537806	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101407	HR Service Fees	649900	Personnel	70	-1724.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576916	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101408	HR Service Fees	649900	Personnel	70	-8790.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576904	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101409	HR Service Fees	649900	Personnel	70	-110675.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597511	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101410	HR Service Fees	649900	Personnel	70	-8421.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576938	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101411	HR Service Fees	649900	Personnel	70	-8790.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537746	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101412	HR Service Fees	649900	Personnel	70	-7525.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537808	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101413	HR Service Fees	649900	Personnel	70	-41957.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537787	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101414	HR Service Fees	649900	Personnel	70	-7525.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577035	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101415	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576912	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101416	HR Service Fees	649900	Personnel	70	-59204.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537782	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101417	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537774	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101418	HR Service Fees	649900	Personnel	70	-29885.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577021	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101419	HR Service Fees	649900	Personnel	70	-7185.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576902	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101420	HR Service Fees	649900	Personnel	70	-2692.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101421	HR Service Fees	649900	Personnel	70	-31294.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597464	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101422	HR Service Fees	649900	Personnel	70	-5573.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576889	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101423	HR Service Fees	649900	Personnel	70	-826.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537766	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101424	HR Service Fees	649900	Personnel	70	-219.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537714	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101425	HR Service Fees	649900	Personnel	70	-7034.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597414	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101426	HR Service Fees	649900	Personnel	70	-347.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577023	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101427	HR Service Fees	649900	Personnel	70	-15951.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597436	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101428	HR Service Fees	649900	Personnel	70	-3589.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597466	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101429	HR Service Fees	649900	Personnel	70	-135402.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537794	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101430	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577017	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101431	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597400	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101432	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537755	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101433	HR Service Fees	649900	Personnel	70	-7527.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597504	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101434	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576940	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101435	HR Service Fees	649900	Personnel	70	-146660.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597484	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101436	HR Service Fees	649900	Personnel	70	-5861.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577032	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101437	HR Service Fees	649900	Personnel	70	-8421.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537772	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101438	HR Service Fees	649900	Personnel	70	-26286.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620769	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101439	HR Service Fees	649900	Personnel	70	-11435.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597409	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101440	HR Service Fees	649900	Personnel	70	-7674.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537813	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101441	HR Service Fees	649900	Personnel	70	-3589.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620764	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101442	HR Service Fees	649900	Personnel	70	-38850.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101443	HR Service Fees	649900	Personnel	70	-16416.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101444	HR Service Fees	649900	Personnel	70	-86.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597407	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101445	HR Service Fees	649900	Personnel	70	-971.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537735	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101446	HR Service Fees	649900	Personnel	70	-28.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576885	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101447	HR Service Fees	649900	Personnel	70	-4750.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101448	HR Service Fees	649900	Personnel	70	-624.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537770	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101449	HR Service Fees	649900	Personnel	70	-117032.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537819	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101450	HR Service Fees	649900	Personnel	70	-7115.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537744	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101451	HR Service Fees	649900	Personnel	70	-826.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576929	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101452	HR Service Fees	649900	Personnel	70	-607.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597453	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101453	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597458	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101454	HR Service Fees	649900	Personnel	70	-1583.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537712	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101455	HR Service Fees	649900	Personnel	70	-2202.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537761	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101456	HR Service Fees	649900	Personnel	70	-2750.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597450	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101457	HR Service Fees	649900	Personnel	70	-1071.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597462	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101458	HR Service Fees	649900	Personnel	70	-1624.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537776	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101459	HR Service Fees	649900	Personnel	70	-1901.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576883	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101460	HR Service Fees	649900	Personnel	70	-2811.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576932	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101461	HR Service Fees	649900	Personnel	70	-1708.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597442	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101462	HR Service Fees	649900	Personnel	70	-26417.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537791	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101463	HR Service Fees	649900	Personnel	70	-624.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576935	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101464	HR Service Fees	649900	Personnel	70	-59204.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576948	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101465	HR Service Fees	649900	Personnel	70	-2670.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576927	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101466	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597438	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101467	HR Service Fees	649900	Personnel	70	-5239.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597496	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101468	HR Service Fees	649900	Personnel	70	-142573.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537800	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101469	HR Service Fees	649900	Personnel	70	-7646.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576955	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101470	HR Service Fees	649900	Personnel	70	-954.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537730	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101471	HR Service Fees	649900	Personnel	70	-11520.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576895	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101472	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576908	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101473	HR Service Fees	649900	Personnel	70	-38995.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620766	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101474	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597482	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101475	HR Service Fees	649900	Personnel	70	-117019.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577046	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101476	HR Service Fees	649900	Personnel	70	-202.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597372	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101477	HR Service Fees	649900	Personnel	70	-2605.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597446	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101478	HR Service Fees	649900	Personnel	70	-197352.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597500	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101479	HR Service Fees	649900	Personnel	70	-955.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597404	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101480	HR Service Fees	649900	Personnel	70	-41957.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576952	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101481	HR Service Fees	649900	Personnel	70	-2287.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597440	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101482	HR Service Fees	649900	Personnel	70	-4750.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576950	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101483	HR Service Fees	649900	Personnel	70	-2605.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005577025	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101484	HR Service Fees	649900	Personnel	70	-11425.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537739	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101485	HR Service Fees	649900	Personnel	70	-971.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576891	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101486	HR Service Fees	649900	Personnel	70	-219.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576869	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101487	HR Service Fees	649900	Personnel	70	-197920.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537811	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101488	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-11-06T00:00:00	0005597396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101489	HR Service Fees	649900	Personnel	70	-1624.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-10-03T00:00:00	0005576942	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101490	HR Service Fees	649900	Personnel	70	-21934.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-08-07T00:00:00	0005537720	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101491	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620723	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101492	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620746	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101493	HR Service Fees	649900	Personnel	70	-624.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557436	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101494	HR Service Fees	649900	Personnel	70	-202.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620709	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101495	HR Service Fees	649900	Personnel	70	-1534.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620704	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101496	HR Service Fees	649900	Personnel	70	-984.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101497	HR Service Fees	649900	Personnel	70	-16416.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557345	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101498	HR Service Fees	649900	Personnel	70	-141560.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496658	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101499	HR Service Fees	649900	Personnel	70	-7527.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620787	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101500	HR Service Fees	649900	Personnel	70	-954.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556855	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101501	HR Service Fees	649900	Personnel	70	-7034.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620783	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101502	HR Service Fees	649900	Personnel	70	-2229.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629811	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101503	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629700	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101504	HR Service Fees	649900	Personnel	70	-135109.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005630742	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101505	HR Service Fees	649900	Personnel	70	-146660.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-09T00:00:00	0005614404	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101506	HR Service Fees	649900	Personnel	70	-2287.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620750	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101507	HR Service Fees	649900	Personnel	70	-7646.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557466	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
101508	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-781.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-03T00:00:00	APH5555402	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101509	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94689.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-14T00:00:00	APH5602029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101510	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-06T00:00:00	APH5707807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101511	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	282.840	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-27T00:00:00	APH5700907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101512	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-17T00:00:00	APH5565334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101513	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1758.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-22T00:00:00	APH5608137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2573.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-24T00:00:00	APH5698342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101515	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1452.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-15T00:00:00	APH5602833	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-401.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-14T00:00:00	APH5730301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-444.900	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-30T00:00:00	APH5684379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101518	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-72.830	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	APH5680792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101519	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	APH5707815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	87086.840	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-01T00:00:00	APH5739026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	123564.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-23T00:00:00	APH5527046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101522	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	715.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-01T00:00:00	APH5722053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101523	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	830.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	APH5764696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-136.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-19T00:00:00	APH5567443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101525	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3179.700	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-04T00:00:00	APH5597079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101526	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88092.810	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-19T00:00:00	APH5621332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101527	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1055.320	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	APH5629312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101528	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	457.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-22T00:00:00	APH5639171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101529	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	749.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-03T00:00:00	APH5628501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101530	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	240.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-04T00:00:00	APH5705535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101531	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	53324.310	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-07T00:00:00	APH5742469	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101532	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3179.700	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-06T00:00:00	APH5597090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101533	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307.980	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-27T00:00:00	APH5625378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101534	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-73.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-24T00:00:00	APH5699281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101535	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	72.830	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-27T00:00:00	APH5680799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101536	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-715.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-31T00:00:00	APH5722042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111599.890	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-04T00:00:00	APH5577603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101538	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1208.820	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-18T00:00:00	APH5603571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101539	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3919.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-17T00:00:00	APH5523576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101540	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-76.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-16T00:00:00	APH5713317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101541	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-16T00:00:00	APH5564460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101542	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4478.550	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-15T00:00:00	APH5584360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101543	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189312.410	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-02T00:00:00	APH5533474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101544	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-380.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-23T00:00:00	APH5589687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101545	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-59.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-28T00:00:00	APH5737569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101546	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98459.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-13T00:00:00	APH5692500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101547	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-169.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-17T00:00:00	APH5695102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101548	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-374.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-20T00:00:00	APH5547142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1479.650	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-30T00:00:00	APH5594044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101550	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-16T00:00:00	APH5712658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101551	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-357.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-06T00:00:00	APH5536651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101552	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102138.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-25T00:00:00	APH5590534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-709.950	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-06T00:00:00	APH5630384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101554	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-147.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-03T00:00:00	APH5756870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101555	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1758.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-25T00:00:00	APH5608145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101556	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	66307.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-09T00:00:00	APH5632137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101557	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-130.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-12T00:00:00	APH5692493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101558	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1395.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-01T00:00:00	APH5495092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101559	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102192.600	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-13T00:00:00	APH5711502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101560	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91890.200	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-16T00:00:00	APH5636416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101561	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	357.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-07T00:00:00	APH5536657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101562	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-93.420	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-09T00:00:00	APH5708637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101563	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77734.520	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-20T00:00:00	APH5567451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-905.010	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-10T00:00:00	APH5690669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	81887.780	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-30T00:00:00	APH5683550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101566	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-98.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-07T00:00:00	APH5579377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101567	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132501.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-25T00:00:00	APH5787051	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101568	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-02T00:00:00	APH5628492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101569	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113123.780	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-07T00:00:00	APH5598080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101570	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-59.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-05T00:00:00	APH5707050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	380.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-24T00:00:00	APH5589695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101572	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1055.320	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-03T00:00:00	APH5629304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-108.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-17T00:00:00	APH5638114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101574	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-73.200	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	APH5575437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101575	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	401.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-15T00:00:00	APH5730308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101576	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1393.820	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-16T00:00:00	APH5618488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101577	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	APH5595171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101578	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	402.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-17T00:00:00	APH5564468	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	444.900	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-31T00:00:00	APH5684385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101580	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-31T00:00:00	APH5685218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101581	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-30T00:00:00	APH5625383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101582	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	48.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-11T00:00:00	APH5690678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101583	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2184.520	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-29T00:00:00	APH5593185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101584	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-605.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-05T00:00:00	APH5741710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101585	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	52.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-09T00:00:00	APH5558809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101586	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88447.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-31T00:00:00	APH5594056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-240.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-03T00:00:00	APH5705530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101588	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	23.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-09T00:00:00	APH5614140	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101589	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	18.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-23T00:00:00	APH5644022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101590	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69176.680	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-04T00:00:00	APH5756879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101591	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-983.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-24T00:00:00	APH5590524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101592	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	APH5580248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101593	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	131.770	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-22T00:00:00	APH5734157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101594	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94526.730	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-17T00:00:00	APH5585430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101595	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	100271.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-18T00:00:00	APH5565341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101596	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-830.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-15T00:00:00	APH5764689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101597	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-05T00:00:00	APH5613321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-28T00:00:00	APH5552227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101599	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1213.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-06T00:00:00	APH5725945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101600	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	631.660	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	APH5568948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101601	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-963.210	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-25T00:00:00	APH5591339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101602	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-49.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-28T00:00:00	APH5703305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101603	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-720.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-16T00:00:00	APH5765407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101604	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-112.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-10T00:00:00	APH5515237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101605	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89915.480	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-05T00:00:00	APH5556517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101606	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	73.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-25T00:00:00	APH5699289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101607	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106148.610	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-31T00:00:00	APH5626111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101608	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	287.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-03T00:00:00	APH5576536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101609	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1978.610	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-30T00:00:00	APH5593197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101610	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50725.190	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-17T00:00:00	APH5765415	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101611	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85405.910	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-11T00:00:00	APH5581958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103994.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-21T00:00:00	APH5697551	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.140	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-03T00:00:00	APH5686261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101614	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.300	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-15T00:00:00	APH5748230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101615	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-713.170	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	APH5639165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101616	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94123.760	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-09T00:00:00	APH5498557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101617	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106385.190	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-29T00:00:00	APH5552234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101618	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128683.450	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-09T00:00:00	APH5538296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1190.730	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-19T00:00:00	APH5604495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101620	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	781.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-04T00:00:00	APH5555408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101621	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	60835.250	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-14T00:00:00	APH5746720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101622	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-20T00:00:00	APH5716431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101623	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	360.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-10T00:00:00	APH5559560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101624	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-05T00:00:00	APH5688148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101625	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-90.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-13T00:00:00	APH5712649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101626	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	236.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-02T00:00:00	APH5495098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101627	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195.420	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-21T00:00:00	APH5547970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101628	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	169.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-18T00:00:00	APH5695108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101629	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-12T00:00:00	APH5745989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101630	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-433.910	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	APH5687283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101631	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69328.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-27T00:00:00	APH5719556	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101632	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-875.490	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-11T00:00:00	APH5561403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-29T00:00:00	APH5553634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101634	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-52.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-06T00:00:00	APH5558802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101635	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-235.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-09T00:00:00	APH5581193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101636	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-806.120	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-16T00:00:00	APH5619345	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101637	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1452.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-14T00:00:00	APH5602826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101638	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	53432.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-21T00:00:00	APH5638120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101639	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1507.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-22T00:00:00	APH5644012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101640	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-58.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-05T00:00:00	APH5535445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101641	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-01T00:00:00	APH5573836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101642	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-25T00:00:00	APH5609019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101643	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	71804.070	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-11T00:00:00	APH5761031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-27T00:00:00	APH5551503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153899.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-05T00:00:00	APH5612470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101646	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	605.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-06T00:00:00	APH5741717	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	806.120	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-17T00:00:00	APH5619355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101648	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98598.850	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-13T00:00:00	APH5617563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101649	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1208.820	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-15T00:00:00	APH5603562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-159.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-22T00:00:00	APH5588802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101651	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-20T00:00:00	APH5568223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101652	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	391.670	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-13T00:00:00	APH5745999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101653	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1162.290	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-15T00:00:00	APH5636407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101654	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1549.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-10T00:00:00	APH5761023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1519.440	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-10T00:00:00	APH5615964	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-385.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-18T00:00:00	APH5621327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101657	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	462.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-12T00:00:00	APH5691649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101658	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-287.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-02T00:00:00	APH5576528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	201563.340	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-21T00:00:00	APH5547148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	63.140	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-04T00:00:00	APH5686266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101661	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	58.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-06T00:00:00	APH5535449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101662	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151764.600	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-06T00:00:00	APH5707058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1236.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-18T00:00:00	APH5604485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	709.950	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-07T00:00:00	APH5630391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101665	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-88.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-30T00:00:00	APH5573829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	25963.230	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-09T00:00:00	APH5727443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101667	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-42.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-13T00:00:00	APH5563562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101668	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
101669	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-631.660	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-23T00:00:00	APH5568942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101670	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	52515.970	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-03T00:00:00	APH5724437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	231045.080	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	APH5688155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	540.180	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-03T00:00:00	APH5685225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101673	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	357.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-25T00:00:00	APH5569961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101674	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-131.770	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-21T00:00:00	APH5734149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101675	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.680	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-13T00:00:00	APH5602022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101676	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	27760.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-16T00:00:00	APH5731176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	433.910	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-05T00:00:00	APH5687291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1393.820	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-13T00:00:00	APH5618481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-672.900	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-20T00:00:00	APH5623323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101680	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	59.150	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-23T00:00:00	APH5623331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101681	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	74167.060	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-11T00:00:00	APH5515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101682	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-360.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-09T00:00:00	APH5559554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101683	CDHP1 Premiums Family PT EE	428902	Personnel	70	-140905.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101684	CDHP1 Premiums Single EE	428901	Personnel	70	-9549.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101685	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1480.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101686	CDHP1 Premiums Single EE	428901	Personnel	70	-6290.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101687	CDHP2 Premiums Single PT EE	428906	Personnel	70	-44733.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101688	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4733.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101689	CDHP1 Premiums Family EE	428903	Personnel	70	-220866.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101690	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101691	CDHP1 Premiums Family PT EE	428902	Personnel	70	-115802.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101692	CDHP1 Premiums Single ER	428904	Personnel	70	-190.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101693	CDHP1 Premiums Family PT EE	428902	Personnel	70	-137629.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101694	CDHP2 Premiums Single EE	428907	Personnel	70	-32313.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101695	CDHP1 Premiums Single EE	428901	Personnel	70	-7285783.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101696	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101697	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101698	CDHP1 Premiums Family ER	428905	Personnel	70	-809808.170	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101699	CDHP1 Premiums Single EE	428901	Personnel	70	-7593.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101700	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2098.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101701	CDHP2 Premiums Single EE	428907	Personnel	70	-32271.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101702	CDHP1 Premiums Single EE	428901	Personnel	70	-7300825.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101703	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101704	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101705	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101706	CDHP2 Premiums Single EE	428907	Personnel	70	-72535.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101707	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9622.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101708	CDHP2 Premiums Single EE	428907	Personnel	70	-52316.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101709	CDHP2 Premiums Single PT EE	428906	Personnel	70	-45528.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101710	CDHP1 Premiums Single EE	428901	Personnel	70	-10837804.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101711	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9517.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101712	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1172.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101713	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5506.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101714	CDHP1 Premiums Family EE	428903	Personnel	70	-236.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101715	CDHP2 Premiums Single EE	428907	Personnel	70	-31793.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101716	CDHP2 Premiums Single EE	428907	Personnel	70	-7803.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101717	CDHP1 Premiums Single EE	428901	Personnel	70	-439.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101718	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1526.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101719	CDHP1 Premiums Family PT EE	428902	Personnel	70	-119774.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101720	CDHP1 Premiums Single EE	428901	Personnel	70	-42517.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101721	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9478.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101722	CDHP1 Premiums Single ER	428904	Personnel	70	-400739.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101723	CDHP1 Premiums Single EE	428901	Personnel	70	-7089.970	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101724	CDHP1 Premiums Single PT EE	428900	Personnel	70	-864.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-31T00:00:00	0005594622	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101725	CDHP1 Premiums Family ER	428905	Personnel	70	-137.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101726	CDHP2 Premiums Single PT EE	428906	Personnel	70	-43273.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101727	CDHP1 Premiums Single PT EE	428900	Personnel	70	-449.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101728	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101729	CDHP1 Premiums Single EE	428901	Personnel	70	-7280.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101730	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1632346.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101731	CDHP1 Premiums Family ER	428905	Personnel	70	-45.350	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101732	CDHP1 Premiums Single EE	428901	Personnel	70	-43603.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101733	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101734	CDHP2 Premiums Single EE	428907	Personnel	70	-63433.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101735	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101736	CDHP1 Premiums Single ER	428904	Personnel	70	-126.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101737	CDHP1 Premiums Single EE	428901	Personnel	70	-46090.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101738	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9310.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101739	CDHP1 Premiums Single EE	428901	Personnel	70	-2534.290	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101740	CDHP1 Premiums Family ER	428905	Personnel	70	-2136.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101741	CDHP1 Premiums Family PT EE	428902	Personnel	70	-127925.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101742	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101743	CDHP1 Premiums Family PT EE	428902	Personnel	70	-82.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101744	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9691.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101745	CDHP1 Premiums Family ER	428905	Personnel	70	-1924.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101746	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1518.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101747	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101748	CDHP1 Premiums Family ER	428905	Personnel	70	-3842061.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101749	CDHP1 Premiums Single ER	428904	Personnel	70	-74.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101750	CDHP1 Premiums Single ER	428904	Personnel	70	-405283.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101751	CDHP2 Premiums Single EE	428907	Personnel	70	-10713.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101752	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1632801.040	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101753	CDHP1 Premiums Family EE	428903	Personnel	70	-5702.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101754	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9794.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101755	CDHP1 Premiums Family ER	428905	Personnel	70	-1924.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101756	CDHP1 Premiums Family PT EE	428902	Personnel	70	-119627.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101757	CDHP1 Premiums Single ER	428904	Personnel	70	-230.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101758	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1298092.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101759	CDHP1 Premiums Single EE	428901	Personnel	70	-44906.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101760	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1309.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101761	CDHP1 Premiums Single EE	428901	Personnel	70	-5946.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101762	CDHP1 Premiums Single ER	428904	Personnel	70	-126.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101763	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101764	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101765	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101766	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1308028.890	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101767	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9988.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101768	CDHP1 Premiums Family EE	428903	Personnel	70	-508110.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101769	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101770	CDHP2 Premiums Single EE	428907	Personnel	70	-4769.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101771	CDHP1 Premiums Single ER	428904	Personnel	70	-337.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101772	CDHP1 Premiums Single EE	428901	Personnel	70	-10853176.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101773	CDHP1 Premiums Family EE	428903	Personnel	70	-219191.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101774	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10002.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101775	CDHP1 Premiums Family PT EE	428902	Personnel	70	-133604.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101776	CDHP1 Premiums Single ER	428904	Personnel	70	-273.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101777	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5506.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101778	CDHP1 Premiums Single ER	428904	Personnel	70	-118.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101779	CDHP1 Premiums Single ER	428904	Personnel	70	-126.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101780	CDHP1 Premiums Single EE	428901	Personnel	70	-49630.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101781	CDHP1 Premiums Single EE	428901	Personnel	70	-45208.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101782	CDHP1 Premiums Family EE	428903	Personnel	70	-6609.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101783	CDHP1 Premiums Family PT EE	428902	Personnel	70	-120442.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101784	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101785	CDHP1 Premiums Single ER	428904	Personnel	70	-401842.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101786	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1636779.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101787	CDHP1 Premiums Family EE	428903	Personnel	70	-3563.750	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101788	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10248.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101789	CDHP1 Premiums Single EE	428901	Personnel	70	-7357533.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101790	CDHP1 Premiums Single ER	428904	Personnel	70	-126.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101791	CDHP1 Premiums Single ER	428904	Personnel	70	-270.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101792	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1318531.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101793	CDHP1 Premiums Family ER	428905	Personnel	70	-853.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101794	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1561.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101795	CDHP1 Premiums Family ER	428905	Personnel	70	-641.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101796	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1632904.590	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101797	CDHP1 Premiums Single PT EE	428900	Personnel	70	-621.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101798	CDHP2 Premiums Single EE	428907	Personnel	70	-76130.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101799	CDHP1 Premiums Family ER	428905	Personnel	70	-211.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101800	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1327628.520	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101801	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1309671.550	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101802	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101803	CDHP1 Premiums Single EE	428901	Personnel	70	-663.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101804	CDHP1 Premiums Family ER	428905	Personnel	70	-2347.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101805	CDHP1 Premiums Single PT EE	428900	Personnel	70	-668.070	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101806	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101807	CDHP1 Premiums Family PT EE	428902	Personnel	70	-119589.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101808	CDHP1 Premiums Single EE	428901	Personnel	70	-1066.810	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101809	CDHP1 Premiums Family EE	428903	Personnel	70	-220848.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101810	CDHP1 Premiums Family EE	428903	Personnel	70	-7682.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101811	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1755.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101812	CDHP1 Premiums Single ER	428904	Personnel	70	-260.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101813	CDHP1 Premiums Family ER	428905	Personnel	70	-3803449.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101814	CDHP2 Premiums Single EE	428907	Personnel	70	-6026.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101815	CDHP2 Premiums Single PT EE	428906	Personnel	70	-10757.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101816	CDHP2 Premiums Single EE	428907	Personnel	70	-10931.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101817	CDHP2 Premiums Single EE	428907	Personnel	70	-74093.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101818	CDHP1 Premiums Family ER	428905	Personnel	70	-685.970	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101819	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1448.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101820	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1060.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101821	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101822	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1682.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101823	CDHP1 Premiums Single EE	428901	Personnel	70	-10879234.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101824	CDHP1 Premiums Single ER	428904	Personnel	70	-273.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101825	CDHP1 Premiums Family PT EE	428902	Personnel	70	-112.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101826	CDHP1 Premiums Family EE	428903	Personnel	70	-6542.870	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101827	CDHP2 Premiums Single PT EE	428906	Personnel	70	-30944.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101828	CDHP2 Premiums Single EE	428907	Personnel	70	-8936.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101829	CDHP1 Premiums Single ER	428904	Personnel	70	-405534.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101830	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1643.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101831	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1334414.030	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101832	CDHP1 Premiums Single EE	428901	Personnel	70	-44253.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101833	CDHP1 Premiums Single ER	428904	Personnel	70	-392.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101834	CDHP1 Premiums Family EE	428903	Personnel	70	-226400.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101835	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101836	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101837	CDHP1 Premiums Single ER	428904	Personnel	70	-273.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101838	CDHP1 Premiums Single EE	428901	Personnel	70	-1836.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101839	CDHP2 Premiums Single EE	428907	Personnel	70	737.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101840	CDHP2 Premiums Single EE	428907	Personnel	70	-32531.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101841	CDHP1 Premiums Single EE	428901	Personnel	70	-10869476.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101842	CDHP2 Premiums Single PT EE	428906	Personnel	70	-9297.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101843	CDHP2 Premiums Single PT EE	428906	Personnel	70	-7475.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101844	CDHP1 Premiums Family EE	428903	Personnel	70	-679591.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101845	CDHP1 Premiums Single EE	428901	Personnel	70	-10895276.040	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101846	CDHP1 Premiums Single ER	428904	Personnel	70	-96.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101847	CDHP1 Premiums Family EE	428903	Personnel	70	-602447.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101848	CDHP1 Premiums Single EE	428901	Personnel	70	-7056.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101849	CDHP1 Premiums Family ER	428905	Personnel	70	-3791967.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101850	CDHP2 Premiums Single EE	428907	Personnel	70	-32531.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101851	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101852	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1199.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101853	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5067.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101854	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101855	CDHP1 Premiums Single ER	428904	Personnel	70	-21.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101856	CDHP1 Premiums Single ER	428904	Personnel	70	-118.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101857	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101858	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101859	CDHP1 Premiums Family PT EE	428902	Personnel	70	-124198.530	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101860	CDHP1 Premiums Single EE	428901	Personnel	70	657.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101861	CDHP1 Premiums Single EE	428901	Personnel	70	-10847320.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101862	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1346.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101863	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101864	CDHP1 Premiums Family ER	428905	Personnel	70	-3853965.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101865	CDHP1 Premiums Single EE	428901	Personnel	70	-7371908.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101866	CDHP1 Premiums Family PT EE	428902	Personnel	70	-63.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101867	CDHP1 Premiums Single EE	428901	Personnel	70	-46748.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101868	CDHP1 Premiums Single PT EE	428900	Personnel	70	-787.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101869	CDHP1 Premiums Family ER	428905	Personnel	70	1685.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101870	CDHP1 Premiums Single EE	428901	Personnel	70	-44545.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101871	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101872	CDHP1 Premiums Single EE	428901	Personnel	70	-48291.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101873	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5894.990	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101874	CDHP1 Premiums Single PT EE	428900	Personnel	70	-69.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101875	CDHP2 Premiums Single EE	428907	Personnel	70	-31274.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101876	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5506.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101877	CDHP1 Premiums Family EE	428903	Personnel	70	-5702.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101878	CDHP1 Premiums Single EE	428901	Personnel	70	-7445283.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101879	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5541.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101880	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101881	CDHP1 Premiums Single ER	428904	Personnel	70	-210.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643497	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101882	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101883	CDHP1 Premiums Single ER	428904	Personnel	70	-392.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101884	CDHP2 Premiums Single PT EE	428906	Personnel	70	-44068.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101885	CDHP1 Premiums Family ER	428905	Personnel	70	-2777.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101886	CDHP1 Premiums Family EE	428903	Personnel	70	-713356.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101887	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101888	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5845.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101889	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9598.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101890	CDHP1 Premiums Single ER	428904	Personnel	70	-396317.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101891	CDHP1 Premiums Single ER	428904	Personnel	70	-63.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101892	CDHP1 Premiums Family ER	428905	Personnel	70	-1924.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101893	CDHP2 Premiums Single PT EE	428906	Personnel	70	-9697.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101894	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1633896.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101895	CDHP1 Premiums Family EE	428903	Personnel	70	-213875.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101896	CDHP1 Premiums Family ER	428905	Personnel	70	-3809421.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101897	CDHP1 Premiums Family ER	428905	Personnel	70	-3845440.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101898	CDHP1 Premiums Family PT EE	428902	Personnel	70	-124.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101899	CDHP1 Premiums Single PT EE	428900	Personnel	70	-780.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101900	CDHP1 Premiums Single ER	428904	Personnel	70	-392.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101901	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1322914.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101902	CDHP1 Premiums Family EE	428903	Personnel	70	-217844.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101903	CDHP2 Premiums Single PT EE	428906	Personnel	70	-45855.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101904	CDHP1 Premiums Single EE	428901	Personnel	70	-45430.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101905	CDHP1 Premiums Family ER	428905	Personnel	70	-853.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101906	CDHP1 Premiums Single PT EE	428900	Personnel	70	-102.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101907	CDHP1 Premiums Single EE	428901	Personnel	70	-10835843.610	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101908	CDHP1 Premiums Single EE	428901	Personnel	70	-7716.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101909	CDHP1 Premiums Single PT EE	428900	Personnel	70	-242.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101910	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1596.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101911	CDHP1 Premiums Family ER	428905	Personnel	70	-3879158.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101912	CDHP1 Premiums Family PT EE	428902	Personnel	70	-144724.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101913	CDHP1 Premiums Single PT EE	428900	Personnel	70	-437.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101914	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101915	CDHP1 Premiums Family PT EE	428902	Personnel	70	-155539.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101916	CDHP1 Premiums Family PT EE	428902	Personnel	70	-121322.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101917	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4217.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101918	CDHP2 Premiums Single PT EE	428906	Personnel	70	-11482.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101919	CDHP1 Premiums Single EE	428901	Personnel	70	-9256.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101920	CDHP1 Premiums Family PT EE	428902	Personnel	70	-117920.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101921	CDHP2 Premiums Single PT EE	428906	Personnel	70	-11119.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101922	CDHP1 Premiums Family ER	428905	Personnel	70	-952.050	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101923	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1542.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101924	CDHP2 Premiums Single PT EE	428906	Personnel	70	-33823.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101925	CDHP2 Premiums Single EE	428907	Personnel	70	-59921.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101926	CDHP1 Premiums Family ER	428905	Personnel	70	-2136.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101927	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1332.070	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101928	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1322601.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101929	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9271.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101930	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4932.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101931	CDHP1 Premiums Single EE	428901	Personnel	70	-7312294.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101932	CDHP2 Premiums Single EE	428907	Personnel	70	-8936.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101933	CDHP2 Premiums Single EE	428907	Personnel	70	-6286.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101934	CDHP2 Premiums Single EE	428907	Personnel	70	-7543.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101935	CDHP1 Premiums Family ER	428905	Personnel	70	-3412.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101936	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101937	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101938	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9477.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101939	CDHP2 Premiums Single EE	428907	Personnel	70	-32271.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101940	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2634.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101941	CDHP2 Premiums Single PT EE	428906	Personnel	70	-11482.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101942	CDHP1 Premiums Family PT EE	428902	Personnel	70	-152682.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101943	CDHP1 Premiums Single EE	428901	Personnel	70	-8896.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101944	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1877.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101945	CDHP2 Premiums Single PT EE	428906	Personnel	70	-43671.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101946	CDHP1 Premiums Single ER	428904	Personnel	70	-98.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101947	CDHP1 Premiums Single ER	428904	Personnel	70	-412.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101948	CDHP1 Premiums Single EE	428901	Personnel	70	-6834.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101949	CDHP1 Premiums Single ER	428904	Personnel	70	109.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101950	CDHP1 Premiums Single ER	428904	Personnel	70	-63.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-31T00:00:00	0005594622	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101951	CDHP1 Premiums Single EE	428901	Personnel	70	-44908.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101952	CDHP2 Premiums Single PT EE	428906	Personnel	70	-26767.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101953	CDHP1 Premiums Family EE	428903	Personnel	70	-6754.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101954	CDHP1 Premiums Family EE	428903	Personnel	70	-7682.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101955	CDHP1 Premiums Single ER	428904	Personnel	70	-408485.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101956	CDHP1 Premiums Single EE	428901	Personnel	70	-10181141.490	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101957	CDHP1 Premiums Family EE	428903	Personnel	70	-222686.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101958	CDHP2 Premiums Single PT EE	428906	Personnel	70	-7147.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101959	CDHP1 Premiums Family ER	428905	Personnel	70	-641.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101960	CDHP1 Premiums Family EE	428903	Personnel	70	-670271.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101961	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101962	CDHP2 Premiums Single EE	428907	Personnel	70	-8063.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101963	CDHP1 Premiums Family PT EE	428902	Personnel	70	-27.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101964	CDHP1 Premiums Single EE	428901	Personnel	70	-4410.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101965	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1313824.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101966	CDHP2 Premiums Single PT EE	428906	Personnel	70	-45130.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101967	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1720455.410	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101968	CDHP2 Premiums Single PT EE	428906	Personnel	70	-29392.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101969	CDHP2 Premiums Single EE	428907	Personnel	70	-10193.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101970	CDHP1 Premiums Single EE	428901	Personnel	70	-44769.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101971	CDHP2 Premiums Single PT EE	428906	Personnel	70	-46228.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101972	CDHP1 Premiums Single EE	428901	Personnel	70	-44766.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101973	CDHP2 Premiums Single EE	428907	Personnel	70	-5029.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101974	CDHP2 Premiums Single PT EE	428906	Personnel	70	-8900.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101975	CDHP2 Premiums Single EE	428907	Personnel	70	-4769.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101976	CDHP1 Premiums Family EE	428903	Personnel	70	-231.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101977	CDHP1 Premiums Single EE	428901	Personnel	70	-8598.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101978	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9794.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101979	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1639098.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101980	CDHP2 Premiums Single PT EE	428906	Personnel	70	-7182.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101981	CDHP1 Premiums Family ER	428905	Personnel	70	-3762727.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101982	CDHP2 Premiums Single EE	428907	Personnel	70	-10193.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101983	CDHP2 Premiums Single EE	428907	Personnel	70	-8063.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101984	CDHP2 Premiums Single EE	428907	Personnel	70	-8698.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101985	CDHP2 Premiums Single PT EE	428906	Personnel	70	-31908.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101986	CDHP1 Premiums Single EE	428901	Personnel	70	-9765.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101987	Miscellaneous Benefit Plan	428927	Personnel	70	-3242.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-30T00:00:00	0005572890	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101988	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101989	CDHP1 Premiums Single ER	428904	Personnel	70	-452.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101990	CDHP1 Premiums Family EE	428903	Personnel	70	-5702.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101991	CDHP1 Premiums Single EE	428901	Personnel	70	-7349348.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101992	CDHP1 Premiums Single EE	428901	Personnel	70	-11442134.950	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101993	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101994	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101995	CDHP1 Premiums Family EE	428903	Personnel	70	-218062.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101996	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101997	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1241.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101998	CDHP1 Premiums Single EE	428901	Personnel	70	-7388187.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
101999	CDHP1 Premiums Single EE	428901	Personnel	70	-1103.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102000	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102001	CDHP2 Premiums Single EE	428907	Personnel	70	-31534.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102002	CDHP1 Premiums Single ER	428904	Personnel	70	-273.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102003	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10084.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102004	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10141.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102005	CDHP1 Premiums Family EE	428903	Personnel	70	-236.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102006	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102007	CDHP2 Premiums Single PT EE	428906	Personnel	70	-45130.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102008	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102009	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9484.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102010	CDHP1 Premiums Single EE	428901	Personnel	70	-47633.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102011	CDHP1 Premiums Family PT EE	428902	Personnel	70	-118812.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102012	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102013	CDHP1 Premiums Family EE	428903	Personnel	70	-351.830	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102014	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102015	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1103.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102016	CDHP1 Premiums Family PT EE	428902	Personnel	70	-147223.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102017	CDHP1 Premiums Single PT EE	428900	Personnel	70	106.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102018	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1371.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102019	CDHP2 Premiums Single PT EE	428906	Personnel	70	-31546.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102020	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102021	CDHP1 Premiums Family ER	428905	Personnel	70	-2136.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102022	CDHP1 Premiums Single ER	428904	Personnel	70	-190.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102023	CDHP1 Premiums Family EE	428903	Personnel	70	-627453.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102024	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9755.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102025	CDHP1 Premiums Single EE	428901	Personnel	70	-43820.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102026	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102027	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1634957.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102028	CDHP1 Premiums Family ER	428905	Personnel	70	-3825870.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102029	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9637.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102030	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102031	CDHP1 Premiums Single EE	428901	Personnel	70	-45651.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102032	CDHP1 Premiums Single EE	428901	Personnel	70	-41866.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102033	CDHP2 Premiums Single EE	428907	Personnel	70	-7803.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102034	CDHP1 Premiums Single EE	428901	Personnel	70	-5639.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102035	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1635677.040	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102036	CDHP1 Premiums Single PT EE	428900	Personnel	70	-276.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102037	CDHP2 Premiums Single PT EE	428906	Personnel	70	-27596.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102038	CDHP1 Premiums Family EE	428903	Personnel	70	-627649.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102039	CDHP1 Premiums Single EE	428901	Personnel	70	-7056.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532875	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102040	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1242.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102041	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102042	CDHP2 Premiums Single EE	428907	Personnel	70	-31793.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102043	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1552.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102044	CDHP2 Premiums Single EE	428907	Personnel	70	-9934.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102045	CDHP1 Premiums Single PT EE	428900	Personnel	70	-960.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	0005643497	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102046	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102047	CDHP1 Premiums Family EE	428903	Personnel	70	-473.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005536265	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102048	CDHP2 Premiums Single PT EE	428906	Personnel	70	-11119.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102049	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102050	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1377.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102051	CDHP1 Premiums Single EE	428901	Personnel	70	-660.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102052	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102053	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4376.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102054	CDHP1 Premiums Single ER	428904	Personnel	70	-407479.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	PAY5535483	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102055	CDHP1 Premiums Family EE	428903	Personnel	70	-641030.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102056	CDHP1 Premiums Family PT EE	428902	Personnel	70	-134229.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102057	CDHP1 Premiums Single EE	428901	Personnel	70	-8377.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102058	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590796	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102059	CDHP1 Premiums Single PT EE	428900	Personnel	70	-82.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102060	CDHP2 Premiums Single EE	428907	Personnel	70	-59921.100	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102061	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1526.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102062	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532876	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102063	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102064	CDHP1 Premiums Single ER	428904	Personnel	70	-399857.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102065	CDHP2 Premiums Single EE	428907	Personnel	70	-6546.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102066	CDHP2 Premiums Single EE	428907	Personnel	70	-10193.940	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102067	CDHP1 Premiums Family EE	428903	Personnel	70	-702694.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102068	CDHP1 Premiums Single ER	428904	Personnel	70	-273.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102069	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1299.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102070	CDHP1 Premiums Family ER	428905	Personnel	70	-2136.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102071	CDHP2 Premiums Single EE	428907	Personnel	70	-65292.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102072	CDHP1 Premiums Single EE	428901	Personnel	70	-7593.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102073	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5300.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102074	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102075	CDHP1 Premiums Family EE	428903	Personnel	70	-7919.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102076	CDHP1 Premiums Single EE	428901	Personnel	70	-43387.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102077	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102078	CDHP1 Premiums Single EE	428901	Personnel	70	-46159.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102079	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102080	CDHP1 Premiums Family EE	428903	Personnel	70	-222013.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102081	CDHP1 Premiums Single EE	428901	Personnel	70	-6613.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-07T00:00:00	0005549933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102082	CDHP1 Premiums Single ER	428904	Personnel	70	-85564.680	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102083	CDHP1 Premiums Single EE	428901	Personnel	70	-3306.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102084	CDHP1 Premiums Family PT EE	428902	Personnel	70	-118468.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102085	CDHP1 Premiums Family EE	428903	Personnel	70	-6609.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102086	CDHP1 Premiums Family PT EE	428902	Personnel	70	-124.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102087	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4500.740	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102088	CDHP2 Premiums Single PT EE	428906	Personnel	70	-25695.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102089	CDHP1 Premiums Single EE	428901	Personnel	70	-7234626.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102090	CDHP2 Premiums Single EE	428907	Personnel	70	-78769.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102091	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1838.290	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102092	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9309.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102093	CDHP2 Premiums Single PT EE	428906	Personnel	70	-25660.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102094	CDHP1 Premiums Family ER	428905	Personnel	70	-2136.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-01T00:00:00	0005532879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102095	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9548.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102096	CDHP1 Premiums Single ER	428904	Personnel	70	-403350.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102097	CDHP1 Premiums Single EE	428901	Personnel	70	-2428.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102098	CDHP1 Premiums Family ER	428905	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102099	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4217.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102100	CDHP1 Premiums Single PT EE	428900	Personnel	70	-412.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102101	CDHP1 Premiums Family EE	428903	Personnel	70	-224306.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102102	CDHP1 Premiums Single EE	428901	Personnel	70	-7810.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102103	CDHP1 Premiums Single EE	428901	Personnel	70	-45124.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102104	CDHP1 Premiums Family ER	428905	Personnel	70	-641.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102105	CDHP1 Premiums Single EE	428901	Personnel	70	-2385.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102106	Disability Premiums ER	428990	Personnel	70	155.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-07T00:00:00	0005689236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102107	CDHP1 Premiums Family ER	428905	Personnel	70	-4491.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102108	CDHP1 Premiums Family PT EE	428902	Personnel	70	-124.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102109	CDHP1 Premiums Single EE	428901	Personnel	70	-867.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102110	CDHP2 Premiums Single EE	428907	Personnel	70	-8936.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102111	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1322576.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102112	CDHP1 Premiums Single PT EE	428900	Personnel	70	-348.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102113	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1432.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102114	CDHP1 Premiums Family EE	428903	Personnel	70	-7682.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102115	CDHP1 Premiums Family PT EE	428902	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102116	CDHP1 Premiums Single EE	428901	Personnel	70	-7367451.990	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102117	CDHP1 Premiums Family EE	428903	Personnel	70	-732418.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102118	CDHP1 Premiums Single PT EE	428900	Personnel	70	-218.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102119	CDHP1 Premiums Single PT EE	428900	Personnel	70	-241.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	0005767851	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102120	CDHP1 Premiums Single PT EE	428900	Personnel	70	-186.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	0005765588	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102121	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1381.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102122	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1011.710	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102123	CDHP1 Premiums Single EE	428901	Personnel	70	-10864691.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102124	CDHP1 Premiums Single ER	428904	Personnel	70	-510.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102125	DEVA Repayments	428924	Personnel	70	-155.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-13T00:00:00	0005712056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102126	CDHP2 Premiums Single EE	428907	Personnel	70	-80805.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102127	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102128	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102129	CDHP1 Premiums Single PT EE	428900	Personnel	70	36.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102130	CDHP2 Premiums Single EE	428907	Personnel	70	-77647.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102131	CDHP1 Premiums Family EE	428903	Personnel	70	-236.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102132	CDHP1 Premiums Single ER	428904	Personnel	70	-63.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102133	CDHP1 Premiums Single PT EE	428900	Personnel	70	-155.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-07T00:00:00	0005689236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102134	CDHP1 Premiums Family PT EE	428902	Personnel	70	-124.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102135	CDHP2 Premiums Single PT EE	428906	Personnel	70	-33125.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102136	CDHP2 Premiums Single PT EE	428906	Personnel	70	-34425.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102137	CDHP2 Premiums Single EE	428907	Personnel	70	-5029.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102138	CDHP2 Premiums Single PT EE	428906	Personnel	70	-7544.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102139	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1445.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102140	CDHP1 Premiums Single PT EE	428900	Personnel	70	-199.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102141	CDHP1 Premiums Single EE	428901	Personnel	70	-2170.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102142	CDHP1 Premiums Single PT EE	428900	Personnel	70	-172.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102143	CDHP1 Premiums Single PT EE	428900	Personnel	70	-164.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102144	CDHP1 Premiums Single ER	428904	Personnel	70	-400060.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102145	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102146	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1633638.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102147	CDHP1 Premiums Single EE	428901	Personnel	70	1982.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102148	CDHP1 Premiums Single EE	428901	Personnel	70	-10862736.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102149	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1438.520	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102150	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1241.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	0005767865	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102151	CDHP1 Premiums Single PT EE	428900	Personnel	70	-310.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102152	CDHP1 Premiums Family ER	428905	Personnel	70	-853.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102153	CDHP1 Premiums Single EE	428901	Personnel	70	-6395.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102154	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9477.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102155	CDHP2 Premiums Single EE	428907	Personnel	70	-75652.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102156	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9339.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102157	CDHP1 Premiums Single EE	428901	Personnel	70	-49630.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102158	CDHP2 Premiums Single EE	428907	Personnel	70	-33269.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102159	CDHP1 Premiums Single EE	428901	Personnel	70	-8244.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102160	CDHP1 Premiums Single PT EE	428900	Personnel	70	-318.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102161	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102162	CDHP1 Premiums Single EE	428901	Personnel	70	-45872.530	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102163	CDHP1 Premiums Family EE	428903	Personnel	70	-219956.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102164	CDHP1 Premiums Family ER	428905	Personnel	70	-45.350	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102165	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5441.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102166	CDHP1 Premiums Single EE	428901	Personnel	70	-1302.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102167	CDHP1 Premiums Family ER	428905	Personnel	70	-3794702.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102168	CDHP2 Premiums Single PT EE	428906	Personnel	70	-7475.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102169	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1302862.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102170	CDHP1 Premiums Single PT EE	428900	Personnel	70	311.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102171	CDHP2 Premiums Single EE	428907	Personnel	70	-9674.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102172	CDHP1 Premiums Single ER	428904	Personnel	70	-19.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102173	CDHP2 Premiums Single PT EE	428906	Personnel	70	-44336.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102174	CDHP1 Premiums Family PT EE	428902	Personnel	70	-154913.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102175	CDHP1 Premiums Single PT EE	428900	Personnel	70	-82.500	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102176	CDHP1 Premiums Family EE	428903	Personnel	70	-236.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102177	CDHP2 Premiums Single PT EE	428906	Personnel	70	-44768.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102178	CDHP1 Premiums Single PT EE	428900	Personnel	70	-2837.250	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102179	CDHP1 Premiums Single EE	428901	Personnel	70	-2003.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102180	CDHP1 Premiums Family ER	428905	Personnel	70	-3771054.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102181	CDHP1 Premiums Family PT EE	428902	Personnel	70	-150827.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102182	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102183	CDHP1 Premiums Single PT EE	428900	Personnel	70	-449.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102184	CDHP1 Premiums Single ER	428904	Personnel	70	-397346.020	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102185	CDHP1 Premiums Family PT EE	428902	Personnel	70	-119.070	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102186	CDHP1 Premiums Single EE	428901	Personnel	70	-4628.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102187	CDHP1 Premiums Single EE	428901	Personnel	70	-215.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102188	CDHP1 Premiums Single PT EE	428900	Personnel	70	-411.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102189	CDHP1 Premiums Single ER	428904	Personnel	70	-196.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102190	CDHP1 Premiums Single PT EE	428900	Personnel	70	-363.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102191	CDHP1 Premiums Family PT EE	428902	Personnel	70	-119143.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102192	CDHP1 Premiums Single EE	428901	Personnel	70	-5955.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102193	CDHP1 Premiums Family PT EE	428902	Personnel	70	-919.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102194	CDHP2 Premiums Single EE	428907	Personnel	70	-66550.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102195	CDHP1 Premiums Single PT EE	428900	Personnel	70	-276.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102196	CDHP1 Premiums Single EE	428901	Personnel	70	-867.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102197	CDHP1 Premiums Family EE	428903	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102198	CDHP2 Premiums Single EE	428907	Personnel	70	-31793.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102199	CDHP1 Premiums Single EE	428901	Personnel	70	-7423273.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102200	CDHP1 Premiums Family EE	428903	Personnel	70	-1781.870	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102201	CDHP1 Premiums Family PT EE	428902	Personnel	70	-4733.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102202	CDHP1 Premiums Family EE	428903	Personnel	70	-710625.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102203	CDHP1 Premiums Single ER	428904	Personnel	70	-161.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102204	CDHP2 Premiums Single PT EE	428906	Personnel	70	-1062.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102205	CDHP1 Premiums Single EE	428901	Personnel	70	-1985.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102206	CDHP1 Premiums Single EE	428901	Personnel	70	-882.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102207	CDHP1 Premiums Single EE	428901	Personnel	70	-2203.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102208	CDHP1 Premiums Single ER	428904	Personnel	70	-30.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102209	CDHP1 Premiums Single PT EE	428900	Personnel	70	-172.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102210	CDHP2 Premiums Single EE	428907	Personnel	70	-10973.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102211	CDHP1 Premiums Single EE	428901	Personnel	70	-1519.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102212	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102213	CDHP1 Premiums Family ER	428905	Personnel	70	-641.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102214	CDHP1 Premiums Family ER	428905	Personnel	70	-211.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102215	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102216	CDHP1 Premiums Single EE	428901	Personnel	70	-43385.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102217	CDHP1 Premiums Single PT EE	428900	Personnel	70	-158.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102218	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1596.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102219	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1638376.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102220	CDHP1 Premiums Family PT EE	428902	Personnel	70	-481.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102221	CDHP1 Premiums Single EE	428901	Personnel	70	218.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102222	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102223	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1332159.150	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102224	CDHP1 Premiums Single EE	428901	Personnel	70	-1324.070	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102225	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102226	CDHP1 Premiums Family ER	428905	Personnel	70	-211.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102227	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1959.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102228	CDHP1 Premiums Family PT EE	428902	Personnel	70	-121376.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102229	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102230	CDHP2 Premiums Single EE	428907	Personnel	70	-5029.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102231	CDHP1 Premiums Family ER	428905	Personnel	70	-423.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	0005765588	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102232	CDHP1 Premiums Single EE	428901	Personnel	70	-2607.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102233	CDHP1 Premiums Single PT EE	428900	Personnel	70	-438.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102234	CDHP1 Premiums Single EE	428901	Personnel	70	235.490	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102235	CDHP1 Premiums Single EE	428901	Personnel	70	-7258247.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102236	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-17T00:00:00	0005767851	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102237	CDHP1 Premiums Family EE	428903	Personnel	70	-219427.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102238	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5067.080	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102239	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102240	CDHP1 Premiums Single EE	428901	Personnel	70	-657.970	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-30T00:00:00	0005553784	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102241	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9989.420	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102242	CDHP1 Premiums Family ER	428905	Personnel	70	-2989.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102243	CDHP1 Premiums Single EE	428901	Personnel	70	-883.980	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102244	CDHP1 Premiums Single EE	428901	Personnel	70	-94.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102245	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10213.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102246	CDHP1 Premiums Family ER	428905	Personnel	70	-3869138.820	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102247	CDHP1 Premiums Single EE	428901	Personnel	70	-1836.180	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102248	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102249	CDHP1 Premiums Family EE	428903	Personnel	70	-2031.660	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102250	CDHP1 Premiums Single EE	428901	Personnel	70	-4773.720	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102251	CDHP1 Premiums Family PT EE	428902	Personnel	70	-159546.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102252	CDHP1 Premiums Family ER	428905	Personnel	70	-1283.160	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102253	CDHP1 Premiums Family PT EE	428902	Personnel	70	-151.540	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102254	CDHP1 Premiums Single PT EE	428900	Personnel	70	-551.760	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102255	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5400.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102256	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102257	CDHP1 Premiums Family EE	428903	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102258	CDHP1 Premiums Single ER	428904	Personnel	70	-63.480	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102259	CDHP1 Premiums Family EE	428903	Personnel	70	-6161.580	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102260	CDHP1 Premiums Single EE	428901	Personnel	70	-221.220	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102261	CDHP1 Premiums Single EE	428901	Personnel	70	-8244.840	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102262	CDHP2 Premiums Single PT EE	428906	Personnel	70	-45528.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102263	CDHP1 Premiums Single EE	428901	Personnel	70	-44253.060	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102264	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1475.520	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102265	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102266	CDHP1 Premiums Single PT EE	428900	Personnel	70	-368.030	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102267	CDHP1 Premiums Family EE	428903	Personnel	70	-694993.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102268	CDHP1 Premiums Single PT EE	428900	Personnel	70	166.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-30T00:00:00	0005683764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102269	CDHP1 Premiums Single PT EE	428900	Personnel	70	-829.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102270	CDHP1 Premiums Single EE	428901	Personnel	70	-2024.780	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102271	CDHP2 Premiums Single EE	428907	Personnel	70	-31274.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102272	CDHP2 Premiums Single PT EE	428906	Personnel	70	-134.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-25T00:00:00	0005791632	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102273	CDHP2 Premiums Single PT EE	428906	Personnel	70	-32247.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102274	CDHP1 Premiums Family ER	428905	Personnel	70	-2.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102275	CDHP1 Premiums Single PT EE	428900	Personnel	70	-372.040	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102276	CDHP1 Premiums Single EE	428901	Personnel	70	-10830448.380	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102277	CDHP1 Premiums Single ER	428904	Personnel	70	-47.130	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102278	CDHP1 Premiums Single PT EE	428900	Personnel	70	-123.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-25T00:00:00	0005791632	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102279	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102280	CDHP2 Premiums Single PT EE	428906	Personnel	70	-28309.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102281	CDHP1 Premiums Single EE	428901	Personnel	70	-2819.920	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102282	CDHP1 Premiums Single ER	428904	Personnel	70	-412.340	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102283	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1637142.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102284	CDHP1 Premiums Family EE	428903	Personnel	70	-654652.800	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102285	CDHP1 Premiums Family PT EE	428902	Personnel	70	-118385.640	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102286	CDHP1 Premiums Single ER	428904	Personnel	70	-408801.200	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102287	CDHP1 Premiums Single PT EE	428900	Personnel	70	-275.280	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102288	CDHP1 Premiums Single EE	428901	Personnel	70	-1733.700	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102289	CDHP1 Premiums Single PT EE	428900	Personnel	70	-933.120	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102290	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9967.560	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102291	CDHP1 Premiums Single ER	428904	Personnel	70	-444.360	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102292	CDHP1 Premiums Single ER	428904	Personnel	70	-83.460	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102293	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1172.320	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102294	CDHP1 Premiums Single EE	428901	Personnel	70	-10859928.620	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102295	CDHP1 Premiums Family EE	428903	Personnel	70	-6754.140	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
102296	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1637902.960	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
102297	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1659615.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102298	Unemployment Tax	417810	DWD UI Trust Fund	8510	-409209.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102299	Unemployment Tax	417810	DWD UI Trust Fund	8510	-94468.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102300	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4386923.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102301	Unemployment Tax	417810	DWD UI Trust Fund	8510	-425942.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102302	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1753255.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102303	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20317165.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102304	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9518962.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532910	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102305	Unemployment Tax	417810	DWD UI Trust Fund	8510	-195481.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102306	Unemployment Tax	417810	DWD UI Trust Fund	8510	-464369.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005771927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102307	Unemployment Tax	417810	DWD UI Trust Fund	8510	-193465.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102308	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9798905.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102309	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5163406.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102310	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-29T00:00:00	0005737714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-28T00:00:00	0005702735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-28T00:00:00	0005702738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-30T00:00:00	0005625712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-22T00:00:00	0005780928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Telecom Management	436131	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-30T00:00:00	0005625701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	ANNUAL - SSOA COAL FEES	421016	Ofc of Technology	67	-490322.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-28T00:00:00	0005737119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
102317	ANNUAL - TITLE V FEES	421018	Ofc of Technology	67	-109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-28T00:00:00	0005702733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
102318	56K Frame Relay	436052	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-10-11T00:00:00	0005582272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-30T00:00:00	0005625721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	ANNUAL - TITLE V FEES	421018	Ofc of Technology	67	-235.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-28T00:00:00	0005737121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
102321	ANNUAL - SSOA COAL FEES	421016	Ofc of Technology	67	10000.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-22T00:00:00	0005780972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
102322	Unemployment Tax	417810	IO0521Workforce Development	510	188775.100	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-16T00:00:00	0005731339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102323	Unemployment Tax	417810	IO0521Workforce Development	510	94091.220	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-19T00:00:00	0005696108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102324	Unemployment Tax	417810	IO0521Workforce Development	510	122252.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-23T00:00:00	0005623511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102325	Unemployment Tax	417810	IO0521Workforce Development	510	64420.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-30T00:00:00	0005593455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102326	Unemployment Tax	417810	IO0521Workforce Development	510	216948.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-23T00:00:00	0005734936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102327	Unemployment Tax	417810	IO0521Workforce Development	510	37389.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-27T00:00:00	0005550860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102328	Unemployment Tax	417810	IO0521Workforce Development	510	152778.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-15T00:00:00	0005764060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102329	Unemployment Tax	417810	IO0521Workforce Development	510	55958.030	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-06T00:00:00	0005688402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102330	Unemployment Tax	417810	IO0521Workforce Development	510	39414.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-13T00:00:00	0005541313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102331	Unemployment Tax	417810	IO0521Workforce Development	510	302083.210	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-16T00:00:00	0005764902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102332	Unemployment Tax	417810	IO0521Workforce Development	510	39875.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-31T00:00:00	0005684589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102333	Unemployment Tax	417810	IO0521Workforce Development	510	1543828.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-15T00:00:00	0005747780	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102334	Unemployment Tax	417810	IO0521Workforce Development	510	55572.730	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-19T00:00:00	0005604740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102335	Unemployment Tax	417810	IO0521Workforce Development	510	524625.960	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-22T00:00:00	0005639399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102336	Unemployment Tax	417810	IO0521Workforce Development	510	40626.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-07T00:00:00	0005726085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102337	Unemployment Tax	417810	IO0521Workforce Development	510	151732.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-19T00:00:00	0005621503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102338	Unemployment Tax	417810	IO0521Workforce Development	510	84091.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-25T00:00:00	0005608365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102339	Unemployment Tax	417810	IO0521Workforce Development	510	20317165.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-06T00:00:00	0005597524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102340	Unemployment Tax	417810	IO0521Workforce Development	510	63090.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-12T00:00:00	0005561989	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102341	Unemployment Tax	417810	IO0521Workforce Development	510	406302.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-05T00:00:00	0005497287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102342	Unemployment Tax	417810	IO0521Workforce Development	510	102320.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-02T00:00:00	0005610950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102343	Unemployment Tax	417810	IO0521Workforce Development	510	26347.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-06T00:00:00	0005535817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102344	Unemployment Tax	417810	IO0521Workforce Development	510	60597.360	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-22T00:00:00	0005607549	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102345	Unemployment Tax	417810	IO0521Workforce Development	510	70224.700	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-15T00:00:00	0005543312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102346	Unemployment Tax	417810	IO0521Workforce Development	510	25437.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-23T00:00:00	0005527364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102347	Unemployment Tax	417810	IO0521Workforce Development	510	640988.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-02T00:00:00	0005723723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102348	Unemployment Tax	417810	IO0521Workforce Development	510	1214082.390	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-23T00:00:00	0005589077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102349	Unemployment Tax	417810	IO0521Workforce Development	510	296334.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-14T00:00:00	0005542351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102350	Unemployment Tax	417810	IO0521Workforce Development	510	1087110.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-09T00:00:00	0005727713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102351	Unemployment Tax	417810	IO0521Workforce Development	510	176596.530	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-14T00:00:00	0005729423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102352	Unemployment Tax	417810	IO0521Workforce Development	510	169176.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-16T00:00:00	0005544259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102353	Unemployment Tax	417810	IO0521Workforce Development	510	124235.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-03T00:00:00	0005756342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102354	Unemployment Tax	417810	IO0521Workforce Development	510	61627.670	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-16T00:00:00	0005636627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102355	Unemployment Tax	417810	IO0521Workforce Development	510	126189.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-03T00:00:00	0005576826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102356	Unemployment Tax	417810	IO0521Workforce Development	510	34035.950	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-12T00:00:00	0005691858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102357	Unemployment Tax	417810	IO0521Workforce Development	510	39868.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-29T00:00:00	0005682910	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102358	Unemployment Tax	417810	IO0521Workforce Development	510	193465.650	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-31T00:00:00	0005626305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102359	Unemployment Tax	417810	IO0521Workforce Development	510	406571.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-14T00:00:00	0005729995	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102360	Unemployment Tax	417810	IO0521Workforce Development	510	186676.650	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-12T00:00:00	0005763371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102361	Unemployment Tax	417810	IO0521Workforce Development	510	729822.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-16T00:00:00	0005636646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102362	Unemployment Tax	417810	IO0521Workforce Development	510	169374.910	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	0005781556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102363	Unemployment Tax	417810	IO0521Workforce Development	510	55732.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-13T00:00:00	0005601363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102364	Unemployment Tax	417810	IO0521Workforce Development	510	179681.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-15T00:00:00	0005602985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102365	Unemployment Tax	417810	IO0521Workforce Development	510	606263.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-14T00:00:00	0005602259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102366	Unemployment Tax	417810	IO0521Workforce Development	510	2016267.730	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-12T00:00:00	0005600618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102367	Unemployment Tax	417810	IO0521Workforce Development	510	79765.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-30T00:00:00	0005683745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102368	Unemployment Tax	417810	IO0521Workforce Development	510	265908.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-29T00:00:00	0005754554	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102369	Unemployment Tax	417810	IO0521Workforce Development	510	388542.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-14T00:00:00	0005634977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102370	Unemployment Tax	417810	IO0521Workforce Development	510	29298.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-29T00:00:00	0005794260	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102371	Unemployment Tax	417810	IO0521Workforce Development	510	26976.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-28T00:00:00	0005681944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102372	Unemployment Tax	417810	IO0521Workforce Development	510	1198999.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-07T00:00:00	0005742675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102373	Unemployment Tax	417810	IO0521Workforce Development	510	232764.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-13T00:00:00	0005562954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102374	Unemployment Tax	417810	IO0521Workforce Development	510	66359.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-05T00:00:00	0005534461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102375	Unemployment Tax	417810	IO0521Workforce Development	510	1202233.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-18T00:00:00	0005586453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102376	Unemployment Tax	417810	IO0521Workforce Development	510	196898.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-14T00:00:00	0005693772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102377	Unemployment Tax	417810	IO0521Workforce Development	510	56730.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-26T00:00:00	0005609393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102378	Unemployment Tax	417810	IO0521Workforce Development	510	31683.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-25T00:00:00	0005699530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102379	Unemployment Tax	417810	IO0521Workforce Development	510	24100.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-10T00:00:00	0005632993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102380	Unemployment Tax	417810	IO0521Workforce Development	510	42246.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-13T00:00:00	0005617787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102381	Unemployment Tax	417810	IO0521Workforce Development	510	91290.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-07T00:00:00	0005742634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102382	Unemployment Tax	417810	IO0521Workforce Development	510	37960.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-12T00:00:00	0005520321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102383	Unemployment Tax	417810	IO0521Workforce Development	510	34525.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-03T00:00:00	0005724626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102384	Unemployment Tax	417810	IO0521Workforce Development	510	51496.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-22T00:00:00	0005526566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102385	Unemployment Tax	417810	IO0521Workforce Development	510	49765.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-01T00:00:00	0005494580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102386	Unemployment Tax	417810	IO0521Workforce Development	510	1079916.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-19T00:00:00	0005749099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102387	Unemployment Tax	417810	IO0521Workforce Development	510	290707.950	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-04T00:00:00	0005577804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102388	Unemployment Tax	417810	IO0521Workforce Development	510	297848.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-07T00:00:00	0005578798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102389	Unemployment Tax	417810	IO0521Workforce Development	510	55456.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-29T00:00:00	0005592598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102390	Unemployment Tax	417810	IO0521Workforce Development	510	124414.870	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-27T00:00:00	0005610219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102391	Unemployment Tax	417810	IO0521Workforce Development	510	871047.570	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-29T00:00:00	0005592622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102392	Unemployment Tax	417810	IO0521Workforce Development	510	65285.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-24T00:00:00	0005569200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102393	Unemployment Tax	417810	IO0521Workforce Development	510	70425.770	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-13T00:00:00	0005746137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102394	Unemployment Tax	417810	IO0521Workforce Development	510	55791.290	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-30T00:00:00	0005572842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102395	Unemployment Tax	417810	IO0521Workforce Development	510	127851.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-18T00:00:00	0005603929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102396	Unemployment Tax	417810	IO0521Workforce Development	510	58639.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-21T00:00:00	0005697723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102397	Unemployment Tax	417810	IO0521Workforce Development	510	323166.870	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-11T00:00:00	0005761150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102398	Unemployment Tax	417810	IO0521Workforce Development	510	2227629.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-01T00:00:00	0005595407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102399	Unemployment Tax	417810	IO0521Workforce Development	510	1787296.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-24T00:00:00	0005648194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102400	Unemployment Tax	417810	IO0521Workforce Development	510	658030.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-12T00:00:00	0005763387	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102401	Unemployment Tax	417810	IO0521Workforce Development	510	59236.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-09T00:00:00	0005498771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102402	Unemployment Tax	417810	IO0521Workforce Development	510	34347.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-14T00:00:00	0005729938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102403	Unemployment Tax	417810	IO0521Workforce Development	510	93758.900	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-30T00:00:00	0005625735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102404	Unemployment Tax	417810	IO0521Workforce Development	510	28389.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-10T00:00:00	0005559809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102405	Unemployment Tax	417810	IO0521Workforce Development	510	57211.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-01T00:00:00	0005532817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102406	Unemployment Tax	417810	IO0521Workforce Development	510	644260.250	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-15T00:00:00	0005521955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102407	Unemployment Tax	417810	IO0521Workforce Development	510	1699555.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-24T00:00:00	0005528131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102408	Unemployment Tax	417810	IO0521Workforce Development	510	19575.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-09T00:00:00	0005708093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102409	Unemployment Tax	417810	IO0521Workforce Development	510	1677210.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-29T00:00:00	0005530395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102410	Unemployment Tax	417810	IO0521Workforce Development	510	66221.950	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-16T00:00:00	0005563803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102411	Unemployment Tax	417810	IO0521Workforce Development	510	1569699.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-03T00:00:00	0005724697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102412	Unemployment Tax	417810	IO0521Workforce Development	510	81378.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-12T00:00:00	0005691879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102413	Unemployment Tax	417810	IO0521Workforce Development	510	667795.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-18T00:00:00	0005748436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102414	Unemployment Tax	417810	IO0521Workforce Development	510	76516.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-26T00:00:00	0005571008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102415	Unemployment Tax	417810	IO0521Workforce Development	510	185218.250	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-09T00:00:00	0005759712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102416	Unemployment Tax	417810	IO0521Workforce Development	510	52312.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-29T00:00:00	0005530348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102417	Unemployment Tax	417810	IO0521Workforce Development	510	4114160.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-02T00:00:00	0005533736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102418	Unemployment Tax	417810	IO0521Workforce Development	510	59779.250	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-02T00:00:00	0005575742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102419	Unemployment Tax	417810	IO0521Workforce Development	510	128337.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-30T00:00:00	0005572971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102420	Unemployment Tax	417810	IO0521Workforce Development	510	1347338.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-28T00:00:00	0005681976	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102421	Unemployment Tax	417810	IO0521Workforce Development	510	85150.100	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-12T00:00:00	0005600590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102422	Unemployment Tax	417810	IO0521Workforce Development	510	67559.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-26T00:00:00	0005549878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102423	Unemployment Tax	417810	IO0521Workforce Development	510	30874.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-26T00:00:00	0005624141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102424	Unemployment Tax	417810	IO0521Workforce Development	510	266278.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	0005787259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102425	Unemployment Tax	417810	IO0521Workforce Development	510	195817.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-06T00:00:00	0005613460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102426	Unemployment Tax	417810	IO0521Workforce Development	510	139785.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-26T00:00:00	0005549950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102427	Unemployment Tax	417810	IO0521Workforce Development	510	169716.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-30T00:00:00	0005553890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102428	Unemployment Tax	417810	IO0521Workforce Development	510	65581.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-28T00:00:00	0005591574	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102429	Unemployment Tax	417810	IO0521Workforce Development	510	26703.730	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-07T00:00:00	0005536869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102430	Unemployment Tax	417810	IO0521Workforce Development	510	102583.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-27T00:00:00	0005571886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102431	Unemployment Tax	417810	IO0521Workforce Development	510	60565.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-15T00:00:00	0005583181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102432	Unemployment Tax	417810	IO0521Workforce Development	510	663936.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-24T00:00:00	0005782493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102433	Unemployment Tax	417810	IO0521Workforce Development	510	136243.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-01T00:00:00	0005494662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102434	Unemployment Tax	417810	IO0521Workforce Development	510	1259086.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-27T00:00:00	0005753208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102435	Unemployment Tax	417810	IO0521Workforce Development	510	477050.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-29T00:00:00	0005794383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102436	Unemployment Tax	417810	IO0521Workforce Development	510	463107.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-15T00:00:00	0005635784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102437	Unemployment Tax	417810	IO0521Workforce Development	510	29181738.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-05T00:00:00	0005534739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102438	Unemployment Tax	417810	IO0521Workforce Development	510	648664.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-03T00:00:00	0005756423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102439	Unemployment Tax	417810	IO0521Workforce Development	510	42570.290	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-12T00:00:00	0005540451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102440	Unemployment Tax	417810	IO0521Workforce Development	510	73895.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-13T00:00:00	0005692802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102441	Unemployment Tax	417810	IO0521Workforce Development	510	60083.030	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-23T00:00:00	0005549148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102442	Unemployment Tax	417810	IO0521Workforce Development	510	55633.560	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-30T00:00:00	0005553837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102443	Unemployment Tax	417810	IO0521Workforce Development	510	311032.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-26T00:00:00	0005793083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102444	Unemployment Tax	417810	IO0521Workforce Development	510	55798.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-27T00:00:00	0005681066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102445	Unemployment Tax	417810	IO0521Workforce Development	510	445308.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-06T00:00:00	0005725452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102446	Unemployment Tax	417810	IO0521Workforce Development	510	1511290.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-03T00:00:00	0005685636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102447	Unemployment Tax	417810	IO0521Workforce Development	510	63818.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-27T00:00:00	0005701113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102448	Unemployment Tax	417810	IO0521Workforce Development	510	4087698.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-22T00:00:00	0005734287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102449	Unemployment Tax	417810	IO0521Workforce Development	510	69793.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-29T00:00:00	0005552664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102450	Unemployment Tax	417810	IO0521Workforce Development	510	52585.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-18T00:00:00	0005620690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102451	Unemployment Tax	417810	IO0521Workforce Development	510	14052.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-02T00:00:00	0005703694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102452	Unemployment Tax	417810	IO0521Workforce Development	510	1929442.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-07T00:00:00	0005689400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102453	Unemployment Tax	417810	IO0521Workforce Development	510	2365915.910	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-15T00:00:00	0005730519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102454	Unemployment Tax	417810	IO0521Workforce Development	510	47191.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-18T00:00:00	0005565601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102455	Unemployment Tax	417810	IO0521Workforce Development	510	1126800.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-23T00:00:00	0005527418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102456	Unemployment Tax	417810	IO0521Workforce Development	510	132973.880	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-06T00:00:00	0005558222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102457	Unemployment Tax	417810	IO0521Workforce Development	510	-78354.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	0005789603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102458	Unemployment Tax	417810	IO0521Workforce Development	510	99133.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-03T00:00:00	0005628645	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102459	Unemployment Tax	417810	IO0521Workforce Development	510	61879.960	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-27T00:00:00	0005610198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102460	Unemployment Tax	417810	IO0521Workforce Development	510	252759.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-16T00:00:00	0005522817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102461	Unemployment Tax	417810	IO0521Workforce Development	510	1035771.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-23T00:00:00	0005644221	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102462	Unemployment Tax	417810	IO0521Workforce Development	510	219863.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-19T00:00:00	0005772543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102463	Unemployment Tax	417810	IO0521Workforce Development	510	842765.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-22T00:00:00	0005526600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102464	Unemployment Tax	417810	IO0521Workforce Development	510	62203.990	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-10T00:00:00	0005581374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102465	Unemployment Tax	417810	IO0521Workforce Development	510	210522.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-20T00:00:00	0005622641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102466	Unemployment Tax	417810	IO0521Workforce Development	510	195481.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-05T00:00:00	0005556772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102467	Unemployment Tax	417810	IO0521Workforce Development	510	552073.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-10T00:00:00	0005510600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102468	Unemployment Tax	417810	IO0521Workforce Development	510	409209.490	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-03T00:00:00	0005576933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102469	Unemployment Tax	417810	IO0521Workforce Development	510	82835.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-05T00:00:00	0005556723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102470	Unemployment Tax	417810	IO0521Workforce Development	510	126704.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-23T00:00:00	0005568500	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102471	Unemployment Tax	417810	IO0521Workforce Development	510	90760.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-04T00:00:00	0005611730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102472	Unemployment Tax	417810	IO0521Workforce Development	510	920789.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-17T00:00:00	0005637486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102473	Unemployment Tax	417810	IO0521Workforce Development	510	205170.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-16T00:00:00	0005618730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102474	Unemployment Tax	417810	IO0521Workforce Development	510	44574.990	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-24T00:00:00	0005698618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102475	Unemployment Tax	417810	IO0521Workforce Development	510	65792.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-20T00:00:00	0005622691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102476	Unemployment Tax	417810	IO0521Workforce Development	510	197010.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-04T00:00:00	0005611726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102477	Unemployment Tax	417810	IO0521Workforce Development	510	57594.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-15T00:00:00	0005602953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102478	Unemployment Tax	417810	IO0521Workforce Development	510	66687.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-20T00:00:00	0005622650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102479	Unemployment Tax	417810	IO0521Workforce Development	510	20712.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-14T00:00:00	0005693765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102480	Unemployment Tax	417810	IO0521Workforce Development	510	53073.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-16T00:00:00	0005544219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102481	Unemployment Tax	417810	IO0521Workforce Development	510	374523.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-17T00:00:00	0005585681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102482	Unemployment Tax	417810	IO0521Workforce Development	510	317687.700	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-17T00:00:00	0005732162	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102483	Unemployment Tax	417810	IO0521Workforce Development	510	120724.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-03T00:00:00	0005554846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102484	Unemployment Tax	417810	IO0521Workforce Development	510	143614.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-01T00:00:00	0005755639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102485	Unemployment Tax	417810	IO0521Workforce Development	510	1152288.220	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-12T00:00:00	0005745548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102486	Unemployment Tax	417810	IO0521Workforce Development	510	767201.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-28T00:00:00	0005591622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102487	Unemployment Tax	417810	IO0521Workforce Development	510	194143.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-16T00:00:00	0005764809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102488	Unemployment Tax	417810	IO0521Workforce Development	510	41297.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-06T00:00:00	0005707190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102489	Unemployment Tax	417810	IO0521Workforce Development	510	71287.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-27T00:00:00	0005571866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102490	Unemployment Tax	417810	IO0521Workforce Development	510	338847.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-11T00:00:00	0005582330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102491	Unemployment Tax	417810	IO0521Workforce Development	510	34566.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-16T00:00:00	0005618717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102492	Unemployment Tax	417810	IO0521Workforce Development	510	30.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-05T00:00:00	0005612666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102493	Unemployment Tax	417810	IO0521Workforce Development	510	902306.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-14T00:00:00	0005747092	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102494	Unemployment Tax	417810	IO0521Workforce Development	510	48992.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-20T00:00:00	0005546499	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102495	Unemployment Tax	417810	IO0521Workforce Development	510	33992.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-21T00:00:00	0005638536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102496	Unemployment Tax	417810	IO0521Workforce Development	510	1609626.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-06T00:00:00	0005688414	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102497	Unemployment Tax	417810	IO0521Workforce Development	510	941695.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-22T00:00:00	0005588205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102498	Unemployment Tax	417810	IO0521Workforce Development	510	4386923.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-11T00:00:00	0005744122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102499	Unemployment Tax	417810	IO0521Workforce Development	510	145285.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-05T00:00:00	0005706400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102500	Unemployment Tax	417810	IO0521Workforce Development	510	88643.370	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-19T00:00:00	0005525925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102501	Unemployment Tax	417810	IO0521Workforce Development	510	949649.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-13T00:00:00	0005746219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102502	Unemployment Tax	417810	IO0521Workforce Development	510	55238.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-24T00:00:00	0005646321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102503	Unemployment Tax	417810	IO0521Workforce Development	510	46318.120	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-06T00:00:00	0005741911	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102504	Unemployment Tax	417810	IO0521Workforce Development	510	2851848.010	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-31T00:00:00	0005684617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102505	Unemployment Tax	417810	IO0521Workforce Development	510	57137.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-04T00:00:00	0005596264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102506	Unemployment Tax	417810	IO0521Workforce Development	510	224626.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-19T00:00:00	0005545138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102507	Unemployment Tax	417810	IO0521Workforce Development	510	86427.230	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-02T00:00:00	0005610958	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102508	Unemployment Tax	417810	IO0521Workforce Development	510	78875.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-22T00:00:00	0005588195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102509	Unemployment Tax	417810	IO0521Workforce Development	510	90332.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-14T00:00:00	0005602225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102510	Unemployment Tax	417810	IO0521Workforce Development	510	57055.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-19T00:00:00	0005545073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102511	Unemployment Tax	417810	IO0521Workforce Development	510	760753.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-04T00:00:00	0005757254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102512	Unemployment Tax	417810	IO0521Workforce Development	510	4929477.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-24T00:00:00	0005735711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102513	Unemployment Tax	417810	IO0521Workforce Development	510	94468.230	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-28T00:00:00	0005702741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102514	Unemployment Tax	417810	IO0521Workforce Development	510	42690.880	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-06T00:00:00	0005629626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102515	Unemployment Tax	417810	IO0521Workforce Development	510	81251.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-16T00:00:00	0005563828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102516	Unemployment Tax	417810	IO0521Workforce Development	510	40637.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-28T00:00:00	0005702889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102517	Unemployment Tax	417810	IO0521Workforce Development	510	74722.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-04T00:00:00	0005577795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102518	Unemployment Tax	417810	IO0521Workforce Development	510	29583.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-05T00:00:00	0005687466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102519	Unemployment Tax	417810	IO0521Workforce Development	510	137264140.790	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-05T00:00:00	0005740939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102520	Unemployment Tax	417810	IO0521Workforce Development	510	9518962.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-01T00:00:00	0005532909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102521	Unemployment Tax	417810	IO0521Workforce Development	510	111126.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-13T00:00:00	0005692848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102522	Unemployment Tax	417810	IO0521Workforce Development	510	400828.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-18T00:00:00	0005769956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102523	Unemployment Tax	417810	IO0521Workforce Development	510	32336.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-09T00:00:00	0005614415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102524	Unemployment Tax	417810	IO0521Workforce Development	510	53662.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-23T00:00:00	0005568521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102525	Unemployment Tax	417810	IO0521Workforce Development	510	308814.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-28T00:00:00	0005702759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102526	Unemployment Tax	417810	IO0521Workforce Development	510	91375.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-02T00:00:00	0005627959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102527	Unemployment Tax	417810	IO0521Workforce Development	510	39426.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-03T00:00:00	0005496476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102528	Unemployment Tax	417810	IO0521Workforce Development	510	443085.770	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-09T00:00:00	0005759787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102529	Unemployment Tax	417810	IO0521Workforce Development	510	34544.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-03T00:00:00	0005611350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102530	Unemployment Tax	417810	IO0521Workforce Development	510	305965.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-13T00:00:00	0005634214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102531	Unemployment Tax	417810	IO0521Workforce Development	510	3532131.670	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-23T00:00:00	0005735025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102532	Unemployment Tax	417810	IO0521Workforce Development	510	65899.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-16T00:00:00	0005522779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102533	Unemployment Tax	417810	IO0521Workforce Development	510	926750.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-31T00:00:00	0005594404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102534	Unemployment Tax	417810	IO0521Workforce Development	510	59631.570	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-09T00:00:00	0005708078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102535	Unemployment Tax	417810	IO0521Workforce Development	510	1345173.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-25T00:00:00	0005528899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102536	Unemployment Tax	417810	IO0521Workforce Development	510	234655.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-24T00:00:00	0005782403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102537	Unemployment Tax	417810	IO0521Workforce Development	510	41272.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-18T00:00:00	0005525107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102538	Unemployment Tax	417810	IO0521Workforce Development	510	183425.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-15T00:00:00	0005764158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102539	Unemployment Tax	417810	IO0521Workforce Development	510	95421.480	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-09T00:00:00	0005614441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102540	Unemployment Tax	417810	IO0521Workforce Development	510	415141.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-21T00:00:00	0005638566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102541	Unemployment Tax	417810	IO0521Workforce Development	510	964770.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-06T00:00:00	0005707253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102542	Unemployment Tax	417810	IO0521Workforce Development	510	355418.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-10T00:00:00	0005633018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102543	Unemployment Tax	417810	IO0521Workforce Development	510	385871.630	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-09T00:00:00	0005498804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102544	Unemployment Tax	417810	IO0521Workforce Development	510	48282.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-15T00:00:00	0005730457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102545	Unemployment Tax	417810	IO0521Workforce Development	510	65596.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-09T00:00:00	0005539516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102546	Unemployment Tax	417810	IO0521Workforce Development	510	259544.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-14T00:00:00	0005747044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102547	Unemployment Tax	417810	IO0521Workforce Development	510	75642.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-25T00:00:00	0005570161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102548	Unemployment Tax	417810	IO0521Workforce Development	510	464369.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-18T00:00:00	0005771926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102549	Unemployment Tax	417810	IO0521Workforce Development	510	56021.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-25T00:00:00	0005590758	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102550	Unemployment Tax	417810	IO0521Workforce Development	510	57014.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-16T00:00:00	0005584732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102551	Unemployment Tax	417810	IO0521Workforce Development	510	44185.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-11T00:00:00	0005515452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102552	Unemployment Tax	417810	IO0521Workforce Development	510	240671.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-23T00:00:00	0005549158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102553	Unemployment Tax	417810	IO0521Workforce Development	510	1753255.120	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-12T00:00:00	0005540474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102554	Unemployment Tax	417810	IO0521Workforce Development	510	21775.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-14T00:00:00	0005634909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102555	Unemployment Tax	417810	IO0521Workforce Development	510	77624.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-17T00:00:00	0005585629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102556	Unemployment Tax	417810	IO0521Workforce Development	510	207351.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-01T00:00:00	0005739285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102557	Unemployment Tax	417810	IO0521Workforce Development	510	49541.100	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-28T00:00:00	0005551720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102558	Unemployment Tax	417810	IO0521Workforce Development	510	426589.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	0005781518	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102559	Unemployment Tax	417810	IO0521Workforce Development	510	84275.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-17T00:00:00	0005619998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102560	Unemployment Tax	417810	IO0521Workforce Development	510	65353.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-07T00:00:00	0005689361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102561	Unemployment Tax	417810	IO0521Workforce Development	510	19318604.510	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-05T00:00:00	0005687534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102562	Unemployment Tax	417810	IO0521Workforce Development	510	1188675.870	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-21T00:00:00	0005587317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102563	Unemployment Tax	417810	IO0521Workforce Development	510	39048.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-15T00:00:00	0005635802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102564	Unemployment Tax	417810	IO0521Workforce Development	510	80206.960	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-19T00:00:00	0005566649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102565	Unemployment Tax	417810	IO0521Workforce Development	510	78837.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-10T00:00:00	0005559781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102566	Unemployment Tax	417810	IO0521Workforce Development	510	55686.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-07T00:00:00	0005630898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102567	Unemployment Tax	417810	IO0521Workforce Development	510	64240.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-17T00:00:00	0005564818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102568	Unemployment Tax	417810	IO0521Workforce Development	510	64448.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-13T00:00:00	0005562940	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102569	Unemployment Tax	417810	IO0521Workforce Development	510	1500352.550	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-25T00:00:00	0005590770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102570	Unemployment Tax	417810	IO0521Workforce Development	510	2017344.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-30T00:00:00	0005683782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102571	Unemployment Tax	417810	IO0521Workforce Development	510	114202.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-31T00:00:00	0005594408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102572	Unemployment Tax	417810	IO0521Workforce Development	510	45384.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-18T00:00:00	0005695311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102573	Unemployment Tax	417810	IO0521Workforce Development	510	412660.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-11T00:00:00	0005515457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102574	Unemployment Tax	417810	IO0521Workforce Development	510	44296.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-28T00:00:00	0005737129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102575	Unemployment Tax	417810	IO0521Workforce Development	510	50883.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-11T00:00:00	0005582274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102576	Unemployment Tax	417810	IO0521Workforce Development	510	249190.360	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-03T00:00:00	0005628706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102577	Unemployment Tax	417810	IO0521Workforce Development	510	1500158.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-01T00:00:00	0005755690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102578	Unemployment Tax	417810	IO0521Workforce Development	510	703230.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	0005791591	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102579	Unemployment Tax	417810	IO0521Workforce Development	510	189334.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-29T00:00:00	0005552804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102580	Unemployment Tax	417810	IO0521Workforce Development	510	122076.710	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-17T00:00:00	0005765564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102581	Unemployment Tax	417810	IO0521Workforce Development	510	26171.860	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-03T00:00:00	0005685552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102582	Unemployment Tax	417810	IO0521Workforce Development	510	181627.880	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-13T00:00:00	0005541325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102583	Unemployment Tax	417810	IO0521Workforce Development	510	94651.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-19T00:00:00	0005621497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102584	Unemployment Tax	417810	IO0521Workforce Development	510	2173194.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-01T00:00:00	0005532799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102585	Unemployment Tax	417810	IO0521Workforce Development	510	192738.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-04T00:00:00	0005757022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102586	Unemployment Tax	417810	IO0521Workforce Development	510	38614.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-09T00:00:00	0005580519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102587	Unemployment Tax	417810	IO0521Workforce Development	510	9760.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-10T00:00:00	0005615305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102588	Unemployment Tax	417810	IO0521Workforce Development	510	68243.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-23T00:00:00	0005644218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102589	Unemployment Tax	417810	IO0521Workforce Development	510	1968654.500	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-07T00:00:00	0005598924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102590	Unemployment Tax	417810	IO0521Workforce Development	510	1277100.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-13T00:00:00	0005601386	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102591	Unemployment Tax	417810	IO0521Workforce Development	510	81314.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-24T00:00:00	0005589879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102592	Unemployment Tax	417810	IO0521Workforce Development	510	52792.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-05T00:00:00	0005497270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102593	Unemployment Tax	417810	IO0521Workforce Development	510	506941.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-15T00:00:00	0005583202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102594	Unemployment Tax	417810	IO0521Workforce Development	510	809322.540	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-20T00:00:00	0005749842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102595	Unemployment Tax	417810	IO0521Workforce Development	510	92272.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-05T00:00:00	0005612628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102596	Unemployment Tax	417810	IO0521Workforce Development	510	78206.050	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-12T00:00:00	0005616775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102597	Unemployment Tax	417810	IO0521Workforce Development	510	212681.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-10T00:00:00	0005760542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102598	Unemployment Tax	417810	IO0521Workforce Development	510	604357.680	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	0005781745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102599	Unemployment Tax	417810	IO0521Workforce Development	510	184312.520	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-15T00:00:00	0005543402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102600	Unemployment Tax	417810	IO0521Workforce Development	510	54691.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-11T00:00:00	0005560683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102601	Unemployment Tax	417810	IO0521Workforce Development	510	1949182.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-26T00:00:00	0005719031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102602	Unemployment Tax	417810	IO0521Workforce Development	510	47049.340	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-27T00:00:00	0005719740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102603	Unemployment Tax	417810	IO0521Workforce Development	510	394890.940	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-05T00:00:00	0005758096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102604	Unemployment Tax	417810	IO0521Workforce Development	510	218616.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-25T00:00:00	0005570191	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102605	Unemployment Tax	417810	IO0521Workforce Development	510	49343.730	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-11T00:00:00	0005560697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102606	Unemployment Tax	417810	IO0521Workforce Development	510	6716235.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-30T00:00:00	0005738344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102607	Unemployment Tax	417810	IO0521Workforce Development	510	78354.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-22T00:00:00	0005734376	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102608	Unemployment Tax	417810	IO0521Workforce Development	510	73953.290	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-11T00:00:00	0005690842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102609	Unemployment Tax	417810	IO0521Workforce Development	510	3078289.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-22T00:00:00	0005734354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102610	Unemployment Tax	417810	IO0521Workforce Development	510	73274.180	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-21T00:00:00	0005587308	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102611	Unemployment Tax	417810	IO0521Workforce Development	510	150941.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-26T00:00:00	0005609391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102612	Unemployment Tax	417810	IO0521Workforce Development	510	263050.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-09T00:00:00	0005632341	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102613	Unemployment Tax	417810	IO0521Workforce Development	510	37101.330	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-14T00:00:00	0005542313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102614	Unemployment Tax	417810	IO0521Workforce Development	510	47097.800	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-04T00:00:00	0005555775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102615	Unemployment Tax	417810	IO0521Workforce Development	510	2140657.290	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-26T00:00:00	0005529499	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102616	Unemployment Tax	417810	IO0521Workforce Development	510	421928.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-10T00:00:00	0005581380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102617	Unemployment Tax	417810	IO0521Workforce Development	510	94926.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-02T00:00:00	0005627885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102618	Unemployment Tax	417810	IO0521Workforce Development	510	60585.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-12T00:00:00	0005616760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102619	Unemployment Tax	417810	IO0521Workforce Development	510	167541.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-22T00:00:00	0005778497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102620	Unemployment Tax	417810	IO0521Workforce Development	510	93390.120	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-04T00:00:00	0005555945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102621	Unemployment Tax	417810	IO0521Workforce Development	510	58751.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-21T00:00:00	0005606692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102622	Unemployment Tax	417810	IO0521Workforce Development	510	306242.950	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-07T00:00:00	0005726133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102623	Unemployment Tax	417810	IO0521Workforce Development	510	5163406.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-29T00:00:00	0005737786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102624	Unemployment Tax	417810	IO0521Workforce Development	510	110524.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-18T00:00:00	0005620732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102625	Unemployment Tax	417810	IO0521Workforce Development	510	70298.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-01T00:00:00	0005595379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102626	Unemployment Tax	417810	IO0521Workforce Development	510	50477.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-27T00:00:00	0005624832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102627	Unemployment Tax	417810	IO0521Workforce Development	510	10849705.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-28T00:00:00	0005737186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102628	Unemployment Tax	417810	IO0521Workforce Development	510	1094975.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-18T00:00:00	0005525139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102629	Unemployment Tax	417810	IO0521Workforce Development	510	113873.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-20T00:00:00	0005567694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102630	Unemployment Tax	417810	IO0521Workforce Development	510	35962.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-24T00:00:00	0005528115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102631	Unemployment Tax	417810	IO0521Workforce Development	510	235623.310	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-30T00:00:00	0005625744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102632	Unemployment Tax	417810	IO0521Workforce Development	510	78547.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-01T00:00:00	0005532878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102633	Unemployment Tax	417810	IO0521Workforce Development	510	87033.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-01T00:00:00	0005574827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102634	Unemployment Tax	417810	IO0521Workforce Development	510	61622.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-17T00:00:00	0005523751	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102635	Unemployment Tax	417810	IO0521Workforce Development	510	52148.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-18T00:00:00	0005586438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102636	Unemployment Tax	417810	IO0521Workforce Development	510	46323.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-04T00:00:00	0005739945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102637	Unemployment Tax	417810	IO0521Workforce Development	510	64890.960	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-09T00:00:00	0005632350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102638	Unemployment Tax	417810	IO0521Workforce Development	510	190269.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-04T00:00:00	0005705716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102639	Unemployment Tax	417810	IO0521Workforce Development	510	14128.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-02T00:00:00	0005533723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102640	Unemployment Tax	417810	IO0521Workforce Development	510	42983.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-22T00:00:00	0005639369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102641	Unemployment Tax	417810	IO0521Workforce Development	510	38575.010	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-05T00:00:00	0005740872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102642	Unemployment Tax	417810	IO0521Workforce Development	510	1339562.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-10T00:00:00	0005690276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102643	Unemployment Tax	417810	IO0521Workforce Development	510	74595.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-23T00:00:00	0005589079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102644	Unemployment Tax	417810	IO0521Workforce Development	510	126833.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-03T00:00:00	0005611364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102645	Unemployment Tax	417810	IO0521Workforce Development	510	14113.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-13T00:00:00	0005634163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102646	Unemployment Tax	417810	IO0521Workforce Development	510	12111011.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-01T00:00:00	0005739342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102647	Unemployment Tax	417810	IO0521Workforce Development	510	1872737.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-30T00:00:00	0005531212	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102648	Unemployment Tax	417810	IO0521Workforce Development	510	23967.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-04T00:00:00	0005686550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102649	Unemployment Tax	417810	IO0521Workforce Development	510	55314.240	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-22T00:00:00	0005548152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102650	Unemployment Tax	417810	IO0521Workforce Development	510	425942.820	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-09T00:00:00	0005580535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102651	Unemployment Tax	417810	IO0521Workforce Development	510	1781073.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-20T00:00:00	0005732830	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102652	Unemployment Tax	417810	IO0521Workforce Development	510	51262.400	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-11T00:00:00	0005616131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102653	Unemployment Tax	417810	IO0521Workforce Development	510	3715507.620	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-06T00:00:00	0005535856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102654	Unemployment Tax	417810	IO0521Workforce Development	510	2410898.070	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-04T00:00:00	0005596494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102655	Unemployment Tax	417810	IO0521Workforce Development	510	1000296.210	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-19T00:00:00	0005525942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102656	Unemployment Tax	417810	IO0521Workforce Development	510	81307.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-13T00:00:00	0005617784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102657	Unemployment Tax	417810	IO0521Workforce Development	510	149839.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-09T00:00:00	0005727686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102658	Unemployment Tax	417810	IO0521Workforce Development	510	177171.060	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-12T00:00:00	0005745569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102659	Unemployment Tax	417810	IO0521Workforce Development	510	280299.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-17T00:00:00	0005766904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102660	Unemployment Tax	417810	IO0521Workforce Development	510	471370.040	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-11T00:00:00	0005690896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102661	Unemployment Tax	417810	IO0521Workforce Development	510	963861.010	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-29T00:00:00	0005682938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102662	Unemployment Tax	417810	IO0521Workforce Development	510	204590.830	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-24T00:00:00	0005569207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102663	Unemployment Tax	417810	IO0521Workforce Development	510	210251.490	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-22T00:00:00	0005548237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102664	Unemployment Tax	417810	IO0521Workforce Development	510	275194.290	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-21T00:00:00	0005547373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102665	Unemployment Tax	417810	IO0521Workforce Development	510	31447.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-06T00:00:00	0005597388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102666	Unemployment Tax	417810	IO0521Workforce Development	510	67709.770	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-27T00:00:00	0005624892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102667	Unemployment Tax	417810	IO0521Workforce Development	510	31650.650	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-10T00:00:00	0005690259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102668	Unemployment Tax	417810	IO0521Workforce Development	510	39694.610	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-26T00:00:00	0005700235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102669	Unemployment Tax	417810	IO0521Workforce Development	510	100612.360	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-25T00:00:00	0005608400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102670	Unemployment Tax	417810	IO0521Workforce Development	510	3267415.200	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-16T00:00:00	0005731375	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102671	Unemployment Tax	417810	IO0521Workforce Development	510	59570.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-20T00:00:00	0005567670	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102672	Unemployment Tax	417810	IO0521Workforce Development	510	25349.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-06T00:00:00	0005725384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102673	Unemployment Tax	417810	IO0521Workforce Development	510	78405.030	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-24T00:00:00	0005735676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102674	Unemployment Tax	417810	IO0521Workforce Development	510	23180.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-30T00:00:00	0005531164	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102675	Unemployment Tax	417810	IO0521Workforce Development	510	35814.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-29T00:00:00	0005737712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102676	Unemployment Tax	417810	IO0521Workforce Development	510	319768.260	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-19T00:00:00	0005749076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102677	Unemployment Tax	417810	IO0521Workforce Development	510	124078.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-07T00:00:00	0005630914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102678	Unemployment Tax	417810	IO0521Workforce Development	510	58439.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-25T00:00:00	0005528875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102679	Unemployment Tax	417810	IO0521Workforce Development	510	169183.660	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-20T00:00:00	0005546530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102680	Unemployment Tax	417810	IO0521Workforce Development	510	1659615.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-09T00:00:00	0005539517	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102681	Unemployment Tax	417810	IO0521Workforce Development	510	24584.150	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-02T00:00:00	0005495557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102682	Unemployment Tax	417810	IO0521Workforce Development	510	36830.230	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-07T00:00:00	0005578756	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102683	Unemployment Tax	417810	IO0521Workforce Development	510	2006909.130	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-15T00:00:00	0005747768	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102684	Unemployment Tax	417810	IO0521Workforce Development	510	357009.440	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-28T00:00:00	0005753938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102685	Unemployment Tax	417810	IO0521Workforce Development	510	7794.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-01T00:00:00	0005574753	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102686	Unemployment Tax	417810	IO0521Workforce Development	510	58276.690	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-09T00:00:00	0005558999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102687	Unemployment Tax	417810	IO0521Workforce Development	510	338055.280	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-12T00:00:00	0005562110	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102688	Unemployment Tax	417810	IO0521Workforce Development	510	2746082.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-27T00:00:00	0005736394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102689	Unemployment Tax	417810	IO0521Workforce Development	510	103735.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-11T00:00:00	0005616142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102690	Unemployment Tax	417810	IO0521Workforce Development	510	63207.600	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-30T00:00:00	0005738286	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102691	Unemployment Tax	417810	IO0521Workforce Development	510	63184.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-20T00:00:00	0005605614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102692	Unemployment Tax	417810	IO0521Workforce Development	510	1128072.090	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-26T00:00:00	0005793434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102693	Unemployment Tax	417810	IO0521Workforce Development	510	34896.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-23T00:00:00	0005623505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102694	Unemployment Tax	417810	IO0521Workforce Development	510	2298634.160	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-30T00:00:00	0005593478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102695	Unemployment Tax	417810	IO0521Workforce Development	510	224051.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-11T00:00:00	0005744013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102696	Unemployment Tax	417810	IO0521Workforce Development	510	25198.490	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-15T00:00:00	0005521917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102697	Unemployment Tax	417810	IO0521Workforce Development	510	78354.930	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	0005790079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102698	Unemployment Tax	417810	IO0521Workforce Development	510	18776.410	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-18T00:00:00	0005695232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102699	Unemployment Tax	417810	IO0521Workforce Development	510	9798905.770	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-06T00:00:00	0005741934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102700	Unemployment Tax	417810	IO0521Workforce Development	510	-65792.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-20T00:00:00	0005622728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102701	Unemployment Tax	417810	IO0521Workforce Development	510	1089810.430	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-24T00:00:00	0005589917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102702	Unemployment Tax	417810	IO0521Workforce Development	510	99771.810	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-18T00:00:00	0005748438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102703	Unemployment Tax	417810	IO0521Workforce Development	510	37162.450	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-10T00:00:00	0005615154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102704	Unemployment Tax	417810	IO0521Workforce Development	510	66729.840	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-18T00:00:00	0005603885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102705	Unemployment Tax	417810	IO0521Workforce Development	510	663605.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-13T00:00:00	0005728695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102706	Unemployment Tax	417810	IO0521Workforce Development	510	95178.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-20T00:00:00	0005696927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102707	Unemployment Tax	417810	IO0521Workforce Development	510	144840.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-01T00:00:00	0005723004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102708	Unemployment Tax	417810	IO0521Workforce Development	510	65792.850	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-06T00:00:00	0005613419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102709	Unemployment Tax	417810	IO0521Workforce Development	510	71742.490	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-28T00:00:00	0005551749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102710	Unemployment Tax	417810	IO0521Workforce Development	510	1565384.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-07T00:00:00	0005536924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102711	Unemployment Tax	417810	IO0521Workforce Development	510	686270.420	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-27T00:00:00	0005681078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102712	Unemployment Tax	417810	IO0521Workforce Development	510	834538.750	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-17T00:00:00	0005523845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102713	Unemployment Tax	417810	IO0521Workforce Development	510	192595.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-10-02T00:00:00	0005575763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102714	Unemployment Tax	417810	IO0521Workforce Development	510	47382.890	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-06T00:00:00	0005558199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102715	Unemployment Tax	417810	IO0521Workforce Development	510	87459.220	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-11T00:00:00	0005744028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102716	Unemployment Tax	417810	IO0521Workforce Development	510	461599.640	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-12T00:00:00	0005520339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102717	Unemployment Tax	417810	IO0521Workforce Development	510	48463.380	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-10T00:00:00	0005510578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102718	Unemployment Tax	417810	IO0521Workforce Development	510	92652.980	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-02T00:00:00	0005703724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102719	Unemployment Tax	417810	IO0521Workforce Development	510	39228.020	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-21T00:00:00	0005547365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102720	Unemployment Tax	417810	IO0521Workforce Development	510	16815438.990	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-04T00:00:00	0005740151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102721	Unemployment Tax	417810	IO0521Workforce Development	510	132076.270	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-10T00:00:00	0005760462	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102722	Unemployment Tax	417810	IO0521Workforce Development	510	89774.140	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-09T00:00:00	0005559014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102723	Unemployment Tax	417810	IO0521Workforce Development	510	5983.110	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-31T00:00:00	0005626313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102724	Unemployment Tax	417810	IO0521Workforce Development	510	46501.460	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-11T00:00:00	0005762361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102725	Unemployment Tax	417810	IO0521Workforce Development	510	1379518.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-05T00:00:00	0005758168	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102726	Unemployment Tax	417810	IO0521Workforce Development	510	45982.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-26T00:00:00	0005529509	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102727	Unemployment Tax	417810	IO0521Workforce Development	510	125439.300	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-26T00:00:00	0005571028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102728	Unemployment Tax	417810	IO0521Workforce Development	510	21813.780	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-17T00:00:00	0005637448	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102729	Unemployment Tax	417810	IO0521Workforce Development	510	229073.740	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-19T00:00:00	0005776980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102730	Unemployment Tax	417810	IO0521Workforce Development	510	44054.570	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-11-07T00:00:00	0005598812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102731	Unemployment Tax	417810	IO0521Workforce Development	510	75722.760	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-09-03T00:00:00	0005554766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102732	Unemployment Tax	417810	IO0521Workforce Development	510	148848.910	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-06T00:00:00	0005629730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102733	Unemployment Tax	417810	IO0521Workforce Development	510	20998.470	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-17T00:00:00	0005619447	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102734	Unemployment Tax	417810	IO0521Workforce Development	510	950761.680	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-04T00:00:00	0005686708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102735	Unemployment Tax	417810	IO0521Workforce Development	510	174480.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-20T00:00:00	0005749781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102736	Unemployment Tax	417810	IO0521Workforce Development	510	35700.190	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-04-27T00:00:00	0005736327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102737	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	5674753.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-18T00:00:00	0005769951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
102738	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	99702317.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-17T00:00:00	0005766882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
102739	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	2285552.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-25T00:00:00	0005787250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
102740	Boiler Inspections	422610	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	0005560696	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102741	Amusement Entertainment Pmts	422510	Homeland Security	385	-2680.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-19T00:00:00	0005696089	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102742	Elevator Inspections	422620	Homeland Security	385	-480.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	0005744004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102743	Boiler Inspections	422610	Homeland Security	385	-86.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-18T00:00:00	0005620763	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102744	Boiler Inspections	422610	Homeland Security	385	-280.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	0005595332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102745	Prior Period Adjustment	400400	Personnel	70	-104655586.860	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-01T00:00:00	0005532863	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
102746	Boiler Inspections	422610	Homeland Security	385	-49.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-01T00:00:00	0005755689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102747	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	0005523738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102748	Boiler Inspections	422610	Homeland Security	385	-950.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-05T00:00:00	0005687499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102749	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-06T00:00:00	0005597364	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102750	Boiler Inspections	422610	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	0005703659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102751	Boiler Inspections	422610	Homeland Security	385	-230.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-01T00:00:00	0005755686	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102752	Legal Settlements	454000	Personnel	70	-9981.410	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-13T00:00:00	0005601428	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	70
102753	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-22T00:00:00	0005639410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102754	Boiler Inspections	422610	Homeland Security	385	-460.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	0005544275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102755	Elevator Inspections	422620	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-10T00:00:00	0005708876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102756	Elevator Inspections	422620	Homeland Security	385	-3840.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-09T00:00:00	0005632328	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102757	Boiler Inspections	422610	Homeland Security	385	-49.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-04T00:00:00	0005705779	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102758	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-03T00:00:00	0005756334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102759	Boiler Inspections	422610	Homeland Security	385	-652.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-01T00:00:00	0005739327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102760	Boiler Inspections	422610	Homeland Security	385	-555.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-02T00:00:00	0005627447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102761	Boiler Inspections	422610	Homeland Security	385	-724.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-18T00:00:00	0005565554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102762	Boiler Inspections	422610	Homeland Security	385	-140.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-11T00:00:00	0005616079	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102763	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-19T00:00:00	0005696087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102764	Boiler Inspections	422610	Homeland Security	385	-725.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	0005682991	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102765	Amusement Entertainment Pmts	422510	Homeland Security	385	-2480.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-07T00:00:00	0005536942	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102766	Boiler Inspections	422610	Homeland Security	385	-95.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-12T00:00:00	0005745481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102767	Boiler Inspections	422610	Homeland Security	385	-240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-20T00:00:00	0005622637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102768	Boiler Inspections	422610	Homeland Security	385	-135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-01T00:00:00	0005574754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102769	Boiler Inspections	422610	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-21T00:00:00	0005638518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102770	Boiler Inspections	422610	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-02T00:00:00	0005703641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102771	Boiler Inspections	422610	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-10T00:00:00	0005559790	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102772	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-12T00:00:00	0005745549	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102773	Boiler Inspections	422610	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-06T00:00:00	0005741887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102774	Boiler Inspections	422610	Homeland Security	385	-1264.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-09T00:00:00	0005539651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102775	Boiler Inspections	422610	Homeland Security	385	-40.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-23T00:00:00	0005734971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102776	Boiler Inspections	422610	Homeland Security	385	-183.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-11T00:00:00	0005744006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102777	Boiler Inspections	422610	Homeland Security	385	-210.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-20T00:00:00	0005749840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102778	Boiler Inspections	422610	Homeland Security	385	-1720.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-13T00:00:00	0005728566	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102779	Boiler Inspections	422610	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-31T00:00:00	0005721336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102780	Boiler Inspections	422610	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-16T00:00:00	0005544269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102781	Boiler Inspections	422610	Homeland Security	385	-405.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	0005605622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102782	Labor Charges	649345	Administration	61	-28640.900	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102783	Elevator Inspections	422620	Homeland Security	385	360.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	0005735719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102784	Boiler Inspections	422610	Homeland Security	385	-755.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-30T00:00:00	0005683800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102785	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-05T00:00:00	0005757912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102786	Special Charges	649360	Administration	61	-1028.730	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102787	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-27T00:00:00	0005736361	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102788	Boiler Inspections	422610	Homeland Security	385	-89.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-22T00:00:00	0005588126	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102789	Boiler Inspections	422610	Homeland Security	385	-114.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-03T00:00:00	0005704977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102790	Boiler Inspections	422610	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-29T00:00:00	0005592642	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102791	Parts charges	644335	Administration	61	-32653.300	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102792	Boiler Inspections	422610	Homeland Security	385	-737.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-28T00:00:00	0005681993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102793	Motor Pool Charges	649355	Administration	61	-473.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102794	Boiler Inspections	422610	Homeland Security	385	648.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-06T00:00:00	0005725426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102795	Elevator Inspections	422620	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-05T00:00:00	0005758088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102796	Elevator Inspections	422620	Homeland Security	385	-898.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-28T00:00:00	0005681956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102797	State in-house product charges	644320	Administration	61	-22603.260	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102798	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-27T00:00:00	0005681019	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102799	Lease Rate	649350	Administration	61	-998.270	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102800	Elevator Inspections	422620	Homeland Security	385	-6240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	0005620006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102801	Elevator Inspections	422620	Homeland Security	385	-240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-07T00:00:00	0005598215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102802	Commercial Charges	649340	Administration	61	-7141.360	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102803	Commercial Charges	649340	Administration	61	-8861.710	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102804	Boiler Inspections	422610	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	0005781607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102805	Lease Rate	649350	Administration	61	-1146.310	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102806	Boiler Inspections	422610	Homeland Security	385	-86.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-21T00:00:00	0005733626	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102807	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	0005717521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102808	Boiler Inspections	422610	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-02T00:00:00	0005723762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102809	Boiler Inspections	422610	Homeland Security	385	-196.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	0005495598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102810	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-13T00:00:00	0005541383	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102811	Labor Charges	649345	Administration	61	-30751.110	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102812	Boiler Inspections	422610	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-18T00:00:00	0005525135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102813	Boiler Inspections	422610	Homeland Security	385	-98.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	0005525939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102814	Elevator Inspections	422620	Homeland Security	385	-360.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	0005619997	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102815	Parts charges	644335	Administration	61	-39599.320	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102816	Commercial Charges	649340	Administration	61	-4918.360	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102817	State in-house product charges	644320	Administration	61	-15076.860	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102818	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-27T00:00:00	0005736340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102819	State in-house product charges	644320	Administration	61	-21785.320	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102820	Boiler Inspections	422610	Homeland Security	385	-871.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-12T00:00:00	0005540466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102821	Boiler Inspections	422610	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-15T00:00:00	0005747709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102822	Outside product charges	644330	Administration	61	-105.630	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102823	Labor Charges	649345	Administration	61	-31326.700	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102824	Special Charges	649360	Administration	61	-794.230	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102825	Boiler Inspections	422610	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	0005732166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102826	Fire Insurance Tax	417220	Homeland Security	385	-5083787.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-26T00:00:00	0005752431	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
102827	Boiler Inspections	422610	Homeland Security	385	-2170.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	0005757259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102828	Boiler Inspections	422610	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-15T00:00:00	0005583132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102829	State in-house product charges	644320	Administration	61	20.980	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-10T00:00:00	0005690268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102830	Boiler Inspections	422610	Homeland Security	385	-220.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	0005690805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102831	Special Charges	649360	Administration	61	-978.480	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102832	Motor Pool Charges	649355	Administration	61	-1184.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102833	Boiler Inspections	422610	Homeland Security	385	-345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-26T00:00:00	0005549912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102834	Elevator Inspections	422620	Homeland Security	385	-385.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-18T00:00:00	0005586428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102835	Boiler Inspections	422610	Homeland Security	385	-40.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	0005708021	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102836	Elevator Inspections	422620	Homeland Security	385	-642.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-06T00:00:00	0005707233	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102837	Commercial Charges	649340	Administration	61	-8528.100	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102838	Lease Rate	649350	Administration	61	-3143.590	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102839	Parts charges	644335	Administration	61	-46616.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102840	State in-house product charges	644320	Administration	61	-23338.820	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102841	Boiler Inspections	422610	Homeland Security	385	-40.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-24T00:00:00	0005735713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102842	Boiler Inspections	422610	Homeland Security	385	-210.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-26T00:00:00	0005752380	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102843	Boiler Inspections	422610	Homeland Security	385	-228.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	0005781701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102844	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-16T00:00:00	0005636692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102845	Boiler Inspections	422610	Homeland Security	385	-466.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-12T00:00:00	0005540430	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102846	Special Charges	649360	Administration	61	-3471.780	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102847	Boiler Inspections	422610	Homeland Security	385	-141.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-09T00:00:00	0005708089	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102848	Boiler Inspections	422610	Homeland Security	385	-504.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-30T00:00:00	0005683715	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102849	Boiler Inspections	422610	Homeland Security	385	-392.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-22T00:00:00	0005548196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102850	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	0005717519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102851	Labor Charges	649345	Administration	61	-24512.540	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-12-20T00:00:00	0005622615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102852	Boiler Inspections	422610	Homeland Security	385	-121.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	0005620013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102853	Boiler Inspections	422610	Homeland Security	385	-244.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	0005495595	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102854	Boiler Inspections	422610	Homeland Security	385	-200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-21T00:00:00	0005750854	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102855	Elevator Inspections	422620	Homeland Security	385	-600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-24T00:00:00	0005644793	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102856	Motor Pool Charges	649355	Administration	61	-780.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-10T00:00:00	0005514119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102857	Boiler Inspections	422610	Homeland Security	385	-343.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-21T00:00:00	0005606669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102858	Boiler Inspections	422610	Homeland Security	385	-196.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	0005781703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102859	Boiler Inspections	422610	Homeland Security	385	-80.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-14T00:00:00	0005747005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102860	Plan Review	422554	Homeland Security	385	-355.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-13T00:00:00	0005712167	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102861	Boiler Inspections	422610	Homeland Security	385	-105.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-14T00:00:00	0005602130	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102862	Motor Pool Charges	649355	Administration	61	-1428.180	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102863	Boiler Inspections	422610	Homeland Security	385	-649.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-04T00:00:00	0005757299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102864	Elevator Inspections	422620	Homeland Security	385	-120.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-24T00:00:00	0005717514	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102865	Parts charges	644335	Administration	61	-38990.900	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-09T00:00:00	0005580584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102866	Boiler Inspections	422610	Homeland Security	385	-115.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-11T00:00:00	0005690802	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102867	Boiler Inspections	422610	Homeland Security	385	-190.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-20T00:00:00	0005567608	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102868	Boiler Inspections	422610	Homeland Security	385	-70.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-05T00:00:00	0005612571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102869	Boiler Inspections	422610	Homeland Security	385	-270.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-02T00:00:00	0005533835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102870	Boiler Inspections	422610	Homeland Security	385	-178.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-12T00:00:00	0005763386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102871	Boiler Inspections	422610	Homeland Security	385	-114.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-03T00:00:00	0005704982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102872	Lease Rate	649350	Administration	61	-1717.850	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005600575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102873	Lease Rate	649350	Administration	61	-1228.310	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102874	Commercial Charges	649340	Administration	61	1036.370	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-26T00:00:00	0005700230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102875	Motor Pool Charges	649355	Administration	61	-1240.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102876	Labor Charges	649345	Administration	61	-24945.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102877	Lease Rate	649350	Administration	61	-1951.150	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102878	Labor Charges	649345	Administration	61	-16.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102879	Labor Charges	649345	Administration	61	-4404.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102880	Labor Charges	649345	Administration	61	-48.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102881	Outside product charges	644330	Administration	61	-51.380	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102882	Parts charges	644335	Administration	61	-31845.570	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102883	Lease Rate	649350	Administration	61	-1275.150	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102884	Outside product charges	644330	Administration	61	-245.540	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-24T00:00:00	0005735689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102885	Outside product charges	644330	Administration	61	-389.840	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102886	Parts charges	644335	Administration	61	362.740	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-27T00:00:00	0005550893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102887	Outside product charges	644330	Administration	61	-65.810	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005771922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102888	Commercial Charges	649340	Administration	61	-0.200	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102889	Special Charges	649360	Administration	61	-163.110	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102890	Commercial Charges	649340	Administration	61	-2.040	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102891	Lease Rate	649350	Administration	61	-2582.740	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102892	Lease Rate	649350	Administration	61	-1146.310	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102893	Parts charges	644335	Administration	61	-188.920	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102894	Commercial Charges	649340	Administration	61	-5961.320	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102895	State in-house product charges	644320	Administration	61	-12117.530	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102896	AA TR - TR IN	740006	Administration	61	-72000.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-13T00:00:00	0005728633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102897	State in-house product charges	644320	Administration	61	-6761.940	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102898	Special Charges	649360	Administration	61	-988.220	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102899	Outside product charges	644330	Administration	61	-325.650	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-13T00:00:00	0005692869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102900	AA TR - TR IN	740006	Administration	61	-69491.060	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102901	Motor Pool Charges	649355	Administration	61	-321.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102902	Parts charges	644335	Administration	61	-20261.830	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102903	Commercial Charges	649340	Administration	61	-4329.400	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102904	Special Charges	649360	Administration	61	-858.420	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102905	Lease Rate	649350	Administration	61	-2503.670	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102906	Parts charges	644335	Administration	61	-43371.060	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102907	AA TR - TR IN	740006	Administration	61	-27665.760	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102908	Outside product charges	644330	Administration	61	-431.350	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102909	State in-house product charges	644320	Administration	61	-21450.320	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102910	Commercial Charges	649340	Administration	61	53.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-21T00:00:00	0005606676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102911	State in-house product charges	644320	Administration	61	-20584.990	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102912	Lease Rate	649350	Administration	61	-1146.310	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102913	Sale of State Property	430310	Administration	61	3.410	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-03T00:00:00	APH5628498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
102914	Outside product charges	644330	Administration	61	-164.390	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102915	Commercial Charges	649340	Administration	61	-3897.530	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102916	Motor Pool Charges	649355	Administration	61	-771.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102917	Commercial Charges	649340	Administration	61	-2600.310	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102918	Special Charges	649360	Administration	61	-872.610	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102919	Commercial Charges	649340	Administration	61	-5704.450	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102920	State in-house product charges	644320	Administration	61	-17236.810	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102921	Outside product charges	644330	Administration	61	-397.690	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-13T00:00:00	0005692867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102922	Motor Pool Charges	649355	Administration	61	-843.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102923	Special Charges	649360	Administration	61	-802.560	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102924	Labor Charges	649345	Administration	61	-21930.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102925	State in-house product charges	644320	Administration	61	-3461.250	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102926	Labor Charges	649345	Administration	61	-23552.800	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102927	Special Charges	649360	Administration	61	-519.780	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102928	State in-house product charges	644320	Administration	61	-20.980	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-24T00:00:00	0005653683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102929	Outside product charges	644330	Administration	61	-313.220	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-10-10T00:00:00	0005581352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102930	Labor Charges	649345	Administration	61	-26506.180	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102931	Lease Rate	649350	Administration	61	-1265.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102932	Parts charges	644335	Administration	61	-6521.430	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102933	Commercial Charges	649340	Administration	61	-7946.410	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102934	Special Charges	649360	Administration	61	-729.870	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-01-21T00:00:00	0005638584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102935	State in-house product charges	644320	Administration	61	-18413.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102936	AA TR - TR IN	740006	Administration	61	-607500.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102937	Special Charges	649360	Administration	61	-863.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102938	Labor Charges	649345	Administration	61	-27903.180	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-16T00:00:00	0005712894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102939	Outside product charges	644330	Administration	61	-390.260	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-21T00:00:00	0005606667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102940	Labor Charges	649345	Administration	61	-26542.670	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102941	Parts charges	644335	Administration	61	-32156.950	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-04-21T00:00:00	0005733722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102942	Motor Pool Charges	649355	Administration	61	-528.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-05-07T00:00:00	0005742686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102943	Outside product charges	644330	Administration	61	-489.530	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-07-17T00:00:00	0005523873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102944	AA TR - TR IN	740006	Administration	61	-18584.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102945	Outside product charges	644330	Administration	61	-385.130	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-13T00:00:00	0005692870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102946	Commercial Charges	649340	Administration	61	-10267.790	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102947	State in-house product charges	644320	Administration	61	-23136.600	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102948	Motor Pool Charges	649355	Administration	61	-358.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102949	Parts charges	644335	Administration	61	-32346.930	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-08-12T00:00:00	0005540535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102950	Parts charges	644335	Administration	61	-36668.050	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102951	Motor Pool Charges	649355	Administration	61	-576.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102952	Labor Charges	649345	Administration	61	-19033.390	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-06-18T00:00:00	0005770013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102953	Commercial Charges	649340	Administration	61	-5160.020	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-02-20T00:00:00	0005696985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102954	Parts charges	644335	Administration	61	-0.430	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-03T00:00:00	0005554831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102955	AA TR - TR IN	740006	Administration	61	-18584.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-11-12T00:00:00	0005602129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
102956	Parts charges	644335	Administration	61	-41556.790	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-09-16T00:00:00	0005563818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102957	Program Income	441020	Child Services	502	-5383.610	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102958	LOCAL PROJECTS	464180	Child Services	502	-1151.900	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-11T00:00:00	0005560793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
102959	Program Income	441020	Child Services	502	-69357.050	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-18T00:00:00	0005695356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102960	Program Income	441020	Child Services	502	-71260.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102961	Program Income	441020	Child Services	502	-43154.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-13T00:00:00	0005562928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102962	Program Income	441020	Child Services	502	-237.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-04-13T00:00:00	0005728558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102963	Program Income	441020	Child Services	502	-105525.440	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102964	Program Income	441020	Child Services	502	-27461.500	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-16T00:00:00	0005712822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102965	Program Income	441020	Child Services	502	-59798.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-08-19T00:00:00	0005545162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102966	LOCAL PROJECTS	464180	Child Services	502	-2610.630	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-10-07T00:00:00	0005578717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
102967	Program Income	441020	Child Services	502	-149851.560	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-05-27T00:00:00	0005753135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102968	LOCAL PROJECTS	464180	Child Services	502	-2681.460	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-13T00:00:00	0005711653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
102969	LOCAL PROJECTS	464180	Child Services	502	-2232.060	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-09-11T00:00:00	0005560782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
102970	LOCAL PROJECTS	464180	Child Services	502	-2622.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-28T00:00:00	0005702958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
102971	Program Income	441020	Child Services	502	-250.000	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-21T00:00:00	0005697740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102972	Program Income	441020	Child Services	502	-118788.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-02-07T00:00:00	0005689405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
102973	Disability Premiums ER	428990	Disability - State Personnel	71	-125.610	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-31T00:00:00	PAY5530893	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102974	Disability Premiums EE	428991	Disability - State Personnel	71	-122339.300	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-23T00:00:00	PAY5622241	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102975	Disability Premiums EE	428991	Disability - State Personnel	71	-33.800	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-17T00:00:00	PAY5763882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102976	Disability Premiums EE	428991	Disability - State Personnel	71	-123296.400	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-05T00:00:00	PAY5686604	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102977	Disability Premiums EE	428991	Disability - State Personnel	71	-12.440	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-23T00:00:00	PAY5587039	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102978	Disability Premiums EE	428991	Disability - State Personnel	71	-128890.010	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-10T00:00:00	PAY5759466	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102979	Disability Premiums EE	428991	Disability - State Personnel	71	-8.250	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-28T00:00:00	PAY5549634	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102980	Disability Premiums EE	428991	Disability - State Personnel	71	-31.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-26T00:00:00	PAY5698352	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102981	Disability Premiums ER	428990	Disability - State Personnel	71	-651298.120	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-10T00:00:00	PAY5502425	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102982	Disability Premiums ER	428990	Disability - State Personnel	71	-684312.890	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-27T00:00:00	PAY5752093	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102983	Disability Premiums ER	428990	Disability - State Personnel	71	-130.350	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-25T00:00:00	PAY5568959	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102984	Disability Premiums EE	428991	Disability - State Personnel	71	-7.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-03T00:00:00	PAY5495110	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102985	Disability Premiums ER	428990	Disability - State Personnel	71	-650229.170	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-16T00:00:00	PAY5582882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102986	Disability Premiums ER	428990	Disability - State Personnel	71	-649377.460	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-02T00:00:00	PAY5573875	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102987	Disability Premiums ER	428990	Disability - State Personnel	71	-153.780	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-11T00:00:00	PAY5559572	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102988	Disability Premiums EE	428991	Disability - State Personnel	71	-16.720	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-22T00:00:00	PAY5732657	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102989	Disability Premiums ER	428990	Disability - State Personnel	71	-74.690	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-14T00:00:00	PAY5540187	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102990	Disability Premiums ER	428990	Disability - State Personnel	71	-686141.800	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-24T00:00:00	PAY5781346	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102991	Disability Premiums ER	428990	Disability - State Personnel	71	-675897.330	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-04T00:00:00	PAY5704303	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102992	Disability Premiums ER	428990	Disability - State Personnel	71	396.220	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
102993	Disability Premiums EE	428991	Disability - State Personnel	71	-122255.370	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-04T00:00:00	PAY5555445	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102994	Disability Premiums EE	428991	Disability - State Personnel	71	-3.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
102995	Disability Premiums EE	428991	Disability - State Personnel	71	-127657.700	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-15T00:00:00	PAY5729221	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102996	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-18T00:00:00	0005586385	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
102997	Disability Premiums ER	428990	Disability - State Personnel	71	12.240	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-18T00:00:00	PAY5617574	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102998	Disability Premiums EE	428991	Disability - State Personnel	71	-128498.460	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-27T00:00:00	PAY5752093	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
102999	Disability Premiums EE	428991	Disability - State Personnel	71	-25.290	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-25T00:00:00	PAY5716447	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103000	Disability Premiums EE	428991	Disability - State Personnel	71	-128834.280	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-24T00:00:00	PAY5781346	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103001	Disability Premiums ER	428990	Disability - State Personnel	71	-179.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-17T00:00:00	PAY5763882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103002	Disability Premiums EE	428991	Disability - State Personnel	71	-122337.270	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-11T00:00:00	PAY5615208	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103003	Disability Premiums EE	428991	Disability - State Personnel	71	-3.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-11T00:00:00	0005744147	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103004	Disability Premiums EE	428991	Disability - State Personnel	71	-123296.710	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	PAY5638153	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103005	Disability Premiums EE	428991	Disability - State Personnel	71	-7.310	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-17T00:00:00	0005767865	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103006	Disability Premiums EE	428991	Disability - State Personnel	71	174.620	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103007	Disability Premiums EE	428991	Disability - State Personnel	71	-121849.490	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-02T00:00:00	PAY5573875	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103008	Disability Premiums ER	428990	Disability - State Personnel	71	87.860	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-01T00:00:00	PAY5681728	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103009	Disability Premiums ER	428990	Disability - State Personnel	71	-680122.630	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-15T00:00:00	PAY5729221	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103010	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103011	Disability Premiums EE	428991	Disability - State Personnel	71	-53.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-06T00:00:00	PAY5739755	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103012	Disability Premiums ER	428990	Disability - State Personnel	71	-678775.800	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-01T00:00:00	PAY5721008	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103013	Disability Premiums ER	428990	Disability - State Personnel	71	-89.110	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-29T00:00:00	PAY5680809	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103014	Disability Premiums ER	428990	Disability - State Personnel	71	-660481.810	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-19T00:00:00	PAY5694220	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103015	Disability Premiums EE	428991	Disability - State Personnel	71	-121992.240	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-18T00:00:00	PAY5564501	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103016	Disability Premiums ER	428990	Disability - State Personnel	71	-135.530	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-25T00:00:00	PAY5716447	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103017	Disability Premiums EE	428991	Disability - State Personnel	71	-16.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-29T00:00:00	PAY5680809	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103018	Disability Premiums EE	428991	Disability - State Personnel	71	-30.770	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-04T00:00:00	PAY5610885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103019	Disability Premiums EE	428991	Disability - State Personnel	71	-126896.070	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-04T00:00:00	PAY5704303	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103020	Disability Premiums ER	428990	Disability - State Personnel	71	-80.900	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-09T00:00:00	PAY5578549	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103021	Disability Premiums EE	428991	Disability - State Personnel	71	-126805.950	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-18T00:00:00	PAY5713357	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103022	Disability Premiums ER	428990	Disability - State Personnel	71	-651110.070	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-24T00:00:00	PAY5527082	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103023	Disability Premiums EE	428991	Disability - State Personnel	71	-122122.600	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-24T00:00:00	PAY5527082	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103024	Disability Premiums ER	428990	Disability - State Personnel	71	-101.640	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-20T00:00:00	PAY5604504	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103025	Disability Premiums ER	428990	Disability - State Personnel	71	-651506.840	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-04T00:00:00	PAY5555445	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103026	Disability Premiums EE	428991	Disability - State Personnel	71	-9.900	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-03T00:00:00	PAY5754334	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103027	Prior Period Adjustment	400400	Disability - State Personnel	71	-12277330.840	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-01T00:00:00	0005532865	2024-10-12T00:00:00	State Employee Disability	5110	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	71
103028	Disability Premiums EE	428991	Disability - State Personnel	71	-23.610	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-31T00:00:00	PAY5530893	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103029	Disability Premiums ER	428990	Disability - State Personnel	71	-651769.060	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-11T00:00:00	PAY5615208	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103030	Disability Premiums ER	428990	Disability - State Personnel	71	-675264.020	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-18T00:00:00	PAY5713357	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103031	Disability Premiums ER	428990	Disability - State Personnel	71	-52.710	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-03T00:00:00	PAY5754334	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103032	Disability Premiums EE	428991	Disability - State Personnel	71	-1.010	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-18T00:00:00	PAY5617574	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103033	Disability Premiums EE	428991	Disability - State Personnel	71	-15.210	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-09T00:00:00	PAY5578549	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103034	Disability Premiums ER	428990	Disability - State Personnel	71	-651865.420	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-23T00:00:00	PAY5622241	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103035	Disability Premiums EE	428991	Disability - State Personnel	71	-24.500	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-25T00:00:00	PAY5568959	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103036	Disability Premiums ER	428990	Disability - State Personnel	71	-649318.050	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-27T00:00:00	PAY5609061	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103037	Disability Premiums EE	428991	Disability - State Personnel	71	-41.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	PAY5520937	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103038	Disability Premiums EE	428991	Disability - State Personnel	71	-16.100	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-20T00:00:00	PAY5604504	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103039	Disability Premiums ER	428990	Disability - State Personnel	71	-684169.040	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-13T00:00:00	PAY5744642	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103040	Disability Premiums EE	428991	Disability - State Personnel	71	-14.270	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-20T00:00:00	PAY5747569	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103041	Disability Premiums ER	428990	Disability - State Personnel	71	-656737.120	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-05T00:00:00	PAY5686604	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103042	Disability Premiums ER	428990	Disability - State Personnel	71	-651756.330	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-21T00:00:00	PAY5545880	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103043	Disability Premiums ER	428990	Disability - State Personnel	71	-650240.460	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-18T00:00:00	PAY5564501	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103044	Disability Premiums EE	428991	Disability - State Personnel	71	-128443.630	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-13T00:00:00	PAY5744642	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103045	Disability Premiums ER	428990	Disability - State Personnel	71	-647688.970	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-30T00:00:00	PAY5592265	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103046	Disability Premiums ER	428990	Disability - State Personnel	71	-164.920	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-26T00:00:00	PAY5698352	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103047	Disability Premiums ER	428990	Disability - State Personnel	71	-163.690	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-04T00:00:00	PAY5610885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103048	Disability Premiums ER	428990	Disability - State Personnel	71	-75.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-20T00:00:00	PAY5747569	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103049	Disability Premiums ER	428990	Disability - State Personnel	71	-88.990	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-22T00:00:00	PAY5732657	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103050	Disability Premiums EE	428991	Disability - State Personnel	71	-4.920	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-31T00:00:00	0005594622	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103051	Disability Premiums ER	428990	Disability - State Personnel	71	-31.200	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-11T00:00:00	PAY5707820	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103052	Disability Premiums EE	428991	Disability - State Personnel	71	-121865.900	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-27T00:00:00	PAY5609061	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103053	Disability Premiums ER	428990	Disability - State Personnel	71	-269.170	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-05-06T00:00:00	PAY5739755	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103054	Disability Premiums EE	428991	Disability - State Personnel	71	-122065.700	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-10T00:00:00	PAY5502425	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103055	Disability Premiums EE	428991	Disability - State Personnel	71	-121557.950	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-30T00:00:00	PAY5592265	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103056	Disability Premiums ER	428990	Disability - State Personnel	71	-686478.520	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-06-10T00:00:00	PAY5759466	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103057	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-18T00:00:00	0005586385	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103058	Disability Premiums ER	428990	Disability - State Personnel	71	-648745.220	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-13T00:00:00	PAY5600334	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103059	Disability Premiums EE	428991	Disability - State Personnel	71	-9.040	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103060	Disability Premiums EE	428991	Disability - State Personnel	71	-3.000	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103061	Disability Premiums ER	428990	Disability - State Personnel	71	-66.180	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-23T00:00:00	PAY5587039	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103062	Disability Premiums EE	428991	Disability - State Personnel	71	-14.560	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-15T00:00:00	PAY5633544	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103063	Disability Premiums EE	428991	Disability - State Personnel	71	-121999.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-10-16T00:00:00	PAY5582882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103064	Disability Premiums EE	428991	Disability - State Personnel	71	-123991.250	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-19T00:00:00	PAY5694220	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103065	Disability Premiums EE	428991	Disability - State Personnel	71	-28.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-09-11T00:00:00	PAY5559572	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103066	Disability Premiums EE	428991	Disability - State Personnel	71	-127935.580	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-29T00:00:00	PAY5736892	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103067	Disability Premiums EE	428991	Disability - State Personnel	71	-3.450	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-02-03T00:00:00	0005685648	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
103068	Disability Premiums EE	428991	Disability - State Personnel	71	-122227.990	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-21T00:00:00	PAY5545880	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103069	Disability Premiums ER	428990	Disability - State Personnel	71	-681227.590	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-29T00:00:00	PAY5736892	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103070	Disability Premiums ER	428990	Disability - State Personnel	71	-656803.100	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	PAY5638153	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
103071	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	896.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-21T00:00:00	APH5587938	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103072	401(h) Employee Contributions	471960	State Police	100	-31260.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-04T00:00:00	PAY5704309	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103073	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19455.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-23T00:00:00	APH5527890	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103074	401(h) Employee Contributions	471960	State Police	100	-31860.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-24T00:00:00	PAY5781352	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103075	401(h) Employee Contributions	471960	State Police	100	-32160.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-10-16T00:00:00	PAY5582888	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103076	401(h) Employee Contributions	471960	State Police	100	-32320.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-21T00:00:00	PAY5545886	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103077	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	45055.610	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-01T00:00:00	APH5723541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103078	401(h) Employee Contributions	471960	State Police	100	-32140.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-11-13T00:00:00	PAY5600340	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103079	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7023.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-20T00:00:00	APH5716438	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103080	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	24848.700	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-22T00:00:00	APH5527043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103081	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-04-03T00:00:00	APH5724438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103082	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	75.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-19T00:00:00	APH5714999	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103083	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	5060.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-09T00:00:00	APH5498558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103084	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1601.650	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-03T00:00:00	APH5611584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103085	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	304.920	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-14T00:00:00	APH5694187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103086	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10020.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-15T00:00:00	APH5603568	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103087	401(h) Employee Contributions	471960	State Police	100	-31200.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-18T00:00:00	PAY5713363	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103088	401(h) Employee Contributions	471960	State Police	100	-31980.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-05-27T00:00:00	PAY5752099	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103089	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	143196.990	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-12T00:00:00	APH5711500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103090	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	287.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-14T00:00:00	APH5602030	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103091	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	164.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-02T00:00:00	APH5496258	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103092	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	54037.230	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-20T00:00:00	APH5606396	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103093	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89756.270	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-11T00:00:00	APH5744603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103094	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	342.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-23T00:00:00	APH5527047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103095	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17840.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-03T00:00:00	APH5756876	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103096	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	42205.340	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-21T00:00:00	APH5751446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103097	401(h) Employee Contributions	471960	State Police	100	-32300.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-04T00:00:00	PAY5555451	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6090.270	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-12T00:00:00	APH5745995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103099	401(h) Employee Contributions	471960	State Police	100	-32360.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-07T00:00:00	PAY5535490	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103100	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	225.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-07T00:00:00	APH5598082	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103101	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	125.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-28T00:00:00	APH5753735	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103102	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-11T00:00:00	APH5761032	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103103	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1756.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-06T00:00:00	APH5742468	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103104	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14680.560	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-07T00:00:00	APH5743199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103105	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	125.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-13T00:00:00	APH5711503	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103106	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	900.420	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-13T00:00:00	APH5617564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103107	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	62.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-17T00:00:00	APH5765416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103108	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	75.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-24T00:00:00	APH5698343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103109	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	54534.880	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-29T00:00:00	APH5738154	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103110	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	550.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-16T00:00:00	APH5619352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103111	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	125.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-19T00:00:00	APH5621333	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103112	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5813.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-13T00:00:00	APH5729188	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103113	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19187.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-21T00:00:00	APH5607358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103114	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	265.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-03T00:00:00	APH5628503	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103115	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	630.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-31T00:00:00	APH5594057	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103116	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	100.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-25T00:00:00	APH5787054	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103117	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	84075.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-25T00:00:00	APH5591345	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103118	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	200.680	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-02T00:00:00	APH5533475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103119	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-07-31T00:00:00	0005521867	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103120	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	15.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-24T00:00:00	APH5644638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103121	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	273.400	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-21T00:00:00	APH5750387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103122	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	103.250	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-04T00:00:00	APH5756881	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103123	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13105.510	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-31T00:00:00	APH5722051	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103124	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	146.590	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-31T00:00:00	APH5594057	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	91018.590	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-23T00:00:00	APH5589693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	83250.390	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-20T00:00:00	APH5750385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103127	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	152.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-24T00:00:00	APH5644638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103128	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	925.830	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-22T00:00:00	APH5547979	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103129	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	47161.050	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-20T00:00:00	APH5697550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103130	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	81989.460	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-09T00:00:00	APH5581198	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103131	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14659.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-23T00:00:00	APH5624011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6133.570	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-12T00:00:00	APH5541077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103133	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	115069.260	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-24T00:00:00	APH5590530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103134	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	255.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-01T00:00:00	APH5739027	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103135	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	15.360	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-11T00:00:00	APH5581959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103136	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12970.810	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-19T00:00:00	APH5526409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103137	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	114.800	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-15T00:00:00	APH5544042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103138	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1820.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-09T00:00:00	APH5538297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103139	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19999.100	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-18T00:00:00	APH5587030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103140	401(h) Employee Contributions	471960	State Police	100	-31920.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-10T00:00:00	PAY5759472	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103141	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17517.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-02T00:00:00	APH5724435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103142	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4146501.310	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-27T00:00:00	APH5681721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103143	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	422.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-14T00:00:00	APH5746721	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103144	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19455.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-24T00:00:00	APH5527897	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103145	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	3645.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-02T00:00:00	APH5533475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103146	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1811.670	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-05T00:00:00	APH5613325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103147	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	404.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-05T00:00:00	APH5688153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103148	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3.830	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-06T00:00:00	APH5689074	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103149	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	159.750	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-15T00:00:00	APH5763876	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103150	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-13T00:00:00	APH5692502	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103151	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	237000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-27T00:00:00	APH5610546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103152	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	530.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-06T00:00:00	APH5688156	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103153	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	315.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-05T00:00:00	APH5612471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103154	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	265.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-04T00:00:00	APH5577604	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103155	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-06-24T00:00:00	0005765552	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103156	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	144095.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-16T00:00:00	APH5564466	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103157	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1637.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-21T00:00:00	APH5547149	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103158	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	698.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-21T00:00:00	APH5547149	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103159	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	865286.250	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-22T00:00:00	APH5548835	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103160	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	450.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-30T00:00:00	APH5683551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103161	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1276.250	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-29T00:00:00	APH5552235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103162	401(h) Employee Contributions	471960	State Police	100	-31860.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-12-23T00:00:00	PAY5622247	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103163	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	99.340	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-19T00:00:00	APH5621333	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103164	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	150.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-05T00:00:00	APH5612471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103165	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	622.920	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-25T00:00:00	APH5590535	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103166	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-17T00:00:00	APH5586211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103167	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-05-27T00:00:00	0005744829	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103168	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20511.320	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-11T00:00:00	APH5763140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103169	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	301.840	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-17T00:00:00	APH5637269	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103170	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	490243.350	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-26T00:00:00	APH5550631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103171	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	250.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-24T00:00:00	APH5680797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103172	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	161.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-14T00:00:00	APH5602030	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103173	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-12-23T00:00:00	0005620688	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103174	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	140.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-14T00:00:00	APH5634760	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103175	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	153.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-27T00:00:00	APH5720296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103176	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1200.830	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-18T00:00:00	APH5565343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103177	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2066377.700	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-16T00:00:00	APH5731956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103178	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12962.510	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-21T00:00:00	APH5639169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103179	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	477.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-07T00:00:00	APH5742470	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	54507.300	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-26T00:00:00	APH5752997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103181	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	300.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-11-21T00:00:00	APH5606401	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103182	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	5241.670	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-22T00:00:00	APH5587939	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103183	401(h) Employee Contributions	471960	State Police	100	-40440.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-02-05T00:00:00	PAY5686610	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103184	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1030.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-05T00:00:00	APH5556518	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103185	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2062.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-29T00:00:00	APH5794680	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103186	401(h) Employee Contributions	471960	State Police	100	-32140.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-10-02T00:00:00	PAY5573881	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103187	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	493.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-28T00:00:00	APH5737573	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103188	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	75.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-06-04T00:00:00	APH5756881	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103189	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-13T00:00:00	APH5634751	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103190	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	245.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-27T00:00:00	APH5719557	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103191	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-04-23T00:00:00	APH5734834	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103192	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-23T00:00:00	APH5717316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	796178.880	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-03-26T00:00:00	APH5719555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103194	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1997.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-11T00:00:00	APH5515247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103195	401(h) Employee Contributions	471960	State Police	100	-31860.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-05-13T00:00:00	PAY5744648	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103196	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	807.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-11T00:00:00	APH5581959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103197	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1362.080	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-20T00:00:00	APH5567452	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103198	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	312.370	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-12T00:00:00	APH5692498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103199	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	315.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-16T00:00:00	APH5636417	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103200	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	511.370	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-09T00:00:00	APH5502387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103201	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49356.040	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-01T00:00:00	APH5756105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103202	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3866.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-06-12T00:00:00	APH5763875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103203	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	92.780	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-04-23T00:00:00	APH5734834	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103204	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	235074.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-04T00:00:00	APH5597086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103205	401(h) Employee Contributions	471960	State Police	100	-31580.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-07-10T00:00:00	PAY5502431	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103206	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4724.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-01-02T00:00:00	APH5628499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103207	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	290.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-10-17T00:00:00	APH5585431	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103208	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12273.540	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-28T00:00:00	APH5592231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103209	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	100.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-02T00:00:00	APH5495099	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103210	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	-161.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-16T00:00:00	APH5619346	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103211	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	247.160	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-20T00:00:00	APH5567452	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103212	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	798.750	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-09-26T00:00:00	APH5570769	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103213	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2327.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-08-19T00:00:00	APH5545838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103214	401(h) Employee Contributions	471960	State Police	100	-31140.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-04-01T00:00:00	PAY5721014	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103215	401(h) Employee Contributions	471960	State Police	100	-32260.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-18T00:00:00	PAY5564507	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103216	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-01T00:00:00	APH5595951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103217	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	440.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-02-28T00:00:00	APH5701812	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103218	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-03-06T00:00:00	APH5707059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	61729.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-11-25T00:00:00	APH5609024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103220	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	420.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-09T00:00:00	APH5614141	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103221	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	61187.560	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-15T00:00:00	APH5520927	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103222	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	4785.830	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-23T00:00:00	APH5527047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103223	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	150.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-01-09T00:00:00	APH5632139	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103224	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12444.690	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-20T00:00:00	APH5623328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103225	401(h) Employee Contributions	471960	State Police	100	-31900.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-12-11T00:00:00	PAY5615214	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103226	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12942.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-10T00:00:00	APH5581957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103227	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-100.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-01T00:00:00	APH5495093	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103228	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	420.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-04-16T00:00:00	APH5731177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103229	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14999.720	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-31T00:00:00	APH5627092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103230	401(h) Employee Contributions	471960	State Police	100	-30980.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-22T00:00:00	PAY5638159	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103231	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	192.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-05-21T00:00:00	APH5750387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103232	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1016.540	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-05-29T00:00:00	APH5755346	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	87633.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-15T00:00:00	APH5584365	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103234	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107572.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-09-19T00:00:00	APH5567450	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103235	401(h) Employee Contributions	471960	State Police	100	-31100.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-04-15T00:00:00	PAY5729227	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25000.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-28T00:00:00	APH5703311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	39984.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-04-21T00:00:00	APH5734154	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21177.860	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-10-11T00:00:00	APH5582843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103239	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	161.000	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-17T00:00:00	APH5619356	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103240	401(h) Employee Contributions	471960	State Police	100	-31540.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-02-19T00:00:00	PAY5694226	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103241	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	287.500	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-31T00:00:00	APH5626112	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103242	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-10-30T00:00:00	0005589877	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103243	Centralized Accounting Service	649208	Budget Agency	57	-11323.980	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710829	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103244	Centralized Accounting Service	649208	Budget Agency	57	-1028.500	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759801	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103245	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-04-29T00:00:00	0005728681	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103246	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	0005533776	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103247	401(h) Employee Contributions	471960	State Police	100	-31880.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-10-30T00:00:00	PAY5592271	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103248	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690208	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103249	Centralized Accounting Service	649208	Budget Agency	57	-8292.500	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710823	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103250	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-17T00:00:00	0005713682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103251	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	0005607520	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103252	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	0005698663	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103253	Centralized Accounting Service	649208	Budget Agency	57	-5707.260	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710809	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103254	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	0005698668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	0005607512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103256	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-09T00:00:00	0005559052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103257	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690207	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103258	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-08-28T00:00:00	0005548305	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103259	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690210	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103260	Centralized Accounting Service	649208	Budget Agency	57	-2875.140	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-05-11T00:00:00	0005744079	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103261	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-22T00:00:00	0005751569	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103262	Centralized Accounting Service	649208	Budget Agency	57	-3521.500	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759796	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103263	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-24T00:00:00	0005782388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103264	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-28T00:00:00	0005681968	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103265	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565534	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103266	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	0005570992	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103267	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-28T00:00:00	0005737073	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103268	Centralized Accounting Service	649208	Budget Agency	57	-27038.500	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-22T00:00:00	0005780906	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	0005498711	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103270	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-25T00:00:00	0005708797	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103271	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	0005556791	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103272	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103273	Centralized Accounting Service	649208	Budget Agency	57	-3802.930	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710816	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103274	Training	439102	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-16T00:00:00	0005764873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
103275	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1770.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-12T00:00:00	0005710779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103276	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565529	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103277	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-24T00:00:00	0005782392	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103278	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-09-25T00:00:00	0005570999	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103279	Centralized Accounting Service	649208	Budget Agency	57	-10420.330	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-05-11T00:00:00	0005744078	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103280	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-22T00:00:00	0005751577	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103281	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-11-27T00:00:00	0005599636	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103282	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	0005622571	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103283	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	0005760530	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103284	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	0005760524	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103285	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103286	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-26T00:00:00	0005570983	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103287	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-28T00:00:00	0005591625	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103288	Training	439102	Law Enforcement Training Brd	103	-10750.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-10T00:00:00	0005514089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
103289	401(h) Employee Contributions	471960	State Police	100	-32020.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-04-29T00:00:00	PAY5736898	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103290	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	0005498718	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103291	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-11-22T00:00:00	0005607515	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103292	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	0005760526	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103293	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-17T00:00:00	0005713680	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103294	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	0005622575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103295	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103296	Centralized Accounting Service	649208	Budget Agency	57	-10320.350	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-04-13T00:00:00	0005728458	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103297	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690211	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103298	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565533	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103299	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-10T00:00:00	0005760522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103300	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-11T00:00:00	0005710214	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103301	Centralized Accounting Service	649208	Budget Agency	57	-978.350	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759788	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103302	Centralized Accounting Service	649208	Budget Agency	57	-10444.320	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759781	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103303	401(h) Employee Contributions	471960	State Police	100	-680.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-15T00:00:00	PAY5633546	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103304	Centralized Accounting Service	649208	Budget Agency	57	-3824.620	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710817	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103305	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	0005533780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103306	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-24T00:00:00	0005698665	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103307	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-08-02T00:00:00	0005533770	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103308	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-21T00:00:00	0005638585	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103309	401(h) Employee Contributions	471960	State Police	100	-32240.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-07-24T00:00:00	PAY5527088	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103310	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690213	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103311	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-27T00:00:00	0005736313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103312	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-23T00:00:00	0005716716	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103313	Training	439102	Law Enforcement Training Brd	103	-900.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-09T00:00:00	0005708141	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
103314	Centralized Accounting Service	649208	Budget Agency	57	-6277.920	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759791	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103315	401(h) Employee Contributions	471960	State Police	100	-31960.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-11-27T00:00:00	PAY5609067	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103316	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-20T00:00:00	0005622578	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103317	Centralized Accounting Service	649208	Budget Agency	57	-10026.910	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759795	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103318	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-09T00:00:00	0005708045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103319	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-23T00:00:00	0005588982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103320	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-22T00:00:00	0005734365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103321	Centralized Accounting Service	649208	Budget Agency	57	-3864.930	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710819	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103322	Centralized Accounting Service	649208	Budget Agency	57	-4136.430	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710822	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103323	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-04-28T00:00:00	0005737070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103324	Centralized Accounting Service	649208	Budget Agency	57	-19027.500	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759799	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103325	401(h) Employee Contributions	471960	State Police	100	-20.000	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-11T00:00:00	PAY5707823	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103326	Centralized Accounting Service	649208	Budget Agency	57	-5734.260	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710811	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103327	Centralized Accounting Service	649208	Budget Agency	57	-3802.930	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-03-12T00:00:00	0005710818	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103328	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-01-28T00:00:00	0005681969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103329	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-13T00:00:00	0005692854	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103330	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1343.230	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-02-26T00:00:00	0005697739	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103331	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-18T00:00:00	0005565533	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103332	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-11T00:00:00	0005690811	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103333	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-09T00:00:00	0005498716	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103334	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-10-25T00:00:00	0005590786	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103335	Centralized Accounting Service	649208	Budget Agency	57	-1800.000	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-09T00:00:00	0005759797	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103336	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-10T00:00:00	0005690205	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103337	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-17T00:00:00	0005713681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103338	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-01-29T00:00:00	0005681092	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103339	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-05-22T00:00:00	0005751572	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103340	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-09-05T00:00:00	0005556795	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103341	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-03-23T00:00:00	0005716714	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
103342	Centralized Accounting Service	649208	Budget Agency	57	-4032.570	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-02-07T00:00:00	0005689359	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
103343	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-25T00:00:00	APH5608144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103344	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-18T00:00:00	0005586375	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103345	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3260.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-03-11T00:00:00	APH5709354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103346	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-07T00:00:00	0005689262	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103347	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-10T00:00:00	0005632967	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103348	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4415.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-05-13T00:00:00	APH5745998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17676775.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17431.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95218.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-505.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1006.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319665.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005758146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	152867.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1363.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-263282.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	907601.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39052555.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15101.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11301739.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20687940.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14320.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4608.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136611.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7970.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-17T00:00:00	0005564818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3836.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82093.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77547.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005791580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4434.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586394	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005632952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-16T00:00:00	0005584673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	212156.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18315.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3222.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005632993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285655.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120654.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756409	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309964.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3200.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-305.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-16T00:00:00	0005712828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3800.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-13T00:00:00	0005711658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57131777.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-375.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8901780.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600593	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6708.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11529.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2992.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108880.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-852.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9082.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-20T00:00:00	0005605614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1036477.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005746997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-948.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1682.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7409.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7698.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005504787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	550.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1608.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-11T00:00:00	0005710159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005632964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1222162.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60624971.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-382.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-946.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-10T00:00:00	0005708777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96550.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005561965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1048866.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13358.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2238.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-420.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-19T00:00:00	0005696076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2599328.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-03T00:00:00	0005704769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1696.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-16T00:00:00	0005584724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7356.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-26T00:00:00	0005700235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1143.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-19T00:00:00	0005566662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9315.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523751	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9682163.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23192.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246836182.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2266.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13517.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3489926.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1817227.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328396.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-18T00:00:00	0005714434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-339.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25849.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005791592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585586	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-992.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569148	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5125.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-04T00:00:00	0005705695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-850.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2442.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-11T00:00:00	0005710183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311587.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005746998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6878.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2213.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17415.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-24T00:00:00	0005717484	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4918.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-19T00:00:00	0005696077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-12T00:00:00	0005710743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3216125.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-26T00:00:00	0005700296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-421.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1298721.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005790083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-23T00:00:00	0005527325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12551.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3357.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-743039.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1393.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683791	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-17T00:00:00	0005564756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1035.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-314.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1177701.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-13T00:00:00	0005711660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4414.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-25T00:00:00	0005718308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586395	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3892.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103862.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005747004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10739.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9061.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005510578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16635088.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2166493.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-929894.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5235.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1977.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-19T00:00:00	0005696114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315721.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1367.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15340.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1557870.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12569436.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005746974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8757833.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-542.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3621.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23566.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-427.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-17T00:00:00	0005564754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1434.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7404.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246836182.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9682163.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8065.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158534.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5897.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-271.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103499.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005778497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005632965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1090528.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2811.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1187.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-725.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18463.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1827.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131819730.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-20T00:00:00	0005696865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1375641.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47672.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-19T00:00:00	0005566590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13844.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-05T00:00:00	0005612628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-722164.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4388.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1673307.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-943.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11330.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005558989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558148	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6862.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11301739.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005734992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11163882.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3450168.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17676775.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11947.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-674.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1059.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4109.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1817.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	142253.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7147.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-04T00:00:00	0005705691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63085836.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3554.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005504786	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2472.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-865.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5029.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-16T00:00:00	0005584732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4100.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-17T00:00:00	0005564838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12903.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7387.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7659.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-21T00:00:00	0005697752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1031.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-19T00:00:00	0005696108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-16T00:00:00	0005584660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345868.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2162.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-04T00:00:00	0005705721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12882.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005646321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8094.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136511.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4431.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12167.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2067.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30425329.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43078747.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475079.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6378.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58343.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7626.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	139509.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005761150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26490.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-20T00:00:00	0005696927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-16T00:00:00	0005712830	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-484151.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15495.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3618.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17676775.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1408138.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6997.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-03T00:00:00	0005704847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4453.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6774.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618719	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361963.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-458547.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26472577.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8317.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51712979.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764815	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	102559.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1067012.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005758143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-20T00:00:00	0005605580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005559009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4749.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-23T00:00:00	0005527378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8520986.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005743984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-18T00:00:00	0005714433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005503716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5029.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122357.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286014.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005734974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15018.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64150032.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10191.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-19T00:00:00	0005566597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7929.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2166867.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005768958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-25T00:00:00	0005718307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475602.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9333.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-11T00:00:00	0005616137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26926.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8720.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688402	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5263.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005558999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559751	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6044379.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16246.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-682.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1452454.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7252.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15889.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2890.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2180.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-10T00:00:00	0005708782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-10T00:00:00	0005708784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11831.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-15T00:00:00	0005521931	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005561966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-541.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6480.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80103.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363509.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12336.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12125.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-23T00:00:00	0005527364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21801.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-04T00:00:00	0005705716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-26T00:00:00	0005700250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10099.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57260.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005789603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4260.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2504549.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005778869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-20T00:00:00	0005605579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005644810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26115.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2438.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-789847.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7206049.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2823.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-445803.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10347.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8901780.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2819.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9916.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10319.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-24T00:00:00	0005717577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6629.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-876769.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72180491.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	328396.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11385.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-24T00:00:00	0005717576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-367072.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1601.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2603.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-26T00:00:00	0005700237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69520.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-14T00:00:00	0005747044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15167.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61503.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005765564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3152884.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3707.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1841.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-10T00:00:00	0005632996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13546.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005644807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70705.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-409535.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-09T00:00:00	0005498719	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-322.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2660.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9342.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1813.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-05T00:00:00	0005556801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4900.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10402.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595379	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005561970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-19T00:00:00	0005566591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-28T00:00:00	0005702725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3777.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9569.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-179.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1804.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3816.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005793127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6316.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11163882.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-326640.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533630.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1145.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-818789.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18689353.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7428.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682910	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7088.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005561989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4009.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681944	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106555.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005758150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-16T00:00:00	0005712858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-454020.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528830	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4827.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1370.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12360.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2677.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8033.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64150032.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6431.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-12T00:00:00	0005710746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18689353.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57260.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2116680.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8867.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16635088.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7625.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-28T00:00:00	0005551720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-772.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12338.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4230.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7198.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-970.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1580664.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-18T00:00:00	0005565544	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1577.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-25T00:00:00	0005718247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1086971.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54087.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005780837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383282.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005761172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2447.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5742.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-15T00:00:00	0005635749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-03T00:00:00	0005576808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13413.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19642.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-386.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-03T00:00:00	0005704761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4474.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17519705.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005762353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3002.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-18T00:00:00	0005565624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1037605.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-19T00:00:00	0005749055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34905.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16635088.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742692	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-480.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2272.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-586.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1230.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5050.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-21T00:00:00	0005697753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1191.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716715	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92168.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-15T00:00:00	0005730481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1263.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5731.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1094.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-232.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13418.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6057.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18706270.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11301739.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1066.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1042.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12858.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5050.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-632.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3106.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-18T00:00:00	0005565550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-01T00:00:00	0005595353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-28T00:00:00	0005551701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1802.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949399.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-31T00:00:00	0005626290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6421.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7131.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58244443.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36076695.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005769963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-29T00:00:00	0005682859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1857.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11234.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1004.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-16T00:00:00	0005712825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148601.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-19T00:00:00	0005696075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8824.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-18T00:00:00	0005565601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-13T00:00:00	0005712149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9743.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-19T00:00:00	0005566649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1566.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-12T00:00:00	0005710802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5303.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57260.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005790079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1028.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-25T00:00:00	0005718305	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3102.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95338.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005734976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-484.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-01T00:00:00	0005574753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36058374.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005790089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-13T00:00:00	0005728554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1827.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59322815.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246279.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-322.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1806972.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005765579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	90906.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13918.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167506.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1340.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-16T00:00:00	0005618672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17343.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005734936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-01T00:00:00	0005494487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-835.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-16T00:00:00	0005544239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223475.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1607.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-21T00:00:00	0005638487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10109.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-20T00:00:00	0005696868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4398.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7205.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30425329.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1196.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1935.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005648927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2673.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1450.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8339106.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005778516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-20T00:00:00	0005605577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74675172.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005570928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13702924.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-271.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10707.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6424.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559786	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12718.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-06T00:00:00	0005535780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2224.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4974.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10660.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19364253.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5320824.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15154651.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20162.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-10T00:00:00	0005559781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-11T00:00:00	0005582259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13037.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-16T00:00:00	0005712878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134940352.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005779332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11868.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-897.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005558972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-478.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13298.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-30T00:00:00	0005625735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-650451.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005768962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5069.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74491.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-01T00:00:00	0005739319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-17T00:00:00	0005564757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611719	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10998.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21410.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2975.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156132.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-13T00:00:00	0005711655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70584.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-04T00:00:00	0005757022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60624971.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531119	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-12T00:00:00	0005520271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63085836.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	221795.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005758096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1482701.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-16T00:00:00	0005636590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-12T00:00:00	0005710747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-18T00:00:00	0005586396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-20T00:00:00	0005696943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	246836182.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-05T00:00:00	0005612602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-14T00:00:00	0005602183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11163882.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-30T00:00:00	0005738281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15486.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-21T00:00:00	0005697723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-02T00:00:00	0005575696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947163.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-23T00:00:00	0005781601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1508982.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-545.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-03T00:00:00	0005704753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1730.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-31T00:00:00	0005684595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11128.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-07T00:00:00	0005578792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-747.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-13T00:00:00	0005562958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16964.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	844483.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28477060.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005765584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1362059.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216817.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005768965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3216125.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15925.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-11T00:00:00	0005710149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4737111.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-15T00:00:00	0005602966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005558974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1063.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-12T00:00:00	0005540381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2812.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-31T00:00:00	0005594371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-728.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-24T00:00:00	0005717575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-24T00:00:00	0005644814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9197.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-23T00:00:00	0005589079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-11T00:00:00	0005560638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1095.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-24T00:00:00	0005528126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6435.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180920.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005765576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-834849.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005780094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-10T00:00:00	0005690229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4075.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8183.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-26T00:00:00	0005549878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8651478.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13632782.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-05T00:00:00	0005757957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-23T00:00:00	0005527323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-26T00:00:00	0005700288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119219548.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14768.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-25T00:00:00	0005608389	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328396.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-20T00:00:00	0005732835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2237.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-31T00:00:00	0005721335	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	133064.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005787259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2099.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1600890.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349622.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-18T00:00:00	0005565548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-30T00:00:00	0005572809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-543.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-01T00:00:00	0005722342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-30T00:00:00	0005593428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7384.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-24T00:00:00	0005569200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-05T00:00:00	0005612604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72180491.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2630308.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2560746.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005743987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6726.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-502518.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-24T00:00:00	0005782471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-22T00:00:00	0005639342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8181.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64150032.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-28T00:00:00	0005737157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8590.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-20T00:00:00	0005696873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7861.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-04T00:00:00	0005555775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12854.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-10T00:00:00	0005708812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4577504.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-09T00:00:00	0005759729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14483.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-03T00:00:00	0005611366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.760	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005570926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3094976.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-20T00:00:00	0005567671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-23T00:00:00	0005623463	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-11T00:00:00	0005690862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.660	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5627.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-12T00:00:00	0005691858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-09T00:00:00	0005539497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-605742.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21972.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-07T00:00:00	0005742634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-28T00:00:00	0005551700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4477.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-09T00:00:00	0005614415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-02T00:00:00	0005703681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-05T00:00:00	0005612597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-30T00:00:00	0005683763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58669.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12577.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-13T00:00:00	0005692802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16501.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1281.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005571015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1691.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-17T00:00:00	0005585631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17040.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5705.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-07T00:00:00	0005598812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51199.740	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-30T00:00:00	0005531116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	215994.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-18T00:00:00	0005769956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2216.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-03T00:00:00	0005496400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-25T00:00:00	0005528890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11280.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532827	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636182.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44585403.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-468398.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-13T00:00:00	0005746202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	204203.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2148.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-20T00:00:00	0005605627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2019872.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-15T00:00:00	0005764072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7291.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8901780.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-04T00:00:00	0005705697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4828874.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-27T00:00:00	0005736343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6005.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-06T00:00:00	0005597368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6120.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-02T00:00:00	0005495557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	610.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-04T00:00:00	0005577809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-23T00:00:00	0005716762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1293.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-06T00:00:00	0005707248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-27T00:00:00	0005610171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-22T00:00:00	0005588184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-950912.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-23T00:00:00	0005734972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-996.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-03T00:00:00	0005554734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-288.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19610.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-02T00:00:00	0005627885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-18T00:00:00	0005714429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1276065.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005761170	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-05T00:00:00	0005687496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-01T00:00:00	0005532774	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2625950.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-06T00:00:00	0005741893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6789.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-04T00:00:00	0005596264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-04T00:00:00	0005611625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-16T00:00:00	0005584671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129969.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005790096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1425238.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-22T00:00:00	0005734317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13199.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005571008	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1057.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-03T00:00:00	0005685561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38941971.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-10T00:00:00	0005760472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-21T00:00:00	0005697757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-942.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-19T00:00:00	0005545080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-09T00:00:00	0005558973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-11T00:00:00	0005710156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-866442.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-05T00:00:00	0005534654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1381651.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753148	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-624.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-12T00:00:00	0005562006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-07T00:00:00	0005689237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2090858.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-22T00:00:00	0005780834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1093.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-29T00:00:00	0005552674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7831.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606692	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63085836.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3630046.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-16T00:00:00	0005764834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-21T00:00:00	0005606655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20156.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3216125.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212060.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-27T00:00:00	0005753174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9939.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-20T00:00:00	0005622650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21274.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258040.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-26T00:00:00	0005792325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7512.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-18T00:00:00	0005620690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30425329.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-12T00:00:00	0005745540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-04T00:00:00	0005686486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-18T00:00:00	0005695306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-21T00:00:00	0005547337	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7911.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-25T00:00:00	0005570161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8314.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-16T00:00:00	0005563803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7691.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-17T00:00:00	0005619449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2841.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-18T00:00:00	0005714364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-389908.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-25T00:00:00	0005790092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18783.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-03T00:00:00	0005628645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-28T00:00:00	0005551699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18176130.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-20T00:00:00	0005749832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-853582.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005743994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127760.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-11T00:00:00	0005761176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-22T00:00:00	0005548192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.180	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-07T00:00:00	0005536833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4667.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-07T00:00:00	0005630906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-14T00:00:00	0005693746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17128.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-09T00:00:00	0005580493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-06T00:00:00	0005688372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1414.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-17T00:00:00	0005523834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-26T00:00:00	0005570936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1099.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-12T00:00:00	0005600557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1625.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-10T00:00:00	0005510590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7731.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-11T00:00:00	0005616131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-407.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-14T00:00:00	0005729950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1432.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-05T00:00:00	0005612655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-18T00:00:00	0005525087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6201.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-06T00:00:00	0005558199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-743.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-21T00:00:00	0005697797	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-13T00:00:00	0005601296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151340.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-29T00:00:00	0005737747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1778.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-02T00:00:00	0005533723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	218.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-09T00:00:00	0005632359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-553.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-10T00:00:00	0005615110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120308961.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-01T00:00:00	0005755654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-861.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-10T00:00:00	0005581387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-28T00:00:00	0005681929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4310.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-14T00:00:00	0005542313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97254561.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-11T00:00:00	0005744064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1204517.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-03T00:00:00	0005756405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-542761.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-17T00:00:00	0005765577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162552.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1328.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-19T00:00:00	0005715220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17088.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-25T00:00:00	0005699473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1914457.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18224.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9747.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-227026.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-22T00:00:00	0005751573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-27T00:00:00	0005701086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7333.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-25T00:00:00	0005699458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123509475.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-27T00:00:00	0005701087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25501.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-05T00:00:00	0005706400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-09T00:00:00	0005727565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-25T00:00:00	0005699472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-320.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6654.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	135137.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005772543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72180491.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005739991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-571.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8810.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-29T00:00:00	0005592598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14493.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-24T00:00:00	0005589879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2740.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.830	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-27T00:00:00	0005719714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-29T00:00:00	0005592557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1194.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5040.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5620.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-417.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8061.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2202.170	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629715	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13468.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16659.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-02T00:00:00	0005610920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13798.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12794.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-29T00:00:00	0005592611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.220	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9793.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7577.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-22T00:00:00	0005607549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1580.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1206.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11555.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12627.510	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11458.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3568.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7439.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	229215.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-26T00:00:00	0005719031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5395.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-164.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-05T00:00:00	0005706421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-19T00:00:00	0005715229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-368.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5792.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2171.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19031591.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-21T00:00:00	0005733697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1437.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1623867.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-17T00:00:00	0005713591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-22T00:00:00	0005607511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6012.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487656.120	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-925518.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748402	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1928.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-05T00:00:00	0005706467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-02T00:00:00	0005610913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5062645.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14164.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.470	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10742.360	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1226.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6497.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609393	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7739.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549148	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-190.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36218.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005740116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8435.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-19T00:00:00	0005604740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1643947.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-26T00:00:00	0005752437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1623.290	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1670.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9106.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-963893.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005740114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19841.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5860.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1185963.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10419.610	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108692.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1462804.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-28T00:00:00	0005753916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1908.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30435494.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-22T00:00:00	0005751587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22502177.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1178.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1523079.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15738.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2885.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10118.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7349.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-547.910	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-17T00:00:00	0005713589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-849.050	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-23T00:00:00	0005644230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.300	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7104.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-507693.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740910	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.190	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.040	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5662.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1904358.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-21T00:00:00	0005733705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.500	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-02T00:00:00	0005610917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2282.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.890	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-22T00:00:00	0005607513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26757631.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-21T00:00:00	0005750887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-23T00:00:00	0005549114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-05T00:00:00	0005706415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-326076.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18755222.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-28T00:00:00	0005753894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13645.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1624.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.110	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-09T00:00:00	0005727575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-19T00:00:00	0005604703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10269.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005739945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5386.780	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-27T00:00:00	0005719740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.950	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-540.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1213.210	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-11T00:00:00	0005515453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613431	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	838.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309230.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005772554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7314.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-09T00:00:00	0005727686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-635.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-19T00:00:00	0005604694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12555.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-19T00:00:00	0005604698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.130	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-19T00:00:00	0005715226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50370.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-02T00:00:00	0005723723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	399635.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12708.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20954259.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005774051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16419655.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-26T00:00:00	0005752434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9236553.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1669444.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005739956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.200	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5713074.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-21T00:00:00	0005733702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2810.390	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7136.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-494.640	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-514.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-29T00:00:00	0005592561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6763.540	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-26T00:00:00	0005718995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8330.380	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-27T00:00:00	0005550860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1270.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-26T00:00:00	0005719013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5549943.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005739954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-22T00:00:00	0005607510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.800	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-644.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1085.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-591.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-29T00:00:00	0005592545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15909187.880	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10641150.750	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-23T00:00:00	0005568448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-25T00:00:00	0005590730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8574.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634170	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.980	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-27T00:00:00	0005719713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-02T00:00:00	0005723747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617751	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-02T00:00:00	0005723752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777732.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18315.370	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4689.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-27T00:00:00	0005550871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1085803.600	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-244.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5017.320	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525935	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1862.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-27T00:00:00	0005701119	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12869.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19692.270	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1047.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-13T00:00:00	0005634053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.230	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-16T00:00:00	0005731293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3867.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-25T00:00:00	0005699530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439518.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-28T00:00:00	0005753919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7119.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-05T00:00:00	0005497270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-556481.550	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-04T00:00:00	0005739963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-681080.530	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-22T00:00:00	0005751570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89493.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117934.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-29T00:00:00	0005754554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2333196.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-978.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7767940.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9309.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-07T00:00:00	0005726121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42946.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748420	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7503.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-19T00:00:00	0005604746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1848.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-17T00:00:00	0005637481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4931843.580	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-26T00:00:00	0005752436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5096.940	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.310	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-02T00:00:00	0005723759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.810	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-19T00:00:00	0005715236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-330.840	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.590	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-19T00:00:00	0005525933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.570	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8878.450	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-28T00:00:00	0005591595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2004445.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-21T00:00:00	0005750848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-09T00:00:00	0005708033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2831.860	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268480.490	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-365.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1848281.430	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.850	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-25T00:00:00	0005699475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6059.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-17T00:00:00	0005713646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13514.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10379.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60624971.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-05T00:00:00	0005740887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-805.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-21T00:00:00	0005587259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-09T00:00:00	0005727573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-17T00:00:00	0005713594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	533.680	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-24T00:00:00	0005698587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.410	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-05T00:00:00	0005706409	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.930	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-26T00:00:00	0005529494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-13T00:00:00	0005541263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2763.070	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-27T00:00:00	0005624826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7197.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.250	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-26T00:00:00	0005718993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.900	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-27T00:00:00	0005719710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.160	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-30T00:00:00	0005553801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-522.060	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-30T00:00:00	0005720503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26800.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-17T00:00:00	0005732162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9682163.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-24T00:00:00	0005735745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1525.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-22T00:00:00	0005607557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-845.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.350	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	231571.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-28T00:00:00	0005753938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-227302023.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-26T00:00:00	0005752405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1016.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-06T00:00:00	0005613419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-227.150	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-14T00:00:00	0005634915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.030	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-26T00:00:00	0005718988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2267844.630	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-22T00:00:00	0005751567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.690	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-15T00:00:00	0005543263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-12T00:00:00	0005616682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893159.460	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-15T00:00:00	0005747723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5468.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-06T00:00:00	0005629626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.080	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-26T00:00:00	0005609364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3927.280	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89104.960	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-12T00:00:00	0005763371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3572.720	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-26T00:00:00	0005624123	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-03T00:00:00	0005724648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4711.480	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8431.440	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-16T00:00:00	0005522755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146506.090	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-28T00:00:00	0005753926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3046.340	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.970	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-27T00:00:00	0005701085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5512.100	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-08-20T00:00:00	0005546499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.240	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.260	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-03-27T00:00:00	0005719724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2776556.670	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-18T00:00:00	0005748401	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.710	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-10-15T00:00:00	0005583140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.020	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103076.790	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005772555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5817.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-29T00:00:00	0005530348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12353.870	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-02-27T00:00:00	0005701113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-601894.560	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-21T00:00:00	0005750850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1029754.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-19T00:00:00	0005772552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.700	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-11-18T00:00:00	0005603861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1345.140	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-13T00:00:00	0005617799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200631.520	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-05-21T00:00:00	0005750852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14660.010	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-02T00:00:00	0005610958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1063.820	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-01-27T00:00:00	0005681039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111028395.730	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-29T00:00:00	0005794313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1877.650	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-04-06T00:00:00	0005725373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.330	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-07-22T00:00:00	0005526572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.420	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-09-27T00:00:00	0005571846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21703.400	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-12-19T00:00:00	0005621497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104628	LABORATORY COSTS	421102	Toxicology	115	-160.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-18T00:00:00	0005565504	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104629	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	9315.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-03T00:00:00	APH5496261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104630	LABORATORY COSTS	421102	Toxicology	115	-160.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-06T00:00:00	0005741912	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104631	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104632	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	9675.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-01T00:00:00	APH5755347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104633	LABORATORY COSTS	421102	Toxicology	115	-120.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-04T00:00:00	0005757058	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104634	DOR UST Fees	427465	Environmental Management	495	12090.870	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-06T00:00:00	APH5613327	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104635	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	600.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-16T00:00:00	APH5522565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104636	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1215.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-03-24T00:00:00	APH5717322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104637	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-11T00:00:00	APH5560431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104638	LABORATORY COSTS	421102	Toxicology	115	-2080.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-07T00:00:00	0005742721	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104639	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-26T00:00:00	0005549986	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104640	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-10T00:00:00	APH5502389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104641	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3250.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-09T00:00:00	APH5538295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104642	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7310.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-19T00:00:00	APH5566400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104643	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5500.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-01-02T00:00:00	APH5627096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104644	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	9750.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-02T00:00:00	APH5575444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104645	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	12750.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-17T00:00:00	APH5585429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104646	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-22T00:00:00	0005778507	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104647	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-24T00:00:00	0005782395	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104648	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-05T00:00:00	0005758139	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104649	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-22T00:00:00	0005780900	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104650	LABORATORY COSTS	421102	Toxicology	115	-240.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-04-17T00:00:00	0005732163	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104651	LABORATORY COSTS	421102	Toxicology	115	-1260.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-18T00:00:00	0005714400	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104652	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4950.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-15T00:00:00	APH5602832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104653	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-22T00:00:00	0005548143	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104654	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1900.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-27T00:00:00	APH5550633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104655	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	50.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-10-23T00:00:00	APH5588811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104656	LABORATORY COSTS	421102	Toxicology	115	-2960.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-26T00:00:00	0005792356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104657	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2930.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-02-26T00:00:00	APH5700069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104658	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-03-20T00:00:00	0005715803	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104659	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	15660.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-02-14T00:00:00	APH5693512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104660	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3075.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-30T00:00:00	APH5530886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104661	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-08-01T00:00:00	0005532695	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104662	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1850.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-06T00:00:00	APH5597089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104663	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2800.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-21T00:00:00	APH5547147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104664	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-07T00:00:00	0005598218	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	450.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-06-24T00:00:00	APH5782213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104666	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6285.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-03-10T00:00:00	APH5708645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104667	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4500.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-01-30T00:00:00	APH5683549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104668	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3650.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-09-06T00:00:00	APH5558016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104669	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-30T00:00:00	0005572760	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104670	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-01T00:00:00	0005739261	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104671	DOR UST Fees	427465	Environmental Management	495	-12090.870	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-12-05T00:00:00	APH5613322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104672	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4800.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-04-29T00:00:00	APH5737575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104673	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-09-04T00:00:00	0005555695	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104674	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11638.290	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-07T00:00:00	PAY5535464	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104675	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-30T00:00:00	0005683718	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104676	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2150.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-08-14T00:00:00	APH5542031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104677	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-10-01T00:00:00	0005574606	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104678	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-22T00:00:00	APH5608136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104679	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1200.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-01-09T00:00:00	APH5632136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104680	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-14T00:00:00	0005746983	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104681	DOR UST Fees	427465	Environmental Management	495	3907.140	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-01-09T00:00:00	APH5632141	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104682	LABORATORY COSTS	421102	Toxicology	115	-40.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-12T00:00:00	0005520587	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104683	LABORATORY COSTS	421102	Toxicology	115	-650.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-22T00:00:00	0005607502	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104684	LABORATORY COSTS	421102	Toxicology	115	-200.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-06-05T00:00:00	0005758114	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104685	LABORATORY COSTS	421102	Toxicology	115	-2200.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-01-02T00:00:00	0005627646	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104686	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-11-04T00:00:00	APH5597078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104687	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-11-20T00:00:00	0005605648	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104688	LABORATORY COSTS	421102	Toxicology	115	-80.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-18T00:00:00	0005695265	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104689	Dorm Lodging	430188	Correctional Industries	515	-176.180	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-10-09T00:00:00	PAY5578557	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104690	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10567.590	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-24T00:00:00	PAY5781326	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104691	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13115.550	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-18T00:00:00	PAY5713337	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104692	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8696.930	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-29T00:00:00	PAY5736872	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104693	AA TR - TR IN	740006	Correctional Industries	515	-115000.000	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-04-13T00:00:00	0005728633	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104694	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-93.160	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-22T00:00:00	PAY5732654	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104695	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12811.460	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-27T00:00:00	PAY5609041	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104696	Fed Grant Revenue	441000	Transportation	800	-87822.070	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-30T00:00:00	0005625738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104697	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10072.520	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-18T00:00:00	PAY5564481	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104698	Fed Grant Revenue	441000	Transportation	800	-25090.600	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-10T00:00:00	0005581389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104699	Dorm Lodging	430188	Correctional Industries	515	-56918.120	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-01-22T00:00:00	PAY5638209	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104700	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Dorm Lodging	430188	Correctional Industries	515	-40289.250	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-09-18T00:00:00	PAY5564557	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104702	Dorm Lodging	430188	Correctional Industries	515	-73.950	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-01-15T00:00:00	PAY5633554	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104703	Dorm Lodging	430188	Correctional Industries	515	-51245.160	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-11-27T00:00:00	PAY5609117	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104704	ST MTCH TR - TR IN	740008	Transportation	800	-3035435.830	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-15T00:00:00	0005764068	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104705	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11207.080	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-24T00:00:00	PAY5527062	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104706	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11629.900	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-10T00:00:00	PAY5502405	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104707	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10959.360	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-04T00:00:00	PAY5704283	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104709	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Dorm Lodging	430188	Correctional Industries	515	-47972.070	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-05-27T00:00:00	PAY5752149	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104711	Fed Grant Revenue	441000	Transportation	800	-165296.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-01T00:00:00	0005724690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104712	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19763.780	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-05T00:00:00	PAY5686584	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104713	Dorm Lodging	430188	Correctional Industries	515	-19.580	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-02-26T00:00:00	PAY5698363	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104714	ST MTCH TR - TR IN	740008	Transportation	800	-5505553.210	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-04T00:00:00	0005596479	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104715	Dorm Lodging	430188	Correctional Industries	515	-48670.870	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-12-11T00:00:00	PAY5615264	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104716	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-08-21T00:00:00	0005547304	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104717	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14481.410	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-23T00:00:00	PAY5622221	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104718	ST MTCH TR - TR IN	740008	Transportation	800	-150000000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-14T00:00:00	0005693737	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104719	Dorm Lodging	430188	Correctional Industries	515	-44827.730	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-07-24T00:00:00	PAY5527138	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104720	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13290.410	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-15T00:00:00	PAY5729201	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104722	ST MTCH TR - TR IN	740008	Transportation	800	-12287940.410	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-01-07T00:00:00	0005630727	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104723	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11915.640	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-13T00:00:00	PAY5744622	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104724	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15566.190	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-19T00:00:00	PAY5694200	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104725	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4.890	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-02-26T00:00:00	PAY5698348	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104726	ST MTCH TR - TR IN	740008	Transportation	800	-7676625.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-04T00:00:00	0005686537	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104727	Dorm Lodging	430188	Correctional Industries	515	-372.660	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-04-22T00:00:00	PAY5732671	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104728	ST MTCH TR - TR IN	740008	Transportation	800	-6218175.160	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-23T00:00:00	0005735010	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104729	Dorm Lodging	430188	Correctional Industries	515	-142.500	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-01-29T00:00:00	PAY5680820	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104730	Dorm Lodging	430188	Correctional Industries	515	-52659.200	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-10-02T00:00:00	PAY5573931	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104731	Dorm Lodging	430188	Correctional Industries	515	-43836.740	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-03-04T00:00:00	PAY5704359	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104732	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11989.460	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-16T00:00:00	PAY5582862	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104733	Dorm Lodging	430188	Correctional Industries	515	-44306.290	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-10-30T00:00:00	PAY5592321	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104734	ST MTCH TR - TR IN	740008	Transportation	800	-10600570.990	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-02-27T00:00:00	0005701141	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104735	ST MTCH TR - TR IN	740008	Transportation	800	-97404465.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-13T00:00:00	0005728707	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104736	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18.490	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-15T00:00:00	PAY5633540	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104737	ST MTCH TR - TR IN	740008	Transportation	800	48157674.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-23T00:00:00	0005781727	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104738	ST MTCH TR - TR IN	740008	Transportation	800	-9751838.310	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-03-24T00:00:00	0005717498	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104739	ST MTCH TR - TR IN	740008	Transportation	800	-4872918.470	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-26T00:00:00	0005624178	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104740	ST MTCH TR - TR IN	740008	Transportation	800	-698117322.810	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104741	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14229.670	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-22T00:00:00	PAY5638133	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104742	Dorm Lodging	430188	Correctional Industries	515	-53098.280	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-04-01T00:00:00	PAY5721064	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104743	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11993.260	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-27T00:00:00	PAY5752073	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104744	AA TR - TR IN	740006	Criminal Justice Institute	32	-3285678.440	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104745	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12540.820	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-09-04T00:00:00	PAY5555425	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104746	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13164.920	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-02T00:00:00	PAY5573855	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104747	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10909.270	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-08-21T00:00:00	PAY5545860	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104748	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-01-31T00:00:00	0005682012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Dorm Lodging	430188	Correctional Industries	515	-46518.870	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-07-10T00:00:00	PAY5502480	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104750	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13274.660	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-04-01T00:00:00	PAY5720988	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104751	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	ST MTCH TR - TR IN	740008	Transportation	800	-2356647.540	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-20T00:00:00	0005749812	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104753	ST MTCH TR - TR IN	740008	Transportation	800	-3309335.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-05-06T00:00:00	0005741842	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104754	Dorm Lodging	430188	Correctional Industries	515	-42269.740	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-06-24T00:00:00	PAY5781402	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104755	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-10-31T00:00:00	0005592606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Dorm Lodging	430188	Correctional Industries	515	-79054.440	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-02-05T00:00:00	PAY5686661	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104757	Dorm Lodging	430188	Correctional Industries	515	-46552.570	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-08-07T00:00:00	PAY5535540	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104758	LOCAL PROJECTS	464180	Transportation	800	-5334.450	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-27T00:00:00	0005624930	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
104759	Dorm Lodging	430188	Correctional Industries	515	-47957.310	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-10-16T00:00:00	PAY5582938	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104760	ST MTCH TR - TR IN	740008	Transportation	800	-2464233.800	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-09-09T00:00:00	0005558968	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104761	Fed Grant Revenue	441000	Transportation	800	0.280	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-19T00:00:00	0005604737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104762	ST MTCH TR - TR IN	740008	Transportation	800	-2462201.080	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-10-01T00:00:00	0005574661	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104763	Dorm Lodging	430188	Correctional Industries	515	-47662.260	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-05-13T00:00:00	PAY5744698	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104764	ST MTCH TR - TR IN	740008	Transportation	800	350000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-04-02T00:00:00	0005723686	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104765	Dorm Lodging	430188	Correctional Industries	515	-62264.180	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-02-19T00:00:00	PAY5694276	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104766	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-12-31T00:00:00	0005624837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-22.100	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-20T00:00:00	PAY5604500	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104768	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-35.620	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-01-29T00:00:00	PAY5680804	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104769	Dorm Lodging	430188	Correctional Industries	515	-34787.110	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-04-29T00:00:00	PAY5736948	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104770	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-09-30T00:00:00	0005571872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44.040	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-09T00:00:00	PAY5578546	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104772	Dorm Lodging	430188	Correctional Industries	515	-43636.770	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-08-21T00:00:00	PAY5545936	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104773	Dorm Lodging	430188	Correctional Industries	515	-49830.820	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-06-10T00:00:00	PAY5759522	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104774	ST MTCH TR - TR IN	740008	Transportation	800	-45000.000	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-12-04T00:00:00	0005611712	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104775	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11076.860	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-10-30T00:00:00	PAY5592245	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104776	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12616.920	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-11-13T00:00:00	PAY5600314	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104778	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-07-31T00:00:00	0005533537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Dorm Lodging	430188	Correctional Industries	515	-50467.010	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-11-13T00:00:00	PAY5600390	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104780	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12167.820	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-12-11T00:00:00	PAY5615187	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104781	Dorm Lodging	430188	Correctional Industries	515	-88.430	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-11-20T00:00:00	PAY5604520	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104782	Dorm Lodging	430188	Correctional Industries	515	-52462.200	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-03-18T00:00:00	PAY5713413	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104783	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12457.900	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-10T00:00:00	PAY5759446	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
104784	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-04-30T00:00:00	0005737181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Dorm Lodging	430188	Correctional Industries	515	-50162.390	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-09-04T00:00:00	PAY5555501	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104786	Dorm Lodging	430188	Correctional Industries	515	-57925.840	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-12-23T00:00:00	PAY5622297	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104787	Dorm Lodging	430188	Correctional Industries	515	-53160.950	2020	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-04-15T00:00:00	PAY5729277	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
104788	DNR - Campground Revenue	425451	Natural Resources	300	30.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104789	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-07T00:00:00	APH5599440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104790	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40800.700	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-05-13T00:00:00	PAY5744671	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104791	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-175601.580	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-24T00:00:00	PAY5781375	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104792	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-10T00:00:00	APH5581957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104793	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-30T00:00:00	APH5684383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104794	Prior Period Adjustment	400400	Natural Resources	300	-2497816.230	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-23T00:00:00	0005734938	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
104795	SPandR - Bouys and Docks	425794	Natural Resources	300	1636.180	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-22T00:00:00	APH5751447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104796	SPandR - Bouys and Docks	425794	Natural Resources	300	341.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-18T00:00:00	APH5565342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104797	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-03T00:00:00	APH5705533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104798	LOCAL PROJECTS	464180	Child Services	502	-8636.560	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-04-15T00:00:00	0005730505	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104799	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169256.160	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-11-13T00:00:00	PAY5600363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104800	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171062.700	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-18T00:00:00	PAY5564530	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104801	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40227.890	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-30T00:00:00	PAY5592294	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104802	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-167576.760	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-08-07T00:00:00	PAY5535513	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104803	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169749.610	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-01-22T00:00:00	PAY5638182	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104804	SPandR - Bouys and Docks	425794	Natural Resources	300	160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-15T00:00:00	APH5635601	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104805	SPandR - Bouys and Docks	425794	Natural Resources	300	5465.280	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-18T00:00:00	APH5768832	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104806	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	SPandR - Annual Permits	425787	Natural Resources	300	-30000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-05T00:00:00	0005687558	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104808	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-167576.760	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-08-21T00:00:00	PAY5545909	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104809	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171172.920	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-29T00:00:00	PAY5736921	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104810	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41951.180	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-05-27T00:00:00	PAY5752122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104811	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40611.280	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-01-22T00:00:00	PAY5638182	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104812	Mtr Carrier (MF-620)	427445	Revenue	90	3926.270	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-01-21T00:00:00	APH5639169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104813	SPandR - Admin Rev	425858	Natural Resources	300	-43800.740	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	0005632275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104814	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-09-13T00:00:00	APH5563567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104815	SPandR - Bouys and Docks	425794	Natural Resources	300	779.440	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-04T00:00:00	APH5756880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104816	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171444.780	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-03-04T00:00:00	PAY5704332	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104817	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	LOCAL PROJECTS	464180	Child Services	502	-4120.800	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-21T00:00:00	0005638597	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104819	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170677.440	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-15T00:00:00	PAY5729250	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104820	SPandR - Bouys and Docks	425794	Natural Resources	300	1640.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	APH5738156	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104821	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-175601.580	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-10T00:00:00	PAY5759495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104822	SPandR - Bouys and Docks	425794	Natural Resources	300	583.260	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-09T00:00:00	APH5759432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104823	Mtr Carrier (MF-620)	427445	Revenue	90	742.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-12T00:00:00	APH5745995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104824	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39862.530	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-11-13T00:00:00	PAY5600363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104825	SPandR - Boat Mooring Permits	425791	Natural Resources	300	370.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-09T00:00:00	APH5632138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104826	Motor Carrier Fuel Tax	414400	Revenue	90	5004.210	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-05-12T00:00:00	APH5745995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104827	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	SPandR - Bouys and Docks	425794	Natural Resources	300	3190.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-20T00:00:00	APH5749647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104829	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39872.920	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-11-27T00:00:00	PAY5609090	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104830	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168327.180	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-07-10T00:00:00	PAY5502454	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104831	SPandR - Boat Mooring Permits	425791	Natural Resources	300	656.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-10T00:00:00	APH5502390	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104832	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	DNR - Gate Admissions Rev	425611	Natural Resources	300	25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-04T00:00:00	APH5756880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104834	SPandR - Bouys and Docks	425794	Natural Resources	300	5568.230	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-24T00:00:00	APH5782214	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104835	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170295.360	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-16T00:00:00	PAY5582911	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104837	56K Frame Relay	436052	Ofc of Technology	67	-3.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-22T00:00:00	0005780927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171444.780	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-19T00:00:00	PAY5694249	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104839	Mtr Carrier (MF-620)	427445	Revenue	90	101.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-19T00:00:00	APH5545845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104840	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40910.420	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-03-18T00:00:00	PAY5713386	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104841	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-09T00:00:00	APH5614975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104842	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40883.660	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-19T00:00:00	PAY5694249	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104843	SPandR - Bouys and Docks	425794	Natural Resources	300	160.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-13T00:00:00	APH5692501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104844	DNR - Campground Revenue	425451	Natural Resources	300	813.890	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-21T00:00:00	APH5606400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104845	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-11-30T00:00:00	0005609449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-10-03T00:00:00	APH5577601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104847	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40269.680	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-18T00:00:00	PAY5564530	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104848	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169751.640	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-12-11T00:00:00	PAY5615237	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104849	DNR - Gate Admissions Rev	425611	Natural Resources	300	7.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-18T00:00:00	APH5565342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104850	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170790.840	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-02T00:00:00	PAY5573904	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104851	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40723.170	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-01T00:00:00	PAY5721037	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104852	SPandR - Bouys and Docks	425794	Natural Resources	300	5531.170	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-22T00:00:00	APH5778352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104853	LOCAL PROJECTS	464180	Child Services	502	-8376.060	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-27T00:00:00	0005753213	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104854	LOCAL PROJECTS	464180	Child Services	502	-6217.730	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-06-10T00:00:00	0005760539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104855	LOCAL PROJECTS	464180	Child Services	502	-7711.940	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-01-21T00:00:00	0005638589	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104856	DNR - Facility Rental Revenue	425653	Natural Resources	300	-107.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-11-22T00:00:00	0005607546	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104857	SPandR - Bouys and Docks	425794	Natural Resources	300	247.080	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APH5760287	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104858	DNR - Campground Revenue	425451	Natural Resources	300	330.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-30T00:00:00	APH5738156	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104859	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39400.500	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-08-21T00:00:00	PAY5545909	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104860	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39912.060	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-12-11T00:00:00	PAY5615237	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104861	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40800.700	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-29T00:00:00	PAY5736921	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104862	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170790.840	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-30T00:00:00	PAY5592294	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104863	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-05-31T00:00:00	0005754491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	SPandR - Bouys and Docks	425794	Natural Resources	300	450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-05T00:00:00	APH5740628	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104865	LOCAL PROJECTS	464180	Child Services	502	-4620.260	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-19T00:00:00	0005696163	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104866	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39361.360	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-08-07T00:00:00	PAY5535513	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104867	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-06T00:00:00	APH5536655	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104868	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	444778.290	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-26T00:00:00	0005793192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104869	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169148.730	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-12-23T00:00:00	PAY5622270	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104870	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171062.700	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-04T00:00:00	PAY5555474	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104871	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170677.440	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-01T00:00:00	PAY5721037	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104872	SPandR - Boat Mooring Permits	425791	Natural Resources	300	360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APH5760287	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104873	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-175601.580	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-05-27T00:00:00	PAY5752122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104874	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40653.540	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-04T00:00:00	PAY5555474	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104875	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-01T00:00:00	APH5533472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104876	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40862.360	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-05T00:00:00	PAY5686633	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104877	DNR - Gate Admissions Rev	425611	Natural Resources	300	90.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-20T00:00:00	APH5749647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104878	DNR - Gate Admissions Rev	425611	Natural Resources	300	37.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-15T00:00:00	APH5635601	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104879	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-10T00:00:00	APH5614982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104880	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41951.180	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-24T00:00:00	PAY5781375	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104881	LOCAL PROJECTS	464180	Child Services	502	-6974.300	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-10T00:00:00	0005512945	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104882	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-03-31T00:00:00	0005719779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Financial Application Services	439294	Ofc of Technology	67	3.570	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-22T00:00:00	0005780927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39504.900	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-07-24T00:00:00	PAY5527111	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104885	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171172.920	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-05-13T00:00:00	PAY5744671	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104886	SPandR - Bouys and Docks	425794	Natural Resources	300	329.440	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-05-29T00:00:00	APH5754329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104887	SPandR - Bouys and Docks	425794	Natural Resources	300	4914.580	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-25T00:00:00	APH5787053	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104888	LOCAL PROJECTS	464180	Child Services	502	-8129.680	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-10T00:00:00	0005514072	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104889	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171444.780	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-03-18T00:00:00	PAY5713386	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104890	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-11-15T00:00:00	APH5603568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104891	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168327.180	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-07-24T00:00:00	PAY5527111	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104892	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40162.640	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-02T00:00:00	PAY5573904	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104893	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40723.170	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-15T00:00:00	PAY5729250	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104894	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41951.180	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-10T00:00:00	PAY5759495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104895	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40843.540	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-03-04T00:00:00	PAY5704332	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104896	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39768.530	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-12-23T00:00:00	PAY5622270	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104897	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-10-16T00:00:00	0005584750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104898	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-02-29T00:00:00	0005702727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39504.900	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-07-10T00:00:00	PAY5502454	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104900	Clean Prod Janitorial	437702	Natural Resources	300	-97.310	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-09-17T00:00:00	0005564786	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104901	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-08-31T00:00:00	0005551689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170453.820	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-05T00:00:00	PAY5686633	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104903	DNR - Facility Rental Revenue	425653	Natural Resources	300	-122.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-02T00:00:00	0005495767	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104904	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40152.250	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-16T00:00:00	PAY5582911	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104905	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169751.640	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-11-27T00:00:00	PAY5609090	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
104906	LOCAL PROJECTS	464180	Child Services	502	-27877.870	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-05-27T00:00:00	0005753241	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104907	SPandR - Bouys and Docks	425794	Natural Resources	300	370.620	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-03T00:00:00	APH5756106	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104908	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-04-24T00:00:00	APH5736198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104909	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-80816.340	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-23T00:00:00	0005734941	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104910	SPandR - Bouys and Docks	425794	Natural Resources	300	1592.060	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-06T00:00:00	APH5535450	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104911	AA TR - TR IN	740006	Natural Resources	300	-1300000.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-06-25T00:00:00	0005791523	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104912	DNR Nursery Seedlings	643240	Natural Resources	300	-97.500	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-04T00:00:00	0005705767	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
104913	FR - nursery seedling revenue	431424	Natural Resources	300	3239.960	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104914	Cigarette Tax Clean Water IND	740722	Revenue	90	-263062.910	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-09-10T00:00:00	0005559812	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104915	LOCAL PROJECTS	464180	Child Services	502	-7057.960	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-02-21T00:00:00	0005697730	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104916	DOR BMV OSOW Fee	427475	Revenue	90	1587.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-03-10T00:00:00	APH5709352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104917	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	6362.000	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-08-07T00:00:00	0005536824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104918	DOR BMV OSOW Fee	427475	Revenue	90	41.000	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-01-30T00:00:00	APH5684383	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104919	DOR BMV OSOW Fee	427475	Revenue	90	314.900	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-04-24T00:00:00	APH5736198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104920	Cigarette Tax Clean Water IND	740722	Revenue	90	-195403.060	2020	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-03-10T00:00:00	0005708786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104921	AA TR - TR IN	740006	Legislative Services	17	-4514021.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2020-06-30T00:00:00	0005795086	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
104922	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-66000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	0005794983	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104923	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98017.920	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-30T00:00:00	0005794986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104925	Cellular Phone Service	642110	Ofc of Technology	67	-12694.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	ST MTCH TR - TR IN	740008	Natural Resources	300	-191132.520	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104927	AA TR - TR IN	740006	Criminal Justice Institute	32	-7470.590	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-30T00:00:00	0005795086	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104928	ST MTCH TR - TR IN	740008	Natural Resources	300	-212405.570	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104929	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-10108118.930	2020	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-06-30T00:00:00	0005795015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104930	State User Fees	424140	Transportation	800	-102782.400	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
104931	AA TR - TR IN	740006	Treasurer of State	48	-11000.000	2020	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-06-30T00:00:00	0005796990	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
104932	Fed Grant Revenue	441000	Transportation	800	165296.880	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-06-30T00:00:00	0005724683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104933	Project Success Center	649303	Ofc of Technology	67	-18067.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Riverboat Wagering Tax	415300	Revenue	90	0.000	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-06-30T00:00:00	0005797038	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
104935	Telecom Management	642131	Ofc of Technology	67	-4875.190	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Cyber Security-Confidential	649302	Ofc of Technology	67	-93857.680	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	WebEx	649284	Ofc of Technology	67	-1460.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	21000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	0005797056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104939	Job Production	649210	Ofc of Technology	67	-9.400	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Court Cost Fees	424130	State Police	100	-888453.350	2020	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104941	Disk Megabytes Allocated	649220	Ofc of Technology	67	-231.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	State User Fees	424140	Treasurer of State	48	-261721.600	2020	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104943	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-14963.990	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	0005797036	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
104944	State Sales Tax	412010	Transportation	800	-0.670	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-30T00:00:00	0005796929	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104945	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3507553.710	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-30T00:00:00	0005796201	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
104946	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-16554.200	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	0005795408	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
104947	Performance Guarantees	428925	Personnel	70	30389.600	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104948	AA TR - TR IN	740006	Supreme Court Admin	22	-373000.000	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-06-30T00:00:00	0005796990	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
104949	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-06-30T00:00:00	0005796395	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104950	PC Refresh Upgrades	643901	Ofc of Technology	67	-2549.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Application Development	649261	Ofc of Technology	67	-210274.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Virtual Server Hosting	649262	Ofc of Technology	67	-91814.860	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	State User Fees	424140	Treasurer of State	48	5764549.600	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104954	HR Application Services	649295	Ofc of Technology	67	-6778.580	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2020	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2020-06-30T00:00:00	0005796395	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104956	Email	642073	Ofc of Technology	67	-34.440	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	ST MTCH TR - TR IN	740008	Natural Resources	300	-40172.500	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104958	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-9319281.000	2020	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-06-30T00:00:00	0005795015	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
104960	AA TR - TR IN	740006	Budget Agency	57	-86686.690	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-30T00:00:00	0005796315	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104961	CRM Online	649287	Ofc of Technology	67	-713.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	OPEB Contribution Employee	471980	Personnel	70	-3438832.750	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104963	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-2285552.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	0005794995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
104966	Oracle Application Hosting	649283	Ofc of Technology	67	-1484.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Riverboat Wagering Tax	740828	State Comptroller	50	0.010	2020	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-06-30T00:00:00	0005797038	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104968	Unemployment Tax	417810	IO0521Workforce Development	510	174480.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	0005795035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104969	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-2300000.000	2020	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2020-06-30T00:00:00	0005795086	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
104970	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2020	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
104971	Public Safety Fee Transfer	740225	Homeland Security	385	-603027.080	2020	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2020-06-30T00:00:00	0005795640	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
104972	State User Fees	424140	Supreme Court Admin	22	-4476549.600	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
104973	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	ST MTCH TR - TR IN	740008	Natural Resources	300	-750000.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104975	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3336463.080	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	0005797085	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104976	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104977	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-22927540.980	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-30T00:00:00	0005796374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104978	Court Cost Fees	424130	Natural Resources	300	-23730.060	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104979	Shared Database Hosting	649265	Ofc of Technology	67	-7681.800	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2020	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104981	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2020	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2020-06-30T00:00:00	0005796395	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204203.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-30T00:00:00	0005795027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104983	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2020	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
104984	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-890015.340	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-06-30T00:00:00	0005795644	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
104985	State User Fees	424140	Correction	615	-72385.600	2020	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
104986	Miscellaneous Benefit Plan	428927	Personnel	70	4759622.260	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104987	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2020	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104988	Statutory Transfer IN	740009	Revenue	90	-574832.380	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-30T00:00:00	0005797659	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104989	Remote IP Phone	642134	Ofc of Technology	67	-9874.550	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Network Services	642156	Ofc of Technology	67	-527873.640	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Citrix	642370	Ofc of Technology	67	-5412.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33296406.990	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-30T00:00:00	0005794999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	204203.770	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-30T00:00:00	0005795035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104995	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2020	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
104996	State Sales Tax	412010	Transportation	800	-0.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-06-30T00:00:00	0005796929	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104997	Help Desk	649010	Ofc of Technology	67	-197661.020	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Unemployment Tax	417810	IO0521Workforce Development	510	245772.720	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	0005794986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104999	Riverboat Wagering Tax	415300	State Comptroller	50	-0.010	2020	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-06-30T00:00:00	0005797038	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
105000	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-48.590	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-06-30T00:00:00	0005797596	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
105001	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	972.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-30T00:00:00	0005795665	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
105002	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-06-30T00:00:00	0005794957	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105003	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2020	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2020-06-30T00:00:00	0005795640	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
105004	AA TR - TR IN	740006	Ofc of Technology	67	-323713.080	2020	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-06-30T00:00:00	0005796315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
105005	Cloud Hosting Services	649264	Ofc of Technology	67	-214772.150	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-18572.020	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	0005795658	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
105007	Telephone - Centrex	642130	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Miscellaneous Benefit Plan	428927	Personnel	70	41546.930	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105009	AA TR - TR IN	740006	Management Performance Hub	60	-450000.000	2020	General Government	Private Grants	43934	Private Grant Funds	2020-06-30T00:00:00	0005797698	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
105010	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Web Collaboration	649281	Ofc of Technology	67	-388.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Database Hosting	649266	Ofc of Technology	67	-100086.350	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105015	ST MTCH TR - TR IN	740008	Natural Resources	300	-1378664.120	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105016	Miscellaneous Benefit Plan	428927	Personnel	70	229393.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105017	IIS Web Hosting	649285	Ofc of Technology	67	-658.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	800# Service	642151	Ofc of Technology	67	-278.740	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Cyber Security-Baseline	649304	Ofc of Technology	67	-54692.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	100188300.560	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	0005796374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105021	Disaster Recovery	649052	Ofc of Technology	67	-38770.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	ST MTCH TR - TR IN	740008	Natural Resources	300	-126270.650	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105023	Physical Server Hosting	649260	Ofc of Technology	67	-171990.420	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Riverboat Wagering Tax	740828	State Comptroller	50	-0.010	2020	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-06-30T00:00:00	0005796917	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105025	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	18572.020	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	0005796930	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
105026	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6829506.840	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-30T00:00:00	0005795015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105027	ST MTCH TR - TR IN	740008	Natural Resources	300	-350307.850	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-06-30T00:00:00	0005796187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105028	State User Fees	424140	State Police	100	-108449.600	2020	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105029	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Voice or Data Equip Inv	642109	Ofc of Technology	67	-178.990	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105032	Seat Charge	642072	Ofc of Technology	67	-42051.360	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	OPEB Contribution Employer	471975	Personnel	70	-5030562.370	2020	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-06-30T00:00:00	0005796186	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
105034	Shared SAN Storage	649270	Ofc of Technology	67	-367130.830	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Public Safety Fee Transfer	740225	Homeland Security	385	-20.160	2020	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2020-06-30T00:00:00	0005797593	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
105036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8146.620	2020	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-06-30T00:00:00	0005794997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105037	Statutory Transfer IN	740009	Revenue	90	-1800000.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-06-30T00:00:00	0005797664	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105038	Unemployment Tax	417810	IO0521Workforce Development	510	-174480.170	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-30T00:00:00	0005795027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105039	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2020	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2020-06-30T00:00:00	0005795036	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105040	Telephone - Remote	642137	Ofc of Technology	67	-1140.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Riverboat Wagering Tax	415300	Revenue	90	0.010	2020	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-06-30T00:00:00	0005796917	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
105042	Riverboat Wagering Tax	740828	Gaming Comm	190	-1371648.730	2020	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2020-06-30T00:00:00	0005795431	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
105043	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2020	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2020-06-30T00:00:00	0005796373	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
105044	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-388.690	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-3147.780	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-06-30T00:00:00	0005795408	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105046	Centralized Accounting Service	649208	Budget Agency	57	-906.150	2020	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-06-30T00:00:00	0005796282	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
105047	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-865389.570	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-06-30T00:00:00	0005795642	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
105048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1474.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-06-30T00:00:00	0005794135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.350	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-06-30T00:00:00	APH5795328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105050	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629776	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105051	HR Service Fees	649900	Personnel	70	-1708.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629765	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105052	HR Service Fees	649900	Personnel	70	-22320.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629754	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105053	HR Service Fees	649900	Personnel	70	-5239.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629808	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105054	HR Service Fees	649900	Personnel	70	-29788.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496660	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105055	HR Service Fees	649900	Personnel	70	-1583.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496578	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105056	HR Service Fees	649900	Personnel	70	-135402.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557472	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105057	HR Service Fees	649900	Personnel	70	-20612.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005630738	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105058	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105059	HR Service Fees	649900	Personnel	70	-2055.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629766	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105060	HR Service Fees	649900	Personnel	70	-86.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629733	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105061	HR Service Fees	649900	Personnel	70	-11367.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496606	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105062	HR Service Fees	649900	Personnel	70	-1724.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496621	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105063	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620778	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105064	HR Service Fees	649900	Personnel	70	-26525.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557474	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105065	HR Service Fees	649900	Personnel	70	-1901.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496593	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105066	HR Service Fees	649900	Personnel	70	-7034.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620743	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105067	HR Service Fees	649900	Personnel	70	-11392.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556863	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105068	HR Service Fees	649900	Personnel	70	-86.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620741	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105069	HR Service Fees	649900	Personnel	70	-954.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496595	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105070	HR Service Fees	649900	Personnel	70	-23052.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556871	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105071	HR Service Fees	649900	Personnel	70	-7674.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557495	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105072	HR Service Fees	649900	Personnel	70	-984.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496640	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105073	HR Service Fees	649900	Personnel	70	-2245.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496672	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105074	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629802	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105075	HR Service Fees	649900	Personnel	70	-5573.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496597	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105076	HR Service Fees	649900	Personnel	70	-26083.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620777	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105077	HR Service Fees	649900	Personnel	70	-11522.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620742	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105078	HR Service Fees	649900	Personnel	70	-5861.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557488	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105079	HR Service Fees	649900	Personnel	70	-2692.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629807	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105080	HR Service Fees	649900	Personnel	70	-2202.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496624	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105081	HR Service Fees	649900	Personnel	70	-29885.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557482	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105082	HR Service Fees	649900	Personnel	70	-16387.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496615	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105083	HR Service Fees	649900	Personnel	70	-26286.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629793	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105084	HR Service Fees	649900	Personnel	70	-347.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620791	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105085	HR Service Fees	649900	Personnel	70	-2605.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557485	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105086	HR Service Fees	649900	Personnel	70	-7487.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496666	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105087	HR Service Fees	649900	Personnel	70	-2055.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620752	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105088	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620724	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105089	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496613	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105090	HR Service Fees	649900	Personnel	70	-1624.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496638	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105091	HR Service Fees	649900	Personnel	70	-347.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629806	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105092	HR Service Fees	649900	Personnel	70	-59204.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557457	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105093	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105094	HR Service Fees	649900	Personnel	70	-810.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620754	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105095	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620711	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105096	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629762	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105097	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557476	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105098	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496636	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105099	HR Service Fees	649900	Personnel	70	-117032.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496676	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105100	HR Service Fees	649900	Personnel	70	-2245.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105101	HR Service Fees	649900	Personnel	70	-11551.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629735	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105102	HR Service Fees	649900	Personnel	70	-2670.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105103	HR Service Fees	649900	Personnel	70	-2026.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496656	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105104	HR Service Fees	649900	Personnel	70	-26525.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496654	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105105	HR Service Fees	649900	Personnel	70	-197958.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496668	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105106	HR Service Fees	649900	Personnel	70	-28.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620790	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105107	HR Service Fees	649900	Personnel	70	-6883.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005498777	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105108	HR Service Fees	649900	Personnel	70	-197352.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105109	HR Service Fees	649900	Personnel	70	-926.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557507	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105110	HR Service Fees	649900	Personnel	70	-59091.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496642	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105111	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629778	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105112	HR Service Fees	649900	Personnel	70	-2634.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629767	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105113	HR Service Fees	649900	Personnel	70	-1624.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105114	HR Service Fees	649900	Personnel	70	-202.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629655	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105115	HR Service Fees	649900	Personnel	70	-1724.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557418	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105116	HR Service Fees	649900	Personnel	70	-197949.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557493	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105117	HR Service Fees	649900	Personnel	70	-1901.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556831	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105118	HR Service Fees	649900	Personnel	70	-926.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620722	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105119	HR Service Fees	649900	Personnel	70	-8421.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496634	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105120	HR Service Fees	649900	Personnel	70	-926.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629687	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105121	HR Service Fees	649900	Personnel	70	-8192.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629775	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105122	HR Service Fees	649900	Personnel	70	-1071.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105123	HR Service Fees	649900	Personnel	70	-971.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556859	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105124	HR Service Fees	649900	Personnel	70	-1071.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620761	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105125	HR Service Fees	649900	Personnel	70	-8421.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557439	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105126	HR Service Fees	649900	Personnel	70	-38995.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629786	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105127	HR Service Fees	649900	Personnel	70	-1999.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556812	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105128	HR Service Fees	649900	Personnel	70	-5861.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496664	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105129	HR Service Fees	649900	Personnel	70	-16009.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629760	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105130	HR Service Fees	649900	Personnel	70	-219.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496583	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105131	HR Service Fees	649900	Personnel	70	-826.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557426	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105132	HR Service Fees	649900	Personnel	70	-855.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496628	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105133	HR Service Fees	649900	Personnel	70	-912359.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-02-04T00:00:00	0005686553	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105134	HR Service Fees	649900	Personnel	70	-919973.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-04-03T00:00:00	0005725386	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105135	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629691	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105136	HR Service Fees	649900	Personnel	70	-26243.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496650	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105137	HR Service Fees	649900	Personnel	70	-7063.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629809	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105138	HR Service Fees	649900	Personnel	70	-110704.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629815	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105139	HR Service Fees	649900	Personnel	70	-7527.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629810	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105140	HR Service Fees	649900	Personnel	70	-7127.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556867	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105141	HR Service Fees	649900	Personnel	70	-23052.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496611	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105142	HR Service Fees	649900	Personnel	70	-2460.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629679	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105143	HR Service Fees	649900	Personnel	70	-41957.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496646	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105144	HR Service Fees	649900	Personnel	70	-117019.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557503	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105145	HR Service Fees	649900	Personnel	70	-144831.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105146	HR Service Fees	649900	Personnel	70	-921391.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-06-05T00:00:00	0005758115	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105147	HR Service Fees	649900	Personnel	70	-2750.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629771	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105148	HR Service Fees	649900	Personnel	70	-955.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620740	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105149	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557411	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105150	HR Service Fees	649900	Personnel	70	-8790.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556869	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105151	HR Service Fees	649900	Personnel	70	-86.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557505	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105152	HR Service Fees	649900	Personnel	70	-31323.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629780	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105153	HR Service Fees	649900	Personnel	70	-2605.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105154	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496617	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105155	HR Service Fees	649900	Personnel	70	-1418.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620749	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105156	HR Service Fees	649900	Personnel	70	-2811.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557429	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105157	HR Service Fees	649900	Personnel	70	-2229.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620788	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105158	HR Service Fees	649900	Personnel	70	-5442.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620739	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105159	HR Service Fees	649900	Personnel	70	-135109.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620775	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105160	HR Service Fees	649900	Personnel	70	-492.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105161	HR Service Fees	649900	Personnel	70	-7613.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105162	HR Service Fees	649900	Personnel	70	-219.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556808	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105163	HR Service Fees	649900	Personnel	70	-971.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496601	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105164	HR Service Fees	649900	Personnel	70	-942.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496591	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105165	HR Service Fees	649900	Personnel	70	-5239.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620782	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105166	HR Service Fees	649900	Personnel	70	-624.300	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496632	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105167	HR Service Fees	649900	Personnel	70	-2811.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496630	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105168	HR Service Fees	649900	Personnel	70	-28457.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620780	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105169	HR Service Fees	649900	Personnel	70	-7646.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496648	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105170	HR Service Fees	649900	Personnel	70	-4750.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557460	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105171	HR Service Fees	649900	Personnel	70	-7674.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496670	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105172	HR Service Fees	649900	Personnel	70	-5573.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556857	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105173	HR Service Fees	649900	Personnel	70	-2663.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496662	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105174	HR Service Fees	649900	Personnel	70	-41957.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557463	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105175	HR Service Fees	649900	Personnel	70	-2808.150	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620759	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105176	HR Service Fees	649900	Personnel	70	-2542.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556817	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105177	HR Service Fees	649900	Personnel	70	-922028.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-05-04T00:00:00	0005740176	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105178	HR Service Fees	649900	Personnel	70	-110675.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-09T00:00:00	0005614407	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105179	HR Service Fees	649900	Personnel	70	-2287.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629764	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105180	HR Service Fees	649900	Personnel	70	-2692.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620781	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105181	HR Service Fees	649900	Personnel	70	-8790.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496609	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105182	HR Service Fees	649900	Personnel	70	-1971.000	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496585	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105183	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557500	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105184	HR Service Fees	649900	Personnel	70	-7525.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557490	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105185	HR Service Fees	649900	Personnel	70	-2542.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496589	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105186	HR Service Fees	649900	Personnel	70	-21937.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556814	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105187	HR Service Fees	649900	Personnel	70	-103.200	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556861	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105188	HR Service Fees	649900	Personnel	70	-955.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629732	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105189	HR Service Fees	649900	Personnel	70	-3589.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629783	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105190	HR Service Fees	649900	Personnel	70	-8627.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620744	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105191	HR Service Fees	649900	Personnel	70	-8627.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105192	HR Service Fees	649900	Personnel	70	-2750.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620755	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105193	HR Service Fees	649900	Personnel	70	-2303.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557413	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105194	HR Service Fees	649900	Personnel	70	-810.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629769	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105195	HR Service Fees	649900	Personnel	70	-28052.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629805	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105196	HR Service Fees	649900	Personnel	70	-5442.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629710	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105197	HR Service Fees	649900	Personnel	70	-1534.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629653	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105198	HR Service Fees	649900	Personnel	70	-607.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620756	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105199	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629757	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105200	HR Service Fees	649900	Personnel	70	-1447.500	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556877	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105201	HR Service Fees	649900	Personnel	70	-57.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629694	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105202	HR Service Fees	649900	Personnel	70	-839.550	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620760	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105203	HR Service Fees	649900	Personnel	70	-2670.900	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496626	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105204	HR Service Fees	649900	Personnel	70	-912938.250	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-03-03T00:00:00	0005704810	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105205	HR Service Fees	649900	Personnel	70	-20583.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620716	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105206	HR Service Fees	649900	Personnel	70	-148021.350	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629804	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105207	HR Service Fees	649900	Personnel	70	-942.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556827	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105208	HR Service Fees	649900	Personnel	70	-607.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629774	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105209	HR Service Fees	649900	Personnel	70	-1708.050	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620751	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105210	HR Service Fees	649900	Personnel	70	-26417.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105211	HR Service Fees	649900	Personnel	70	-26083.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629801	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105212	HR Service Fees	649900	Personnel	70	-15951.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620747	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105213	HR Service Fees	649900	Personnel	70	-22320.450	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620745	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105214	HR Service Fees	649900	Personnel	70	-2303.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496619	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105215	HR Service Fees	649900	Personnel	70	-8192.850	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620758	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105216	HR Service Fees	649900	Personnel	70	-4750.650	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496644	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105217	HR Service Fees	649900	Personnel	70	-197381.100	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005630757	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105218	HR Service Fees	649900	Personnel	70	-7063.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005630750	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105219	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629812	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105220	HR Service Fees	649900	Personnel	70	-2460.750	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-12-18T00:00:00	0005620721	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105221	HR Service Fees	649900	Personnel	70	-19660.950	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496587	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105222	HR Service Fees	649900	Personnel	70	-173.700	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496674	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105223	HR Service Fees	649900	Personnel	70	-137836.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496652	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105224	HR Service Fees	649900	Personnel	70	-1852.800	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-01-03T00:00:00	0005629683	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105225	HR Service Fees	649900	Personnel	70	-1583.400	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005556805	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105226	HR Service Fees	649900	Personnel	70	-2202.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-09-05T00:00:00	0005557421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105227	HR Service Fees	649900	Personnel	70	-90.600	2020	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-07-03T00:00:00	0005496604	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105228	Special Fuel Tax	414300	Revenue	90	10033.190	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	APH5560430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105229	Special Fuel Tax	414300	Revenue	90	22486.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-05T00:00:00	APH5741715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105230	Special Fuel Tax	414300	Revenue	90	3432.430	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-24T00:00:00	APH5736198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105231	Special Fuel Tax	414300	Revenue	90	818157.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-03T00:00:00	APH5756876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105232	Special Fuel Tax	414300	Revenue	90	330106.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-16T00:00:00	APH5637268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105233	Gasoline Tax	414200	Revenue	90	42445.550	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	APH5605356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105234	Gasoline Tax	414200	Revenue	90	2456.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	APH5611584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105235	Special Fuel Tax	414300	Revenue	90	7762.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	APH5680797	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105236	Special Fuel Tax	414300	Revenue	90	994.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-30T00:00:00	APH5720974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105237	Special Fuel Tax	414300	Revenue	90	2456.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-03T00:00:00	APH5555406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105238	Gasoline Tax	414200	Revenue	90	77.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	APH5718112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105239	Gasoline Tax	414200	Revenue	90	4930.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	APH5749644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105240	Gasoline Tax	414200	Revenue	90	23247.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-03T00:00:00	APH5555406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105241	Gasoline Tax	414200	Revenue	90	25.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	APH5577601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105242	Special Fuel Tax	414300	Revenue	90	164042.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-17T00:00:00	APH5732650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105243	Gasoline Tax	414200	Revenue	90	14775.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	APH5571635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105244	Special Fuel Tax	414300	Revenue	90	3181.340	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	APH5603568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105245	Gasoline Tax	414200	Revenue	90	5926.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	APH5707056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105246	Special Fuel Tax	414300	Revenue	90	50504.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	APH5705533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105247	Gasoline Tax	414200	Revenue	90	7057.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	APH5700067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105248	Special Fuel Tax	414300	Revenue	90	158610.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-27T00:00:00	APH5753733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105249	Special Fuel Tax	414300	Revenue	90	13510.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	APH5601145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105250	Gasoline Tax	414200	Revenue	90	43.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-21T00:00:00	APH5587938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105251	Gasoline Tax	414200	Revenue	90	4658.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	APH5598079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105252	Special Fuel Tax	414300	Revenue	90	17761.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-05T00:00:00	APH5613325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105253	Special Fuel Tax	414300	Revenue	90	85897.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	APH5529988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105254	Special Fuel Tax	414300	Revenue	90	25170.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-09T00:00:00	APH5728226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105255	Special Fuel Tax	414300	Revenue	90	522.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	APH5622207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105256	Special Fuel Tax	414300	Revenue	90	1088634.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	APH5550631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105257	Gasoline Tax	414200	Revenue	90	11042.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	APH5693509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105258	Special Fuel Tax	414300	Revenue	90	320185.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-11T00:00:00	APH5520091	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105259	Gasoline Tax	414200	Revenue	90	178588.810	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	APH5588809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105260	Special Fuel Tax	414300	Revenue	90	10427.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-09T00:00:00	APH5632801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105261	Special Fuel Tax	414300	Revenue	90	15144.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	APH5689974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105262	Special Fuel Tax	414300	Revenue	90	624971.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-03T00:00:00	APH5724436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105263	Special Fuel Tax	414300	Revenue	90	-3018.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	APH5611580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105264	Special Fuel Tax	414300	Revenue	90	1367738.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-02T00:00:00	APH5496258	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105265	Special Fuel Tax	414300	Revenue	90	38687.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-27T00:00:00	APH5701809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105266	Special Fuel Tax	414300	Revenue	90	1362398.470	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	APH5639170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105267	Special Fuel Tax	414300	Revenue	90	34455.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-20T00:00:00	APH5716438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105268	Special Fuel Tax	414300	Revenue	90	31895.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-05T00:00:00	APH5707056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105269	Special Fuel Tax	414300	Revenue	90	8855.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-11T00:00:00	APH5763140	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105270	Special Fuel Tax	414300	Revenue	90	652148.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-10T00:00:00	APH5633535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105271	Gasoline Tax	414200	Revenue	90	3272.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-26T00:00:00	APH5529988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105272	Special Fuel Tax	414300	Revenue	90	29030.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	APH5694187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105273	Special Fuel Tax	414300	Revenue	90	336647.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	APH5619353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105274	Special Fuel Tax	414300	Revenue	90	160451.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-11T00:00:00	APH5691648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105275	Special Fuel Tax	414300	Revenue	90	22187.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-07T00:00:00	APH5743199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105276	Gasoline Tax	414200	Revenue	90	59.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-01T00:00:00	APH5739744	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105277	Special Fuel Tax	414300	Revenue	90	317517.880	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-27T00:00:00	APH5551508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105278	Special Fuel Tax	414300	Revenue	90	47593.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-27T00:00:00	APH5625381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105279	Special Fuel Tax	414300	Revenue	90	2240.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-17T00:00:00	APH5638118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105280	Special Fuel Tax	414300	Revenue	90	-2358.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-30T00:00:00	APH5626104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105281	Special Fuel Tax	414300	Revenue	90	-121.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-15T00:00:00	APH5603560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105282	Special Fuel Tax	414300	Revenue	90	-206520.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	APH5588801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105283	Gasoline Tax	414200	Revenue	90	6925.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-06T00:00:00	APH5707813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105284	Special Fuel Tax	414300	Revenue	90	561.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	APH5609957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105285	Special Fuel Tax	414300	Revenue	90	16330.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-31T00:00:00	APH5685223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105286	Special Fuel Tax	414300	Revenue	90	180621.550	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	APH5565339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105287	Special Fuel Tax	414300	Revenue	90	-20805.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	APH5589686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105288	Gasoline Tax	414200	Revenue	90	1.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	APH5735555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105289	Special Fuel Tax	414300	Revenue	90	3738.550	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-10T00:00:00	APH5581957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105290	Special Fuel Tax	414300	Revenue	90	15932.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-29T00:00:00	APH5755346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105291	Special Fuel Tax	414300	Revenue	90	801049.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	APH5587030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105292	Special Fuel Tax	414300	Revenue	90	64100.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-31T00:00:00	APH5595176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105293	Gasoline Tax	414200	Revenue	90	1192.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	APH5531694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105294	Special Fuel Tax	414300	Revenue	90	27102.970	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-22T00:00:00	APH5588809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105295	Special Fuel Tax	414300	Revenue	90	-3748.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-10T00:00:00	APH5615963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105296	Special Fuel Tax	414300	Revenue	90	-52.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	APH5627086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105297	Gasoline Tax	414200	Revenue	90	2584.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-24T00:00:00	APH5680797	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105298	Special Fuel Tax	414300	Revenue	90	61123.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-14T00:00:00	APH5635600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105299	Special Fuel Tax	414300	Revenue	90	48752.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-24T00:00:00	APH5718112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105300	Special Fuel Tax	414300	Revenue	90	13526.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-27T00:00:00	APH5572322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105301	Special Fuel Tax	414300	Revenue	90	251618.980	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-30T00:00:00	APH5684383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105302	Gasoline Tax	414200	Revenue	90	23813.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-14T00:00:00	APH5694187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105303	Special Fuel Tax	414300	Revenue	90	78455.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-18T00:00:00	APH5772430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105304	Special Fuel Tax	414300	Revenue	90	1947546.960	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	APH5563567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105305	Special Fuel Tax	414300	Revenue	90	80622.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-22T00:00:00	APH5781312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105306	Gasoline Tax	414200	Revenue	90	116.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	APH5558808	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105307	Special Fuel Tax	414300	Revenue	90	262429.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	APH5602027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105308	Special Fuel Tax	414300	Revenue	90	12054.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-31T00:00:00	APH5722051	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105309	Gasoline Tax	414200	Revenue	90	15448.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	APH5584365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105310	Special Fuel Tax	414300	Revenue	90	97896.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-19T00:00:00	APH5567450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105311	Special Fuel Tax	414300	Revenue	90	41088.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-06T00:00:00	APH5558808	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105312	Gasoline Tax	414200	Revenue	90	6.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	APH5520925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105313	Special Fuel Tax	414300	Revenue	90	39656.050	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-29T00:00:00	APH5683548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105314	Special Fuel Tax	414300	Revenue	90	279197.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-12T00:00:00	APH5745995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105315	Special Fuel Tax	414300	Revenue	90	15176.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-14T00:00:00	APH5747564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105316	Gasoline Tax	414200	Revenue	90	62731.420	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-29T00:00:00	APH5755346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105317	Special Fuel Tax	414300	Revenue	90	42704.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	APH5527896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105318	Gasoline Tax	414200	Revenue	90	2068.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	APH5545845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105319	Special Fuel Tax	414300	Revenue	90	66467.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-09T00:00:00	APH5559559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105320	Special Fuel Tax	414300	Revenue	90	73611.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-30T00:00:00	APH5554427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105321	Special Fuel Tax	414300	Revenue	90	66012.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-24T00:00:00	APH5569960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105322	Special Fuel Tax	414300	Revenue	90	20617.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-11T00:00:00	APH5744607	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105323	Special Fuel Tax	414300	Revenue	90	58204.450	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-21T00:00:00	APH5639169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105324	Special Fuel Tax	414300	Revenue	90	80717.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-19T00:00:00	APH5526417	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105325	Special Fuel Tax	414300	Revenue	90	-561.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-26T00:00:00	APH5609952	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105326	Gasoline Tax	414200	Revenue	90	524.080	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-26T00:00:00	APH5550631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105327	Special Fuel Tax	414300	Revenue	90	134602.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-09T00:00:00	APH5502387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105328	Special Fuel Tax	414300	Revenue	90	81598.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-22T00:00:00	APH5527043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105329	Special Fuel Tax	414300	Revenue	90	10638.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	APH5689074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105330	Special Fuel Tax	414300	Revenue	90	319489.560	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	APH5547146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105331	Special Fuel Tax	414300	Revenue	90	17962.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-15T00:00:00	APH5522564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105332	Special Fuel Tax	414300	Revenue	90	290233.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	APH5764694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105333	Special Fuel Tax	414300	Revenue	90	1128956.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-13T00:00:00	APH5542029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105334	Special Fuel Tax	414300	Revenue	90	630818.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-17T00:00:00	APH5768831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105335	Gasoline Tax	414200	Revenue	90	4389.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	APH5556516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105336	Gasoline Tax	414200	Revenue	90	5.620	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-02T00:00:00	APH5704267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105337	Special Fuel Tax	414300	Revenue	90	12911.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-28T00:00:00	APH5737573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105338	Special Fuel Tax	414300	Revenue	90	454567.770	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-13T00:00:00	APH5693509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105339	Gasoline Tax	414200	Revenue	90	25.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	APH5568226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105340	Special Fuel Tax	414300	Revenue	90	15072.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-15T00:00:00	APH5544042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105341	Special Fuel Tax	414300	Revenue	90	-903.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	APH5590520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105342	Special Fuel Tax	414300	Revenue	90	206520.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-23T00:00:00	APH5588810	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105343	Special Fuel Tax	414300	Revenue	90	1.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-26T00:00:00	APH5624673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105344	Special Fuel Tax	414300	Revenue	90	133911.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-19T00:00:00	APH5749644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105345	Special Fuel Tax	414300	Revenue	90	3790.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	APH5582843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105346	Special Fuel Tax	414300	Revenue	90	187816.360	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-04T00:00:00	APH5597086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105347	Gasoline Tax	414200	Revenue	90	603.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	APH5523572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105348	Special Fuel Tax	414300	Revenue	90	969857.410	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-04T00:00:00	APH5578542	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105349	Special Fuel Tax	414300	Revenue	90	188037.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-01T00:00:00	APH5739744	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105350	Special Fuel Tax	414300	Revenue	90	396613.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-05T00:00:00	APH5497635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105351	Special Fuel Tax	414300	Revenue	90	236450.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-04T00:00:00	APH5687289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105352	Special Fuel Tax	414300	Revenue	90	564057.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-15T00:00:00	APH5748234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105353	Special Fuel Tax	414300	Revenue	90	135771.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-18T00:00:00	APH5695895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105354	Special Fuel Tax	414300	Revenue	90	38224.380	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-01T00:00:00	APH5595951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105355	Special Fuel Tax	414300	Revenue	90	1857.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-17T00:00:00	APH5695106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105356	Special Fuel Tax	414300	Revenue	90	3728.550	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-26T00:00:00	APH5571635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105357	Special Fuel Tax	414300	Revenue	90	559383.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-03T00:00:00	APH5577601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105358	Special Fuel Tax	414300	Revenue	90	169257.700	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-27T00:00:00	APH5720296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105359	Special Fuel Tax	414300	Revenue	90	52.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-02T00:00:00	APH5627093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105360	Special Fuel Tax	414300	Revenue	90	49.610	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-22T00:00:00	APH5608141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105361	Special Fuel Tax	414300	Revenue	90	8299.650	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	APH5604492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105362	Special Fuel Tax	414300	Revenue	90	4343.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	APH5602028	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105363	Special Fuel Tax	414300	Revenue	90	220797.200	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-14T00:00:00	APH5730306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105364	Gasoline Tax	414200	Revenue	90	23916.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-17T00:00:00	APH5565339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105365	Special Fuel Tax	414300	Revenue	90	5251.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-30T00:00:00	APH5573834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105366	Special Fuel Tax	414300	Revenue	90	949781.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-18T00:00:00	APH5748930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105367	Special Fuel Tax	414300	Revenue	90	76161.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	APH5593192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105368	Special Fuel Tax	414300	Revenue	90	54057.270	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-15T00:00:00	APH5584365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105369	Special Fuel Tax	414300	Revenue	90	1135453.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-09T00:00:00	APH5760284	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105370	Gasoline Tax	414200	Revenue	90	106.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	APH5709352	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105371	Gasoline Tax	414200	Revenue	90	20.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-23T00:00:00	APH5527896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105372	Gasoline Tax	414200	Revenue	90	365.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	APH5579382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105373	Gasoline Tax	414200	Revenue	90	10246.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-13T00:00:00	APH5563567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105374	Special Fuel Tax	414300	Revenue	90	319.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-30T00:00:00	APH5593193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105375	Special Fuel Tax	414300	Revenue	90	56563.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	APH5623328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105376	Special Fuel Tax	414300	Revenue	90	120385.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-03T00:00:00	APH5629310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105377	Special Fuel Tax	414300	Revenue	90	8228.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-22T00:00:00	APH5548835	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105378	Gasoline Tax	414200	Revenue	90	2423.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-07T00:00:00	APH5689974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105379	Gasoline Tax	414200	Revenue	90	7.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-10T00:00:00	APH5560430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105380	Special Fuel Tax	414300	Revenue	90	21831.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-02T00:00:00	APH5704267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105381	Gasoline Tax	414200	Revenue	90	3598.400	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	APH5610546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105382	Special Fuel Tax	414300	Revenue	90	-319.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-29T00:00:00	APH5593182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105383	Gasoline Tax	414200	Revenue	90	2837.490	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-20T00:00:00	APH5623328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105384	Special Fuel Tax	414300	Revenue	90	44392.370	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-06T00:00:00	APH5536655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105385	Special Fuel Tax	414300	Revenue	90	261.030	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-13T00:00:00	APH5618486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105386	Special Fuel Tax	414300	Revenue	90	3018.440	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-04T00:00:00	APH5611585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105387	Special Fuel Tax	414300	Revenue	90	990966.310	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-30T00:00:00	APH5531694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105388	Special Fuel Tax	414300	Revenue	90	32467.740	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-13T00:00:00	APH5729188	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105389	Special Fuel Tax	414300	Revenue	90	115719.010	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-21T00:00:00	APH5734154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105390	Special Fuel Tax	414300	Revenue	90	128918.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-12T00:00:00	APH5600229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105391	Special Fuel Tax	414300	Revenue	90	121.090	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-18T00:00:00	APH5603569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105392	Special Fuel Tax	414300	Revenue	90	1297.040	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-09T00:00:00	APH5540181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105393	Special Fuel Tax	414300	Revenue	90	15520.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-26T00:00:00	APH5752997	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105394	Special Fuel Tax	414300	Revenue	90	256576.890	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-12T00:00:00	APH5520925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105395	Special Fuel Tax	414300	Revenue	90	73533.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-25T00:00:00	APH5529310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105396	Special Fuel Tax	414300	Revenue	90	333180.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-13T00:00:00	APH5634759	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105397	Special Fuel Tax	414300	Revenue	90	17.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	APH5545845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105398	Special Fuel Tax	414300	Revenue	90	660655.530	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-03T00:00:00	APH5611584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105399	Special Fuel Tax	414300	Revenue	90	54822.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-02T00:00:00	APH5534275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105400	Special Fuel Tax	414300	Revenue	90	37432.830	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-19T00:00:00	APH5715689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105401	Special Fuel Tax	414300	Revenue	90	36278.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-19T00:00:00	APH5778351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105402	Special Fuel Tax	414300	Revenue	90	90721.100	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-04T00:00:00	APH5556516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105403	Special Fuel Tax	414300	Revenue	90	228198.860	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-22T00:00:00	APH5644019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105404	Special Fuel Tax	414300	Revenue	90	33318.210	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-23T00:00:00	APH5735555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105405	Gasoline Tax	414200	Revenue	90	22764.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	APH5609024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105406	Special Fuel Tax	414300	Revenue	90	524.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-25T00:00:00	APH5609024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105407	Special Fuel Tax	414300	Revenue	90	10740.920	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-21T00:00:00	APH5751446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105408	Gasoline Tax	414200	Revenue	90	854.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-18T00:00:00	APH5587030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105409	Special Fuel Tax	414300	Revenue	90	260149.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-30T00:00:00	APH5739024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105410	Special Fuel Tax	414300	Revenue	90	45400.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-27T00:00:00	APH5736850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105411	Gasoline Tax	414200	Revenue	90	42.140	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-18T00:00:00	APH5695895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105412	Special Fuel Tax	414300	Revenue	90	248992.240	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-22T00:00:00	APH5752060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105413	Special Fuel Tax	414300	Revenue	90	29848.780	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-20T00:00:00	APH5568226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105414	Special Fuel Tax	414300	Revenue	90	2025.130	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-02T00:00:00	APH5724435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105415	Special Fuel Tax	414300	Revenue	90	869152.540	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-09T00:00:00	APH5580247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105416	Special Fuel Tax	414300	Revenue	90	11889.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-05-04T00:00:00	APH5740627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105417	Special Fuel Tax	414300	Revenue	90	-1394.900	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-19T00:00:00	APH5545838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105418	Special Fuel Tax	414300	Revenue	90	243.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-20T00:00:00	APH5733476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105419	Special Fuel Tax	414300	Revenue	90	2358.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-31T00:00:00	APH5626109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105420	Special Fuel Tax	414300	Revenue	90	288508.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-12T00:00:00	APH5763875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105421	Special Fuel Tax	414300	Revenue	90	31947.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-04T00:00:00	APH5757786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105422	Special Fuel Tax	414300	Revenue	90	15876.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-04-16T00:00:00	APH5731956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105423	Special Fuel Tax	414300	Revenue	90	9631.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-28T00:00:00	APH5703311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105424	Special Fuel Tax	414300	Revenue	90	27999.640	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-24T00:00:00	APH5590530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105425	Special Fuel Tax	414300	Revenue	90	58415.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-24T00:00:00	APH5699287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105426	Special Fuel Tax	414300	Revenue	90	13757.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-07T00:00:00	APH5579382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105427	Special Fuel Tax	414300	Revenue	90	-4343.160	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	APH5602021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105428	Special Fuel Tax	414300	Revenue	90	1288117.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-16T00:00:00	APH5523572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105429	Special Fuel Tax	414300	Revenue	90	30425.790	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-21T00:00:00	APH5607358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105430	Special Fuel Tax	414300	Revenue	90	1229757.070	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-06T00:00:00	APH5598079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105431	Special Fuel Tax	414300	Revenue	90	26940.800	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-13T00:00:00	APH5712657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105432	Special Fuel Tax	414300	Revenue	90	60108.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-01T00:00:00	APH5533472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105433	Gasoline Tax	414200	Revenue	90	2455.940	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-11T00:00:00	APH5582843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105434	Special Fuel Tax	414300	Revenue	90	425845.510	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-09-23T00:00:00	APH5568946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105435	Special Fuel Tax	414300	Revenue	90	375079.570	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-07T00:00:00	APH5537455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105436	Special Fuel Tax	414300	Revenue	90	749779.670	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-10T00:00:00	APH5709352	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105437	Special Fuel Tax	414300	Revenue	90	310737.710	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-01T00:00:00	APH5575443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105438	Special Fuel Tax	414300	Revenue	90	71460.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-27T00:00:00	APH5610546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105439	Special Fuel Tax	414300	Revenue	90	664480.850	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-23T00:00:00	APH5717321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105440	Gasoline Tax	414200	Revenue	90	79.750	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-06-15T00:00:00	APH5764694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105441	Special Fuel Tax	414300	Revenue	90	47164.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	APH5714154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105442	Gasoline Tax	414200	Revenue	90	12480.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-20T00:00:00	APH5697550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105443	Special Fuel Tax	414300	Revenue	90	172133.870	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-01-07T00:00:00	APH5631369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105444	Special Fuel Tax	414300	Revenue	90	903.220	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-10-25T00:00:00	APH5590531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105445	Special Fuel Tax	414300	Revenue	90	167321.480	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-19T00:00:00	APH5605356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105446	Special Fuel Tax	414300	Revenue	90	243013.340	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-26T00:00:00	APH5719555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105447	Special Fuel Tax	414300	Revenue	90	56606.630	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-23T00:00:00	APH5624011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105448	Special Fuel Tax	414300	Revenue	90	492878.020	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-25T00:00:00	APH5700067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105449	Gasoline Tax	414200	Revenue	90	171.520	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-03T00:00:00	APH5705533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105450	Mtr Carrier Sur	427439	Revenue	90	7049.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-14T00:00:00	APH5602028	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105451	Mtr Carrier Sur	427439	Revenue	90	-7049.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-11-13T00:00:00	APH5602021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	80382.050	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-11-21T00:00:00	APH5606399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-357.990	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-24T00:00:00	APH5569956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-176.750	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-07T00:00:00	APH5726670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	963.210	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-28T00:00:00	APH5591347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	59.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-29T00:00:00	APH5737576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.330	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-28T00:00:00	APH5551510	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1213.360	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-07T00:00:00	APH5725955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111875.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-26T00:00:00	APH5570768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69726.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-21T00:00:00	APH5750386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-20T00:00:00	APH5697543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85824.620	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-05-28T00:00:00	APH5753734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105463	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	42.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-09-16T00:00:00	APH5563568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105464	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	49.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-02T00:00:00	APH5703313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105465	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1055.920	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-22T00:00:00	APH5547978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105466	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4478.550	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-16T00:00:00	APH5584366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-462.690	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-11T00:00:00	APH5691643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105468	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-918.950	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-10-16T00:00:00	APH5585422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116660.560	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-28T00:00:00	APH5701811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105470	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-282.840	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-26T00:00:00	APH5700899	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105471	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1444.770	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-11T00:00:00	APH5615971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105472	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95902.540	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-01-24T00:00:00	APH5644637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105473	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103828.110	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-03-19T00:00:00	APH5714997	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38768.780	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-04-23T00:00:00	APH5734833	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2864.680	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-01T00:00:00	APH5533467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105476	Vision Premiums Single PT EE	428930	Personnel	70	-383.340	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105477	Road and Street INDOT Share	740700	Transportation	800	-20793286.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	0005514097	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105478	Vision Premiums Single PT EE	428930	Personnel	70	-387.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105479	Vision Premiums Single EE	428931	Personnel	70	-228.780	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105480	Vision Premiums Single PT EE	428930	Personnel	70	-72.120	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105481	Vision Premiums Single PT EE	428930	Personnel	70	-368.340	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105482	Vision Premiums Single PT EE	428930	Personnel	70	-68515.020	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105483	Vision Premiums Single EE	428931	Personnel	70	-502.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105484	Vision Premiums Single PT EE	428930	Personnel	70	-43.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105485	Vision Premiums Single PT EE	428930	Personnel	70	-394.680	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105486	Vision Premiums Single EE	428931	Personnel	70	-545315.000	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	PAY5582881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105487	Vision Premiums Single EE	428931	Personnel	70	-404.100	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105488	Vision Premiums Single EE	428931	Personnel	70	-159.960	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105489	Vision Premiums Single PT EE	428930	Personnel	70	-69480.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105490	Vision Premiums Single PT EE	428930	Personnel	70	-22.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105491	Vision Premiums Single EE	428931	Personnel	70	-545161.740	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105492	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-17T00:00:00	APH5768837	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105493	Vision Premiums Single PT EE	428930	Personnel	70	-377.820	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105494	Vision Premiums Single EE	428931	Personnel	70	-544125.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105495	Vision Premiums Single PT EE	428930	Personnel	70	-58.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105496	Vision Premiums Single EE	428931	Personnel	70	-123.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105497	Vision Premiums Single PT EE	428930	Personnel	70	-69513.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105498	Vision Premiums Single EE	428931	Personnel	70	-3091.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	0005552891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105499	Vision Premiums Single EE	428931	Personnel	70	-437.940	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105500	Vision Premiums Single EE	428931	Personnel	70	-2995.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105501	Vision Premiums Single PT EE	428930	Personnel	70	-69470.740	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105502	Vision Premiums Single PT EE	428930	Personnel	70	-68372.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	PAY5600333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105503	Vision Premiums Single EE	428931	Personnel	70	-232.620	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105504	Vision Premiums Single PT EE	428930	Personnel	70	-53.700	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105505	Vision Premiums Single EE	428931	Personnel	70	-130.690	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105506	Vision Premiums Single PT EE	428930	Personnel	70	-370.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105507	Vision Premiums Single PT EE	428930	Personnel	70	-68412.900	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105508	Vision Premiums Single PT EE	428930	Personnel	70	-69606.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105509	Vision Premiums Single EE	428931	Personnel	70	-273.210	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-19T00:00:00	0005749123	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105510	Vision Premiums Single PT EE	428930	Personnel	70	-68324.280	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105511	Vision Premiums Single EE	428931	Personnel	70	-3062.330	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105512	Vision Premiums Single EE	428931	Personnel	70	-543741.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-30T00:00:00	PAY5592264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105513	Vision Premiums Single EE	428931	Personnel	70	-192.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105514	Vision Premiums Single PT EE	428930	Personnel	70	-25.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105515	Vision Premiums Single EE	428931	Personnel	70	-118.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105516	Vision Premiums Single PT EE	428930	Personnel	70	-14.700	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	0005643493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105517	Vision Premiums Single EE	428931	Personnel	70	-10.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105518	Vision Premiums Single PT EE	428930	Personnel	70	-390.720	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105519	Vision Premiums Single EE	428931	Personnel	70	-552209.760	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105520	Vision Premiums Single PT EE	428930	Personnel	70	-34.500	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105521	Vision Premiums Single EE	428931	Personnel	70	-253.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-11T00:00:00	0005744065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105522	Vision Premiums Single PT EE	428930	Personnel	70	-68272.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105523	Vision Premiums Single PT EE	428930	Personnel	70	-41.880	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105524	Vision Premiums Single PT EE	428930	Personnel	70	-383.340	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105525	Vision Premiums Single EE	428931	Personnel	70	-64.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105526	Vision Premiums Single EE	428931	Personnel	70	-181.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-25T00:00:00	PAY5716446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105527	Motor Carrier Fuel Tax	414400	Transportation	800	274.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	APH5533482	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105528	53% Distribution to INDOT	740732	Transportation	800	-73729059.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	0005601318	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105529	Vision Premiums Single PT EE	428930	Personnel	70	-42.660	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105530	Vision Premiums Single EE	428931	Personnel	70	-167.640	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105531	Vision Premiums Single PT EE	428930	Personnel	70	-15.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-22T00:00:00	PAY5732656	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105532	Vision Premiums Single PT EE	428930	Personnel	70	-6.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105533	Vision Premiums Single PT EE	428930	Personnel	70	-380.700	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105534	Vision Premiums Single EE	428931	Personnel	70	-3032.880	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	0005570219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105535	Vision Premiums Single EE	428931	Personnel	70	-427.560	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	0005727727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105536	Vision Premiums Single EE	428931	Personnel	70	-276.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-05T00:00:00	0005534688	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105537	Vision Premiums Single PT EE	428930	Personnel	70	-8.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-20T00:00:00	PAY5747568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105538	Vision Premiums Single EE	428931	Personnel	70	-545495.880	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105539	53% Distribution to INDOT	740732	Transportation	800	-69768377.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-10T00:00:00	0005514094	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105540	Vision Premiums Single EE	428931	Personnel	70	-552473.940	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105541	Vision Premiums Single PT EE	428930	Personnel	70	-17.620	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-18T00:00:00	PAY5617573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105542	Vision Premiums Single PT EE	428930	Personnel	70	-46.080	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105543	Vision Premiums Single PT EE	428930	Personnel	70	-373.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	0005737180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105544	Vision Premiums Single EE	428931	Personnel	70	-366.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-01T00:00:00	0005688574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105545	Prior Period Adjustment	400400	Personnel	70	-14408434.070	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-01T00:00:00	0005532854	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
105546	Vision Premiums Single EE	428931	Personnel	70	-133.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105547	Motor Carrier Fuel Tax	414400	Transportation	800	138.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	APH5746004	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105548	Vision Premiums Single EE	428931	Personnel	70	-3015.960	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105549	Vision Premiums Single PT EE	428930	Personnel	70	-68205.000	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105550	Vision Premiums Single PT EE	428930	Personnel	70	-11.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105551	Vision Premiums Single EE	428931	Personnel	70	-421.020	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105552	Trip Permits INDOT Share	740708	Transportation	800	-9132.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	0005744008	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105553	Vision Premiums Single PT EE	428930	Personnel	70	-69565.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105554	Vision Premiums Single EE	428931	Personnel	70	81.900	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105555	Vision Premiums Single PT EE	428930	Personnel	70	-25.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105556	Vision Premiums Single EE	428931	Personnel	70	-3049.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105557	Vision Premiums Single EE	428931	Personnel	70	-119.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105558	Vision Premiums Single EE	428931	Personnel	70	-552921.000	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	PAY5721007	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105559	Vision Premiums Single EE	428931	Personnel	70	-2947.140	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105560	Vision Premiums Single EE	428931	Personnel	70	-102.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105561	Vision Premiums Single EE	428931	Personnel	70	-31.140	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105562	Vision Premiums Single PT EE	428930	Personnel	70	-3.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105563	Vision Premiums Single EE	428931	Personnel	70	-2974.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	0005781751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105564	Vision Premiums Single EE	428931	Personnel	70	-349.500	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-01T00:00:00	0005624871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105565	Vision Premiums Single EE	428931	Personnel	70	-2964.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105566	Vision Premiums Single PT EE	428930	Personnel	70	-68326.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105567	Vision Premiums Single EE	428931	Personnel	70	-553586.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	PAY5729220	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105568	Vision Premiums Single EE	428931	Personnel	70	-2892.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105569	Vision Premiums Single PT EE	428930	Personnel	70	-7.380	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105570	Vision Premiums Single EE	428931	Personnel	70	-545417.220	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105571	Vision Premiums Single EE	428931	Personnel	70	-553209.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-27T00:00:00	PAY5752092	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105572	Vision Premiums Single EE	428931	Personnel	70	-552917.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	PAY5713356	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105573	Vision Premiums Single PT EE	428930	Personnel	70	-23.400	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-06T00:00:00	PAY5739754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105574	Vision Premiums Single PT EE	428930	Personnel	70	-43.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105575	Vision Premiums Single PT EE	428930	Personnel	70	-11.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-25T00:00:00	PAY5568958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105576	Vision Premiums Single EE	428931	Personnel	70	-542886.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-10T00:00:00	PAY5502424	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105577	Vision Premiums Single PT EE	428930	Personnel	70	-69417.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	PAY5694219	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105578	Vision Premiums Single PT EE	428930	Personnel	70	-69394.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	PAY5704302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105579	Claims and Comp - Road Damage	472342	Transportation	800	879.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-13T00:00:00	APH5746005	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105580	Vision Premiums Single EE	428931	Personnel	70	-92.280	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-29T00:00:00	PAY5680808	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105581	Vision Premiums Single PT EE	428930	Personnel	70	-364.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-01T00:00:00	0005762566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105582	Vision Premiums Single PT EE	428930	Personnel	70	-384.660	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	0005608477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105583	Vision Premiums Single PT EE	428930	Personnel	70	-377.820	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-01T00:00:00	0005604829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105584	Vision Premiums Single PT EE	428930	Personnel	70	-377.280	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	0005700369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105585	DEVA Repayments	428924	Personnel	70	-70.100	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-14T00:00:00	0005602321	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105586	Miscellaneous Benefit Plan	428927	Personnel	70	-169.750	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-30T00:00:00	0005572890	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105587	Vision Premiums Single EE	428931	Personnel	70	-544543.620	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	PAY5555444	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105588	Motor Carrier Fuel Tax	414400	Transportation	800	4020.670	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-13T00:00:00	APH5602035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105589	Vision Premiums Single PT EE	428930	Personnel	70	-386.310	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	0005624956	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105590	Vision Premiums Single PT EE	428930	Personnel	70	-69429.970	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105591	Vision Premiums Single EE	428931	Personnel	70	-48.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105592	Vision Premiums Single EE	428931	Personnel	70	-579653.870	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105593	Motor Carrier Fuel Tax	414400	Transportation	800	599.100	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-31T00:00:00	APH5627103	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105594	Vision Premiums Single PT EE	428930	Personnel	70	-68505.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-27T00:00:00	PAY5609060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105595	Vision Premiums Single EE	428931	Personnel	70	-2936.760	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	0005720467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105596	Vision Premiums Single EE	428931	Personnel	70	-543639.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-24T00:00:00	PAY5527081	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105597	Vision Premiums Single EE	428931	Personnel	70	-552456.750	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	PAY5622240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105598	Vision Premiums Single PT EE	428930	Personnel	70	-50.820	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	0005754550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105599	Vision Premiums Single EE	428931	Personnel	70	-543894.660	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105600	53% Distribution to INDOT	740732	Transportation	800	-69562884.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-12T00:00:00	0005745574	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105601	Vision Premiums Single EE	428931	Personnel	70	-574.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	0005552897	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105602	Vision Premiums Single EE	428931	Personnel	70	-359.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-23T00:00:00	0005624958	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105603	Vision Premiums Single PT EE	428930	Personnel	70	-16.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-17T00:00:00	PAY5763881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105604	Vision Premiums Single PT EE	428930	Personnel	70	-47.400	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105605	Vision Premiums Single PT EE	428930	Personnel	70	-68339.100	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	PAY5573874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105606	Vision Premiums Single PT EE	428930	Personnel	70	-13.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105607	Vision Premiums Single PT EE	428930	Personnel	70	-58.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105608	Vision Premiums Single EE	428931	Personnel	70	-2947.140	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105609	Vision Premiums Single EE	428931	Personnel	70	-64.980	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105610	Vision Premiums Single PT EE	428930	Personnel	70	-371.760	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	0005719062	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105611	Vision Premiums Single PT EE	428930	Personnel	70	-373.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-01T00:00:00	0005727722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105612	Vision Premiums Single EE	428931	Personnel	70	-106.500	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-14T00:00:00	PAY5540186	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105613	Vision Premiums Single PT EE	428930	Personnel	70	-6.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-06T00:00:00	PAY5595960	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105614	Vision Premiums Single PT EE	428930	Personnel	70	-8.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-28T00:00:00	PAY5549633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105615	Vision Premiums Single EE	428931	Personnel	70	-349.500	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-04T00:00:00	0005719068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105616	Vision Premiums Single EE	428931	Personnel	70	-228.780	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-02T00:00:00	0005703763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105617	Vision Premiums Single EE	428931	Personnel	70	-356.040	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-01T00:00:00	0005604833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105618	Vision Premiums Single PT EE	428930	Personnel	70	-52.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-13T00:00:00	0005609319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105619	Vision Premiums Single PT EE	428930	Personnel	70	-23.900	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105620	Vision Premiums Single EE	428931	Personnel	70	-3018.660	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	0005700354	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105621	Vision Premiums Single PT EE	428930	Personnel	70	-69816.540	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105622	Vision Premiums Single PT EE	428930	Personnel	70	-28.680	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-17T00:00:00	PAY5520936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105623	Vision Premiums Single EE	428931	Personnel	70	-109.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-30T00:00:00	0005553784	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105624	Vision Premiums Single EE	428931	Personnel	70	-552848.880	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-22T00:00:00	PAY5638152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105625	Vision Premiums Single PT EE	428930	Personnel	70	-15.650	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105626	Vision Premiums Single PT EE	428930	Personnel	70	-25.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-20T00:00:00	PAY5604503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105627	Vision Premiums Single EE	428931	Personnel	70	-366.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-01T00:00:00	0005763324	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105628	Vision Premiums Single PT EE	428930	Personnel	70	-1.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-12T00:00:00	PAY5689980	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105629	Vision Premiums Single PT EE	428930	Personnel	70	-12.900	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-09T00:00:00	PAY5578548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105630	Vision Premiums Single EE	428931	Personnel	70	-3012.120	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	0005590811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105631	Vision Premiums Single EE	428931	Personnel	70	-124.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-23T00:00:00	PAY5587038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105632	Vision Premiums Single PT EE	428930	Personnel	70	-6.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105633	Vision Premiums Single PT EE	428930	Personnel	70	10.260	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-01T00:00:00	PAY5681727	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105634	Motor Carrier Permit Fee	427452	Transportation	800	200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-07T00:00:00	0005543181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
105635	Vision Premiums Single EE	428931	Personnel	70	-136.500	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-04T00:00:00	0005577790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105636	Vision Premiums Single PT EE	428930	Personnel	70	-68544.960	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	PAY5615207	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105637	Vision Premiums Single EE	428931	Personnel	70	-339.120	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	0005781773	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105638	Vision Premiums Single EE	428931	Personnel	70	-465.240	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	0005570226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105639	Vision Premiums Single EE	428931	Personnel	70	-274.140	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	0005700364	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105640	Vision Premiums Single EE	428931	Personnel	70	-3083.640	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105641	Claims and Comp - Road Damage	472342	Transportation	800	2797.970	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-11T00:00:00	APH5615977	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105642	Vision Premiums Single EE	428931	Personnel	70	-3039.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-01T00:00:00	0005688572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105643	Vision Premiums Single EE	428931	Personnel	70	-3073.260	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-01T00:00:00	0005624853	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105644	Vision Premiums Single PT EE	428930	Personnel	70	-63.180	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-02T00:00:00	0005590805	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105645	Trip Permits INDOT Share	740708	Transportation	800	-4290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	0005690245	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105646	Vision Premiums Single PT EE	428930	Personnel	70	-69556.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105647	Vision Premiums Single EE	428931	Personnel	70	-555608.640	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-24T00:00:00	PAY5781345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105648	Vision Premiums Single PT EE	428930	Personnel	70	-3.960	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-03T00:00:00	PAY5495109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105649	Vision Premiums Single PT EE	428930	Personnel	70	-8.160	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-03T00:00:00	PAY5754333	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105650	Vision Premiums Single PT EE	428930	Personnel	70	-1.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105651	Vision Premiums Single EE	428931	Personnel	70	-469.080	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-10-16T00:00:00	0005590815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105652	Vision Premiums Single PT EE	428930	Personnel	70	-9.480	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-04T00:00:00	PAY5610884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105653	Vision Premiums Single PT EE	428930	Personnel	70	-68511.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-18T00:00:00	PAY5564500	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105654	Vision Premiums Single EE	428931	Personnel	70	-376.800	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-18T00:00:00	0005720469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105655	Vision Premiums Single PT EE	428930	Personnel	70	-388.860	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	0005624952	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105656	Vision Premiums Single EE	428931	Personnel	70	-167.640	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-11T00:00:00	PAY5559571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105657	Vision Premiums Single EE	428931	Personnel	70	-148.020	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-02T00:00:00	0005703760	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105658	Vision Premiums Single EE	428931	Personnel	70	-54.600	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-01-15T00:00:00	PAY5633543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105659	Vision Premiums Single EE	428931	Personnel	70	-543800.820	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-08-21T00:00:00	PAY5545879	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105660	Vision Premiums Single PT EE	428930	Personnel	70	-21.060	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-07-31T00:00:00	PAY5530892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105661	Vision Premiums Single PT EE	428930	Personnel	70	-55.020	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-15T00:00:00	0005737185	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105662	Vision Premiums Single PT EE	428930	Personnel	70	-388.620	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-09-04T00:00:00	0005570202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105663	Vision Premiums Single EE	428931	Personnel	70	-553912.620	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-29T00:00:00	PAY5736891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105664	Vision Premiums Single EE	428931	Personnel	70	-117.300	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-31T00:00:00	PAY5624682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105665	Vision Premiums Single EE	428931	Personnel	70	-92.280	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105666	Vision Premiums Single PT EE	428930	Personnel	70	-371.760	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-01T00:00:00	0005746201	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105667	Vision Premiums Single EE	428931	Personnel	70	-301.440	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105668	Road and Street INDOT Share	740700	Transportation	800	-18819190.230	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-11T00:00:00	0005744008	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105669	Vision Premiums Single EE	428931	Personnel	70	-553729.200	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-10T00:00:00	PAY5759465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105670	Vision Premiums Single PT EE	428930	Personnel	70	-37.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	0005700355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105671	Vision Premiums Single PT EE	428930	Personnel	70	-72834.210	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-05T00:00:00	PAY5686603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105672	53% Distribution to INDOT	740732	Transportation	800	-67814798.450	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-10T00:00:00	0005700240	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105673	Vision Premiums Single EE	428931	Personnel	70	-2919.840	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	0005754013	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105674	Vision Premiums Single PT EE	428930	Personnel	70	-3.420	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-06-17T00:00:00	0005767865	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105675	Vision Premiums Single EE	428931	Personnel	70	-332.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-12-11T00:00:00	0005624955	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
105676	Vision Premiums Single EE	428931	Personnel	70	-553513.920	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-05-13T00:00:00	PAY5744641	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105677	Vision Premiums Single PT EE	428930	Personnel	70	-11.580	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-03-11T00:00:00	PAY5707819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105678	Vision Premiums Single EE	428931	Personnel	70	-205.320	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-26T00:00:00	PAY5698351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
105679	Claims and Comp - Road Damage	472342	Transportation	800	3440.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-17T00:00:00	APH5731962	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105680	53% Distribution to INDOT	740732	Transportation	800	-35410095.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	0005539719	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105681	Banner Permits	428132	Transportation	800	600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	APH5602836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	800
105682	Employee's Permits	420340	Alcohol and Tobacco Comm	230	700.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-03T00:00:00	APH5496261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105683	Trip Permits INDOT Share	740708	Transportation	800	-8807.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	0005559795	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105684	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	5.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-26T00:00:00	APH5700069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105685	Motor Carrier Fuel Tax	414400	Transportation	800	266.400	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-25T00:00:00	APH5700074	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105686	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	APH5525728	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105687	Motor Carrier Fuel Tax	414400	Transportation	800	36.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-18T00:00:00	APH5587035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105688	53% Distribution to INDOT	740732	Transportation	800	-79897110.810	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-13T00:00:00	0005728582	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105689	Motor Carrier Fuel Tax	414400	Transportation	800	291.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-13T00:00:00	APH5712661	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105690	Motor Carrier Fuel Tax	414400	Transportation	800	8.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	APH5560437	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105691	Trip Permits INDOT Share	740708	Transportation	800	-6597.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	0005727691	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105692	Employee's Permits	420340	Alcohol and Tobacco Comm	230	410.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-11T00:00:00	APH5560431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105693	Reissue Fees	420364	Alcohol and Tobacco Comm	230	30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-01T00:00:00	APH5755347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105694	Blind Vend Sales Commissions	431510	Transportation	800	-28401.890	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-20T00:00:00	0005622555	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
105695	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	5.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-11T00:00:00	APH5560431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105696	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-02T00:00:00	APH5575444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	APH5693512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105698	Claims and Comp - Road Damage	472342	Transportation	800	-436.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-18T00:00:00	APH5525719	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105699	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-1595995.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-03T00:00:00	0005685593	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105700	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-22T00:00:00	APH5548841	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105701	Employee's Permits	420340	Alcohol and Tobacco Comm	230	615.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-15T00:00:00	APH5602832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105702	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1180.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	0005692875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
105703	Claims and Comp - Road Damage	472342	Transportation	800	436.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	APH5525729	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105704	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-06T00:00:00	APH5558016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105705	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-03T00:00:00	APH5611592	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105706	Motor Carrier Fuel Tax	414400	Transportation	800	75.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-11T00:00:00	APH5520097	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105707	53% Distribution to INDOT	740732	Transportation	800	-74472334.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	0005560612	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105708	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1658.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-10T00:00:00	APH5502389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105709	Road and Street INDOT Share	740700	Transportation	800	-22385082.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	0005580500	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105710	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-1284629.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105711	Motor Carrier Fuel Tax	414400	Transportation	800	481.140	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-16T00:00:00	APH5731961	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105712	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1432.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-02T00:00:00	APH5627096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105713	Trip Permits INDOT Share	740708	Transportation	800	-39487.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	0005538420	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105714	53% Distribution to INDOT	740732	Transportation	800	-73861099.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	0005581412	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105715	Road and Street INDOT Share	740700	Transportation	800	-20512613.680	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	0005708856	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105716	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	190500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-26T00:00:00	0005792816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105717	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	4000.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-03T00:00:00	APH5496261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105718	53% Distribution to INDOT	740732	Transportation	800	-53140467.640	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-12T00:00:00	0005763363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105719	Motor Carrier Fuel Tax	414400	Transportation	800	185.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-15T00:00:00	APH5603574	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105720	Reissue Fees	420364	Alcohol and Tobacco Comm	230	55.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-26T00:00:00	APH5700069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105721	Motor Carrier Fuel Tax	414400	Transportation	800	4048.550	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-02T00:00:00	APH5496266	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105722	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	APH5693512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105723	Employee's Permits	420340	Alcohol and Tobacco Comm	230	370.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-09T00:00:00	APH5538295	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105724	Training	439102	Transportation	800	560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-24T00:00:00	0005569162	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
105725	Employee's Permits	420340	Alcohol and Tobacco Comm	230	905.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-29T00:00:00	APH5737575	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105726	Motor Carrier Fuel Tax	414400	Transportation	800	871.440	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-23T00:00:00	APH5735560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105727	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	20.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-02T00:00:00	APH5627096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105728	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1085.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	APH5693512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105729	Motor Carrier Fuel Tax	414400	Transportation	800	2476.910	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	APH5639176	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105730	Trip Permits INDOT Share	740708	Transportation	800	-36448.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	0005708856	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105731	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-30T00:00:00	APH5683549	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105732	Reissue Fees	420364	Alcohol and Tobacco Comm	230	35.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-11T00:00:00	APH5560431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105733	Claims and Comp - Road Damage	472342	Transportation	800	2073.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	APH5535454	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105734	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-13T00:00:00	APH5745998	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105735	Reissue Fees	420364	Alcohol and Tobacco Comm	230	30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-02T00:00:00	APH5575444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105736	Employee's Permits	420340	Alcohol and Tobacco Comm	230	365.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-20T00:00:00	APH5605358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105737	Motor Carrier Fuel Tax	414400	Transportation	800	7813.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-19T00:00:00	APH5567457	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105738	Extension Fees	420357	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-26T00:00:00	APH5700069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105739	Trip Permits INDOT Share	740708	Transportation	800	-37375.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	0005612669	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1500.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-31T00:00:00	0005684647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
105741	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	APH5760286	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105742	53% Distribution to INDOT	740732	Transportation	800	-71026840.020	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	0005612720	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105743	Road and Street INDOT Share	740700	Transportation	800	-9076709.950	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-09T00:00:00	0005538420	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105744	Road and Street INDOT Share	740700	Transportation	800	-15353986.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	0005756418	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-26T00:00:00	APH5700069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105746	Claims and Comp - Road Damage	472342	Transportation	800	1357.650	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	0005615311	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
105747	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-15T00:00:00	APH5602832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105748	Employee's Permits	420340	Alcohol and Tobacco Comm	230	555.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-05-13T00:00:00	APH5745998	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	780.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-30T00:00:00	APH5683549	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105750	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-16T00:00:00	APH5637274	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105751	Motor Carrier Fuel Tax	414400	Transportation	800	75.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-10T00:00:00	APH5615976	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105752	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1520.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-01T00:00:00	APH5755347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105753	Motor Carrier Fuel Tax	414400	Transportation	800	2469.530	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-06T00:00:00	APH5536662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105754	Employee's Permits	420340	Alcohol and Tobacco Comm	230	490.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-04-22T00:00:00	APH5734156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105755	53% Distribution to INDOT	740732	Transportation	800	-79879459.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-12T00:00:00	0005710742	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105756	Road and Street INDOT Share	740700	Transportation	800	-21004519.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	0005600536	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105757	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-01T00:00:00	APH5755347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105758	Road and Street INDOT Share	740700	Transportation	800	-19173706.880	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-09T00:00:00	0005727691	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105759	Road and Street INDOT Share	740700	Transportation	800	-21895278.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-05T00:00:00	0005612669	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105760	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-10T00:00:00	APH5708645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105761	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-21T00:00:00	APH5607361	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105762	Trip Permits INDOT Share	740708	Transportation	800	-11537.500	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-09T00:00:00	0005580500	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105763	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	APH5686271	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105764	Motor Carrier Fuel Tax	414400	Transportation	800	1218.330	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-30T00:00:00	APH5684388	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105765	Trip Permits INDOT Share	740708	Transportation	800	-5785.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	0005632311	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105766	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-19T00:00:00	APH5715694	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105767	Motor Carrier Fuel Tax	414400	Transportation	800	75.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-26T00:00:00	APH5571640	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105768	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	5625231.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-24T00:00:00	0005787095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105769	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-10T00:00:00	APH5708645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105770	Trip Permits INDOT Share	740708	Transportation	800	-28340.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-12T00:00:00	0005600536	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105771	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-29T00:00:00	APH5530889	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105772	Employee's Permits	420340	Alcohol and Tobacco Comm	230	150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-21T00:00:00	APH5547147	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105773	Reissue Fees	420364	Alcohol and Tobacco Comm	230	35.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-02T00:00:00	APH5627096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105774	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-11250462.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-24T00:00:00	0005787163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105775	Road and Street INDOT Share	740700	Transportation	800	-20212374.490	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-09T00:00:00	0005632311	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105776	Employee's Permits	420340	Alcohol and Tobacco Comm	230	3975.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-31T00:00:00	0005684598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
105777	Motor Carrier Fuel Tax	414400	Transportation	800	252.480	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-13T00:00:00	APH5563572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105778	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	APH5551515	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105779	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	APH5520933	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105780	Motor Carrier Fuel Tax	414400	Transportation	800	106.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-04T00:00:00	APH5687297	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105781	Motor Carrier Fuel Tax	414400	Transportation	800	260.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-10T00:00:00	APH5581962	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105782	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-23T00:00:00	APH5588811	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105783	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-03T00:00:00	APH5496261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105784	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-10T00:00:00	APH5760286	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105785	Road and Street INDOT Share	740700	Transportation	800	-22297336.660	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-10T00:00:00	0005559795	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105786	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-19T00:00:00	APH5545850	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105787	Motor Carrier Fuel Tax	414400	Transportation	800	4009.610	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-10T00:00:00	APH5709359	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105788	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-02T00:00:00	APH5575444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105789	Motor Carrier Fuel Tax	414400	Transportation	800	1198.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-05-15T00:00:00	APH5748238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105790	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-11T00:00:00	APH5709354	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105791	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-20T00:00:00	APH5697555	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105792	53% Distribution to INDOT	740732	Transportation	800	-69663062.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	0005633051	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105793	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	5.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-02T00:00:00	APH5575444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105794	Claims and Comp - Road Damage	472342	Transportation	800	4351.430	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-21T00:00:00	APH5697556	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105795	Claims and Comp - Road Damage	472342	Transportation	800	2330.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-10T00:00:00	0005632956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
105796	Employee's Permits	420340	Alcohol and Tobacco Comm	230	605.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-09T00:00:00	APH5632136	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105797	Motor Carrier Fuel Tax	414400	Transportation	800	494.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-07T00:00:00	APH5599445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105798	Claims and Comp - Road Damage	472342	Transportation	800	-2703.030	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-30T00:00:00	APH5531688	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105799	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-04-24T00:00:00	APH5736202	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
105800	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	250.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-14T00:00:00	APH5693512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
105801	Claims and Comp - Road Damage	472342	Transportation	800	1607.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-03T00:00:00	APH5554430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105802	Trip Permits INDOT Share	740708	Transportation	800	-26130.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-03T00:00:00	0005756418	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105803	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-06T00:00:00	APH5597089	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105804	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-15T00:00:00	APH5602832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105805	Claims and Comp - Road Damage	472342	Transportation	800	872.520	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-06-15T00:00:00	APH5763879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105806	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-24T00:00:00	APH5782213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105807	Disability Premiums ER	428990	Disability - State Personnel	71	-63.370	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-06T00:00:00	PAY5595961	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105808	Active Employer Hlth Ins Cons	471967	State Police	100	-271.860	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-11T00:00:00	PAY5707823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105809	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-01T00:00:00	0005727726	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105810	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-18T00:00:00	0005720468	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105811	Active Employer Hlth Ins Cons	471967	State Police	100	-1020716.760	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-04T00:00:00	PAY5704309	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105812	Active Employer Hlth Ins Cons	471967	State Police	100	-1030389.660	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-27T00:00:00	PAY5609067	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105813	Employee's Permits	420340	Alcohol and Tobacco Comm	230	750.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-30T00:00:00	APH5530886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105814	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-11T00:00:00	0005624953	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105815	Active Employee Hlth Ins Cons	471959	State Police	100	-307687.650	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-18T00:00:00	PAY5713363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105816	Active Employee Hlth Ins Cons	471959	State Police	100	-309226.440	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-16T00:00:00	PAY5582888	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105817	Active Employer Hlth Ins Cons	471967	State Police	100	-1039198.740	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-21T00:00:00	PAY5545886	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105818	Active Employee Hlth Ins Cons	471959	State Police	100	-1334.420	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-01T00:00:00	0005532939	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105819	Active Employee Hlth Ins Cons	471959	State Police	100	-309107.010	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-19T00:00:00	PAY5694226	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105820	Active Employee Hlth Ins Cons	471959	State Police	100	-305119.780	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-10T00:00:00	PAY5502431	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105821	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-16T00:00:00	APH5522565	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105822	Employee's Permits	420340	Alcohol and Tobacco Comm	230	300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-24T00:00:00	APH5717322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105823	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	5.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-17T00:00:00	APH5585429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105824	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-19T00:00:00	0005700370	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105825	Active Employee Hlth Ins Cons	471959	State Police	100	4284.640	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-06T00:00:00	PAY5739758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105826	Disability Premiums ER	428990	Disability - State Personnel	71	-650579.410	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-07T00:00:00	PAY5535484	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105827	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-01T00:00:00	0005604831	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105828	Active Employer Hlth Ins Cons	471967	State Police	100	-57777.270	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-15T00:00:00	0005764164	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105829	Active Employee Hlth Ins Cons	471959	State Police	100	-308299.920	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-04T00:00:00	PAY5704309	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105830	Active Employee Hlth Ins Cons	471959	State Police	100	-308484.480	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-02T00:00:00	PAY5573881	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105831	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-01T00:00:00	0005688573	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105832	Active Employer Hlth Ins Cons	471967	State Police	100	-16179.960	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-15T00:00:00	PAY5633546	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105833	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-3014334.110	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-23T00:00:00	0005734948	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105834	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-30T00:00:00	APH5530886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105835	Reissue Fees	420364	Alcohol and Tobacco Comm	230	30.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-17T00:00:00	APH5585429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105836	Prior Period Adjustment	400400	State Police	100	-20.000	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-25T00:00:00	0005791585	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
105837	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-02T00:00:00	0005590799	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105838	Active Employee Hlth Ins Cons	471959	State Police	100	-304868.010	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-22T00:00:00	PAY5638159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105839	Active Employer Hlth Ins Cons	471967	State Police	100	-537968.770	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-23T00:00:00	0005734948	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105840	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-664027.810	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-15T00:00:00	0005764164	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105841	Active Employer Hlth Ins Cons	471967	State Police	100	-1029815.280	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-24T00:00:00	PAY5781352	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105842	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-18T00:00:00	0005570221	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105843	Active Employer Hlth Ins Cons	471967	State Police	100	-1023893.550	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-19T00:00:00	PAY5694226	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105844	Active Employee Hlth Ins Cons	471959	State Police	100	-384823.880	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-05T00:00:00	PAY5686610	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105845	Active Employee Hlth Ins Cons	471959	State Police	100	-308436.240	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-04T00:00:00	PAY5555451	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105846	Active Employer Hlth Ins Cons	471967	State Police	100	-1010899.800	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-22T00:00:00	PAY5638159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105847	Active Employer Hlth Ins Cons	471967	State Police	100	-1035234.900	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-27T00:00:00	PAY5752099	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105848	Active Employee Hlth Ins Cons	471959	State Police	100	-315967.800	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-13T00:00:00	PAY5744648	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105849	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-16T00:00:00	0005590813	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105850	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	2812615.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-06-19T00:00:00	0005776977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105851	Active Employer Hlth Ins Cons	471967	State Police	100	-1038830.400	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-16T00:00:00	PAY5582888	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105852	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	1595995.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-01-07T00:00:00	0005630899	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
105853	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-13T00:00:00	0005754014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105854	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-13T00:00:00	0005608481	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105855	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-01T00:00:00	0005746229	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105856	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-19T00:00:00	APH5566400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105857	Active Employer Hlth Ins Cons	471967	State Police	100	-1032165.540	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-10T00:00:00	PAY5759472	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105858	Disability Premiums EE	428991	Disability - State Personnel	71	-122026.920	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-07T00:00:00	PAY5535484	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105859	Active Employee Hlth Ins Cons	471959	State Police	100	-308041.990	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-15T00:00:00	PAY5729227	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105860	Active Employee Hlth Ins Cons	471959	State Police	100	-309242.020	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-24T00:00:00	PAY5527088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105861	Employee's Permits	420340	Alcohol and Tobacco Comm	230	320.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-11-26T00:00:00	APH5609027	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105862	Active Employer Hlth Ins Cons	471967	State Police	100	-1036274.100	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-13T00:00:00	PAY5744648	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105863	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-27T00:00:00	APH5550633	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105864	Active Employee Hlth Ins Cons	471959	State Police	100	-312493.610	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-27T00:00:00	PAY5752099	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105865	Active Employee Hlth Ins Cons	471959	State Police	100	-312676.840	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-29T00:00:00	PAY5736898	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105866	Active Employer Hlth Ins Cons	471967	State Police	100	-1038256.020	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-07T00:00:00	PAY5535490	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105867	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-17T00:00:00	APH5585429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105868	Active Employee Hlth Ins Cons	471959	State Police	100	-311043.490	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-24T00:00:00	PAY5781352	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105869	Active Employer Hlth Ins Cons	471967	State Police	100	-1306564.290	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-05T00:00:00	PAY5686610	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105870	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-04T00:00:00	0005570204	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105871	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-21T00:00:00	0005552893	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105872	Active Employee Hlth Ins Cons	471959	State Police	100	-311827.580	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-10T00:00:00	PAY5759472	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105873	Retiree Hlth Ins Cntrbs-With M	471965	State Police	100	-1017.200	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-26T00:00:00	0005793259	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105874	Employee's Permits	420340	Alcohol and Tobacco Comm	230	695.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-10-17T00:00:00	APH5585429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105875	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-10T00:00:00	0005781755	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105876	Active Employee Hlth Ins Cons	471959	State Police	100	-309215.390	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-18T00:00:00	PAY5564507	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105877	Active Employer Hlth Ins Cons	471967	State Police	100	-1036002.240	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-29T00:00:00	PAY5736898	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105878	Active Employee Hlth Ins Cons	471959	State Police	100	-306569.160	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-27T00:00:00	PAY5609067	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105879	Active Employee Hlth Ins Cons	471959	State Police	100	-4106.780	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-01-15T00:00:00	PAY5633546	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105880	Active Employer Hlth Ins Cons	471967	State Police	100	-57777.270	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-24T00:00:00	0005765552	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105881	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-04T00:00:00	0005719067	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105882	Active Employee Hlth Ins Cons	471959	State Police	100	-310092.020	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-13T00:00:00	PAY5600340	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105883	Active Employer Hlth Ins Cons	471967	State Police	100	0.000	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-05-06T00:00:00	PAY5739758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105884	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-01T00:00:00	0005762567	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105885	Active Employee Hlth Ins Cons	471959	State Police	100	-309517.700	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-07T00:00:00	PAY5535490	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105886	Disability Premiums EE	428991	Disability - State Personnel	71	-11.910	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-06T00:00:00	PAY5595961	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105887	Active Employee Hlth Ins Cons	471959	State Police	100	-309417.900	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-21T00:00:00	PAY5545886	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105888	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-01T00:00:00	0005624855	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105889	Active Employer Hlth Ins Cons	471967	State Police	100	-1034721.840	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-30T00:00:00	PAY5592271	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105890	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-23T00:00:00	APH5527045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105891	Prior Period Adjustment	400400	State Police	100	-11436920.270	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-23T00:00:00	0005734945	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
105892	Disability Premiums EE	428991	Disability - State Personnel	71	-6.800	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-31T00:00:00	PAY5624683	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105893	Active Employee Hlth Ins Cons	471959	State Police	100	-306591.520	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-11T00:00:00	PAY5615214	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105894	Active Employee Hlth Ins Cons	471959	State Police	100	-1334.420	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-01T00:00:00	0005532880	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105895	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-329972.490	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-26T00:00:00	0005793126	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105896	Disability Premiums ER	428990	Disability - State Personnel	71	-17.840	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-31T00:00:00	PAY5624683	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105897	Active Employee Hlth Ins Cons	471959	State Police	100	-1334.420	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-01T00:00:00	0005536263	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105898	Active Employer Hlth Ins Cons	471967	State Police	100	-1016559.960	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-01T00:00:00	PAY5721014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105899	Active Employee Hlth Ins Cons	471959	State Police	100	-307217.900	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-23T00:00:00	PAY5622247	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105900	Active Employer Hlth Ins Cons	471967	State Police	100	-1022523.300	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-10T00:00:00	PAY5502431	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105901	Employee's Permits	420340	Alcohol and Tobacco Comm	230	226.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-27T00:00:00	APH5550633	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105902	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-19T00:00:00	APH5566400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105903	Active Employee Hlth Ins Cons	471959	State Police	100	-308087.260	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-30T00:00:00	PAY5592271	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105904	Active Employer Hlth Ins Cons	471967	State Police	100	-1038431.400	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-24T00:00:00	PAY5527088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105905	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4712646.040	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-06-26T00:00:00	0005793259	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105906	Active Employee Hlth Ins Cons	471959	State Police	100	-1334.420	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-08-07T00:00:00	0005549929	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105907	Employee's Permits	420340	Alcohol and Tobacco Comm	230	300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-14T00:00:00	APH5542031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105908	Active Employee Hlth Ins Cons	471959	State Police	100	-946.980	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-23T00:00:00	0005624957	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105909	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-09T00:00:00	0005501838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
105910	Active Employer Hlth Ins Cons	471967	State Police	100	-1018910.220	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-18T00:00:00	PAY5713363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105911	Active Employer Hlth Ins Cons	471967	State Police	100	-1030069.560	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-11T00:00:00	PAY5615214	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105912	Active Employer Hlth Ins Cons	471967	State Police	100	-1019357.460	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-15T00:00:00	PAY5729227	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105913	Active Employer Hlth Ins Cons	471967	State Police	100	-1040374.140	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-04T00:00:00	PAY5555451	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105914	Active Employer Hlth Ins Cons	471967	State Police	100	-1039597.740	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-11-13T00:00:00	PAY5600340	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105915	Active Employer Hlth Ins Cons	471967	State Police	100	-1032323.340	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-12-23T00:00:00	PAY5622247	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105916	Active Employee Hlth Ins Cons	471959	State Police	100	-117.890	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-03-11T00:00:00	PAY5707823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105917	Active Employer Hlth Ins Cons	471967	State Police	100	-1036304.760	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-10-02T00:00:00	PAY5573881	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105918	Active Employee Hlth Ins Cons	471959	State Police	100	-306845.460	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-01T00:00:00	PAY5721014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105919	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-05T00:00:00	0005700363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105920	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-22T00:00:00	APH5527038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105921	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-15T00:00:00	0005737183	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105922	Active Employer Hlth Ins Cons	471967	State Police	100	-1037712.300	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-09-18T00:00:00	PAY5564507	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
105923	Disability Premiums EE	428991	Disability - State Personnel	71	16.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-01T00:00:00	PAY5681728	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105924	Disability Premiums ER	428990	Disability - State Personnel	71	-91.740	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	PAY5520937	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105925	Disability Premiums ER	428990	Disability - State Personnel	71	-77.460	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-15T00:00:00	PAY5633544	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105926	Disability Premiums ER	428990	Disability - State Personnel	71	-64.750	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-28T00:00:00	PAY5549634	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105927	Disability Premiums EE	428991	Disability - State Personnel	71	-14.040	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-08-14T00:00:00	PAY5540187	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105928	Disability Premiums EE	428991	Disability - State Personnel	71	-5.870	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-03-11T00:00:00	PAY5707820	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105929	Disability Premiums EE	428991	Disability - State Personnel	71	-127399.370	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-04-01T00:00:00	PAY5721008	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105930	Disability Premiums EE	428991	Disability - State Personnel	71	-121759.180	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-11-13T00:00:00	PAY5600334	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
105931	Disability Premiums EE	428991	Disability - State Personnel	71	-7.860	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-01-22T00:00:00	0005643498	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105932	Prior Period Adjustment	400400	Budget Agency	57	-9593023.450	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-09-13T00:00:00	0005562922	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
105933	ST MTCH TR - TR IN	740008	Environmental Management	495	3450537.380	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576766	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105934	DOR IDEM Fees	427470	Environmental Management	495	211.480	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-06-01T00:00:00	APH5756107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105935	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-29T00:00:00	0005739335	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105936	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-04-13T00:00:00	0005728582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105937	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-12T00:00:00	0005540531	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105938	AA TR - TR IN	740006	Natural Resources	300	-21392253.000	2020	Conservation, Culture and Development	Next Level Trails	76130	State Dedicated Fund	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105939	Road and Street Local Distrbtn	740710	State Comptroller	50	-9017420.640	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-06-03T00:00:00	0005756418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105940	Road and Street Local Distrbtn	740710	State Comptroller	50	-13095261.230	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-09-10T00:00:00	0005559795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105941	ST MTCH TR - TR IN	740008	Environmental Management	495	0.120	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576965	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105942	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-09-29T00:00:00	0005574695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105943	ST MTCH TR - TR IN	740008	Environmental Management	495	272503.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005577098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105944	Road and Street Local Distrbtn	740710	State Comptroller	50	-11260748.500	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-04-09T00:00:00	0005727691	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105945	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-30T00:00:00	0005554772	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105946	DOR IDEM Fees	427470	Environmental Management	495	215.790	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-19T00:00:00	APH5622209	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105947	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-10T00:00:00	0005700240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105948	DOR IDEM Fees	427470	Environmental Management	495	110.220	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-27T00:00:00	APH5736853	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105949	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-05T00:00:00	0005612720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105950	STORMWATER	421188	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-09T00:00:00	0005558956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105951	Road and Street Local Distrbtn	740710	State Comptroller	50	-12335987.550	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-11-12T00:00:00	0005600536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-02-13T00:00:00	0005692875	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105953	ASBESTOS ACCREDITATION	421020	Environmental Management	495	750.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-31T00:00:00	0005684647	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105954	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-01-02T00:00:00	0005627905	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105955	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-01-10T00:00:00	0005633051	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	500.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-01-31T00:00:00	0005684598	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105957	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-10-24T00:00:00	0005589918	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105958	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-30T00:00:00	0005596501	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105959	ST MTCH TR - TR IN	740008	Environmental Management	495	-7830027.940	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-08-01T00:00:00	0005532801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105960	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-22T00:00:00	0005548258	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105961	Road and Street Local Distrbtn	740710	State Comptroller	50	-11052540.310	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-05-11T00:00:00	0005744008	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105962	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-10-01T00:00:00	0005574661	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105963	Road and Street Local Distrbtn	740710	State Comptroller	50	-11870759.640	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-01-09T00:00:00	0005632311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105964	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-07-30T00:00:00	0005533729	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105965	Road and Street Local Distrbtn	740710	State Comptroller	50	-13146794.420	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-10-09T00:00:00	0005580500	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105966	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-01-02T00:00:00	0005627905	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105967	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-03T00:00:00	APH5705533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105968	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-308122.950	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-04-01T00:00:00	0005722913	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105969	ST MTCH TR - TR IN	740008	Environmental Management	495	675554.640	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576871	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105970	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-08-05T00:00:00	0005534694	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105971	Motor Carrier Passenger Permit	427448	Revenue	90	255.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-10T00:00:00	APH5709352	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105972	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	56475.660	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-06-29T00:00:00	0005794331	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105973	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-29T00:00:00	0005611315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105974	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-12T00:00:00	0005710742	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105975	Riverboat Wagering Tax	740828	State Comptroller	50	-9006757.580	2020	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2019-09-03T00:00:00	0005554858	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105976	Road and Street Local Distrbtn	740710	State Comptroller	50	-12211930.120	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-07-10T00:00:00	0005514097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105977	ST MTCH TR - TR IN	740008	Environmental Management	495	176453.670	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005577030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105978	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-06-12T00:00:00	0005763363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105979	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-05-12T00:00:00	0005745574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105980	Road and Street Local Distrbtn	740710	State Comptroller	50	-12047090.590	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-03-10T00:00:00	0005708856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105981	Entomology - nursery dealers l	425434	Natural Resources	300	250.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-13T00:00:00	0005692875	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105982	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-11-13T00:00:00	0005601318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105983	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-30T00:00:00	0005722944	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105984	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-10-10T00:00:00	0005581412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105985	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-02-14T00:00:00	0005693705	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105986	Clean Prod Speclty Clean Prod	644709	Environmental Management	495	-1098.860	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-05-13T00:00:00	0005746195	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
105987	Road and Street Local Distrbtn	740710	State Comptroller	50	-12859131.770	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-12-05T00:00:00	0005612669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105988	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-28T00:00:00	0005703670	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105989	ST MTCH TR - TR IN	740008	Environmental Management	495	343421.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576723	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105990	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-30T00:00:00	0005686495	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105991	DOR IDEM Fees	427470	Environmental Management	495	539.180	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-04-21T00:00:00	APH5734158	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105992	ST MTCH TR - TR IN	740008	Environmental Management	495	332022.300	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105993	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-05-30T00:00:00	0005755644	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
105994	Charity Gaming Transfer	749170	Budget Agency	57	-91281.670	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-06-25T00:00:00	0005791669	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105995	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-09-12T00:00:00	0005561554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105996	Road and Street Local Distrbtn	740710	State Comptroller	50	-11662474.010	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-02-10T00:00:00	0005690245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105997	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2020-04-01T00:00:00	0005722913	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105998	DOR IDEM Fees	427470	Environmental Management	495	92.940	2020	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-07-02T00:00:00	APH5496262	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105999	AA TR - TR IN	740006	Natural Resources	300	-30000000.000	2020	Conservation, Culture and Development	Next Level Trails	76130	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106000	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2020	Education	DWD CNCS Fund	63121	Federal Funds	2019-08-05T00:00:00	0005534694	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106001	Water - Floodway Permits	425776	Natural Resources	300	100.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-10T00:00:00	APH5502390	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106002	Motor Carrier MVH Transfer In	740727	Revenue	90	325000.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-09T00:00:00	0005539719	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
106003	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-14163930.200	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-07-18T00:00:00	0005525186	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106004	Motor Carrier Passenger Permit	427448	Revenue	90	7.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-01T00:00:00	APH5533472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
106005	DOR IDEM Fees	427470	Environmental Management	495	25.000	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-01-10T00:00:00	APH5633537	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106006	ST MTCH TR - TR IN	740008	Environmental Management	495	0.460	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-03T00:00:00	0005576991	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106007	ST MTCH TR - TR IN	740008	Environmental Management	495	-5467176.440	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-10-04T00:00:00	0005577926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106008	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2020	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-10-01T00:00:00	0005574661	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106009	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-172491.070	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-05T00:00:00	0005758136	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106010	AA TR - TR IN	740006	Correctional Industries	515	-305000.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-04-13T00:00:00	0005728633	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
106011	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	717.170	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-01-09T00:00:00	0005632273	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106012	Flight hours	649605	State Police	100	-28070.000	2020	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2019-10-23T00:00:00	0005588984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
106013	Sales - WAR SURPLUS	430986	Administration	61	-240.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-09-17T00:00:00	0005564798	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
106014	Abandoned Property	462100	Treasurer of State	48	0.000	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-13T00:00:00	0005712037	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106015	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-190646.120	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-02T00:00:00	0005723724	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106016	AA TR - TR IN	740006	Homeland Security	385	-96040.000	2020	Public Safety	FIREFGTING and EMER EQUIP REV LN	37740	State Dedicated Fund	2019-11-12T00:00:00	0005602129	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
106017	AA TR - TR IN	740006	Indiana Dept of Health	400	-3400000.000	2020	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-06-18T00:00:00	0005770002	2024-10-12T00:00:00	1396r(h)	5980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106018	Sale of State Property	430310	Administration	61	147.660	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-14T00:00:00	APH5542028	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106019	AA TR - TR IN	740006	Veterans Home	570	-750000.000	2020	General Government	Vets Home VHF PM	70731	Capital Funds	2019-07-12T00:00:00	0005520543	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
106020	Abandoned Property	462100	Treasurer of State	48	-3876225.650	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-01-15T00:00:00	APE5635746	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106021	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2020	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2020-01-02T00:00:00	0005627971	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106022	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-29181.540	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-19T00:00:00	0005749118	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106023	Abandoned Property	462100	Treasurer of State	48	-15457.970	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-16T00:00:00	0005618689	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106024	AA TR - TR IN	740006	Family and Social Svcs Admin	405	25000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106025	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	951588.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005791506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106026	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2020	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2020-01-02T00:00:00	0005627971	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106027	AA TR - TR IN	740006	Comm for Higher Education	719	-989396.020	2020	Education	Teacher Residency Grant Pilot	76710	General Fund	2020-02-13T00:00:00	0005692737	2024-10-12T00:00:00	Teacher Residency Grant Pilot Program	7670	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
106028	AA TR - TR IN	740006	Child Services	502	-600000.000	2020	Welfare	DCS Judgments and Settlements	41406	State Dedicated Fund	2020-02-13T00:00:00	0005692737	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106029	AA TR - TR IN	740006	Criminal Justice Institute	32	-700000.000	2020	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2020-06-18T00:00:00	0005770002	2024-10-12T00:00:00	State Drug Free Communities	2540	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106030	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2437424.020	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005791552	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106031	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16093405.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106032	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-10000908.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005787240	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106033	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-780000.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-02-12T00:00:00	0005691873	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
106034	Abandoned Property	462100	Treasurer of State	48	-21184.350	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-16T00:00:00	0005618693	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106035	AA TR - TR IN	740006	Transportation	800	-185000000.000	2020	Transportation	Northern Indiana Commuter Rail	76120	State Dedicated Fund	2020-02-21T00:00:00	0005697713	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106036	ST MTCH TR - TR IN	740008	State Police	100	-157500.000	2020	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-01-21T00:00:00	0005638552	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106037	Flight hours	649605	State Police	100	-42590.000	2020	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2019-09-23T00:00:00	0005568497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
106038	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-15000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-11T00:00:00	0005710228	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106039	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-425259.570	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-18T00:00:00	0005768949	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106040	Sales - WAR SURPLUS	430986	Administration	61	-1479.000	2020	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-01-21T00:00:00	0005638537	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
106041	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-80000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106042	Abandoned Property	462100	Treasurer of State	48	1164.690	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-10-29T00:00:00	0005592538	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106043	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-01-02T00:00:00	0005627971	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106044	Interest on Loans	429601	Treasurer of State	48	-2092964.110	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-06T00:00:00	0005536124	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106045	AA TR - TR IN	740006	Child Services	502	-400000.000	2020	Welfare	DCS Judgments and Settlements	41406	State Dedicated Fund	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106046	ST MTCH TR - TR IN	740008	Labor	225	-3009769.580	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-09-26T00:00:00	0005571082	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
106047	AA TR - TR IN	740006	Family and Social Svcs Admin	405	25000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-13T00:00:00	0005692737	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106048	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-776628.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005788674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106049	Abandoned Property	462100	Treasurer of State	48	-110798.790	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-16T00:00:00	0005618688	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106050	AA TR - TR IN	740006	Correctional Industries	515	-80000.000	2020	Public Safety	PUTNAMVILLE COR FAC-CORR IND	71440	State Dedicated Fund	2020-04-13T00:00:00	0005728633	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
106051	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2020	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106052	State User Fees	424140	Treasurer of State	48	-261721.600	2020	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106053	ST MTCH TR - TR IN	740008	State Police	100	-77184.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-09-18T00:00:00	0005565611	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106054	Abandoned Property	462100	Treasurer of State	48	-86109.610	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-02-21T00:00:00	0005697816	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106055	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	313221.780	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-06-17T00:00:00	0005765586	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106056	Sales - WAR SURPLUS	430986	Administration	61	240.000	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-09-17T00:00:00	0005564798	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
106057	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-126090.000	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-08-07T00:00:00	0005536824	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106058	Abandoned Property	462100	Treasurer of State	48	-2127.780	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-16T00:00:00	0005618690	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
106059	Interest on Loans	429601	Treasurer of State	48	2092964.110	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-10-22T00:00:00	0005588246	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106060	AA TR - TR IN	740006	Treasurer of State	48	-338000.000	2020	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	State Police Retirement Pension	6600	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
106061	AA TR - TR IN	740006	Transportation	800	-48255466.820	2020	Transportation	Next Level Connections	76110	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106062	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-615276.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005787248	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106063	AA TR - TR IN	740006	Family and Social Svcs Admin	405	15000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-11T00:00:00	0005762582	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106064	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-567631.720	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-26T00:00:00	0005793275	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106065	ST MTCH TR - TR IN	740008	State Police	100	-139432.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106066	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	1434923.360	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-07-01T00:00:00	0005495517	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
106067	AA TR - TR IN	740006	Family and Social Svcs Admin	405	30000000.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-12T00:00:00	0005602129	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
106068	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-102597.000	2020	Health	ISDH EPA Fund	61950	Federal Funds	2020-03-12T00:00:00	0005710841	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106069	Alcohol Permit Fees Transfer	749160	Education	700	-190500.000	2020	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2020-06-26T00:00:00	0005792816	2024-10-12T00:00:00	Excise Tax	3090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
106070	State User Fees	424140	State Police	100	-108449.600	2020	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
106071	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-385474.000	2020	General Government	IEDC DOD Fund	61525	Federal Funds	2020-01-02T00:00:00	0005627905	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
106072	AA TR - TR IN	740006	Gaming Comm	190	-75000.000	2020	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-06-04T00:00:00	0005757204	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
106073	AA TR - TR IN	740006	Public Retirement System	72	-5030000.000	2020	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106074	Prior Period Adjustment	400400	Treasurer of State	48	-7678828.860	2020	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-09-13T00:00:00	0005562922	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
106075	ST MTCH TR - TR IN	740008	State Police	100	-333892.000	2020	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-04-17T00:00:00	0005732790	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106076	Flight hours	649605	State Police	100	-4470.000	2020	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2020-02-26T00:00:00	0005700320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
106077	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-1434923.360	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-07-01T00:00:00	0005497282	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
106078	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-36683.280	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005788675	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106079	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	80784.400	2020	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-04-17T00:00:00	0005732175	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
106080	AA TR - TR IN	740006	Economic Development Corp	260	-10000000.000	2020	General Government	Next Level Flights	76150	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
106081	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-662300.030	2020	Welfare	PREVENTION	38620	State Dedicated Fund	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
106082	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-26244.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-25T00:00:00	0005791513	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
106083	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-27291.280	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-05-01T00:00:00	0005739301	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106084	AA TR - TR IN	740006	State Police	100	-181800.000	2020	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106085	AA TR - TR IN	740006	Economic Development Corp	260	-386261.630	2020	General Government	Industrial Development Grant	52210	State Dedicated Fund	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	Industrial Development Grant	6690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
106086	Court Cost Fees	424130	State Police	100	-888453.350	2020	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
106087	Charity Gaming License Fee	422810	Gaming Comm	190	4175.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-06-23T00:00:00	APH5781313	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106088	State User Fees	424140	Supreme Court Admin	22	-11025.780	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-09-17T00:00:00	0005564906	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
106089	Total Standardbred	423660	Horse Racing Comm	265	1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-09-04T00:00:00	APH5555409	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106090	Total Standardbred	423660	Horse Racing Comm	265	200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-12T00:00:00	APH5520093	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106091	Water Testing Fees	423190	Indiana Dept of Health	400	6.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-11T00:00:00	APH5560432	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
106092	Controlled Substances Recovery	426450	Professional Licensing	250	85.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-06-25T00:00:00	APH5787052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106093	DNR - Facility Rental Revenue	425653	Labor	225	-75.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	0005722946	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	225
106094	Controlled Substances Recovery	426450	Professional Licensing	250	10.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-11-07T00:00:00	APH5598081	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106095	AA TR - TR IN	740006	Putnamville Corr	650	-240000.000	2020	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
106096	HP-Late Closers	423641	Horse Racing Comm	265	300.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-11T00:00:00	APH5743692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106097	Controlled Substances Recovery	426450	Professional Licensing	250	1560.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-31T00:00:00	0005684598	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
106098	AA TR - TR IN	740006	School for the Blind and VI	550	-20219.150	2020	Education	ISB SCF Constr	59954	Capital Funds	2019-12-12T00:00:00	0005617715	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
106099	AA TR - TR IN	740006	Richmond State Hospital	440	-150000.000	2020	Welfare	RSH Postwar Constr Fund	70531	Capital Funds	2019-09-18T00:00:00	0005565531	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
106100	AA TR - TR IN	740006	Women's Prison	640	-76600.000	2020	Public Safety	WPris Postwar Constr Fund	70556	Capital Funds	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	640
106101	Charity Gaming License Fee	422810	Gaming Comm	190	50.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-31T00:00:00	APH5594053	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106102	Interest on Loans	429601	Education	700	-84150.000	2020	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2020-04-30T00:00:00	0005738352	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
106103	Charity Gaming License Fee	422810	Gaming Comm	190	1250.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-24T00:00:00	APH5568947	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106104	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-26T00:00:00	APH5792151	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106105	Fair Circuit	423643	Horse Racing Comm	265	3200.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-06-26T00:00:00	APH5792151	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106106	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-06-26T00:00:00	APH5792151	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106107	Controlled Substances Recovery	426450	Professional Licensing	250	1520.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-31T00:00:00	0005684647	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
106108	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2020	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
106109	AA TR - TR IN	740006	Utility Regulatory Comm	200	-126450.000	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
106110	AA TR - TR IN	740006	Putnamville Corr	650	-138123.000	2020	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
106111	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-230407.000	2020	General Government	OED DOEn Fund	60212	Federal Funds	2019-07-18T00:00:00	0005525161	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
106112	DNR - Facility Rental Revenue	425653	Labor	225	75.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-10-16T00:00:00	0005584750	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	225
106113	Charity Gaming License Fee	422810	Gaming Comm	190	2620.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-05-01T00:00:00	APH5739025	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106114	State User Fees	424140	Supreme Court Admin	22	-101376.210	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-02-06T00:00:00	0005688423	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
106115	AA TR - TR IN	740006	School for the Blind and VI	550	-96737.820	2020	Education	ISB Postwar Constr Fund	70540	Capital Funds	2020-02-13T00:00:00	0005692737	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
106116	Controlled Substances Recovery	426450	Professional Licensing	250	50.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-05-20T00:00:00	APH5749646	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106117	AA TR - TR IN	740006	School for the Deaf	560	-6207.140	2020	Education	ISD Postwar Construction Fund	70541	Capital Funds	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
106118	Charity Gaming License Fee	422810	Gaming Comm	190	11950.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-05T00:00:00	APH5612468	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106119	Total Standardbred	423660	Horse Racing Comm	265	200.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-04T00:00:00	APH5686267	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106120	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-30T00:00:00	APH5594041	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106121	AA TR - TR IN	740006	State Museum	303	-139000.000	2020	Conservation, Culture and Development	ISMHS SCF Constr	59946	Capital Funds	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
106122	AA TR - TR IN	740006	FSSA Medicaid Policy and Plan	503	-11500000.000	2020	Health	Phase Out Trust Fund	53530	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106123	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-26T00:00:00	APH5792151	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106124	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-06-25T00:00:00	APH5787055	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
106125	Interest on Loans	429601	Education	700	-3283.150	2020	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2019-07-02T00:00:00	0005495542	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
106126	Controlled Substances Recovery	426450	Professional Licensing	250	450.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-01-02T00:00:00	APH5627097	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106127	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2020	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-07-18T00:00:00	0005525096	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
106128	AA TR - TR IN	740006	Correctional Industrial Fac	635	-96000.000	2020	Public Safety	CIF Postwar Constr Fund	70554	Capital Funds	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	635
106129	HP-Late Closers	423641	Horse Racing Comm	265	5775.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-06-26T00:00:00	APH5792151	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106130	AA TR - TR IN	740006	Evansville State Hospital	425	-219020.000	2020	Welfare	ESH SCF Constr	59950	Capital Funds	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	425
106131	HP-Late Closers	423641	Horse Racing Comm	265	100.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-05-12T00:00:00	APH5744608	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106132	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-359788.000	2020	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
106133	State User Fees	424140	Correction	615	-72385.600	2020	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
106134	ST MTCH TR - TR IN	740008	Arts Comm	705	-774700.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-08-05T00:00:00	0005534705	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
106135	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2020	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
106136	State User Fees	424140	Supreme Court Admin	22	347605.310	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-02-05T00:00:00	0005687557	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
106137	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-31130000.000	2020	General Government	Rural Broadband	77410	State Dedicated Fund	2019-08-28T00:00:00	0005551672	2024-10-12T00:00:00	Rural Broadband	7740	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
106138	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2020	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
106139	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	50.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-24T00:00:00	APH5717323	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106140	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-03T00:00:00	APH5704269	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106141	State User Fees	424140	Supreme Court Admin	22	-46295.640	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-08-01T00:00:00	0005532914	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
106142	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2020	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
106143	AA TR - TR IN	740006	Branchville Corr	675	-61531.000	2020	Public Safety	Branchville CF SCF Constr	59934	Capital Funds	2020-02-13T00:00:00	0005692737	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	675
106144	Copies and Report Fees	420360	Logansport State Hospital	435	-199.250	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-07-26T00:00:00	0005529477	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	435
106145	AA TR - TR IN	740006	Evansville Psych Childrens Ctr	415	-625.000	2020	Welfare	EPCC Postwar Constr Fund	70526	Capital Funds	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	415
106146	Controlled Substances Recovery	426450	Professional Licensing	250	4680.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-13T00:00:00	0005692875	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
106147	AA TR - TR IN	740006	Plainfield Corr	690	-84800.000	2020	Public Safety	Plainfield CF SCF Constr	59936	Capital Funds	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
106148	AA TR - TR IN	740006	Attorney General	46	-4991368.730	2020	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Abandoned Property	6420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106149	Controlled Substances Recovery	426450	Professional Licensing	250	150.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-03T00:00:00	APH5685226	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
106150	State User Fees	424140	Supreme Court Admin	22	-6828799.780	2020	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
106151	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2020	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
106152	AA TR - TR IN	740006	Correctional Industrial Fac	635	-53500.000	2020	Public Safety	Corr Indust Fac SCF Const	59938	Capital Funds	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	635
106153	AA TR - TR IN	740006	FSSA Medicaid Policy and Plan	503	-11500000.000	2020	Health	Phase Out Trust Fund	53530	State Dedicated Fund	2019-11-12T00:00:00	0005602129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106154	O/I - Registration Fees-Ed Cen	425528	Veterans Affairs	160	-450.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-09-17T00:00:00	0005564758	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
106155	Charity Gaming License Fee	422810	Gaming Comm	190	13125.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-09-13T00:00:00	APH5562734	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106156	AA TR - TR IN	740006	Plainfield Corr	690	-107000.000	2020	Public Safety	Plainfield CF SCF Constr	59936	Capital Funds	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
106157	ST MTCH TR - TR IN	740008	Governor's Workforce Cabinet	512	-494000.000	2020	Education	GWC DOEd Fund	68410	Federal Funds	2019-10-11T00:00:00	0005582282	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	512
106158	Fair Circuit	423643	Horse Racing Comm	265	300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-05-11T00:00:00	APH5743692	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
106159	Interest on Loans	429601	Education	700	-2625.790	2020	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2020-01-09T00:00:00	0005632269	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
106160	Charity Gaming License Fee	422810	Gaming Comm	190	6975.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-02-06T00:00:00	APH5688154	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
106161	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2020	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
106162	Prior Period Adjustment	400400	Personnel	70	8540.670	2020	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2019-07-01T00:00:00	0005532863	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
106163	Gasoline Tax	414200	Transportation	800	25.260	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-08-07T00:00:00	APH5537462	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
106164	Prior Period Adjustment	400400	Personnel	70	1281853.960	2020	General Government	ANTHEM TRAD HLTH II	73838	State Dedicated Fund	2019-07-01T00:00:00	0005532863	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
106165	Printing Service	649792	Correctional Industries	515	-1177.030	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-03-12T00:00:00	0005710803	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
106166	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	5897.370	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-08-21T00:00:00	APV5547453	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106167	FandW - Easements Revenue	431411	Natural Resources	300	6974.500	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-03-05T00:00:00	APV5706756	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	300
106168	Certificate Fee	423319	Indiana Dept of Health	400	300.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-06-11T00:00:00	APV5762828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	IN GOD WE TRUST INC 	0000385918	400
106169	Attorney Registration Fee	424250	Supreme Court Admin	22	48.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-01-06T00:00:00	APV5629822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106170	TOS Unidentified Funds	401150	Attorney General	46	439.320	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-06-09T00:00:00	APV5759848	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	46
106171	Registration Fee Revenue	423260	Indiana Dept of Health	400	1250.000	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-05-06T00:00:00	APV5742196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SANOFI PASTEUR INC 	0000070973	400
106172	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	7423.730	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-09-20T00:00:00	APV5567741	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106173	DNR - Facility Rental Revenue	425653	School for the Deaf	560	174.450	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-05-01T00:00:00	APV5739569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMY LITTIKEN 	0000385357	560
106174	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	12388.880	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-10-24T00:00:00	APV5590007	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106175	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	72117.700	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-07-25T00:00:00	APV5528974	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106176	DNR - Firewood Revenue	431462	Natural Resources	300	5550.060	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-09-16T00:00:00	APV5564121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106177	Low Lev Radiation Trans	422561	Homeland Security	385	1837.020	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-25T00:00:00	APV5529055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORDION INC 	0000376251	385
106178	DNR - Firewood Revenue	431462	Natural Resources	300	4732.230	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-08-13T00:00:00	APV5541642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106179	DNR - Firewood Revenue	431462	Natural Resources	300	7206.690	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-06-12T00:00:00	APV5763595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106180	Registration Fee Revenue	423260	Indiana Dept of Health	400	400.000	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-04-24T00:00:00	APV5735945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNIVERSITY OF INDIANAPOLIS  	0000193350	400
106181	Tables - Folding	437740	State Police	100	157.040	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-12-30T00:00:00	APV5625856	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	100
106182	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	13116.370	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-11-19T00:00:00	APV5604848	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106183	DNR - Firewood Revenue	431462	Natural Resources	300	5955.960	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-10-30T00:00:00	APV5593703	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106184	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	1960.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-05-18T00:00:00	APV5748472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	38
106185	DNR - Facility Rental Revenue	425653	School for the Deaf	560	616.390	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-05-11T00:00:00	APV5744424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELAINE MILLER 	0000385253	560
106186	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-26T00:00:00	APV5793503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WABASH COUNTY COMMISSIONERS 	0000064376	50
106187	DNR - Firewood Revenue	431462	Natural Resources	300	11232.930	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-23T00:00:00	APV5527599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106188	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	120034.000	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-11-18T00:00:00	APV5603980	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106189	Appraisal Mgmt Registration	426032	Professional Licensing	250	1000.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-03-03T00:00:00	APV5705194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106190	Registration Fee Revenue	423260	Indiana Dept of Health	400	250.000	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-04-24T00:00:00	APV5735945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA ASSOCIATION OF SCHOOL NURSES 	0000112254	400
106191	Legal Settlements	454000	Natural Resources	300	195000.000	2020	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-05-21T00:00:00	APV5751156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106192	Storage Optn - Bookshelf	437735	Indiana Dept of Health	400	380.450	2020	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2020-03-23T00:00:00	APV5717054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FISHER SCIENTIFIC CO, LLC 	0000003269	400
106193	Sales Disclosure Filing	424810	Budget Agency	57	5820.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-07-02T00:00:00	APV5495953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	50
106194	Registration Fee Revenue	423260	Attorney General	46	1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-19T00:00:00	APV5749144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUNKIEL SAUNDERS ELLIOTT RAUBVOGEL and HAN 	0000386022	46
106195	DNR - Firewood Revenue	431462	Natural Resources	300	6284.250	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-11-12T00:00:00	APV5600870	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106196	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	12636.460	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-01-06T00:00:00	APV5629833	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106197	Registration Fee Revenue	423260	Attorney General	46	50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-05-29T00:00:00	APV5754618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CX MANAGEMENT SERVICES INC 	0000386136	46
106198	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-2964.060	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-01-30T00:00:00	APV5683827	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106199	Low Lev Radiation Trans	422561	Homeland Security	385	2500.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-03T00:00:00	APV5685942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106200	TOS Unidentified Funds	401150	State Comptroller	50	4886.980	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-06-24T00:00:00	APV5786648	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SULLIVAN CTY TREASURER 	0000079009	50
106201	CDL Test Sites	425245	Transportation	800	150.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-03-23T00:00:00	APV5717160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
106202	REGULAR COST RECOVERY	421114	Environmental Management	495	4872.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-01T00:00:00	APV5494942	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106203	Training	439102	Transportation	800	560.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	JKES INC 	0000376671	800
106204	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	0.000	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-12T00:00:00	APV5562362	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106205	TITLE V	421044	Environmental Management	495	-3750.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-28T00:00:00	APC5551924	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTAT PRECISION INC 	0000115787	495
106206	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-24513.090	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-08-14T00:00:00	APV5544522	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106207	Clean Prod Janitorial	437702	Transportation	800	-17022.560	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-05-06T00:00:00	APV5742311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	800
106208	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-03-03T00:00:00	APV5705246	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106209	TITLE V	421044	Environmental Management	495	625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-15T00:00:00	APV5543746	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIPPERT COMPONENTS MANUFACTURING INC 	0000269122	495
106210	Clean Prod Janitorial	437702	Transportation	800	30678.360	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-04-28T00:00:00	APV5737439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	800
106211	Storage Optn - Bookshelf	437735	Indiana Dept of Health	400	84.990	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-06T00:00:00	APV5630032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	OFFICE DEPOT INC 	0000013851	400
106212	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-22T00:00:00	APV5607858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	JACKSON COUNTY 	0000064288	400
106213	Voice Mail Standard	436191	Insurance	210	12.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-04-15T00:00:00	APV5730833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	SILVER STATE TELECOM INC 	0000301921	210
106214	CDL Test Sites	425245	Transportation	800	75.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-06-16T00:00:00	APV5765187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
106215	DOR UST Fees	427465	Environmental Management	495	180.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-07-11T00:00:00	APV5519834	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	GOLARS LLC 	0000281362	495
106216	Retiree Hlth Ins Cntrbs-With M	471965	Natural Resources	300	85924.820	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-18T00:00:00	APV5695578	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106217	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	65153.920	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-10-23T00:00:00	APV5589363	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
106218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	230.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-08-06T00:00:00	APV5536433	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106219	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-30867.620	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-07-18T00:00:00	APV5528396	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106220	TITLE V	421044	Environmental Management	495	3750.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-20T00:00:00	APV5549399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTAT PRECISION INC 	0000115787	495
106221	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-74331.460	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-03-17T00:00:00	APV5713834	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106222	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-75508.950	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-10-11T00:00:00	APV5584014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106223	REGULAR COST RECOVERY	421114	Environmental Management	495	393.750	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-06-16T00:00:00	APV5765104	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	AUGUST MACK ENVIRONMENT INC. 	0000050516	495
106224	Retiree Hlth Ins Cntrbs-With M	471965	Natural Resources	300	-44101.110	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-25T00:00:00	APV5699730	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106225	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-22746.140	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-04-24T00:00:00	APV5735935	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106226	Outside product charges	437330	Indiana Dept of Health	400	619.270	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-22T00:00:00	APV5643718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	WS ACQUISITION LLC 	0000305345	400
106227	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-48441.250	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-05-21T00:00:00	APV5751156	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106228	ASBESTOS ACCREDITATION	421020	Environmental Management	495	280.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-12T00:00:00	APV5520719	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106229	MAINTENANCE SERVICES	464190	Indiana Dept of Health	400	2980.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-17T00:00:00	APV5637779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	AGILENT TECHNOLOGIES INC 	0000051851	400
106230	Retiree Hlth Ins Cntrbs-With M	471965	Natural Resources	300	44101.110	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-24T00:00:00	APV5698891	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106231	Retiree Hlth Ins Cntrbs-With M	471965	Natural Resources	300	-85924.820	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-02-28T00:00:00	APV5703065	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106232	MAINTENANCE SERVICES	464190	Indiana Dept of Health	400	-2980.000	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2020-01-27T00:00:00	APV5681351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	AGILENT TECHNOLOGIES INC 	0000051851	400
106233	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-13875.760	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-06-18T00:00:00	APV5772144	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106234	CDL Test Sites	425245	Transportation	800	75.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-06-04T00:00:00	APV5757607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
106235	TITLE V	421044	Environmental Management	495	3750.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-21T00:00:00	APV5547665	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTAT PRECISION INC 	0000115787	495
106236	Registration Fee Revenue	423260	Indiana Dept of Health	400	117.040	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-11-12T00:00:00	APV5600886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	JACKSON COUNTY 	0000064288	400
106237	TITLE V	421044	Environmental Management	495	-625.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-08-22T00:00:00	APC5548533	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIPPERT COMPONENTS MANUFACTURING INC 	0000269122	495
106238	CDL Test Sites	425245	Transportation	800	225.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-11-15T00:00:00	APV5603379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
106239	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-73677.680	2020	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-09-09T00:00:00	APV5559271	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
106240	TITLE V	421044	Environmental Management	495	625.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-15T00:00:00	APV5543746	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIPPERT COMPONENTS MANUFACTURING INC 	0000269122	495
106241	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-06T00:00:00	APV5597847	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	OTOLARYNGOLOGY ASSOCIATES LLC 	0000054448	510
106242	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-10T00:00:00	APV5690455	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	C.A.S.E CONSTRUCTION INC 	0000075779	510
106243	Consumer Credit Renewal Fee	422329	Financial Institutions	208	4750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-11-07T00:00:00	APV5599127	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTHERN LEASE MANAGEMENT GROUP, LLC 	0000379681	208
106244	Unemployment Tax	417810	IO0521Workforce Development	510	11731.320	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-01T00:00:00	APV5755925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	10.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106246	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-06-17T00:00:00	APV5768537	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106247	Insurance Cmpny Examtn Fee	423930	Insurance	210	323.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-09T00:00:00	APV5539875	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	GUIDEONE MUTUAL INSURANCE COMPANY 	0000376809	210
106248	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-01T00:00:00	APV5595695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CALUMET CIVIL CONTRACTORS INC 	0000087550	510
106249	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	SYNDICATE SALES INC 	0000063329	510
106250	Water Testing Fees	423190	Indiana Dept of Health	400	0.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-12-04T00:00:00	APV5612192	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106251	InsurAgts and Related Lic	423920	Insurance	210	90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-24T00:00:00	APV5528383	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
106252	InsurAgts and Related Lic	423920	Insurance	210	105.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	APV5514922	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN BAKER     	0000375868	210
106253	Water Testing Fees	423190	Indiana Dept of Health	400	130.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-09-11T00:00:00	APV5561075	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106254	FR - nursery seedling revenue	431424	Natural Resources	300	869.780	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-13T00:00:00	APV5618058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106255	SPandR - Annual Permits	425787	Natural Resources	300	50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106256	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	18.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	TONN AND BLANK CONSTRUCTION 	0000257749	510
106257	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-13T00:00:00	APV5618032	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOBILITY WORKS 	0000057054	208
106258	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	V and S TRANSPORT INC 	0000018753	510
106259	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-01T00:00:00	APV5595695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BROOKS CONSTRUCTION CO INC 	0000050566	510
106260	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-30T00:00:00	APV5593775	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CALUMET CIVIL CONTRACTORS INC 	0000087550	510
106261	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-25T00:00:00	APV5608753	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	FAIRLAWN MANAGEMENT INC 	0000380708	510
106262	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-11-20T00:00:00	APV5605864	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106263	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-08-16T00:00:00	APV5544477	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106264	Water - Floodway Permits	425776	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-04T00:00:00	APV5612173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106265	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	SCOTT PET PRODUCTS INC 	0000062664	510
106266	SPandR - Products Sold Revenue	431471	Natural Resources	300	24.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106267	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	38.890	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-13T00:00:00	APV5712420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	MILLS-FAHNESTOCK INC 	0000317500	510
106268	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-03-18T00:00:00	APV5714639	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106269	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-12-19T00:00:00	APV5621726	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106270	InsurAgts and Related Lic	423920	Insurance	210	90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	APV5514922	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
106271	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-26T00:00:00	APV5609708	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	PLASTIC RECYCLING INC 	0000290437	510
106272	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-19T00:00:00	APV5605029	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CALUMET CIVIL CONTRACTORS INC 	0000087550	510
106273	FR - nursery seedling revenue	431424	Natural Resources	300	130.620	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-03T00:00:00	APV5685928	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106274	Water Testing Fees	423190	Indiana Dept of Health	400	0.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-07-12T00:00:00	APV5520693	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106275	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-01-17T00:00:00	APV5637712	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106276	Entomology - nursery dealers l	425434	Natural Resources	300	50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-02-13T00:00:00	APV5693106	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106277	Consumer Credit License Applic	422302	Financial Institutions	208	2000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-04-21T00:00:00	APV5733863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MBOCAL 	0000385250	208
106278	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-10-30T00:00:00	APV5593775	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BROWNSBURG COMMUNITY SCHOOL CORP 	0000079173	510
106279	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	24.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-09T00:00:00	APV5632594	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	LAKOTA CORP 	0000381506	510
106280	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-25T00:00:00	APV5608753	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	M AND S MANAGEMENT CO INC 	0000380773	510
106281	Unemployment Tax	417810	IO0521Workforce Development	510	200.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-11T00:00:00	APV5616366	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106282	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-01T00:00:00	APV5595695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	IBJ CORPORATION 	0000050010	510
106283	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-13T00:00:00	APV5712420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	PHYSICIANS AMBULANCE SERVICE LLC 	0000384105	510
106284	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2020	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-06-18T00:00:00	APV5772112	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106285	ORV non-res annu trail use tag	420952	Natural Resources	300	120.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106286	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	810.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106287	Unemployment Tax	417810	IO0521Workforce Development	510	250.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-01-23T00:00:00	APV5644430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106288	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-09-16T00:00:00	APV5564075	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106289	Water Testing Fees	423190	Indiana Dept of Health	400	50.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-08-06T00:00:00	APV5536408	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106290	MAINTENANCE SERVICES	464190	Insurance	210	390.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-11-21T00:00:00	APV5606975	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Forfeiture, abandoned property, donations	PeopleSoft Financials	IDENTISYS INCORPORATED 	0000051428	210
106291	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-05-19T00:00:00	APV5749257	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106292	MAINTENANCE SERVICES	464190	IO0521Workforce Development	510	91370.050	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-20T00:00:00	APV5605996	2024-10-12T00:00:00	Employment Security Special	6750	Forfeiture, abandoned property, donations	PeopleSoft Financials	TECTA AMERICA CORP 	0000361673	510
106293	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-25T00:00:00	APV5608753	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	SUMMIT CITY STEEL ERECTION LLC 	0000380707	510
106294	Water - Floodway Permits	425776	Natural Resources	300	210.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-11T00:00:00	APV5561049	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106295	MAINTENANCE SERVICES	464190	IO0521Workforce Development	510	16124.130	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-01-24T00:00:00	APV5680513	2024-10-12T00:00:00	Employment Security Special	6750	Forfeiture, abandoned property, donations	PeopleSoft Financials	TECTA AMERICA CORP 	0000361673	510
106296	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	100.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106297	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	ZINK DISTRIBUTING COMPANY LLC 	0000380208	510
106298	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-02-19T00:00:00	APV5696418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106299	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	37.780	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-26T00:00:00	APV5609708	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	510
106300	InsurAgts and Related Lic	423920	Insurance	210	47500.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-03-13T00:00:00	APV5712331	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
106301	Unemployment Tax	417810	IO0521Workforce Development	510	6125.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-06-23T00:00:00	APV5781949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106302	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	53.620	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-03-23T00:00:00	APV5717097	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	MIDWEST PIPE and STEEL INC 	0000198693	510
106303	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-01-15T00:00:00	APV5636044	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUNICH RE DIGITAL PARTNERS HOLDING CORP 	0000374200	210
106304	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-03T00:00:00	APV5705181	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BILL.COM LLC 	0000382869	208
106305	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	OTOLARYNGOLOGY ASSOCIATES LLC 	0000054448	510
106306	InsurAgts and Related Lic	423920	Insurance	210	90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-15T00:00:00	APV5543675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO WEALTH and RETIREMENT PLANNING INC 	0000377143	210
106307	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106308	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-23T00:00:00	APV5698977	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	LAKOTA CORP 	0000381506	510
106309	InsurCmpny Filing and Serv Fee	423940	Insurance	210	10000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-10T00:00:00	APV5514922	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAN-AMERICAN LIFE INSURANCE GROUP INC 	0000345719	210
106310	SPandR - Admission Gate In State	425782	Natural Resources	300	49.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106311	Unemployment Tax	417810	IO0521Workforce Development	510	3797.080	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-05-26T00:00:00	APV5752721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106312	ORV Annual Trail Use Permit	420951	Natural Resources	300	475.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106313	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-04-17T00:00:00	APV5732355	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106314	Water Testing Fees	423190	Indiana Dept of Health	400	150.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-12-13T00:00:00	APV5618079	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106315	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-09T00:00:00	APV5502148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106316	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-01T00:00:00	APV5595695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CRIDER and CRIDER INC 	0000080456	510
106317	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	25.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106318	SPandR - Admin Rev	425858	Natural Resources	300	358.930	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-08-08T00:00:00	APV5537985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
106319	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-02-20T00:00:00	APV5697162	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106320	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	POLYJOHN ENTERPRISES CORP 	0000061921	510
106321	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-24T00:00:00	APV5528459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106322	Labor Charges	439345	Indiana Dept of Health	400	332.500	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-09-06T00:00:00	APV5558477	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Sales and rental revenues	PeopleSoft Financials	PAUL AKERS INC 	0000012684	400
106323	InsurAgts and Related Lic	423920	Insurance	210	300.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-24T00:00:00	APV5590172	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CKL INSURANCE AND FINANCIAL SERVICES INC 	0000379538	210
106324	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-02-28T00:00:00	APV5703097	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	SOUTHEAST NEIGHBORHOOD SCHOOL  	0000121992	510
106325	InsurAgts and Related Lic	423920	Insurance	210	90.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-27T00:00:00	APV5551137	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
106326	MAINTENANCE SERVICES	464190	Insurance	210	-390.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-11-25T00:00:00	APV5608659	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Forfeiture, abandoned property, donations	PeopleSoft Financials	IDENTISYS INCORPORATED 	0000051428	210
106327	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-07-16T00:00:00	APV5523205	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106328	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-06T00:00:00	APV5536383	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CALIBRA INC 	0000376569	208
106329	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	KLOPFENSTEIN HOME ROOMS FURNITURE 	0000380274	510
106330	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-08T00:00:00	APV5600007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	NEW INDY HARTFORD CITY LLC 	0000056024	510
106331	FR - nursery seedling revenue	431424	Natural Resources	300	57.240	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-02-13T00:00:00	APV5693106	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106332	FR - nursery seedling revenue	431424	Natural Resources	300	555.680	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-03-03T00:00:00	APV5705207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106333	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-10-22T00:00:00	APV5588397	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106334	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-26T00:00:00	APV5550295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106335	InsurCmpny Filing and Serv Fee	423940	Insurance	210	25000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-10-11T00:00:00	APV5582498	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENSTAR HOLDINGS (US) LLC 	0000365289	210
106336	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-18T00:00:00	APV5604226	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CALUMET CIVIL CONTRACTORS INC 	0000087550	510
106337	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-11-25T00:00:00	APV5608753	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	VALLEY CHEVROLET INC 	0000058167	510
106338	Volume Fee	422330	Financial Institutions	208	288.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-10-07T00:00:00	APV5579036	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	KATZ SAPPER and MILLER LLP 	0000316372	208
106339	Unemployment Tax	417810	IO0521Workforce Development	510	18062.580	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-30T00:00:00	APV5554177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106340	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-03-03T00:00:00	APV5705272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
106341	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-08-01T00:00:00	APV5532983	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
106342	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	700.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	APV5768414	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	VINCENNES-KNOX COUNTY VISITORS and TOURISM 	0000084004	38
106343	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-06T00:00:00	APV5536400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106344	Employee's Permits	420340	Professional Licensing	250	360.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-09-11T00:00:00	APV5561037	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106345	Miscellaneous Benefit Plan	428927	Personnel	70	-10428.240	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-11-14T00:00:00	APV5602464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
106346	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	60.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-02-14T00:00:00	APV5693980	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	PEDAGO LLC 	0000383079	719
106347	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	380.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	APV5768414	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARTLAND WINERY LLC 	0000385708	38
106348	Temp services	643101	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-29T00:00:00	APV5754605	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
106349	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1374546.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	MAJOR HOSPITAL 	0000069462	503
106350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-03T00:00:00	APV5685934	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106351	Agri Licensing Fees	428620	Agriculture	36	250.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-06-23T00:00:00	APV5781782	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAUGHERY VALLEY AG LLC 	0000075447	36
106352	Temp services	643101	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-29T00:00:00	APV5754605	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
106353	Performance Guarantees	428925	Personnel	70	0.000	2020	General Government	HDHP-2	73852	State Dedicated Fund	2020-04-28T00:00:00	APV5737307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
106354	Temp services	643101	Criminal Justice Institute	32	450.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-05-21T00:00:00	APV5751630	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
106355	Retiree Hlth Ins Cntrbs-With M	471965	State Police	100	1017.200	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-04-14T00:00:00	APV5730087	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAMES A BUBE 	0000087716	100
106356	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3699.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-12-10T00:00:00	APV5615670	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	405
106357	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HENRY COUNTY MEMORIAL HOSP 	0000078881	503
106358	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3699.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-27T00:00:00	APV5610624	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	503
106359	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-19T00:00:00	APV5621726	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106360	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	959.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-22T00:00:00	APV5526764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106361	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	801.350	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-13T00:00:00	APV5634406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106362	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-17T00:00:00	APV5637712	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106363	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	85384.690	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-06T00:00:00	APV5725657	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106364	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-16T00:00:00	APV5544477	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106365	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	436938.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-03T00:00:00	APV5555021	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106366	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	131595.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-01T00:00:00	APV5755833	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106367	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	134896.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-23T00:00:00	APV5716990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106368	Child Care Ministries	422540	Homeland Security	385	50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106369	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	166.520	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-03T00:00:00	APV5724881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106370	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	222233.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-16T00:00:00	APV5618993	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106371	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	791.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106372	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	456201.580	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-23T00:00:00	APV5623682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106373	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1030.790	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-05T00:00:00	APV5612929	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106374	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2484.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-10T00:00:00	APV5690406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106375	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196462.900	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-11T00:00:00	APV5744300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106376	Plan Review	422554	Homeland Security	385	300.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-03T00:00:00	APV5705218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106377	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	155649.920	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-12T00:00:00	APV5540708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106378	Plan Review	422554	Homeland Security	385	47719.470	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106379	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	119790.620	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-24T00:00:00	APV5698853	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106380	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106381	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	923.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-04T00:00:00	APV5740345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106382	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	21395.170	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-17T00:00:00	APV5694783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106383	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	345553.850	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-12T00:00:00	APV5600828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106384	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1319.510	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	APV5626658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106385	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	308565.460	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-09T00:00:00	APV5559223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106386	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	242.380	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-03T00:00:00	APV5705218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106387	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	287124.330	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-09T00:00:00	APV5708290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106388	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-08T00:00:00	APV5579889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BPO ELKS #802 	0000379171	385
106389	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	425930.100	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-16T00:00:00	APV5713052	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106390	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	154106.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-12T00:00:00	APV5540708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106391	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	395862.080	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-13T00:00:00	APV5634406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106392	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1782.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-06T00:00:00	APV5629968	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106393	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	6436.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-06T00:00:00	APV5629968	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106394	Fireworks Displays	422572	Homeland Security	385	69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106395	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409406.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-15T00:00:00	APV5583965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106396	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	583428.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-22T00:00:00	APV5526764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106397	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2903.570	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-09T00:00:00	APV5559223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106398	Boiler Inspections	422610	Homeland Security	385	100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106399	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-17T00:00:00	APV5732355	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106400	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	296860.250	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-09T00:00:00	APV5502004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106401	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19726.840	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-16T00:00:00	APV5713052	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106402	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	116622.440	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-26T00:00:00	APV5793640	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106403	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	586941.240	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-23T00:00:00	APV5568629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106404	Amusement Entertainment Pmts	422510	Homeland Security	385	10378.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-13T00:00:00	APV5618074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106405	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	355732.460	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-30T00:00:00	APV5531407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106406	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-20T00:00:00	APV5697162	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106407	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	491534.350	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-10T00:00:00	APV5615596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106408	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	140165.610	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-30T00:00:00	APV5795134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106409	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	91166.130	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-04T00:00:00	APV5578201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106410	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	685.310	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-30T00:00:00	APV5531407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106411	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	795.310	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-08T00:00:00	APV5759059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106412	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	147653.050	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-01T00:00:00	APV5755833	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106413	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	297136.060	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-18T00:00:00	APV5748599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106414	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3021.470	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-10T00:00:00	APV5615596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106415	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	926.910	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-18T00:00:00	APV5748599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106416	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	1080.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-03T00:00:00	APV5685942	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106417	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317519.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-26T00:00:00	APV5793640	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106418	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1488.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-09T00:00:00	APV5502004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106419	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315850.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-05T00:00:00	APV5612929	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106420	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	76.520	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-11T00:00:00	APV5744300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106421	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	181427.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-23T00:00:00	APV5568629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106422	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	403102.360	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-27T00:00:00	APV5681297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106423	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	439896.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-16T00:00:00	APV5618993	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106424	Plan Review	422554	Homeland Security	385	17015.050	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-03T00:00:00	APV5685942	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106425	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	433554.160	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-24T00:00:00	APV5698853	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106426	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	279127.270	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-26T00:00:00	APV5752636	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106427	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-18T00:00:00	APV5714639	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106428	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-04T00:00:00	APV5578201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106429	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19993.880	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-23T00:00:00	APV5623682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106430	Amusement Entertainment Pmts	422510	Homeland Security	385	267.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-03T00:00:00	APV5705218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106431	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	935.820	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-09T00:00:00	APV5708290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106432	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	238792.410	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-04T00:00:00	APV5740345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106433	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	570345.190	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-26T00:00:00	APV5550163	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106434	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	524424.700	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-27T00:00:00	APV5681297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106435	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	376052.680	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-08T00:00:00	APV5759059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106436	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	501117.180	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-23T00:00:00	APV5716990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106437	Plan Review	422554	Homeland Security	385	350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-02T00:00:00	APV5628199	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC 	0000050539	385
106438	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	1637.800	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	APV5693117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106439	Amusement Entertainment Pmts	422510	Homeland Security	385	233.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-02T00:00:00	APV5495995	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	UPLAND BREWING CO INC 	0000247556	385
106440	Amusement Entertainment Pmts	422510	Homeland Security	385	1373.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	APV5536405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106441	SPandR - Annual Permits	425787	Natural Resources	300	1373.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106442	Retail Sales ConsumerFireworks	422576	Homeland Security	385	345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	APV5520690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106443	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	APV5644389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106444	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106445	Fireworks Wholesalers	422574	Homeland Security	385	1001.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	APV5781922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	XTREME PYRO INC 	0000386787	385
106446	Elevator Inspections	422620	Homeland Security	385	1042.900	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-05-07T00:00:00	APV5742950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	385
106447	SPandR - Admission Gate In State	425782	Natural Resources	300	909.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106448	Const Design Release VarnceFee	422530	Homeland Security	385	282.540	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-19T00:00:00	APV5696370	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KATRINA BARDLSEY 	0000382236	385
106449	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-12T00:00:00	APV5711153	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WANDA L and CARROLL W LOVELADY 	0000383828	385
106450	SPandR - Admission Gate In State	425782	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	APV5644389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106451	Plan Review	422554	Homeland Security	385	9680.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	APV5520690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106452	Plan Review	422554	Homeland Security	385	3239.450	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106453	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-03T00:00:00	APV5496826	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	UPLAND BREWING CO INC 	0000247556	385
106454	Fireworks Displays	422572	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	APV5612189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106455	Plan Review	422554	Homeland Security	385	5245.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	APV5536405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106456	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	APV5781922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE FRIENDLY TAVERN 	0000384988	385
106457	SPandR - Admission Gate OOS	425783	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	APV5644389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106458	Public Safety Fees	425009	Natural Resources	300	-360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-03T00:00:00	APV5705209	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOSHUA STARGELL 	0000380888	300
106459	Amusement Entertainment Pmts	422510	Homeland Security	385	100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-14T00:00:00	APV5635289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CASS COUNTY POST NP 60 	0000381507	385
106460	Amusement Entertainment Pmts	422510	Homeland Security	385	237.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-23T00:00:00	APV5527611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAWRENCECOUNTY 4H CLUBS and FAIR ASSOC INC 	0000363704	385
106461	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	APV5612189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106462	Amusement Entertainment Pmts	422510	Homeland Security	385	4057.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106463	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-29T00:00:00	APC5794455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE FRIENDLY TAVERN 	0000384988	385
106464	Child Care Ministries	422540	Homeland Security	385	150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	APV5520690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106465	Amusement Entertainment Pmts	422510	Homeland Security	385	989.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	APV5781922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LUEHRS IDEAL RIDES 	0000384911	385
106466	Elevator Inspections	422620	Homeland Security	385	240.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-11T00:00:00	APV5762824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GEMINI CONSTRUCTION COMPANY LLC 	0000386660	385
106467	Amusement Entertainment Pmts	422510	Homeland Security	385	634.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	APV5693117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106468	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	APV5612189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106469	Elevator Inspections	422620	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-28T00:00:00	APV5737354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAJESTIC STAR CASINO LLC 	0000232273	385
106470	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	24.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-12T00:00:00	APV5711138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106471	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	17.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106472	SPandR - Ped/Bike Daily	425834	Natural Resources	300	15.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106473	SPandR - Ped/Bike Daily	425834	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	APV5644389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106474	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106475	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-06-23T00:00:00	APV5781922	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
106476	Fireworks Displays	422572	Homeland Security	385	207.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106477	Const Design Release VarnceFee	422530	Homeland Security	385	1656.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	APV5536405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106478	SPandR - Ped/Bike Permits	425835	Natural Resources	300	10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106479	Fireworks Displays	422572	Homeland Security	385	69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	APV5536405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106480	SPandR - Ped/Bike Daily	425834	Natural Resources	300	189.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106481	SPandR - Annual Permits	425787	Natural Resources	300	25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-12T00:00:00	APV5711138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106482	Plan Review	422554	Homeland Security	385	4362.020	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-03T00:00:00	APV5577308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE HASKELL COMPANY 	0000378732	385
106483	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RKW HOMES INC 	0000375855	385
106484	Plan Review	422554	Homeland Security	385	10002.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-23T00:00:00	APV5717050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	B NUTTY LLC 	0000384740	385
106485	Amusement Entertainment Pmts	422510	Homeland Security	385	3183.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-12T00:00:00	APV5520690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106486	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	156.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106487	Const Design Release VarnceFee	422530	Homeland Security	385	282.540	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-11T00:00:00	APV5710340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	385
106488	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-08T00:00:00	APV5498264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CYNTHIA HAWN 	0000375287	385
106489	SPandR - Admission Gate OOS	425783	Natural Resources	300	91.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106490	Plan Review	422554	Homeland Security	385	1004.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-16T00:00:00	APV5523253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIEDS FIRE and SAFETY EQUIPMENT 	0000341423	385
106491	Plan Review	422554	Homeland Security	385	0.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-04T00:00:00	APV5612189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106492	Boiler Inspections	422610	Homeland Security	385	1960.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-10-03T00:00:00	APV5577308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	EVANGELICAL LUTHERN GOOD SAMARITAN 	0000114484	385
106493	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	APV5683214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HAUNTED HILLS INC 	0000382368	385
106494	SPandR - Annual Permits	425787	Natural Resources	300	0.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-23T00:00:00	APV5644389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106495	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-29T00:00:00	APV5683214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THIRTEENTH HOUR PRODUCTIONS LLC 	0000382566	385
106496	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	APV5605924	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WACKY JAC'S INC 	0000379954	385
106497	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	150.970	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106498	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-20T00:00:00	APV5605924	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GPK DOWNTOWN INC 	0000379794	385
106499	SPandR - Admission Gate OOS	425783	Natural Resources	300	1555.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106500	Plan Review	422554	Homeland Security	385	654.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-13T00:00:00	APV5693117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106501	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	614.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106502	Amusement Entertainment Pmts	422510	Homeland Security	385	100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-01-23T00:00:00	APV5658642	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALL NIGHT BOWLING INC 	0000381898	385
106503	Retail Sales ConsumerFireworks	422576	Homeland Security	385	200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-06T00:00:00	APV5536405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106504	FEDERAL REIMBURSEMENT	464060	Homeland Security	385	-150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-23T00:00:00	APC5568661	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	385
106505	Fireworks Displays	422572	Homeland Security	385	69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-11-01T00:00:00	APV5596764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PERSONAL TOUCH INC 	0000379464	385
106506	Elevator Inspections	422620	Homeland Security	385	1028.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-04-17T00:00:00	APV5732405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAJESTIC STAR CASINO LLC 	0000232273	385
106507	Amusement Entertainment Pmts	422510	Homeland Security	385	273.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-21T00:00:00	APV5547639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KLSH EVENTS LLC 	0000377648	385
106508	FEDERAL REIMBURSEMENT	464060	Homeland Security	385	150.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561072	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	385
106509	Amusement Entertainment Pmts	422510	Homeland Security	385	200.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-09-11T00:00:00	APV5561072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WALTER INGHAM 	0000378183	385
106510	SPandR - Annual Permits	425787	Natural Resources	300	445.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-06-10T00:00:00	APV5760749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106511	SPandR - Admission Gate In State	425782	Natural Resources	300	12738.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-16T00:00:00	APV5636903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106512	SPandR - Admission Gate OOS	425783	Natural Resources	300	570.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	APV5643703	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106513	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	47.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-11T00:00:00	APV5691235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106514	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	97.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	APV5643703	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106515	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	157980.510	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-03T00:00:00	APV5577338	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106516	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1676.850	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-03T00:00:00	APV5629014	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106517	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	83215.970	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-22T00:00:00	APV5526833	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106518	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	71737.660	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-29T00:00:00	APV5553279	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106519	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	53915.940	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-11T00:00:00	APV5582564	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106520	SPandR - Admission Gate OOS	425783	Natural Resources	300	7.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	APV5726355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106521	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	94069.400	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-11-22T00:00:00	APV5607886	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106522	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2115.640	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-26T00:00:00	APV5719318	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106523	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	87025.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-11T00:00:00	APV5561119	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106524	SPandR - Annual Permits	425787	Natural Resources	300	41.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-11T00:00:00	APV5691235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106525	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	206678.800	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-09T00:00:00	APV5727966	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106526	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4504.110	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-20T00:00:00	APV5622968	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106527	Public Safety Fees	425009	Natural Resources	300	360.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-02-21T00:00:00	APV5697994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOSHUA STARGELL 	0000380888	300
106528	SPandR - Ped/Bike Daily	425834	Natural Resources	300	25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	APV5643703	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106529	Clean Prod Janitorial	437702	Natural Resources	300	97.310	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-08-23T00:00:00	APV5549364	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
106530	SPandR - Admission Gate In State	425782	Natural Resources	300	3946.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	APV5643703	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106531	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	23719.240	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-05T00:00:00	APV5741468	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106532	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	48564.420	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-10T00:00:00	APV5514998	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106533	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	30115.820	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-05-15T00:00:00	APV5748010	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106534	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	71489.980	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-27T00:00:00	APV5701456	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106535	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	78342.590	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-23T00:00:00	APV5735285	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106536	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	90016.360	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-20T00:00:00	APV5567961	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106537	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3636.500	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-23T00:00:00	APV5527654	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106538	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2706.090	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-02-13T00:00:00	APV5693152	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106539	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	9248.330	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-03T00:00:00	APV5756658	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106540	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	135909.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-09-18T00:00:00	APV5566080	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106541	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	APV5726355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106542	SPandR - Annual Permits	425787	Natural Resources	300	151.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-01-22T00:00:00	APV5643703	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106543	SPandR - Admission Gate In State	425782	Natural Resources	300	41.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	APV5726355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106544	SPandR - Annual Permits	425787	Natural Resources	300	78.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-04-07T00:00:00	APV5726355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
106545	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	109633.760	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-08T00:00:00	APV5498294	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106546	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	44223.890	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-04-16T00:00:00	APV5731653	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106547	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	709.840	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-01-21T00:00:00	APV5638850	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106548	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18530.600	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-10-02T00:00:00	APV5576222	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106549	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37580.210	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-12T00:00:00	APV5617203	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106550	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	116721.310	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-08-28T00:00:00	APV5551928	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106551	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-06-04T00:00:00	APV5757524	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
106552	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	295505.660	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-02T00:00:00	APV5703911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106553	Training	439102	Transportation	800	600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	APV5618242	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106554	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	209224.200	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-10T00:00:00	APV5514895	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106555	LOCAL PROJECTS	464180	Transportation	800	9277.910	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VINCENNES 	0000053946	800
106556	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211509.600	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-09T00:00:00	APV5708290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106557	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281367.300	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-16T00:00:00	APV5564075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106558	Banner Permits	428132	Transportation	800	55.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-03T00:00:00	APV5705325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106559	LOCAL PROJECTS	464180	Transportation	800	2953.440	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
106560	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	265886.420	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-08T00:00:00	APV5579810	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106561	LOCAL PROJECTS	464180	Transportation	800	1841.530	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
106562	LOCAL PROJECTS	464180	Transportation	800	7444.520	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-08T00:00:00	APV5631956	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAPORTE, INDIANA 	0000059525	800
106563	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	319376.890	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-24T00:00:00	APV5698853	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106564	LOCAL PROJECTS	464180	Transportation	800	12394.420	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106565	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	208421.900	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-03T00:00:00	APV5685878	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106566	LOCAL PROJECTS	464180	Transportation	800	5079.580	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-03T00:00:00	APV5629135	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENRY COUNTY 	0000054897	800
106567	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	227304.190	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-09T00:00:00	APV5559223	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106568	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	3709.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-21T00:00:00	APV5547585	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106569	LOCAL PROJECTS	464180	Transportation	800	1289.040	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-10T00:00:00	APV5581766	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106570	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369147.120	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-23T00:00:00	APV5716990	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106571	LOCAL PROJECTS	464180	Transportation	800	6981.210	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
106572	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346060.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-22T00:00:00	APV5781057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106573	Banner Permits	428132	Transportation	800	315.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-13T00:00:00	APV5618242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106574	LOCAL PROJECTS	464180	Transportation	800	11665.950	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
106575	LOCAL PROJECTS	464180	Transportation	800	2788.230	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAFAYETTE CITY CONTROLLER 	0000194021	800
106576	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	445596.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-31T00:00:00	APV5626658	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106577	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291611.070	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-13T00:00:00	APV5634406	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106578	LOCAL PROJECTS	464180	Transportation	800	221.090	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-03T00:00:00	APV5629135	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
106579	LOCAL PROJECTS	464180	Transportation	800	661.030	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
106580	LOCAL PROJECTS	464180	Transportation	800	39206.800	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
106581	LOCAL PROJECTS	464180	Transportation	800	-1177.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
106582	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	271814.570	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-17T00:00:00	APV5694783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106583	LOCAL PROJECTS	464180	Transportation	800	21996.650	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
106584	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	324049.320	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-16T00:00:00	APV5618993	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106585	LOCAL PROJECTS	464180	Transportation	800	4603.490	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-09T00:00:00	APV5580999	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SUNMAN CLERK-TREASURER 	0000193817	800
106586	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	332394.440	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-28T00:00:00	APV5591823	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106587	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	403461.780	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-21T00:00:00	APV5638763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106588	LOCAL PROJECTS	464180	Transportation	800	68632.580	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEDFORD CLERK-TREASURER 	0000121815	800
106589	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	200840.140	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-30T00:00:00	APV5720615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106590	LOCAL PROJECTS	464180	Transportation	800	15668.480	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-02T00:00:00	APV5534140	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
106591	LOCAL PROJECTS	464180	Transportation	800	138.820	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
106592	LOCAL PROJECTS	464180	Transportation	800	7189.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
106593	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	336060.090	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-23T00:00:00	APV5623682	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106594	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	108768.370	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-01T00:00:00	APV5755833	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106595	LOCAL PROJECTS	464180	Transportation	800	2557.290	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-20T00:00:00	APV5606062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
106596	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	253809.740	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-18T00:00:00	APV5604124	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106597	LOCAL PROJECTS	464180	Transportation	800	446.840	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAWRENCE 	0000053325	800
106598	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	277876.840	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-14T00:00:00	APV5730082	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106599	LOCAL PROJECTS	464180	Transportation	800	1738.410	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-29T00:00:00	APV5683352	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WEST LAFAYETTE CLERK-TREASURER 	0000194023	800
106600	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	321869.730	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-03T00:00:00	APV5555021	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106601	LOCAL PROJECTS	464180	Transportation	800	1276.700	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-10T00:00:00	APV5581766	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
106602	LOCAL PROJECTS	464180	Transportation	800	134734.940	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-02-12T00:00:00	APV5692258	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
106603	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301343.160	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-25T00:00:00	APV5608630	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106604	LOCAL PROJECTS	464180	Transportation	800	89516.720	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWNSBURG CLERK-TREASURER 	0000121330	800
106605	LOCAL PROJECTS	464180	Transportation	800	1894.060	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-29T00:00:00	APV5592937	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
106606	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-12T00:00:00	APV5600828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106607	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	175906.010	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-04T00:00:00	APV5740345	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106608	LOCAL PROJECTS	464180	Transportation	800	1642.140	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-24T00:00:00	APV5680597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
106609	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-31T00:00:00	APV5684945	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WEST LAFAYETTE CLERK-TREASURER 	0000194023	800
106610	LOCAL PROJECTS	464180	Transportation	800	-1400.870	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAFAYETTE CITY CONTROLLER 	0000194021	800
106611	LOCAL PROJECTS	464180	Transportation	800	247.720	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
106612	LOCAL PROJECTS	464180	Transportation	800	2227.550	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-22T00:00:00	APV5588580	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WORTHINGTON, TOWN OF 	0000110347	800
106613	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	277018.570	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-08T00:00:00	APV5759059	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106614	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301588.550	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-15T00:00:00	APV5583965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106615	LOCAL PROJECTS	464180	Transportation	800	20855.340	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
106616	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	144724.070	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-11T00:00:00	APV5744300	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106617	LOCAL PROJECTS	464180	Transportation	800	6494.240	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-03T00:00:00	APV5629135	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JAY COUNTY 	0000064294	800
106618	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1146715.010	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-28T00:00:00	APV5737309	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106619	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-15T00:00:00	APV5583965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106620	Training	439102	Transportation	800	300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	APV5686079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106621	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	152261.790	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-01T00:00:00	APV5595590	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106622	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232670.980	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-05T00:00:00	APV5612929	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106623	LOCAL PROJECTS	464180	Transportation	800	685.670	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PLYMOUTH 	0000057463	800
106624	LOCAL PROJECTS	464180	Transportation	800	43141.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
106625	LOCAL PROJECTS	464180	Transportation	800	77.010	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWNSBURG CLERK-TREASURER 	0000121330	800
106626	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	218884.760	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-18T00:00:00	APV5748599	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106627	LOCAL PROJECTS	464180	Transportation	800	11087.240	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLUFFTON 	0000053469	800
106628	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	387388.080	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-11-12T00:00:00	APV5600828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106629	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-15T00:00:00	APV5584168	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
106630	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	434120.500	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-05-26T00:00:00	APV5752636	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106631	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	386316.540	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-27T00:00:00	APV5681297	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106632	LOCAL PROJECTS	464180	Transportation	800	138.660	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-15T00:00:00	APV5603379	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106633	LOCAL PROJECTS	464180	Transportation	800	39651.200	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWNSBURG CLERK-TREASURER 	0000121330	800
106634	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	0.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-29T00:00:00	APV5794441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106635	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	362087.920	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-10T00:00:00	APV5615596	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106636	LOCAL PROJECTS	464180	Transportation	800	21680.140	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
106637	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	103252.750	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-30T00:00:00	APV5795134	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106638	LOCAL PROJECTS	464180	Transportation	800	106.150	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DAYTON CLERK-TREASURER 	0000194020	800
106639	LOCAL PROJECTS	464180	Transportation	800	469.470	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
106640	LOCAL PROJECTS	464180	Transportation	800	10530.440	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
106641	LOCAL PROJECTS	464180	Transportation	800	3514.030	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	800
106642	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	4741.700	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-01-06T00:00:00	APV5629968	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106643	LOCAL PROJECTS	464180	Transportation	800	12138.960	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
106644	LOCAL PROJECTS	464180	Transportation	800	7300.750	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GIBSON COUNTY 	0000064308	800
106645	LOCAL PROJECTS	464180	Transportation	800	118.150	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
106646	LOCAL PROJECTS	464180	Transportation	800	5795.960	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SANTA CLAUS 	0000083175	800
106647	LOCAL PROJECTS	464180	Transportation	800	11730.850	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-02T00:00:00	APV5535228	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENRY COUNTY 	0000054897	800
106648	Banner Permits	428132	Transportation	800	110.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-03T00:00:00	APV5686079	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106649	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335486.960	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-15T00:00:00	APV5764343	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106650	LOCAL PROJECTS	464180	Transportation	800	549.810	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-10T00:00:00	APV5581766	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FRANKTON****DUP 0000073942*** 	0000121844	800
106651	LOCAL PROJECTS	464180	Transportation	800	6356.300	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106652	LOCAL PROJECTS	464180	Transportation	800	970.940	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-03T00:00:00	APV5629135	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD CLERK-TREASURER 	0000121273	800
106653	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313760.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-16T00:00:00	APV5713052	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106654	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	185117.930	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-02-10T00:00:00	APV5690406	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106655	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	433634.870	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-20T00:00:00	APV5546747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106656	LOCAL PROJECTS	464180	Transportation	800	1730.540	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	800
106657	Training	439102	Transportation	800	930.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-11T00:00:00	APV5561208	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106658	LOCAL PROJECTS	464180	Transportation	800	22761.640	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-29T00:00:00	APV5683352	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW HAVEN 	0000060572	800
106659	LOCAL PROJECTS	464180	Transportation	800	12414.260	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
106660	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313472.050	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-15T00:00:00	APV5522233	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106661	LOCAL PROJECTS	464180	Transportation	800	62956.010	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
106662	LOCAL PROJECTS	464180	Transportation	800	219.820	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	800
106663	LOCAL PROJECTS	464180	Transportation	800	1770.240	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-25T00:00:00	APV5591102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
106664	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	365885.280	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-22T00:00:00	APV5588397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106665	Retiree Hlth Ins Cntrbs	471962	Public Retirement System	72	97470.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-10T00:00:00	APV5514895	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106666	LOCAL PROJECTS	464180	Transportation	800	1646.600	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
106667	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	432369.230	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-23T00:00:00	APV5568629	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106668	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	331939.130	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-09-30T00:00:00	APV5573357	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106669	LOCAL PROJECTS	464180	Transportation	800	10124.230	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF KOKOMO 	0000057903	800
106670	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	67157.390	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-10-04T00:00:00	APV5578201	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106671	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	420143.740	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-08-26T00:00:00	APV5550163	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106672	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	62898.490	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-06T00:00:00	APV5725657	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106673	LOCAL PROJECTS	464180	Transportation	800	46878.250	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-12T00:00:00	APV5540889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF GRIFFITH 	0000060981	800
106674	LOCAL PROJECTS	464180	Transportation	800	13279.290	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-10-28T00:00:00	APV5592000	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEWTON COUNTY 	0000064580	800
106675	LOCAL PROJECTS	464180	Transportation	800	7172.260	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
106676	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	309800.630	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-04-03T00:00:00	APV5724881	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106677	LOCAL PROJECTS	464180	Transportation	800	17686.940	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND 	0000052915	800
106678	LOCAL PROJECTS	464180	Transportation	800	4.590	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-01-24T00:00:00	APV5681477	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
106679	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233899.880	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-06-26T00:00:00	APV5793640	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106680	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-21T00:00:00	APV5588481	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER KULL 	0000379149	495
106681	State Forfeitures/Restitutions	461051	State Police	100	8000.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-02T00:00:00	APV5703920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JULIE TREIDA 	0000383905	100
106682	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	73082.280	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-09T00:00:00	APV5632593	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITLEY MEMORIAL HOSPITAL INC 	0000078824	503
106683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1300.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-09-11T00:00:00	APV5561029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106684	State Forfeitures/Restitutions	461051	State Police	100	329.970	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-06T00:00:00	APV5742152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106685	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	9595.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-01-13T00:00:00	APV5634406	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106686	State Forfeitures/Restitutions	461051	State Police	100	1665.830	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-29T00:00:00	APV5683171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
106687	State Forfeitures/Restitutions	461051	State Police	100	3331.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-02T00:00:00	APV5703920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ROGER HARDIN 	0000383866	100
106688	Training	439102	Transportation	800	560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-09T00:00:00	APV5559383	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	JKES INC 	0000376671	800
106689	LOCAL PROJECTS	464180	Transportation	800	-6800.110	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
106690	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-22T00:00:00	APV5588482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER KULL 	0000379149	495
106691	LOCAL PROJECTS	464180	Transportation	800	-32.290	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
106692	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-04T00:00:00	APV5612222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106693	LOCAL PROJECTS	464180	Transportation	800	-1027.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	405.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-03T00:00:00	APV5685913	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106695	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-29T00:00:00	APV5530620	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF OSGOOD 	0000072366	495
106696	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	51446.850	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	RUSH MEMORIAL HOSPITAL 	0000068632	503
106697	State Forfeitures/Restitutions	461051	State Police	100	2497.500	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-30T00:00:00	APV5683960	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106698	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	719956.990	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEM INC  	0000053953	503
106699	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	31275.200	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-30T00:00:00	APV5795134	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106700	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-11-20T00:00:00	APV5605967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER KULL 	0000379149	495
106701	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	9876.370	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-01T00:00:00	APV5755833	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106702	State Forfeitures/Restitutions	461051	State Police	100	0.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-03T00:00:00	APV5705167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEVEN URMSTON 	0000383873	100
106703	State Forfeitures/Restitutions	461051	State Police	100	3000.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-22T00:00:00	APV5526768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRANDY TAYLOR  	0000376033	100
106704	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	147530.380	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLACKFORD HOSI 	0000077845	503
106705	State Forfeitures/Restitutions	461051	State Police	100	9631.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-04T00:00:00	APV5757453	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106706	MINOR MUNICIPAL	421156	Environmental Management	495	21600.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-21T00:00:00	APV5733919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SUNMAN CLERK-TREASURER 	0000193817	495
106707	LOCAL PROJECTS	464180	Transportation	800	-7936.410	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
106708	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	SULLIVAN CO COMMUNITY HOSPITAL 	0000062735	503
106709	State Forfeitures/Restitutions	461051	State Police	100	750.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-03T00:00:00	APV5577258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DENTON BINGHAM GREENBAUM LLP 	0000291042	100
106710	REGULAR COST RECOVERY	421114	Environmental Management	495	-1565.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-09T00:00:00	APV5502113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	495
106711	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	64188.440	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	IU HEALTH TIPTON HOSPITAL INC 	0000255261	503
106712	LOCAL PROJECTS	464180	Transportation	800	-1513.250	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-29T00:00:00	APV5683352	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WEST LAFAYETTE CLERK-TREASURER 	0000194023	800
106713	State Forfeitures/Restitutions	461051	State Police	100	2712.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-12T00:00:00	APV5617078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
106714	MINOR MUNICIPAL	421156	Environmental Management	495	1250.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-29T00:00:00	APV5737910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WINONA POWDER COATING INC 	0000385540	495
106715	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-13T00:00:00	APV5618118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINDY GRIFFIN 	0000380864	495
106716	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-25T00:00:00	APV5570458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JARED WISELEY 	0000377723	495
106717	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	33205.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-01-06T00:00:00	APV5629968	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106718	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	47667.550	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEMS INC 	0000083941	503
106719	State Forfeitures/Restitutions	461051	State Police	100	0.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-03T00:00:00	APV5705167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JULIE TREIDA 	0000383905	100
106720	Employee's Permits	420340	Alcohol and Tobacco Comm	230	795.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	APV5693092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106721	LOCAL PROJECTS	464180	Transportation	800	-1915.800	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF KOKOMO 	0000057903	800
106722	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	97244.010	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESKENAZI HEALTH FOUNDATION 	0000078899	503
106723	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENTS HOSP-WILLIAMSPORT 	0000066533	503
106724	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-10-22T00:00:00	APV5588482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARENCE MARTIN  	0000378446	495
106725	State Forfeitures/Restitutions	461051	State Police	100	15666.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-17T00:00:00	APV5694791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106726	LOCAL PROJECTS	464180	Transportation	800	-153.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-03T00:00:00	APV5629135	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
106727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	645.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-12T00:00:00	APV5520672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106728	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	354717.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	503
106729	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	90.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-06T00:00:00	APV5536433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106730	State Forfeitures/Restitutions	461051	State Police	100	2500.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-12T00:00:00	APV5540718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENN LAW FIRM PC 	0000293006	100
106731	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	118903.850	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENTS HOSP-WILLIAMSPORT 	0000066533	503
106732	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-02-13T00:00:00	APV5693092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106733	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	60058.090	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-31T00:00:00	APV5626658	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106734	State Forfeitures/Restitutions	461051	State Police	100	729.300	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-23T00:00:00	APV5644365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
106735	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-15T00:00:00	APV5730901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANAPOLIS POWER and LIGHT CO 	0000050025	495
106736	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	53462.200	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-16T00:00:00	APV5618993	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106737	LOCAL PROJECTS	464180	Transportation	800	-1513.040	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
106738	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	453276.490	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
106739	Training	439102	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-04T00:00:00	APV5612324	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106740	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	286475.570	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT ANDERSON REGIONAL HOSPITAL 	0000300446	503
106741	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	202164.200	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARK COUNTY MEMORIAL HOSPITAL 	0000060349	503
106742	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH FRANKFORT INC 	0000362144	503
106743	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	119142.040	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
106744	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	107419.190	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. VINCENT SALEM HOSPITAL, INC. 	0000277026	503
106745	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-10T00:00:00	APV5514994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	495
106746	State Forfeitures/Restitutions	461051	State Police	100	876.450	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-03T00:00:00	APV5496793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
106747	State Forfeitures/Restitutions	461051	State Police	100	-833.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-08-01T00:00:00	APV5533111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106748	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEMS INC 	0000083941	503
106749	State Forfeitures/Restitutions	461051	State Police	100	1314.020	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-03T00:00:00	APV5496793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106750	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-04T00:00:00	APV5612153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106751	LOCAL PROJECTS	464180	Transportation	800	-40.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GIBSON COUNTY 	0000064308	800
106752	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-05-01T00:00:00	APV5739541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SUNMAN CLERK-TREASURER 	0000193817	495
106753	LOCAL PROJECTS	464180	Transportation	800	-465.350	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
106754	LOCAL PROJECTS	464180	Transportation	800	-2343.820	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-09-30T00:00:00	APV5573574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
106755	LOCAL PROJECTS	464180	Transportation	800	-1551.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-12T00:00:00	APV5540889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF GRIFFITH 	0000060981	800
106756	LOCAL PROJECTS	464180	Transportation	800	-25481.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEDFORD CLERK-TREASURER 	0000121815	800
106757	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	73409.360	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN ALLIANCE INC 	0000097292	503
106758	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	350.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-06T00:00:00	APV5536388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106759	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	114938.690	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRE HAUTE REGIONAL HOSPITAL 	0000063027	503
106760	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	2290.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-05T00:00:00	APV5612929	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106761	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	78954.760	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-23T00:00:00	APV5623682	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106762	Employee's Permits	420340	Alcohol and Tobacco Comm	230	615.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-08-06T00:00:00	APV5536388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106763	State Forfeitures/Restitutions	461051	State Police	100	1988.330	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-12-12T00:00:00	APV5617078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106764	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	93273.880	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PERRY COUNTY MEMORIAL HOSPITAL 	0000072539	503
106765	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	48718.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-07-01T00:00:00	APV5494899	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106766	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-03T00:00:00	APV5705189	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106767	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	98220.450	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT CLAY HOSPITAL 	0000078799	503
106768	LOCAL PROJECTS	464180	Transportation	800	-396.510	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-24T00:00:00	APV5680597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
106769	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-11T00:00:00	APV5561111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106770	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	49843.120	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORTHOPAEDIC HOSPTIAL AT 	0000224114	503
106771	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-06T00:00:00	APV5707539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARSAW FOUNDRY CO INC 	0000383703	495
106772	State Forfeitures/Restitutions	461051	State Police	100	21070.800	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-04T00:00:00	APV5740352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106773	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	45299.870	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-26T00:00:00	APV5793640	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106774	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	67231.920	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PULASKI MEMORIAL HOSPITAL 	0000070720	503
106775	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEM INC  	0000053953	503
106776	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	10791.150	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	SULLIVAN CO COMMUNITY HOSPITAL 	0000062735	503
106777	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-03-03T00:00:00	APV5705189	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106778	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	9089.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-09T00:00:00	APV5759955	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106779	LOCAL PROJECTS	464180	Transportation	800	-948.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-10-29T00:00:00	APV5592937	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
106780	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	15952.250	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY HOSPITAL OF BREMEN INC 	0000077846	503
106781	Training	439102	Transportation	800	140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-12T00:00:00	APV5520769	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106782	State Forfeitures/Restitutions	461051	State Police	100	8475.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-04T00:00:00	APV5757453	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
106783	State Forfeitures/Restitutions	461051	State Police	100	2666.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-06T00:00:00	APV5688734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106784	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	52186.570	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST MARYS WARRICK HOSPITAL INC 	0000076975	503
106785	STORMWATER	421188	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-09-05T00:00:00	APC5558508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARMEUSE LIME INC 	0000232270	495
106786	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	58996.760	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PHYSICIANS MEDICAL CENTER 	0000258651	503
106787	State Forfeitures/Restitutions	461051	State Police	100	5965.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-02T00:00:00	APV5703920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEVEN URMSTON 	0000383873	100
106788	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	97244.010	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-01-24T00:00:00	APV5680510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESKENAZI MEDICAL GROUP INC 	0000076036	503
106789	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	2810.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-11-27T00:00:00	APV5610612	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106790	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	503
106791	State Forfeitures/Restitutions	461051	State Police	100	243.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-03T00:00:00	APV5577258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106792	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	IU HEALTH TIPTON HOSPITAL INC 	0000255261	503
106793	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	28077.700	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-22T00:00:00	APV5781057	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106794	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-26T00:00:00	APV5550268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF KOKOMO 	0000057903	495
106795	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-04-21T00:00:00	APV5733919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	LUIS DEL REAL 	0000384605	495
106796	LOCAL PROJECTS	464180	Transportation	800	-734.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-11-18T00:00:00	APV5604298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
106797	LOCAL PROJECTS	464180	Transportation	800	-194.270	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PLYMOUTH 	0000057463	800
106798	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
106799	State Forfeitures/Restitutions	461051	State Police	100	8887.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-04T00:00:00	APV5705937	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106800	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLACKFORD HOSI 	0000077845	503
106801	State Forfeitures/Restitutions	461051	State Police	100	330.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-10-21T00:00:00	APV5587527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106802	State Forfeitures/Restitutions	461051	State Police	100	567.230	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-23T00:00:00	APV5644365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
106803	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRE HAUTE REGIONAL HOSPITAL 	0000063027	503
106804	LOCAL PROJECTS	464180	Transportation	800	-1248.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-07T00:00:00	APV5631206	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWNSBURG CLERK-TREASURER 	0000121330	800
106805	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-31T00:00:00	APV5684945	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WEST LAFAYETTE CLERK-TREASURER 	0000194023	800
106806	REGULAR COST RECOVERY	421114	Environmental Management	495	19853.880	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-03T00:00:00	APV5496855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	495
106807	Training	439102	Transportation	800	140.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-01T00:00:00	APV5533239	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	KERNS EXCAVATING LLC 	0000239199	800
106808	State Forfeitures/Restitutions	461051	State Police	100	187970.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-14T00:00:00	APV5747251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
106809	State Forfeitures/Restitutions	461051	State Police	100	0.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-03-03T00:00:00	APV5705167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ROGER HARDIN 	0000383866	100
106810	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	52366.560	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-28T00:00:00	APV5591941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH FRANKFORT INC 	0000362144	503
106811	State Forfeitures/Restitutions	461051	State Police	100	3666.670	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-06-09T00:00:00	APV5759964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106812	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	174157.160	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
106813	LOCAL PROJECTS	464180	Transportation	800	-692.770	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-02T00:00:00	APV5535228	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENRY COUNTY 	0000054897	800
106814	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	46321.370	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-25T00:00:00	APV5591051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	GIBSON GENERAL HOSPITAL 	0000070581	503
106815	LOCAL PROJECTS	464180	Transportation	800	-1674.900	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-01-21T00:00:00	APV5638917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	800
106816	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	46974.520	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-06-16T00:00:00	APV5765045	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106817	LOCAL PROJECTS	464180	Transportation	800	-3103.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-27T00:00:00	APV5551318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	800
106818	REGULAR COST RECOVERY	421114	Environmental Management	495	1565.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-03T00:00:00	APV5502112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	495
106819	State Forfeitures/Restitutions	461051	State Police	100	1227.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-25T00:00:00	APV5529024	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106820	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-29T00:00:00	APV5592897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
106821	State Forfeitures/Restitutions	461051	State Police	100	219.990	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-05-06T00:00:00	APV5742152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
106822	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	150.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-12T00:00:00	APV5520719	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106823	State Forfeitures/Restitutions	461051	State Police	100	1719.330	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-03T00:00:00	APV5496793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLAY COUNTY 	0000064075	100
106824	O/I - Map Sales	431453	Natural Resources	300	3067.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-01-08T00:00:00	APV5631841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106825	ANNUAL - SSOA COAL FEES	421016	Ofc of Technology	67	480322.260	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-13T00:00:00	APV5712307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERIZON WIRELESS 	0000055667	67
106826	VRP COST RECOVERY	421122	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-12T00:00:00	APC5712396	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
106827	Attorney Registration Fee	424250	Supreme Court Admin	22	34369.030	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-15T00:00:00	APV5603027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106828	DNR Donations Revenue	463060	Natural Resources	300	345.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-15T00:00:00	APV5522282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106829	ANNUAL - TITLE V FEES	421018	Ofc of Technology	67	235.900	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-04-24T00:00:00	APV5735893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	MEDIACOM COMMUNICATION CORP 	0000080822	67
106830	State Forfeitures/Restitutions	461051	State Police	100	1002.500	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	APV5546753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DENTON BINGHAM GREENBAUM LLP 	0000291042	100
106831	In.Gov Charges	439106	Ofc of Technology	67	1741.040	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-12T00:00:00	APV5520651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106832	O/I - Map Sales	431453	Natural Resources	300	2669.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-11-06T00:00:00	APV5597797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106833	Teaching Licensing Fees	427010	Education	700	0.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-04T00:00:00	APV5612300	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106834	DNR Donations Revenue	463060	Natural Resources	300	323.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-06-05T00:00:00	APV5758354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106835	O/I - Map Sales	431453	Natural Resources	300	3290.050	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-02-07T00:00:00	APV5689641	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106836	DNR Donations Revenue	463060	Natural Resources	300	25.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-11-06T00:00:00	APV5597797	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106837	State Forfeitures/Restitutions	461051	State Police	100	384.960	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-10T00:00:00	APV5709018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106838	DNR Donations Revenue	463060	Natural Resources	300	10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-02-07T00:00:00	APV5689641	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106839	In.Gov Charges	439106	Ofc of Technology	67	514.100	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-03T00:00:00	APV5685871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106840	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-13T00:00:00	APV5618116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106841	O/I - Map Sales	431453	Natural Resources	300	3187.050	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-02T00:00:00	APV5703955	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106842	State Forfeitures/Restitutions	461051	State Police	100	850.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-05-14T00:00:00	APV5747251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFERSON COUNTY 	0000053943	100
106843	O/I - Map Sales	431453	Natural Resources	300	2845.250	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-15T00:00:00	APV5522282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106844	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-13T00:00:00	APV5618118	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106845	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-12T00:00:00	APV5520719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106846	VRP COST RECOVERY	421122	Environmental Management	495	3270.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-12T00:00:00	APV5711187	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
106847	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-19T00:00:00	APV5605011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LYNDON MILLER 	0000380556	495
106848	Teaching Licensing Fees	427010	Education	700	1150.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-08-06T00:00:00	APV5536482	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106849	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-09-09T00:00:00	APV5559301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WALLACE BROS DISPOSAL 	0000266371	495
106850	Attorney Registration Fee	424250	Supreme Court Admin	22	2032.530	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-16T00:00:00	APV5544317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106851	State Forfeitures/Restitutions	461051	State Police	100	165.600	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-10-23T00:00:00	APV5589288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	100
106852	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-13T00:00:00	APV5693147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106853	State Forfeitures/Restitutions	461051	State Police	100	233.920	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	APV5546753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	100
106854	DNR Donations Revenue	463060	Natural Resources	300	40.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-09-03T00:00:00	APV5555063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106855	DNR Donations Revenue	463060	Natural Resources	300	130.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-05-07T00:00:00	APV5742936	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106856	O/I - Map Sales	431453	Natural Resources	300	2237.450	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-09-03T00:00:00	APV5555063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106857	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-19T00:00:00	APV5566895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEKALB COUNTY 	0000054575	22
106858	State Forfeitures/Restitutions	461051	State Police	100	256.650	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-10T00:00:00	APV5709018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN CLERK-TREASURER 	0000071088	100
106859	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6200.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-06T00:00:00	APV5536433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106860	State Forfeitures/Restitutions	461051	State Police	100	10.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-06-15T00:00:00	APV5764352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JUSTIN BURNHAM 	0000386436	100
106861	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	625.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-03T00:00:00	APV5685974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106862	O/I - Map Sales	431453	Natural Resources	300	2369.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-03T00:00:00	APV5611428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106863	DNR Donations Revenue	463060	Natural Resources	300	30.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-03T00:00:00	APV5611428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106864	ANNUAL - TITLE V FEES	421018	Ofc of Technology	67	109.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-01-21T00:00:00	APV5638759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	TIME WARNER CABLE  	0000307138	67
106865	State Forfeitures/Restitutions	461051	State Police	100	333.330	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	APV5546753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106866	DNR Donations Revenue	463060	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-10T00:00:00	APV5709048	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106867	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	106.510	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-01T00:00:00	APV5595672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONWIDE INDEMNITY COMPANY 	0000379977	495
106868	Attorney Registration Fee	424250	Supreme Court Admin	22	7347.070	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-11-22T00:00:00	APV5607619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106869	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-08T00:00:00	APV5631807	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SOUTH BEND PUBLIC 	0000058362	46
106870	In.Gov Charges	439106	Ofc of Technology	67	0.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-04T00:00:00	APV5612105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106871	DNR Donations Revenue	463060	Natural Resources	300	10.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-10T00:00:00	APV5633239	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106872	Teaching Licensing Fees	427010	Education	700	1575.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-12-13T00:00:00	APV5618222	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106873	VRP COST RECOVERY	421122	Environmental Management	495	918.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-11T00:00:00	APV5519834	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	LEWIS AND KAPPES, PC 	0000070836	495
106874	Teaching Licensing Fees	427010	Education	700	1375.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-12T00:00:00	APV5520760	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106875	In.Gov Charges	439106	Ofc of Technology	67	17448.410	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-13T00:00:00	APV5617986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106876	State Forfeitures/Restitutions	461051	State Police	100	239.200	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-05-19T00:00:00	APV5749264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VANDERBURGH COUNTY 	0000062085	100
106877	O/I - Map Sales	431453	Natural Resources	300	3135.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-05T00:00:00	APV5535103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106878	O/I - Map Sales	431453	Natural Resources	300	1654.750	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-10-02T00:00:00	APV5576176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106879	State Forfeitures/Restitutions	461051	State Police	100	2489.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-03T00:00:00	APV5496793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106880	Attorney Registration Fee	424250	Supreme Court Admin	22	712.480	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-01-17T00:00:00	APV5637549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106881	Attorney Registration Fee	424250	Supreme Court Admin	22	896.060	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-02-14T00:00:00	APV5693809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106882	Attorney Registration Fee	424250	Supreme Court Admin	22	8093.750	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-17T00:00:00	APV5564943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106883	VRP COST RECOVERY	421122	Environmental Management	495	-1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-12T00:00:00	APC5618120	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106884	State Forfeitures/Restitutions	461051	State Police	100	989.720	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-16T00:00:00	APV5564084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
106885	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	548.420	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-11-18T00:00:00	APV5604199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LYNDON MILLER 	0000380556	495
106886	Teaching Licensing Fees	427010	Education	700	225.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-03T00:00:00	APV5686068	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106887	VRP COST RECOVERY	421122	Environmental Management	495	1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-12T00:00:00	APV5617197	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106888	BOY SCOUT TRUST	463030	Natural Resources	300	70.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-04-03T00:00:00	APV5724919	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106889	SBOA Audit Charge	452210	Board of Accounts	80	1298.550	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-30T00:00:00	APV5625851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SOUTH BEND PUBLIC 	0000058362	46
106890	VRP COST RECOVERY	421122	Environmental Management	495	1818.750	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-12-03T00:00:00	APV5611445	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106891	SBOA Audit Charge	452210	Board of Accounts	80	4871.960	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-02-19T00:00:00	APV5696319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MEDORA CLERK-TREASURER 	0000121447	80
106892	Attorney Registration Fee	424250	Supreme Court Admin	22	527.260	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-12-31T00:00:00	APV5626477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106893	In.Gov Charges	439106	Ofc of Technology	67	1119.050	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-02-13T00:00:00	APV5693054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106894	In.Gov Charges	439106	Ofc of Technology	67	1182.580	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-06T00:00:00	APV5536364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106895	State Forfeitures/Restitutions	461051	State Police	100	300.750	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	APV5546753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
106896	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	181.900	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-03-30T00:00:00	APV5720671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106897	Attorney Registration Fee	424250	Supreme Court Admin	22	498.850	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-06-16T00:00:00	APV5764928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106898	DNR Donations Revenue	463060	Natural Resources	300	115.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-08-05T00:00:00	APV5535103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106899	Teaching Licensing Fees	427010	Education	700	570.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-02-13T00:00:00	APV5693227	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106900	State Forfeitures/Restitutions	461051	State Police	100	278.400	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-12-12T00:00:00	APV5617078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
106901	In.Gov Charges	439106	Ofc of Technology	67	807.700	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-03-03T00:00:00	APV5705153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106902	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-03-13T00:00:00	APV5712395	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
106903	State Forfeitures/Restitutions	461051	State Police	100	216.530	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-12-12T00:00:00	APV5617078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
106904	O/I - Map Sales	431453	Natural Resources	300	1800.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-04-03T00:00:00	APV5724919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106905	O/I - Map Sales	431453	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-03-10T00:00:00	APV5709048	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106906	State Forfeitures/Restitutions	461051	State Police	100	1483.850	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-09-16T00:00:00	APV5564084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106907	DNR Donations Revenue	463060	Natural Resources	300	20.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-03-02T00:00:00	APV5703955	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106908	DNR Donations Revenue	463060	Natural Resources	300	20.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-10-02T00:00:00	APV5576176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106909	DNR Donations Revenue	463060	Natural Resources	300	0.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-01-21T00:00:00	APV5638808	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106910	State Forfeitures/Restitutions	461051	State Police	100	222.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-08-20T00:00:00	APV5546753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
106911	Teaching Licensing Fees	427010	Education	700	885.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-09-11T00:00:00	APV5561197	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106912	SBOA Audit Charge	452210	Board of Accounts	80	-1298.550	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-01-08T00:00:00	APC5632510	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SOUTH BEND PUBLIC 	0000058362	46
106913	State Forfeitures/Restitutions	461051	State Police	100	272.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-03-02T00:00:00	APV5703920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106914	State Forfeitures/Restitutions	461051	State Police	100	516.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-11-06T00:00:00	APV5597759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106915	Teaching Licensing Fees	427010	Education	700	345.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-03-03T00:00:00	APV5705314	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106916	DNR Donations Revenue	463060	Natural Resources	300	-290.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-17T00:00:00	APV5524108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106917	In.Gov Charges	439106	Ofc of Technology	67	2562.840	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-09-11T00:00:00	APV5560985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106918	Storage Optn - Bookshelf	437735	Indiana Dept of Health	400	-380.450	2020	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2020-05-27T00:00:00	APV5753456	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FISHER SCIENTIFIC CO, LLC 	0000003269	400
106919	DNR - Facility Rental Revenue	425653	School for the Deaf	560	616.390	2020	Education	DONATIONS	46420	State Dedicated Fund	2020-05-19T00:00:00	APV5749389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	GRACE GEARLDS 	0000385255	560
106920	Medicaid Prog Recov	450520	Indiana Dept of Health	400	100.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-09-11T00:00:00	APV5561075	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106921	Medicaid Prog Recov	450520	Indiana Dept of Health	400	0.000	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-12-04T00:00:00	APV5612192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106922	Court Fee Automated Record Kee	424127	Treasurer of State	48	40.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-06-25T00:00:00	APV5791698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WABASH COUNTY COMMISSIONERS 	0000064376	50
106923	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	2964.060	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-01-24T00:00:00	APV5680149	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	BUCHER and CHRISTIAN CONSULTING 	0000052381	39
106924	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-02-24T00:00:00	0005698692	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
106925	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-360.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-06-04T00:00:00	0005757066	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
106926	Prior Period Adjustment	400400	Personnel	70	29796.990	2020	General Government	HDHP-2	73852	State Dedicated Fund	2019-07-01T00:00:00	0005532863	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
106927	Fed Grant Revenue	441000	Toxicology	115	0.000	2020	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2020-02-17T00:00:00	0005694513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
106928	Program Income	441020	Protection Advocacy Svcs Comm	44	0.000	2020	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-02-13T00:00:00	0005692652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
106929	Temp services	643101	Criminal Justice Institute	32	-3500.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-26T00:00:00	0005792357	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	32
106930	Prior Period Adjustment	400400	Gaming Comm	190	23183.280	2020	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2020-03-24T00:00:00	0005717566	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
106931	Retiree Hlth Ins Cntrbs	471962	Public Retirement System	72	-97470.000	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-17T00:00:00	0005523918	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	72
106932	Prior Period Adjustment	400400	FSSA Family Resources	500	-195.640	2020	Welfare	CHILD CARE	35910	State Dedicated Fund	2019-07-30T00:00:00	0005531333	2024-10-12T00:00:00	Child Care	2700	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	500
106933	DNR Facility Rental	649501	Labor	225	75.000	2020	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-04-01T00:00:00	0005722946	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	225
106934	PLA Appraiser Trainee License	649510	Indiana Dept of Health	400	-130.560	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-10T00:00:00	0005559761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
106935	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2020	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-01-23T00:00:00	0005644308	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
106936	Labor Charges	439345	Indiana Dept of Health	400	-332.500	2020	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-04-14T00:00:00	0005730025	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
106937	Fed Grant Revenue	441000	Homeland Security	385	0.000	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-08-29T00:00:00	0005552901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
106938	Booth Rental	430182	Attorney General	46	-220.000	2020	General Government	AG DOJ Fund	60510	Federal Funds	2020-03-04T00:00:00	0005705737	2024-10-12T00:00:00	Department Of Justice	8016	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	46
106939	Training	439102	Criminal Justice Institute	32	-2307.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-28T00:00:00	0005737093	2024-10-12T00:00:00	Department Of Justice	8016	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	32
106940	Prior Period Adjustment	400400	Utility Regulatory Comm	200	42634.540	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-03-23T00:00:00	0005716726	2024-10-12T00:00:00	Public Utility	3200	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	200
106941	Motor Carrier Fuel Tax	414400	Transportation	800	87.160	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-06-17T00:00:00	APH5768837	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
106942	Prior Period Adjustment	400400	Gaming Comm	190	14167.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-24T00:00:00	0005717566	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
106943	PLA Appraiser Trainee License	649510	Indiana Dept of Health	400	195.840	2020	Health	ISDH EPA Fund	61950	Federal Funds	2019-09-10T00:00:00	0005559903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
106944	Prior Period Adjustment	400400	Personnel	70	-120527.750	2020	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-07-01T00:00:00	0005532863	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
106945	Prior Period Adjustment	400400	Gaming Comm	190	-14167.500	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-04-23T00:00:00	0005735050	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
106946	Prior Period Adjustment	400400	Gaming Comm	190	-23183.280	2020	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2020-04-23T00:00:00	0005735050	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
106947	SBOA Stat Audit Charge	649805	Motor Vehicles	235	-160000.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-10T00:00:00	0005507400	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	235
106948	Clean Prod Floor Care	437701	Correctional Industries	515	-1580944.520	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-03-30T00:00:00	0005720525	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106949	Prior Period Adjustment	400400	Utility Regulatory Comm	200	-42634.540	2020	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-04-23T00:00:00	0005735044	2024-10-12T00:00:00	Public Utility	3200	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	200
106950	Clean Prod Floor Care	437701	Correctional Industries	515	1580944.520	2020	Public Safety	NEW CASTLE-CORR INDUSTRIES	71370	State Dedicated Fund	2020-03-30T00:00:00	0005720525	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106951	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-522696.250	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-17T00:00:00	0005523918	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
106952	Welfare Repayments	450510	FSSA Family Resources	500	4243.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-22T00:00:00	APV5781122	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONICCA SALOANE 	0000225275	500
106953	Welfare Repayments	450510	FSSA Family Resources	500	805.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARKESHA BAILEY 	0000384585	500
106954	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE L WILLIAMS 	0000384774	500
106955	Welfare Repayments	450510	FSSA Family Resources	500	136.950	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESE BERRY 	0000385661	500
106956	Welfare Repayments	450510	FSSA Family Resources	500	484.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROXANNE RICHARDS 	0000385335	500
106957	Welfare Repayments	450510	FSSA Family Resources	500	1763.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	APV5530627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRYCE VANERMAN 	0000376815	500
106958	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-22T00:00:00	APV5781122	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTIAN PARKER 	0000386928	500
106959	Welfare Repayments	450510	FSSA Family Resources	500	187.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5576227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAMELA FILBY 	0000378773	500
106960	Welfare Repayments	450510	FSSA Family Resources	500	91.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADOMINIQUE GUNN 	0000384791	500
106961	Welfare Repayments	450510	FSSA Family Resources	500	82.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-29T00:00:00	APV5593757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUSTIN WALKER  	0000379435	500
106962	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AHMED ALHILALI 	0000378615	500
106963	Welfare Repayments	450510	FSSA Family Resources	500	59.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PHYLLIS TYLER  	0000380689	500
106964	Welfare Repayments	450510	FSSA Family Resources	500	3324.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-01T00:00:00	APV5739549	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRIAN GRAHAM 	0000385291	500
106965	Welfare Repayments	450510	FSSA Family Resources	500	3143.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONIQUE HARRIS 	0000382673	500
106966	Welfare Repayments	450510	FSSA Family Resources	500	717.180	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-07T00:00:00	APV5742993	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GABRIEL K BERRY 	0000385658	500
106967	Welfare Repayments	450510	FSSA Family Resources	500	843.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	APV5764428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT SCHINI 	0000338914	500
106968	Welfare Repayments	450510	FSSA Family Resources	500	117.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA FANNIN 	0000385332	500
106969	Welfare Repayments	450510	FSSA Family Resources	500	63.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FREDA JOHNSON 	0000382832	500
106970	Welfare Repayments	450510	FSSA Family Resources	500	106.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-24T00:00:00	APV5528442	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYLER PUGH 	0000376758	500
106971	Welfare Repayments	450510	FSSA Family Resources	500	635.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEWAYNE SIECZAREK 	0000379119	500
106972	Welfare Repayments	450510	FSSA Family Resources	500	60.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-28T00:00:00	APV5551933	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA HILL  	0000377769	500
106973	Welfare Repayments	450510	FSSA Family Resources	500	35.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-31T00:00:00	APV5684886	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE CALVERT 	0000243237	500
106974	Welfare Repayments	450510	FSSA Family Resources	500	897.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANEISHA WUOLLE 	0000379120	500
106975	Welfare Repayments	450510	FSSA Family Resources	500	88.320	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-10T00:00:00	APV5760795	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAGMAR REGINA SHAIFER 	0000148790	500
106976	Welfare Repayments	450510	FSSA Family Resources	500	5726.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAUNTE WHITE 	0000384861	500
106977	Welfare Repayments	450510	FSSA Family Resources	500	1305.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-31T00:00:00	APV5721744	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA ABNEY 	0000384595	500
106978	Welfare Repayments	450510	FSSA Family Resources	500	65.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	APV5530627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDY MOORE 	0000137953	500
106979	Welfare Repayments	450510	FSSA Family Resources	500	70.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-08T00:00:00	APV5498301	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VICTORIA GATEWOOD 	0000253668	500
106980	Welfare Repayments	450510	FSSA Family Resources	500	118.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-13T00:00:00	APV5712403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STAR SHIPLEY 	0000383783	500
106981	Welfare Repayments	450510	FSSA Family Resources	500	791.290	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARLENE WILLIAMS  	0000383175	500
106982	Welfare Repayments	450510	FSSA Family Resources	500	400.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANA KELLY 	0000385480	500
106983	Welfare Repayments	450510	FSSA Family Resources	500	3251.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-23T00:00:00	APV5527661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WA'TESE WILLIAMS 	0000376467	500
106984	Welfare Repayments	450510	FSSA Family Resources	500	488.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM SCOTT     	0000385298	500
106985	Welfare Repayments	450510	FSSA Family Resources	500	1480.010	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	APV5711194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SOUFIANA KABA 	0000367658	500
106986	Welfare Repayments	450510	FSSA Family Resources	500	222.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DALE HOPPES 	0000379225	500
106987	Welfare Repayments	450510	FSSA Family Resources	500	2347.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSEANNA RAMIREZ 	0000385670	500
106988	Welfare Repayments	450510	FSSA Family Resources	500	1085.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARK BALES 	0000379111	500
106989	Welfare Repayments	450510	FSSA Family Resources	500	736.480	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AGERIA YEMEAT 	0000385678	500
106990	Welfare Repayments	450510	FSSA Family Resources	500	2676.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHYLA TAYLOR 	0000385972	500
106991	Welfare Repayments	450510	FSSA Family Resources	500	729.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DESIAMONE ASHLEY LIGHTFOOT 	0000385912	500
106992	Welfare Repayments	450510	FSSA Family Resources	500	2298.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES J SCHIRF 	0000384471	500
106993	Welfare Repayments	450510	FSSA Family Resources	500	2547.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATASKIA GILBERT 	0000384884	500
106994	Welfare Repayments	450510	FSSA Family Resources	500	243.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-21T00:00:00	APV5607057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LETHA HUTCHENS 	0000380132	500
106995	Welfare Repayments	450510	FSSA Family Resources	500	1281.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMARA HUCKLEBERRY 	0000379161	500
106996	Welfare Repayments	450510	FSSA Family Resources	500	796.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIJAH MOORE 	0000385660	500
106997	Welfare Repayments	450510	FSSA Family Resources	500	59.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIMOTHY GAINES 	0000375663	500
106998	Welfare Repayments	450510	FSSA Family Resources	500	2307.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	APV5537228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOAN SALAZAR 	0000377151	500
106999	Welfare Repayments	450510	FSSA Family Resources	500	162.360	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERLIE WARD 	0000378963	500
107000	Welfare Repayments	450510	FSSA Family Resources	500	1974.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-22T00:00:00	APV5588491	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAELEA RIOS 	0000377770	500
107001	Welfare Repayments	450510	FSSA Family Resources	500	55.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	APV5564163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH LESTER 	0000352115	500
107002	Welfare Repayments	450510	FSSA Family Resources	500	228.150	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAURA KARLES 	0000378617	500
107003	Welfare Repayments	450510	FSSA Family Resources	500	159.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY HARVEY 	0000379224	500
107004	Welfare Repayments	450510	FSSA Family Resources	500	9872.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-27T00:00:00	APV5736654	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTEN GRACE 	0000385406	500
107005	Welfare Repayments	450510	FSSA Family Resources	500	756.240	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEEDEE CAMPION 	0000383891	500
107006	Welfare Repayments	450510	FSSA Family Resources	500	5656.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GUILLERMINA VALLE-VELEZ 	0000384811	500
107007	Welfare Repayments	450510	FSSA Family Resources	500	66.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONNA MILLER    	0000379359	500
107008	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MITCHELL E LAWLER 	0000386027	500
107009	Welfare Repayments	450510	FSSA Family Resources	500	208.720	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEONARD STANFORD 	0000379720	500
107010	Welfare Repayments	450510	FSSA Family Resources	500	2612.240	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-14T00:00:00	APV5747322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RONALD OSBORN 	0000385937	500
107011	Welfare Repayments	450510	FSSA Family Resources	500	2345.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER S LANE 	0000384535	500
107012	Welfare Repayments	450510	FSSA Family Resources	500	480.150	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	APV5564163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENISE BRYANT 	0000378205	500
107013	Welfare Repayments	450510	FSSA Family Resources	500	4072.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHERINE SIMONS 	0000375355	500
107014	Welfare Repayments	450510	FSSA Family Resources	500	97.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-24T00:00:00	APV5680497	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIE MILLER  	0000378371	500
107015	Welfare Repayments	450510	FSSA Family Resources	500	695.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ARLESIA CLANTON 	0000378695	500
107016	Welfare Repayments	450510	FSSA Family Resources	500	5977.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SASHA ROUSH 	0000384995	500
107017	Welfare Repayments	450510	FSSA Family Resources	500	10309.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-21T00:00:00	APV5733925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY R SHELTON JR 	0000384989	500
107018	Welfare Repayments	450510	FSSA Family Resources	500	1843.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZANKHAT SUAN GUITE 	0000384473	500
107019	Welfare Repayments	450510	FSSA Family Resources	500	705.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-21T00:00:00	APV5733925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SEAN MICHELLE WEBSTER 	0000385007	500
107020	Welfare Repayments	450510	FSSA Family Resources	500	5580.330	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICHOLAS ETHERINGTON 	0000379362	500
107021	Welfare Repayments	450510	FSSA Family Resources	500	477.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY DAVIS  	0000384950	500
107022	Welfare Repayments	450510	FSSA Family Resources	500	450.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHWAN CLARK 	0000375542	500
107023	Welfare Repayments	450510	FSSA Family Resources	500	88.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER ROSE 	0000379436	500
107024	Welfare Repayments	450510	FSSA Family Resources	500	2595.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY VERNON 	0000386096	500
107025	Welfare Repayments	450510	FSSA Family Resources	500	182.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSE PINEDA 	0000379593	500
107026	Welfare Repayments	450510	FSSA Family Resources	500	5418.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA DIANE JENKINS 	0000384885	500
107027	Welfare Repayments	450510	FSSA Family Resources	500	828.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH M ALLENDER JR 	0000386024	500
107028	Welfare Repayments	450510	FSSA Family Resources	500	5915.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GILBERT VEGA 	0000384915	500
107029	Welfare Repayments	450510	FSSA Family Resources	500	470.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PUSHANE BRADLEY 	0000384620	500
107030	Welfare Repayments	450510	FSSA Family Resources	500	231.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOT MOYER 	0000373493	500
107031	Welfare Repayments	450510	FSSA Family Resources	500	380.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREA MISSIG 	0000384784	500
107032	Welfare Repayments	450510	FSSA Family Resources	500	2145.420	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY L AMOS 	0000386025	500
107033	Welfare Repayments	450510	FSSA Family Resources	500	44.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHERYN JONES 	0000379948	500
107034	Welfare Repayments	450510	FSSA Family Resources	500	2658.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH CARNES 	0000385166	500
107035	Welfare Repayments	450510	FSSA Family Resources	500	773.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHEN MYERS 	0000385498	500
107036	Welfare Repayments	450510	FSSA Family Resources	500	265.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY MOORE     	0000378776	500
107037	Welfare Repayments	450510	FSSA Family Resources	500	365.640	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-23T00:00:00	APV5527661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARILYN SHIVELY 	0000376108	500
107038	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-21T00:00:00	APV5607057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHLEEN WALL 	0000380259	500
107039	Welfare Repayments	450510	FSSA Family Resources	500	15.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRESSA MAZHANDU 	0000378946	500
107040	Welfare Repayments	450510	FSSA Family Resources	500	533.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-21T00:00:00	APV5547677	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDON PHILLIPS 	0000377463	500
107041	Welfare Repayments	450510	FSSA Family Resources	500	156.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE MORGAN  	0000293356	500
107042	Welfare Repayments	450510	FSSA Family Resources	500	117.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PRECIOUS J CARTER 	0000385393	500
107043	Welfare Repayments	450510	FSSA Family Resources	500	2574.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATTHEW GRAHAM   	0000384604	500
107044	Welfare Repayments	450510	FSSA Family Resources	500	60.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-20T00:00:00	APV5697266	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BU THANG 	0000382830	500
107045	Welfare Repayments	450510	FSSA Family Resources	500	276.180	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERA NIX 	0000385058	500
107046	Welfare Repayments	450510	FSSA Family Resources	500	2877.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JONATHAN CHESNUT 	0000385392	500
107047	Welfare Repayments	450510	FSSA Family Resources	500	4018.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY DAWN FULKS 	0000384100	500
107048	Welfare Repayments	450510	FSSA Family Resources	500	676.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANISHA BINION 	0000375543	500
107049	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE BAKER 	0000379646	500
107050	Welfare Repayments	450510	FSSA Family Resources	500	273.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONI RHODES 	0000384102	500
107051	Welfare Repayments	450510	FSSA Family Resources	500	6152.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATRICE ANDERSON 	0000386099	500
107052	Welfare Repayments	450510	FSSA Family Resources	500	119.220	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALISON SHAW 	0000375990	500
107053	Welfare Repayments	450510	FSSA Family Resources	500	427.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOUGLAS L BELL JR 	0000384098	500
107054	Welfare Repayments	450510	FSSA Family Resources	500	1001.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-03T00:00:00	APV5555113	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JONI MAAHS 	0000377825	500
107055	Welfare Repayments	450510	FSSA Family Resources	500	8452.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PEGGY L MONROE 	0000384636	500
107056	Welfare Repayments	450510	FSSA Family Resources	500	850.290	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER KNOTT 	0000375664	500
107057	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RAYMUNDO J SANCHEZ 	0000385430	500
107058	Welfare Repayments	450510	FSSA Family Resources	500	44.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL CATHEY 	0000379196	500
107059	Welfare Repayments	450510	FSSA Family Resources	500	281.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSIE MANNEN 	0000385731	500
107060	Welfare Repayments	450510	FSSA Family Resources	500	134.710	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COURTNEY DOUGLAS 	0000378814	500
107061	Welfare Repayments	450510	FSSA Family Resources	500	134.400	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERNESTINE LEWIS 	0000239650	500
107062	Welfare Repayments	450510	FSSA Family Resources	500	59.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-08T00:00:00	APV5498301	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VIRGINIA ALLISON 	0000375888	500
107063	Welfare Repayments	450510	FSSA Family Resources	500	778.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHAWNA WARE 	0000378697	500
107064	Welfare Repayments	450510	FSSA Family Resources	500	3961.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY REYES  	0000384931	500
107065	Welfare Repayments	450510	FSSA Family Resources	500	438.300	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-28T00:00:00	APV5551933	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERNIE MERIWETHER 	0000377710	500
107066	Welfare Repayments	450510	FSSA Family Resources	500	59.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAMELA RALEIGH 	0000379118	500
107067	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-21T00:00:00	APV5607057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSIKA RAMEY 	0000379944	500
107068	Welfare Repayments	450510	FSSA Family Resources	500	762.450	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-04T00:00:00	APV5757530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAROLYN READO SMITH 	0000172488	500
107069	Welfare Repayments	450510	FSSA Family Resources	500	280.330	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIM PRUITT 	0000375991	500
107070	Welfare Repayments	450510	FSSA Family Resources	500	1839.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-14T00:00:00	APV5730139	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHRYN S JASPER 	0000260917	500
107071	Welfare Repayments	450510	FSSA Family Resources	500	1600.290	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAYLA HANAUER 	0000378612	500
107072	Welfare Repayments	450510	FSSA Family Resources	500	666.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLIFTON GRIFFITH 	0000378771	500
107073	Welfare Repayments	450510	FSSA Family Resources	500	124.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT WILLIAMS            	0000385541	500
107074	Welfare Repayments	450510	FSSA Family Resources	500	3949.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-21T00:00:00	APV5547677	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID WILLIAMS        	0000377461	500
107075	Welfare Repayments	450510	FSSA Family Resources	500	300.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-25T00:00:00	APV5608733	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGNA PARKER 	0000380281	500
107076	Welfare Repayments	450510	FSSA Family Resources	500	1712.050	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDACE A KOLBASKY 	0000384987	500
107077	Welfare Repayments	450510	FSSA Family Resources	500	509.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	APV5530627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRILL WILLHOITE 	0000376813	500
107078	Welfare Repayments	450510	FSSA Family Resources	500	3610.460	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STACEY FULLER 	0000385168	500
107079	Welfare Repayments	450510	FSSA Family Resources	500	74.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-15T00:00:00	APV5543756	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KYLE GIBSON 	0000377306	500
107080	Welfare Repayments	450510	FSSA Family Resources	500	4734.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEAGAN SIMPSON 	0000384497	500
107081	Welfare Repayments	450510	FSSA Family Resources	500	1147.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEISHA FIELDS 	0000379361	500
107082	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-03T00:00:00	APV5577345	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAMELA FILBY 	0000378773	500
107083	Welfare Repayments	450510	FSSA Family Resources	500	2896.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TY WATKINS 	0000360032	500
107084	Welfare Repayments	450510	FSSA Family Resources	500	673.210	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LESLIE R YOUNG 	0000385816	500
107085	Welfare Repayments	450510	FSSA Family Resources	500	58.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM WAGNER 	0000379943	500
107086	Welfare Repayments	450510	FSSA Family Resources	500	146.370	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA FRAME 	0000384475	500
107087	Welfare Repayments	450510	FSSA Family Resources	500	795.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARREN DONOVAN 	0000382782	500
107088	Welfare Repayments	450510	FSSA Family Resources	500	1003.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-14T00:00:00	APV5747322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL VANOVER 	0000385920	500
107089	Welfare Repayments	450510	FSSA Family Resources	500	4148.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NATASHA DIXON 	0000385161	500
107090	Welfare Repayments	450510	FSSA Family Resources	500	2040.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-13T00:00:00	APV5712403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OLIVIA MONTES 	0000383780	500
107091	Welfare Repayments	450510	FSSA Family Resources	500	-379.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-28T00:00:00	APV5591919	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE LOGAN III 	0000378614	500
107092	Welfare Repayments	450510	FSSA Family Resources	500	8489.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMEKA EVANS 	0000385497	500
107093	Welfare Repayments	450510	FSSA Family Resources	500	2270.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY SPARKS  	0000384530	500
107094	Welfare Repayments	450510	FSSA Family Resources	500	86.150	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SANDRA HAMM 	0000278646	500
107095	Welfare Repayments	450510	FSSA Family Resources	500	2641.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RESHINA M LITTLE 	0000384664	500
107096	Welfare Repayments	450510	FSSA Family Resources	500	62.500	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-22T00:00:00	APV5607890	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LINDA BOOTHBY 	0000380380	500
107097	Welfare Repayments	450510	FSSA Family Resources	500	407.520	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HERVE MALAN 	0000384914	500
107098	Welfare Repayments	450510	FSSA Family Resources	500	139.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	APV5711194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMALA BOYD 	0000382674	500
107099	Welfare Repayments	450510	FSSA Family Resources	500	177.900	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT A BARNARD 	0000385337	500
107100	Welfare Repayments	450510	FSSA Family Resources	500	457.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBRA BAYNE 	0000381060	500
107101	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHAWNA WARE 	0000378697	500
107102	Welfare Repayments	450510	FSSA Family Resources	500	191.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE ANDERSON  	0000384219	500
107103	Welfare Repayments	450510	FSSA Family Resources	500	2932.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZACHARY BOYER 	0000385913	500
107104	Welfare Repayments	450510	FSSA Family Resources	500	91.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA POWELL  	0000379363	500
107105	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	APV5537228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BARBARA JACKSON   	0000376632	500
107106	Welfare Repayments	450510	FSSA Family Resources	500	32.410	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA SIMS 	0000381061	500
107107	Welfare Repayments	450510	FSSA Family Resources	500	3081.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-12T00:00:00	APV5763645	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID BALDRIDGE 	0000386531	500
107108	Welfare Repayments	450510	FSSA Family Resources	500	938.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-08T00:00:00	APV5759143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL SCHINI 	0000386422	500
107109	Welfare Repayments	450510	FSSA Family Resources	500	79.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-23T00:00:00	APV5527661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KOPAI JAWROCHHO 	0000376101	500
107110	Welfare Repayments	450510	FSSA Family Resources	500	7908.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA CHARLES 	0000385842	500
107111	Welfare Repayments	450510	FSSA Family Resources	500	53.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY J BURKS 	0000385744	500
107112	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CYNTHIA BENNETT   	0000385395	500
107113	Welfare Repayments	450510	FSSA Family Resources	500	1381.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PORSHA EARL 	0000375662	500
107114	Welfare Repayments	450510	FSSA Family Resources	500	17.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-15T00:00:00	APV5543756	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONTASIA BURRELL 	0000377291	500
107115	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARK RODGERS 	0000379163	500
107116	Welfare Repayments	450510	FSSA Family Resources	500	5817.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MAUSALI L NIELSEN 	0000384176	500
107117	Welfare Repayments	450510	FSSA Family Resources	500	5071.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	APV5537228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATRINA COX 	0000377215	500
107118	Welfare Repayments	450510	FSSA Family Resources	500	60.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GREGORY BROWN  	0000380931	500
107119	Welfare Repayments	450510	FSSA Family Resources	500	250.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HELENA WARD 	0000378948	500
107120	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-03T00:00:00	APV5685985	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AHMED ALHILALI 	0000378615	500
107121	Welfare Repayments	450510	FSSA Family Resources	500	6513.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELVIN MOON SR 	0000385500	500
107122	Welfare Repayments	450510	FSSA Family Resources	500	5152.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-23T00:00:00	APV5527661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAYE ANDERSON 	0000376395	500
107123	Welfare Repayments	450510	FSSA Family Resources	500	85.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	APV5537228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EARLENA BOOTHE 	0000377149	500
107124	Welfare Repayments	450510	FSSA Family Resources	500	142.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-08T00:00:00	APV5498301	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAYSHA LEBRON 	0000375886	500
107125	Welfare Repayments	450510	FSSA Family Resources	500	428.400	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA A HIGH 	0000385759	500
107126	Welfare Repayments	450510	FSSA Family Resources	500	9137.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN L SMITH 	0000384235	500
107127	Welfare Repayments	450510	FSSA Family Resources	500	48.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN DILLON  	0000379949	500
107128	Welfare Repayments	450510	FSSA Family Resources	500	1273.960	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GAYLE TATE 	0000379942	500
107129	Welfare Repayments	450510	FSSA Family Resources	500	738.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTINA REDING 	0000378613	500
107130	Welfare Repayments	450510	FSSA Family Resources	500	4718.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-21T00:00:00	APV5733925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY D BROOKS JR 	0000385142	500
107131	Welfare Repayments	450510	FSSA Family Resources	500	3765.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGAN L WEAVER 	0000384476	500
107132	Welfare Repayments	450510	FSSA Family Resources	500	379.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE LOGAN III 	0000378614	500
107133	Welfare Repayments	450510	FSSA Family Resources	500	485.550	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LARRY BALLARD 	0000384618	500
107134	Welfare Repayments	450510	FSSA Family Resources	500	4282.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY SPEARMAN 	0000384763	500
107135	Welfare Repayments	450510	FSSA Family Resources	500	587.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANITRA GREGORY 	0000385167	500
107136	Welfare Repayments	450510	FSSA Family Resources	500	2609.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES JOHNSON          	0000375884	500
107137	Welfare Repayments	450510	FSSA Family Resources	500	3373.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-05T00:00:00	APV5758403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MORGAN COFFENBERRY 	0000385008	500
107138	Welfare Repayments	450510	FSSA Family Resources	500	868.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FERDINAND OQUENDO JR 	0000378712	500
107139	Welfare Repayments	450510	FSSA Family Resources	500	72.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-29T00:00:00	APV5593757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES KING   	0000379164	500
107140	Welfare Repayments	450510	FSSA Family Resources	500	121.800	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA HARDWICK 	0000386236	500
107141	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEANA Y TAYLOR 	0000384632	500
107142	Welfare Repayments	450510	FSSA Family Resources	500	284.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TELLY K STRONG 	0000382954	500
107143	Welfare Repayments	450510	FSSA Family Resources	500	5339.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-14T00:00:00	APV5747322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER LOVELAND 	0000385924	500
107144	Welfare Repayments	450510	FSSA Family Resources	500	39.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-31T00:00:00	APV5684886	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAA MI 	0000381798	500
107145	Welfare Repayments	450510	FSSA Family Resources	500	556.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TESLA MCGRATH 	0000379166	500
107146	Welfare Repayments	450510	FSSA Family Resources	500	324.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BLANCHE A MERYWEATHER 	0000379038	500
107147	Welfare Repayments	450510	FSSA Family Resources	500	54.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL COLLINS       	0000380688	500
107148	Welfare Repayments	450510	FSSA Family Resources	500	103.660	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY BITIKOFER 	0000378950	500
107149	Welfare Repayments	450510	FSSA Family Resources	500	528.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	APV5530627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PEPI JORDAN 	0000376906	500
107150	Welfare Repayments	450510	FSSA Family Resources	500	899.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE GALLEGOS 	0000173384	500
107151	Welfare Repayments	450510	FSSA Family Resources	500	1421.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CATHERINE ANN MULRENIN 	0000385754	500
107152	Welfare Repayments	450510	FSSA Family Resources	500	1491.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA HAINES 	0000385292	500
107153	Welfare Repayments	450510	FSSA Family Resources	500	72.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY PARKER 	0000379929	500
107154	Welfare Repayments	450510	FSSA Family Resources	500	197.620	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-01-23T00:00:00	APV5644418	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH GIBBS 	0000381484	500
107155	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARCIA LYNN WAGNER 	0000385681	500
107156	Welfare Repayments	450510	FSSA Family Resources	500	1094.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCELYNN JOHNSON 	0000385907	500
107157	Welfare Repayments	450510	FSSA Family Resources	500	2454.640	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHEN WATERS 	0000384080	500
107158	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NORMA C MATHIS 	0000384469	500
107159	Welfare Repayments	450510	FSSA Family Resources	500	280.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-22T00:00:00	APV5781122	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SITE CHAI 	0000386911	500
107160	Welfare Repayments	450510	FSSA Family Resources	500	1235.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY L BELL 	0000386026	500
107161	Welfare Repayments	450510	FSSA Family Resources	500	57.870	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIE NDIAYE 	0000385336	500
107162	Welfare Repayments	450510	FSSA Family Resources	500	552.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDY HEADY 	0000378710	500
107163	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-14T00:00:00	APV5730139	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BROOKE HERNANDEZ 	0000384886	500
107164	Welfare Repayments	450510	FSSA Family Resources	500	1040.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE SIMS 	0000385404	500
107165	Welfare Repayments	450510	FSSA Family Resources	500	509.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JUAN MONTALVO 	0000385496	500
107166	Welfare Repayments	450510	FSSA Family Resources	500	239.200	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA SHARON 	0000386150	500
107167	Welfare Repayments	450510	FSSA Family Resources	500	6434.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-15T00:00:00	APV5748013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREW EVANS 	0000385965	500
107168	Welfare Repayments	450510	FSSA Family Resources	500	38.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-28T00:00:00	APV5754116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER BLISS 	0000386142	500
107169	Welfare Repayments	450510	FSSA Family Resources	500	269.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-29T00:00:00	APV5593757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER CHERNE 	0000379243	500
107170	Welfare Repayments	450510	FSSA Family Resources	500	417.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-08T00:00:00	APV5759143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOAN JONES 	0000386527	500
107171	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-20T00:00:00	APV5697266	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STACEY TRUAX 	0000382828	500
107172	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-21T00:00:00	APV5607057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARKEETA FUNNYE 	0000380131	500
107173	Welfare Repayments	450510	FSSA Family Resources	500	42.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON JOHNSON   	0000375887	500
107174	Welfare Repayments	450510	FSSA Family Resources	500	99.730	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	APV5764428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RASHELLE DECKER 	0000075366	500
107175	Welfare Repayments	450510	FSSA Family Resources	500	15.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHAINE BENTLEY 	0000378693	500
107176	Welfare Repayments	450510	FSSA Family Resources	500	4733.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-13T00:00:00	APV5746474	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE M FELDMEIER 	0000385769	500
107177	Welfare Repayments	450510	FSSA Family Resources	500	206.420	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELLONDIE BENSON 	0000375661	500
107178	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5576227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AHMED ALHILALI 	0000378615	500
107179	Welfare Repayments	450510	FSSA Family Resources	500	130.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAROL MATTHEWS  	0000379117	500
107180	Welfare Repayments	450510	FSSA Family Resources	500	38.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THOMAS SCHLOESSER 	0000379121	500
107181	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LARRY BALLARD 	0000384618	500
107182	Welfare Repayments	450510	FSSA Family Resources	500	373.530	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEE A BECKNER 	0000384223	500
107183	Welfare Repayments	450510	FSSA Family Resources	500	587.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	APV5764428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY ICE 	0000386708	500
107184	Welfare Repayments	450510	FSSA Family Resources	500	1301.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONYA EVANS 	0000375539	500
107185	Welfare Repayments	450510	FSSA Family Resources	500	128.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VANESSA DELAIR 	0000379112	500
107186	Welfare Repayments	450510	FSSA Family Resources	500	2312.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY MICHAELA TURIENTINE 	0000201880	500
107187	Welfare Repayments	450510	FSSA Family Resources	500	1197.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JALEESA COMBS 	0000375955	500
107188	Welfare Repayments	450510	FSSA Family Resources	500	19.670	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KESHA GERMANY 	0000384547	500
107189	Welfare Repayments	450510	FSSA Family Resources	500	117.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-29T00:00:00	APV5593757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWN PHERIGO 	0000379633	500
107190	Welfare Repayments	450510	FSSA Family Resources	500	6431.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-04T00:00:00	APV5740426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE JOHNSON  	0000342368	500
107191	Welfare Repayments	450510	FSSA Family Resources	500	75.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUANE FAITH 	0000363636	500
107192	Welfare Repayments	450510	FSSA Family Resources	500	474.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-30T00:00:00	APV5720678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESUS A MARROQUIN 	0000384099	500
107193	Welfare Repayments	450510	FSSA Family Resources	500	122.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUANE A RUTLEDGE 	0000384607	500
107194	Welfare Repayments	450510	FSSA Family Resources	500	271.350	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NANCY KAPPAS 	0000379198	500
107195	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CYNTHIA L CLARK 	0000385501	500
107196	Welfare Repayments	450510	FSSA Family Resources	500	60.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-20T00:00:00	APV5622974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH PETRY 	0000379945	500
107197	Welfare Repayments	450510	FSSA Family Resources	500	411.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANY GHOSTON 	0000384991	500
107198	Welfare Repayments	450510	FSSA Family Resources	500	1087.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-21T00:00:00	APV5733925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE GOFF 	0000384858	500
107199	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	APV5711194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY MCGANN  	0000383591	500
107200	Welfare Repayments	450510	FSSA Family Resources	500	1800.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANNER DUBES-CRIPE 	0000384833	500
107201	Welfare Repayments	450510	FSSA Family Resources	500	26.500	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	APV5711194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DIANA L MCDONALD 	0000153136	500
107202	Welfare Repayments	450510	FSSA Family Resources	500	919.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY N WALL 	0000385422	500
107203	Welfare Repayments	450510	FSSA Family Resources	500	4408.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYONA BRUCE 	0000385330	500
107204	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-20T00:00:00	APV5697266	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TALIA N DEJARNETT 	0000382956	500
107205	Welfare Repayments	450510	FSSA Family Resources	500	747.220	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5576227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH MARTINO 	0000378616	500
107206	Welfare Repayments	450510	FSSA Family Resources	500	702.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-24T00:00:00	APV5528442	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZACKORY SHUTTER 	0000376757	500
107207	Welfare Repayments	450510	FSSA Family Resources	500	505.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH FOWLER  	0000382864	500
107208	Welfare Repayments	450510	FSSA Family Resources	500	374.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WANDA LONDON 	0000375540	500
107209	Welfare Repayments	450510	FSSA Family Resources	500	567.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEREMY SPEAR 	0000385659	500
107210	Welfare Repayments	450510	FSSA Family Resources	500	4120.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THEA A BRISCOE 	0000384621	500
107211	Welfare Repayments	450510	FSSA Family Resources	500	5072.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNA LINDSEY 	0000384841	500
107212	Welfare Repayments	450510	FSSA Family Resources	500	263.350	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY PARILLA 	0000379947	500
107213	Welfare Repayments	450510	FSSA Family Resources	500	1218.920	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-04T00:00:00	APV5757530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL JOHNSON        	0000386342	500
107214	Welfare Repayments	450510	FSSA Family Resources	500	97.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	APV5564163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIE MILLER  	0000378371	500
107215	Welfare Repayments	450510	FSSA Family Resources	500	470.610	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-17T00:00:00	APV5732443	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELMER ALVARADO ESCOBAR 	0000384583	500
107216	Welfare Repayments	450510	FSSA Family Resources	500	6179.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-12T00:00:00	APV5745782	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BILLY HIRES JR 	0000385686	500
107217	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT COOPER II 	0000378964	500
107218	Welfare Repayments	450510	FSSA Family Resources	500	176.400	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GREGORY ENOCHS 	0000379114	500
107219	Welfare Repayments	450510	FSSA Family Resources	500	2319.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-30T00:00:00	APV5738740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATEEKA LYLES 	0000385499	500
107220	Welfare Repayments	450510	FSSA Family Resources	500	1190.960	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TINISHA ANN ROBINSON 	0000385006	500
107221	Welfare Repayments	450510	FSSA Family Resources	500	143.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-03T00:00:00	APV5705259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNA MORGAN 	0000382672	500
107222	Welfare Repayments	450510	FSSA Family Resources	500	71.240	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAGMAR REGINA SHAIFER 	0000148790	500
107223	Welfare Repayments	450510	FSSA Family Resources	500	11.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER KELLER  	0000375541	500
107224	Welfare Repayments	450510	FSSA Family Resources	500	379.020	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-17T00:00:00	APV5585970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE LOGAN III 	0000378614	500
107225	Welfare Repayments	450510	FSSA Family Resources	500	145.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-07T00:00:00	APV5537228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HAZEL COOK 	0000377214	500
107226	Welfare Repayments	450510	FSSA Family Resources	500	94.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-03T00:00:00	APV5496866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VICTORIA STOUT 	0000375883	500
107227	Welfare Repayments	450510	FSSA Family Resources	500	1028.500	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-19T00:00:00	APV5605016	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSIKA RAMEY 	0000379944	500
107228	Welfare Repayments	450510	FSSA Family Resources	500	160.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-12T00:00:00	APV5763645	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEILA THOMPSON  	0000386529	500
107229	Welfare Repayments	450510	FSSA Family Resources	500	1164.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-12T00:00:00	APV5711194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHIANNA BERMINGHAM 	0000383888	500
107230	Welfare Repayments	450510	FSSA Family Resources	500	6027.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-18T00:00:00	APV5586712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACQUELINE MOORE   	0000359379	500
107231	Welfare Repayments	450510	FSSA Family Resources	500	32.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DIANNE STEINMETZ 	0000379926	500
107232	Welfare Repayments	450510	FSSA Family Resources	500	4679.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5728374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAUNTEE COX 	0000384479	500
107233	Welfare Repayments	450510	FSSA Family Resources	500	42.550	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	APV5764428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARNELL WHITFIELD 	0000386702	500
107234	Welfare Repayments	450510	FSSA Family Resources	500	3494.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-24T00:00:00	APV5735980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARLA M HARRIS 	0000384830	500
107235	Welfare Repayments	450510	FSSA Family Resources	500	151.650	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	APV5564163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLAUDE CHRISTMAS 	0000378206	500
107236	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-08T00:00:00	APV5579944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER HOBBS 	0000378815	500
107237	Welfare Repayments	450510	FSSA Family Resources	500	58.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-07T00:00:00	APV5599195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOTT REED 	0000379632	500
107238	Welfare Repayments	450510	FSSA Family Resources	500	59.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-16T00:00:00	APV5564163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRYSTLE GHAHAM 	0000378207	500
107239	Welfare Repayments	450510	FSSA Family Resources	500	506.850	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-03T00:00:00	APV5685985	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BARBARA BOLTON 	0000382355	500
107240	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-21T00:00:00	APV5607057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIMOTHY MEYER 	0000380231	500
107241	Welfare Repayments	450510	FSSA Family Resources	500	622.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIERRA DUBOSE 	0000384951	500
107242	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-07T00:00:00	APV5579105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATELYN WEANS 	0000378777	500
107243	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-19T00:00:00	APV5749366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BONITA BUSH  	0000386029	500
107244	Welfare Repayments	450510	FSSA Family Resources	500	39.120	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-01T00:00:00	APV5575151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE COVINGTON 	0000378581	500
107245	Welfare Repayments	450510	FSSA Family Resources	500	722.500	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-06T00:00:00	APV5742227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY L STEWART 	0000385679	500
107246	Welfare Repayments	450510	FSSA Family Resources	500	730.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-24T00:00:00	APV5528442	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMINIQUE CARTER 	0000376756	500
107247	Welfare Repayments	450510	FSSA Family Resources	500	2104.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY OSBORN 	0000384984	500
107248	Welfare Repayments	450510	FSSA Family Resources	500	2794.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-09T00:00:00	APV5727970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EMETERIO BAUTISTA BAUTISTA 	0000384594	500
107249	Welfare Repayments	450510	FSSA Family Resources	500	25.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-30T00:00:00	APV5625896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AHMED ALHILALI 	0000378615	500
107250	Welfare Repayments	450510	FSSA Family Resources	500	85.350	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-11-22T00:00:00	APV5607890	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NADINE ZEPEDA 	0000380282	500
107251	Welfare Repayments	450510	FSSA Family Resources	500	417.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	APV5764428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LADEDRIA MASSEY 	0000386644	500
107252	Welfare Repayments	450510	FSSA Family Resources	500	142.240	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL JONES           	0000375537	500
107253	Welfare Repayments	450510	FSSA Family Resources	500	597.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LISA LYNN DALZELL 	0000384771	500
107254	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-29T00:00:00	APV5530627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMINIQUE STEWART 	0000376816	500
107255	Welfare Repayments	450510	FSSA Family Resources	500	53.040	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-01T00:00:00	APV5494949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH INGRAM 	0000375544	500
107256	Welfare Repayments	450510	FSSA Family Resources	500	402.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-14T00:00:00	APV5747322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBIN ZIMMERMAN 	0000385919	500
107257	Welfare Repayments	450510	FSSA Family Resources	500	60.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-03T00:00:00	APV5685985	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STANLEY BENFORD 	0000382168	500
107258	Welfare Repayments	450510	FSSA Family Resources	500	7035.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BROOKE HERNANDEZ 	0000384886	500
107259	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-10-02T00:00:00	APV5576228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTINA REDING 	0000378613	500
107260	Welfare Repayments	450510	FSSA Family Resources	500	587.080	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-13T00:00:00	APV5728953	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIANA HUGHES 	0000384933	500
107261	Welfare Repayments	450510	FSSA Family Resources	500	95.760	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-14T00:00:00	APV5730139	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	POLLY TACKETT 	0000318095	500
107262	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282932.730	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-03T00:00:00	APV5685878	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107263	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	174573.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-01T00:00:00	APV5494899	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107264	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	755.870	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-28T00:00:00	APV5591823	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107265	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	360940.820	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-08T00:00:00	APV5579810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107266	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	438352.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-25T00:00:00	APV5608630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107267	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	266057.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-01T00:00:00	APV5494899	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107268	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	117465.460	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-08T00:00:00	APV5579810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107269	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272640.460	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-30T00:00:00	APV5720615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107270	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	259.180	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-01T00:00:00	APV5595590	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107271	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	423737.760	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-30T00:00:00	APV5573357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107272	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	86334.730	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-30T00:00:00	APV5720615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107273	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	401148.990	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-02T00:00:00	APV5703911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107274	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1055.650	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-22T00:00:00	APV5588397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107275	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	451225.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-28T00:00:00	APV5591823	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107276	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-16T00:00:00	APV5564075	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107277	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	547699.380	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-21T00:00:00	APV5638763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107278	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	588659.370	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-20T00:00:00	APV5546747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107279	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3538.640	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-06T00:00:00	APV5536367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107280	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	258357.300	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-22T00:00:00	APV5781057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107281	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	129.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-18T00:00:00	APV5604124	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107282	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	469777.450	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-22T00:00:00	APV5781057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107283	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-17T00:00:00	APV5768537	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107284	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	447885.970	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-15T00:00:00	APV5522233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107285	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	455423.530	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-15T00:00:00	APV5764343	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107286	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	146735.960	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-02T00:00:00	APV5703911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107287	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185298.950	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-15T00:00:00	APV5522233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107288	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409073.390	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-25T00:00:00	APV5608630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107289	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	341.380	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-14T00:00:00	APV5730082	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107290	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206695.400	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-01T00:00:00	APV5595590	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107291	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1556665.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-28T00:00:00	APV5737309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107292	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1257.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-15T00:00:00	APV5764343	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107293	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-22T00:00:00	APV5588397	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107294	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	130.660	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-16T00:00:00	APV5564075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107295	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	43.440	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-03T00:00:00	APV5685878	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107296	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-20T00:00:00	APV5605864	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107297	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	488832.480	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-06T00:00:00	APV5536367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107298	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	496689.210	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-22T00:00:00	APV5588397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107299	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	377217.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-14T00:00:00	APV5730082	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107300	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	150419.220	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-20T00:00:00	APV5546747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107301	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2947.120	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-30T00:00:00	APV5573357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107302	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381956.120	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-16T00:00:00	APV5564075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107303	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	175340.830	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-01-21T00:00:00	APV5638763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107304	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-19T00:00:00	APV5749257	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107305	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	344546.710	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-18T00:00:00	APV5604124	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107306	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	403578.770	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-28T00:00:00	APV5737309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107307	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	420554.350	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-04-03T00:00:00	APV5724881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107308	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	589318.590	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-05-26T00:00:00	APV5752636	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107309	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	76.150	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-06-30T00:00:00	APV5795134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107310	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368988.280	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-17T00:00:00	APV5694783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107311	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-16T00:00:00	APV5523205	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107312	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1852.490	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-26T00:00:00	APV5550163	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107313	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19154.070	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-10-15T00:00:00	APV5583965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107314	Amusement Entertainment Pmts	422510	Homeland Security	385	740.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-03T00:00:00	APV5685942	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107315	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	165759.670	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-09-03T00:00:00	APV5555021	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107316	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	251297.560	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-02-10T00:00:00	APV5690406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107317	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	525879.320	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-11-12T00:00:00	APV5600828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107318	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	604897.550	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-31T00:00:00	APV5626658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107319	Access Road County Share	740736	Transportation	800	-41534.400	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-05-12T00:00:00	0005745574	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107320	Cigarette Tax Clean Water IND	740722	Agriculture	36	-263023.500	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-05-12T00:00:00	0005745537	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107321	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-08-01T00:00:00	0005532625	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107322	Food and Beverage Tax	418400	State Comptroller	50	92.150	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-05-21T00:00:00	APH5751444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107323	Innkeeper's Tax	418500	Treasurer of State	48	11288.600	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-07-19T00:00:00	APH5526413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107324	County Admissions Tax	418530	State Comptroller	50	3201.000	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-06-04T00:00:00	APH5757783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107325	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-383332522.050	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-05-11T00:00:00	0005743982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107326	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3848148.210	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-06-23T00:00:00	0005781514	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107327	Food and Beverage Tax	418400	State Comptroller	50	1490.890	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-09T00:00:00	APH5559557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107328	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-39829077.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-02-12T00:00:00	0005691929	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107329	CDL Test Sites	425245	Transportation	800	-75.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-06-05T00:00:00	0005758108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
107330	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40011012.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-04-30T00:00:00	0005739998	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107331	LOCAL PROJECTS	464180	Transportation	800	-197200.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-02-25T00:00:00	0005699515	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107332	Cigarette Tax Clean Water IND	740722	Agriculture	36	-216130.630	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-02-10T00:00:00	0005690274	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107333	Food and Beverage Tax	418400	State Comptroller	50	1089.690	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107334	Food and Beverage Tax	418400	State Comptroller	50	146.460	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-03-03T00:00:00	APH5705531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107335	Innkeeper's Tax	418500	Treasurer of State	48	2098.780	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-01-10T00:00:00	APH5633532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107336	Claims and Comp - Road Damage	472342	Transportation	800	-1357.650	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-12-10T00:00:00	0005615311	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
107337	Cigarette Tax Clean Water IND	740722	Agriculture	36	-213809.430	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-06-10T00:00:00	0005760506	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107338	Training	439102	Transportation	800	-560.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-09-24T00:00:00	0005569162	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
107339	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4373845.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-11-21T00:00:00	0005606781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107340	Cigarette Tax Clean Water IND	740722	Agriculture	36	-218277.790	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-12-10T00:00:00	0005615150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107341	Food and Beverage Tax	418400	State Comptroller	50	1211.420	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-06T00:00:00	APH5614137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107342	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	2421411.240	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107343	AA TR - TR IN	740006	Transportation	800	-56762.220	2020	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2019-12-12T00:00:00	0005617715	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107344	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	14291199.090	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597547	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107345	Food and Beverage Tax	418400	State Comptroller	50	1484.630	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-09-19T00:00:00	APH5567448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107346	Food and Beverage Tax	418400	State Comptroller	50	8279.470	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-04-07T00:00:00	APH5726672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107347	Access Road County Share	740736	Transportation	800	-51006.000	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-06-12T00:00:00	0005763363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107348	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-83000000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-04-02T00:00:00	0005723724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107349	Cigarette Tax Clean Water IND	740722	Agriculture	36	-234488.590	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-11-12T00:00:00	0005600580	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107350	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4410914.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-02-12T00:00:00	0005691928	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107351	Food and Beverage Tax	418400	State Comptroller	50	195.770	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-31T00:00:00	APH5627090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107352	Food and Beverage Tax	418400	State Comptroller	50	758.090	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-09-20T00:00:00	APH5568224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107353	CDL Test Sites	425245	Transportation	800	-225.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-12-12T00:00:00	0005616665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
107354	LOCAL PROJECTS	464180	Transportation	800	0.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-07-05T00:00:00	0005497278	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107355	Innkeeper's Tax	418500	Treasurer of State	48	13945.280	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-18T00:00:00	APH5587027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107356	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	2000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-04T00:00:00	0005596248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107357	Food and Beverage Tax	418400	State Comptroller	50	6.950	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-10-24T00:00:00	APH5590528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107358	AA TR - TR IN	740006	Transportation	800	-220875.000	2020	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107359	Food and Beverage Tax	418400	State Comptroller	50	120.760	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-31T00:00:00	APH5627090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107360	Clean Prod Janitorial	437702	Transportation	800	-30678.360	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-05-06T00:00:00	0005741895	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
107361	Access Road City Town Share	740740	Transportation	800	-24002.820	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-06-12T00:00:00	0005763363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107362	Food and Beverage Tax	418400	State Comptroller	50	23.990	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-03-13T00:00:00	APH5712655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107363	Cigarette Tax Clean Water IND	740722	Agriculture	36	-299517.830	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-08-09T00:00:00	0005539500	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107364	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	56282655.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-26T00:00:00	0005794013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107365	State User Fees	424140	Transportation	800	-102782.400	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
107366	AA TR - TR IN	740006	Transportation	800	-295000.000	2020	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107367	Innkeeper's Tax	418500	Treasurer of State	48	45402.600	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-28T00:00:00	APH5703308	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107368	Food and Beverage Tax	418400	State Comptroller	50	2399.920	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-09-17T00:00:00	APH5565337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107369	AA TR - TR IN	740006	Transportation	800	-235000.000	2020	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107370	Access Road City Town Share	740740	Transportation	800	-168160.860	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-02-10T00:00:00	0005700240	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107371	Innkeeper's Tax	418500	Treasurer of State	48	12.970	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-10-01T00:00:00	APH5575440	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107372	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	3848148.210	2020	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2020-06-23T00:00:00	0005781514	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107373	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-220609268.610	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-01-31T00:00:00	0005684645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107374	Access Road County Share	740736	Transportation	800	-357341.830	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-02-10T00:00:00	0005700240	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107375	Cigarette Tax Clean Water IND	740722	Agriculture	36	-195403.060	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-03-10T00:00:00	0005708869	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107376	Food and Beverage Tax	418400	State Comptroller	50	747.510	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107377	Food and Beverage Tax	418400	State Comptroller	50	61.080	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107378	Cigarette Tax Clean Water IND	740722	Agriculture	36	-263062.910	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-09-10T00:00:00	0005559816	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107379	Food and Beverage Tax	418400	State Comptroller	50	665.820	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-05-26T00:00:00	APH5752995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107380	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45516853.780	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597553	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107381	Innkeeper's Tax	418500	Treasurer of State	48	847.490	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-03-13T00:00:00	APH5712653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107382	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	8214358.720	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-10-07T00:00:00	0005578716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107383	Food and Beverage Tax	418400	State Comptroller	50	118.360	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-31T00:00:00	APH5627090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107384	Claims and Comp - Road Damage	472342	Transportation	800	-2330.180	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-01-10T00:00:00	0005632956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
107385	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-61000000.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-05-11T00:00:00	0005743982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107386	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41977995.450	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-25T00:00:00	0005791612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107387	Food and Beverage Tax	418400	State Comptroller	50	1706.270	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-04-06T00:00:00	APH5725950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107388	Food and Beverage Tax	418400	State Comptroller	50	441.180	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-06-09T00:00:00	APH5760282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107389	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-200467467.000	2020	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2020-04-30T00:00:00	0005739957	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107390	Access Road City Town Share	740740	Transportation	800	-19545.600	2020	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-05-12T00:00:00	0005745574	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107391	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-147364369.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-15T00:00:00	0005764127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107392	LOCAL PROJECTS	464180	Transportation	800	-16883.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-08-22T00:00:00	0005548199	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107393	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	19248176.260	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107394	LOCAL PROJECTS	464180	Transportation	800	-278229.500	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-24T00:00:00	0005717532	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107395	Cigarette Tax Clean Water IND	740722	Agriculture	36	244764.650	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-11-01T00:00:00	0005583150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107396	LOCAL PROJECTS	464180	Transportation	800	-1324.230	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-16T00:00:00	0005618657	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107397	Food and Beverage Tax	418400	State Comptroller	50	167.250	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-05-19T00:00:00	APH5749642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107398	CDL Test Sites	425245	Transportation	800	-75.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-06-17T00:00:00	0005765567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
107399	Food and Beverage Tax	418400	State Comptroller	50	870.220	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-06-17T00:00:00	APH5768829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107400	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2318000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107401	AA TR - TR IN	740006	Transportation	800	-1400000.000	2020	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2020-03-11T00:00:00	0005709545	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107402	Food and Beverage Tax	418400	State Comptroller	50	1012.640	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-11-06T00:00:00	APH5598077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107403	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-485100000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-06-18T00:00:00	0005768949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107404	Clean Prod Janitorial	437702	Transportation	800	17022.560	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-05-07T00:00:00	0005742716	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
107405	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40329605.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-11-21T00:00:00	0005606784	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107406	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4412772.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-04-30T00:00:00	0005739992	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107407	Food and Beverage Tax	418400	State Comptroller	50	3674.510	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-04-14T00:00:00	APH5730304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107408	Innkeeper's Tax	418500	Treasurer of State	48	127.160	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-09-04T00:00:00	APH5556512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107409	Innkeeper's Tax	418500	Treasurer of State	48	171.880	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-02-10T00:00:00	APH5690673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107410	Food and Beverage Tax	418400	State Comptroller	50	23805.540	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-28T00:00:00	APH5703309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107411	Food and Beverage Tax	418400	State Comptroller	50	796.500	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107412	CDL Test Sites	425245	Transportation	800	-150.000	2020	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-04-17T00:00:00	0005732169	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
107413	Food and Beverage Tax	418400	State Comptroller	50	1014.130	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-23T00:00:00	APH5624008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107414	Innkeeper's Tax	418500	Treasurer of State	48	38.540	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-13T00:00:00	APH5634756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107415	Innkeeper's Tax	418500	Treasurer of State	48	1649.860	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-01-14T00:00:00	APH5635597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
107416	AA TR - TR IN	740006	Transportation	800	-2413150.000	2020	Transportation	INDOT St Hwy PM	30527	Capital Funds	2019-07-12T00:00:00	0005520543	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107417	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	300000000.000	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-08-01T00:00:00	0005532625	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107418	LOCAL PROJECTS	464180	Transportation	800	-69145.000	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-09-06T00:00:00	0005558159	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107419	Cigarette Tax Clean Water IND	740722	Agriculture	36	-239092.180	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-01-10T00:00:00	0005632992	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107420	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	8182223.740	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597557	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107421	Food and Beverage Tax	418400	State Comptroller	50	340.330	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-13T00:00:00	APH5693507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107422	Food and Beverage Tax	418400	State Comptroller	50	16.290	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107423	Cigarette Tax Clean Water IND	740722	Agriculture	36	-262468.250	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-04-13T00:00:00	0005728589	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107424	Food and Beverage Tax	418400	State Comptroller	50	33.790	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107425	Food and Beverage Tax	418400	State Comptroller	50	11.640	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-07-25T00:00:00	APH5529307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107426	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-191400.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-04-01T00:00:00	0005722913	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
107427	Cigarette Tax Clean Water IND	740722	Agriculture	36	-244764.650	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-10-15T00:00:00	0005583150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107428	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-566236.660	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-10-01T00:00:00	0005574894	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
107429	Cigarette Tax Transfer	749100	State Comptroller	50	-224972.790	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-04-13T00:00:00	0005728574	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107430	Cigarette Tax Transfer	749100	State Comptroller	50	-736964.120	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-11-12T00:00:00	0005600526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107431	Cigarette Tax Transfer	749100	State Comptroller	50	-187095.250	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-12-10T00:00:00	0005615080	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107432	Cigarette Tax Transfer	749100	State Comptroller	50	-209798.270	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-10-09T00:00:00	0005580521	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107433	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-71208.720	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-06-25T00:00:00	0005788675	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
107434	Cigarette Tax Transfer	749100	State Comptroller	50	-225482.490	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-09-10T00:00:00	0005559812	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107435	ST MTCH TR - TR IN	740008	Natural Resources	300	-125712.330	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-02-05T00:00:00	0005687457	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107436	ST MTCH TR - TR IN	740008	School Lunch Division	718	88823.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-26T00:00:00	0005792374	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
107437	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-11363.920	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-18T00:00:00	0005525197	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
107438	Cigarette Tax Transfer	749100	State Comptroller	50	-679267.690	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-02-10T00:00:00	0005690269	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107439	Cigarette Tax Transfer	749100	State Comptroller	50	-751432.570	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-01-10T00:00:00	0005632976	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107440	ST MTCH TR - TR IN	740008	Natural Resources	300	-740000.000	2020	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107441	Cigarette Tax DNR	740720	Natural Resources	300	244764.650	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-11-01T00:00:00	0005583150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107442	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4874503.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2019-10-01T00:00:00	0005574661	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
107443	ST MTCH TR - TR IN	740008	School Lunch Division	718	-88823.000	2020	Education	DOE DOAg Fund	62610	Federal Funds	2020-06-26T00:00:00	0005792378	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
107444	Cigarette Tax Transfer	749100	State Comptroller	50	-824900.210	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-04-13T00:00:00	0005728574	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107445	OPEB Contribution Employer	471975	Natural Resources	300	-1046576.750	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-06-26T00:00:00	0005793192	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
107446	AA TR - TR IN	740006	Natural Resources	300	-2260336.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-08-16T00:00:00	0005544164	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107447	Cigarette Tax DNR	740720	Natural Resources	300	-239092.180	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-01-10T00:00:00	0005632992	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107448	Cigarette Tax Transfer	749100	State Comptroller	50	-200990.210	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-11-12T00:00:00	0005600526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107449	Cigarette Tax Transfer	749100	State Comptroller	50	-159337.260	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-07-10T00:00:00	0005510593	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107450	Cigarette Tax DNR	740720	Natural Resources	300	-244764.650	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-10-15T00:00:00	0005583150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107451	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-117524.710	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-09-03T00:00:00	0005554843	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
107452	Cigarette Tax Transfer	749100	State Comptroller	50	-167488.340	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-03-10T00:00:00	0005708786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107453	Cigarette Tax Transfer	749100	State Comptroller	50	-256729.570	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-08-09T00:00:00	0005539004	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107454	Cigarette Tax Transfer	749100	State Comptroller	50	-769260.300	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-10-09T00:00:00	0005580521	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107455	Cigarette Tax Transfer	749100	State Comptroller	50	-584236.630	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-07-10T00:00:00	0005510593	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107456	Cigarette Tax Transfer	749100	State Comptroller	50	-686015.900	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-12-10T00:00:00	0005615080	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107457	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-613486.000	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
107458	Cigarette Tax DNR	740720	Natural Resources	300	-262468.250	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-04-13T00:00:00	0005728589	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107459	Cigarette Tax DNR	740720	Natural Resources	300	-195403.060	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-03-10T00:00:00	0005708869	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107460	Cigarette Tax DNR	740720	Natural Resources	300	-185893.480	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-07-10T00:00:00	0005514110	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107461	Cigarette Tax Transfer	749100	State Comptroller	50	-941341.750	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-08-09T00:00:00	0005539004	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107462	AA TR - TR IN	740006	State Police	100	-2000000.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-18T00:00:00	0005770002	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107463	AA TR - TR IN	740006	State Police	100	-13029575.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107464	Cigarette Tax DNR	740720	Natural Resources	300	-234488.590	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-11-12T00:00:00	0005600580	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107465	Cigarette Tax Transfer	749100	State Comptroller	50	-185254.820	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-02-10T00:00:00	0005690269	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107466	Cigarette Tax DNR	740720	Natural Resources	300	-213809.430	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-06-10T00:00:00	0005760506	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107467	Cigarette Tax DNR	740720	Natural Resources	300	-216130.630	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-02-10T00:00:00	0005690274	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107468	Cigarette Tax DNR	740720	Natural Resources	300	-263062.910	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-09-10T00:00:00	0005559816	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107469	Cigarette Tax Transfer	749100	State Comptroller	50	-204936.150	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-01-10T00:00:00	0005632976	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107470	OPEB Contribution Employer	471975	State Police	100	-4050730.390	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-26T00:00:00	0005793259	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
107471	Cigarette Tax Transfer	749100	State Comptroller	50	-671972.480	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-06-10T00:00:00	0005760474	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107472	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-342615.000	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-07-17T00:00:00	0005523914	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
107473	Cigarette Tax DNR	740720	Natural Resources	300	-263023.500	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-05-12T00:00:00	0005745537	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107474	Cigarette Tax DNR	740720	Natural Resources	300	-299517.830	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-08-09T00:00:00	0005539500	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107475	Cigarette Tax DNR	740720	Natural Resources	300	-218277.790	2020	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-12-10T00:00:00	0005615150	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107476	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-174960.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-06-25T00:00:00	0005788674	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107477	Cigarette Tax Transfer	749100	State Comptroller	50	-225448.710	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-05-12T00:00:00	0005745505	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107478	Cigarette Tax Transfer	749100	State Comptroller	50	-826769.140	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-09-10T00:00:00	0005559812	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107479	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-77815.100	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-11-21T00:00:00	0005606612	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
107480	Fed Grant Revenue	441000	Brd of Animal Health	351	-488.310	2020	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-05-19T00:00:00	0005749086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	351
107481	Retiree Medical Benefits Xfer	749901	State Police	100	-1725300.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-06-25T00:00:00	0005791513	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107482	Cigarette Tax Transfer	749100	State Comptroller	50	-614123.900	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-03-10T00:00:00	0005708786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107483	Cigarette Tax Transfer	749100	State Comptroller	50	-826645.260	2020	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-05-12T00:00:00	0005745505	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107484	Cigarette Tax Transfer	749100	State Comptroller	50	-183265.220	2020	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-06-10T00:00:00	0005760474	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107485	Water - Shoreline Construction	425777	Natural Resources	300	25.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-10-18T00:00:00	APH5586212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107486	ST MTCH TR - TR IN	740008	State Police	100	-40000.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-01-03T00:00:00	0005628762	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107487	ST MTCH TR - TR IN	740008	Environmental Management	495	31547.000	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005577098	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107488	ST MTCH TR - TR IN	740008	State Police	100	-180000.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-06-05T00:00:00	0005758154	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107489	ST MTCH TR - TR IN	740008	Natural Resources	300	-2615000.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107490	Water - well drillers license	425774	Natural Resources	300	100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107491	Voice Mail Standard	436191	Insurance	210	-12.450	2020	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-05-18T00:00:00	0005748416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	210
107492	ST MTCH TR - TR IN	740008	Natural Resources	300	-83220.470	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-04-28T00:00:00	0005737115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107493	AA TR - TR IN	740006	Indiana Dept of Health	400	-1000000.000	2020	Health	Children w Special Health Care	30461	State Dedicated Fund	2020-04-03T00:00:00	0005724702	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
107494	AA TR - TR IN	740006	FSSA Aging	498	-500000.000	2020	Welfare	Adult Protective Services	30477	State Dedicated Fund	2019-08-01T00:00:00	0005532687	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
107495	ST MTCH TR - TR IN	740008	State Police	100	-105000.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-05T00:00:00	0005687444	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107496	ST MTCH TR - TR IN	740008	Natural Resources	300	-358854.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-12-10T00:00:00	0005615100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107497	ST MTCH TR - TR IN	740008	Toxicology	115	-7314.440	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-02-07T00:00:00	0005689227	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
107498	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-861647.850	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-10-16T00:00:00	0005584628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
107499	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-3934.740	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-05-28T00:00:00	0005753989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
107500	Fed Grant Revenue	441000	Supreme Court Admin	22	-500983.620	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-20T00:00:00	0005696997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107501	Water - well drillers license	425774	Natural Resources	300	100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-02-13T00:00:00	APH5692501	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107502	ST MTCH TR - TR IN	740008	Attorney General	46	-497739.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-17T00:00:00	0005523891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
107503	ST MTCH TR - TR IN	740008	Environmental Management	495	52494.390	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576723	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107504	Water - Shoreline Construction	425777	Natural Resources	300	200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-30T00:00:00	APH5738156	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107505	Water - Shoreline Construction	425777	Natural Resources	300	200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-10-18T00:00:00	APH5586212	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107506	Program Income	441020	Protection Advocacy Svcs Comm	44	4000.000	2020	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-02-11T00:00:00	0005690830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
107507	ST MTCH TR - TR IN	740008	Management Performance Hub	60	0.000	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-01-22T00:00:00	0005639309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107508	ST MTCH TR - TR IN	740008	Environmental Management	495	31547.000	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005577030	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107509	ST MTCH TR - TR IN	740008	Management Performance Hub	60	80.770	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-01-24T00:00:00	0005654058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107510	ST MTCH TR - TR IN	740008	Environmental Management	495	14840.550	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576991	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107511	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-344690.600	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-01-24T00:00:00	0005654977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107512	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-507633.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-01-24T00:00:00	0005660512	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
107513	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-11-19T00:00:00	0005604786	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107514	Water - Floodway Permits	425776	Natural Resources	300	150.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-10T00:00:00	APH5708646	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107515	Water - Floodway Permits	425776	Natural Resources	300	100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-27T00:00:00	APH5571636	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107516	ST MTCH TR - TR IN	740008	Environmental Management	495	16104.380	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576766	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107517	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-817876.400	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-05T00:00:00	0005687438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
107518	ST MTCH TR - TR IN	740008	Attorney General	46	-1400000.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
107519	Water - Floodway Permits	425776	Natural Resources	300	100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-04-28T00:00:00	APH5736851	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107520	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-1000000.000	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-06-26T00:00:00	0005794023	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
107521	ST MTCH TR - TR IN	740008	Natural Resources	300	-96806.440	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-02-05T00:00:00	0005687457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107522	AA TR - TR IN	740006	Budget Agency	57	-600.520	2020	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2020-06-24T00:00:00	0005782530	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
107523	State Sales Tax	412010	Natural Resources	300	16.840	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-05T00:00:00	0005534677	2024-10-12T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	300
107524	Water - well drillers license	425774	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-03-10T00:00:00	0005708865	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107525	ST MTCH TR - TR IN	740008	Natural Resources	300	-56369.270	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-04-28T00:00:00	0005737115	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107526	ST MTCH TR - TR IN	740008	Environmental Management	495	15565.900	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576799	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107527	Court Cost Fees	424130	Natural Resources	300	-23730.060	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-31T00:00:00	0005626405	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107528	ST MTCH TR - TR IN	740008	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-29T00:00:00	0005530375	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107529	ST MTCH TR - TR IN	740008	Natural Resources	300	-450951.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107530	AA TR - TR IN	740006	Civil Rights Comm	258	-25077.270	2020	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
107531	AA TR - TR IN	740006	Natural Resources	300	-248000.000	2020	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107532	Fed Grant Revenue	441000	Supreme Court Admin	22	-29203.490	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-17T00:00:00	0005585738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107533	ST MTCH TR - TR IN	740008	Attorney General	46	-15000.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-06-19T00:00:00	0005774060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
107534	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-04-20T00:00:00	0005732876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107535	ST MTCH TR - TR IN	740008	Attorney General	46	-60000.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2020-05-15T00:00:00	0005747791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
107536	Petroleum Severance	413800	Natural Resources	300	18.020	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-10-01T00:00:00	APH5575446	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
107537	ST MTCH TR - TR IN	740008	Natural Resources	300	-428418.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107538	ST MTCH TR - TR IN	740008	State Police	100	-475751.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-07-17T00:00:00	0005523850	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107539	FandW - POS vendor license sales	425458	Natural Resources	300	400.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-10-18T00:00:00	APH5586212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107540	Fed Grant Revenue	441000	Supreme Court Admin	22	-499285.870	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-02-20T00:00:00	0005696996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107541	ST MTCH TR - TR IN	740008	Natural Resources	300	-6332.500	2020	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107542	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-245995.940	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2020-05-14T00:00:00	0005747007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107543	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-130869.230	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-10-22T00:00:00	0005588134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107544	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-4869.940	2020	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-01-29T00:00:00	0005682895	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
107545	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-810598.800	2020	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-06-26T00:00:00	0005793470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
107546	ST MTCH TR - TR IN	740008	Environmental Management	495	19237.440	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576871	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107547	Water - Shoreline Construction	425777	Natural Resources	300	50.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-09-27T00:00:00	APH5571636	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107548	ST MTCH TR - TR IN	740008	Environmental Management	495	-30526.000	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-08-01T00:00:00	0005532801	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107549	ST MTCH TR - TR IN	740008	Natural Resources	300	-1500000.000	2020	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-03-18T00:00:00	0005714451	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107550	ST MTCH TR - TR IN	740008	State Police	100	0.000	2020	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-02-14T00:00:00	0005693721	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107551	ST MTCH TR - TR IN	740008	Natural Resources	300	-30000.000	2020	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107552	ST MTCH TR - TR IN	740008	Natural Resources	300	-15000.000	2020	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-12-10T00:00:00	0005615100	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107553	Water - well drillers license	425774	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-26T00:00:00	0005549990	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107554	ST MTCH TR - TR IN	740008	Natural Resources	300	-114562.000	2020	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-03-18T00:00:00	0005714451	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107555	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-10989.480	2020	General Government	MPH DHHS Fund	69302	Federal Funds	2019-09-30T00:00:00	0005572891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
107556	ST MTCH TR - TR IN	740008	Attorney General	46	-23700.000	2020	General Government	AG DHHS Fund	60500	Federal Funds	2019-11-15T00:00:00	0005602938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
107557	ST MTCH TR - TR IN	740008	Toxicology	115	-1143.940	2020	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-05-20T00:00:00	0005749818	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
107558	ST MTCH TR - TR IN	740008	Environmental Management	495	21295.020	2020	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-10-03T00:00:00	0005576965	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107559	Water - Floodway Permits	425776	Natural Resources	300	35.440	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-08-06T00:00:00	APH5535450	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107560	AA TR - TR IN	740006	FSSA Aging	498	500000.000	2020	Welfare	Adult Protective Services	30477	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
107561	Water - Floodway Permits	425776	Natural Resources	300	100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-06T00:00:00	APH5535450	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107562	AA TR - TR IN	740006	Indiana Dept of Health	400	-1979435.340	2020	Health	Children w Special Health Care	30461	State Dedicated Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
107563	Riverboat Wagering Tax	740828	State Comptroller	50	-23993242.410	2020	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2019-07-31T00:00:00	0005531871	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107564	MAINTENANCE SERVICES	464190	IO0521Workforce Development	510	-107494.180	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-04-20T00:00:00	0005732826	2024-10-12T00:00:00	Employment Security Special	6750	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
107565	Road and Street Local Distrbtn	740710	State Comptroller	50	-5330766.190	2020	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-08-09T00:00:00	0005538420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107566	ST MTCH TR - TR IN	740008	Environmental Management	495	-12500.000	2020	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-03-12T00:00:00	0005710863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
107567	DNR - Campground Revenue	425451	Natural Resources	300	75.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-05-05T00:00:00	APH5740628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107568	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-30T00:00:00	0005532818	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107569	DOR IDEM Fees	427470	Environmental Management	495	226.190	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-02-10T00:00:00	APH5690679	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
107570	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-289059.800	2020	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-08-12T00:00:00	0005540427	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
107571	AA TR - TR IN	740006	Budget Agency	57	-8465.830	2020	Public Safety	Capital Reversion - SBA LET	70430	Capital Funds	2020-06-23T00:00:00	0005781682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
107572	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-30T00:00:00	0005628624	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107573	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3699.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-27T00:00:00	APV5610359	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	503
107574	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-130.850	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-16T00:00:00	APV5636714	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	38
107575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-12T00:00:00	APV5520686	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107576	Disability Premiums EE	428991	Disability - State Personnel	71	911.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-15T00:00:00	APV5522231	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	71
107577	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4745.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-23T00:00:00	APV5781887	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
107578	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-48541.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ST CLAIR DARDEN HEALTH SYSTEMS 	0000104212	503
107579	CCSAF Admin Fee	423324	Comm for Higher Education	719	1.050	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2020-02-14T00:00:00	APV5693980	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	PEDAGO LLC 	0000383079	719
107580	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1245994.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RIVERVIEW HOSPITAL 	0000066224	503
107581	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	201779.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	WOODLAWN HOSPITAL 	0000077844	503
107582	Temp services	643101	Criminal Justice Institute	32	900.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-21T00:00:00	APV5751630	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107583	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	391.040	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-02-03T00:00:00	APV5685896	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107584	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	138488.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GOOD SAMARITAN HOSPITAL 	0000061817	503
107585	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1453.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-23T00:00:00	APV5781887	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIAMI COUNTY 	0000063528	80
107586	Social Security Reimbursements	471460	Disability - State Personnel	71	108.320	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-20T00:00:00	APV5622882	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	71
107587	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	473350.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	PUTNAM COUNTY HOSPITAL 	0000064786	503
107588	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	2750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-23T00:00:00	APV5735231	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	MEADE ELECTRIC CO INC 	0000063826	220
107589	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	238392.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
107590	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3699.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-22T00:00:00	APV5607865	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	503
107591	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1117369.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HANCOCK REGIONAL HOSPITAL 	0000015061	503
107592	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	400.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-12-09T00:00:00	APV5614752	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	425
107593	Disability Premiums EE	428991	Disability - State Personnel	71	911.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-15T00:00:00	APV5524058	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	71
107594	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1117369.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HANCOCK REGIONAL HOSPITAL 	0000015061	503
107595	ID Outs Tickets	423611	Horse Racing Comm	265	692.890	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-04-02T00:00:00	APV5724122	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER PARK LLC 	0000288295	265
107596	LOA Credits	428926	Personnel	70	-276.360	2020	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-11-21T00:00:00	APV5606951	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107597	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	93159.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HARRISON COUNTY HOSPITAL 	0000076968	503
107598	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	145.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-04-06T00:00:00	APV5725716	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH ARNETT INC 	0000060422	503
107599	Controlled Substances Recovery	426450	Professional Licensing	250	490.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-13T00:00:00	APV5693096	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107600	Examination Fee	422322	Economic Development Corp	260	50.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-01T00:00:00	APV5494919	2024-10-12T00:00:00	Small Business Administration	8059	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID WATKINS 	0000363431	260
107601	Fed Grant Revenue	441000	Criminal Justice Institute	32	206302.110	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-07-26T00:00:00	APV5529563	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
107602	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RIVERVIEW HOSPITAL 	0000066224	503
107603	Disability Premiums EE	428991	Disability - State Personnel	71	-805.080	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	APV5524059	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	71
107604	DESIGNATED DONATION	463050	Child Services	502	1388.590	2020	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-06-17T00:00:00	APV5768610	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	TONI CHRISTINA SMITH 	0000386497	502
107605	Print/Copy Fee	422328	Motor Vehicles Comm	340	28.010	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-02-27T00:00:00	APV5701405	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	340
107606	Temp services	643101	Criminal Justice Institute	32	200.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-04-17T00:00:00	APV5732220	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107607	Temp services	643101	Criminal Justice Institute	32	500.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-02T00:00:00	APV5756451	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107608	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	130.850	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-01-14T00:00:00	APV5635113	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	38
107609	Miscellaneous Benefit Plan	428927	Personnel	70	-598.970	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-04-30T00:00:00	APV5738612	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107610	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	4094235.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HEALTH and HOSPITAL CORP OF MARION COUNTY 	0000003310	503
107611	Training	439102	Integrated Public Safety Comm	286	3425.130	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-03T00:00:00	APV5705204	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	CLEVELAND INSTITUTE OF ELECTRONIC INC 	0000094261	286
107612	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3075.700	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-22T00:00:00	APV5781102	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
107613	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	70288.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GREENE COUNTY GENERAL HOSPITAL 	0000062330	503
107614	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	133184.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
107615	Disability Premiums EE	428991	Disability - State Personnel	71	-911.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-18T00:00:00	APV5525354	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	71
107616	LOCAL PROJECTS	464180	Transportation	800	36234.970	2020	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-11-20T00:00:00	APV5606062	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
107617	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	751109.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	JOHNSON MEMORIAL HOSPITAL 	0000060291	503
107618	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	29837.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	MEMORIAL HOSPITAL 	0000066586	503
107619	Examination Fee	422322	Economic Development Corp	260	-50.000	2020	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-07-05T00:00:00	APV5497420	2024-10-12T00:00:00	Small Business Administration	8059	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID WATKINS 	0000363431	260
107620	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-01T00:00:00	APV5755922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ST CLAIR DARDEN HEALTH SYSTEMS 	0000104212	503
107621	Performance Guarantees	428925	Personnel	70	-183427.300	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-28T00:00:00	APV5737307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107622	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HENDRICKS COUNTY HOSPITAL 	0000055893	503
107623	State Background Checks	643210	Adjutant General	110	82.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-09T00:00:00	APV5539868	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	BARADA ASSOCIATES, INC.  	0000073646	110
107624	LABORATORY COSTS	421102	Toxicology	115	650.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-02-25T00:00:00	APV5699704	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENRY COUNTY 	0000054897	115
107625	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	108.600	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-11-07T00:00:00	APV5599210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	NORTH CENTRAL HEALTH SERVICES INC 	0000336917	503
107626	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	48541.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ST CLAIR DARDEN HEALTH SYSTEMS 	0000104212	503
107627	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	525657.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	JACKSON CO SCHNECK MEMORIAL HOSPITAL 	0000073200	503
107628	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2623.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-23T00:00:00	APV5781887	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JEFFERSON COUNTY 	0000053943	80
107629	Social Security Reimbursements	471460	Disability - State Personnel	71	-255.440	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-19T00:00:00	APC5622881	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	70
107630	Performance Guarantees	428925	Personnel	70	-100000.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-09-13T00:00:00	APV5563178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107631	Abandoned Property	462100	Treasurer of State	48	423214.290	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-05-20T00:00:00	APV5749931	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
107632	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	500.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-20T00:00:00	APV5732937	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE ALLEN COUNTY CONVENTION 	0000103433	38
107633	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-129730.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
107634	Print/Copy Fee	422328	Motor Vehicles Comm	340	33.930	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-04-01T00:00:00	APV5723225	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	340
107635	Social Security Reimbursements	471460	Disability - State Personnel	71	255.440	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-13T00:00:00	APV5617992	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	70
107636	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-238392.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
107637	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	676415.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ADAMS COUNTY MEMORIAL HOSPITAL 	0000063897	503
107638	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-33355.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RECOVERY HEALTH SERVICE INC 	0000102912	503
107639	MAINTENANCE SERVICES	464190	Motor Vehicles	235	5633.010	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-05T00:00:00	APV5612970	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Forfeiture, abandoned property, donations	PeopleSoft Financials	MATRIX INTEGRATION LLC 	0000019974	235
107640	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4094235.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HEALTH and HOSPITAL CORP OF MARION COUNTY 	0000003310	503
107641	CDHP1 Premiums Single EE	428901	Personnel	70	303266.910	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-08T00:00:00	APV5498217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107642	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	42000.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	APV5768414	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUE SKY CASINO 	0000233618	38
107643	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1117369.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HANCOCK REGIONAL HOSPITAL 	0000015061	503
107644	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	631726.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HENRY COUNTY MEMORIAL HOSP 	0000078881	503
107645	Conference Workshop Fees	422020	Integrated Public Safety Comm	286	1399.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-16T00:00:00	APV5713082	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	286
107646	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	33355.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RECOVERY HEALTH SERVICE INC 	0000102912	503
107647	Training	439102	Criminal Justice Institute	32	2307.500	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-11-14T00:00:00	APV5602353	2024-10-12T00:00:00	Department Of Justice	8016	Sales and rental revenues	PeopleSoft Financials	AIRPORT INN DEVELOPERS 	0000078446	32
107648	Performance Guarantees	428925	Personnel	70	0.000	2020	General Government	ANTHEM TRAD HLTH II	73838	State Dedicated Fund	2020-04-28T00:00:00	APV5737307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107649	Entomology - quarantine violat	451002	Horse Racing Comm	265	8.500	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-04-03T00:00:00	APV5724915	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Fines and penalties	PeopleSoft Financials	JOHN CONNELL  	0000368754	265
107650	Print/Copy Fee	422328	Motor Vehicles Comm	340	31.700	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-06-08T00:00:00	APV5759103	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	340
107651	Controlled Substances Recovery	426450	Professional Licensing	250	560.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-03-03T00:00:00	APV5705194	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107652	Fed Grant Revenue	441000	Homeland Security	385	1674.500	2020	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-11-15T00:00:00	APV5603223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	385
107653	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	500.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-04-07T00:00:00	APV5726181	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	KOSCIUSKO COUNTY CONVENTION AND 	0000385143	38
107654	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	48541.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ST CLAIR DARDEN HEALTH SYSTEMS 	0000104212	503
107655	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	17477.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	NEWTON COUNTY 	0000064580	503
107656	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3699.840	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-11-27T00:00:00	APC5610625	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	503
107657	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	33355.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RECOVERY HEALTH SERVICE INC 	0000102912	503
107658	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-676415.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ADAMS COUNTY MEMORIAL HOSPITAL 	0000063897	503
107659	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-138488.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GOOD SAMARITAN HOSPITAL 	0000061817	503
107660	CDHP1 Premiums Single EE	428901	Personnel	70	-303266.910	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-02T00:00:00	APV5496785	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107661	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	70288.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GREENE COUNTY GENERAL HOSPITAL 	0000062330	503
107662	Disability Premiums EE	428991	Disability - State Personnel	71	-911.930	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	APV5524059	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	71
107663	Controlled Substances Recovery	426450	Professional Licensing	250	340.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-02-03T00:00:00	APV5685919	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107664	Social Security Reimbursements	471460	Disability - State Personnel	71	255.440	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-13T00:00:00	APV5617994	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	71
107665	Conference Workshop Fees	422020	Integrated Public Safety Comm	286	1399.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-04-14T00:00:00	APV5730103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	286
107666	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20268926.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-06-24T00:00:00	APV5786803	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
107667	Miscellaneous Benefit Plan	428927	Personnel	70	-103.680	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2019-11-14T00:00:00	APV5602464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107668	LABORATORY COSTS	421102	Toxicology	115	650.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-05-12T00:00:00	APV5745731	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE UNIVERSITY 	0000015898	115
107669	Performance Guarantees	428925	Personnel	70	0.000	2020	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2020-04-28T00:00:00	APV5737307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107670	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	4094235.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HEALTH and HOSPITAL CORP OF MARION COUNTY 	0000003310	503
107671	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	180.000	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-09-03T00:00:00	APV5555174	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL EDUCATION SEMINARS INC 	0000377985	719
107672	Miscellaneous Benefit Plan	428927	Personnel	70	-8191.400	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-04-30T00:00:00	APV5738612	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107673	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-93159.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HARRISON COUNTY HOSPITAL 	0000076968	503
107674	Temp services	643101	Criminal Justice Institute	32	375.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-06-03T00:00:00	APV5757310	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107675	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	133184.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
107676	Training	439102	Criminal Justice Institute	32	0.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-12-06T00:00:00	APV5613580	2024-10-12T00:00:00	Department Of Justice	8016	Sales and rental revenues	PeopleSoft Financials	AIRPORT INN DEVELOPERS 	0000078446	32
107677	Copies and Report Fees	420360	State Police	100	15.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-09-24T00:00:00	APV5569548	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	DARRYL HUTCHINS 	0000378719	100
107678	Temp services	643101	Criminal Justice Institute	32	225.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-04-17T00:00:00	APV5732220	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107679	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1678083.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HENDRICKS COUNTY HOSPITAL 	0000055893	503
107680	Social Security Reimbursements	471460	Disability - State Personnel	71	172.560	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-12-30T00:00:00	APV5625850	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ONB BENEFITS ADMINISTRATION 	0000076170	71
107681	Performance Guarantees	428925	Personnel	70	-303266.910	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-08T00:00:00	APV5498217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107682	Board of Accounts Examntn Fees	420110	Board of Accounts	80	39489.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-23T00:00:00	APV5781887	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	80
107683	Employee's Permits	420340	Professional Licensing	250	-360.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-04T00:00:00	APV5612159	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107684	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-433832.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	COLUMBUS REGIONAL HOSPITAL 	0000064081	503
107685	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-04-23T00:00:00	APV5735231	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	SENTRY CASUALTY COMPANY 	0000383827	220
107686	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	138488.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GOOD SAMARITAN HOSPITAL 	0000061817	503
107687	ID Outs Tickets	423611	Horse Racing Comm	265	3984.170	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-04-02T00:00:00	APV5724122	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER PARK LLC 	0000288295	265
107688	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	194.570	2020	Education	Career College Student Fund	55710	State Dedicated Fund	2019-10-03T00:00:00	APV5577412	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	DENTAL ASSISTING ACADEMY OF LOUISVILLE L 	0000361331	719
107689	Controlled Substances Recovery	426450	Professional Licensing	250	360.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-04T00:00:00	APV5612159	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107690	Temp services	643101	Criminal Justice Institute	32	1500.000	2020	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-05-22T00:00:00	APV5751631	2024-10-12T00:00:00	Department Of Justice	8016	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107691	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	433832.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	COLUMBUS REGIONAL HOSPITAL 	0000064081	503
107692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	250.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-02-24T00:00:00	APV5698913	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	PAIGE FREMION 	0000382454	405
107693	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	1082849.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	WITHAM MEMORIAL HOSPITAL 	0000074850	503
107694	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HENRY COUNTY MEMORIAL HOSP 	0000078881	503
107695	Printing Service	649792	Gaming Comm	190	162.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-10-28T00:00:00	APV5591843	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	190
107696	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-928895.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 	0000062323	503
107697	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	224.250	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	APV5768414	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANDERSON MADISON COUNTY VISITOR AND 	0000333831	38
107698	Temp services	643101	Criminal Justice Institute	32	250.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-02T00:00:00	APV5756451	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107699	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	928895.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 	0000062323	503
107700	Performance Guarantees	428925	Personnel	70	0.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2019-07-09T00:00:00	APV5502001	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107701	Controlled Substances Recovery	426450	Professional Licensing	250	160.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-08-06T00:00:00	APV5536391	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107702	Entomology - quarantine violat	451002	Horse Racing Comm	265	-8.500	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-04-07T00:00:00	APV5726346	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Fines and penalties	PeopleSoft Financials	JOHN CONNELL  	0000368754	265
107703	Performance Guarantees	428925	Personnel	70	-700000.000	2020	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-03-05T00:00:00	APV5706711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107704	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	113667.000	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-13T00:00:00	APV5712375	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	GUIDESOFT INC 	0000054131	405
107705	Board of Accounts Examntn Fees	420110	Board of Accounts	80	6977.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-06-23T00:00:00	APV5781887	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PORTER COUNTY 	0000064781	80
107706	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	99262.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	RUSH MEMORIAL HOSPITAL 	0000068632	503
107707	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	928895.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 	0000062323	503
107708	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	238392.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
107709	Disability Premiums EE	428991	Disability - State Personnel	71	805.080	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-15T00:00:00	APV5522231	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	71
107710	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-70288.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-29T00:00:00	APV5754991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	GREENE COUNTY GENERAL HOSPITAL 	0000062330	503
107711	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	8000.000	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-06-17T00:00:00	APV5768414	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORANGE COUNTY CONVENTION and VISITORS 	0000109226	38
107712	Legal Settlements	454000	Personnel	70	-18758.410	2020	General Government	Anthem Dental	73845	State Dedicated Fund	2020-02-19T00:00:00	APV5696317	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
107713	Performance Guarantees	428925	Personnel	70	0.000	2020	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2020-04-28T00:00:00	APV5737307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
107714	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	43753.560	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-09-18T00:00:00	APV5566056	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	425
107715	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	2351.940	2020	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-08-08T00:00:00	APV5537838	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	38
107716	Temp services	643101	Criminal Justice Institute	32	375.000	2020	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-06-03T00:00:00	APV5757310	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	GUIDESOFT INC 	0000054131	32
107717	ID Outs Tickets	423611	Horse Racing Comm	265	3984.170	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-04-02T00:00:00	APV5724122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER PARK LLC 	0000288295	265
107718	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	676415.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	ADAMS COUNTY MEMORIAL HOSPITAL 	0000063897	503
107719	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	208781.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	PULASKI MEMORIAL HOSPITAL 	0000070720	503
107720	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-13T00:00:00	APV5618068	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
107721	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	93159.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	HARRISON COUNTY HOSPITAL 	0000076968	503
107722	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	433832.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-05-28T00:00:00	APV5754137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	COLUMBUS REGIONAL HOSPITAL 	0000064081	503
107723	Auditor of State Fines	450310	Treasurer of State	48	6208.970	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-06-12T00:00:00	APV5763430	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	BARTHOLOMEW CTY TREASURER 	0000082929	50
107724	Examination Fee	422322	Supreme Court Admin	22	1100.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-11-12T00:00:00	APH5600224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107725	Examination Fee	422322	Supreme Court Admin	22	300.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-18T00:00:00	APH5768828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107726	INDOT Work Crews	649800	Correctional Industries	515	-1131.800	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-10-22T00:00:00	0005588181	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107727	INDOT Work Crews	649800	Correctional Industries	515	-1036.260	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-01-03T00:00:00	0005628693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107728	Dealer Plates	425230	Secretary Of State	40	20.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-03T00:00:00	APH5576530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107729	Dealer Plates	425230	Secretary Of State	40	930.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-01-23T00:00:00	APH5644015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107730	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-678255.340	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-07T00:00:00	0005726132	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107731	Dealer Plates	425230	Secretary Of State	40	20.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-10-23T00:00:00	APH5588805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107732	INDOT Work Crews	649800	Correctional Industries	515	-7833.540	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-02-14T00:00:00	0005693768	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107733	Dealer Plates	425230	Secretary Of State	40	494.900	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-03-06T00:00:00	APH5707053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-53656.960	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-04T00:00:00	0005725308	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107735	Examination Fee	422322	Supreme Court Admin	22	500.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-08-20T00:00:00	APH5545840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107736	Fed Grant Revenue	441000	Supreme Court Admin	22	1001967.240	2020	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2020-02-20T00:00:00	0005696997	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107737	INDOT Work Crews	649800	Correctional Industries	515	-7681.800	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567630	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107738	INDOT Work Crews	649800	Correctional Industries	515	-7580.640	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567626	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107739	Examination Fee	422322	Supreme Court Admin	22	400.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-01-29T00:00:00	APH5682646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107740	Examination Fee	422322	Supreme Court Admin	22	750.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-03T00:00:00	APH5704264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107741	Private Grant Revenue	444000	FSSA Family Resources	500	-333675.590	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-27T00:00:00	0005753150	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107742	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3440.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618733	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107743	INDOT Work Crews	649800	Correctional Industries	515	-856.420	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567624	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107744	Welfare Repayments	450510	FSSA Family Resources	500	1.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-05-12T00:00:00	0005745596	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107745	Fed Grant Revenue	441000	Supreme Court Admin	22	29203.490	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-10-17T00:00:00	0005585738	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107746	ST MTCH TR - TR IN	740008	Natural Resources	300	-1642419.500	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-08-29T00:00:00	0005552883	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107747	INDOT Work Crews	649800	Correctional Industries	515	-1041.880	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-10-22T00:00:00	0005588170	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107748	Dealer Plates	425230	Secretary Of State	40	215.250	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-31T00:00:00	APH5531689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107749	Private Grant Revenue	444000	FSSA Family Resources	500	-205367.750	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-09-12T00:00:00	0005561837	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107750	Examination Fee	422322	Supreme Court Admin	22	575.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-08-01T00:00:00	APH5532360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107751	Dealer Plates	425230	Secretary Of State	40	1712.570	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-07-17T00:00:00	APH5523567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107752	Dealer Plates	425230	Secretary Of State	40	21184.350	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-16T00:00:00	0005618693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
107753	Copies and Report Fees	420360	Board of Accounts	80	-381.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107754	ST MTCH TR - TR IN	740008	Natural Resources	300	-109333.320	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-03-18T00:00:00	0005714451	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107755	INDOT Work Crews	649800	Correctional Industries	515	-7721.140	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567623	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107756	Examination Fee	422322	Supreme Court Admin	22	375.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-01-13T00:00:00	APH5633531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107757	Examination Fee	422322	Supreme Court Admin	22	1700.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-11-19T00:00:00	APH5604487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107758	Private Grant Revenue	444000	FSSA Family Resources	500	-4463683.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-10T00:00:00	0005760517	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107759	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60934.380	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-03T00:00:00	0005724707	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107760	Private Grant Revenue	444000	FSSA Family Resources	500	-587372.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-04-14T00:00:00	0005729944	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107761	INDOT Work Crews	649800	Correctional Industries	515	-1272.300	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-05-28T00:00:00	0005754009	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107762	INDOT Work Crews	649800	Correctional Industries	515	-7861.640	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-11-20T00:00:00	0005605663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107763	Examination Fee	422322	Supreme Court Admin	22	160.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-10-07T00:00:00	APH5578537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107764	Dealer Plates	425230	Secretary Of State	40	98.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-09-19T00:00:00	APH5566392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77280.580	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-04T00:00:00	0005725307	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107766	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-09-01T00:00:00	0005558153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107767	Copies and Report Fees	420360	Board of Accounts	80	-204.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618735	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107768	Examination Fee	422322	Supreme Court Admin	22	325.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-09-17T00:00:00	APH5564462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107769	INDOT Work Crews	649800	Correctional Industries	515	-867.660	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-10-22T00:00:00	0005588176	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107770	Examination Fee	422322	Supreme Court Admin	22	175.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-13T00:00:00	APH5728222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107771	Fed Grant Revenue	441000	Supreme Court Admin	22	998571.740	2020	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2020-02-20T00:00:00	0005696996	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
107772	INDOT Work Crews	649800	Correctional Industries	515	-1041.880	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-02-14T00:00:00	0005693767	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107773	INDOT Work Crews	649800	Correctional Industries	515	-1148.660	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567629	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107774	Examination Fee	422322	Supreme Court Admin	22	256.020	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-23T00:00:00	APH5734827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107775	Examination Fee	422322	Supreme Court Admin	22	450.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-19T00:00:00	APH5714992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107776	Examination Fee	422322	Supreme Court Admin	22	250.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-10-16T00:00:00	APH5584362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107777	Copies and Report Fees	420360	Board of Accounts	80	-218.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618733	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107778	Examination Fee	422322	Supreme Court Admin	22	125.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-07-25T00:00:00	APH5528687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107779	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-165967.110	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-06T00:00:00	0005725395	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107780	Technology Fee	420105	Board of Accounts	80	-218.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-16T00:00:00	0005618733	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107781	Private Grant Revenue	444000	FSSA Family Resources	500	-229821.160	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-16T00:00:00	0005544272	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107782	INDOT Work Crews	649800	Correctional Industries	515	-7951.560	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-10-22T00:00:00	0005588171	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107783	Private Grant Revenue	444000	FSSA Family Resources	500	-217837.420	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-02-21T00:00:00	0005697710	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107784	INDOT Work Crews	649800	Correctional Industries	515	-1227.340	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-09-20T00:00:00	0005567622	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107785	Dealer Plates	425230	Secretary Of State	40	30.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-04T00:00:00	APH5739741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107786	Dealer Plates	425230	Secretary Of State	40	45.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-05-29T00:00:00	APH5754325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107787	INDOT Work Crews	649800	Correctional Industries	515	-1047.500	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-11-20T00:00:00	0005605660	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107788	Private Grant Revenue	444000	FSSA Family Resources	500	-253460.420	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-13T00:00:00	0005711665	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107789	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-101942.630	2020	General Government	Examinations	56610	State Dedicated Fund	2020-04-04T00:00:00	0005725306	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107790	Examination Fee	422322	Supreme Court Admin	22	375.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-25T00:00:00	APH5718109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107791	Examination Fee	422322	Supreme Court Admin	22	500.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-04-07T00:00:00	APH5725947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107792	Technology Fee	420105	Board of Accounts	80	-381.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107793	Dealer Plates	425230	Secretary Of State	40	640.000	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-04-09T00:00:00	APH5727438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107794	Examination Fee	422322	Supreme Court Admin	22	50.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-07T00:00:00	APH5689071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107795	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7084.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107796	Private Grant Revenue	444000	FSSA Family Resources	500	-264559.690	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-10T00:00:00	0005514082	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107797	Examination Fee	422322	Supreme Court Admin	22	925.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-02-14T00:00:00	APH5693506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107798	Private Grant Revenue	444000	FSSA Family Resources	500	-185807.960	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-06-15T00:00:00	0005764180	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107799	INDOT Work Crews	649800	Correctional Industries	515	-7945.940	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-05-28T00:00:00	0005754012	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
107800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6028.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107801	Examination Fee	422322	Supreme Court Admin	22	125.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-06-15T00:00:00	APH5763871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107802	ST MTCH TR - TR IN	740008	Natural Resources	300	-141591.670	2020	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-12-10T00:00:00	0005615100	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107803	Examination Fee	422322	Supreme Court Admin	22	150.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-05-04T00:00:00	APH5739740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107804	Examination Fee	422322	Supreme Court Admin	22	400.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-12-13T00:00:00	APH5617556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107805	Examination Fee	422322	Supreme Court Admin	22	125.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-10-11T00:00:00	APH5581952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107806	Copies and Report Fees	420360	Board of Accounts	80	-448.000	2020	General Government	Examinations	56610	State Dedicated Fund	2019-12-20T00:00:00	0005622717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
107807	Examination Fee	422322	Supreme Court Admin	22	975.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-07-18T00:00:00	APH5524448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107808	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-5897.370	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739254	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107809	State User Fees	424140	Treasurer of State	48	11025.780	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-09-17T00:00:00	0005564906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
107810	AA TR - TR IN	740006	Civil Rights Comm	258	-26124.340	2020	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
107811	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-02-14T00:00:00	0005693740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
107812	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	19.630	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-08-06T00:00:00	APH5535450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
107813	Publication and Book Sales	431120	Historical Bureau	735	-100.000	2020	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2020-06-23T00:00:00	0005781732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	735
107814	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-120034.000	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739249	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107815	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-7423.730	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739251	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107816	CD Interest Income	429650	Historical Bureau	735	-247.960	2020	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2020-04-29T00:00:00	0005737724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	735
107817	Nonconsumer Settlements/Fees	450260	Attorney General	46	537404.530	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-05-22T00:00:00	APH5751442	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
107818	Sale of State Property	430310	Administration	61	36.750	2020	General Government	Donations	45680	State Dedicated Fund	2020-06-17T00:00:00	APH5765412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107819	Primary Source Fees	420351	State Police	100	-1875.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-16T00:00:00	0005636689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107820	AA TR - TR IN	740006	Economic Development Corp	260	-43687.500	2020	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-01-28T00:00:00	0005682006	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
107821	AA TR - TR IN	740006	Veterans Affairs	160	-60000.000	2020	General Government	SERVICE OFFICER TRAINING CONFE	47110	State Dedicated Fund	2020-06-22T00:00:00	0005780849	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
107822	Rntl of Prop - DOA	430120	Administration	61	550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-03-05T00:00:00	APH5706244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107823	AA TR - TR IN	740006	Comm for Higher Education	719	-600000.000	2020	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2019-12-12T00:00:00	0005617715	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
107824	Charity Gaming License Fee	422810	Gaming Comm	190	100.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-06-23T00:00:00	APH5781313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
107825	AA TR - TR IN	740006	Comm for Higher Education	719	-1048000.000	2020	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
107826	Rntl of Prop - DOA	430120	Administration	61	1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-29T00:00:00	APH5682649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107827	Cemetery Main Consumer Prot	426164	Professional Licensing	250	2261.400	2020	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2020-03-31T00:00:00	APH5720975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
107828	AA TR - TR IN	740006	Civil Rights Comm	258	-8468.790	2020	Public Safety	MARTIN LUTHER KING JR IN HOLID	47280	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
107829	Rntl of Prop - DOA	430120	Administration	61	550.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-01-03T00:00:00	APH5628498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107830	CD Interest Income	429650	Library	730	247.960	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-04-29T00:00:00	0005737724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	730
107831	Rntl of Prop - DOA	430120	Administration	61	2200.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-06-16T00:00:00	APH5764693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107832	Charity Gaming License Fee	422810	Gaming Comm	190	10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-05T00:00:00	APH5612468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
107833	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	5137.700	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-06-23T00:00:00	APH5781309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	38
107834	Rntl of Prop - DOA	430120	Administration	61	1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-04-07T00:00:00	APH5725952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107835	Storage Optn - Bookshelf	437735	Indiana Dept of Health	400	-380.450	2020	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2020-04-27T00:00:00	0005736421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
107836	AA TR - TR IN	740006	Civil Rights Comm	258	-6228.380	2020	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2020-06-26T00:00:00	0005793269	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
107837	State User Fees	424140	Treasurer of State	48	8116799.780	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-01-02T00:00:00	0005627967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
107838	Rntl of Prop - DOA	430120	Administration	61	3340.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-03-20T00:00:00	APH5715688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107839	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2020	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2019-07-18T00:00:00	0005525096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
107840	AA TR - TR IN	740006	Comm for Higher Education	719	-3000000.000	2020	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
107841	Veterans Home Resident Collect	428410	Veterans Home	570	-215883.930	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-02-25T00:00:00	0005699531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
107842	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-72117.700	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739255	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107843	Sale of State Property	430310	Administration	61	-36.750	2020	General Government	Donations	45680	State Dedicated Fund	2020-06-18T00:00:00	0005768957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
107844	Publication and Book Sales	431120	Library	730	100.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-06-23T00:00:00	0005781732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
107845	Rntl of Prop - DOA	430120	Administration	61	2200.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-05-13T00:00:00	APH5745994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107846	Sales - WAR SURPLUS	430986	Correction	615	1479.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-01-21T00:00:00	0005638537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
107847	Teacher of Record Fee	423270	Indiana Dept of Health	400	0.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-09-10T00:00:00	0005559896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
107848	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-13116.370	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739247	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107849	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-33184.640	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-03-11T00:00:00	0005710202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
107850	SBOA Audit Charge	452210	Board of Accounts	80	200.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-12-03T00:00:00	0005611669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	80
107851	AA TR - TR IN	740006	Budget Agency	57	-100000.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-09-12T00:00:00	0005561544	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
107852	Charity Gaming License Fee	422810	Gaming Comm	190	10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-05-01T00:00:00	APH5739025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
107853	Publication and Book Sales	431120	Historical Bureau	735	100.000	2020	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2020-05-27T00:00:00	0005753254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	735
107854	Publication and Book Sales	431120	Historical Bureau	735	-100.000	2020	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2020-06-25T00:00:00	0005790115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	735
107855	State User Fees	424140	Treasurer of State	48	46295.640	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-01T00:00:00	0005532914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
107856	AA TR - TR IN	740006	Indiana Dept of Health	400	-324464.000	2020	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2020-05-14T00:00:00	0005746993	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
107857	AA TR - TR IN	740006	State Police	100	-521000.000	2020	Public Safety	EXCESS HANDGUN LICENSE FEES	47410	State Dedicated Fund	2020-06-22T00:00:00	0005780849	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107858	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	52.710	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-01-16T00:00:00	APH5637265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
107859	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-418.470	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-11-27T00:00:00	0005610203	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
107860	General Loan Interest Inc	429608	Economic Development Corp	260	-246201.890	2020	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2020-03-31T00:00:00	0005723009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
107861	Rntl of Prop - DOA	430120	Administration	61	1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-04-23T00:00:00	APH5734831	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107862	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-15025.920	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-03-09T00:00:00	0005708145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
107863	Rntl of Prop - DOA	430120	Administration	61	1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-05-14T00:00:00	APH5746717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107864	AA TR - TR IN	740006	State Police	100	-70000.000	2020	Public Safety	EXCESS HANDGUN LICENSE FEES	47410	State Dedicated Fund	2020-06-24T00:00:00	0005782530	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107865	AA TR - TR IN	740006	State Police	100	-150000.000	2020	Public Safety	EXCESS HANDGUN LICENSE FEES	47410	State Dedicated Fund	2020-06-29T00:00:00	0005794215	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
107866	General Loan Interest Inc	429608	Economic Development Corp	260	246201.890	2020	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2019-07-24T00:00:00	0005528071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
107867	Primary Source Fees	420351	State Police	100	-1125.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-01-16T00:00:00	0005636688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107868	Park Lodge - Picnic Table	644731	Correction	615	-14125.000	2020	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-06-22T00:00:00	0005778519	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	615
107869	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-01-17T00:00:00	0005637465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
107870	Publication and Book Sales	431120	Library	730	-100.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-05-27T00:00:00	0005753254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
107871	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	28401.890	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-20T00:00:00	0005622555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
107872	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-09-03T00:00:00	0005554791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
107873	Conference Workshop Fees	422020	Civil Rights Comm	258	-50.000	2020	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-10-07T00:00:00	0005578779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
107874	Medicaid Prog Recov	450520	Indiana Dept of Health	400	10272.930	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-09-13T00:00:00	0005562899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
107875	AA TR - TR IN	740006	Comm for Higher Education	719	288000.000	2020	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2020-06-11T00:00:00	0005762582	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
107876	Training	649102	Legislative Services	17	-425.000	2020	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-11-21T00:00:00	0005606777	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
107877	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-12636.460	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739242	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107878	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-29694.160	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-08-26T00:00:00	0005549891	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
107879	State User Fees	424140	Treasurer of State	48	-347605.310	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-05T00:00:00	0005687557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
107880	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	3934.740	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2020-05-28T00:00:00	0005753989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
107881	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2020	General Government	Donations	45680	State Dedicated Fund	2020-06-15T00:00:00	APH5764687	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
107882	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2020	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-09-19T00:00:00	0005566594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
107883	State User Fees	424140	Treasurer of State	48	101376.210	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-02-06T00:00:00	0005688423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
107884	Publication and Book Sales	431120	Library	730	100.000	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-06-25T00:00:00	0005790115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
107885	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-398.440	2020	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-05-01T00:00:00	0005739351	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
107886	Shared SAN Storage	649270	Prosecuting Attorneys Cncl	39	-12388.880	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-05-01T00:00:00	0005739250	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
107887	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15178.800	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107888	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8779.230	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107889	Food and Beverage Tax	418400	State Comptroller	50	83.850	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-04-28T00:00:00	APH5737571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107890	Food and Beverage Tax	418400	State Comptroller	50	6683.710	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-17T00:00:00	APH5619350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107891	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24528.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107892	Prior Period Adjustment	400400	Revenue	90	-321645.720	2020	General Government	SPECIAL FUEL DEALER/USER BOND	44450	State Dedicated Fund	2020-03-23T00:00:00	0005716725	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	90
107893	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7471.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107894	Food and Beverage Tax	418400	State Comptroller	50	1213.760	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-04T00:00:00	APH5578540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107895	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10485.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107896	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7846.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107897	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4611.430	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107898	Program Income	441020	Indiana Dept of Health	400	-34850.000	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-08-05T00:00:00	0005534883	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
107899	Transfer Heritage Trust Clr	740772	Natural Resources	300	-37355.500	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107900	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7846.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107901	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6700.500	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107902	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10485.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107903	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24528.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107904	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7471.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107905	Food and Beverage Tax	418400	State Comptroller	50	21.020	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-17T00:00:00	APH5565337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107906	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7471.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107907	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24528.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107908	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49128.600	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107909	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9825.730	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107910	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6774.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107911	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6774.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107912	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8779.230	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107913	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15178.800	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107914	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15178.800	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107915	Food and Beverage Tax	418400	State Comptroller	50	911.220	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-10-03T00:00:00	APH5577599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107916	Transfer Heritage Trust Clr	740772	Natural Resources	300	-39232.350	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107917	Program Income	441020	Protection Advocacy Svcs Comm	44	-4000.000	2020	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2020-02-11T00:00:00	0005690830	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
107918	Transfer Heritage Trust Clr	740772	Natural Resources	300	-43896.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107919	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24258.600	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107920	Food and Beverage Tax	418400	State Comptroller	50	2617.560	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-23T00:00:00	APH5624008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107921	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4611.430	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107922	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10370.250	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107923	Transfer Heritage Trust Clr	740772	Natural Resources	300	-75894.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107924	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107925	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15178.800	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107926	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7471.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107927	Food and Beverage Tax	418400	State Comptroller	50	38.330	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-28T00:00:00	APH5703309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107928	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6774.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107929	Food and Beverage Tax	418400	State Comptroller	50	3792.510	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-01-29T00:00:00	APH5683546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107930	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7846.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107931	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10485.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107932	TOS Unidentified Funds	401150	Indiana Dept of Health	400	-10272.930	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-09-13T00:00:00	0005562899	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	400
107933	Transfer Heritage Trust Clr	740772	Natural Resources	300	-122640.700	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107934	Food and Beverage Tax	418400	State Comptroller	50	10021.860	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-10T00:00:00	APH5615968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107935	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8779.230	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107936	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9825.730	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107937	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-500983.620	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-02-20T00:00:00	0005696997	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
107938	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6774.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107939	Undesignated Donations	463280	State Police	100	-194.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-11-15T00:00:00	0005602959	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
107940	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8779.230	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107941	Prior Period Adjustment	400400	Gaming Comm	190	-14167.510	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-04-23T00:00:00	0005735050	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
107942	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4611.430	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107943	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9825.730	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107944	Food and Beverage Tax	418400	State Comptroller	50	995.000	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-09-10T00:00:00	APH5560428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107945	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4611.430	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107946	Transfer Heritage Trust Clr	740772	Natural Resources	300	-23057.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107947	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24528.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107948	Transfer Heritage Trust Clr	740772	Natural Resources	300	-52427.350	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107949	Private Grant Revenue	444000	Arts Comm	705	75.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-09-03T00:00:00	0005554791	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
107950	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4611.430	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107951	Prior Period Adjustment	400400	Gaming Comm	190	14167.510	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-24T00:00:00	0005717566	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
107952	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7471.100	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-03-06T00:00:00	0005707198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107953	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7760.250	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107954	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7846.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107955	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9825.730	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107956	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24528.140	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-12-23T00:00:00	0005623484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107957	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8779.230	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107958	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10485.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107959	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-499285.870	2020	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2020-02-20T00:00:00	0005696996	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
107960	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10485.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-06-09T00:00:00	0005759709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107961	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9717.750	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107962	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6774.950	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107963	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15012.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107964	Transfer Heritage Trust Clr	740772	Natural Resources	300	-33874.750	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-02-10T00:00:00	0005690230	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107965	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4560.750	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-04-20T00:00:00	0005732827	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107966	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9825.730	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-08-06T00:00:00	0005535812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107967	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15178.800	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-10-04T00:00:00	0005577733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107968	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8682.750	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-05-11T00:00:00	0005744030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107969	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7846.480	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-09-06T00:00:00	0005558155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107970	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-191062580.000	2020	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-11-21T00:00:00	0005606779	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107971	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-146522710.590	2020	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2020-06-29T00:00:00	0005794334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107972	LOCAL PROJECTS	464180	Transportation	800	-24470.740	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-11-04T00:00:00	0005596205	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107973	Cigarette Tax Clean Water IND	740722	Agriculture	36	-185893.480	2020	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-07-10T00:00:00	0005514110	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
107974	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-217395873.000	2020	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2020-02-12T00:00:00	0005691927	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107975	Food and Beverage Tax	418400	State Comptroller	50	92.150	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-06-11T00:00:00	APH5763138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107976	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1373843.450	2020	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-11-06T00:00:00	0005597550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107977	Food and Beverage Tax	418400	State Comptroller	50	509.830	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-03T00:00:00	APH5611582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
107978	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-104199221.000	2020	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-07-15T00:00:00	0005523028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
107979	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4449850.820	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-06-25T00:00:00	0005791610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
107980	Fed Grant Revenue	441000	Adjutant General	110	-2449.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-25T00:00:00	CNT5798243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107981	Fed Grant Revenue	441000	Adjutant General	110	-713.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-04T00:00:00	CNT5741798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107982	Fed Grant Revenue	441000	Adjutant General	110	-2981.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-29T00:00:00	CNT5680989	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107983	Fed Grant Revenue	441000	Adjutant General	110	-117412.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-02T00:00:00	CNT5724554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107984	Fed Grant Revenue	441000	Adjutant General	110	-30.390	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5576640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107985	Fed Grant Revenue	441000	Adjutant General	110	-161.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	CNT5700165	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107986	Fed Grant Revenue	441000	Adjutant General	110	-306785.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-05T00:00:00	CNT5707958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107987	Fed Grant Revenue	441000	Adjutant General	110	-505.310	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-03T00:00:00	CNT5556632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107988	Fed Grant Revenue	441000	Adjutant General	110	-6105.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-02T00:00:00	CNT5497181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107989	Fed Grant Revenue	441000	Adjutant General	110	-133448.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-02T00:00:00	CNT5628584	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107990	Fed Grant Revenue	441000	Adjutant General	110	-1339.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5570869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107991	Fed Grant Revenue	441000	Adjutant General	110	-837.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-08T00:00:00	CNT5591441	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107992	Fed Grant Revenue	441000	Adjutant General	110	-1295.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-08T00:00:00	CNT5531025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107993	Fed Grant Revenue	441000	Adjutant General	110	-420.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-06T00:00:00	CNT5606529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107994	Fed Grant Revenue	441000	Adjutant General	110	-131403.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	CNT5697641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107995	Fed Grant Revenue	441000	Adjutant General	110	-610.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-11T00:00:00	CNT5708018	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107996	Fed Grant Revenue	441000	Adjutant General	110	938.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-10T00:00:00	CNT5633725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107997	Fed Grant Revenue	441000	Adjutant General	110	-1548.050	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-17T00:00:00	CNT5587154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107998	Fed Grant Revenue	441000	Adjutant General	110	-3662.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-24T00:00:00	CNT5532549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
107999	Fed Grant Revenue	441000	Adjutant General	110	-291185.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-09T00:00:00	CNT5568334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108000	Fed Grant Revenue	441000	Adjutant General	110	-716.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-07T00:00:00	CNT5587151	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108001	Fed Grant Revenue	441000	Adjutant General	110	-546725.790	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-18T00:00:00	CNT5565450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108002	Fed Grant Revenue	441000	Adjutant General	110	-278997.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-10T00:00:00	CNT5633639	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108003	Fed Grant Revenue	441000	Adjutant General	110	-604756.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5618781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108004	Fed Grant Revenue	441000	Adjutant General	110	-750.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5755472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108005	Fed Grant Revenue	441000	Adjutant General	110	-389714.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5600492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108006	Fed Grant Revenue	441000	Adjutant General	110	-98646.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-03T00:00:00	CNT5705642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108007	Fed Grant Revenue	441000	Adjutant General	110	-685445.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	CNT5782331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108008	Fed Grant Revenue	441000	Adjutant General	110	-13367.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-08T00:00:00	CNT5604632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108009	Fed Grant Revenue	441000	Adjutant General	110	-1501.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-02T00:00:00	CNT5728301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108010	Fed Grant Revenue	441000	Adjutant General	110	-763.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-08T00:00:00	CNT5765521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108011	Fed Grant Revenue	441000	Adjutant General	110	-132.250	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5638341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108012	Fed Grant Revenue	441000	Adjutant General	110	-204803.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-14T00:00:00	CNT5550744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108013	Fed Grant Revenue	441000	Adjutant General	110	-1585.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5630636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108014	Fed Grant Revenue	441000	Adjutant General	110	-298.390	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-13T00:00:00	CNT5574142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108015	Fed Grant Revenue	441000	Adjutant General	110	443.520	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-18T00:00:00	CNT5724552	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108016	Fed Grant Revenue	441000	Adjutant General	110	-43309.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5629390	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108017	Fed Grant Revenue	441000	Adjutant General	110	-9075.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-18T00:00:00	CNT5528003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108018	Fed Grant Revenue	441000	Adjutant General	110	16563.280	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-23T00:00:00	CNT5569091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108019	Fed Grant Revenue	441000	Adjutant General	110	-719179.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-13T00:00:00	CNT5746094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108020	Fed Grant Revenue	441000	Adjutant General	110	-571718.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5638429	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108021	Fed Grant Revenue	441000	Adjutant General	110	-150623.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-03T00:00:00	CNT5577681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108022	Fed Grant Revenue	441000	Adjutant General	110	-49612.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-18T00:00:00	CNT5535681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108023	Fed Grant Revenue	441000	Adjutant General	110	85.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-06T00:00:00	CNT5605485	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108024	Fed Grant Revenue	441000	Adjutant General	110	-25477.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-30T00:00:00	CNT5594154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108025	Fed Grant Revenue	441000	Adjutant General	110	-153211.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-18T00:00:00	CNT5566510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108026	Fed Grant Revenue	441000	Adjutant General	110	-438120.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-30T00:00:00	CNT5593318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108027	Fed Grant Revenue	441000	Adjutant General	110	4152.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	CNT5620431	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108028	Fed Grant Revenue	441000	Adjutant General	110	-64202.190	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-03T00:00:00	CNT5498650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108029	Fed Grant Revenue	441000	Adjutant General	110	-212641.860	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-06T00:00:00	CNT5558898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108030	Fed Grant Revenue	441000	Adjutant General	110	-27969.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-07T00:00:00	CNT5604631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108031	Fed Grant Revenue	441000	Adjutant General	110	-621245.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-11T00:00:00	CNT5710705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108032	Fed Grant Revenue	441000	Adjutant General	110	-33181.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-07T00:00:00	CNT5631489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108033	Fed Grant Revenue	441000	Adjutant General	110	-4115.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	CNT5527999	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108034	Fed Grant Revenue	441000	Adjutant General	110	-33602.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-02T00:00:00	CNT5704551	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108035	Fed Grant Revenue	441000	Adjutant General	110	-4699.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-13T00:00:00	CNT5542128	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108036	Fed Grant Revenue	441000	Adjutant General	110	-57.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-23T00:00:00	CNT5590661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108037	Fed Grant Revenue	441000	Adjutant General	110	-171859.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-12T00:00:00	CNT5541185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108038	Fed Grant Revenue	441000	Adjutant General	110	-30113.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5604634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108039	Fed Grant Revenue	441000	Adjutant General	110	-221.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-08T00:00:00	CNT5540289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108040	Fed Grant Revenue	441000	Adjutant General	110	-264.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5756181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108041	Fed Grant Revenue	441000	Adjutant General	110	-22071.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-02T00:00:00	CNT5632229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108042	Fed Grant Revenue	441000	Adjutant General	110	-321969.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-07T00:00:00	CNT5599522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108043	Fed Grant Revenue	441000	Adjutant General	110	1544.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-22T00:00:00	CNT5552350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108044	Fed Grant Revenue	441000	Adjutant General	110	-414.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-29T00:00:00	CNT5685414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108045	Fed Grant Revenue	441000	Adjutant General	110	93418.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-25T00:00:00	CNT5794070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108046	Fed Grant Revenue	441000	Adjutant General	110	-1379.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-10T00:00:00	CNT5617670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108047	Fed Grant Revenue	441000	Adjutant General	110	-588461.210	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-03T00:00:00	CNT5497182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108048	Fed Grant Revenue	441000	Adjutant General	110	-443020.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-10T00:00:00	CNT5582052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108049	Fed Grant Revenue	441000	Adjutant General	110	-5114.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-11T00:00:00	CNT5711612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108050	Fed Grant Revenue	441000	Adjutant General	110	-66217.360	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-03T00:00:00	CNT5527996	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108051	Fed Grant Revenue	441000	Adjutant General	110	-54430.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-03T00:00:00	CNT5555628	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108052	Fed Grant Revenue	441000	Adjutant General	110	-172.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-23T00:00:00	CNT5570871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108053	Fed Grant Revenue	441000	Adjutant General	110	-262596.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-03T00:00:00	CNT5686365	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108054	Fed Grant Revenue	441000	Adjutant General	110	398996.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5644117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108055	Fed Grant Revenue	441000	Adjutant General	110	45337.480	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-07T00:00:00	CNT5603715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108056	Fed Grant Revenue	441000	Adjutant General	110	-3576.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-03T00:00:00	CNT5757872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108057	Fed Grant Revenue	441000	Adjutant General	110	-34619.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-10T00:00:00	CNT5638339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108058	Fed Grant Revenue	441000	Adjutant General	110	5519.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-21T00:00:00	CNT5699398	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108059	Fed Grant Revenue	441000	Adjutant General	110	-15377.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-14T00:00:00	ARD5542907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108060	Fed Grant Revenue	441000	Adjutant General	110	-25212.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-06T00:00:00	CNT5540287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108061	Fed Grant Revenue	441000	Adjutant General	110	1451.670	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5629477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108062	Fed Grant Revenue	441000	Adjutant General	110	28397.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5644746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108063	Fed Grant Revenue	441000	Adjutant General	110	-72179.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5636517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108064	Fed Grant Revenue	441000	Adjutant General	110	-306665.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-25T00:00:00	CNT5792280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108065	Fed Grant Revenue	441000	Adjutant General	110	35.250	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-04T00:00:00	CNT5778427	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108066	Fed Grant Revenue	441000	Adjutant General	110	1159.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-11T00:00:00	CNT5715110	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108067	Fed Grant Revenue	441000	Adjutant General	110	-44926.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-06T00:00:00	CNT5689196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108068	Fed Grant Revenue	441000	Adjutant General	110	-108666.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-08T00:00:00	CNT5498651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108069	Fed Grant Revenue	441000	Adjutant General	110	-17977.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5608230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108070	Fed Grant Revenue	441000	Adjutant General	110	4904.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	CNT5792279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108071	Fed Grant Revenue	441000	Adjutant General	110	34887.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	CNT5522659	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108072	Fed Grant Revenue	441000	Adjutant General	110	-732103.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-29T00:00:00	CNT5737672	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108073	Fed Grant Revenue	441000	Adjutant General	110	-670.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-08T00:00:00	CNT5527998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108074	Fed Grant Revenue	441000	Adjutant General	110	-4083.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-16T00:00:00	CNT5565448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108075	Fed Grant Revenue	441000	Adjutant General	110	-17612.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5622471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108076	Fed Grant Revenue	441000	Adjutant General	110	-1663.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-08T00:00:00	CNT5549744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108077	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	CNT5794069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108078	Fed Grant Revenue	441000	Adjutant General	110	-30544.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-08T00:00:00	CNT5541184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108079	Fed Grant Revenue	441000	Adjutant General	110	-512.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5685412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108080	Fed Grant Revenue	441000	Adjutant General	110	-43856.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-18T00:00:00	CNT5532547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108081	Fed Grant Revenue	441000	Adjutant General	110	2563.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5564685	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108082	Fed Grant Revenue	441000	Adjutant General	110	-4786.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	ARD5601967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108083	Fed Grant Revenue	441000	Adjutant General	110	-528.790	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-12T00:00:00	CNT5550743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108084	Fed Grant Revenue	441000	Adjutant General	110	-139.450	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5681845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108085	Fed Grant Revenue	441000	Adjutant General	110	-24515.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-16T00:00:00	CNT5564686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108086	Fed Grant Revenue	441000	Adjutant General	110	-105594.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5644115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108087	Fed Grant Revenue	441000	Adjutant General	110	-4553.420	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5638337	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108088	Fed Grant Revenue	441000	Adjutant General	110	-838433.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-17T00:00:00	CNT5586328	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108089	Fed Grant Revenue	441000	Adjutant General	110	-840.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	CNT5699397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108090	Fed Grant Revenue	441000	Adjutant General	110	-492121.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-23T00:00:00	CNT5624595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108091	Fed Grant Revenue	441000	Adjutant General	110	-6.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-02T00:00:00	CNT5714279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108092	Fed Grant Revenue	441000	Adjutant General	110	-52.480	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-02T00:00:00	CNT5726010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108093	Fed Grant Revenue	441000	Adjutant General	110	-1490.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-03T00:00:00	CNT5578650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108094	Fed Grant Revenue	441000	Adjutant General	110	-126415.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-04T00:00:00	CNT5687394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108095	Fed Grant Revenue	441000	Adjutant General	110	-66771.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-06T00:00:00	CNT5604630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108096	Fed Grant Revenue	441000	Adjutant General	110	691.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-09T00:00:00	CNT5587152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108097	Fed Grant Revenue	441000	Adjutant General	110	-2192.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5617665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108098	Fed Grant Revenue	441000	Adjutant General	110	-679.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-13T00:00:00	CNT5756180	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108099	Fed Grant Revenue	441000	Adjutant General	110	-273909.210	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-09T00:00:00	CNT5559699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108100	Fed Grant Revenue	441000	Adjutant General	110	-55559.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-19T00:00:00	CNT5567560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108101	Fed Grant Revenue	441000	Adjutant General	110	650.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-08T00:00:00	CNT5729380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108102	Fed Grant Revenue	441000	Adjutant General	110	-316.790	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5681846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108103	Fed Grant Revenue	441000	Adjutant General	110	-331324.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-13T00:00:00	CNT5746797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108104	Fed Grant Revenue	441000	Adjutant General	110	4333.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-08T00:00:00	CNT5603716	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108105	Fed Grant Revenue	441000	Adjutant General	110	-81820.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5615398	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108106	Fed Grant Revenue	441000	Adjutant General	110	-33126.250	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-06T00:00:00	CNT5690086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108107	Fed Grant Revenue	441000	Adjutant General	110	-62590.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-05T00:00:00	CNT5707143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108108	Fed Grant Revenue	441000	Adjutant General	110	-162006.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-06T00:00:00	CNT5536752	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108109	Fed Grant Revenue	441000	Adjutant General	110	3683.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-10T00:00:00	CNT5637381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108110	Fed Grant Revenue	441000	Adjutant General	110	-329610.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5603718	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108111	Fed Grant Revenue	441000	Adjutant General	110	-716037.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-18T00:00:00	CNT5714282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108112	Fed Grant Revenue	441000	Adjutant General	110	-926317.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-11T00:00:00	CNT5691760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108113	Fed Grant Revenue	441000	Adjutant General	110	-1281.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5685413	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108114	Fed Grant Revenue	441000	Adjutant General	110	-520.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-13T00:00:00	CNT5567559	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108115	Fed Grant Revenue	441000	Adjutant General	110	-191975.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-12T00:00:00	CNT5521622	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108116	Fed Grant Revenue	441000	Adjutant General	110	-40804.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-05T00:00:00	CNT5536751	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108117	Fed Grant Revenue	441000	Adjutant General	110	28125.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-04T00:00:00	CNT5742535	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108118	Fed Grant Revenue	441000	Adjutant General	110	-71416.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-03T00:00:00	CNT5756954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108119	Fed Grant Revenue	441000	Adjutant General	110	-1477.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-08T00:00:00	CNT5577682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108120	Fed Grant Revenue	441000	Adjutant General	110	-136994.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-22T00:00:00	CNT5549005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108121	Fed Grant Revenue	441000	Adjutant General	110	-286.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-29T00:00:00	CNT5739195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108122	Fed Grant Revenue	441000	Adjutant General	110	-12906.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-11T00:00:00	CNT5694412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108123	Fed Grant Revenue	441000	Adjutant General	110	-58535.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5620436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108124	Fed Grant Revenue	441000	Adjutant General	110	-64055.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-18T00:00:00	CNT5696013	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108125	Fed Grant Revenue	441000	Adjutant General	110	-322462.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-02T00:00:00	CNT5496355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108126	Fed Grant Revenue	441000	Adjutant General	110	591607.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-18T00:00:00	CNT5698473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108127	Fed Grant Revenue	441000	Adjutant General	110	-39.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5575577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108128	Fed Grant Revenue	441000	Adjutant General	110	-1331.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-16T00:00:00	CNT5568336	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108129	Fed Grant Revenue	441000	Adjutant General	110	-142675.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5644744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108130	Fed Grant Revenue	441000	Adjutant General	110	-114252.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-08T00:00:00	CNT5743758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108131	Fed Grant Revenue	441000	Adjutant General	110	-5146.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-10T00:00:00	CNT5563678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108132	Fed Grant Revenue	441000	Adjutant General	110	-10981.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-04T00:00:00	CNT5578651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108133	Fed Grant Revenue	441000	Adjutant General	110	-96188.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5753829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108134	Fed Grant Revenue	441000	Adjutant General	110	-0.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-10T00:00:00	CNT5632887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108135	Fed Grant Revenue	441000	Adjutant General	110	5454.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-19T00:00:00	CNT5574144	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108136	Fed Grant Revenue	441000	Adjutant General	110	-106618.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-10T00:00:00	CNT5616210	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108137	Fed Grant Revenue	441000	Adjutant General	110	-34490.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-15T00:00:00	ARD5543925	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108138	Fed Grant Revenue	441000	Adjutant General	110	-7767.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-03T00:00:00	CNT5713538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108139	Fed Grant Revenue	441000	Adjutant General	110	45702.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-08T00:00:00	CNT5605487	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108140	Fed Grant Revenue	441000	Adjutant General	110	-111410.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-16T00:00:00	CNT5525814	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108141	Fed Grant Revenue	441000	Adjutant General	110	-122105.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-29T00:00:00	CNT5683650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108142	Fed Grant Revenue	441000	Adjutant General	110	-237167.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-04T00:00:00	CNT5757873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108143	Fed Grant Revenue	441000	Adjutant General	110	-24624.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-20T00:00:00	CNT5701939	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108144	Fed Grant Revenue	441000	Adjutant General	110	-100669.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-11T00:00:00	CNT5696008	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108145	Fed Grant Revenue	441000	Adjutant General	110	-163.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-23T00:00:00	CNT5627299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108146	Fed Grant Revenue	441000	Adjutant General	110	-26577.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-12T00:00:00	CNT5618589	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108147	Fed Grant Revenue	441000	Adjutant General	110	-134681.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-11T00:00:00	CNT5520195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108148	Fed Grant Revenue	441000	Adjutant General	110	-27380.050	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-01T00:00:00	CNT5756317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108149	Fed Grant Revenue	441000	Adjutant General	110	24624.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-08T00:00:00	CNT5746795	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108150	Fed Grant Revenue	441000	Adjutant General	110	4188.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-08T00:00:00	CNT5763258	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108151	Fed Grant Revenue	441000	Adjutant General	110	32691.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-10T00:00:00	CNT5571770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108152	Fed Grant Revenue	441000	Adjutant General	110	-142023.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-23T00:00:00	CNT5629386	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108153	Fed Grant Revenue	441000	Adjutant General	110	2479.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-10T00:00:00	CNT5710704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108154	Fed Grant Revenue	441000	Adjutant General	110	3188.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-02T00:00:00	CNT5707955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108155	Fed Grant Revenue	441000	Adjutant General	110	-57.280	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-22T00:00:00	CNT5550745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108156	Fed Grant Revenue	441000	Adjutant General	110	-1735.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5681843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108157	Fed Grant Revenue	441000	Adjutant General	110	-135.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5680929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108158	Fed Grant Revenue	441000	Adjutant General	110	-9788.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5681848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108159	Fed Grant Revenue	441000	Adjutant General	110	176.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-13T00:00:00	CNT5748309	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108160	Fed Grant Revenue	441000	Adjutant General	110	86.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-07T00:00:00	CNT5588062	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108161	Fed Grant Revenue	441000	Adjutant General	110	-37158.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-29T00:00:00	CNT5738231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108162	Fed Grant Revenue	441000	Adjutant General	110	-87511.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5639260	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108163	Fed Grant Revenue	441000	Adjutant General	110	-12312.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	CNT5535678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108164	Fed Grant Revenue	441000	Adjutant General	110	-1154.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-22T00:00:00	CNT5589784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108165	Fed Grant Revenue	441000	Adjutant General	110	-25812.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5754461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108166	Fed Grant Revenue	441000	Adjutant General	110	-301744.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-17T00:00:00	CNT5565449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108167	Fed Grant Revenue	441000	Adjutant General	110	-1522.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-06T00:00:00	CNT5599521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108168	Fed Grant Revenue	441000	Adjutant General	110	-819212.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-15T00:00:00	CNT5731240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108169	Fed Grant Revenue	441000	Adjutant General	110	-156030.210	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-15T00:00:00	CNT5544133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108170	Fed Grant Revenue	441000	Adjutant General	110	-12871.560	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-07T00:00:00	CNT5580358	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108171	Fed Grant Revenue	441000	Adjutant General	110	-668.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-12T00:00:00	CNT5549003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108172	Fed Grant Revenue	441000	Adjutant General	110	-12373.460	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-08T00:00:00	CNT5760392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108173	Fed Grant Revenue	441000	Adjutant General	110	-132673.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-18T00:00:00	CNT5622477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108174	Fed Grant Revenue	441000	Adjutant General	110	-132678.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	CNT5618775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108175	Fed Grant Revenue	441000	Adjutant General	110	-1125.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-07T00:00:00	CNT5632231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108176	Fed Grant Revenue	441000	Adjutant General	110	-41036.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-30T00:00:00	CNT5595269	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108177	Fed Grant Revenue	441000	Adjutant General	110	2811.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-01T00:00:00	CNT5758738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108178	Fed Grant Revenue	441000	Adjutant General	110	-59580.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-21T00:00:00	CNT5698475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108179	Fed Grant Revenue	441000	Adjutant General	110	-34623.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-02T00:00:00	CNT5725251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108180	Fed Grant Revenue	441000	Adjutant General	110	-342864.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-22T00:00:00	CNT5588928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108181	Fed Grant Revenue	441000	Adjutant General	110	-728188.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-15T00:00:00	CNT5730401	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108182	Fed Grant Revenue	441000	Adjutant General	110	-531.130	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-05T00:00:00	CNT5537542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108183	Fed Grant Revenue	441000	Adjutant General	110	-229625.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-08T00:00:00	CNT5538379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108184	Fed Grant Revenue	441000	Adjutant General	110	-44192.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-08T00:00:00	CNT5744797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108185	Fed Grant Revenue	441000	Adjutant General	110	-27379.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-10T00:00:00	CNT5560521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108186	Fed Grant Revenue	441000	Adjutant General	110	-9873.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5637384	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108187	Fed Grant Revenue	441000	Adjutant General	110	-158259.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-01T00:00:00	CNT5631491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108188	Fed Grant Revenue	441000	Adjutant General	110	-61338.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-18T00:00:00	CNT5715112	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108189	Fed Grant Revenue	441000	Adjutant General	110	-117218.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-12T00:00:00	CNT5618779	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108190	Fed Grant Revenue	441000	Adjutant General	110	-162573.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-07T00:00:00	CNT5579470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108191	Fed Grant Revenue	441000	Adjutant General	110	-75.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-12T00:00:00	CNT5528001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108192	Fed Grant Revenue	441000	Adjutant General	110	-15933.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-05T00:00:00	CNT5558897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108193	Fed Grant Revenue	441000	Adjutant General	110	12252.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-08T00:00:00	CNT5502609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108194	Fed Grant Revenue	441000	Adjutant General	110	8281.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-09T00:00:00	CNT5588063	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108195	Fed Grant Revenue	441000	Adjutant General	110	-60782.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5639261	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108196	Fed Grant Revenue	441000	Adjutant General	110	0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-04T00:00:00	CNT5758736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108197	Fed Grant Revenue	441000	Adjutant General	110	-78884.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	CNT5515351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108198	Fed Grant Revenue	441000	Adjutant General	110	-71809.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-04T00:00:00	CNT5740703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108199	Fed Grant Revenue	441000	Adjutant General	110	-53176.050	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-16T00:00:00	CNT5544951	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108200	Fed Grant Revenue	441000	Adjutant General	110	4901.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-03T00:00:00	CNT5759634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108201	Fed Grant Revenue	441000	Adjutant General	110	-8118.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-15T00:00:00	CNT5732060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108202	Fed Grant Revenue	441000	Adjutant General	110	-1184.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-08T00:00:00	CNT5600491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108203	Fed Grant Revenue	441000	Adjutant General	110	140.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-24T00:00:00	CNT5533592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108204	Fed Grant Revenue	441000	Adjutant General	110	-58567.520	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5616206	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108205	Fed Grant Revenue	441000	Adjutant General	110	-278007.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	CNT5614211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108206	Fed Grant Revenue	441000	Adjutant General	110	-68066.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5606530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108207	Fed Grant Revenue	441000	Adjutant General	110	10718.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-03T00:00:00	CNT5707956	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108208	Fed Grant Revenue	441000	Adjutant General	110	-151843.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-06T00:00:00	CNT5598184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108209	Fed Grant Revenue	441000	Adjutant General	110	-5289.210	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-10T00:00:00	CNT5618777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108210	Fed Grant Revenue	441000	Adjutant General	110	2888.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-08T00:00:00	ARD5727324	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108211	Fed Grant Revenue	441000	Adjutant General	110	5519.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-21T00:00:00	CNT5701021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108212	Fed Grant Revenue	441000	Adjutant General	110	409.450	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	CNT5787184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108213	Fed Grant Revenue	441000	Adjutant General	110	-514521.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-12T00:00:00	CNT5617672	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108214	Fed Grant Revenue	441000	Adjutant General	110	-30.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5637378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108215	Fed Grant Revenue	441000	Adjutant General	110	-33175.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-23T00:00:00	CNT5624781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108216	Fed Grant Revenue	441000	Adjutant General	110	-16902.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-04T00:00:00	CNT5693654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108217	Fed Grant Revenue	441000	Adjutant General	110	-362697.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-05T00:00:00	CNT5558093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108218	Fed Grant Revenue	441000	Adjutant General	110	71873.930	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-02T00:00:00	CNT5644112	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108219	Fed Grant Revenue	441000	Adjutant General	110	14197.860	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-02T00:00:00	CNT5630635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108220	Fed Grant Revenue	441000	Adjutant General	110	-31368.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5571771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108221	Fed Grant Revenue	441000	Adjutant General	110	62009.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5620433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108222	Fed Grant Revenue	441000	Adjutant General	110	-11961.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-09T00:00:00	CNT5593313	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108223	Fed Grant Revenue	441000	Adjutant General	110	-215277.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-22T00:00:00	CNT5644116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108224	Fed Grant Revenue	441000	Adjutant General	110	-60302.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-08T00:00:00	CNT5728302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108225	Fed Grant Revenue	441000	Adjutant General	110	1538.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-22T00:00:00	CNT5590660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108226	Fed Grant Revenue	441000	Adjutant General	110	1216.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-02T00:00:00	CNT5521620	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108227	Fed Grant Revenue	441000	Adjutant General	110	29182.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-30T00:00:00	CNT5596084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108228	Fed Grant Revenue	441000	Adjutant General	110	-46432.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-11T00:00:00	CNT5561505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108229	Fed Grant Revenue	441000	Adjutant General	110	-1490.520	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-10T00:00:00	CNT5711611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108230	Fed Grant Revenue	441000	Adjutant General	110	-12013.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-09T00:00:00	CNT5581299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108231	Fed Grant Revenue	441000	Adjutant General	110	-50137.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-23T00:00:00	CNT5589785	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108232	Fed Grant Revenue	441000	Adjutant General	110	-320618.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-13T00:00:00	CNT5563679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108233	Fed Grant Revenue	441000	Adjutant General	110	-177504.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-01T00:00:00	CNT5756182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108234	Fed Grant Revenue	441000	Adjutant General	110	-924.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-02T00:00:00	CNT5635691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108235	Fed Grant Revenue	441000	Adjutant General	110	-23571.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-08T00:00:00	CNT5759636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108236	Fed Grant Revenue	441000	Adjutant General	110	-711181.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-27T00:00:00	CNT5752315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108237	Fed Grant Revenue	441000	Adjutant General	110	-286273.830	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-10T00:00:00	CNT5709449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108238	Fed Grant Revenue	441000	Adjutant General	110	-93934.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-02T00:00:00	CNT5534354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108239	Fed Grant Revenue	441000	Adjutant General	110	-1409.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5622479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108240	Fed Grant Revenue	441000	Adjutant General	110	59099.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-13T00:00:00	CNT5605489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108241	Fed Grant Revenue	441000	Adjutant General	110	-83146.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-07T00:00:00	CNT5609253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108242	Fed Grant Revenue	441000	Adjutant General	110	-12312.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-14T00:00:00	CNT5543116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108243	Fed Grant Revenue	441000	Adjutant General	110	-280.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5617669	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108244	Fed Grant Revenue	441000	Adjutant General	110	-28147.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-08T00:00:00	CNT5727521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108245	Fed Grant Revenue	441000	Adjutant General	110	-364.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-24T00:00:00	CNT5794782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108246	Fed Grant Revenue	441000	Adjutant General	110	-785.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-03T00:00:00	CNT5687393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108247	Fed Grant Revenue	441000	Adjutant General	110	-520.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-13T00:00:00	CNT5568335	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108248	Fed Grant Revenue	441000	Adjutant General	110	-147643.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-08T00:00:00	CNT5580359	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108249	Fed Grant Revenue	441000	Adjutant General	110	2556.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-07T00:00:00	CNT5636513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108250	Fed Grant Revenue	441000	Adjutant General	110	-3086.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-08T00:00:00	CNT5748308	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108251	Fed Grant Revenue	441000	Adjutant General	110	-17503.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-11T00:00:00	CNT5528000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108252	Fed Grant Revenue	441000	Adjutant General	110	-100.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-03T00:00:00	CNT5631488	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108253	Fed Grant Revenue	441000	Adjutant General	110	16.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-10T00:00:00	CNT5584455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108254	Fed Grant Revenue	441000	Adjutant General	110	-21631.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-15T00:00:00	CNT5734232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108255	Fed Grant Revenue	441000	Adjutant General	110	-27281.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-05T00:00:00	CNT5535684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108256	Fed Grant Revenue	441000	Adjutant General	110	-28250.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-13T00:00:00	CNT5712747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108257	Fed Grant Revenue	441000	Adjutant General	110	-44295.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-09T00:00:00	CNT5502610	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108258	Fed Grant Revenue	441000	Adjutant General	110	-320037.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-01T00:00:00	CNT5624783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108259	Fed Grant Revenue	441000	Adjutant General	110	61948.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-07T00:00:00	CNT5605486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108260	Fed Grant Revenue	441000	Adjutant General	110	1224.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-12T00:00:00	CNT5531799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108261	Fed Grant Revenue	441000	Adjutant General	110	-3.560	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-21T00:00:00	CNT5638428	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108262	Fed Grant Revenue	441000	Adjutant General	110	309.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-18T00:00:00	CNT5725250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108263	Fed Grant Revenue	441000	Adjutant General	110	-58115.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-13T00:00:00	CNT5747664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108264	Fed Grant Revenue	441000	Adjutant General	110	838.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-17T00:00:00	CNT5571773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108265	Fed Grant Revenue	441000	Adjutant General	110	-22704.770	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-22T00:00:00	CNT5549745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108266	Fed Grant Revenue	441000	Adjutant General	110	-42216.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-04T00:00:00	CNT5759635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108267	Fed Grant Revenue	441000	Adjutant General	110	-3312.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-06T00:00:00	CNT5617668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108268	Fed Grant Revenue	441000	Adjutant General	110	-3810.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-06T00:00:00	CNT5559698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108269	Fed Grant Revenue	441000	Adjutant General	110	-715.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-09T00:00:00	CNT5618776	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108270	Fed Grant Revenue	441000	Adjutant General	110	55441.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-27T00:00:00	CNT5629388	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108271	Fed Grant Revenue	441000	Adjutant General	110	-683637.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-27T00:00:00	CNT5681847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108272	Fed Grant Revenue	441000	Adjutant General	110	-4436.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-26T00:00:00	CNT5755603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108273	Fed Grant Revenue	441000	Adjutant General	110	-1228.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-08T00:00:00	CNT5690759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108274	Fed Grant Revenue	441000	Adjutant General	110	-28189.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-23T00:00:00	CNT5549746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108275	Fed Grant Revenue	441000	Adjutant General	110	5127.250	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-05T00:00:00	CNT5617667	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108276	Fed Grant Revenue	441000	Adjutant General	110	-4254.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-17T00:00:00	ARD5620374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108277	Fed Grant Revenue	441000	Adjutant General	110	-28956.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-16T00:00:00	CNT5620435	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108278	Fed Grant Revenue	441000	Adjutant General	110	-250115.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-25T00:00:00	CNT5700166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108279	Fed Grant Revenue	441000	Adjutant General	110	2335.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-23T00:00:00	CNT5608305	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108280	Fed Grant Revenue	441000	Adjutant General	110	-26272.950	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-16T00:00:00	CNT5732061	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108281	Fed Grant Revenue	441000	Adjutant General	110	-152391.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-19T00:00:00	CNT5749742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108282	Fed Grant Revenue	441000	Adjutant General	110	-212.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-20T00:00:00	CNT5629385	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108283	Fed Grant Revenue	441000	Adjutant General	110	-109255.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-26T00:00:00	CNT5720377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108284	Fed Grant Revenue	441000	Adjutant General	110	-46259.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-17T00:00:00	CNT5622476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108285	Fed Grant Revenue	441000	Adjutant General	110	-24524.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-17T00:00:00	CNT5535680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108286	Fed Grant Revenue	441000	Adjutant General	110	-46028.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-14T00:00:00	CNT5696011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108287	Fed Grant Revenue	441000	Adjutant General	110	-311914.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-17T00:00:00	CNT5768917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108288	Fed Grant Revenue	441000	Adjutant General	110	-327864.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-15T00:00:00	CNT5764770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108289	Fed Grant Revenue	441000	Adjutant General	110	-124502.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-26T00:00:00	CNT5571775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108290	Fed Grant Revenue	441000	Adjutant General	110	-68.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-11T00:00:00	CNT5749001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108291	Fed Grant Revenue	441000	Adjutant General	110	67.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-31T00:00:00	CNT5628583	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108292	Fed Grant Revenue	441000	Adjutant General	110	43.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-12T00:00:00	CNT5605488	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108293	Fed Grant Revenue	441000	Adjutant General	110	-9380.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-20T00:00:00	CNT5716577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108294	Fed Grant Revenue	441000	Adjutant General	110	2558.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-23T00:00:00	CNT5682788	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108295	Fed Grant Revenue	441000	Adjutant General	110	-0.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-29T00:00:00	ARD5553518	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108296	Fed Grant Revenue	441000	Adjutant General	110	-63859.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-18T00:00:00	CNT5749003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108297	Fed Grant Revenue	441000	Adjutant General	110	-87274.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-19T00:00:00	CNT5778429	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108298	Fed Grant Revenue	441000	Adjutant General	110	-374214.660	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-26T00:00:00	CNT5719657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108299	Fed Grant Revenue	441000	Adjutant General	110	-81518.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-12T00:00:00	CNT5711613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108300	Fed Grant Revenue	441000	Adjutant General	110	0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-31T00:00:00	CNT5723607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108301	Fed Grant Revenue	441000	Adjutant General	110	-11033.690	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-10T00:00:00	CNT5693655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108302	Fed Grant Revenue	441000	Adjutant General	110	-30600.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-19T00:00:00	CNT5622478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108303	Fed Grant Revenue	441000	Adjutant General	110	32.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-11T00:00:00	CNT5588925	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108304	Fed Grant Revenue	441000	Adjutant General	110	-1402.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-08T00:00:00	CNT5555629	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108305	Fed Grant Revenue	441000	Adjutant General	110	2563.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-25T00:00:00	CNT5532550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108306	Fed Grant Revenue	441000	Adjutant General	110	-54381.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-17T00:00:00	CNT5696012	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108307	Fed Grant Revenue	441000	Adjutant General	110	-16402.100	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-10T00:00:00	CNT5690760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108308	Fed Grant Revenue	441000	Adjutant General	110	3176.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-13T00:00:00	CNT5696010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108309	Fed Grant Revenue	441000	Adjutant General	110	-55231.820	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-18T00:00:00	CNT5732787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108310	Fed Grant Revenue	441000	Adjutant General	110	-237885.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-24T00:00:00	CNT5590662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108311	Fed Grant Revenue	441000	Adjutant General	110	-192392.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-24T00:00:00	CNT5680930	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108312	Fed Grant Revenue	441000	Adjutant General	110	-10294.860	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-26T00:00:00	CNT5572425	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108313	Fed Grant Revenue	441000	Adjutant General	110	-83225.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-19T00:00:00	CNT5605492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108314	Fed Grant Revenue	441000	Adjutant General	110	-484187.860	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-12T00:00:00	CNT5746093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108315	Fed Grant Revenue	441000	Adjutant General	110	-34475.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-21T00:00:00	CNT5588067	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108316	Fed Grant Revenue	441000	Adjutant General	110	-22386.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-30T00:00:00	CNT5685415	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108317	Fed Grant Revenue	441000	Adjutant General	110	-182741.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-23T00:00:00	CNT5735634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108318	Fed Grant Revenue	441000	Adjutant General	110	-36600.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-14T00:00:00	CNT5604635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108319	Fed Grant Revenue	441000	Adjutant General	110	15765.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-25T00:00:00	CNT5570872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108320	Fed Grant Revenue	441000	Adjutant General	110	-2437.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-31T00:00:00	ARD5685089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108321	Fed Grant Revenue	441000	Adjutant General	110	-705.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-14T00:00:00	CNT5695186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108322	Fed Grant Revenue	441000	Adjutant General	110	8351.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-19T00:00:00	CNT5547250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108323	Fed Grant Revenue	441000	Adjutant General	110	-128043.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-25T00:00:00	CNT5718912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108324	Fed Grant Revenue	441000	Adjutant General	110	-204673.710	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-27T00:00:00	CNT5737045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108325	Fed Grant Revenue	441000	Adjutant General	110	47.950	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-22T00:00:00	CNT5752314	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108326	Fed Grant Revenue	441000	Adjutant General	110	-21196.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-14T00:00:00	CNT5682785	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108327	Fed Grant Revenue	441000	Adjutant General	110	-43.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-19T00:00:00	CNT5610091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108328	Fed Grant Revenue	441000	Adjutant General	110	-163388.670	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-24T00:00:00	CNT5699399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108329	Fed Grant Revenue	441000	Adjutant General	110	-31282.820	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-09T00:00:00	CNT5708737	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108330	Fed Grant Revenue	441000	Adjutant General	110	-410229.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-09T00:00:00	CNT5540290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108331	Fed Grant Revenue	441000	Adjutant General	110	0.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-06T00:00:00	CNT5730398	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108332	Fed Grant Revenue	441000	Adjutant General	110	-1709307.770	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-24T00:00:00	ARD5569878	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108333	Fed Grant Revenue	441000	Adjutant General	110	434230.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-20T00:00:00	CNT5571774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108334	Fed Grant Revenue	441000	Adjutant General	110	-77316.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-18T00:00:00	CNT5772510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108335	Fed Grant Revenue	441000	Adjutant General	110	3360.830	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-09T00:00:00	CNT5709448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108336	Fed Grant Revenue	441000	Adjutant General	110	-252.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-17T00:00:00	CNT5734233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108337	Fed Grant Revenue	441000	Adjutant General	110	18135.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-21T00:00:00	CNT5590659	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108338	Fed Grant Revenue	441000	Adjutant General	110	-15959.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-30T00:00:00	CNT5535683	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108339	Fed Grant Revenue	441000	Adjutant General	110	-519146.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-09T00:00:00	CNT5632886	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108340	Fed Grant Revenue	441000	Adjutant General	110	-98681.830	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-07T00:00:00	CNT5743277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108341	Fed Grant Revenue	441000	Adjutant General	110	-1339.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-25T00:00:00	CNT5533593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108342	Fed Grant Revenue	441000	Adjutant General	110	-155270.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-12T00:00:00	CNT5562831	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108343	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-23T00:00:00	CNT5683647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108344	Fed Grant Revenue	441000	Adjutant General	110	59763.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-20T00:00:00	CNT5751532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108345	Fed Grant Revenue	441000	Adjutant General	110	-315788.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-26T00:00:00	CNT5550747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108346	Fed Grant Revenue	441000	Adjutant General	110	-121.320	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-27T00:00:00	CNT5626185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108347	Fed Grant Revenue	441000	Adjutant General	110	-46022.050	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-19T00:00:00	CNT5715771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108348	Fed Grant Revenue	441000	Adjutant General	110	-34029.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-29T00:00:00	CNT5531027	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108349	Fed Grant Revenue	441000	Adjutant General	110	-196412.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-26T00:00:00	CNT5701023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108350	Fed Grant Revenue	441000	Adjutant General	110	-96021.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-09T00:00:00	CNT5761108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108351	Fed Grant Revenue	441000	Adjutant General	110	-13993.700	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-25T00:00:00	CNT5531026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108352	Fed Grant Revenue	441000	Adjutant General	110	0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	CNT5606532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108353	Fed Grant Revenue	441000	Adjutant General	110	555030.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-20T00:00:00	CNT5568337	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108354	Fed Grant Revenue	441000	Adjutant General	110	-595379.740	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-27T00:00:00	CNT5720378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108355	Fed Grant Revenue	441000	Adjutant General	110	3626.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-11T00:00:00	CNT5763973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108356	Fed Grant Revenue	441000	Adjutant General	110	-1595.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-07T00:00:00	CNT5743757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108357	Fed Grant Revenue	441000	Adjutant General	110	19712.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-23T00:00:00	CNT5782330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108358	Fed Grant Revenue	441000	Adjutant General	110	-741.080	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-23T00:00:00	CNT5532548	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108359	Fed Grant Revenue	441000	Adjutant General	110	26984.060	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-17T00:00:00	CNT5527261	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108360	Fed Grant Revenue	441000	Adjutant General	110	-13188.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-23T00:00:00	CNT5550746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108361	Fed Grant Revenue	441000	Adjutant General	110	-227.450	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5629382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108362	Fed Grant Revenue	441000	Adjutant General	110	-3486.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-17T00:00:00	CNT5528002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108363	Fed Grant Revenue	441000	Adjutant General	110	5000.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5605484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108364	Fed Grant Revenue	441000	Adjutant General	110	-53005.100	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-17T00:00:00	CNT5638340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108365	Fed Grant Revenue	441000	Adjutant General	110	-103762.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-16T00:00:00	CNT5713542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108366	Fed Grant Revenue	441000	Adjutant General	110	-6009.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-19T00:00:00	CNT5548070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108367	Fed Grant Revenue	441000	Adjutant General	110	-79729.460	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-13T00:00:00	CNT5730399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108368	Fed Grant Revenue	441000	Adjutant General	110	743.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-21T00:00:00	CNT5591442	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108369	Fed Grant Revenue	441000	Adjutant General	110	-787.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-31T00:00:00	CNT5531802	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108370	Fed Grant Revenue	441000	Adjutant General	110	-28322.200	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-17T00:00:00	CNT5714281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108371	Fed Grant Revenue	441000	Adjutant General	110	-0.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-15T00:00:00	CNT5635694	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108372	Fed Grant Revenue	441000	Adjutant General	110	121.320	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-30T00:00:00	CNT5627300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108373	Fed Grant Revenue	441000	Adjutant General	110	-72328.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5604629	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108374	Fed Grant Revenue	441000	Adjutant General	110	-75100.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-30T00:00:00	CNT5574145	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108375	Fed Grant Revenue	441000	Adjutant General	110	-407769.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-26T00:00:00	ARD5793902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108376	Fed Grant Revenue	441000	Adjutant General	110	-42277.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-20T00:00:00	CNT5624594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108377	Fed Grant Revenue	441000	Adjutant General	110	-2091.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-12T00:00:00	CNT5746796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108378	Fed Grant Revenue	441000	Adjutant General	110	-207985.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-27T00:00:00	CNT5625531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108379	Fed Grant Revenue	441000	Adjutant General	110	-17340.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-30T00:00:00	CNT5554530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108380	Fed Grant Revenue	441000	Adjutant General	110	-42322.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-18T00:00:00	CNT5778428	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108381	Fed Grant Revenue	441000	Adjutant General	110	-843.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-30T00:00:00	CNT5797506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108382	Fed Grant Revenue	441000	Adjutant General	110	-152238.070	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-07T00:00:00	CNT5690087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108383	Fed Grant Revenue	441000	Adjutant General	110	2325.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-18T00:00:00	CNT5605491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108384	Fed Grant Revenue	441000	Adjutant General	110	-3048.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5598183	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108385	Fed Grant Revenue	441000	Adjutant General	110	21955.830	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-20T00:00:00	CNT5610092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108386	Fed Grant Revenue	441000	Adjutant General	110	-209972.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-12T00:00:00	CNT5603717	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108387	Fed Grant Revenue	441000	Adjutant General	110	-615.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-28T00:00:00	ARD5552098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108388	Fed Grant Revenue	441000	Adjutant General	110	-980.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-19T00:00:00	CNT5629384	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108389	Fed Grant Revenue	441000	Adjutant General	110	-39051.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-19T00:00:00	CNT5546054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108390	Fed Grant Revenue	441000	Adjutant General	110	-230779.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-24T00:00:00	CNT5737044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108391	Fed Grant Revenue	441000	Adjutant General	110	-11209.860	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-20T00:00:00	CNT5570870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108392	Fed Grant Revenue	441000	Adjutant General	110	-41447.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-19T00:00:00	CNT5716576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108393	Fed Grant Revenue	441000	Adjutant General	110	188.190	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5627297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108394	Fed Grant Revenue	441000	Adjutant General	110	-93268.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-14T00:00:00	CNT5764769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108395	Fed Grant Revenue	441000	Adjutant General	110	-41748.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-30T00:00:00	CNT5531801	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108396	Fed Grant Revenue	441000	Adjutant General	110	-9.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-18T00:00:00	CNT5733550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108397	Fed Grant Revenue	441000	Adjutant General	110	3626.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-30T00:00:00	CNT5739827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108398	Fed Grant Revenue	441000	Adjutant General	110	-3871.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-26T00:00:00	CNT5754460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108399	Fed Grant Revenue	441000	Adjutant General	110	-49246.510	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-11T00:00:00	CNT5583050	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108400	Fed Grant Revenue	441000	Adjutant General	110	-369.830	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5614207	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108401	Fed Grant Revenue	441000	Adjutant General	110	1650.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-18T00:00:00	CNT5588927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108402	Fed Grant Revenue	441000	Adjutant General	110	-21854.920	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-14T00:00:00	CNT5730400	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108403	Fed Grant Revenue	441000	Adjutant General	110	-42078.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-29T00:00:00	CNT5593317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108404	Fed Grant Revenue	441000	Adjutant General	110	-202572.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-16T00:00:00	CNT5765524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108405	Fed Grant Revenue	441000	Adjutant General	110	2543.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5606528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108406	Fed Grant Revenue	441000	Adjutant General	110	-127.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-12T00:00:00	CNT5717422	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108407	Fed Grant Revenue	441000	Adjutant General	110	191807.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-16T00:00:00	CNT5682786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108408	Fed Grant Revenue	441000	Adjutant General	110	-62506.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-06T00:00:00	CNT5743276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108409	Fed Grant Revenue	441000	Adjutant General	110	-156174.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-22T00:00:00	CNT5734911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108410	Fed Grant Revenue	441000	Adjutant General	110	-1895.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-12T00:00:00	CNT5696009	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108411	Fed Grant Revenue	441000	Adjutant General	110	-217677.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-16T00:00:00	CNT5732738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108412	Fed Grant Revenue	441000	Adjutant General	110	-170996.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-15T00:00:00	CNT5636516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108413	Fed Grant Revenue	441000	Adjutant General	110	28364.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-30T00:00:00	CNT5533595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108414	Fed Grant Revenue	441000	Adjutant General	110	-351381.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-13T00:00:00	CNT5634861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108415	Fed Grant Revenue	441000	Adjutant General	110	-20027.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	CNT5603720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108416	Fed Grant Revenue	441000	Adjutant General	110	-2335.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-23T00:00:00	CNT5609257	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108417	Fed Grant Revenue	441000	Adjutant General	110	-36411.970	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-05T00:00:00	CNT5497686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108418	Fed Grant Revenue	441000	Adjutant General	110	-2695.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-15T00:00:00	CNT5584456	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108419	Fed Grant Revenue	441000	Adjutant General	110	-272734.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-24T00:00:00	CNT5570076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108420	Fed Grant Revenue	441000	Adjutant General	110	-52178.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-04T00:00:00	CNT5616208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108421	Fed Grant Revenue	441000	Adjutant General	110	-24524.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-29T00:00:00	CNT5535682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108422	Fed Grant Revenue	441000	Adjutant General	110	-9802.820	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-16T00:00:00	CNT5768916	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108423	Fed Grant Revenue	441000	Adjutant General	110	-136792.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-23T00:00:00	CNT5717423	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108424	Fed Grant Revenue	441000	Adjutant General	110	-62761.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-15T00:00:00	CNT5522660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108425	Fed Grant Revenue	441000	Adjutant General	110	-387256.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-26T00:00:00	CNT5624782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108426	Fed Grant Revenue	441000	Adjutant General	110	-124461.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-27T00:00:00	CNT5551616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108427	Fed Grant Revenue	441000	Adjutant General	110	-376671.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-03T00:00:00	CNT5725252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108428	Fed Grant Revenue	441000	Adjutant General	110	-49426.490	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-12T00:00:00	CNT5713541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108429	Fed Grant Revenue	441000	Adjutant General	110	-27153.170	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-12T00:00:00	CNT5604633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108430	Fed Grant Revenue	441000	Adjutant General	110	-36.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-28T00:00:00	CNT5680988	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108431	Fed Grant Revenue	441000	Adjutant General	110	-61501.730	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-17T00:00:00	CNT5732739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108432	Fed Grant Revenue	441000	Adjutant General	110	-8291.400	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-05T00:00:00	CNT5527997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108433	Fed Grant Revenue	441000	Adjutant General	110	-28213.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-18T00:00:00	CNT5604637	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108434	Fed Grant Revenue	441000	Adjutant General	110	-2069.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-26T00:00:00	CNT5698549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108435	Fed Grant Revenue	441000	Adjutant General	110	-100860.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-14T00:00:00	CNT5635693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108436	Fed Grant Revenue	441000	Adjutant General	110	-52617.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-09T00:00:00	CNT5744798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108437	Fed Grant Revenue	441000	Adjutant General	110	-1595.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-24T00:00:00	CNT5704550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108438	Fed Grant Revenue	441000	Adjutant General	110	-43519.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-17T00:00:00	CNT5695187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108439	Fed Grant Revenue	441000	Adjutant General	110	-380478.390	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-31T00:00:00	CNT5532551	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108440	Fed Grant Revenue	441000	Adjutant General	110	-785.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-06T00:00:00	CNT5632230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108441	Fed Grant Revenue	441000	Adjutant General	110	-14480.930	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-28T00:00:00	CNT5703449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108442	Fed Grant Revenue	441000	Adjutant General	110	-21168.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-13T00:00:00	CNT5729381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108443	Fed Grant Revenue	441000	Adjutant General	110	-813028.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-29T00:00:00	CNT5553725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108444	Fed Grant Revenue	441000	Adjutant General	110	-35092.480	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-04T00:00:00	CNT5614209	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108445	Fed Grant Revenue	441000	Adjutant General	110	-19859.880	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-25T00:00:00	CNT5753095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108446	Fed Grant Revenue	441000	Adjutant General	110	-121066.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5597196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108447	Fed Grant Revenue	441000	Adjutant General	110	-803.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-26T00:00:00	CNT5701940	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108448	Fed Grant Revenue	441000	Adjutant General	110	-35196.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-23T00:00:00	CNT5736262	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108449	Fed Grant Revenue	441000	Adjutant General	110	2696.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5615394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108450	Fed Grant Revenue	441000	Adjutant General	110	93571.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-18T00:00:00	CNT5587155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108451	Fed Grant Revenue	441000	Adjutant General	110	-543502.360	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-27T00:00:00	CNT5703448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108452	Fed Grant Revenue	441000	Adjutant General	110	-20232.940	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-06T00:00:00	CNT5707959	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108453	Fed Grant Revenue	441000	Adjutant General	110	-686216.100	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-28T00:00:00	CNT5682789	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108454	Fed Grant Revenue	441000	Adjutant General	110	-263965.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-30T00:00:00	CNT5739196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108455	Fed Grant Revenue	441000	Adjutant General	110	-176.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-28T00:00:00	CNT5593316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108456	Fed Grant Revenue	441000	Adjutant General	110	-626.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-14T00:00:00	CNT5603719	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108457	Fed Grant Revenue	441000	Adjutant General	110	-5.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-14T00:00:00	CNT5748310	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108458	Fed Grant Revenue	441000	Adjutant General	110	-44163.720	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-27T00:00:00	CNT5572426	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108459	Fed Grant Revenue	441000	Adjutant General	110	-20058.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-24T00:00:00	CNT5703447	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108460	Fed Grant Revenue	441000	Adjutant General	110	28713.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-03T00:00:00	CNT5615395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108461	Fed Grant Revenue	441000	Adjutant General	110	-495.560	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-15T00:00:00	CNT5749002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108462	Fed Grant Revenue	441000	Adjutant General	110	-890800.650	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-12T00:00:00	CNT5692616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108463	Fed Grant Revenue	441000	Adjutant General	110	-135763.910	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-31T00:00:00	CNT5685416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108464	Fed Grant Revenue	441000	Adjutant General	110	-232804.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-13T00:00:00	CNT5618590	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108465	Fed Grant Revenue	441000	Adjutant General	110	-9491.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-17T00:00:00	CNT5772509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108466	Fed Grant Revenue	441000	Adjutant General	110	-2304.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-08T00:00:00	CNT5620432	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108467	Fed Grant Revenue	441000	Adjutant General	110	-364273.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-06T00:00:00	CNT5630637	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108468	Fed Grant Revenue	441000	Adjutant General	110	-410.090	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-19T00:00:00	CNT5527262	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108469	Fed Grant Revenue	441000	Adjutant General	110	-63178.470	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-09T00:00:00	CNT5637380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108470	Fed Grant Revenue	441000	Adjutant General	110	-38053.900	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-20T00:00:00	CNT5734234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108471	Fed Grant Revenue	441000	Adjutant General	110	-540692.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-16T00:00:00	CNT5637383	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108472	Fed Grant Revenue	441000	Adjutant General	110	-1586520.570	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-30T00:00:00	CNT5626186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108473	Fed Grant Revenue	441000	Adjutant General	110	-4424.600	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-19T00:00:00	CNT5624593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108474	Fed Grant Revenue	441000	Adjutant General	110	-3561.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-15T00:00:00	CNT5765523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108475	Fed Grant Revenue	441000	Adjutant General	110	-76673.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-22T00:00:00	CNT5608232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108476	Fed Grant Revenue	441000	Adjutant General	110	8000.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-17T00:00:00	CNT5638427	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108477	Fed Grant Revenue	441000	Adjutant General	110	-744.340	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-23T00:00:00	CNT5555624	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108478	Fed Grant Revenue	441000	Adjutant General	110	-48707.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-23T00:00:00	CNT5644745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108479	Fed Grant Revenue	441000	Adjutant General	110	-178731.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-05T00:00:00	CNT5741799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108480	Fed Grant Revenue	441000	Adjutant General	110	-39378.190	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-20T00:00:00	CNT5733551	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108481	Fed Grant Revenue	441000	Adjutant General	110	-58950.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-20T00:00:00	CNT5750473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108482	Fed Grant Revenue	441000	Adjutant General	110	-75437.790	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-09T00:00:00	CNT5760393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108483	Fed Grant Revenue	441000	Adjutant General	110	-5933.090	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-03T00:00:00	CNT5614208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108484	Fed Grant Revenue	441000	Adjutant General	110	-86179.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-27T00:00:00	CNT5610722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108485	Fed Grant Revenue	441000	Adjutant General	110	665.370	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-09T00:00:00	CNT5549002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108486	Fed Grant Revenue	441000	Adjutant General	110	-46040.270	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-28T00:00:00	CNT5754462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108487	Fed Grant Revenue	441000	Adjutant General	110	675.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-29T00:00:00	CNT5757871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108488	Fed Grant Revenue	441000	Adjutant General	110	843.780	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-17T00:00:00	CNT5792277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108489	Fed Grant Revenue	441000	Adjutant General	110	-12455.440	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-07T00:00:00	CNT5726765	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108490	Fed Grant Revenue	441000	Adjutant General	110	-4853.260	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-13T00:00:00	CNT5618780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108491	Fed Grant Revenue	441000	Adjutant General	110	-100222.390	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-05T00:00:00	CNT5614210	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108492	Fed Grant Revenue	441000	Adjutant General	110	-54500.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-16T00:00:00	ARD5765311	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108493	Fed Grant Revenue	441000	Adjutant General	110	-113762.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-14T00:00:00	CNT5694413	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108494	Fed Grant Revenue	441000	Adjutant General	110	-3048.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-29T00:00:00	CNT5594153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108495	Fed Grant Revenue	441000	Adjutant General	110	-64931.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-07T00:00:00	CNT5696007	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108496	Fed Grant Revenue	441000	Adjutant General	110	-9578.590	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-14T00:00:00	CNT5747665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108497	Fed Grant Revenue	441000	Adjutant General	110	30074.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-29T00:00:00	CNT5596083	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108498	Fed Grant Revenue	441000	Adjutant General	110	-2267.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-08T00:00:00	CNT5713540	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108499	Fed Grant Revenue	441000	Adjutant General	110	-55024.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-05T00:00:00	CNT5758737	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108500	Fed Grant Revenue	441000	Adjutant General	110	2492.330	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-04T00:00:00	CNT5603714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108501	Fed Grant Revenue	441000	Adjutant General	110	-192339.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-15T00:00:00	CNT5748311	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108502	Fed Grant Revenue	441000	Adjutant General	110	-2128.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-25T00:00:00	CNT5610093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108503	Fed Grant Revenue	441000	Adjutant General	110	-3686.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-20T00:00:00	CNT5548071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108504	Fed Grant Revenue	441000	Adjutant General	110	-102441.990	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-12T00:00:00	CNT5763974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108505	Fed Grant Revenue	441000	Adjutant General	110	-21373.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-14T00:00:00	CNT5680928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108506	Fed Grant Revenue	441000	Adjutant General	110	71081.670	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-25T00:00:00	CNT5609258	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108507	Fed Grant Revenue	441000	Adjutant General	110	-8419.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-19T00:00:00	CNT5798242	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108508	Fed Grant Revenue	441000	Adjutant General	110	-14912.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-31T00:00:00	CNT5722301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108509	Fed Grant Revenue	441000	Adjutant General	110	-141769.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-26T00:00:00	CNT5610094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108510	Fed Grant Revenue	441000	Adjutant General	110	-3541.840	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-24T00:00:00	CNT5718197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108511	Fed Grant Revenue	441000	Adjutant General	110	675.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-28T00:00:00	CNT5703638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108512	Fed Grant Revenue	441000	Adjutant General	110	-5359.100	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5616207	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108513	Fed Grant Revenue	441000	Adjutant General	110	1140.350	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-26T00:00:00	CNT5575578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108514	Fed Grant Revenue	441000	Adjutant General	110	-18009.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-25T00:00:00	CNT5719656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108515	Fed Grant Revenue	441000	Adjutant General	110	-7861.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-25T00:00:00	CNT5591444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108516	Fed Grant Revenue	441000	Adjutant General	110	-13156.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-25T00:00:00	CNT5701022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108517	Fed Grant Revenue	441000	Adjutant General	110	-22775.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-28T00:00:00	CNT5592483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108518	Fed Grant Revenue	441000	Adjutant General	110	-4114.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-21T00:00:00	CNT5737043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108519	Fed Grant Revenue	441000	Adjutant General	110	0.010	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-11T00:00:00	CNT5765522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108520	Fed Grant Revenue	441000	Adjutant General	110	-15274.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-27T00:00:00	CNT5701941	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108521	Fed Grant Revenue	441000	Adjutant General	110	124.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	CNT5605490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108522	Fed Grant Revenue	441000	Adjutant General	110	-411415.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-09T00:00:00	CNT5728303	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108523	Fed Grant Revenue	441000	Adjutant General	110	-13477.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-29T00:00:00	CNT5755473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108524	Fed Grant Revenue	441000	Adjutant General	110	449.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-23T00:00:00	CNT5787183	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108525	Fed Grant Revenue	441000	Adjutant General	110	-149819.610	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-20T00:00:00	CNT5547251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108526	Fed Grant Revenue	441000	Adjutant General	110	-106272.390	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-26T00:00:00	CNT5753828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108527	Fed Grant Revenue	441000	Adjutant General	110	-194866.030	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-21T00:00:00	CNT5607456	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108528	Fed Grant Revenue	441000	Adjutant General	110	-127604.230	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-28T00:00:00	CNT5552351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108529	Fed Grant Revenue	441000	Adjutant General	110	4053.800	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-28T00:00:00	CNT5555626	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108530	Fed Grant Revenue	441000	Adjutant General	110	-57522.130	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-14T00:00:00	CNT5731239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108531	Fed Grant Revenue	441000	Adjutant General	110	-314716.760	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-26T00:00:00	CNT5753096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108532	Fed Grant Revenue	441000	Adjutant General	110	-58548.630	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-02-13T00:00:00	CNT5693657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108533	Fed Grant Revenue	441000	Adjutant General	110	-464355.680	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-31T00:00:00	CNT5627301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108534	Fed Grant Revenue	441000	Adjutant General	110	-105435.220	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-30T00:00:00	CNT5684503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108535	Fed Grant Revenue	441000	Adjutant General	110	-99874.620	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-06T00:00:00	CNT5742537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108536	Fed Grant Revenue	441000	Adjutant General	110	11039.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-13T00:00:00	CNT5644114	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108537	Fed Grant Revenue	441000	Adjutant General	110	184195.120	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-23T00:00:00	CNT5792278	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108538	Fed Grant Revenue	441000	Adjutant General	110	-35763.320	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-30T00:00:00	CNT5721208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108539	Fed Grant Revenue	441000	Adjutant General	110	-473816.980	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-20T00:00:00	CNT5606533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108540	Fed Grant Revenue	441000	Adjutant General	110	-547.480	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-30T00:00:00	CNT5686364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108541	Fed Grant Revenue	441000	Adjutant General	110	-8984.770	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-27T00:00:00	ARD5551415	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108542	Fed Grant Revenue	441000	Adjutant General	110	-49905.500	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-27T00:00:00	CNT5684500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108543	Fed Grant Revenue	441000	Adjutant General	110	-87564.770	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-11T00:00:00	CNT5744799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108544	Fed Grant Revenue	441000	Adjutant General	110	-2358.040	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-23T00:00:00	CNT5556631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108545	Fed Grant Revenue	441000	Adjutant General	110	-487865.530	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-27T00:00:00	CNT5610095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108546	Fed Grant Revenue	441000	Adjutant General	110	-354.290	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-28T00:00:00	CNT5684501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108547	Fed Grant Revenue	441000	Adjutant General	110	-7520.520	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-20T00:00:00	CNT5624780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108548	Fed Grant Revenue	441000	Adjutant General	110	24686.850	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-03-16T00:00:00	CNT5714280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108549	Fed Grant Revenue	441000	Adjutant General	110	-22861.300	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-28T00:00:00	CNT5737671	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108550	Fed Grant Revenue	441000	Adjutant General	110	-150795.910	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-06T00:00:00	CNT5726011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108551	Fed Grant Revenue	441000	Adjutant General	110	-47201.430	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-10-18T00:00:00	CNT5588066	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108552	Fed Grant Revenue	441000	Adjutant General	110	-1891.240	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-07-29T00:00:00	CNT5531800	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108553	Fed Grant Revenue	441000	Adjutant General	110	-105031.410	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-28T00:00:00	CNT5738230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108554	Fed Grant Revenue	441000	Adjutant General	110	-2277.140	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-01-14T00:00:00	CNT5681844	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108555	Fed Grant Revenue	441000	Adjutant General	110	-215750.020	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-21T00:00:00	CNT5751533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108556	Fed Grant Revenue	441000	Adjutant General	110	-6021.110	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-21T00:00:00	CNT5734910	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108557	Fed Grant Revenue	441000	Adjutant General	110	-57694.960	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-11T00:00:00	CNT5763260	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108558	Fed Grant Revenue	441000	Adjutant General	110	59830.210	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-04T00:00:00	CNT5615396	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108559	Fed Grant Revenue	441000	Adjutant General	110	-428.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-08-26T00:00:00	CNT5551615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108560	Fed Grant Revenue	441000	Adjutant General	110	-55265.420	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-05T00:00:00	CNT5742536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108561	Fed Grant Revenue	441000	Adjutant General	110	-1975.160	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-06-17T00:00:00	CNT5764031	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108562	Fed Grant Revenue	441000	Adjutant General	110	-15868.280	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-21T00:00:00	CNT5734235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108563	Fed Grant Revenue	441000	Adjutant General	110	-204.890	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-03T00:00:00	CNT5618774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108564	Fed Grant Revenue	441000	Adjutant General	110	2563.640	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-16T00:00:00	CNT5624592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108565	Fed Grant Revenue	441000	Adjutant General	110	-1656.750	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-12T00:00:00	CNT5609254	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108566	Fed Grant Revenue	441000	Adjutant General	110	4018.180	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-18T00:00:00	CNT5749741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108567	Fed Grant Revenue	441000	Adjutant General	110	-29658.580	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-22T00:00:00	CNT5735633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108568	Fed Grant Revenue	441000	Adjutant General	110	-2682.810	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-24T00:00:00	CNT5736263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108569	Fed Grant Revenue	441000	Adjutant General	110	-116188.870	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-11-15T00:00:00	CNT5604636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108570	Fed Grant Revenue	441000	Adjutant General	110	-85359.310	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-05-22T00:00:00	CNT5752252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108571	Fed Grant Revenue	441000	Adjutant General	110	-1705.150	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-09-12T00:00:00	CNT5571772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108572	Fed Grant Revenue	441000	Adjutant General	110	-60934.380	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-04-03T00:00:00	CNT5727520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108573	Fed Grant Revenue	441000	Adjutant General	110	-5734.540	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-02T00:00:00	CNT5620430	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108574	Fed Grant Revenue	441000	Public Defender Council	610	-924.500	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-06-17T00:00:00	CNT5768924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108575	Fed Grant Revenue	441000	Supreme Court Admin	22	-14116.520	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-01-29T00:00:00	CNT5683645	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108576	Fed Grant Revenue	441000	Public Defender Council	610	-2240.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-12-17T00:00:00	CNT5622506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108577	Fed Grant Revenue	441000	Arts Comm	705	-1355.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-07-30T00:00:00	CNT5531819	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108578	Fed Grant Revenue	441000	Public Defender Council	610	-880.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-23T00:00:00	CNT5569099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108579	Fed Grant Revenue	441000	Supreme Court Admin	22	-2269.470	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-01-31T00:00:00	CNT5688269	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108580	Fed Grant Revenue	441000	Arts Comm	705	-157.520	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-03-16T00:00:00	CNT5713552	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108581	Fed Grant Revenue	441000	Public Defender Council	610	8050.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-24T00:00:00	CNT5575605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108582	Fed Grant Revenue	441000	Supreme Court Admin	22	70.500	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-11-21T00:00:00	ARD5607166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108583	Fed Grant Revenue	441000	Public Defender Council	610	-1410.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-09-25T00:00:00	CNT5570880	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108584	Fed Grant Revenue	441000	Public Defender Council	610	-5650.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-08-06T00:00:00	CNT5536772	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108585	Fed Grant Revenue	441000	Arts Comm	705	-500.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-22T00:00:00	CNT5787187	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108586	Fed Grant Revenue	441000	Public Defender Council	610	-1120.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-08-22T00:00:00	CNT5549022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108587	Fed Grant Revenue	441000	Supreme Court Admin	22	40669.840	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-03-02T00:00:00	ARD5704097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108588	Fed Grant Revenue	441000	Public Defender Council	610	-5125.000	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2019-10-04T00:00:00	CNT5578657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108589	Fed Grant Revenue	441000	Public Defender Council	610	-9905.900	2020	General Government	PDC DOJ Fund	62430	Federal Funds	2020-01-14T00:00:00	CNT5635702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108590	Fed Grant Revenue	441000	Supreme Court Admin	22	8784.830	2020	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-06-22T00:00:00	CNT5782202	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108591	Fed Grant Revenue	441000	Arts Comm	705	-344.640	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-03-19T00:00:00	CNT5715775	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108592	Fed Grant Revenue	441000	Arts Comm	705	-5250.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-04-02T00:00:00	CNT5724568	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108593	Fed Grant Revenue	441000	Arts Comm	705	-1725.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-05-12T00:00:00	CNT5746112	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108594	Fed Grant Revenue	441000	Arts Comm	705	-2292.000	2020	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-06-18T00:00:00	CNT5772515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108595	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.900	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-05-07T00:00:00	CNT5756191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108596	Fed Grant Revenue	441000	Transportation	800	-26685.070	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-05-12T00:00:00	CNT5746814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108597	Fed Grant Revenue	441000	School for the Deaf	560	-462.590	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-08-16T00:00:00	CNT5544962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108598	Fed Grant Revenue	441000	School for the Deaf	560	-450.880	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-24T00:00:00	CNT5590672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108599	Fed Grant Revenue	441000	Brd of Animal Health	351	-509.580	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-03-03T00:00:00	CNT5720388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108600	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.400	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-12-09T00:00:00	CNT5622500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108601	Fed Grant Revenue	441000	School for the Deaf	560	-3750.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-09-24T00:00:00	CNT5570083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108602	Fed Grant Revenue	441000	Transportation	800	-13267.430	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-04-06T00:00:00	CNT5726017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108603	Fed Grant Revenue	441000	School for the Deaf	560	-2698.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-01-22T00:00:00	CNT5644123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108604	Fed Grant Revenue	441000	School for the Deaf	560	-59.990	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-03-13T00:00:00	CNT5712752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108605	Fed Grant Revenue	441000	Natural Resources	300	-7256.670	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-12-23T00:00:00	CNT5630625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108606	Fed Grant Revenue	441000	State Police	100	25801.240	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-05T00:00:00	ARD5535328	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108607	Fed Grant Revenue	441000	Transportation	800	-39083.960	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-02-12T00:00:00	CNT5692628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108608	Fed Grant Revenue	441000	Natural Resources	300	-10049.250	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-02-26T00:00:00	ARD5700807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108609	Fed Grant Revenue	441000	School for the Deaf	560	-9987.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-08-27T00:00:00	CNT5551629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108610	Fed Grant Revenue	441000	School for the Deaf	560	-2611.060	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-15T00:00:00	CNT5603744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108611	Fed Grant Revenue	441000	Brd of Animal Health	351	-442.310	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-25T00:00:00	CNT5575599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108612	Fed Grant Revenue	441000	Brd of Animal Health	351	-366.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-11-07T00:00:00	CNT5599526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108613	Fed Grant Revenue	441000	School for the Deaf	560	-6569.530	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-06-05T00:00:00	CNT5758745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108614	Fed Grant Revenue	441000	Brd of Animal Health	351	-1053.500	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-01-13T00:00:00	CNT5686373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108615	Fed Grant Revenue	441000	Transportation	800	-56631.590	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-01-06T00:00:00	CNT5687413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108616	Fed Grant Revenue	441000	School for the Deaf	560	-1015.130	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-02-13T00:00:00	CNT5693672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108617	Fed Grant Revenue	441000	Brd of Animal Health	351	-223.800	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-11-19T00:00:00	CNT5610733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108618	Fed Grant Revenue	441000	Brd of Animal Health	351	212.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-06-19T00:00:00	CNT5794080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108619	Fed Grant Revenue	441000	School for the Deaf	560	-2049.240	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-02-06T00:00:00	CNT5689203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108620	Fed Grant Revenue	441000	Natural Resources	300	-5325.320	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-07-24T00:00:00	CNT5534422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108621	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.200	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-06T00:00:00	CNT5536770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108622	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-12-06T00:00:00	CNT5614231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108623	Fed Grant Revenue	441000	Transportation	800	-10433.880	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-03-09T00:00:00	CNT5709467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108624	Fed Grant Revenue	441000	Natural Resources	300	-6463.400	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-04-29T00:00:00	CNT5739878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108625	Fed Grant Revenue	441000	Brd of Animal Health	351	-1706.940	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-26T00:00:00	CNT5550763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108626	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.190	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-15T00:00:00	CNT5554543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108627	Fed Grant Revenue	441000	School for the Deaf	560	-5606.600	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-26T00:00:00	CNT5610108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108628	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.480	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-14T00:00:00	CNT5552363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108629	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-12-10T00:00:00	CNT5622501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108630	Fed Grant Revenue	441000	School for the Deaf	560	-95.560	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-08T00:00:00	CNT5600499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108631	Fed Grant Revenue	441000	Natural Resources	300	-7223.150	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-06-24T00:00:00	CNT5792261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108632	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-11-19T00:00:00	CNT5605501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108633	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.120	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-03-20T00:00:00	CNT5719667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108634	Fed Grant Revenue	441000	Natural Resources	300	-6091.750	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-05-27T00:00:00	CNT5755602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108635	Fed Grant Revenue	441000	School for the Deaf	560	-1402.540	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-01-29T00:00:00	CNT5683667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108636	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.740	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-05T00:00:00	CNT5562843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108637	Fed Grant Revenue	441000	Brd of Animal Health	351	-3786.550	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-03T00:00:00	CNT5555642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108638	Fed Grant Revenue	441000	Brd of Animal Health	351	-843.820	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-06-01T00:00:00	CNT5758742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108639	Fed Grant Revenue	441000	Brd of Animal Health	351	306.820	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-03-02T00:00:00	CNT5719665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108640	Fed Grant Revenue	441000	School for the Deaf	560	-67.990	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-04-07T00:00:00	CNT5726771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108641	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.020	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-03-20T00:00:00	CNT5722316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108642	Fed Grant Revenue	441000	School for the Deaf	560	-90.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-04-30T00:00:00	CNT5739203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108643	Fed Grant Revenue	441000	School for the Deaf	560	-2500.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-03-03T00:00:00	CNT5705655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108644	Fed Grant Revenue	441000	Natural Resources	300	-6939.180	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-01-22T00:00:00	CNT5684488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108645	Fed Grant Revenue	441000	Brd of Animal Health	351	-324.540	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-06-04T00:00:00	CNT5792295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108646	Fed Grant Revenue	441000	Brd of Animal Health	351	-229.810	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-15T00:00:00	CNT5552364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108647	Fed Grant Revenue	441000	Natural Resources	300	-8720.410	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-03-18T00:00:00	CNT5716566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108648	Fed Grant Revenue	441000	School for the Deaf	560	-787.500	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-12-16T00:00:00	CNT5622505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108649	Fed Grant Revenue	441000	Brd of Animal Health	351	3.970	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-07-12T00:00:00	CNT5521630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108650	Fed Grant Revenue	441000	School for the Deaf	560	-4816.400	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-07T00:00:00	CNT5599528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108651	Fed Grant Revenue	441000	Transportation	800	-79957.830	2020	Transportation	INDOT Air Fund	63220	Federal Funds	2020-01-01T00:00:00	CNT5687418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108652	Fed Grant Revenue	441000	School for the Deaf	560	-628.950	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-01-10T00:00:00	CNT5633648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108653	Fed Grant Revenue	441000	Brd of Animal Health	351	-3681.500	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-02-20T00:00:00	CNT5703459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108654	Fed Grant Revenue	441000	Brd of Animal Health	351	-525.940	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-26T00:00:00	CNT5575600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108655	Fed Grant Revenue	441000	Brd of Animal Health	351	-1760.280	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-12-04T00:00:00	CNT5614229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108656	Fed Grant Revenue	441000	School for the Deaf	560	-137.630	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-01-31T00:00:00	CNT5684511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108657	Fed Grant Revenue	441000	Natural Resources	300	-3175.200	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-12-01T00:00:00	CNT5615391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108658	Fed Grant Revenue	441000	School for the Deaf	560	-2504.930	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-21T00:00:00	CNT5588077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108659	Fed Grant Revenue	441000	Brd of Animal Health	351	-2461.740	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-01-13T00:00:00	CNT5683661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108660	Fed Grant Revenue	441000	Brd of Animal Health	351	-2568.190	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-07-11T00:00:00	CNT5520212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108661	Fed Grant Revenue	441000	School for the Deaf	560	-80.950	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-12-31T00:00:00	CNT5627312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108662	Fed Grant Revenue	441000	Brd of Animal Health	351	-7500.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-02-01T00:00:00	CNT5700182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108663	Fed Grant Revenue	441000	School for the Deaf	560	-338.420	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-02-21T00:00:00	CNT5698488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108664	Fed Grant Revenue	441000	Natural Resources	300	-5854.830	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-04-15T00:00:00	CNT5734223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108665	Fed Grant Revenue	441000	Brd of Animal Health	351	-1384.730	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-10-17T00:00:00	CNT5591454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108666	Fed Grant Revenue	441000	Brd of Animal Health	351	239.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-11-13T00:00:00	CNT5605500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108667	Fed Grant Revenue	441000	School for the Deaf	560	-1500.380	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-19T00:00:00	CNT5605503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108668	Fed Grant Revenue	441000	Brd of Animal Health	351	-800.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-09-17T00:00:00	CNT5565464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108669	Fed Grant Revenue	441000	School for the Deaf	560	-2111.620	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-09-18T00:00:00	CNT5566516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108670	Fed Grant Revenue	441000	School for the Deaf	560	-6400.170	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-09-11T00:00:00	CNT5561509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108671	Fed Grant Revenue	441000	School for the Deaf	560	2834.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-30T00:00:00	CNT5594157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108672	Fed Grant Revenue	441000	School for the Deaf	560	-498.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-07-25T00:00:00	CNT5529414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108673	Fed Grant Revenue	441000	School for the Deaf	560	-201.200	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-04-15T00:00:00	CNT5731248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108674	Fed Grant Revenue	441000	Brd of Animal Health	351	-3470.180	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-06-25T00:00:00	CNT5794787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108675	Fed Grant Revenue	441000	School for the Deaf	560	-11808.450	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-07T00:00:00	CNT5579482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108676	Fed Grant Revenue	441000	Natural Resources	300	-6393.380	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-10-30T00:00:00	CNT5597181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108677	Fed Grant Revenue	441000	Natural Resources	300	-6837.070	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-05-13T00:00:00	CNT5748296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108678	Fed Grant Revenue	441000	Natural Resources	300	-7553.920	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-11-13T00:00:00	CNT5610075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108679	Fed Grant Revenue	441000	School for the Deaf	560	-4202.500	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-09-05T00:00:00	CNT5558101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108680	Fed Grant Revenue	441000	School for the Deaf	560	-35701.210	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-22T00:00:00	CNT5588940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108681	Fed Grant Revenue	441000	School for the Deaf	560	-199.920	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-06-03T00:00:00	CNT5756961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108682	Fed Grant Revenue	441000	School for the Deaf	560	-400.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-10-18T00:00:00	CNT5587170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108683	Fed Grant Revenue	441000	School for the Deaf	560	-898.150	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-07-18T00:00:00	CNT5525834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108684	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-08-09T00:00:00	CNT5540296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108685	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.870	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-04-15T00:00:00	CNT5740711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108686	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.970	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-07-11T00:00:00	CNT5521629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108687	Fed Grant Revenue	441000	Brd of Animal Health	351	-1388.350	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-06-16T00:00:00	CNT5768923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108688	Fed Grant Revenue	441000	School for the Deaf	560	-92.710	2020	Education	ISD DOEd Fund	62460	Federal Funds	2020-04-06T00:00:00	CNT5726014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108689	Fed Grant Revenue	441000	Brd of Animal Health	351	-249.660	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-05-12T00:00:00	CNT5756193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108690	Fed Grant Revenue	441000	School for the Deaf	560	-3250.000	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-11-20T00:00:00	CNT5606542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108691	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.000	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-07-24T00:00:00	CNT5528781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108692	Fed Grant Revenue	441000	Natural Resources	300	-6482.030	2020	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-09-18T00:00:00	CNT5572417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108693	Fed Grant Revenue	441000	School for the Deaf	560	-46760.300	2020	Education	ISD DOEd Fund	62460	Federal Funds	2019-08-02T00:00:00	CNT5534359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
108694	Fed Grant Revenue	441000	Brd of Animal Health	351	-989.840	2020	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-12-26T00:00:00	CNT5629484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
108695	Fed Grant Revenue	441000	Supreme Court Admin	22	-201160.520	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-09-30T00:00:00	ARD5573613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108696	Fed Grant Revenue	441000	Supreme Court Admin	22	466.920	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-24T00:00:00	CNT5593112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108697	Fed Grant Revenue	441000	Economic Development Corp	260	-923272.500	2020	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-05-29T00:00:00	ARD5755272	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
108698	Fed Grant Revenue	441000	Supreme Court Admin	22	-148711.160	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-07-30T00:00:00	CNT5533590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108699	Fed Grant Revenue	441000	Supreme Court Admin	22	-446937.080	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-11-26T00:00:00	ARD5609804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108700	Fed Grant Revenue	441000	Supreme Court Admin	22	-77758.670	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-17T00:00:00	CNT5588923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108701	Fed Grant Revenue	441000	Supreme Court Admin	22	-2073.420	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-25T00:00:00	CNT5592478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108702	Fed Grant Revenue	441000	Supreme Court Admin	22	-93822.600	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-04-13T00:00:00	CNT5732735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108703	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.400	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-23T00:00:00	CNT5592477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108704	Fed Grant Revenue	441000	Supreme Court Admin	22	-34720.880	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-11-06T00:00:00	CNT5602791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108705	Fed Grant Revenue	441000	Supreme Court Admin	22	-33128.630	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-21T00:00:00	CNT5595126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108706	Fed Grant Revenue	441000	Supreme Court Admin	22	-31413.460	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-04-23T00:00:00	CNT5736260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108707	Fed Grant Revenue	441000	Supreme Court Admin	22	-71660.920	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-05-28T00:00:00	ARD5754207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108708	Fed Grant Revenue	441000	Supreme Court Admin	22	-558320.550	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-22T00:00:00	CNT5595127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108709	Fed Grant Revenue	441000	Supreme Court Admin	22	-10845.760	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-04-13T00:00:00	CNT5732055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108710	Fed Grant Revenue	441000	Supreme Court Admin	22	-1848.910	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-09-25T00:00:00	ARD5570580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108711	Fed Grant Revenue	441000	Supreme Court Admin	22	-108219.260	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-07-29T00:00:00	CNT5533589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108712	Fed Grant Revenue	441000	Supreme Court Admin	22	31199.870	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-09-19T00:00:00	CNT5574138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108713	Fed Grant Revenue	441000	Supreme Court Admin	22	-69411.750	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-23T00:00:00	CNT5595128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108714	Fed Grant Revenue	441000	Supreme Court Admin	22	-39366.750	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-12-23T00:00:00	CNT5624774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108715	Fed Grant Revenue	441000	Supreme Court Admin	22	-7170.230	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-06-30T00:00:00	ARD5795688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108716	Fed Grant Revenue	441000	Supreme Court Admin	22	-96871.250	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-04-24T00:00:00	CNT5736842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108717	Fed Grant Revenue	441000	Supreme Court Admin	22	-121060.820	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-01-29T00:00:00	CNT5684330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108718	Fed Grant Revenue	441000	Supreme Court Admin	22	-109027.390	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-09-12T00:00:00	CNT5571768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108719	Fed Grant Revenue	441000	Supreme Court Admin	22	-39305.450	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-09-16T00:00:00	ARD5564284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108720	Fed Grant Revenue	441000	Supreme Court Admin	22	-3.000	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-11-26T00:00:00	ARD5609805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108721	Fed Grant Revenue	441000	Supreme Court Admin	22	569.790	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-24T00:00:00	CNT5590656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108722	Fed Grant Revenue	441000	Supreme Court Admin	22	-1268.460	2020	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-10-30T00:00:00	CNT5594151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108723	Fed Grant Revenue	441000	Library	730	3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-10-11T00:00:00	CNT5588059	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108724	Fed Grant Revenue	441000	Library	730	3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2020-06-30T00:00:00	CNT5795831	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.100	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-10-03T00:00:00	CNT5581282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108726	Fed Grant Revenue	441000	Indiana Dept of Health	400	2650.000	2020	Health	ISDH DOT Fund	61920	Federal Funds	2020-02-27T00:00:00	CNT5703428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519.270	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-11-07T00:00:00	CNT5600474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108728	Fed Grant Revenue	441000	School Lunch Division	718	-9137481.400	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-28T00:00:00	CNT5754469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108729	Fed Grant Revenue	441000	School Lunch Division	718	744867.620	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-15T00:00:00	CNT5748321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108730	Fed Grant Revenue	441000	School Lunch Division	718	-744867.620	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-15T00:00:00	CNT5755478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.360	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-09-20T00:00:00	CNT5569079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108732	Fed Grant Revenue	441000	Indiana Dept of Health	400	537.820	2020	Health	ISDH DOT Fund	61920	Federal Funds	2020-05-11T00:00:00	CNT5746782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108733	Fed Grant Revenue	441000	Library	730	-5630.070	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-07-16T00:00:00	CNT5523671	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.600	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-09-12T00:00:00	CNT5562810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108735	Fed Grant Revenue	441000	Library	730	-28.950	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-07-18T00:00:00	CNT5532544	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108736	Fed Grant Revenue	441000	School Lunch Division	718	-19165031.810	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-12T00:00:00	CNT5747675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25821.500	2020	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-06-23T00:00:00	CNT5782304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108738	Fed Grant Revenue	441000	Library	730	-3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2020-06-23T00:00:00	CNT5792271	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108739	Fed Grant Revenue	441000	Library	730	-28.950	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-08-22T00:00:00	CNT5552346	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108740	Fed Grant Revenue	441000	Library	730	-3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2020-01-10T00:00:00	CNT5637375	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.680	2020	Health	ISDH DOT Fund	61920	Federal Funds	2020-02-10T00:00:00	CNT5690750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108742	Fed Grant Revenue	441000	School Lunch Division	718	-6513886.460	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-21T00:00:00	CNT5752259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.600	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-09-09T00:00:00	CNT5561490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108744	Fed Grant Revenue	441000	Library	730	-5.870	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-08-23T00:00:00	CNT5549741	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108745	Fed Grant Revenue	441000	Library	730	-440.330	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-09-23T00:00:00	CNT5575570	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108746	Fed Grant Revenue	441000	Library	730	-453.120	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-07-30T00:00:00	CNT5533588	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108747	Fed Grant Revenue	441000	School Lunch Division	718	-20059004.710	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-06-22T00:00:00	CNT5787188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.000	2020	Health	ISDH DOT Fund	61920	Federal Funds	2019-12-12T00:00:00	CNT5622426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108749	Fed Grant Revenue	441000	Library	730	-3227.640	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-10-31T00:00:00	CNT5596080	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108750	Fed Grant Revenue	441000	School Lunch Division	718	-19367198.930	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-05-28T00:00:00	CNT5755481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108751	Fed Grant Revenue	441000	Library	730	-440.330	2020	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-08-23T00:00:00	CNT5552347	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108752	Fed Grant Revenue	441000	School Lunch Division	718	-337301.140	2020	Education	SLD USDA COVID-19	83710	Federal Funds	2020-06-16T00:00:00	CNT5768926	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
108753	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-60527.690	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-19T00:00:00	ARD5526379	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108754	FAB Penalty and Interest	451315	State Comptroller	50	-85.520	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108755	Welfare Repayments	450510	FSSA Family Resources	500	-1117.640	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526373	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108756	Gasoline use tax	412700	Transportation	800	-7.200	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108757	DOR  Service Charge	427449	Revenue	90	-37.050	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108758	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108759	SPF - IBE	425359	Motor Vehicles	235	-400.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108760	Truck under 7K	425021	Motor Vehicles	235	-550.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108761	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108762	SPF - DARE	425350	Motor Vehicles	235	-425.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108763	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108764	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108765	DONATION NOT FOR PROFITS	463210	Library	730	-2148.560	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108766	Motor Carrier Fuel Tax	414400	Transportation	800	-262.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108767	Technololgy Fund Fees	425284	Motor Vehicles	235	-59362.100	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108768	FAB Penalty and Interest	451315	State Comptroller	50	-94.650	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108769	Gasoline Tax	414200	Transportation	800	-639703.760	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108770	DNR - Firewood Revenue	431462	Natural Resources	300	-19757.320	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108771	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-19T00:00:00	ARD5526329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108772	Gasoline use tax	412700	Transportation	800	-71.940	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108773	Const Design Release VarnceFee	422530	Homeland Security	385	-4287.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-19T00:00:00	ARD5526362	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108774	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24341.800	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108775	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-225.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108776	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526355	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108777	FAB Penalty and Interest	451315	State Comptroller	50	-106.920	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108778	SPandR - Admission Gate OOS	425783	Natural Resources	300	-110446.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108779	SPandR - Fishing Tournament	425818	Natural Resources	300	-63.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108780	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108781	Innkeeper's Tax	418500	Treasurer of State	48	-159923.690	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108782	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3800.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-19T00:00:00	BIL5526397	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108783	Victim Comp Penalties	452010	Criminal Justice Institute	32	-41.740	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-07-19T00:00:00	ARD5526279	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108784	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108785	Innkeeper's Tax	418500	Treasurer of State	48	-3582.210	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-07-19T00:00:00	ARD5526286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108786	Librarian Certification Fee	424610	Library	730	-400.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108787	Transp Infr Impr Fee	428155	Transportation	800	-349.170	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108788	Food and Beverage Tax	418400	State Comptroller	50	-584926.990	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108789	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108790	NONGAME FUND	464220	Natural Resources	300	-237.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-07-19T00:00:00	ARD5526356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108791	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-19T00:00:00	ARD5526346	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108792	SPF - Marian	425318	Motor Vehicles	235	-200.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108793	Aircraft License Excise Tax	413100	Revenue	90	647.830	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108794	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108795	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-19T00:00:00	ARM5526263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108797	Claims and Comp - Road Damage	472342	Transportation	800	-1788.470	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	ARD5526386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108798	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108799	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108800	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-46348.090	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-19T00:00:00	ARD5526361	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108801	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108802	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108803	Food and Beverage Tax	418400	State Comptroller	50	-11837.630	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108804	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108805	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108806	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108807	Aviation Fuel Excise Tax	413350	Revenue	90	-1383.120	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108808	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108809	SPF - IU	425312	Motor Vehicles	235	-12625.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108810	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108811	FAB Penalty and Interest	451315	State Comptroller	50	-283.450	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108812	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1794.320	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-07-19T00:00:00	ARD5526326	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
108813	SPF - IBST	425360	Motor Vehicles	235	-350.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108814	Cellular Tower Fees	428128	Transportation	800	-43496.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-19T00:00:00	BIL5526404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-190460.220	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-19T00:00:00	ARD5526332	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108816	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-07-19T00:00:00	ARD5526287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108817	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-19T00:00:00	ARD5526357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108818	Civic Event Plate Order	425204	Motor Vehicles	235	-24.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-19T00:00:00	ARD5526349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108819	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2601.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-19T00:00:00	ARD5526383	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108820	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-07-19T00:00:00	ARD5526299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-19T00:00:00	ARD5526349	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108822	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108823	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108824	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-19T00:00:00	ARD5526348	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108825	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12210.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-19T00:00:00	ARD5526364	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108826	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2011.090	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108827	SPandR - Admission Gate In State	425782	Natural Resources	300	-320977.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108828	SPandR - Bouys and Docks	425794	Natural Resources	300	-2050.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108829	SPandR - Admin Rev	425858	Natural Resources	300	-1482.410	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108830	SPandR - Retailer Commission	425841	Natural Resources	300	-316.250	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108831	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108832	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8840.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108833	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108834	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108835	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108836	SPandR - Ice Revenue	431466	Natural Resources	300	-21718.450	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108837	DNR - Firewood Revenue	431462	Natural Resources	300	-1323.460	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108838	Heritage Trust Fees	425387	Natural Resources	300	-2875.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108839	FR - annual permit revenue - R	425603	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108840	SPandR - CRS Cabins	425799	Natural Resources	300	-1501.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108841	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108842	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-660.980	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108843	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-946.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108844	Innkeeper's Tax	418500	Treasurer of State	48	-158.200	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108845	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167397.450	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-24T00:00:00	ARD5528652	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108846	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33603.260	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108847	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108848	DOR  Service Charge	427449	Revenue	90	-72.750	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108849	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17850.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108850	Charity Gaming License Fee	422810	Gaming Comm	190	-27825.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108851	Institutional Clothing Fund	422040	Evansville State Hospital	425	-361.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-24T00:00:00	ARD5528644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
108852	Consumer Penalties	450240	Attorney General	46	-5.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-24T00:00:00	ARD5528575	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108853	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13278.440	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528654	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108854	Self Pay Payments	420112	Evansville State Hospital	425	-5166.760	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-24T00:00:00	ARD5528644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
108855	Gaming Penalties	450620	Gaming Comm	190	-4179.180	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108856	Civil Penalties	450411	Revenue	90	-3815.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108857	Gasoline use tax	412700	Budget Agency	57	-43724.730	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-24T00:00:00	ARD5528615	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108858	Welfare Repayments	450510	FSSA Family Resources	500	2209.630	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	ARD5528648	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108859	PRETREATMENT	421176	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108860	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108861	Motor Vehicle Highway Fees	425008	Transportation	800	-250810.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108862	Safety First Trust Fees	425389	Homeland Security Found	8385	-375.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-24T00:00:00	ARD5528665	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
108863	State Sales Tax	412010	Transportation	800	-8767.480	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108864	Motor Carrier Permit Fees	427440	Revenue	90	-184.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108865	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108866	HP Breakage	423613	Horse Racing Comm	265	-158.830	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108867	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2668.580	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-24T00:00:00	ARD5528635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108868	Const Design Release VarnceFee	422530	Homeland Security	385	-1385.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108869	LOCAL PROJECTS	464180	Transportation	800	-21314.590	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-24T00:00:00	BIL5528674	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108870	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108871	Aircraft License Excise Tax	413100	Revenue	90	-123.650	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108872	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-20176.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	ARB5528565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108873	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-288.000	2020	General Government	Publications	47070	State Dedicated Fund	2019-07-24T00:00:00	ARD5528656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108874	IFSAC Fees	422630	Homeland Security	385	-20.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108875	LOCAL PROJECTS	464180	Transportation	800	1753.420	2020	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108876	ID Breakage	423614	Horse Racing Comm	265	-981.430	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108877	Gasoline use tax	412700	Revenue	90	-72905.170	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108878	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-24T00:00:00	ARD5528620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
108879	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108880	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1950.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-24T00:00:00	ARD5528620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
108881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-80466.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108882	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11161.720	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528642	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108883	Telephone Solicitatn Fees	429332	Attorney General	46	-150.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-24T00:00:00	ARD5528575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108884	DOR BMV OSOW Fee	427475	Transportation	800	-1290.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108885	SPF - IKFT	425364	Child Services	502	-950.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-24T00:00:00	ARD5528650	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.330	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108887	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	BIL5528668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108888	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1589.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-24T00:00:00	ARD5528571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108889	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26115.240	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108890	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1666.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-24T00:00:00	BIL5528668	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108891	Government Interest Income	429660	Natural Resources	300	-468.890	2020	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-07-24T00:00:00	ARD5528633	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108892	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108893	Sales - Meals	430984	Evansville State Hospital	425	-489.510	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-24T00:00:00	ARD5528644	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
108894	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108895	Agricultural Fines	455160	Agriculture	36	-4000.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528572	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108896	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-229689.080	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-24T00:00:00	ARD5528638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108897	Gasoline Tax	414200	Transportation	800	-2086477.330	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108898	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108899	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-25175.530	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-07-24T00:00:00	ARD5528573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
108900	Gasoline use tax	412700	Transportation	800	-109357.760	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108901	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108902	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108903	Special Fuel Tax	414300	Revenue	90	-168.900	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108904	PRETREATMENT	421176	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108905	SPF - IPFF	425368	Motor Vehicles	235	-1175.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108906	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-507.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-24T00:00:00	ARD5528640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108907	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-24T00:00:00	ARD5528575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108908	SPF - Butler	425304	Motor Vehicles	235	-625.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108909	Greenways Trust	425400	Motor Vehicles	235	-100.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108910	Special Fuel Tax	414300	Revenue	90	-8318.460	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108911	SPF - IU	425312	Motor Vehicles	235	-5425.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108912	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108913	Trip Permit (35%)	427441	Revenue	90	-52.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108914	DONATION NOT FOR PROFITS	463210	Library	730	-1105.780	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108915	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2020	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528572	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108916	Motor Carrier Fuel Tax	414400	Transportation	800	-358.080	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108917	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-51821.110	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-24T00:00:00	ARD5528644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
108918	Welfare Repayments	450510	FSSA Family Resources	500	-8103.450	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-07-24T00:00:00	ARD5528648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108919	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108920	SPF - ISU	425311	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108921	ID Breakage	423614	Horse Racing Comm	265	-981.430	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108922	Claims and Comp - Road Damage	472342	Transportation	800	5.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARM5528569	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108923	Occupational License Fee	422820	Gaming Comm	190	-12510.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108924	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-24T00:00:00	ARD5528620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
108925	SPF - IWU	425315	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108926	Plan Review	422554	Homeland Security	385	-31561.530	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108927	LOCAL PROJECTS	464180	Transportation	800	-1753.420	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108928	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108929	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108930	Odometer Fees	425007	State Police	100	-450.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528619	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108931	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108932	Self Pay Payments	420112	Madison State Hospital	430	-2386.000	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-24T00:00:00	ARD5528645	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
108933	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-316.480	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108934	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108935	Child Labor Law Penalties	450810	Labor	225	-2925.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528626	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
108936	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-54573.610	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-07-24T00:00:00	ARD5528644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
108937	Special Fuel Tax	414300	Revenue	90	-2772.830	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108938	SPF - IEdT	425361	Education	700	-3025.000	2020	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-07-24T00:00:00	ARD5528659	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108939	NRA Trust	425406	Motor Vehicles	235	-400.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108940	Attorney Registration Fee	424250	Supreme Court Admin	22	-2305.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-07-24T00:00:00	ARD5528571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108941	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60.340	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-24T00:00:00	ARD5528629	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
108942	HP Breakage	423613	Horse Racing Comm	265	-913.330	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108943	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108944	Fireworks Displays	422572	Homeland Security	385	-139.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108945	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-145698.380	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-24T00:00:00	ARD5528645	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
108946	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-672.290	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-24T00:00:00	ARD5528631	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108947	DOR BMV OSOW Fee	427475	Revenue	90	-32324.120	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108948	Gaming Agent Division Costs	422870	Gaming Comm	190	-513943.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108949	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-37899.350	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	BIL5528669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
108950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18889.910	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528586	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108951	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3552.120	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-24T00:00:00	ARD5528577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108952	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.920	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-24T00:00:00	ARD5528627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108953	PRETREATMENT	421176	Environmental Management	495	350.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	BIL5528668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108954	InsurAgts and Related Lic	423920	Insurance	210	-1250.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108955	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-962.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108956	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108957	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108958	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4686.900	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-24T00:00:00	ARD5528640	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108959	LOCAL PROJECTS	464180	Child Services	502	-920.210	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-24T00:00:00	ARD5528650	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108960	Retaliatory Fees	423990	Insurance	210	-570.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108961	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2200.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108962	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-19853.390	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-24T00:00:00	ARD5528645	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
108963	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108964	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108965	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-24T00:00:00	ARD5528620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
108966	Claims and Comp - Road Damage	472342	Transportation	800	-65934.210	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	BIL5528674	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108967	Innkeeper's Tax	418500	Treasurer of State	48	-16.400	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108968	Government Interest Income	429660	Environmental Management	495	-375.110	2020	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-07-24T00:00:00	ARD5528646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108969	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108970	Banner Permits	428132	Transportation	800	-165.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108971	Government Interest Income	429660	Treasurer of State	48	-562.670	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-07-24T00:00:00	ARD5528576	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108972	Motor Vehicle Highway Fees	425008	Revenue	90	-4615.710	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108973	Volume Fee	422330	Financial Institutions	208	-15.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-07-24T00:00:00	ARD5528623	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108974	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108975	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108976	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108977	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108978	Welfare Repayments	450510	FSSA Family Resources	500	19185.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	ARM5528562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108979	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108980	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108981	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2623.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	ARM5528559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
108982	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-353418.610	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-24T00:00:00	ARD5528641	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108983	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-215.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-07-24T00:00:00	ARD5528624	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108984	Unemployment Tax	417810	IO0521Workforce Development	510	-2189225.670	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-24T00:00:00	ARD5528654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108985	Alcoholic Beverage Taxes	416100	Revenue	90	-9940.940	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108986	Alcoholic Beverage Taxes	416100	Purdue University	760	-268.680	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528662	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
108987	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-29778.750	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-24T00:00:00	ARD5528632	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108988	Boxing License Fees	426080	Gaming Comm	190	-10.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108989	DOR BMV OSOW Fee	427475	Revenue	90	-51565.950	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108990	IRP Registration Fees	427420	Revenue	90	-167322.120	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108991	Registration Fee Revenue	423260	Public Defender Council	610	-1020.000	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-07-24T00:00:00	ARD5528656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-163.100	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-24T00:00:00	ARD5528636	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108993	Alcoholic Beverage Taxes	416100	Revenue	90	-22570.840	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108994	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-24T00:00:00	ARD5528660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108995	Innkeeper's Tax	418500	Treasurer of State	48	-17.150	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108996	Elevator Inspections	422620	Homeland Security	385	-6116.200	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108997	Gasoline use tax	412700	Transportation	800	-10931.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108998	SPF - Colts	425354	Budget Agency	57	-1760.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-24T00:00:00	ARD5528614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108999	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109000	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109001	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109002	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109003	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109004	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19310.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109005	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24753.780	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528616	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109006	Innkeeper's Tax	418500	Treasurer of State	48	-4.750	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109007	Amusement Entertainment Pmts	422510	Homeland Security	385	-2377.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109008	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109009	HP Breakage	423613	Horse Racing Comm	265	-913.330	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109010	DOR IDEM Fees	427470	Environmental Management	495	-6343.920	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-24T00:00:00	ARD5528647	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109011	SPF - Support our Troops	425340	Veterans Affairs	160	-4545.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-24T00:00:00	ARD5528621	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109012	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109013	Offender Medical Copayments	420830	Correction	615	-1982.880	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-07-24T00:00:00	ARD5528657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
109014	State Sales Tax	412010	Transportation	800	-37049.670	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109015	Welfare Repayments	450510	FSSA Family Resources	500	-57752.250	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528648	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109016	Innkeeper's Tax	418500	Treasurer of State	48	-37.800	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-07-24T00:00:00	ARD5528578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109017	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109018	SPF - 4H	425356	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109019	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	ARB5528555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109020	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109021	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.080	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109022	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	84206.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-24T00:00:00	ARM5528556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109023	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-24T00:00:00	ARD5528620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109024	ID Breakage	423614	Horse Racing Comm	265	-170.680	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-24T00:00:00	ARD5528630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109025	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-24T00:00:00	ARD5528625	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109026	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109027	Training	439102	Transportation	800	-1750.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-24T00:00:00	ARD5528664	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109028	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109029	SPF - IIT	425310	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109030	Publns Gifts Donations	463240	Library	730	-1.500	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-07-24T00:00:00	ARD5528661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109031	PRETREATMENT	421176	Environmental Management	495	35.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-24T00:00:00	BIL5528668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109032	Technololgy Fund Fees	425284	Motor Vehicles	235	-11802.500	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109033	Sports Agent Fees	420515	Attorney General	46	-2100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-24T00:00:00	ARD5528575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109034	Consumer Settlements	450230	Attorney General	46	-225.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-24T00:00:00	ARD5528575	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109035	Trip Permit (65%)	427446	Revenue	90	-97.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109036	Transp Infr Impr Fee	428155	Transportation	800	-179.240	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-24T00:00:00	ARD5528663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109037	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3713.070	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-24T00:00:00	ARD5528617	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109038	Code Enforcement Plan Review	422555	Homeland Security	385	-1789.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-24T00:00:00	ARD5528639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109039	Occupational License Fee	422820	Gaming Comm	190	-10500.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109040	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21646.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-07-24T00:00:00	ARD5528661	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109041	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1200.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109042	SPF - IBE	425359	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109043	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109044	Welfare Repayments	450510	FSSA Family Resources	500	-6179.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-24T00:00:00	ARB5528561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109045	Food and Beverage Tax	418400	State Comptroller	50	-2.910	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-07-24T00:00:00	ARD5528596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109046	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109047	Finger Print Fee	422326	Gaming Comm	190	-1890.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-07-24T00:00:00	ARD5528622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109048	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109049	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109050	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109051	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109052	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109053	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109054	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109055	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109056	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109057	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1250.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109058	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109059	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109060	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109061	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109062	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109063	Reinstate License or Permit	425006	Motor Vehicles	235	-390.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109064	SPF - USI	425329	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109065	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109066	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109067	SPF - Nurses	425367	Motor Vehicles	235	-1225.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109068	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-242072.430	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109069	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-24T00:00:00	ARD5528628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109070	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109071	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1251.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109072	Superload Escort Revenue	432105	State Police	100	-31235.510	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109073	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4716.450	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-07-17T00:00:00	ARD5524312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109074	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-24.510	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109075	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109076	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-17T00:00:00	ARD5524310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109077	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109078	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109079	SPF - IWU	425315	Motor Vehicles	235	-975.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109080	Greenways Trust	425400	Motor Vehicles	235	-750.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109081	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-07-17T00:00:00	ARD5524379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109082	SPF - TriState	425324	Motor Vehicles	235	-275.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109083	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-310250.000	2020	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109084	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109085	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27606.950	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-07-17T00:00:00	ARD5524398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
109086	SPandR - SPHX other user fees	425849	Natural Resources	300	-275.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109087	County Admissions Tax	418530	State Comptroller	50	-2797.600	2020	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-07-17T00:00:00	ARD5524322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109088	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-17T00:00:00	ARD5524310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109089	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109090	SPandR - SPHX other user fees	425849	Natural Resources	300	-10709.860	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109091	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109092	Child Labor Law Penalties	450810	Labor	225	-14500.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524374	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
109093	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-17T00:00:00	ARM5524290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109094	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109095	Technololgy Fund Fees	425284	Motor Vehicles	235	-111211.300	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109096	STORMWATER	421188	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109097	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-07-17T00:00:00	ARD5524407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109098	Copies and Report Fees	420360	State Police	100	-215.000	2020	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1008.240	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524384	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2020	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-07-17T00:00:00	ARD5524401	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109101	Nonconsumer Settlements/Fees	450260	State Police	100	-5749.870	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109102	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	148.500	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109103	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2020	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-07-17T00:00:00	ARD5524369	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
109104	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109105	Notary Public Commissions	427520	Secretary Of State	40	-360.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-07-17T00:00:00	ARD5524308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109106	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109107	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109108	HP Breakage	423613	Horse Racing Comm	265	-969.400	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109109	Special Fuel Tax	414300	Revenue	90	-998662.370	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109110	REGULAR COST RECOVERY	421114	Environmental Management	495	-177.430	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109111	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109112	Aviation Fuel Excise Tax	413350	Revenue	90	-16031.630	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109113	Registration Fee Revenue	423260	Attorney General	46	-400.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109114	Trip Permit (65%)	427446	Revenue	90	-195.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109115	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109116	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109117	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-07-17T00:00:00	ARD5524359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
109118	DNR - Firewood Revenue	431462	Natural Resources	300	-84.840	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109119	Welfare Repayments	450510	FSSA Family Resources	500	-15507.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	ARB5524293	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109120	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-112397.220	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109122	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109123	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109124	Veterans Home Resident Collect	428410	Veterans Home	570	-413752.430	2020	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-07-17T00:00:00	ARD5524413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109125	DESIGNATED DONATION	463050	Arts Comm	705	-2925.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-07-17T00:00:00	ARD5524417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
109126	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524401	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109127	Collection Agency Fees	427530	Transportation	800	-120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARM5524303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109128	Active Employee Hlth Ins Cons	471959	State Police	100	-1068.910	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109129	Social Security Reimbursements	471460	Disability - State Personnel	71	-2763.460	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	ARD5524361	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
109130	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-726.500	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-07-17T00:00:00	ARD5524307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109131	Forfeitures	461050	State Police	100	-1452.620	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109132	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-17T00:00:00	ARD5524368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109133	Welfare Repayments	450510	FSSA Family Resources	500	-595.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524404	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109134	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109135	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	BIL5524429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-742752.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-17T00:00:00	ARD5524421	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109137	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.390	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524419	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
109138	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109139	Local Service Charges	428070	State Police	100	-41692.550	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109140	SPF - Purdue	425319	Motor Vehicles	235	-27325.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109141	Consumer Penalties	450240	Attorney General	46	-5000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109142	DOR BMV OSOW Fee	427475	Revenue	90	-238102.990	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109143	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109144	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109145	Claims and Comp - Road Damage	472342	Transportation	800	-900.830	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARM5524303	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109146	Gasoline use tax	412700	Transportation	800	-3795.700	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109147	Highway Signs	438750	Natural Resources	300	-387.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109148	Gasoline use tax	412700	Transportation	800	-37972.920	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109149	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109150	Pet Friendly Trust	425399	Motor Vehicles	235	-13375.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109151	Innkeeper's Tax	418500	Treasurer of State	48	-645.250	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109152	Safety First Trust Fees	425389	Homeland Security Found	8385	-2925.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-07-17T00:00:00	ARD5524422	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
109153	NRA Trust	425406	Motor Vehicles	235	-1725.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109154	Admin. Fee	425197	Charter School Brd	704	-11374.610	2020	Education	Charter School Board	43911	Private Grant Funds	2019-07-17T00:00:00	ARD5524416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
109155	Consumer Settlements	450230	Attorney General	46	-2413.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109156	Ind Supp Fed Medicare B	422061	Veterans Home	570	-395.740	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-17T00:00:00	ARD5524413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109157	Banner Permits	428132	Transportation	800	-1370.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109158	SPF - ND	425327	Motor Vehicles	235	-8225.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109159	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109160	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45250.040	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-17T00:00:00	ARD5524399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109161	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109162	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109163	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109164	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9200.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109165	Entomology - nursery dealers l	425434	Natural Resources	300	-1150.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109166	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-17T00:00:00	ARD5524379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109167	SPandR - Ice Revenue	431466	Natural Resources	300	-12.500	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109168	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109169	SPandR - Daily Swimming	425807	Natural Resources	300	-106.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109170	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109171	Truck 26K - 30K	425029	Motor Vehicles	235	-825.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109172	SPF - IKFT	425364	Child Services	502	-5325.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-07-17T00:00:00	ARD5524407	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109173	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11518.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-17T00:00:00	BIL5524429	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109174	Child Care Ministries	422540	Early Child Learning	501	-500.000	2020	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-07-17T00:00:00	ARD5524405	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
109175	Transp Infr Impr Fee	428155	Transportation	800	-148.290	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109176	Welfare Repayments	450510	FSSA Family Resources	500	234.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	ARM5524294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109177	Innkeeper's Tax	418500	Treasurer of State	48	-33.600	2020	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109178	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-832.400	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109180	Innkeeper's Tax	418500	Treasurer of State	48	-1316.120	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109181	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109182	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109183	Alcoholic Beverage Taxes	416100	Revenue	90	-153884.960	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109184	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109185	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109186	SPF - State Museum Trust	425395	Motor Vehicles	235	-1225.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109187	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6450.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109188	Innkeeper's Tax	418500	Treasurer of State	48	-65.040	2020	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109189	Registration Fee Revenue	423260	Education	700	-75.000	2020	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-07-17T00:00:00	ARD5524415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
109190	SPF - IPFF	425368	Motor Vehicles	235	-7700.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109191	SPF - ISP	425371	Motor Vehicles	235	-3175.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109192	SPandR - SPHX Camping	425848	Natural Resources	300	-30239.670	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109193	Registration Fee Revenue	423260	Natural Resources	300	-49016.530	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109194	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-56101.500	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109195	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109196	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109197	Truck 16K - 20K	425026	Motor Vehicles	235	-1075.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109198	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	34.340	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-07-17T00:00:00	ARM5524298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109199	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109200	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-17T00:00:00	ARD5524402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109201	SPF - IU	425312	Motor Vehicles	235	-32600.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109202	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-25358.120	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-07-17T00:00:00	ARD5524390	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109203	Disability Premiums EE	428991	Disability - State Personnel	71	-2863.570	2020	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-07-17T00:00:00	ARD5524361	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
109204	Special Fuel Tax	414300	Revenue	90	-2995987.110	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109205	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109206	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524386	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109207	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2329.910	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	BIL5524431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109208	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109209	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109211	Undesignated Donations	463280	Family and Social Svcs Admin	405	-500.000	2020	Welfare	DONATIONS	43935	Private Grant Funds	2019-07-17T00:00:00	ARD5524395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
109212	SPF - St Mary	425321	Motor Vehicles	235	-650.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109213	ID Breakage	423614	Horse Racing Comm	265	-2353.890	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109214	Innkeeper's Tax	418500	Treasurer of State	48	-499.500	2020	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109215	SPF - BallState	425302	Motor Vehicles	235	-6000.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109216	SPF - IBST	425360	Motor Vehicles	235	-500.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109217	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109218	State Sales Tax	412010	Transportation	800	-16914.570	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109219	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109220	Special Fuel Tax	414300	Revenue	90	-60832.230	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109221	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1330.390	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-07-17T00:00:00	ARD5524371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109222	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARD5524402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109223	DOR ISP Building Fee	427480	Budget Agency	57	-34836.500	2020	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524356	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109224	SPF - Support our Troops	425340	Veterans Affairs	160	-37340.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-07-17T00:00:00	ARD5524370	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109225	SPF - Freemason	425352	Motor Vehicles	235	-3950.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109226	LARE Fee	425267	Natural Resources	300	-121585.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109227	Gasoline Tax	414200	Transportation	800	-459790.040	2020	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109228	IRP Registration Fees	427420	Revenue	90	-290026.330	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109229	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3643.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-07-17T00:00:00	ARD5524394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109230	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15240.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109231	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109232	Trip Permit (35%)	427441	Revenue	90	-105.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109233	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109234	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109235	SPF - Riley HFK	425376	Motor Vehicles	235	-8125.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-283542.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524385	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109237	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109238	SPF - ISU	425311	Motor Vehicles	235	-2175.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109239	FandW - POS vendor license sales	425458	Natural Resources	300	-205.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109240	SPF - IIT	425310	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109241	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2374.450	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	ARM5524298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109242	Self Pay Payments	420112	Richmond State Hospital	440	-239.830	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-17T00:00:00	ARD5524399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109243	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109244	Welfare Repayments	450510	FSSA Family Resources	500	563.040	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	ARD5524404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109245	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109246	Const Design Release VarnceFee	422530	Homeland Security	385	-1454.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109247	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-17T00:00:00	ARD5524383	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109248	FandW - Online Revenue	425457	Natural Resources	300	-44966.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109249	SPF - Rose Hulman	425320	Motor Vehicles	235	-1950.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109250	Innkeeper's Tax	418500	Treasurer of State	48	-431.100	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109251	Health Trust Fee	425391	Motor Vehicles	235	-675.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109252	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3800.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109253	ID Breakage	423614	Horse Racing Comm	265	-2353.890	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109254	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524418	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
109255	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109256	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109257	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2020	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109258	DOR BMV OSOW Fee	427475	Revenue	90	-57981.300	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109259	DNR Donations Revenue	463060	Natural Resources	300	-2149.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109260	Heritage Trust Fees	425387	Natural Resources	300	-21025.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109261	Registration Fee Revenue	423260	Natural Resources	300	-2715.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109262	Motor Carrier Permit Fees	427440	Revenue	90	-201.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109263	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-07-17T00:00:00	BIL5524429	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109264	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109265	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109266	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33385.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109267	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109268	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-296.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-07-17T00:00:00	ARD5524309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109269	Innkeeper's Tax	418500	Treasurer of State	48	-882.630	2020	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109270	Innkeeper's Tax	418500	Treasurer of State	48	-522.250	2020	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109271	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARM5524290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109272	O/I - Map Sales	431453	Natural Resources	300	-220.500	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109273	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.950	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109274	Welfare Repayments	450510	FSSA Family Resources	500	-12055.340	2020	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-07-17T00:00:00	ARD5524404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109275	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109276	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3777.460	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-07-17T00:00:00	ARD5524403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
109277	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5650.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106537.650	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-07-17T00:00:00	ARD5524362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109279	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109280	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.280	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-07-17T00:00:00	ARD5524377	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109281	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109282	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-139210.070	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-17T00:00:00	ARD5524318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109284	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109285	SPandR - Products Sold Revenue	431471	Natural Resources	300	-78.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109286	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109287	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-07-17T00:00:00	ARD5524379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109288	SPandR - SPHX Cabins	425847	Natural Resources	300	-71433.180	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109289	LOCAL PROJECTS	464180	Child Services	502	-676.050	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-07-17T00:00:00	ARD5524407	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109290	DOR IDEM Fees	427470	Environmental Management	495	-17135.960	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524400	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109291	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18608.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109292	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1162240.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-17T00:00:00	ARD5524389	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109293	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524383	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109294	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-82071.440	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-07-17T00:00:00	ARD5524396	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
109295	SPandR - Admission Gate In State	425782	Natural Resources	300	-52.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109296	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-507980.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109297	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109298	Unemployment Tax	417810	IO0521Workforce Development	510	-1076439.230	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-17T00:00:00	ARD5524412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109299	SPF - Indy HoF	425355	Motor Vehicles	235	-1775.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109300	Motor Carrier Fuel Tax	414400	Transportation	800	-981.760	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109301	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109302	VRP COST RECOVERY	421122	Environmental Management	495	-1.110	2020	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109303	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109304	Innkeeper's Tax	418500	Treasurer of State	48	-264.400	2020	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109305	SPandR - SPHX Cabins	425847	Natural Resources	300	-12098.480	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109306	Innkeeper's Tax	418500	Treasurer of State	48	-596.750	2020	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109307	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34516.200	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524394	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109308	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARD5524402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109309	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-07-17T00:00:00	ARD5524411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109310	Gasoline use tax	412700	Budget Agency	57	-15182.780	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-07-17T00:00:00	ARD5524357	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109311	Motor Vehicle Highway Fees	425008	Transportation	800	-1891295.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-07-17T00:00:00	ARD5524421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109312	Innkeeper's Tax	418500	Treasurer of State	48	-393.800	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109313	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109314	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-779.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-07-17T00:00:00	ARB5524297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109315	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109316	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109317	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109318	Claims and Comp - Road Damage	472342	Transportation	800	1547.390	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524421	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2566866.460	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109320	Boiler Inspections	422610	Homeland Security	385	-1175.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109321	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109322	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109323	SPF - Butler	425304	Motor Vehicles	235	-3975.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109324	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-17T00:00:00	ARD5524368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109325	SPF - Colts	425354	Budget Agency	57	-9080.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-07-17T00:00:00	ARD5524356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109326	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109327	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2020	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-07-17T00:00:00	ARD5524391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
109328	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-07-17T00:00:00	ARD5524363	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
109329	State Sales Tax	412010	Transportation	800	-4002.660	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-128861.540	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-07-17T00:00:00	ARD5524381	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109331	HP Breakage	423613	Horse Racing Comm	265	-969.400	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109332	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3219.000	2020	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2019-07-17T00:00:00	ARD5524370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109333	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109334	Controlled Substances Recovery	426450	Professional Licensing	250	-2670.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-07-17T00:00:00	ARD5524379	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109335	Abandoned Property	462100	Treasurer of State	48	-691.390	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-07-17T00:00:00	ARD5524311	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15980.640	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109337	SPF - Marian	425318	Motor Vehicles	235	-750.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109338	Late Filing Fee	422557	Homeland Security	385	-50.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109339	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4593.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109340	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144624.860	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524362	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109342	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109343	Code Enforcement Plan Review	422555	Homeland Security	385	-3390.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109344	Amusement Entertainment Pmts	422510	Homeland Security	385	-986.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109345	Water - water supply revenue	431481	Natural Resources	300	-7678.080	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109346	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109347	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109348	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524372	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109349	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109350	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109351	SPandR - SPHX Camping	425848	Natural Resources	300	-507015.340	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109352	Elevator Inspections	422620	Homeland Security	385	-160.300	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109353	SPandR - Admin Rev	425858	Natural Resources	300	-342.330	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109354	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109355	Odometer Fees	425007	State Police	100	-4827.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109356	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38626.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109357	Motor Vehicle Highway Fees	425008	Revenue	90	-201.680	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109358	Mining Licenses	424320	Labor	225	-755.000	2020	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-07-17T00:00:00	ARD5524374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
109359	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109360	Donate Life Trust	425404	Motor Vehicles	235	-1225.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109361	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109362	State Forfeitures/Restitutions	461051	State Police	100	-70.000	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109363	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-844233.690	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524395	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
109364	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.160	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-07-17T00:00:00	ARD5524322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109365	Teaching Licensing Fees	427010	Education	700	-17775.000	2020	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-07-17T00:00:00	ARD5524415	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
109366	Gasoline use tax	412700	Revenue	90	-25315.280	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2339112.020	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-17T00:00:00	ARD5524390	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109368	DOR  Service Charge	427449	Revenue	90	-151.350	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109369	Plan Review	422554	Homeland Security	385	-52565.400	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-07-17T00:00:00	ARD5524392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109370	Entomology - phytosanitary cer	425437	Natural Resources	300	-9950.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109371	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2788.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109372	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109373	Veterans Home Resident Collect	428410	Veterans Home	570	-19147.000	2020	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-07-17T00:00:00	ARD5524413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109374	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-07-17T00:00:00	ARD5524402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109375	O/I - Fines/Penalties	451021	Natural Resources	300	-6700.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109376	HP Breakage	423613	Horse Racing Comm	265	-168.590	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109377	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109378	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2020	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-07-17T00:00:00	ARD5524314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109379	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9950.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109380	Alcoholic Beverage Taxes	416100	Revenue	90	-71812.750	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4031.680	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-07-17T00:00:00	ARD5524388	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109382	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-540.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109383	Civil Penalties	450411	Worker's Comp Brd	220	-83.030	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109384	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109385	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109386	Sales - SFTY EDU TRAINING	430965	State Police	100	-1136.140	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109387	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-72936.760	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-07-17T00:00:00	ARD5524412	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109388	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109389	Sales - Meals	430984	Richmond State Hospital	440	-76.260	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-07-17T00:00:00	ARD5524399	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109390	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109391	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109392	REGULAR COST RECOVERY	421114	Environmental Management	495	-300.000	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-07-17T00:00:00	BIL5524429	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109393	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109394	SPF - Nurses	425367	Motor Vehicles	235	-11250.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109395	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-720460.880	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-07-17T00:00:00	ARD5524409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109396	LOCAL PROJECTS	464180	Transportation	800	-450902.530	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-07-17T00:00:00	BIL5524433	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109397	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6600.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109398	SPF - USI	425329	Motor Vehicles	235	-550.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109399	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-07-17T00:00:00	BIL5524429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109400	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-07-17T00:00:00	ARD5524368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109401	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109402	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-654.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-07-17T00:00:00	ARD5524373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109403	ID Breakage	423614	Horse Racing Comm	265	-409.380	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-07-17T00:00:00	ARD5524382	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109404	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2020	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109405	Aircraft License Excise Tax	413100	Revenue	90	-13495.260	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-07-17T00:00:00	ARD5524364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109406	SPandR - Annual Permits	425787	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-07-17T00:00:00	ARD5524387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109407	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-07-17T00:00:00	ARB5524289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109408	Undesignated Donations	463280	State Police	100	-582.300	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-07-17T00:00:00	ARD5524367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109409	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-07-17T00:00:00	ARD5524420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109410	DESIGNATED DONATION	463050	Veterans Home	570	-455.250	2020	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-07-17T00:00:00	ARD5524413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15255.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-07-17T00:00:00	ARD5524376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109412	Reinstate License or Permit	425006	Motor Vehicles	235	-2690.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-07-17T00:00:00	ARD5524378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109413	Safety First Trust Fees	425389	Homeland Security Found	8385	-525.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-08-20T00:00:00	ARD5547090	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
109414	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-08-20T00:00:00	ARD5547084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
109415	Iron On Decal	430612	Law Enforcement Training Brd	103	-3.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109416	Innkeeper's Tax	418500	Treasurer of State	48	-8902.690	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109417	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-38181.540	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-08-20T00:00:00	ARD5547079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109419	Child Care Ministries	422540	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109420	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4080.820	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-20T00:00:00	ARB5546963	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109421	Welfare Repayments	450510	FSSA Family Resources	500	-238.270	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109422	Amusement Entertainment Pmts	422510	Homeland Security	385	-1134.690	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109423	Transp Infr Impr Fee	428155	Transportation	800	-22939.780	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109424	Gasoline Tax	414200	Revenue	90	-4984911.260	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109425	Food and Beverage Tax	418400	State Comptroller	50	-30668.310	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109426	DOR BMV OSOW Fee	427475	Revenue	90	-36115.100	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109427	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109428	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109429	Pet Friendly Trust	425399	Motor Vehicles	235	-2050.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109430	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109431	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109432	Food and Beverage Tax	418400	State Comptroller	50	-36433.260	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109433	FAB Penalty and Interest	451315	State Comptroller	50	-45.010	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109434	State Sales Tax	412010	Transportation	800	-3013.690	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109435	Reinstate License or Permit	425006	Motor Vehicles	235	-210.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109436	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109437	DOR IDEM Fees	427470	Environmental Management	495	-13401.980	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-08-20T00:00:00	ARD5547068	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109438	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-131.600	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-08-20T00:00:00	ARD5547066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
109439	Motor Vehicle Highway Fees	425008	Transportation	800	-179030.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-06T00:00:00	ARD5689050	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109440	Forfeitures	461050	Attorney General	46	-2496.000	2020	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2019-08-20T00:00:00	ARD5546980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109441	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109442	Amusement Entertainment Pmts	422510	Homeland Security	385	-3732.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109443	Aviation Fuel Excise Tax	413350	Revenue	90	-3113.470	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109444	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-20T00:00:00	ARD5547044	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109445	Claims and Comp - Road Damage	472342	Transportation	800	-33897.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	BIL5547109	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109446	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109447	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109448	FAB Penalty and Interest	451315	State Comptroller	50	-43.030	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109449	Elevator Inspections	422620	Homeland Security	385	-11210.290	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109450	Food and Beverage Tax	418400	State Comptroller	50	-2481.280	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109451	Food and Beverage Tax	418400	State Comptroller	50	-10334.670	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109452	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109453	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-106675.570	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109454	FAB Penalty and Interest	451315	State Comptroller	50	-16.320	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109455	FAB Penalty and Interest	451315	State Comptroller	50	-83.050	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109456	Librarian Certification Fee	424610	Library	730	-110.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689046	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109457	Trip Permit (65%)	427446	Revenue	90	-130.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109458	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-775.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109459	Innkeeper's Tax	418500	Treasurer of State	48	-447.620	2020	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109460	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109461	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-15544.030	2020	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109462	Innkeeper's Tax	418500	Treasurer of State	48	-1121.770	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109463	SPF - USI	425329	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109464	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-249.750	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109465	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-20T00:00:00	ARD5547043	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109466	Abandoned Property	462100	Treasurer of State	48	-2557.450	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-08-20T00:00:00	ARD5546981	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109467	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109468	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38456.380	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109470	Cut Road Permit	428116	Transportation	800	-10740.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109471	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109472	FAB Penalty and Interest	451315	State Comptroller	50	-105.540	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109473	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1578.330	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-08-20T00:00:00	ARD5547061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109474	Food and Beverage Tax	418400	State Comptroller	50	-82035.210	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109475	IFSAC Fees	422630	Homeland Security	385	-40.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109476	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109477	Welfare Repayments	450510	FSSA Family Resources	500	-6887.610	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-08-20T00:00:00	ARD5547073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109478	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109479	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109480	FAB Penalty and Interest	451315	State Comptroller	50	-500.700	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109481	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1622524.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109482	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57244.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-08-20T00:00:00	ARD5546975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109483	Food and Beverage Tax	418400	State Comptroller	50	-40019.370	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109484	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.600	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109485	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109486	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1558664.240	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547068	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109487	FAB Penalty and Interest	451315	State Comptroller	50	-39.070	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109488	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1200.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109489	Superload Escort Revenue	432105	State Police	100	-9070.670	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109490	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20378.260	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-08-20T00:00:00	ARD5546970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109491	Investment Income	429690	Motor Vehicles	235	-147.500	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-20T00:00:00	ARD5547046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109492	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109493	Nonconsumer Settlements/Fees	450260	Attorney General	46	-231.230	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-20T00:00:00	ARD5546978	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109494	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1599.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-08-20T00:00:00	ARD5546975	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109495	Food and Beverage Tax	418400	State Comptroller	50	-120879.260	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109496	Alcoholic Beverage Taxes	416100	Purdue University	760	-497.350	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547085	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
109497	Food and Beverage Tax	418400	State Comptroller	50	-61891.120	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109498	Gasoline use tax	412700	Transportation	800	-604.010	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109499	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1321.250	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109500	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109501	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109502	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109503	Food and Beverage Tax	418400	State Comptroller	50	-16665.840	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109504	Federal Service Charges	428060	State Police	100	-8766.720	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109505	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-79385.780	2020	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109506	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109507	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7790.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109508	Food and Beverage Tax	418400	State Comptroller	50	-7420.840	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109509	SPF - USI	425329	Motor Vehicles	235	-100.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109510	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-66.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-06T00:00:00	ARD5689046	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109511	Food and Beverage Tax	418400	State Comptroller	50	-17186.310	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109512	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4034.880	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-20T00:00:00	ARD5547046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109513	Food and Beverage Tax	418400	State Comptroller	50	-49814.080	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109514	NRA Trust	425406	Motor Vehicles	235	-175.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109515	SPF - Riley HFK	425376	Motor Vehicles	235	-1175.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109516	Gasoline Tax	414200	Revenue	90	246037.180	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109517	Motor Vehicle Highway Fees	425008	Revenue	90	-4233.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109518	Tables - Folding	644740	Correctional Industries	515	-389.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109519	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3004.300	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-56009.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-06T00:00:00	ARD5689050	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109521	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109522	InsurAgts and Related Lic	423920	Insurance	210	-66926.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109523	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109524	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109525	Innkeeper's Tax	418500	Treasurer of State	48	-5071.150	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109526	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109527	Food and Beverage Tax	418400	State Comptroller	50	-64832.740	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109528	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35094.020	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109529	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109530	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109531	CIT Penalty and Interest	451320	Treasurer of State	48	-7024.240	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109532	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109533	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109534	Jeopardy Ass. Vol.	472990	Revenue	90	-850.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109535	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109536	DOR BMV OSOW Fee	427475	Revenue	90	-29035.780	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109537	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109538	FAB Penalty and Interest	451315	State Comptroller	50	-36.910	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109539	Alcoholic Beverage Taxes	416100	Revenue	90	-91212.470	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109540	SPF - Support our Troops	425340	Veterans Affairs	160	-5795.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-20T00:00:00	ARD5547040	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109541	Innkeeper's Tax	418500	Treasurer of State	48	-316.170	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109542	TITLE V	421044	Environmental Management	495	-7500.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-20T00:00:00	ARM5546953	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109543	ID Breakage	423614	Horse Racing Comm	265	-48.660	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109544	DOR  Service Charge	427449	Revenue	90	-232.500	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109545	Undesignated Donations	463280	State Police	100	-130.000	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109546	Food and Beverage Tax	418400	State Comptroller	50	-5305.750	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109547	HP Breakage	423613	Horse Racing Comm	265	-25.670	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109548	Motor Vehicle Highway Fees	425008	Revenue	90	-5602.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109549	SPF - Purdue	425319	Motor Vehicles	235	-1975.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5467.730	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109551	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109552	FAB Penalty and Interest	451315	State Comptroller	50	-90.320	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109553	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15545.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109554	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-29255.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109555	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109556	Clean Prod Warewash	644710	Correctional Industries	515	-105.450	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109557	Military Relief Check-off	464226	Veterans Affairs	160	-97.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-08-20T00:00:00	ARD5547039	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109558	Publns Gifts Donations	463240	Library	730	-9.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-06T00:00:00	ARD5689046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109559	Consumer Settlements	450230	Attorney General	46	-36.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-08-20T00:00:00	ARD5546977	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109560	Sales - SFTY EDU TRAINING	430965	State Police	100	-175.500	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-08-20T00:00:00	ARD5547036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109561	FAB Penalty and Interest	451315	State Comptroller	50	-206.920	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109562	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-246827.960	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109563	Food and Beverage Tax	418400	State Comptroller	50	-19638.930	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109564	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-177282.370	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109565	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109566	Clean Prod Floor Care	437701	Correctional Industries	515	-1729842.790	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109567	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109568	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109569	SPF - IWU	425315	Motor Vehicles	235	-275.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109570	Food and Beverage Tax	418400	State Comptroller	50	-694.740	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109571	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-203.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109572	Food and Beverage Tax	418400	State Comptroller	50	-5430.260	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109573	ID Breakage	423614	Horse Racing Comm	265	-64.310	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109574	Sales - SFTY EDU TRAINING	430965	State Police	100	-139.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109575	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109576	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109577	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109578	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109579	Dealer Plates	425230	Secretary Of State	40	-7486.920	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-08-20T00:00:00	ARD5546975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109580	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109581	Sle of Per Prop - Surplus Prop	430420	Administration	61	-812.760	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-08-20T00:00:00	ARD5547025	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
109582	Food and Beverage Tax	418400	State Comptroller	50	-538.850	2020	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109583	Food and Beverage Tax	418400	State Comptroller	50	-10069.840	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109584	DOR BMV OSOW Fee	427475	Revenue	90	-35891.720	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109585	Food and Beverage Tax	418400	State Comptroller	50	-1925643.900	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109586	Food and Beverage Tax	418400	State Comptroller	50	-3744.710	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109587	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5189.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-08-20T00:00:00	ARD5547063	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109588	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-123436.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109589	State Sales Tax	412010	Transportation	800	-713.160	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109590	CIT Penalty and Interest	451320	Treasurer of State	48	-249.480	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109591	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109592	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109593	Garments	644780	Correctional Industries	515	-46167.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109594	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109595	Forfeitures	461050	Adjutant General	110	2496.000	2020	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-08-20T00:00:00	ARD5547038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
109596	Motor Vehicle Highway Fees	425008	Transportation	800	-289285.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109597	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109598	FAB Penalty and Interest	451315	State Comptroller	50	-165.640	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109599	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1465.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-20T00:00:00	ARD5547053	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109600	SPF - IBE	425359	Motor Vehicles	235	-225.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109601	Gasoline Tax	414200	Revenue	90	-2452.670	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109602	FAB Penalty and Interest	451315	State Comptroller	50	-17.000	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109603	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109604	Food and Beverage Tax	418400	State Comptroller	50	-13519.130	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109605	Innkeeper's Tax	418500	Treasurer of State	48	-8660.190	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109606	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-677.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-08-20T00:00:00	ARD5547063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109607	Greenways Trust	425400	Motor Vehicles	235	-25.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-434.540	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109609	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109610	NRA Trust	425406	Motor Vehicles	235	-450.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109611	Special Fuel Tax	414300	Revenue	90	-50.880	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109612	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109613	FAB Penalty and Interest	451315	State Comptroller	50	-278.520	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109614	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109615	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109616	FAB Penalty and Interest	451315	State Comptroller	50	-247.660	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109617	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2000.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-08-20T00:00:00	ARD5546974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
109618	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-498320.460	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109619	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	1550.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-08-20T00:00:00	ARM5546953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109620	Trip Permit (35%)	427441	Revenue	90	-70.000	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109621	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109622	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109623	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109624	Motor Carrier Permit Fee	427452	Transportation	800	-4945.320	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109625	Gasoline use tax	412700	Revenue	90	327.590	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109626	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109627	National Criminal History Chck	428040	State Police	100	-33.750	2020	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-08-20T00:00:00	ARD5547037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109628	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-08-20T00:00:00	ARD5547069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109629	Unemployment Tax	417810	IO0521Workforce Development	510	-227642.590	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-08-20T00:00:00	ARD5547079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109630	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109631	Truck under 7K	425021	Motor Vehicles	235	-75.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109632	SPF - ISP	425371	Motor Vehicles	235	-425.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109633	IRP Registration Fees	427420	Revenue	90	-212769.290	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109634	Const Design Release VarnceFee	422530	Homeland Security	385	-2212.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109635	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-20T00:00:00	ARD5546978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109636	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109637	HP Breakage	423613	Horse Racing Comm	265	-52.810	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109638	SPF - TriState	425324	Motor Vehicles	235	-50.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109639	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-235.750	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-20T00:00:00	ARD5547060	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109641	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109642	SPF - Marian	425318	Motor Vehicles	235	-150.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109643	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109644	Clean Prod Floor Care	644701	Correctional Industries	515	-1236.320	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109645	Registration Fee Revenue	423260	Attorney General	46	-50.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-08-20T00:00:00	ARD5546978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109646	FAB Penalty and Interest	451315	State Comptroller	50	-231.450	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109647	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-83313.270	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-08-20T00:00:00	ARD5547067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109648	Motor Carrier Permit Fees	427440	Revenue	90	-2052.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109649	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109650	Dental Compliance	451150	Professional Licensing	250	-1920.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109651	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-90954.990	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-08-20T00:00:00	ARD5547050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109652	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109653	Innkeeper's Tax	418500	Treasurer of State	48	-22491.560	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109654	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-303891.590	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-600.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109656	Technololgy Fund Fees	425284	Motor Vehicles	235	-25597.600	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109657	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16575.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109658	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2089057.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109659	Gasoline use tax	412700	Transportation	800	-60.380	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109660	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109661	Reinstate License or Permit	425006	Motor Vehicles	235	-1310.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109662	DONATION NOT FOR PROFITS	463210	Library	730	-1044.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-02-06T00:00:00	ARD5689046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109663	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-08-20T00:00:00	ARD5547044	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109664	Plan Review	422554	Homeland Security	385	-79671.990	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109665	FAB Penalty and Interest	451315	State Comptroller	50	-558.270	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109666	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109667	Superload Escort Revenue	432105	State Police	100	-3673.980	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109668	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109669	FAB Penalty and Interest	451315	State Comptroller	50	-529.890	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109670	Special Fuel Tax	414300	Revenue	90	-260928.580	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109671	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109672	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109673	Innkeeper's Tax	418500	Treasurer of State	48	-17.710	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109674	Elevator Inspections	422620	Homeland Security	385	-26444.100	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109675	Title Insurance Enforcement Fu	423970	Insurance	210	-105.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109676	Odometer Fees	425007	State Police	100	-843.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109677	Food and Beverage Tax	418400	State Comptroller	50	-45690.760	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5829.200	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-20T00:00:00	ARD5547059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10014.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109680	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109681	Government Interest Income	429660	Natural Resources	300	0.000	2020	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109682	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109683	Odometer Fees	425007	State Police	100	-957.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547036	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109684	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26015.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109685	Food and Beverage Tax	418400	State Comptroller	50	-41831.440	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109686	FAB Penalty and Interest	451315	State Comptroller	50	-42.720	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109687	Innkeeper's Tax	418500	Treasurer of State	48	-44.670	2020	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109688	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109689	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1092.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109690	Training	439102	Transportation	800	-330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689050	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109691	CIT Penalty and Interest	451320	Treasurer of State	48	-3551.180	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109692	ANNUAL - MSOP FEES	421014	Environmental Management	495	600.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-20T00:00:00	BIL5547104	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109693	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20956.080	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-08-20T00:00:00	ARD5546992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109694	NONGAME FUND	464220	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-08-20T00:00:00	ARD5547056	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109695	SPF - IU	425312	Motor Vehicles	235	-5950.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109696	DOR BMV OSOW Fee	427475	Transportation	800	-6285.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109697	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109698	Food and Beverage Tax	418400	State Comptroller	50	-9570.530	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109699	Technololgy Fund Fees	425284	Motor Vehicles	235	-75074.950	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109700	ID Breakage	423614	Horse Racing Comm	265	-64.310	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109701	Claims and Comp - Road Damage	472342	Transportation	800	-253.060	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109702	DOR  Service Charge	427449	Revenue	90	-61.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109703	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2020	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109704	Food and Beverage Tax	418400	State Comptroller	50	-80479.530	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109705	LARE Fee	425267	Natural Resources	300	-4455.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109706	Food and Beverage Tax	418400	State Comptroller	50	-20608.570	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109707	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.720	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109708	SPF - ND	425327	Motor Vehicles	235	-1025.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109709	SPF - TriState	425324	Motor Vehicles	235	-25.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109710	Sales - Maint Services	430988	Ofc of Technology	67	-131.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-20T00:00:00	ARD5547027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
109711	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109712	HP Breakage	423613	Horse Racing Comm	265	-147.600	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109713	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109714	Fireworks Displays	422572	Homeland Security	385	-276.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109715	State Forfeitures/Restitutions	461051	State Police	100	-15200.000	2020	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109716	HP Breakage	423613	Horse Racing Comm	265	-9.180	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109717	SPF - IBST	425360	Motor Vehicles	235	-150.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109718	Food and Beverage Tax	418400	State Comptroller	50	-3440.030	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109719	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109720	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1050.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109721	Food and Beverage Tax	418400	State Comptroller	50	-37342.850	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109722	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109723	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109724	Clean Prod Janitorial	644702	Correctional Industries	515	-53098.760	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109725	Aviation Fuel Excise Tax	413350	Revenue	90	-16479.510	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109726	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109727	Food and Beverage Tax	418400	State Comptroller	50	-12688.050	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109728	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109729	SPF - ISP	425371	Motor Vehicles	235	-225.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109730	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109731	Boiler Inspections	422610	Homeland Security	385	-11937.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109732	SPF - 4H	425356	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109733	FAB Penalty and Interest	451315	State Comptroller	50	-176.400	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109734	Odometer Fees	425007	State Police	100	-72.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547034	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109735	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1690.000	2020	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-02-06T00:00:00	ARD5689046	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109736	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109737	In.Gov Charges	439106	Ofc of Technology	67	-2390.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-08-20T00:00:00	ARD5547026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
109738	Food and Beverage Tax	418400	State Comptroller	50	-5302.200	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109739	Alcoholic Beverage Taxes	416100	Revenue	90	-4790.510	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109740	Special Fuel Tax	414300	Revenue	90	-835.190	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109741	FAB Penalty and Interest	451315	State Comptroller	50	-75.640	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109742	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-02-06T00:00:00	ARD5689011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109743	IRP Registration Fees	427420	Revenue	90	-249115.930	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109744	Claims and Comp - Road Damage	472342	Transportation	800	-1970.370	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARM5546966	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109745	SPF - BallState	425302	Motor Vehicles	235	-625.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109746	Active Employee Hlth Ins Cons	471959	State Police	100	-367645.290	2020	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109747	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109748	Food and Beverage Tax	418400	State Comptroller	50	-732.830	2020	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109749	Gasoline use tax	412700	Revenue	90	-402.680	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109750	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109751	State Sales Tax	412010	Transportation	800	-29515.670	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109752	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109753	FR - scrap revenue	431431	Transportation	800	-1456.720	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-02-06T00:00:00	ARD5689050	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109754	Lounge Furniture	645725	Correctional Industries	515	-918.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109755	FAB Penalty and Interest	451315	State Comptroller	50	-38.960	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109756	Food and Beverage Tax	418400	State Comptroller	50	-23770.700	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109757	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8720.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-02-06T00:00:00	ARD5688999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373119.630	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-20T00:00:00	ARD5547061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109759	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109760	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109761	FAB Penalty and Interest	451315	State Comptroller	50	-394.790	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109762	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109763	Innkeeper's Tax	418500	Treasurer of State	48	-5072.610	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109764	Food and Beverage Tax	418400	State Comptroller	50	-81518.060	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109765	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109766	Seizure for controlled substan	452140	Treasurer of State	48	-136.870	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-08-20T00:00:00	ARD5546985	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109767	Banner Permits	428132	Transportation	800	-3035.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109768	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109769	FAB Penalty and Interest	451315	State Comptroller	50	-197.220	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109770	Food and Beverage Tax	418400	State Comptroller	50	-23997.400	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109771	Special Fuel Tax	414300	Revenue	90	-621388.600	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109772	Toilet Paper	644782	Correctional Industries	515	-94601.300	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109773	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109774	Special Fuel Tax	414300	Revenue	90	6947.190	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109775	Det Furn - Individual Chairs	644712	Correctional Industries	515	-345.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109776	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109777	Auto Vehicle ID Statute	427447	Revenue	90	-450.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109778	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109779	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109780	Innkeeper's Tax	418500	Treasurer of State	48	-769236.940	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109781	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2019-08-20T00:00:00	ARD5546970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109782	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109783	CIT Penalty and Interest	451320	Treasurer of State	48	-23.050	2020	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109784	SPF - IKFT	425364	Child Services	502	-950.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-08-20T00:00:00	ARD5547075	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109785	Pen - Fulfillment	649802	Correctional Industries	515	-420.470	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109786	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109787	Blasters	422575	Homeland Security	385	-875.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109788	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-538665.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109789	FAB Penalty and Interest	451315	State Comptroller	50	-461.750	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109790	Greenways Trust	425400	Motor Vehicles	235	-175.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109791	SPF - ND	425327	Motor Vehicles	235	-825.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109792	HP Breakage	423613	Horse Racing Comm	265	-52.810	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109793	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5166.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109794	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3406.220	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109795	Innkeeper's Tax	418500	Treasurer of State	48	-656.600	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109796	Court Fee Automated Record Kee	424127	Treasurer of State	48	-12624.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109797	Gasoline use tax	412700	Transportation	800	49.120	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109798	Food and Beverage Tax	418400	State Comptroller	50	-344708.210	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109799	LARE Fee	425267	Natural Resources	300	-13575.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-08-20T00:00:00	ARD5547057	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109800	FAB Penalty and Interest	451315	State Comptroller	50	-10.010	2020	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109801	TITLE V	421044	Environmental Management	495	3750.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109802	Code Enforcement Plan Review	422555	Homeland Security	385	-5256.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109803	SPF - Butler	425304	Motor Vehicles	235	-575.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109804	ID Tags	644750	Correctional Industries	515	-1572.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109805	Welfare Repayments	450510	FSSA Family Resources	500	-634.000	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547073	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109806	SPF - Colts	425354	Budget Agency	57	-1660.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-08-20T00:00:00	ARD5547023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109807	Special Fuel Tax	414300	Revenue	90	114049.810	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109808	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3139.820	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109809	HP Breakage	423613	Horse Racing Comm	265	-147.600	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-08-20T00:00:00	ARD5547051	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109810	Mine Subsdnce Insur Premium	423960	Insurance	210	-167788.590	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109811	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109812	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109813	Wild Turkey Trust	425397	Motor Vehicles	235	-50.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109814	Pet Friendly Trust	425399	Motor Vehicles	235	-575.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109815	SPF - 4H	425356	Motor Vehicles	235	-100.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109816	Det Furn - Individual Chairs	644712	Correctional Industries	515	-26.700	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109817	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-903698.340	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-08-20T00:00:00	ARD5547058	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46422.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-08-20T00:00:00	ARD5547054	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109819	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109820	SPF - Nurses	425367	Motor Vehicles	235	-1575.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109821	Innkeeper's Tax	418500	Treasurer of State	48	-799037.390	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109822	Consumer Settlements	450230	Attorney General	46	-478.500	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-08-20T00:00:00	ARD5546978	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109823	SPF - DARE	425350	Motor Vehicles	235	-200.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109824	Innkeeper's Tax	418500	Treasurer of State	48	-8177.290	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-08-20T00:00:00	ARD5546984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109825	Heritage Trust Fees	425387	Natural Resources	300	-1425.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-02-06T00:00:00	ARD5689017	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109826	SPF - Marian	425318	Motor Vehicles	235	-100.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109827	FAB Penalty and Interest	451315	State Comptroller	50	-10.010	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109828	Nonconsumer Settlements/Fees	450260	State Police	100	-7901.020	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109829	Claims and Comp - Road Damage	472342	Transportation	800	-1.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARM5554259	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109830	Boiler Inspections	422610	Homeland Security	385	-4561.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109831	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109832	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-08-20T00:00:00	ARD5547041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
109833	SPF - IBE	425359	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109834	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547055	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109835	LOCAL PROJECTS	464180	Child Services	502	-1174.780	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-08-20T00:00:00	ARD5547075	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109836	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1200.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109837	Food and Beverage Tax	418400	State Comptroller	50	-3346.900	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109838	Food and Beverage Tax	418400	State Comptroller	50	-169195.390	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109839	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1582155.560	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-08-20T00:00:00	ARD5547077	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109840	Emergency Planning Fees	427492	Revenue	90	-200.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-08-20T00:00:00	ARD5547032	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109841	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4659.930	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-08-20T00:00:00	ARD5547079	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109842	FAB Penalty and Interest	451315	State Comptroller	50	-36.060	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109843	Clean Prod Laundry	644703	Correctional Industries	515	-6964.800	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109844	Printing Service	649792	Correctional Industries	515	-4820.290	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109845	FAB Penalty and Interest	451315	State Comptroller	50	-137.770	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109846	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109847	FAB Penalty and Interest	451315	State Comptroller	50	-260.970	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109848	Title Insurance Enforcement Fu	423970	Insurance	210	-138309.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-02-06T00:00:00	ARD5689004	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109849	Gasoline use tax	412700	Transportation	800	491.380	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109850	FAB Penalty and Interest	451315	State Comptroller	50	-50.320	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109851	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109852	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-08-20T00:00:00	ARD5547062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109853	SPF - Butler	425304	Motor Vehicles	235	-675.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109854	FAB Penalty and Interest	451315	State Comptroller	50	-24.960	2020	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109855	SPF - Purdue	425319	Motor Vehicles	235	-5350.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109856	Training	439102	Transportation	800	-770.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-08-20T00:00:00	ARD5547089	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109857	Sales -Mat for Lic Plates	430935	State Police	100	-183.000	2020	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-02-06T00:00:00	ARD5688998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109858	Innkeeper's Tax	418500	Treasurer of State	48	-14523.950	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109859	Food and Beverage Tax	418400	State Comptroller	50	-264874.470	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109860	Trip Permit (65%)	427446	Revenue	90	-1787.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109861	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109862	Truck under 7K	425021	Motor Vehicles	235	-200.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109863	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109864	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109865	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109866	FAB Penalty and Interest	451315	State Comptroller	50	-9.960	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109867	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1090.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-08-20T00:00:00	ARD5546983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109868	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-08-20T00:00:00	ARM5546953	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109869	SPF - IU	425312	Motor Vehicles	235	-2375.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109870	FAB Penalty and Interest	451315	State Comptroller	50	-5312.980	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-02-06T00:00:00	ARD5688958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109871	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109872	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-08-20T00:00:00	ARD5546978	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109873	FAB Penalty and Interest	451315	State Comptroller	50	-92.000	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109874	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109875	Aircraft License Excise Tax	413100	Revenue	90	-698.640	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-02-06T00:00:00	ARD5688995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109876	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-08-20T00:00:00	ARB5546952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109877	Alcoholic Beverage Taxes	416100	Revenue	90	-197388.200	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109878	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109879	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109880	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109881	Food and Beverage Tax	418400	State Comptroller	50	-24516.970	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109882	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1017358.940	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109884	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1865.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-08-20T00:00:00	ARD5547042	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
109885	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13106.950	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109886	Checking Interest Income	429670	Correctional Industries	515	-423.260	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109887	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109888	ID Breakage	423614	Horse Racing Comm	265	-11.190	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-02-06T00:00:00	ARD5689012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109889	CIT Penalty and Interest	451320	Treasurer of State	48	-8.600	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109890	Food and Beverage Tax	418400	State Comptroller	50	-476953.880	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109891	Gasoline Tax	414200	Revenue	90	-1981688.000	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-08-20T00:00:00	ARD5547030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109892	Food and Beverage Tax	418400	State Comptroller	50	-36312.210	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109893	SPF - ISU	425311	Motor Vehicles	235	-450.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-02-06T00:00:00	ARD5689009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109894	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.210	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109895	Transp Infr Impr Fee	428155	Transportation	800	-221.770	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-08-20T00:00:00	ARD5547088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109896	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109897	Food and Beverage Tax	418400	State Comptroller	50	-779.420	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109898	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6110.700	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-08-20T00:00:00	ARD5547086	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109899	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-02-06T00:00:00	ARD5689022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109900	Food and Beverage Tax	418400	State Comptroller	50	-1005.190	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109901	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2020	General Government	CIF Boone County	73211	State Dedicated Fund	2020-02-06T00:00:00	ARD5688941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109902	Heritage Trust Fees	425387	Natural Resources	300	-3225.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-08-20T00:00:00	ARD5547057	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109903	Railroad Property Tax	419200	Transportation	800	-2964.310	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-02-06T00:00:00	ARD5689048	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109904	SPF - IIT	425310	Motor Vehicles	235	-50.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-08-20T00:00:00	ARD5547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109905	Laundry Service	649791	Correctional Industries	515	-397.500	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-08-20T00:00:00	ARD5547080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
109906	Food and Beverage Tax	418400	State Comptroller	50	-69727.400	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-08-20T00:00:00	ARD5546996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109907	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109908	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109909	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1363.790	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109910	SPF - Riley HFK	425376	Motor Vehicles	235	-5950.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109911	SPandR - Toboggan	425852	Natural Resources	300	-9798.630	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109912	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2020	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109913	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109914	SPF - IEdT	425361	Motor Vehicles	235	-2275.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109915	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109916	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109917	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109918	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109919	SPF - IBE	425359	Motor Vehicles	235	-950.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109920	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6350.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109921	SPandR - Annual Permits	425787	Natural Resources	300	-37750.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109922	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109923	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6375.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109924	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109925	Greenways Trust	425400	Motor Vehicles	235	-925.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-03-17T00:00:00	ARD5714030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109926	Alcoholic Beverage Taxes	416100	Purdue University	760	-6086.200	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714062	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
109927	Finger Print Fee	422326	Gaming Comm	190	-183.750	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109928	Fair Circuit	423643	Horse Racing Comm	265	-6300.000	2020	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109929	Railroad Property Tax	419200	Transportation	800	78.920	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-540945.500	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-601.490	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109932	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109933	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109934	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-237650.260	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-03-17T00:00:00	ARD5714031	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109935	DNR - Service Charges	425420	Horse Racing Comm	265	-74343.440	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109936	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6096.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109937	Claims and Comp - Road Damage	472342	Transportation	800	3.460	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARM5713960	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109938	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2020	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-03-17T00:00:00	ARD5713970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109939	LOCAL PROJECTS	464180	Child Services	502	-1766.800	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-03-17T00:00:00	ARD5714052	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109940	HP Breakage	423613	Horse Racing Comm	265	-74.090	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109941	DOR IDEM Fees	427470	Environmental Management	495	-1722.280	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714048	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140528.160	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714016	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109943	State Seals	422680	Homeland Security	385	-2600.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109944	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109945	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109946	Alcoholic Beverage Taxes	416100	Revenue	90	-88136.490	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109947	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109948	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714027	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109949	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-712457.970	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109950	ID Breakage	423614	Horse Racing Comm	265	-127.270	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109951	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49.570	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-17T00:00:00	ARD5713983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109952	Amusement Entertainment Pmts	422510	Homeland Security	385	-1036.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109953	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109954	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-200.000	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109955	Gaming Agent Division Costs	422870	Gaming Comm	190	-462500.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109956	Plan Review	422554	Homeland Security	385	-5943.900	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109957	Innkeeper's Tax	418500	Treasurer of State	48	4.800	2020	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-03-17T00:00:00	ARD5713970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109958	Copies and Report Fees	420360	Board of Accounts	80	-7285.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714017	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
109959	Emergency Planning Fees	427492	Revenue	90	-480.000	2020	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-03-17T00:00:00	ARD5714020	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109960	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2020	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-03-17T00:00:00	ARD5714017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
109961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2538.170	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-17T00:00:00	ARD5714039	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109962	State Sales Tax	412010	Transportation	800	-33923.480	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109963	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-17T00:00:00	ARD5714038	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109964	Conference Workshop Fees	422020	Election Division	63	-1125.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2020-03-17T00:00:00	ARD5714014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
109965	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57502.800	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109966	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24846.600	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-03-17T00:00:00	ARD5714042	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109967	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92626.940	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109968	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-551068.520	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109969	LOCAL PROJECTS	464180	Transportation	800	-1274984.100	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-03-17T00:00:00	BIL5714078	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109970	Welfare Repayments	450510	FSSA Family Resources	500	-3485.540	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109971	FR - scrap revenue	431431	Transportation	800	-432.190	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109972	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-495961.670	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109973	Abandoned Property	462100	Treasurer of State	48	-42118.790	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-17T00:00:00	ARD5713967	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109974	Sec Lending Interest income	429665	Budget Agency	57	711.810	2020	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-03-17T00:00:00	ARD5714009	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109975	ID Breakage	423614	Horse Racing Comm	265	-22.130	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109976	Child Labor Law Penalties	450810	Labor	225	-50.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714028	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
109977	ID Outs Tickets	423611	Horse Racing Comm	265	-83075.100	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109978	Odometer Fees	425007	State Police	100	-3324.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714022	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109979	ID Breakage	423614	Horse Racing Comm	265	-127.270	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109980	Registration Fee Revenue	423260	Public Defender Council	610	-2764.750	2020	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-03-17T00:00:00	ARD5714055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
109981	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3376.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-03-17T00:00:00	ARD5714042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109982	Occupational License Fee	422820	Gaming Comm	190	-4416.250	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109983	Training	439102	Transportation	800	-980.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109984	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109985	Abandon Property Interest/Div	429607	Treasurer of State	48	-44.010	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-03-17T00:00:00	ARD5713967	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109986	Elevator Inspections	422620	Homeland Security	385	-20620.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109987	Technology Fee	420105	Board of Accounts	80	-18128.000	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714017	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
109988	Collection Agency Fees	427530	Transportation	800	-330.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARM5713960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109989	Volume Fee	422330	Financial Institutions	208	-16434.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-17T00:00:00	ARD5714025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
109990	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARM5713952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109991	Child Support Bureau Annual Fe	424200	Child Services	502	-580.800	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-03-17T00:00:00	ARD5714052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109992	State Sales Tax	412010	Transportation	800	-8027.700	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109993	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-17T00:00:00	BIL5714072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109994	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-127712.240	2020	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109995	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-17T00:00:00	ARD5713966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109996	SPF - Support our Troops	425340	Veterans Affairs	160	-26635.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-03-17T00:00:00	ARD5714023	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109997	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-588.900	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-17T00:00:00	ARD5714034	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109998	Occupational License Fee	422820	Gaming Comm	190	-725.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109999	Technololgy Fund Fees	425284	Motor Vehicles	235	-235.580	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-03-17T00:00:00	ARD5714029	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110000	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110001	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-17T00:00:00	ARD5714025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110002	Gasoline use tax	412700	Transportation	800	-35.570	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110003	Offender Medical Copayments	420830	Correction	615	-3101.180	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-03-17T00:00:00	ARD5714056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110004	HP-Late Closers	423641	Horse Racing Comm	265	-1700.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110005	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1120.890	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-03-17T00:00:00	ARD5714049	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110006	Charity Gaming License Fee	422810	Gaming Comm	190	-124325.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110007	Motor Vehicle Highway Fees	425008	Transportation	800	-1419370.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110008	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-03-17T00:00:00	ARD5714015	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110009	DOR UST Fees	427465	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-17T00:00:00	ARM5713952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110010	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-240505.160	2020	General Government	Examinations	56610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714017	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
110011	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714015	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110012	Government Interest Income	429660	State Police	100	-46977.780	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-03-17T00:00:00	ARD5714021	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110013	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-660.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-17T00:00:00	BIL5714072	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110014	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3323.350	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-03-17T00:00:00	ARD5713964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110015	Claims and Comp - Road Damage	472342	Transportation	800	-79867.580	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	BIL5714078	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110016	DOR  Service Charge	427449	Revenue	90	-36.450	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110017	Aviation Fuel Excise Tax	413350	Revenue	90	-37204.040	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110018	Local Building Office Fees	422552	Homeland Security	385	-45.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110019	Late Fee	422327	Financial Institutions	208	-20.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-17T00:00:00	ARD5714025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110020	Victim Comp Penalties	452010	Criminal Justice Institute	32	-59108.260	2020	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-03-17T00:00:00	ARD5713965	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
110021	SPF - IKFT	425364	Child Services	502	-4200.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-03-17T00:00:00	ARD5714052	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110022	Collection Agency Fees	427530	Transportation	800	2741.130	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110023	Labor Charges	439345	Administration	61	-58.550	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-17T00:00:00	ARD5714012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110024	Transp Infr Impr Fee	428155	Transportation	800	-523.550	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110025	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110026	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110027	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110028	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110029	Attorney Registration Fee	424250	Supreme Court Admin	22	-1554.110	2020	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-03-17T00:00:00	ARD5713964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110030	Consumer Credit License Applic	422302	Financial Institutions	208	-6300.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-03-17T00:00:00	ARD5714025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110031	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-16500.000	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110032	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2020	General Government	Attorney Services	44730	State Dedicated Fund	2020-03-17T00:00:00	ARD5713964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110033	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61116.510	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-17T00:00:00	ARB5713958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110034	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110035	Boiler Inspections	422610	Homeland Security	385	-10775.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110036	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-03-17T00:00:00	BIL5714072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110037	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-641212.170	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110038	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1791.270	2020	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-03-17T00:00:00	ARD5714047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
110039	SPF - Colts	425354	Budget Agency	57	-6960.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-03-17T00:00:00	ARD5714010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110040	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110041	Gasoline use tax	412700	Budget Agency	57	-142.300	2020	General Government	Special Transportation Flexibi	77710	General Fund	2020-03-17T00:00:00	ARD5714011	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110042	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110043	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110044	DOR UST Fees	427465	Environmental Management	495	-2160.000	2020	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-03-17T00:00:00	BIL5714072	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110045	Auditor of State Fines	450310	Election Division	63	-850.490	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-03-17T00:00:00	ARD5714014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
110046	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-03-17T00:00:00	ARD5714061	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
110047	Gasoline use tax	412700	Transportation	800	-355.890	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110048	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2020	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-03-17T00:00:00	ARD5713964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110049	Consumer Penalties	450240	Attorney General	46	-10.000	2020	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-03-17T00:00:00	ARD5713966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110050	Safety First Trust Fees	425389	Homeland Security Found	8385	-1275.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-03-17T00:00:00	ARD5714065	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
110051	Consumer Settlements	450230	Attorney General	46	-1662.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-03-17T00:00:00	ARD5713966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110052	HP Breakage	423613	Horse Racing Comm	265	-74.090	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110053	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-165.420	2020	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-03-17T00:00:00	ARD5714043	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
110054	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25241.880	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-03-17T00:00:00	ARD5714046	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
110055	BOXING GATE TAX	417460	Gaming Comm	190	-427.500	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110056	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-950321.670	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-03-17T00:00:00	ARD5714053	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110057	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1502.320	2020	General Government	Publications	47070	State Dedicated Fund	2020-03-17T00:00:00	ARD5714055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
110058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1858083.800	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-03-17T00:00:00	ARD5714040	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110059	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110060	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4875.130	2020	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-03-17T00:00:00	ARD5714027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110061	Government Interest Income	429660	Natural Resources	300	-49326.670	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714036	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110062	Innkeeper's Tax	418500	Treasurer of State	48	-10.990	2020	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-03-17T00:00:00	ARD5713970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110063	Special Charges	439360	Administration	61	-88.000	2020	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-03-17T00:00:00	ARD5714012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110064	Motor Vehicle Highway Fees	425008	State Comptroller	50	-115855.960	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-03-17T00:00:00	ARD5713977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110066	Lottery Surplus Revenue	429499	Budget Agency	57	-25182627.750	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-03-17T00:00:00	ARD5714009	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110067	Boxing License Fees	426080	Gaming Comm	190	-50.000	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110068	DHS Fines	452320	Homeland Security	385	-250.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110069	Banner Permits	428132	Transportation	800	-915.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110070	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	ARD5714063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110071	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-03-17T00:00:00	ARB5713951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110072	ID Outs Tickets	423611	Horse Racing Comm	265	-14447.850	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110073	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-204002.500	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-03-17T00:00:00	ARD5714035	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110074	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110075	Cellular Tower Fees	428128	Transportation	800	-44180.750	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-03-17T00:00:00	BIL5714078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110076	Copies and Report Fees	420360	Gaming Comm	190	-124.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-03-17T00:00:00	ARD5714024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110077	HP Breakage	423613	Horse Racing Comm	265	-12.880	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-03-17T00:00:00	ARD5714032	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-190766.980	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714016	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110079	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-71957.870	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-03-17T00:00:00	ARD5714044	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110080	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-03-17T00:00:00	BIL5714072	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110081	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132655.110	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714016	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110082	Welfare Repayments	450510	FSSA Family Resources	500	-48985.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-03-17T00:00:00	ARB5713955	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110083	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-51.930	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-03-17T00:00:00	ARD5713969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110084	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2058.030	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-03-17T00:00:00	ARD5714012	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110085	ID Outs Tickets	423611	Horse Racing Comm	265	-83075.100	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110086	Alcoholic Beverage Taxes	416100	Revenue	90	-562427.540	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110087	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-148257.210	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110088	Civil Penalties	450411	Revenue	90	-4125.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110089	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21079.220	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110090	Gasoline Tax	414200	Revenue	90	-1485949.730	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110091	Special Fuel Tax	414300	Revenue	90	-9360303.970	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-03-17T00:00:00	ARD5714018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110092	Heritage Trust Fees	425387	Natural Resources	300	-4800.000	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110093	Consumer Settlements	450230	Budget Agency	57	-5000.000	2020	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-12-19T00:00:00	ARD5622024	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110094	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2020	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110095	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2020	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110096	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2020	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110097	ID Breakage	423614	Horse Racing Comm	265	-80.520	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-670.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622053	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110099	Court Fee Automated Record Kee	424127	Treasurer of State	48	-349567.750	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110100	Pen - Fulfillment	649802	Correctional Industries	515	-5205.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110101	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32085.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110102	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-80.800	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110103	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2020	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110104	Gasoline Tax	414200	Revenue	90	-2329618.300	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110105	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2020	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110106	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2020	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110107	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110108	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110109	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110110	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110111	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2020	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110112	Odometer Fees	425007	State Police	100	-1302.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-19T00:00:00	ARD5622036	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110113	NRA Trust	425406	Motor Vehicles	235	-500.000	2020	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110114	Publns Gifts Donations	463240	Library	730	-1.000	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
110115	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110116	Banner Permits	428132	Transportation	800	-1250.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110117	SPF - Marian	425318	Motor Vehicles	235	-75.000	2020	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110118	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2000.000	2020	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110119	Training	439102	Transportation	800	-200.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110120	Unemployment Tax	417810	IO0521Workforce Development	510	-161456.920	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110121	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110122	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16071.770	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110123	Off Furn - Office Seating	644723	Correctional Industries	515	-85113.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110124	HP Breakage	423613	Horse Racing Comm	265	-45.470	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110125	LIT PSCDA	418655	Budget Agency	57	-878178.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-12-19T00:00:00	ARD5622027	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110126	Agent Application	423318	IO0521Workforce Development	510	-80.000	2020	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110127	FandW - POS vendor license sales	425458	Natural Resources	300	-28417.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110128	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-919175.000	2020	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622072	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110129	DOR UST Fees	427465	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-12-19T00:00:00	ARM5621951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110130	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2020	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110131	Reinstate License or Permit	425006	Motor Vehicles	235	-1400.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110132	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2020	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110133	SPF - TriState	425324	Motor Vehicles	235	-125.000	2020	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110134	O/I - Map Sales	431453	Natural Resources	300	-580.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110135	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2020	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110136	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110137	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110138	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2020	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110139	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-645.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110140	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110141	FESOP FEES	421030	Environmental Management	495	-1875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-19T00:00:00	ARM5621951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110142	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2020	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110143	Welfare Repayments	450510	FSSA Family Resources	500	-15285.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARB5623087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110144	CD Interest Income	429650	Natural Resources	300	-13144.440	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-12-19T00:00:00	ARD5622055	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110145	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2020	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110146	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622049	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110147	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-12-19T00:00:00	ARD5623198	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110148	CD Interest Income	429650	Natural Resources	300	-9858.330	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110149	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110150	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-10263.990	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110151	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110152	Aircraft License Excise Tax	413100	Revenue	90	-2490.430	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110153	Toilet Paper	644782	Correctional Industries	515	-102253.700	2020	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110154	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2020	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110155	Publication and Book Sales	431120	Library	730	-27.920	2020	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-12-19T00:00:00	ARD5622083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
110156	SPF - Support our Troops	425340	Veterans Affairs	160	-9875.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-19T00:00:00	ARD5622039	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
110157	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110158	Gasoline use tax	412700	Budget Agency	57	-350.820	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-19T00:00:00	ARD5622027	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110159	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2615.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110161	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2020	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110162	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-12-19T00:00:00	ARM5621951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110163	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2020	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110164	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2020	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110165	DOR BMV OSOW Fee	427475	Revenue	90	-43703.050	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110166	In.Gov Charges	439106	Ofc of Technology	67	-1730885.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-19T00:00:00	ARB5621945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
110167	Alcoholic Beverage Taxes	416100	Revenue	90	-50759.750	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110168	Gasoline Tax	414200	Revenue	90	-776539.430	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110169	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2020	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110170	FandW - Online Revenue	425457	Natural Resources	300	-46686.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110171	Clean Prod Laundry	644703	Correctional Industries	515	-5854.700	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110172	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-288704.000	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110173	SPF - IBE	425359	Motor Vehicles	235	-375.000	2020	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110174	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622043	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110175	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-197138.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110176	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2020	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-12-19T00:00:00	ARD5622081	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
110177	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2020	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1025865.000	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622058	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110179	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1311.950	2020	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-12-19T00:00:00	ARD5622059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110180	Claims and Comp - Road Damage	472342	Transportation	800	26108.260	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARM5621965	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110181	Water - well drillers license	425774	Natural Resources	300	-13500.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110182	Special Fuel Tax	414300	Revenue	90	-16818.410	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110183	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110184	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1230.000	2020	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-12-19T00:00:00	ARD5622029	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
110185	Entomology - nursery dealers l	425434	Natural Resources	300	-7344.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110186	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-19T00:00:00	ARD5621993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110187	TOS Unidentified Funds	401150	State Comptroller	50	-19376.540	2020	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-12-19T00:00:00	ARD5621990	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110188	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-797.160	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110189	State Sales Tax	412010	Transportation	800	-13630.610	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110190	CD Interest Income	429650	Ofc of Energy Development	266	-2628.890	2020	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
110191	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-19T00:00:00	ARD5622049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110192	DOR IDEM Fees	427470	Environmental Management	495	-4189.660	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622064	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110193	SPF - IKFT	425364	Child Services	502	-850.000	2020	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-12-19T00:00:00	ARD5622069	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110194	LARE Fee	425267	Natural Resources	300	-9215.000	2020	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110195	Truck under 7K	425021	Motor Vehicles	235	-150.000	2020	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110196	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2020	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110197	IRP Registration Fees	427420	Revenue	90	-93609.990	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110198	Other Restitution	451046	Natural Resources	300	-5675.000	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110199	Trip Permit (35%)	427441	Revenue	90	-17.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110200	Government Interest Income	429660	State Police	100	-92668.330	2020	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622035	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110201	ID Breakage	423614	Horse Racing Comm	265	-14.000	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110202	Sales of State Land	430210	Transportation	800	-820.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110203	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2020	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110204	Motor Carrier Fuel Tax	414400	Transportation	800	-8604603.180	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110205	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2020	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110206	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5400.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110207	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2020	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-12-19T00:00:00	ARD5621981	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110208	LIT PSCDA	418655	Budget Agency	57	-391946.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-12-19T00:00:00	ARD5622027	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110209	Technololgy Fund Fees	425284	Motor Vehicles	235	-30039.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110210	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1500.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110211	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-51388.640	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-19T00:00:00	ARD5622050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110212	Alcoholic Beverage Taxes	416100	Revenue	90	-185275.240	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110213	Alcoholic Beverage Taxes	416100	Purdue University	760	-15163.070	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622085	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
110214	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2020	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110215	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2020	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110216	Sales Disclosure Filing	424810	Budget Agency	57	-3160.000	2020	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-12-19T00:00:00	ARD5622025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-598669.130	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110218	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2020	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110219	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2020	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110220	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-19T00:00:00	ARD5621976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110221	Program Income	441020	Adjutant General	110	0.000	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-19T00:00:00	ARD5622038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
110222	SPF - USI	425329	Motor Vehicles	235	-125.000	2020	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110223	Motor Vehicle Highway Fees	425008	Transportation	800	-497920.000	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110224	SPandR - Annual Permits	425787	Natural Resources	300	-2150.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110225	SPF - DARE	425350	Motor Vehicles	235	-375.000	2020	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110226	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2020	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110227	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1034.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110228	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8777.700	2020	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110229	O/I - Advertising Revenue	425742	Natural Resources	300	-10000.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110230	InsurAgts and Related Lic	423920	Insurance	210	-150047.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110231	Coroners Training Board	420881	Coroner's Training Board	240	-2558.250	2020	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622047	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
110232	Special Fuel Tax	414300	Revenue	90	436668.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110233	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9055.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARB5621962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110234	Railroad Property Tax	419200	Transportation	800	-535782.410	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110235	Consumer Settlements	450230	Attorney General	46	-651.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-19T00:00:00	ARD5621974	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110236	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2020	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110237	Gasoline use tax	412700	Transportation	800	-877.420	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110238	CD Interest Income	429650	Lieutenant Governor's Office	38	-5257.780	2020	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2019-12-19T00:00:00	ARD5621972	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
110239	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-446940.000	2020	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110240	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-50.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110241	Gasoline use tax	412700	Transportation	800	-87.710	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110242	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110243	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110244	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2020	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110245	SPF - Nurses	425367	Motor Vehicles	235	-2950.000	2020	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110246	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110247	Librarian Certification Fee	424610	Library	730	-320.000	2020	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622083	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
110248	Clean Prod Janitorial	644702	Correctional Industries	515	-18825.860	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110249	LIT Transfer In PSCDA	740840	Budget Agency	57	-78216.000	2020	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-12-19T00:00:00	ARD5622027	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110250	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110251	Off Furn - Parts and Access	644721	Correctional Industries	515	-383.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110252	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2020	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110253	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-48.600	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110254	DOR UST Fees	427465	Environmental Management	495	1875.000	2020	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-12-19T00:00:00	ARM5621951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1106551.220	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110256	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2437.500	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-19T00:00:00	ARD5621971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
110257	Det Furn - Tables	644715	Correctional Industries	515	-4172.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110258	FR - UPS nursery revenue	431434	Natural Resources	300	-260.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110259	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2020	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110260	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2020	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110261	Water - water supply revenue	431481	Natural Resources	300	-7019.430	2020	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110262	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2020	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110263	Trip Permit (65%)	427446	Revenue	90	-32.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110264	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2020	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110265	Registration Fee Revenue	423260	Arts Comm	705	-100.000	2020	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-12-19T00:00:00	ARD5622081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
110266	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2020	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110267	Pen - Fulfillment	649802	Correctional Industries	515	-1952.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110268	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-687.190	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-19T00:00:00	ARD5622066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110269	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2020	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110270	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76941.250	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622054	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110271	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2020	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110272	FR - licensed timber buyers li	425614	Natural Resources	300	-4670.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110273	CD Interest Income	429650	Professional Licensing	250	-4271.940	2020	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622048	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110274	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8171.800	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110275	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1692.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-19T00:00:00	ARD5623198	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110276	SPF - 4H	425356	Motor Vehicles	235	-350.000	2020	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110277	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4418.300	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110278	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-872.000	2020	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110279	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110280	ID Breakage	423614	Horse Racing Comm	265	-80.520	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110281	CD Interest Income	429650	Professional Licensing	250	-6572.220	2020	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622048	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110282	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2020	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110283	SPF - ND	425327	Motor Vehicles	235	-1600.000	2020	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110284	SPF - ISP	425371	Motor Vehicles	235	-375.000	2020	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110285	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2020	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110286	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110287	Park Lodge - Benches	645730	Correctional Industries	515	-599.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-559.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110289	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9092.920	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110290	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2020	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73954.800	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110292	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-134101.070	2020	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-12-19T00:00:00	ARD5622063	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
110293	Checking Interest Income	429670	Correctional Industries	515	-79.490	2020	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110294	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	217.820	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARD5622072	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110295	Food and Beverage Tax	418400	State Comptroller	50	45022.000	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-19T00:00:00	ARD5621993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110296	LOCAL PROJECTS	464180	Transportation	800	-1975836.000	2020	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-12-19T00:00:00	BIL5622104	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110297	DOR  Service Charge	427449	Revenue	90	-15.150	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110298	LIT Transfer In PSCDA	740840	Budget Agency	57	-575465.000	2020	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-12-19T00:00:00	ARD5622027	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110299	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2020	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110300	Transp Infr Impr Fee	428155	Transportation	800	-84.620	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110301	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-107.980	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110302	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-202.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110303	O/I - Fines/Penalties	451021	Natural Resources	300	-18650.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110304	Garments	644780	Correctional Industries	515	-160226.760	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110305	Safety First Trust Fees	425389	Homeland Security Found	8385	-500.000	2020	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-12-19T00:00:00	ARD5622091	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
110306	FR - nursery seedling revenue	431424	Natural Resources	300	-1272.300	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110307	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-3128.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110308	SPF - Colts	425354	Budget Agency	57	-2260.000	2020	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-12-19T00:00:00	ARD5622026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110309	Auditor of State Fines	450310	Election Division	63	-550.500	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-12-19T00:00:00	ARD5622028	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
110310	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110311	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2020	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110312	Printing Service	649792	Correctional Industries	515	-1965.080	2020	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110313	SPF - IU	425312	Motor Vehicles	235	-6350.000	2020	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110314	Gasoline use tax	412700	Revenue	90	-584.950	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110315	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110316	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-350.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110317	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-485.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110318	HP Breakage	423613	Horse Racing Comm	265	-7.910	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110319	Registration Fee Revenue	423260	Attorney General	46	-100.000	2020	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-12-19T00:00:00	ARD5621974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110320	CD Interest Income	429650	Historical Bureau	735	-137.750	2020	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2019-12-19T00:00:00	ARD5622084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
110321	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57475.010	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110323	Greenways Trust	425400	Motor Vehicles	235	-225.000	2020	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110324	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21700.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-19T00:00:00	BIL5622098	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110325	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	788.420	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARM5621956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110326	Abandoned Property	462100	Treasurer of State	48	-109343.800	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-19T00:00:00	ARD5621977	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110327	Government Interest Income	429660	Transportation	800	-205000.000	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-12-19T00:00:00	ARD5622086	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110328	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2020	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110329	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2020	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110330	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2020	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110331	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-19T00:00:00	ARD5622045	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110332	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622082	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
110333	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2020	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110334	Welfare Repayments	450510	FSSA Family Resources	500	-41928.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARB5621959	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110335	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.260	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-19T00:00:00	ARD5621977	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110336	DOR BMV OSOW Fee	427475	Revenue	90	-59823.380	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110337	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110338	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3993.000	2020	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110339	CD Interest Income	429650	Natural Resources	300	-6572.220	2020	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-12-19T00:00:00	ARD5622055	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110340	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2020	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110341	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2020	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110342	Motor Vehicle Highway Fees	425008	Revenue	90	-9286.750	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110343	Printing Service	649792	Correctional Industries	515	-58.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110344	Workzone Safety Fine	455130	Transportation	800	-5700.000	2020	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-12-19T00:00:00	ARD5622087	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110345	HP Breakage	423613	Horse Racing Comm	265	-45.470	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-19T00:00:00	ARD5622051	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110346	NONGAME FUND	464220	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110347	SPF - Purdue	425319	Motor Vehicles	235	-5850.000	2020	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110348	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2020	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110349	Printing Service	649792	Correctional Industries	515	-81.000	2020	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110350	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2020	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110351	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2020	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110352	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2234.840	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110353	Special Fuel Tax	414300	Revenue	90	-1024.480	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110354	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2020	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110355	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2020	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110356	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110357	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6210.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110358	CD Interest Income	429650	Natural Resources	300	-6572.220	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622055	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110359	Volume Fee	422330	Financial Institutions	208	-34905.000	2020	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-12-19T00:00:00	ARD5622040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110360	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2020	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110361	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2020	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110362	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2020	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110363	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-19T00:00:00	ARD5622049	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110364	Entomology - phytosanitary cer	425437	Natural Resources	300	-11650.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110365	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1411038.780	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110366	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2020	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110367	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2020	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110368	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2020	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-12-19T00:00:00	ARD5622073	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110369	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19642.810	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-19T00:00:00	ARD5622030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110370	SPF - ISU	425311	Motor Vehicles	235	-600.000	2020	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110371	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2020	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110372	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1514.650	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110373	Clean Prod Floor Care	644701	Correctional Industries	515	-5284.000	2020	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110374	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1650.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110375	Conference Workshop Fees	422020	Election Division	63	-2025.000	2020	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-12-19T00:00:00	ARD5622028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
110376	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-20913.530	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110377	Lounge Furniture	645725	Correctional Industries	515	-234.000	2020	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110378	DNR - Service Charges	425420	Natural Resources	300	-1650.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110379	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-3943.330	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-19T00:00:00	ARD5622065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110380	SPF - IIT	425310	Motor Vehicles	235	-25.000	2020	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110381	SexorViolent Offender Reg Fee	429350	Correction	615	-198.500	2020	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-12-19T00:00:00	ARD5622075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46416.450	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622061	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110383	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2020	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-12-19T00:00:00	ARD5622083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
110384	Welfare Repayments	450510	FSSA Family Resources	500	618.100	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-19T00:00:00	ARD5622067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110385	SPF - IBST	425360	Motor Vehicles	235	-275.000	2020	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110386	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2020	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110387	State Sales Tax	412010	Transportation	800	-57600.430	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-19T00:00:00	ARD5622088	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110388	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-19T00:00:00	ARB5621950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110389	Aviation Fuel Excise Tax	413350	Revenue	90	-23740.080	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110390	Government Interest Income	429660	Natural Resources	300	-12300.000	2020	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-12-19T00:00:00	ARD5622055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110391	CD Interest Income	429650	Treasurer of State	48	-10712.720	2020	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2019-12-19T00:00:00	ARD5621978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110392	SPF - Riley HFK	425376	Motor Vehicles	235	-2325.000	2020	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110393	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4963.000	2020	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110394	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1486.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622060	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110395	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54478.670	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-19T00:00:00	ARD5622030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110396	LOCAL PROJECTS	464180	Child Services	502	-1200.590	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-19T00:00:00	ARD5622069	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110397	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-368412.040	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-19T00:00:00	ARD5622071	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110398	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-497797.080	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-19T00:00:00	ARD5621980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110399	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1381.000	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-19T00:00:00	ARD5621968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110400	Retaliatory Fees	423990	Insurance	210	-10.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110401	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2020	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110402	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2020	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110403	Conference Workshop Fees	422020	Election Division	63	-8325.000	2020	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-12-19T00:00:00	ARD5622028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
110404	N/P - heritage data fees	425711	Natural Resources	300	-7778.000	2020	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110405	LIT PSCDA	418655	Revenue	90	-2330422.000	2020	General Government	STADIUM PSCDA	73145	General Fund	2019-12-19T00:00:00	ARD5622031	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110406	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2715.500	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-19T00:00:00	ARD5622057	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110407	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2020	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110408	Clean Prod Floor Care	437701	Correctional Industries	515	-1907146.750	2020	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34974.020	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-19T00:00:00	ARD5621990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110410	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2020	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-12-19T00:00:00	ARD5622049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110411	SPF - IWU	425315	Motor Vehicles	235	-125.000	2020	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110412	ID Tags	644750	Correctional Industries	515	-852.000	2020	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-12-19T00:00:00	ARD5622074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
110413	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110414	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2020	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-12-19T00:00:00	ARD5622037	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
110415	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2020	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110416	FandW - Direct Donations Revenue	463270	Natural Resources	300	-51.900	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-19T00:00:00	ARD5622056	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110417	Claims and Comp - Road Damage	472342	Transportation	800	-2185.620	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-19T00:00:00	ARD5622090	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110418	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6800.000	2020	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-12-19T00:00:00	ARD5621979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110419	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1316.600	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-12-19T00:00:00	ARD5622082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
110420	Offender Medical Copayments	420830	Correction	615	-8214.580	2020	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-12-19T00:00:00	ARD5622076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110421	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2020	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110422	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2020	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-12-19T00:00:00	ARD5622046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110423	Mine Subsdnce Insur Premium	423960	Insurance	210	-20561.260	2020	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-12-19T00:00:00	ARD5622041	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5014.060	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-17T00:00:00	ARD5620413	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110425	Charity Gaming License Fee	422810	Gaming Comm	190	-116525.000	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110426	In.Gov Charges	439106	Ofc of Technology	67	-4482.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-17T00:00:00	ARD5619247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
110427	Innkeeper's Tax	418500	Treasurer of State	48	-62936.650	2020	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110428	General Interest Income	429680	Natural Resources	300	-25602.370	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110429	Welfare Repayments	450510	FSSA Family Resources	500	-57409.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-17T00:00:00	ARB5620308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110430	Motor Vehicle Highway Fees	425008	Revenue	90	-203.000	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110431	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110432	Innkeeper's Tax	418500	Treasurer of State	48	-155.260	2020	General Government	CIF Orange County	73307	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110433	Tourist Oriented Dir Sign	428140	Transportation	800	-6600.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	BIL5619335	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110434	Food and Beverage Tax	418400	State Comptroller	50	-2620.490	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110435	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-963.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-17T00:00:00	BIL5620422	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110436	FandW - POS vendor license sales	425458	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110437	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110438	Gasoline use tax	412700	Revenue	90	-285.720	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110439	Transp Infr Impr Fee	428155	Transportation	800	-571.030	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110440	Alcoholic Beverage Taxes	416100	Purdue University	760	-49.830	2020	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620412	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
110441	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3342.160	2020	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620376	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110442	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57789.640	2020	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-12-17T00:00:00	ARD5620398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110443	Gasoline use tax	412700	Transportation	800	-42.840	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110444	Sports Wagering App-Vendor	422915	Gaming Comm	190	-106000.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110445	Teacher of Record Fee	423270	Indiana Dept of Health	400	-8400.000	2020	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110446	Finger Print Fee	422326	Gaming Comm	190	-2625.000	2020	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110447	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110448	DNR - Firewood Revenue	431462	Natural Resources	300	-740.520	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110449	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARM5620306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110450	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-279931.780	2020	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-12-17T00:00:00	ARD5620386	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110451	FAB Penalty and Interest	451315	State Comptroller	50	-202.950	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110452	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110453	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44751.500	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-17T00:00:00	ARD5619198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110454	Gaming Agent Division Costs	422870	Gaming Comm	190	-166094.000	2020	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110455	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110456	FAB Penalty and Interest	451315	State Comptroller	50	-364.720	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110457	Food and Beverage Tax	418400	State Comptroller	50	-175869.950	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110458	FR - licensed timber buyers li	425614	Natural Resources	300	-1650.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110459	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110460	FAB Penalty and Interest	451315	State Comptroller	50	-89.480	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110461	SPandR - Annual Permits	425787	Natural Resources	300	-450.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110462	State Sales Tax	412010	Transportation	800	-4616.500	2020	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110463	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-500.000	2020	General Government	Sports Wagering	37151	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110464	FAB Penalty and Interest	451315	State Comptroller	50	-390.680	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110465	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-17T00:00:00	ARD5620391	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110466	Occupational License Fee	422820	Gaming Comm	190	-11525.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110467	FAB Penalty and Interest	451315	State Comptroller	50	-377.840	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110468	In.Gov Charges	439106	Ofc of Technology	67	-1621.500	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-17T00:00:00	ARD5620364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
110469	IRP Registration Fees	427420	Revenue	90	-1049563.150	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110470	Elevator Inspections	422620	Homeland Security	385	-12718.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110471	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5210.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110472	Insurance Cmpny Examtn Fee	423930	Insurance	210	-27550.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110473	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14505.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-17T00:00:00	ARD5620319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110474	Food and Beverage Tax	418400	State Comptroller	50	-11414.870	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110475	Government Interest Income	429660	Indiana Dept of Health	400	-16171.870	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-12-17T00:00:00	ARD5620395	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110476	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2020	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110477	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-17T00:00:00	ARD5620323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110478	Food and Beverage Tax	418400	State Comptroller	50	-5763.970	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110479	Lottery Surplus Revenue	429499	Budget Agency	57	-15833762.360	2020	General Government	Lottery Surplus	76410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620362	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110480	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1766.000	2020	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110481	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-17T00:00:00	ARM5620306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110482	Special Fuel Tax	414300	Revenue	90	-29419300.390	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110483	State Sales Tax	412010	Transportation	800	-19508.490	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110484	Alcoholic Beverage Taxes	416100	Revenue	90	-50588.400	2020	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110485	DOR IDEM Fees	427470	Environmental Management	495	-7053.040	2020	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620400	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110486	Banner Permits	428132	Transportation	800	-1120.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110487	Aviation Fuel Excise Tax	413350	Revenue	90	-39459.970	2020	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110488	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-425.000	2020	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-12-17T00:00:00	ARD5620318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
110489	Food and Beverage Tax	418400	State Comptroller	50	-5.530	2020	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110490	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2020	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-12-17T00:00:00	ARD5620375	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
110491	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110492	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5976.000	2020	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110493	CIT Penalty and Interest	451320	Treasurer of State	48	-1064.360	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110494	FAB Penalty and Interest	451315	State Comptroller	50	-390.120	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110495	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620367	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110496	CIT Penalty and Interest	451320	Treasurer of State	48	-307.500	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110497	Innkeeper's Tax	418500	Treasurer of State	48	-32.570	2020	General Government	CIF Posey County	73281	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110498	Tourist Oriented Dir Sign	428140	Transportation	800	-9300.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	BIL5620425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110499	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110500	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620411	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
110501	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3150.000	2020	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110502	Local Service Charges	428070	State Police	100	-23527.870	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110503	O/I - Map Sales	431453	Natural Resources	300	-150.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110504	FAB Penalty and Interest	451315	State Comptroller	50	198.550	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110505	Government Interest Income	429660	Natural Resources	300	-97699.580	2020	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-12-17T00:00:00	ARD5620389	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110506	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2207.550	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-17T00:00:00	ARD5620383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110507	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6415.520	2020	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620407	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23068.730	2020	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110509	Transfer	425174	Environmental Management	495	0.000	2020	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-12-17T00:00:00	ARD5620401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110510	Odometer Fees	425007	State Police	100	-148.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620371	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110511	Occupational License Fee	422820	Gaming Comm	190	-17000.000	2020	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110512	FAB Penalty and Interest	451315	State Comptroller	50	-502.170	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110513	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5620305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110514	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110515	Government Interest Income	429660	Budget Agency	57	-7008.200	2020	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-12-17T00:00:00	ARD5620362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110516	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2020	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110517	FAB Penalty and Interest	451315	State Comptroller	50	-143.250	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110518	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8128.000	2020	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110519	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-39346.960	2020	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110520	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25011.480	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-17T00:00:00	ARD5620407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110521	Technololgy Fund Fees	425284	Motor Vehicles	235	-406.000	2020	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-12-17T00:00:00	ARD5620384	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110522	Trip Permit (65%)	427446	Revenue	90	-162.500	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110523	Nonconsumer Settlements/Fees	450260	State Police	100	-444.000	2020	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-12-17T00:00:00	ARD5620373	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110524	HP Breakage	423613	Horse Racing Comm	265	-141.640	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110525	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-17T00:00:00	ARD5620382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110526	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4669.150	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-17T00:00:00	ARB5620311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110527	HP Breakage	423613	Horse Racing Comm	265	-24.630	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110528	FAB Penalty and Interest	451315	State Comptroller	50	-374.390	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110529	CD Interest Income	429650	Secretary Of State	40	-9858.330	2020	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620320	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110530	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110531	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2020	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110532	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-292820.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110533	Welfare Repayments	450510	FSSA Family Resources	500	-4508.000	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-17T00:00:00	ARB5621150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110534	Innkeeper's Tax	418500	Treasurer of State	48	-22.900	2020	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110535	ID Breakage	423614	Horse Racing Comm	265	-104.320	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110536	DNR - CRS Campground Rev	425608	Natural Resources	300	-545.400	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110537	Entomology - nursery dealers l	425434	Natural Resources	300	-15600.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110538	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-17T00:00:00	ARD5620391	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110539	Dealer Plates	425230	Secretary Of State	40	-6409.790	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-17T00:00:00	ARD5620319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110540	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110541	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2020	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-12-17T00:00:00	ARD5620324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110542	Gasoline use tax	412700	Transportation	800	-428.580	2020	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110543	Innkeeper's Tax	418500	Treasurer of State	48	-1439.090	2020	General Government	CIF Grant County	73237	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110544	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110545	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13046339.950	2020	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110546	Special Fuel Tax	414300	Revenue	90	-597346.200	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110547	HP Breakage	423613	Horse Racing Comm	265	-141.640	2020	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110548	Food and Beverage Tax	418400	State Comptroller	50	-10388.600	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110549	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110550	Code Enforcement Plan Review	422555	Homeland Security	385	-1691.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110551	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110552	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153791.540	2020	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-12-17T00:00:00	ARD5620368	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110553	Notary Public Commissions	427520	Secretary Of State	40	-20.000	2020	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-12-17T00:00:00	ARD5620321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110554	Food and Beverage Tax	418400	State Comptroller	50	-7755.450	2020	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110555	Government Interest Income	429660	Natural Resources	300	-31303.130	2020	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-12-17T00:00:00	ARD5620389	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110556	Food and Beverage Tax	418400	State Comptroller	50	-3830.140	2020	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110557	Telecom Management	436131	Ofc of Technology	67	-1229.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-17T00:00:00	ARD5620365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
110558	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-809187.160	2020	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620400	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110559	InsurAgts and Related Lic	423920	Insurance	210	-213774.000	2020	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110560	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2020	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-12-17T00:00:00	ARD5620379	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110561	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1040015.280	2020	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-12-17T00:00:00	ARD5620406	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110562	Gaming Penalties	450620	Gaming Comm	190	-24000.000	2020	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110563	In.Gov Charges	439106	Ofc of Technology	67	-80.000	2020	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-12-17T00:00:00	ARD5620366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
110564	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2020	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110565	Plan Review	422554	Homeland Security	385	-4030.910	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110566	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110567	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110568	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1125.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110569	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-28.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110570	Food and Beverage Tax	418400	State Comptroller	50	-45636.650	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110571	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110572	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-18.430	2020	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110573	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	239.480	2020	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-12-17T00:00:00	ARM5620312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110574	Consumer Settlements	450230	Attorney General	46	-100.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-12-17T00:00:00	ARD5619200	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110575	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2020	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-12-17T00:00:00	ARB5620305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110576	DOR BMV OSOW Fee	427475	Revenue	90	-56532.700	2020	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110577	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-575.670	2020	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110578	Alcoholic Beverage Taxes	416100	Revenue	90	-108477.710	2020	General Government	State Construction Revenue	59980	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110579	Food and Beverage Tax	418400	State Comptroller	50	-48603.390	2020	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110580	FAB Penalty and Interest	451315	State Comptroller	50	-118.990	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110581	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110582	FR - nursery seedling revenue	431424	Natural Resources	300	-1725.500	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110583	Special Fuel Tax	414300	Revenue	90	-9806433.460	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110584	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2020	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-12-17T00:00:00	ARD5620319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110585	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-238.280	2020	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-12-17T00:00:00	ARD5620407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110586	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110587	FAB Penalty and Interest	451315	State Comptroller	50	-17.470	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110588	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2110.680	2020	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-12-17T00:00:00	ARD5619283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110589	Consumer Settlements	450230	Attorney General	46	-74.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-12-17T00:00:00	ARD5620322	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110590	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110591	Food and Beverage Tax	418400	State Comptroller	50	-4289.110	2020	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110592	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2020	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110593	Motor Carrier Permit Fee	427452	Transportation	800	-11274.990	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110594	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1584.000	2020	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110595	Fireworks Displays	422572	Homeland Security	385	-69.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110596	NONGAME FUND	464220	Natural Resources	300	-5.000	2020	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-12-17T00:00:00	ARD5620390	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110597	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2020	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110598	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-17470.000	2020	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110599	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2020	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-12-17T00:00:00	ARD5620382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110600	Adoption Fees	423020	Indiana Dept of Health	400	-465.000	2020	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110601	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4222.000	2020	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110602	FAB Penalty and Interest	451315	State Comptroller	50	-184.560	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110603	Boxing License Fees	426080	Gaming Comm	190	-854.400	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110604	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2244.540	2020	Health	ISDH DHHS Fund	61910	Federal Funds	2019-12-17T00:00:00	ARD5619283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110605	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-824.000	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110606	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5620305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110607	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-33465.820	2020	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2019-12-17T00:00:00	ARD5620411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
110608	Investment Income	429690	Motor Vehicles	235	-400.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-17T00:00:00	ARD5619264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110609	Food and Beverage Tax	418400	State Comptroller	50	-10635.970	2020	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110610	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2020	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-12-17T00:00:00	ARB5620305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110611	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110612	DNR Donations Revenue	463060	Natural Resources	300	-202.000	2020	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110613	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2742.400	2020	Education	DONATIONS	46880	State Dedicated Fund	2019-12-17T00:00:00	ARD5620408	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
110614	Food and Beverage Tax	418400	State Comptroller	50	-8552.690	2020	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110615	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-36302.910	2020	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110616	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-423.640	2020	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110617	Innkeeper's Tax	418500	Treasurer of State	48	-5249.650	2020	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110618	Railroad Property Tax	419200	Transportation	800	-511715.170	2020	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110619	SPandR - Ice Revenue	431466	Natural Resources	300	-142.000	2020	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1015.000	2020	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-12-17T00:00:00	ARD5620388	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110621	CD Interest Income	429650	Treasurer of State	48	-10322.330	2020	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620326	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110622	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22111.460	2020	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-12-17T00:00:00	ARD5620316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110623	Gasoline use tax	412700	Budget Agency	57	-171.360	2020	General Government	Special Transportation Flexibi	77710	General Fund	2019-12-17T00:00:00	ARD5620363	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110624	Trip Permit (35%)	427441	Revenue	90	-87.500	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110625	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5619178	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110626	FAB Penalty and Interest	451315	State Comptroller	50	-93.590	2020	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110627	Child Labor Law Penalties	450810	Labor	225	-24600.000	2020	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620380	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
110628	Food and Beverage Tax	418400	State Comptroller	50	-483.140	2020	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110629	Food and Beverage Tax	418400	State Comptroller	50	-8984.030	2020	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110630	Food and Beverage Tax	418400	State Comptroller	50	-3097.940	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110631	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110632	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2020	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620411	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
110633	Collection Agency Fees	427530	Transportation	800	560.000	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110634	Controlled Substances Recovery	426450	Professional Licensing	250	-2490.000	2020	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110635	Unemployment Tax	417810	IO0521Workforce Development	510	-223901.350	2020	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-12-17T00:00:00	ARD5620407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110636	SPandR - Admin Rev	425858	Natural Resources	300	-95.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110637	Food and Beverage Tax	418400	State Comptroller	50	-724.300	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110638	Innkeeper's Tax	418500	Treasurer of State	48	-384062.890	2020	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110639	Food and Beverage Tax	418400	State Comptroller	50	-6024.120	2020	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110640	Water Testing Fees	423190	Indiana Dept of Health	400	-1547.000	2020	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2020	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-12-17T00:00:00	ARB5620305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9594.200	2020	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-12-17T00:00:00	ARD5619309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110643	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2020	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-12-17T00:00:00	ARM5620306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110644	Odometer Fees	425007	State Police	100	-200.000	2020	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-12-17T00:00:00	ARD5619256	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-208772.010	2020	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110646	Innkeeper's Tax	418500	Treasurer of State	48	-6690.160	2020	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110647	LOCAL PROJECTS	464180	Child Services	502	-840.580	2020	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-12-17T00:00:00	ARD5620405	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110648	FAB Penalty and Interest	451315	State Comptroller	50	-145.130	2020	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110649	AD - Oil and Gas royalty along	431401	Natural Resources	300	-165.850	2020	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110650	Government Interest Income	429660	Transportation	800	-505499.630	2020	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-12-17T00:00:00	ARD5620414	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110651	Sports Agent Fees	420515	Attorney General	46	-2100.000	2020	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-12-17T00:00:00	ARD5620323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110652	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110653	Abandoned Property	462100	Treasurer of State	48	-17032.330	2020	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-12-17T00:00:00	ARD5620325	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110654	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2020	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110655	FAB Penalty and Interest	451315	State Comptroller	50	-1632.850	2020	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110656	ID Breakage	423614	Horse Racing Comm	265	-104.320	2020	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110657	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1737.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110658	Government Interest Income	429660	Treasurer of State	48	-6577.870	2020	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-12-17T00:00:00	ARD5620326	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110659	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110660	FAB Penalty and Interest	451315	State Comptroller	50	-24.000	2020	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110661	Food and Beverage Tax	418400	State Comptroller	50	-4244.380	2020	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110662	Program Income	441020	Adjutant General	110	-1139.550	2020	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-12-17T00:00:00	ARD5620374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
110663	Child Care Ministries	422540	Homeland Security	385	-50.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110664	Motor Carrier Fuel Tax	414400	Transportation	800	-1139.510	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	ARD5620415	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110665	Food and Beverage Tax	418400	State Comptroller	50	-12941.120	2020	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110666	Food and Beverage Tax	418400	State Comptroller	50	-17045.680	2020	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110667	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23000.000	2020	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-12-17T00:00:00	BIL5619323	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110668	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2020	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110669	ID Breakage	423614	Horse Racing Comm	265	-18.140	2020	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-12-17T00:00:00	ARD5620387	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110670	FAB Penalty and Interest	451315	State Comptroller	50	-27.960	2020	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110671	Superload Escort Revenue	432105	State Police	100	-23769.760	2020	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620373	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110672	Dental Compliance	451150	Professional Licensing	250	-600.000	2020	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110673	REGULAR COST RECOVERY	421114	Environmental Management	495	262.500	2020	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-12-17T00:00:00	ARD5620401	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110674	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2020	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110675	Dealer Plates	425230	Secretary Of State	40	-11643.770	2020	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-12-17T00:00:00	ARD5619198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110676	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2020	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110677	Food and Beverage Tax	418400	State Comptroller	50	-1667.140	2020	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110678	Food and Beverage Tax	418400	State Comptroller	50	-15080.670	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110679	Gasoline Tax	414200	Revenue	90	-45275.760	2020	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110680	Government Interest Income	429660	State Comptroller	50	-4204.920	2020	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620334	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110681	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2020	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-12-17T00:00:00	ARD5620367	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110682	Welfare Repayments	450510	FSSA Family Resources	500	-560.230	2020	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110683	Investment Income	429690	Motor Vehicles	235	-303.000	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-17T00:00:00	ARD5620383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110684	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-275.730	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110685	FandW - Online Revenue	425457	Natural Resources	300	-61030.250	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-162250.060	2020	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110687	Innkeeper's Tax	418500	Treasurer of State	48	-67.550	2020	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110688	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1618.250	2020	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-12-17T00:00:00	ARD5619246	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110689	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2020	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110690	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1705.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110691	Program Income	441020	Indiana Dept of Health	400	-4018887.720	2020	Health	ISDH DOAg Fund	61900	Federal Funds	2019-12-17T00:00:00	ARD5619283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110692	Entomology - nursery dealers l	425434	Natural Resources	300	-1676.000	2020	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110693	FAB Penalty and Interest	451315	State Comptroller	50	-55.010	2020	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110694	Booth Rental	430182	Indiana Dept of Health	400	-590.000	2020	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110695	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-246.000	2020	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620378	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
110696	Government Interest Income	429660	Natural Resources	300	-24257.810	2020	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-12-17T00:00:00	ARD5620389	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110697	Gasoline Tax	414200	Revenue	90	-15091.920	2020	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110698	Government Interest Income	429660	Environmental Management	495	-4062.500	2020	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-12-17T00:00:00	ARD5620399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110699	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2020	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110700	Accountant Investigative	451130	Professional Licensing	250	-30.000	2020	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110701	Physician Compliance	451160	Professional Licensing	250	-500.000	2020	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-12-17T00:00:00	ARD5620385	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110702	Boiler Inspections	422610	Homeland Security	385	-1169.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110703	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1983.000	2020	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-12-17T00:00:00	ARD5619300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110704	Food and Beverage Tax	418400	State Comptroller	50	-1301.960	2020	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110705	Food and Beverage Tax	418400	State Comptroller	50	-3510.320	2020	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110706	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2020	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110707	FAB Penalty and Interest	451315	State Comptroller	50	-5794.030	2020	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110708	Aircraft License Excise Tax	413100	Revenue	90	-1071.590	2020	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110709	Food and Beverage Tax	418400	State Comptroller	50	-17073.970	2020	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110710	FAB Penalty and Interest	451315	State Comptroller	50	-175.520	2020	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110711	O/I - Map Sales	431453	Natural Resources	300	-295.000	2020	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-12-17T00:00:00	ARD5619276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110712	FAB Penalty and Interest	451315	State Comptroller	50	-450.380	2020	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-12-17T00:00:00	ARD5620337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110713	Local Building Office Fees	422552	Homeland Security	385	-4318.000	2020	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110714	Claims and Comp - Road Damage	472342	Transportation	800	-241451.940	2020	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-12-17T00:00:00	BIL5620425	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110715	Innkeeper's Tax	418500	Treasurer of State	48	-89.930	2020	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110716	Late Filing Fee	422557	Homeland Security	385	-100.000	2020	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-12-17T00:00:00	ARD5620394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110717	Government Interest Income	429660	State Police	100	-322040.000	2020	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-12-17T00:00:00	ARD5620372	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110718	Innkeeper's Tax	418500	Treasurer of State	48	-16.920	2020	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-12-17T00:00:00	ARD5620327	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110719	BOXING GATE TAX	417460	Gaming Comm	190	-1917.450	2020	General Government	Athletic Commission	44312	State Dedicated Fund	2019-12-17T00:00:00	ARD5620377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110720	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-26105.000	2020	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-12-17T00:00:00	ARD5620381	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110721	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3665.070	2020	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-12-17T00:00:00	ARD5620402	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110722	SPandR - Admission Gate In State	425782	Natural Resources	300	-3682.000	2020	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-12-17T00:00:00	ARD5620392	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110723	DOR  Service Charge	427449	Revenue	90	-51.300	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110724	Newborn Screening Fee	423130	Indiana Dept of Health	400	-213780.000	2020	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-12-17T00:00:00	ARD5620397	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110725	Child Support Bureau Annual Fe	424200	Child Services	502	-21.380	2020	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-12-17T00:00:00	ARD5620405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110726	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4082.400	2020	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-12-17T00:00:00	ARD5620393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7430.030	2020	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-12-17T00:00:00	ARD5619264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110728	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2020	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-12-17T00:00:00	ARD5620369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90